Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:45:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_210723APB_FTO_180457
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PUNASA MP-25-004-051-001/109
(MOHAD) 		1725004000NRG24200720230198331 21/07/2023 tarabai 1725004WL014076 tarabai 00045 BARB0DBBBIR 663 663 Processed 28/07/2023 208466880 tarabai BANK OF BARODA(606985)
2 PUNASA MP-25-004-051-001/114
(MOHAD) 		1725004000NRG24200720230198332 21/07/2023 tulsa 1725004WL014076 tulsa 00045 BARB0DBBBIR 442 442 Processed 28/07/2023 208466880 tulsa BANK OF BARODA(606985)
3 PUNASA MP-25-004-051-001/125
(MOHAD) 		1725004000NRG24200720230198335 21/07/2023 fulwati 1725004WL014076 fulwati 00045 BARB0DBBBIR 663 663 Processed 28/07/2023 208466880 fulwati BANK OF BARODA(606985)
4 PUNASA MP-25-004-051-001/125
(MOHAD) 		1725004000NRG24200720230198336 21/07/2023 mohit 1725004WL014076 mohit 00045 BARB0DBBBIR 663 663 Processed 28/07/2023 208466880 mohit BANK OF BARODA(606985)
5 PUNASA MP-25-004-051-001/125
(MOHAD) 		1725004000NRG24200720230198334 21/07/2023 mukund 1725004WL014076 mukund 00045 BARB0DBBBIR 663 663 Processed 28/07/2023 208466880 mukund BANK OF BARODA(606985)
6 PUNASA MP-25-004-051-001/126-A
(MOHAD) 		1725004000NRG24200720230198337 21/07/2023 chhaya bai 1725004WL014076 chhaya bai 00045 BARB0DBBBIR 663 663 Processed 28/07/2023 208466880 chhayabai BANK OF BARODA(606985)
7 PUNASA MP-25-004-051-001/127
(MOHAD) 		1725004000NRG24200720230198338 21/07/2023 anita 1725004WL014076 anita 00045 BARB0DBBBIR 663 663 Processed 28/07/2023 208466880 anita BANK OF BARODA(606985)
8 PUNASA MP-25-004-051-001/134
(MOHAD) 		1725004000NRG24200720230198339 21/07/2023 banu 1725004WL014076 banu 00045 BARB0DBBBIR 663 663 Processed 28/07/2023 208466880 banu BANK OF BARODA(606985)
9 PUNASA MP-25-004-051-001/137-A
(MOHAD) 		1725004000NRG24200720230198341 21/07/2023 rasid 1725004WL014076 rasid 00045 BARB0DBBBIR 663 663 Processed 28/07/2023 208466880 rasid BANK OF BARODA(606985)
10 PUNASA MP-25-004-051-001/151
(MOHAD) 		1725004000NRG24200720230198343 21/07/2023 manju bai 1725004WL014076 manju bai 00045 BARB0DBBBIR 663 663 Processed 28/07/2023 208466880 manjubai BANK OF BARODA(606985)
11 PUNASA MP-25-004-051-001/177
(MOHAD) 		1725004000NRG24200720230198344 21/07/2023 Shanta 1725004WL014076 Shanta 00045 BARB0DBBBIR 663 663 Processed 28/07/2023 208466880 Shanta PUNJAB NATIONAL BANK(508568)
12 PUNASA MP-25-004-051-001/196
(MOHAD) 		1725004000NRG24200720230198350 21/07/2023 nirmla 1725004WL014076 nirmla 00045 BARB0DBBBIR 663 663 Processed 28/07/2023 208466880 nirmla BANK OF BARODA(606985)
13 PUNASA MP-25-004-051-001/213
(MOHAD) 		1725004000NRG24200720230198352 21/07/2023 binu 1725004WL014076 binu 00045 BARB0DBBBIR 663 663 Processed 28/07/2023 208466880 binu BANK OF BARODA(606985)
14 PUNASA MP-25-004-051-001/213
(MOHAD) 		1725004000NRG24200720230198351 21/07/2023 shantilal 1725004WL014076 shantilal 00045 BARB0DBBBIR 663 663 Processed 28/07/2023 208466880 shantilal BANK OF BARODA(606985)
15 PUNASA MP-25-004-051-001/223
(MOHAD) 		1725004000NRG24200720230198353 21/07/2023 anita 1725004WL014076 anita 00045 BARB0DBBBIR 663 663 Processed 28/07/2023 208466880 anita JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
16 PUNASA MP-25-004-051-001/223
(MOHAD) 		1725004000NRG24200720230198354 21/07/2023 sunil 1725004WL014076 sunil 00045 BARB0DBBBIR 663 663 Processed 28/07/2023 208466880 sunil BANK OF BARODA(606985)
17 PUNASA MP-25-004-051-001/264-B
(MOHAD) 		1725004000NRG24200720230198358 21/07/2023 anar 1725004WL014076 anar 00045 BARB0DBBBIR 663 663 Processed 28/07/2023 208466880 anar BANK OF BARODA(606985)
18 PUNASA MP-25-004-051-001/264-B
(MOHAD) 		1725004000NRG24200720230198357 21/07/2023 lakhan 1725004WL014076 lakhan 00045 BARB0DBBBIR 663 663 Processed 28/07/2023 208466880 lakhan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
19 PUNASA MP-25-004-051-001/27
(MOHAD) 		1725004000NRG24200720230198359 21/07/2023 bharat 1725004WL014076 bharat 00045 BARB0DBBBIR 663 663 Processed 28/07/2023 208466880 bharat BANK OF BARODA(606985)
20 PUNASA MP-25-004-051-001/27
(MOHAD) 		1725004000NRG24200720230198360 21/07/2023 seema 1725004WL014076 seema 00045 BARB0DBBBIR 663 663 Processed 28/07/2023 208466880 seema NARMADA JHABUA GRAMIN BANK(508515)
21 PUNASA MP-25-004-051-001/288
(MOHAD) 		1725004000NRG24200720230198361 21/07/2023 Ahamad 1725004WL014076 Ahamad 00045 BARB0DBBBIR 663 663 Processed 28/07/2023 208466880 Ahamad BANK OF BARODA(606985)
22 PUNASA MP-25-004-051-001/288
(MOHAD) 		1725004000NRG24200720230198362 21/07/2023 firoja 1725004WL014076 firoja 00045 BARB0DBBBIR 663 663 Processed 28/07/2023 208466880 firoja BANK OF BARODA(606985)
23 PUNASA MP-25-004-051-001/35
(MOHAD) 		1725004000NRG24200720230198364 21/07/2023 lakhan 1725004WL014076 lakhan 00045 BARB0DBBBIR 663 663 Processed 28/07/2023 208466880 lakhan BANK OF BARODA(606985)
24 PUNASA MP-25-004-051-001/35
(MOHAD) 		1725004000NRG24200720230198365 21/07/2023 savitri 1725004WL014076 savitri 00045 BARB0DBBBIR 663 663 Processed 28/07/2023 208466880 savitri BANK OF BARODA(606985)
25 PUNASA MP-25-004-051-001/354
(MOHAD) 		1725004000NRG24200720230198366 21/07/2023 ajab 1725004WL014076 ajab 00045 BARB0DBBBIR 663 663 Processed 28/07/2023 208466880 ajab BANK OF BARODA(606985)
26 PUNASA MP-25-004-051-001/354
(MOHAD) 		1725004000NRG24200720230198367 21/07/2023 nirmala bai 1725004WL014076 nirmala bai 00045 BARB0DBBBIR 663 663 Processed 28/07/2023 208466880 nirmalabai BANK OF BARODA(606985)
27 PUNASA MP-25-004-051-001/37
(MOHAD) 		1725004000NRG24200720230198368 21/07/2023 omprakash 1725004WL014076 omprakash 00045 BARB0DBBBIR 663 663 Processed 28/07/2023 208466880 omprakash BANK OF INDIA(508505)
28 PUNASA MP-25-004-051-001/373
(MOHAD) 		1725004000NRG24200720230198370 21/07/2023 bondar 1725004WL014076 bondar 00045 BARB0DBBBIR 663 663 Processed 28/07/2023 208466880 bondar BANK OF BARODA(606985)
29 PUNASA MP-25-004-051-001/374
(MOHAD) 		1725004000NRG24200720230198372 21/07/2023 sunita 1725004WL014076 sunita 00045 BARB0DBBBIR 663 663 Processed 28/07/2023 208466880 sunita BANK OF BARODA(606985)
30 PUNASA MP-25-004-051-001/376
(MOHAD) 		1725004000NRG24200720230198373 21/07/2023 rekha 1725004WL014076 rekha 00045 BARB0DBBBIR 663 663 Processed 28/07/2023 208466880 rekha BANK OF BARODA(606985)
31 PUNASA MP-25-004-051-001/71
(MOHAD) 		1725004000NRG24200720230198375 21/07/2023 Mohan 1725004WL014076 Mohan 00045 BARB0DBBBIR 663 663 Processed 28/07/2023 208466880 Mohan BANK OF BARODA(606985)
32 PUNASA MP-25-004-051-001/75
(MOHAD) 		1725004000NRG24200720230198376 21/07/2023 badriprasad 1725004WL014076 badriprasad 00045 BARB0DBBBIR 663 663 Processed 28/07/2023 208466880 badriprasad BANK OF BARODA(606985)
33 PUNASA MP-25-004-051-001/75
(MOHAD) 		1725004000NRG24200720230198377 21/07/2023 sajan 1725004WL014076 sajan 00045 BARB0DBBBIR 442 442 Processed 28/07/2023 208466880 sajan BANK OF BARODA(606985)
34 PUNASA MP-25-004-051-001/77
(MOHAD) 		1725004000NRG24200720230198378 21/07/2023 raju 1725004WL014076 raju 00045 BARB0DBBBIR 663 663 Processed 28/07/2023 208466880 raju BANK OF BARODA(606985)
35 PUNASA MP-25-004-051-001/77
(MOHAD) 		1725004000NRG24200720230198379 21/07/2023 raju 1725004WL014076 raju 00045 BARB0DBBBIR 663 663 Processed 28/07/2023 208466880 raju BANK OF BARODA(606985)
36 PUNASA MP-25-004-051-001/79
(MOHAD) 		1725004000NRG24200720230198380 21/07/2023 sunil 1725004WL014076 sunil 00045 BARB0DBBBIR 663 663 Processed 28/07/2023 208466880 sunil BANK OF BARODA(606985)
37 PUNASA MP-25-004-051-001/79
(MOHAD) 		1725004000NRG24200720230198381 21/07/2023 vaishali 1725004WL014076 vaishali 00045 BARB0DBBBIR 663 663 Processed 28/07/2023 208466880 vaishali BANK OF BARODA(606985)
SubTotal 24089 24089
38 PUNASA MP-25-004-066-001/190
() 		1725004075NRG24210720230198948 21/07/2023 bhawarlal 1725004075WL014113 bhawarlal 00048 BKID0009503 1326 1326 Processed 28/07/2023 208466880 bhawarlal BANK OF INDIA(508505)
39 PUNASA MP-25-004-066-001/190
() 		1725004075NRG24210720230198949 21/07/2023 bhawarlal 1725004075WL014113 bhawarlal 00048 BKID0009503 1326 1326 Processed 28/07/2023 208466880 bhawarlal BANK OF BARODA(606985)
40 PUNASA MP-25-004-066-001/861
() 		1725004075NRG24210720230198952 21/07/2023 prabhat 1725004075WL014113 prabhat 00048 BKID0009503 1326 1326 Processed 28/07/2023 208466880 prabhat BANK OF INDIA(508505)
SubTotal 3978 3978
41 PUNASA MP-25-004-046-001/78-A
(KHUTLA KALA) 		1725004000NRG24210720230199693 21/07/2023 radha bai 1725004WL014126 radha bai 00048 BKID0009522 1326 1326 Processed 28/07/2023 208466880 radhabai BANK OF INDIA(508505)
SubTotal 1326 1326
42 PUNASA MP-25-004-013-002/234
(BILLORA BUZURG) 		1725004013NRG24210720230200186 21/07/2023 padamsingh 1725004013WL014143 padamsingh 00048 BKID0009538 1326 1326 Processed 28/07/2023 208466880 padamsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
43 PUNASA MP-25-004-013-002/234
(BILLORA BUZURG) 		1725004013NRG24210720230200187 21/07/2023 reena solanki 1725004013WL014143 reena solanki 00048 BKID0009538 1326 1326 Processed 28/07/2023 208466880 reenasolanki BANK OF INDIA(508505)
44 PUNASA MP-25-004-013-002/25
(BILLORA BUZURG) 		1725004013NRG24210720230200192 21/07/2023 BASU BAI 1725004013WL014143 BASU BAI 00048 BKID0009538 1326 1326 Processed 28/07/2023 208466880 BASUBAI BANK OF INDIA(508505)
45 PUNASA MP-25-004-013-002/25
(BILLORA BUZURG) 		1725004013NRG24210720230200191 21/07/2023 hariram makwana 1725004013WL014143 hariram makwana 00048 BKID0009538 1326 1326 Processed 28/07/2023 208466880 harirammakwana BANK OF INDIA(508505)
46 PUNASA MP-25-004-013-002/61-A
(BILLORA BUZURG) 		1725004013NRG24210720230200194 21/07/2023 Mamta 1725004013WL014143 Mamta 00048 BKID0009538 1326 1326 Processed 28/07/2023 208466880 Mamta BANK OF INDIA(508505)
SubTotal 6630 6630
47 PUNASA MP-25-004-067-001/434
(RICHHFAL) 		1725004000NRG24210720230201210 21/07/2023 pappu 1725004WL014205 pappu 00048 BKID0009546 1326 1326 Processed 28/07/2023 208466880 pappu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
48 PUNASA MP-25-004-046-001/236-A
(KHUTLA KALA) 		1725004000NRG24210720230199677 21/07/2023 kajal 1725004WL014126 kajal 00048 BKID0009920 1326 1326 Processed 28/07/2023 208466880 kajal BANK OF INDIA(508505)
SubTotal 1326 1326
49 PUNASA MP-25-004-046-001/103
(KHUTLA KALA) 		1725004000NRG24210720230199669 21/07/2023 Suresh 1725004WL014126 Suresh 00048 BKID0009975 1105 1105 Processed 28/07/2023 208466880 Suresh BANK OF INDIA(508505)
50 PUNASA MP-25-004-046-001/108-A
(KHUTLA KALA) 		1725004000NRG24210720230199670 21/07/2023 Ramkrashna 1725004WL014126 Ramkrashna 00048 BKID0009975 1105 1105 Processed 28/07/2023 208466880 Ramkrashna IDFC BANK LIMITED(608117)
51 PUNASA MP-25-004-046-001/119
(KHUTLA KALA) 		1725004000NRG24210720230199671 21/07/2023 Rampyari 1725004WL014126 Rampyari 00048 BKID0009975 1105 1105 Processed 28/07/2023 208466880 Rampyari BANK OF INDIA(508505)
52 PUNASA MP-25-004-046-001/134
(KHUTLA KALA) 		1725004000NRG24210720230199672 21/07/2023 ramoti bai 1725004WL014126 ramoti bai 00048 BKID0009975 1326 1326 Processed 28/07/2023 208466880 ramotibai BANK OF INDIA(508505)
53 PUNASA MP-25-004-046-001/17
(KHUTLA KALA) 		1725004000NRG24210720230199673 21/07/2023 Anju Bai 1725004WL014126 Anju Bai 00048 BKID0009975 1105 1105 Processed 29/07/2023 208466880 AnjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
54 PUNASA MP-25-004-046-001/238
(KHUTLA KALA) 		1725004000NRG24210720230199679 21/07/2023 rekha bai 1725004WL014126 rekha bai 00048 BKID0009975 1105 1105 Processed 28/07/2023 208466880 rekhabai BANK OF INDIA(508505)
55 PUNASA MP-25-004-046-001/253
(KHUTLA KALA) 		1725004000NRG24210720230199680 21/07/2023 prem lal 1725004WL014126 prem lal 00048 BKID0009975 1326 1326 Processed 28/07/2023 208466880 premlal BANK OF INDIA(508505)
56 PUNASA MP-25-004-046-001/27
(KHUTLA KALA) 		1725004000NRG24210720230199681 21/07/2023 motan bai 1725004WL014126 motan bai 00048 BKID0009975 1105 1105 Processed 28/07/2023 208466880 motanbai BANK OF INDIA(508505)
57 PUNASA MP-25-004-046-001/513
(KHUTLA KALA) 		1725004000NRG24210720230199682 21/07/2023 Girja bai 1725004WL014126 Girja bai 00048 BKID0009975 1105 1105 Processed 28/07/2023 208466880 Girjabai BANK OF INDIA(508505)
58 PUNASA MP-25-004-046-001/523
(KHUTLA KALA) 		1725004000NRG24210720230199683 21/07/2023 jagdish 1725004WL014126 jagdish 00048 BKID0009975 1105 1105 Processed 28/07/2023 208466880 jagdish BANK OF INDIA(508505)
59 PUNASA MP-25-004-046-001/525
(KHUTLA KALA) 		1725004000NRG24210720230199685 21/07/2023 Prakaash 1725004WL014126 Prakaash 00048 BKID0009975 1326 1326 Processed 28/07/2023 208466880 Prakaash BANK OF INDIA(508505)
60 PUNASA MP-25-004-046-001/570
(KHUTLA KALA) 		1725004000NRG24210720230199686 21/07/2023 Vikram 1725004WL014126 Vikram 00048 BKID0009975 1326 1326 Processed 29/07/2023 208466880 Vikram INDIA POST PAYMENTS BANK LIMITED(508528)
61 PUNASA MP-25-004-046-001/60
(KHUTLA KALA) 		1725004000NRG24210720230199687 21/07/2023 Tantu 1725004WL014126 Tantu 00048 BKID0009975 1105 1105 Processed 28/07/2023 208466880 Tantu BANK OF INDIA(508505)
62 PUNASA MP-25-004-046-001/60-A
(KHUTLA KALA) 		1725004000NRG24210720230199688 21/07/2023 Sunil 1725004WL014126 Sunil 00048 BKID0009975 1105 1105 Processed 28/07/2023 208466880 Sunil BANK OF INDIA(508505)
63 PUNASA MP-25-004-046-001/60-C
(KHUTLA KALA) 		1725004000NRG24210720230199689 21/07/2023 meena 1725004WL014126 meena 00048 BKID0009975 1105 1105 Processed 28/07/2023 208466880 meena BANK OF INDIA(508505)
64 PUNASA MP-25-004-046-001/78
(KHUTLA KALA) 		1725004000NRG24210720230199691 21/07/2023 Bina bai 1725004WL014126 Bina bai 00048 BKID0009975 1326 1326 Processed 28/07/2023 208466880 Binabai BANK OF INDIA(508505)
65 PUNASA MP-25-004-046-001/78
(KHUTLA KALA) 		1725004000NRG24210720230199690 21/07/2023 jaypal 1725004WL014126 jaypal 00048 BKID0009975 1326 1326 Processed 28/07/2023 208466880 jaypal BANK OF INDIA(508505)
66 PUNASA MP-25-004-046-001/78-A
(KHUTLA KALA) 		1725004000NRG24210720230199692 21/07/2023 shankar 1725004WL014126 shankar 00048 BKID0009975 1326 1326 Processed 28/07/2023 208466880 shankar BANK OF INDIA(508505)
67 PUNASA MP-25-004-046-001/8
(KHUTLA KALA) 		1725004000NRG24210720230199694 21/07/2023 suman bai 1725004WL014126 suman bai 00048 BKID0009975 1105 1105 Processed 28/07/2023 208466880 sumanbai BANK OF INDIA(508505)
68 PUNASA MP-25-004-046-001/9
(KHUTLA KALA) 		1725004000NRG24210720230199695 21/07/2023 sukharam 1725004WL014126 sukharam 00048 BKID0009975 1105 1105 Processed 28/07/2023 208466880 sukharam BANK OF INDIA(508505)
SubTotal 23647 23647
69 PUNASA MP-25-004-012-004/66
(BILAYA) 		1725004000NRG24210720230199078 21/07/2023 radhesyam 1725004WL014120 radhesyam 00051 MAHB0000700 1547 1547 Processed 28/07/2023 208466880 radhesyam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1547 1547
70 PUNASA MP-25-004-067-001/376
(RICHHFAL) 		1725004000NRG24210720230201213 21/07/2023 Mayaram 1725004WL014207 Mayaram 00354 PUNB0049600 1326 1326 Processed 28/07/2023 208466880 Mayaram PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
71 PUNASA MP-25-004-013-002/292
(BILLORA BUZURG) 		1725004013NRG24210720230200193 21/07/2023 sagar bai 1725004013WL014143 sagar bai 00415 SBIN0007138 1326 1326 Processed 28/07/2023 208466880 sagarbai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
72 PUNASA MP-25-004-013-002/234-A
(BILLORA BUZURG) 		1725004013NRG24210720230200189 21/07/2023 mohtesingh jiwansingh 1725004013WL014143 mohtesingh jiwansingh 00415 SBIN0030031 1326 1326 Processed 28/07/2023 208466880 mohtesinghjiwansingh STATE BANK OF INDIA(508548)
73 PUNASA MP-25-004-046-001/236-A
(KHUTLA KALA) 		1725004000NRG24210720230199676 21/07/2023 Nandkishor 1725004WL014126 Nandkishor 00415 SBIN0030031 1326 1326 Processed 28/07/2023 208466880 Nandkishor STATE BANK OF INDIA(508548)
SubTotal 2652 2652
74 PUNASA MP-25-004-012-004/352
(BILAYA) 		1725004000NRG24210720230199077 21/07/2023 Duwarka Bai 1725004WL014120 Duwarka Bai 00415 SBIN0030174 1547 1547 Processed 28/07/2023 208466880 DuwarkaBai STATE BANK OF INDIA(508548)
75 PUNASA MP-25-004-012-004/66
(BILAYA) 		1725004000NRG24210720230199079 21/07/2023 Aruna bai 1725004WL014120 Aruna bai 00415 SBIN0030174 1547 1547 Processed 28/07/2023 208466880 Arunabai STATE BANK OF INDIA(508548)
76 PUNASA MP-25-004-051-001/137-A
(MOHAD) 		1725004000NRG24200720230198340 21/07/2023 naju 1725004WL014076 naju 00415 SBIN0030174 663 663 Processed 28/07/2023 208466880 naju BANK OF BARODA(606985)
SubTotal 3757 3757
77 PUNASA MP-25-004-046-001/523
(KHUTLA KALA) 		1725004000NRG24210720230199684 21/07/2023 LATA BAI 1725004WL014126 LATA BAI 00468 UBIN0577618 1105 1105 Processed 28/07/2023 208466880 LATABAI UNION BANK OF INDIA(508500)
SubTotal 1105 1105
78 PUNASA MP-25-004-051-001/102
(MOHAD) 		1725004000NRG24200720230198330 21/07/2023 mamta 1725004WL014076 mamta 00662 BDBL0001366 663 663 Processed 28/07/2023 208466880 mamta UNION BANK OF INDIA(508500)
SubTotal 663 663
79 PUNASA MP-25-004-051-001/115
(MOHAD) 		1725004000NRG24200720230198333 21/07/2023 anita 1725004WL014076 anita 00697 BKID0MG0265 663 663 Processed 28/07/2023 208466880 anita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
80 PUNASA MP-25-004-067-001/109
(RICHHFAL) 		1725004000NRG24210720230201206 21/07/2023 dinesh chhagan 1725004WL014203 dinesh chhagan 00697 BKID0MG0273 1326 1326 Processed 28/07/2023 208466880 dineshchhagan INDIAN BANK(607105)
81 PUNASA MP-25-004-067-001/109
(RICHHFAL) 		1725004000NRG24210720230201207 21/07/2023 juli bai 1725004WL014203 juli bai 00697 BKID0MG0273 1326 1326 Processed 28/07/2023 208466880 julibai NARMADA JHABUA GRAMIN BANK(508515)
82 PUNASA MP-25-004-067-001/169
(RICHHFAL) 		1725004000NRG24210720230201205 21/07/2023 krushna bai 1725004WL014202 krushna bai 00697 BKID0MG0273 1326 1326 Processed 28/07/2023 208466880 krushnabai NARMADA JHABUA GRAMIN BANK(508515)
83 PUNASA MP-25-004-067-001/498-B
(RICHHFAL) 		1725004000NRG24210720230201211 21/07/2023 Anil Boryale 1725004WL014206 Anil Boryale 00697 BKID0MG0273 1326 1326 Processed 28/07/2023 208466880 AnilBoryale NARMADA JHABUA GRAMIN BANK(508515)
84 PUNASA MP-25-004-067-001/498-B
(RICHHFAL) 		1725004000NRG24210720230201212 21/07/2023 Nitu Bai Boryale 1725004WL014206 Nitu Bai Boryale 00697 BKID0MG0273 1326 1326 Processed 28/07/2023 208466880 NituBaiBoryale NARMADA JHABUA GRAMIN BANK(508515)
85 PUNASA MP-25-004-067-001/898
(RICHHFAL) 		1725004000NRG24210720230201198 21/07/2023 Girja Bai 1725004WL014198 Girja Bai 00697 BKID0MG0273 1326 1326 Processed 28/07/2023 208466880 GirjaBai STATE BANK OF INDIA(508548)
86 PUNASA MP-25-004-067-001/898
(RICHHFAL) 		1725004000NRG24210720230201199 21/07/2023 Girja Bai 1725004WL014198 Girja Bai 00697 BKID0MG0273 1326 1326 Processed 28/07/2023 208466880 GirjaBai STATE BANK OF INDIA(508548)
87 PUNASA MP-25-004-067-001/899
(RICHHFAL) 		1725004000NRG24210720230201208 21/07/2023 Shivkaran 1725004WL014204 Shivkaran 00697 BKID0MG0273 1326 1326 Processed 28/07/2023 208466880 Shivkaran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
88 PUNASA MP-25-004-067-001/204-A
(RICHHFAL) 		1725004000NRG24210720230201217 21/07/2023 Limbaji 1725004WL014211 Limbaji 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208466880 Limbaji NARMADA JHABUA GRAMIN BANK(508515)
89 PUNASA MP-25-004-067-001/325-A
(RICHHFAL) 		1725004000NRG24210720230201215 21/07/2023 Surpal 1725004WL014209 Surpal 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208466880 Surpal NARMADA JHABUA GRAMIN BANK(508515)
90 PUNASA MP-25-004-067-001/335-D
(RICHHFAL) 		1725004000NRG24210720230201204 21/07/2023 Gajanand 1725004WL014201 Gajanand 00697 BKID0NAMRGB 1326 1326 Processed 29/07/2023 208466880 Gajanand INDIA POST PAYMENTS BANK LIMITED(508528)
91 PUNASA MP-25-004-067-001/417-C
(RICHHFAL) 		1725004000NRG24210720230201214 21/07/2023 Nankram 1725004WL014208 Nankram 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208466880 Nankram STATE BANK OF INDIA(508548)
92 PUNASA MP-25-004-067-001/434
(RICHHFAL) 		1725004000NRG24210720230201209 21/07/2023 uma bai pappu 1725004WL014205 uma bai pappu 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208466880 umabaipappu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
93 PUNASA MP-25-004-067-001/477
(RICHHFAL) 		1725004000NRG24210720230201201 21/07/2023 radha bai 1725004WL014200 radha bai 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208466880 radhabai PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
Total 93925 93925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_210723APB_FTO_180457 Bank of Baroda BARB0DBBBIR Bir 24089
2 PUNASA MP1725004_210723APB_FTO_180457 Bank of India BKID0009503 MUNDI 3978
3 PUNASA MP1725004_210723APB_FTO_180457 Bank of India BKID0009522 RUSTAMPUR 1326
4 PUNASA MP1725004_210723APB_FTO_180457 Bank of India BKID0009538 OMKARESHWAR 6630
5 PUNASA MP1725004_210723APB_FTO_180457 Bank of India BKID0009546 PUNASA 1326
6 PUNASA MP1725004_210723APB_FTO_180457 Bank of India BKID0009920 BALWADA 1326
7 PUNASA MP1725004_210723APB_FTO_180457 Bank of India BKID0009975 ATUDKHAS 23647
8 PUNASA MP1725004_210723APB_FTO_180457 Bank of Maharastra MAHB0000700 SULGAON 1547
9 PUNASA MP1725004_210723APB_FTO_180457 Punjab National Bank PUNB0049600 PUNASA 1326
10 PUNASA MP1725004_210723APB_FTO_180457 State Bank of India SBIN0007138 SANAWAD 1326
11 PUNASA MP1725004_210723APB_FTO_180457 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 2652
12 PUNASA MP1725004_210723APB_FTO_180457 State Bank of India SBIN0030174 NIMARKHEDI 3757
13 PUNASA MP1725004_210723APB_FTO_180457 Union Bank of India UBIN0577618 Khandwa 1105
14 PUNASA MP1725004_210723APB_FTO_180457 Bandhan Bank Limited BDBL0001366 KHANDWA 663
15 PUNASA MP1725004_210723APB_FTO_180457 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 663
16 PUNASA MP1725004_210723APB_FTO_180457 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 10608
17 PUNASA MP1725004_210723APB_FTO_180457 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 7956

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