Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:50:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_240224APB_FTO_474445
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-25-004-056-002/152-A
(NARLAY) 		1725004000NRG24240220240524560 24/02/2024 Kirti Bai 1725004WL035526 Kirti Bai 00045 BARB0BHIKHA 1326 1326 Processed 12/04/2024 302165655 KirtiBai BANK OF BARODA(606985)
SubTotal 1326 1326
2 PUNASA MP-25-004-042-001/305
(KAROLI) 		1725004000NRG24240220240524744 24/02/2024 Dipali Rathore 1725004WL035542 Dipali Rathore 00045 BARB0PIPIND 1547 1547 Processed 12/04/2024 302165655 DipaliRathore NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
3 PUNASA MP-25-004-028-002/207-A
(GHOGHALGAON) 		1725004000NRG24240220240524670 24/02/2024 Deepika Bai 1725004WL035531 Deepika Bai 00048 BKID0009503 1547 1547 Processed 12/04/2024 302165655 DeepikaBai BANK OF BARODA(606985)
4 PUNASA MP-25-004-033-001/253
(GUYDA) 		1725004000NRG24240220240524769 24/02/2024 swarup 1725004WL035547 swarup 00048 BKID0009503 1326 1326 Processed 12/04/2024 302165655 swarup BANK OF INDIA(508505)
5 PUNASA MP-25-004-033-001/279-A
(GUYDA) 		1725004000NRG24240220240524771 24/02/2024 rakesh 1725004WL035547 rakesh 00048 BKID0009503 1326 1326 Processed 12/04/2024 302165655 rakesh HDFC BANK LTD(607152)
6 PUNASA MP-25-004-033-001/3
(GUYDA) 		1725004000NRG24240220240524774 24/02/2024 jitendra 1725004WL035547 jitendra 00048 BKID0009503 1326 1326 Processed 12/04/2024 302165655 jitendra BANK OF INDIA(508505)
7 PUNASA MP-25-004-033-001/309-A
(GUYDA) 		1725004000NRG24240220240524775 24/02/2024 sulthanbi 1725004WL035547 sulthanbi 00048 BKID0009503 1326 1326 Processed 12/04/2024 302165655 sulthanbi BANK OF INDIA(508505)
8 PUNASA MP-25-004-033-001/343
(GUYDA) 		1725004000NRG24240220240524776 24/02/2024 suman bai 1725004WL035547 suman bai 00048 BKID0009503 1326 1326 Processed 12/04/2024 302165655 sumanbai BANK OF INDIA(508505)
SubTotal 8177 8177
9 PUNASA MP-25-004-049-001/179
(MAKADKACHCHH) 		1725004000NRG24240220240525487 24/02/2024 ramchandra 1725004WL035564 ramchandra 00048 BKID0009546 221 221 Processed 12/04/2024 302165655 ramchandra BANK OF INDIA(508505)
10 PUNASA MP-25-004-071-001/113
(SARLYA) 		1725004071NRG24240220240525255 24/02/2024 rajaram 1725004071WL035555 rajaram 00048 BKID0009546 1326 1326 Processed 12/04/2024 302165655 rajaram BANK OF INDIA(508505)
SubTotal 1547 1547
11 PUNASA MP-25-004-028-002/207-A
(GHOGHALGAON) 		1725004000NRG24240220240524669 24/02/2024 Ganesh Singh 1725004WL035531 Ganesh Singh 00048 BKID0009901 1547 1547 Processed 12/04/2024 302165655 GaneshSingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
12 PUNASA MP-25-004-056-002/243-C
(NARLAY) 		1725004000NRG24240220240524556 24/02/2024 Narendra Bhaidiya 1725004WL035525 Narendra Bhaidiya 00048 BKID0009901 1326 1326 Processed 12/04/2024 302165655 NarendraBhaidiya IDFC BANK LIMITED(608117)
SubTotal 2873 2873
13 PUNASA MP-25-004-056-002/181-C
(NARLAY) 		1725004000NRG24240220240524564 24/02/2024 Shanu Birla 1725004WL035527 Shanu Birla 00048 BKID0009907 1326 1326 Processed 12/04/2024 302165655 ShanuBirla BANK OF INDIA(508505)
SubTotal 1326 1326
14 PUNASA MP-25-004-056-002/152
(NARLAY) 		1725004000NRG24240220240524558 24/02/2024 pralad 1725004WL035526 pralad 00048 BKID0009924 1326 1326 Processed 12/04/2024 302165655 pralad BANK OF INDIA(508505)
15 PUNASA MP-25-004-056-002/152-A
(NARLAY) 		1725004000NRG24240220240524559 24/02/2024 Antim singh Yaduvanshi 1725004WL035526 Antim singh Yaduvanshi 00048 BKID0009924 1326 1326 Processed 13/04/2024 302165655 AntimsinghYaduvanshi BANK OF MAHARASHTRA(607387)
16 PUNASA MP-25-004-056-002/181
(NARLAY) 		1725004000NRG24240220240524562 24/02/2024 Mamta Bai 1725004WL035527 Mamta Bai 00048 BKID0009924 1326 1326 Processed 12/04/2024 302165655 MamtaBai BANK OF INDIA(508505)
17 PUNASA MP-25-004-056-002/181-C
(NARLAY) 		1725004000NRG24240220240524563 24/02/2024 Surendra Kumar Birla 1725004WL035527 Surendra Kumar Birla 00048 BKID0009924 1326 1326 Processed 12/04/2024 302165655 SurendraKumarBirla PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
18 PUNASA MP-25-004-024-002/172-A
(DUDGAON) 		1725004000NRG24240220240524724 24/02/2024 dulicand 1725004WL035540 dulicand 00048 BKID0009975 1105 1105 Processed 12/04/2024 302165655 dulicand BANK OF INDIA(508505)
19 PUNASA MP-25-004-024-002/176
(DUDGAON) 		1725004000NRG24240220240524725 24/02/2024 Jagdish 1725004WL035540 Jagdish 00048 BKID0009975 1105 1105 Processed 12/04/2024 302165655 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
20 PUNASA MP-25-004-024-002/216
(DUDGAON) 		1725004000NRG24240220240524726 24/02/2024 bhuvaniram 1725004WL035540 bhuvaniram 00048 BKID0009975 1105 1105 Processed 12/04/2024 302165655 bhuvaniram BANK OF INDIA(508505)
21 PUNASA MP-25-004-024-002/235
(DUDGAON) 		1725004000NRG24240220240524727 24/02/2024 Radheshyam 1725004WL035540 Radheshyam 00048 BKID0009975 1105 1105 Processed 12/04/2024 302165655 Radheshyam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
22 PUNASA MP-25-004-024-002/236-B
(DUDGAON) 		1725004000NRG24240220240524728 24/02/2024 chetram 1725004WL035540 chetram 00048 BKID0009975 884 884 Processed 12/04/2024 302165655 chetram NARMADA JHABUA GRAMIN BANK(508515)
23 PUNASA MP-25-004-024-002/249-B
(DUDGAON) 		1725004000NRG24240220240524730 24/02/2024 Hariram 1725004WL035540 Hariram 00048 BKID0009975 1105 1105 Processed 12/04/2024 302165655 Hariram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
24 PUNASA MP-25-004-024-002/249-D
(DUDGAON) 		1725004000NRG24240220240524731 24/02/2024 Jagdish Sobharam 1725004WL035540 Jagdish Sobharam 00048 BKID0009975 1105 1105 Processed 12/04/2024 302165655 JagdishSobharam BANK OF INDIA(508505)
25 PUNASA MP-25-004-024-002/79-A
(DUDGAON) 		1725004000NRG24240220240524733 24/02/2024 Sukhlal 1725004WL035540 Sukhlal 00048 BKID0009975 1105 1105 Processed 12/04/2024 302165655 Sukhlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
26 PUNASA MP-25-004-024-002/87-A
(DUDGAON) 		1725004000NRG24240220240524734 24/02/2024 SUNIL 1725004WL035540 SUNIL 00048 BKID0009975 1105 1105 Processed 12/04/2024 302165655 SUNIL BANK OF INDIA(508505)
27 PUNASA MP-25-004-024-002/90-A
(DUDGAON) 		1725004000NRG24240220240524735 24/02/2024 Shyamlal 1725004WL035540 Shyamlal 00048 BKID0009975 1105 1105 Processed 12/04/2024 302165655 Shyamlal BANK OF INDIA(508505)
28 PUNASA MP-25-004-028-003/99-A
(GHOGHALGAON) 		1725004000NRG24240220240524686 24/02/2024 KAPIL 1725004WL035531 KAPIL 00048 BKID0009975 1547 1547 Processed 13/04/2024 302165655 KAPIL BANK OF MAHARASHTRA(607387)
29 PUNASA MP-25-004-028-003/99-B
(GHOGHALGAON) 		1725004000NRG24240220240524687 24/02/2024 Gajand 1725004WL035531 Gajand 00048 BKID0009975 1547 1547 Processed 12/04/2024 302165655 Gajand BANK OF INDIA(508505)
30 PUNASA MP-25-004-035-001/155-C
(HARWANSHPURA) 		1725004000NRG24240220240524175 24/02/2024 ramchand 1725004WL035511 ramchand 00048 BKID0009975 1105 1105 Processed 12/04/2024 302165655 ramchand IDFC BANK LIMITED(608117)
31 PUNASA MP-25-004-035-001/155-C
(HARWANSHPURA) 		1725004000NRG24240220240524174 24/02/2024 ramchand 1725004WL035511 ramchand 00048 BKID0009975 1105 1105 Processed 13/04/2024 302165655 ramchand FINO PAYMENTS BANK LTD(608001)
32 PUNASA MP-25-004-035-001/202-D
(HARWANSHPURA) 		1725004000NRG24240220240524768 24/02/2024 Rohit 1725004WL035546 Rohit 00048 BKID0009975 1326 1326 Processed 13/04/2024 302165655 Rohit FINO PAYMENTS BANK LTD(608001)
33 PUNASA MP-25-004-035-001/440-A
(HARWANSHPURA) 		1725004000NRG24240220240524177 24/02/2024 Amit Giri Goswami 1725004WL035511 Amit Giri Goswami 00048 BKID0009975 1105 1105 Processed 12/04/2024 302165655 AmitGiriGoswami NARMADA JHABUA GRAMIN BANK(508515)
34 PUNASA MP-25-004-035-002/59-B
(HARWANSHPURA) 		1725004000NRG24240220240524178 24/02/2024 Jamna 1725004WL035511 Jamna 00048 BKID0009975 1105 1105 Processed 12/04/2024 302165655 Jamna BANK OF INDIA(508505)
SubTotal 19669 19669
35 PUNASA MP-25-004-028-003/180-A
(GHOGHALGAON) 		1725004000NRG24240220240524674 24/02/2024 Ajay 1725004WL035531 Ajay 00051 MAHB0000700 1547 1547 Processed 13/04/2024 302165655 Ajay BANK OF MAHARASHTRA(607387)
36 PUNASA MP-25-004-028-003/188-C
(GHOGHALGAON) 		1725004000NRG24240220240524675 24/02/2024 Sawan 1725004WL035531 Sawan 00051 MAHB0000700 1547 1547 Processed 13/04/2024 302165655 Sawan FINO PAYMENTS BANK LTD(608001)
37 PUNASA MP-25-004-028-003/227
(GHOGHALGAON) 		1725004000NRG24240220240524678 24/02/2024 RINA 1725004WL035531 RINA 00051 MAHB0000700 1547 1547 Processed 13/04/2024 302165655 RINA BANK OF MAHARASHTRA(607387)
38 PUNASA MP-25-004-028-003/545-B
(GHOGHALGAON) 		1725004000NRG24240220240524680 24/02/2024 geeta bai 1725004WL035531 geeta bai 00051 MAHB0000700 1547 1547 Processed 13/04/2024 302165655 geetabai FINO PAYMENTS BANK LTD(608001)
39 PUNASA MP-25-004-028-003/627
(GHOGHALGAON) 		1725004000NRG24240220240524683 24/02/2024 jagdish Tirole 1725004WL035531 jagdish Tirole 00051 MAHB0000700 1547 1547 Processed 13/04/2024 302165655 jagdishTirole FINO PAYMENTS BANK LTD(608001)
40 PUNASA MP-25-004-028-003/88-D
(GHOGHALGAON) 		1725004000NRG24240220240524685 24/02/2024 Abhilasha 1725004WL035531 Abhilasha 00051 MAHB0000700 1547 1547 Processed 12/04/2024 302165655 Abhilasha STATE BANK OF INDIA(508548)
41 PUNASA MP-25-004-028-003/88-D
(GHOGHALGAON) 		1725004000NRG24240220240524684 24/02/2024 jitendar 1725004WL035531 jitendar 00051 MAHB0000700 1547 1547 Processed 13/04/2024 302165655 jitendar FINO PAYMENTS BANK LTD(608001)
42 PUNASA MP-25-004-032-002/353
(GUNJALI) 		1725004000NRG24240220240524746 24/02/2024 BHURIBAI KOMAL BHIL 1725004WL035543 BHURIBAI KOMAL BHIL 00051 MAHB0000700 221 221 Processed 13/04/2024 302165655 BHURIBAIKOMALBHIL RATNAKAR BANK(607393)
43 PUNASA MP-25-004-032-002/353
(GUNJALI) 		1725004000NRG24240220240524745 24/02/2024 BHURIBAI KOMAL BHIL 1725004WL035543 BHURIBAI KOMAL BHIL 00051 MAHB0000700 221 221 Processed 13/04/2024 302165655 BHURIBAIKOMALBHIL BANK OF MAHARASHTRA(607387)
44 PUNASA MP-25-004-056-001/129
(NARLAY) 		1725004000NRG24240220240524552 24/02/2024 harikaran 1725004WL035523 harikaran 00051 MAHB0000700 1326 1326 Processed 12/04/2024 302165655 harikaran JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
45 PUNASA MP-25-004-056-002/134
(NARLAY) 		1725004000NRG24240220240524565 24/02/2024 kalabai 1725004WL035528 kalabai 00051 MAHB0000700 1326 1326 Processed 12/04/2024 302165655 kalabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
46 PUNASA MP-25-004-056-002/134-A
(NARLAY) 		1725004000NRG24240220240524566 24/02/2024 dulichand 1725004WL035528 dulichand 00051 MAHB0000700 1326 1326 Processed 13/04/2024 302165655 dulichand BANK OF MAHARASHTRA(607387)
47 PUNASA MP-25-004-056-002/134-A
(NARLAY) 		1725004000NRG24240220240524567 24/02/2024 Roshani 1725004WL035528 Roshani 00051 MAHB0000700 1326 1326 Processed 12/04/2024 302165655 Roshani STATE BANK OF INDIA(508548)
48 PUNASA MP-25-004-056-002/181
(NARLAY) 		1725004000NRG24240220240524561 24/02/2024 Durgaram Birla 1725004WL035527 Durgaram Birla 00051 MAHB0000700 1326 1326 Processed 12/04/2024 302165655 DurgaramBirla BANK OF INDIA(508505)
49 PUNASA MP-25-004-056-002/243-C
(NARLAY) 		1725004000NRG24240220240524557 24/02/2024 Bharti Birla 1725004WL035525 Bharti Birla 00051 MAHB0000700 1326 1326 Processed 13/04/2024 302165655 BhartiBirla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19227 19227
50 PUNASA MP-25-004-049-001/201-A
(MAKADKACHCHH) 		1725004000NRG24240220240525489 24/02/2024 girja rathore 1725004WL035564 girja rathore 00354 PUNB0049600 221 221 Processed 12/04/2024 302165655 girjarathore PUNJAB NATIONAL BANK(508568)
51 PUNASA MP-25-004-049-001/201-A
(MAKADKACHCHH) 		1725004000NRG24240220240525488 24/02/2024 UMEND 1725004WL035564 UMEND 00354 PUNB0049600 221 221 Processed 12/04/2024 302165655 UMEND PUNJAB NATIONAL BANK(508568)
52 PUNASA MP-25-004-049-001/277
(MAKADKACHCHH) 		1725004000NRG24240220240525490 24/02/2024 jaipal 1725004WL035564 jaipal 00354 PUNB0049600 221 221 Processed 12/04/2024 302165655 jaipal PUNJAB NATIONAL BANK(508568)
53 PUNASA MP-25-004-049-001/385
(MAKADKACHCHH) 		1725004000NRG24240220240525492 24/02/2024 maan singh 1725004WL035564 maan singh 00354 PUNB0049600 221 221 Processed 12/04/2024 302165655 maansingh BANK OF INDIA(508505)
54 PUNASA MP-25-004-049-001/385
(MAKADKACHCHH) 		1725004000NRG24240220240525491 24/02/2024 maan singh 1725004WL035564 maan singh 00354 PUNB0049600 221 221 Processed 12/04/2024 302165655 maansingh PUNJAB NATIONAL BANK(508568)
55 PUNASA MP-25-004-049-001/410-C
(MAKADKACHCHH) 		1725004000NRG24240220240525493 24/02/2024 JAMNA BAI 1725004WL035564 JAMNA BAI 00354 PUNB0049600 221 221 Processed 12/04/2024 302165655 JAMNABAI PUNJAB NATIONAL BANK(508568)
56 PUNASA MP-25-004-049-001/5
(MAKADKACHCHH) 		1725004000NRG24240220240525495 24/02/2024 reena bai 1725004WL035564 reena bai 00354 PUNB0049600 221 221 Processed 12/04/2024 302165655 reenabai PUNJAB NATIONAL BANK(508568)
57 PUNASA MP-25-004-049-001/5
(MAKADKACHCHH) 		1725004000NRG24240220240525494 24/02/2024 uttampal 1725004WL035564 uttampal 00354 PUNB0049600 221 221 Processed 12/04/2024 302165655 uttampal BANK OF INDIA(508505)
58 PUNASA MP-25-004-049-001/64-A
(MAKADKACHCHH) 		1725004000NRG24240220240525496 24/02/2024 sodan 1725004WL035564 sodan 00354 PUNB0049600 221 221 Processed 12/04/2024 302165655 sodan PUNJAB NATIONAL BANK(508568)
59 PUNASA MP-25-004-071-001/44
(SARLYA) 		1725004071NRG24240220240525253 24/02/2024 SEVKRAM 1725004071WL035553 SEVKRAM 00354 PUNB0049600 1326 1326 Processed 12/04/2024 302165655 SEVKRAM PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
60 PUNASA MP-25-004-071-002/71
(SARLYA) 		1725004071NRG24240220240525256 24/02/2024 chotu 1725004071WL035556 chotu 00415 SBIN0008522 1326 1326 Processed 12/04/2024 302165655 chotu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
61 PUNASA MP-25-004-042-001/220
(KAROLI) 		1725004000NRG24240220240524743 24/02/2024 MANISH 1725004WL035542 MANISH 00415 SBIN0018960 1547 1547 Processed 12/04/2024 302165655 MANISH BANK OF BARODA(606985)
SubTotal 1547 1547
62 PUNASA MP-25-004-028-003/188-D
(GHOGHALGAON) 		1725004000NRG24240220240524677 24/02/2024 Aneeta Bai 1725004WL035531 Aneeta Bai 00415 SBIN0030174 1547 1547 Processed 12/04/2024 302165655 AneetaBai STATE BANK OF INDIA(508548)
63 PUNASA MP-25-004-028-003/188-D
(GHOGHALGAON) 		1725004000NRG24240220240524676 24/02/2024 Bhaiyalal 1725004WL035531 Bhaiyalal 00415 SBIN0030174 1547 1547 Processed 13/04/2024 302165655 Bhaiyalal FINO PAYMENTS BANK LTD(608001)
64 PUNASA MP-25-004-042-001/188
(KAROLI) 		1725004000NRG24240220240524740 24/02/2024 ASHA BAI 1725004WL035542 ASHA BAI 00415 SBIN0030174 1547 1547 Processed 12/04/2024 302165655 ASHABAI STATE BANK OF INDIA(508548)
65 PUNASA MP-25-004-042-001/188
(KAROLI) 		1725004000NRG24240220240524739 24/02/2024 PRATAP 1725004WL035542 PRATAP 00415 SBIN0030174 1547 1547 Processed 13/04/2024 302165655 PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
66 PUNASA MP-25-004-042-001/220
(KAROLI) 		1725004000NRG24240220240524742 24/02/2024 KIRAN BAI 1725004WL035542 KIRAN BAI 00415 SBIN0030174 1547 1547 Processed 12/04/2024 302165655 KIRANBAI STATE BANK OF INDIA(508548)
67 PUNASA MP-25-004-056-001/129
(NARLAY) 		1725004000NRG24240220240524553 24/02/2024 puni bai 1725004WL035523 puni bai 00415 SBIN0030174 663 663 Processed 12/04/2024 302165655 punibai STATE BANK OF INDIA(508548)
68 PUNASA MP-25-004-056-001/181-A
(NARLAY) 		1725004000NRG24240220240524554 24/02/2024 vasudev 1725004WL035524 vasudev 00415 SBIN0030174 1326 1326 Processed 12/04/2024 302165655 vasudev IDBI BANK(607095)
69 PUNASA MP-25-004-056-002/94
(NARLAY) 		1725004000NRG24240220240524555 24/02/2024 banwari 1725004WL035524 banwari 00415 SBIN0030174 1326 1326 Processed 12/04/2024 302165655 banwari STATE BANK OF INDIA(508548)
SubTotal 11050 11050
70 PUNASA MP-25-004-017-002/511
(CHIKTIKHAL) 		1725004017NRG24240220240524689 24/02/2024 ramesh 1725004017WL035533 ramesh 00415 SBIN0030298 1547 1547 Processed 12/04/2024 302165655 ramesh STATE BANK OF INDIA(508548)
71 PUNASA MP-25-004-028-002/147-A
(GHOGHALGAON) 		1725004000NRG24240220240524668 24/02/2024 Mehtab Singh Sisodiya 1725004WL035531 Mehtab Singh Sisodiya 00415 SBIN0030298 1547 1547 Processed 13/04/2024 302165655 MehtabSinghSisodiya BANK OF MAHARASHTRA(607387)
72 PUNASA MP-25-004-033-001/280
(GUYDA) 		1725004000NRG24240220240524772 24/02/2024 GOVIND SINGH 1725004WL035547 GOVIND SINGH 00415 SBIN0030298 1326 1326 Processed 12/04/2024 302165655 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
73 PUNASA MP-25-004-061-002/404
(PALSUD RAIYAT) 		1725004000NRG24240220240525262 24/02/2024 Anandbai 1725004WL035559 Anandbai 00415 SBIN0030298 1326 1326 Processed 12/04/2024 302165655 Anandbai STATE BANK OF INDIA(508548)
SubTotal 5746 5746
74 PUNASA MP-25-004-071-002/107
(SARLYA) 		1725004071NRG24240220240525254 24/02/2024 RAJESH 1725004071WL035554 RAJESH 00415 SBIN0030337 1326 1326 Processed 12/04/2024 302165655 RAJESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
75 PUNASA MP-25-004-033-001/279
(GUYDA) 		1725004000NRG24240220240524770 24/02/2024 varsha bai 1725004WL035547 varsha bai 00468 UBIN0577618 1326 1326 Processed 13/04/2024 302165655 varshabai UNION BANK OF INDIA(508500)
76 PUNASA MP-25-004-033-001/280
(GUYDA) 		1725004000NRG24240220240524773 24/02/2024 govinde 1725004WL035547 govinde 00468 UBIN0577618 1326 1326 Processed 12/04/2024 302165655 govinde BANK OF INDIA(508505)
77 PUNASA MP-25-004-033-001/343-A
(GUYDA) 		1725004000NRG24240220240524777 24/02/2024 sonu bai mandloi 1725004WL035547 sonu bai mandloi 00468 UBIN0577618 1326 1326 Processed 13/04/2024 302165655 sonubaimandloi UNION BANK OF INDIA(508500)
SubTotal 3978 3978
78 PUNASA MP-25-004-028-002/809-A
(GHOGHALGAON) 		1725004000NRG24240220240524671 24/02/2024 sandip 1725004WL035531 sandip 00688 FINO0001446 1547 1547 Processed 13/04/2024 302165655 sandip FINO PAYMENTS BANK LTD(608001)
79 PUNASA MP-25-004-028-002/813
(GHOGHALGAON) 		1725004000NRG24240220240524672 24/02/2024 mannu 1725004WL035531 mannu 00688 FINO0001446 1547 1547 Processed 13/04/2024 302165655 mannu FINO PAYMENTS BANK LTD(608001)
80 PUNASA MP-25-004-028-003/557
(GHOGHALGAON) 		1725004000NRG24240220240524681 24/02/2024 Shohan 1725004WL035531 Shohan 00688 FINO0001446 1547 1547 Processed 13/04/2024 302165655 Shohan FINO PAYMENTS BANK LTD(608001)
81 PUNASA MP-25-004-028-003/626
(GHOGHALGAON) 		1725004000NRG24240220240524682 24/02/2024 pardip 1725004WL035531 pardip 00688 FINO0001446 1547 1547 Processed 13/04/2024 302165655 pardip FINO PAYMENTS BANK LTD(608001)
82 PUNASA MP-25-004-035-001/154-C
(HARWANSHPURA) 		1725004000NRG24240220240524173 24/02/2024 abhishek 1725004WL035511 abhishek 00688 FINO0001446 1105 1105 Processed 13/04/2024 302165655 abhishek FINO PAYMENTS BANK LTD(608001)
83 PUNASA MP-25-004-035-001/24-D
(HARWANSHPURA) 		1725004000NRG24240220240524176 24/02/2024 sumit 1725004WL035511 sumit 00688 FINO0001446 1105 1105 Processed 13/04/2024 302165655 sumit BANK OF MAHARASHTRA(607387)
SubTotal 8398 8398
84 PUNASA MP-25-004-028-003/147-D
(GHOGHALGAON) 		1725004000NRG24240220240524673 24/02/2024 Lakshmi Bai 1725004WL035531 Lakshmi Bai 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302165655 LakshmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
85 PUNASA MP-25-004-028-003/227
(GHOGHALGAON) 		1725004000NRG24240220240524679 24/02/2024 Vijay 1725004WL035531 Vijay 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302165655 Vijay BANK OF MAHARASHTRA(607387)
86 PUNASA MP-25-004-035-001/202-C
(HARWANSHPURA) 		1725004000NRG24240220240524766 24/02/2024 Arun Bharat pardeshi 1725004WL035546 Arun Bharat pardeshi 00691 IPOS0000001 1326 1326 Rejected 12/04/2024 302165655 Participant not mapped to the product
87 PUNASA MP-25-004-035-001/202-C
(HARWANSHPURA) 		1725004000NRG24240220240524767 24/02/2024 Sonu Arun pardeshi 1725004WL035546 Sonu Arun pardeshi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302165655 SonuArunpardeshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
88 PUNASA MP-25-004-024-002/164-A
(DUDGAON) 		1725004000NRG24240220240524722 24/02/2024 Totaram 1725004WL035540 Totaram 00697 BKID0MG0273 1105 1105 Processed 12/04/2024 302165655 Totaram NARMADA JHABUA GRAMIN BANK(508515)
89 PUNASA MP-25-004-024-002/167
(DUDGAON) 		1725004000NRG24240220240524723 24/02/2024 mayachand premchand 1725004WL035540 mayachand premchand 00697 BKID0MG0273 1105 1105 Processed 12/04/2024 302165655 mayachandpremchand NARMADA JHABUA GRAMIN BANK(508515)
90 PUNASA MP-25-004-024-002/239
(DUDGAON) 		1725004000NRG24240220240524729 24/02/2024 shreeram 1725004WL035540 shreeram 00697 BKID0MG0273 1105 1105 Processed 12/04/2024 302165655 shreeram NARMADA JHABUA GRAMIN BANK(508515)
91 PUNASA MP-25-004-024-002/39
(DUDGAON) 		1725004000NRG24240220240524732 24/02/2024 tularam 1725004WL035540 tularam 00697 BKID0MG0273 1105 1105 Processed 12/04/2024 302165655 tularam NARMADA JHABUA GRAMIN BANK(508515)
92 PUNASA MP-25-004-024-002/99-A
(DUDGAON) 		1725004000NRG24240220240524736 24/02/2024 santosh 1725004WL035540 santosh 00697 BKID0MG0273 1105 1105 Processed 12/04/2024 302165655 santosh NARMADA JHABUA GRAMIN BANK(508515)
93 PUNASA MP-25-004-042-001/220
(KAROLI) 		1725004000NRG24240220240524741 24/02/2024 shakarsig 1725004WL035542 shakarsig 00697 BKID0MG0273 1547 1547 Processed 12/04/2024 302165655 shakarsig STATE BANK OF INDIA(508548)
SubTotal 7072 7072
94 PUNASA MP-25-004-033-001/351
(GUYDA) 		1725004000NRG24240220240524778 24/02/2024 parkesk 1725004WL035547 parkesk 00697 BKID0MG0278 1326 1326 Processed 13/04/2024 302165655 parkesk INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
95 PUNASA MP-25-004-028-002/147
(GHOGHALGAON) 		1725004000NRG24240220240524667 24/02/2024 Jeet shingles gangaram 1725004WL035531 Jeet shingles gangaram 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 302165655 Jeetshinglesgangaram BANK OF INDIA(508505)
SubTotal 1547 1547
Total 113373 113373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_240224APB_FTO_474445 Bank of Baroda BARB0BHIKHA BHIKANGAON 1326
2 PUNASA MP1725004_240224APB_FTO_474445 Bank of Baroda BARB0PIPIND SCHEME NO 1547
3 PUNASA MP1725004_240224APB_FTO_474445 Bank of India BKID0009503 MUNDI 8177
4 PUNASA MP1725004_240224APB_FTO_474445 Bank of India BKID0009546 PUNASA 1547
5 PUNASA MP1725004_240224APB_FTO_474445 Bank of India BKID0009901 SANAWAD 2873
6 PUNASA MP1725004_240224APB_FTO_474445 Bank of India BKID0009907 BARWAHA 1326
7 PUNASA MP1725004_240224APB_FTO_474445 Bank of India BKID0009924 BANGARDA 5304
8 PUNASA MP1725004_240224APB_FTO_474445 Bank of India BKID0009975 ATUDKHAS 19669
9 PUNASA MP1725004_240224APB_FTO_474445 Bank of Maharastra MAHB0000700 SULGAON 19227
10 PUNASA MP1725004_240224APB_FTO_474445 Punjab National Bank PUNB0049600 PUNASA 3315
11 PUNASA MP1725004_240224APB_FTO_474445 State Bank of India SBIN0008522 NARMADA NAGAR 1326
12 PUNASA MP1725004_240224APB_FTO_474445 State Bank of India SBIN0018960 PUNASA 1547
13 PUNASA MP1725004_240224APB_FTO_474445 State Bank of India SBIN0030174 NIMARKHEDI 11050
14 PUNASA MP1725004_240224APB_FTO_474445 State Bank of India SBIN0030298 BANGARDA(PURNI) 5746
15 PUNASA MP1725004_240224APB_FTO_474445 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 1326
16 PUNASA MP1725004_240224APB_FTO_474445 Union Bank of India UBIN0577618 Khandwa 3978
17 PUNASA MP1725004_240224APB_FTO_474445 Fino Payments Bank Ltd FINO0001446 MP RO 8398
18 PUNASA MP1725004_240224APB_FTO_474445 India Post Payments Bank IPOS0000001 Bhopal 1547
19 PUNASA MP1725004_240224APB_FTO_474445 India Post Payments Bank IPOS0000001 Khandwa 4199
20 PUNASA MP1725004_240224APB_FTO_474445 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 7072
21 PUNASA MP1725004_240224APB_FTO_474445 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 1326
22 PUNASA MP1725004_240224APB_FTO_474445 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 1547

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