Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:34:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_230923APB_FTO_285016
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-25-004-070-002/566
(SAKTAPUR) 		1725004000NRG24230920230318860 23/09/2023 anku sukhram 1725004WL023829 anku sukhram 00045 BARB0BHIKHA 1326 1326 Processed 10/11/2023 309460222 ankusukhram BANK OF BARODA(606985)
2 PUNASA MP-25-004-070-002/566
(SAKTAPUR) 		1725004000NRG24230920230318859 23/09/2023 anku sukhram 1725004WL023829 anku sukhram 00045 BARB0BHIKHA 1326 1326 Processed 10/11/2023 309460222 ankusukhram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 2652 2652
3 PUNASA MP-25-004-029-001/127
(GORADIYA) 		1725004029NRG24220920230318520 23/09/2023 gopal 1725004029WL023792 gopal 00045 BARB0DBBBIR 1326 1326 Processed 10/11/2023 309460222 gopal BANK OF BARODA(606985)
4 PUNASA MP-25-004-029-001/127
(GORADIYA) 		1725004029NRG24140920230306345 23/09/2023 gopal 1725004029WL022769 gopal 00045 BARB0DBBBIR 1326 1326 Processed 10/11/2023 309460222 gopal BANK OF BARODA(606985)
5 PUNASA MP-25-004-029-001/127
(GORADIYA) 		1725004029NRG24220920230318521 23/09/2023 usha bai 1725004029WL023792 usha bai 00045 BARB0DBBBIR 1326 1326 Processed 10/11/2023 309460222 ushabai BANK OF BARODA(606985)
6 PUNASA MP-25-004-029-001/127
(GORADIYA) 		1725004029NRG24140920230306346 23/09/2023 usha bai 1725004029WL022769 usha bai 00045 BARB0DBBBIR 1326 1326 Processed 10/11/2023 309460222 ushabai BANK OF BARODA(606985)
7 PUNASA MP-25-004-029-001/188-A
(GORADIYA) 		1725004029NRG24140920230306348 23/09/2023 manisha 1725004029WL022770 manisha 00045 BARB0DBBBIR 1326 1326 Processed 10/11/2023 309460222 manisha BANK OF BARODA(606985)
8 PUNASA MP-25-004-029-001/188-A
(GORADIYA) 		1725004029NRG24220920230318523 23/09/2023 manisha 1725004029WL023793 manisha 00045 BARB0DBBBIR 1326 1326 Processed 10/11/2023 309460222 manisha BANK OF BARODA(606985)
9 PUNASA MP-25-004-029-001/188-A
(GORADIYA) 		1725004029NRG24140920230306349 23/09/2023 VIJAY 1725004029WL022770 VIJAY 00045 BARB0DBBBIR 1326 1326 Processed 10/11/2023 309460222 VIJAY BANK OF BARODA(606985)
10 PUNASA MP-25-004-029-001/188-A
(GORADIYA) 		1725004029NRG24220920230318524 23/09/2023 VIJAY 1725004029WL023793 VIJAY 00045 BARB0DBBBIR 1326 1326 Processed 10/11/2023 309460222 VIJAY BANK OF BARODA(606985)
11 PUNASA MP-25-004-029-001/188-B
(GORADIYA) 		1725004029NRG24220920230318525 23/09/2023 SUKIYA 1725004029WL023793 SUKIYA 00045 BARB0DBBBIR 1326 1326 Processed 10/11/2023 309460222 SUKIYA BANK OF BARODA(606985)
12 PUNASA MP-25-004-029-001/188-B
(GORADIYA) 		1725004029NRG24140920230306350 23/09/2023 SUKIYA 1725004029WL022770 SUKIYA 00045 BARB0DBBBIR 1326 1326 Processed 10/11/2023 309460222 SUKIYA BANK OF BARODA(606985)
13 PUNASA MP-25-004-029-001/245
(GORADIYA) 		1725004029NRG24140920230306351 23/09/2023 gopal 1725004029WL022770 gopal 00045 BARB0DBBBIR 1326 1326 Processed 10/11/2023 309460222 gopal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
14 PUNASA MP-25-004-029-001/245
(GORADIYA) 		1725004029NRG24220920230318526 23/09/2023 gopal 1725004029WL023793 gopal 00045 BARB0DBBBIR 1326 1326 Processed 10/11/2023 309460222 gopal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
15 PUNASA MP-25-004-029-001/28
(GORADIYA) 		1725004029NRG24220920230318527 23/09/2023 champu 1725004029WL023793 champu 00045 BARB0DBBBIR 1326 1326 Processed 10/11/2023 309460222 champu BANK OF BARODA(606985)
16 PUNASA MP-25-004-029-001/323
(GORADIYA) 		1725004029NRG24220920230318529 23/09/2023 kailash 1725004029WL023793 kailash 00045 BARB0DBBBIR 1326 1326 Processed 10/11/2023 309460222 kailash BANK OF BARODA(606985)
17 PUNASA MP-25-004-029-001/323
(GORADIYA) 		1725004029NRG24140920230306353 23/09/2023 kailash 1725004029WL022770 kailash 00045 BARB0DBBBIR 1326 1326 Processed 10/11/2023 309460222 kailash BANK OF BARODA(606985)
18 PUNASA MP-25-004-029-001/323-A
(GORADIYA) 		1725004029NRG24140920230306354 23/09/2023 DEEPAK 1725004029WL022770 DEEPAK 00045 BARB0DBBBIR 1326 1326 Processed 10/11/2023 309460222 DEEPAK BANK OF BARODA(606985)
19 PUNASA MP-25-004-029-001/323-A
(GORADIYA) 		1725004029NRG24220920230318530 23/09/2023 DEEPAK 1725004029WL023793 DEEPAK 00045 BARB0DBBBIR 1326 1326 Processed 10/11/2023 309460222 DEEPAK BANK OF BARODA(606985)
20 PUNASA MP-25-004-029-001/323-B
(GORADIYA) 		1725004029NRG24220920230318531 23/09/2023 RISHIRAJ 1725004029WL023793 RISHIRAJ 00045 BARB0DBBBIR 1326 1326 Processed 10/11/2023 309460222 RISHIRAJ BANK OF BARODA(606985)
21 PUNASA MP-25-004-029-001/323-B
(GORADIYA) 		1725004029NRG24140920230306355 23/09/2023 RISHIRAJ 1725004029WL022770 RISHIRAJ 00045 BARB0DBBBIR 1326 1326 Processed 10/11/2023 309460222 RISHIRAJ BANK OF BARODA(606985)
22 PUNASA MP-25-004-029-001/336-B
(GORADIYA) 		1725004029NRG24220920230318533 23/09/2023 SAITUL BAI 1725004029WL023793 SAITUL BAI 00045 BARB0DBBBIR 1326 1326 Processed 10/11/2023 309460222 SAITULBAI BANK OF BARODA(606985)
23 PUNASA MP-25-004-029-001/373-A
(GORADIYA) 		1725004029NRG24220920230318535 23/09/2023 rajiya 1725004029WL023793 rajiya 00045 BARB0DBBBIR 1326 1326 Processed 10/11/2023 309460222 rajiya BANK OF BARODA(606985)
24 PUNASA MP-25-004-029-001/373-A
(GORADIYA) 		1725004029NRG24140920230306356 23/09/2023 rajiya 1725004029WL022770 rajiya 00045 BARB0DBBBIR 1326 1326 Processed 10/11/2023 309460222 rajiya BANK OF BARODA(606985)
25 PUNASA MP-25-004-029-001/423-A
(GORADIYA) 		1725004029NRG24220920230318536 23/09/2023 NARAYAN 1725004029WL023793 NARAYAN 00045 BARB0DBBBIR 1326 1326 Processed 10/11/2023 309460222 NARAYAN BANK OF BARODA(606985)
26 PUNASA MP-25-004-029-001/45
(GORADIYA) 		1725004029NRG24140920230306357 23/09/2023 kashiram 1725004029WL022770 kashiram 00045 BARB0DBBBIR 1326 1326 Processed 10/11/2023 309460222 kashiram BANK OF BARODA(606985)
27 PUNASA MP-25-004-029-001/45
(GORADIYA) 		1725004029NRG24140920230306358 23/09/2023 RAMA BAI 1725004029WL022770 RAMA BAI 00045 BARB0DBBBIR 1326 1326 Processed 10/11/2023 309460222 RAMABAI BANK OF BARODA(606985)
28 PUNASA MP-25-004-029-001/45
(GORADIYA) 		1725004029NRG24140920230306359 23/09/2023 RAMPAL 1725004029WL022770 RAMPAL 00045 BARB0DBBBIR 1326 1326 Processed 10/11/2023 309460222 RAMPAL BANK OF BARODA(606985)
SubTotal 34476 34476
29 PUNASA MP-25-004-015-003/189
(CHICHLI KHURD) 		1725004015NRG24230920230318627 23/09/2023 Madhuri 1725004015WL023804 Madhuri 00045 BARB0KHANDW 1326 1326 Processed 10/11/2023 309460222 Madhuri BANK OF BARODA(606985)
30 PUNASA MP-25-004-022-002/81-C
(DIYANATPURA) 		1725004000NRG24220920230318561 23/09/2023 RAVIN 1725004WL023795 RAVIN 00045 BARB0KHANDW 663 663 Processed 10/11/2023 309460222 RAVIN UCO BANK(607066)
31 PUNASA MP-25-004-022-002/81-C
(DIYANATPURA) 		1725004000NRG24220920230318560 23/09/2023 RAVIN 1725004WL023795 RAVIN 00045 BARB0KHANDW 663 663 Processed 10/11/2023 309460222 RAVIN IDBI BANK(607095)
SubTotal 2652 2652
32 PUNASA MP-25-004-050-001/126-A
(MATHELA) 		1725004000NRG24230920230318673 23/09/2023 jitendra 1725004WL023816 jitendra 00045 BARB0SANAWA 221 221 Processed 10/11/2023 309460222 jitendra BANK OF BARODA(606985)
33 PUNASA MP-25-004-050-001/133
(MATHELA) 		1725004000NRG24230920230318674 23/09/2023 laxman 1725004WL023816 laxman 00045 BARB0SANAWA 221 221 Processed 10/11/2023 309460222 laxman BANK OF BARODA(606985)
34 PUNASA MP-25-004-050-001/188
(MATHELA) 		1725004000NRG24230920230318683 23/09/2023 bhagwandas 1725004WL023816 bhagwandas 00045 BARB0SANAWA 221 221 Processed 10/11/2023 309460222 bhagwandas BANK OF BARODA(606985)
35 PUNASA MP-25-004-050-001/189-A
(MATHELA) 		1725004000NRG24230920230318685 23/09/2023 rahul 1725004WL023816 rahul 00045 BARB0SANAWA 221 221 Processed 10/11/2023 309460222 rahul BANK OF BARODA(606985)
36 PUNASA MP-25-004-050-001/268-A
(MATHELA) 		1725004000NRG24230920230318695 23/09/2023 nilesh 1725004WL023816 nilesh 00045 BARB0SANAWA 221 221 Processed 10/11/2023 309460222 nilesh BANK OF BARODA(606985)
37 PUNASA MP-25-004-050-001/311
(MATHELA) 		1725004000NRG24230920230318702 23/09/2023 jitendra 1725004WL023816 jitendra 00045 BARB0SANAWA 221 221 Processed 10/11/2023 309460222 jitendra BANK OF BARODA(606985)
38 PUNASA MP-25-004-050-001/338
(MATHELA) 		1725004000NRG24230920230318706 23/09/2023 mamata 1725004WL023816 mamata 00045 BARB0SANAWA 221 221 Processed 10/11/2023 309460222 mamata BANK OF BARODA(606985)
SubTotal 1547 1547
39 PUNASA MP-25-004-015-001/132
(CHICHLI KHURD) 		1725004015NRG24230920230318617 23/09/2023 madhuri 1725004015WL023802 madhuri 00048 BKID0009503 1326 1326 Processed 11/11/2023 309460222 madhuri BANK OF INDIA(508505)
40 PUNASA MP-25-004-015-001/25
(CHICHLI KHURD) 		1725004015NRG24230920230318621 23/09/2023 chandersin gh 1725004015WL023803 chandersin gh 00048 BKID0009503 1326 1326 Processed 10/11/2023 309460222 chandersingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
41 PUNASA MP-25-004-015-001/44
(CHICHLI KHURD) 		1725004015NRG24230920230318618 23/09/2023 govind 1725004015WL023802 govind 00048 BKID0009503 1326 1326 Processed 11/11/2023 309460222 govind BANK OF INDIA(508505)
42 PUNASA MP-25-004-015-001/55
(CHICHLI KHURD) 		1725004015NRG24230920230318623 23/09/2023 thakur 1725004015WL023803 thakur 00048 BKID0009503 1326 1326 Processed 11/11/2023 309460222 thakur BANK OF INDIA(508505)
43 PUNASA MP-25-004-015-001/62
(CHICHLI KHURD) 		1725004015NRG24230920230318620 23/09/2023 Ladkibai 1725004015WL023802 Ladkibai 00048 BKID0009503 1326 1326 Processed 11/11/2023 309460222 Ladkibai BANK OF INDIA(508505)
44 PUNASA MP-25-004-015-001/62
(CHICHLI KHURD) 		1725004015NRG24230920230318619 23/09/2023 laxminarayan 1725004015WL023802 laxminarayan 00048 BKID0009503 1326 1326 Processed 10/11/2023 309460222 laxminarayan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
45 PUNASA MP-25-004-015-003/137-A
(CHICHLI KHURD) 		1725004015NRG24230920230318624 23/09/2023 Kirti Bai 1725004015WL023804 Kirti Bai 00048 BKID0009503 1326 1326 Processed 11/11/2023 309460222 KirtiBai BANK OF INDIA(508505)
46 PUNASA MP-25-004-015-003/137-B
(CHICHLI KHURD) 		1725004015NRG24230920230318625 23/09/2023 Vidhya 1725004015WL023804 Vidhya 00048 BKID0009503 1326 1326 Processed 11/11/2023 309460222 Vidhya BANK OF INDIA(508505)
47 PUNASA MP-25-004-015-003/189-A
(CHICHLI KHURD) 		1725004015NRG24230920230318628 23/09/2023 Anil 1725004015WL023804 Anil 00048 BKID0009503 1326 1326 Processed 11/11/2023 309460222 Anil BANK OF INDIA(508505)
48 PUNASA MP-25-004-015-003/31
(CHICHLI KHURD) 		1725004015NRG24230920230318631 23/09/2023 bhupendra 1725004015WL023804 bhupendra 00048 BKID0009503 1326 1326 Processed 11/11/2023 309460222 bhupendra BANK OF INDIA(508505)
49 PUNASA MP-25-004-015-003/31
(CHICHLI KHURD) 		1725004015NRG24230920230318630 23/09/2023 mahendra 1725004015WL023804 mahendra 00048 BKID0009503 1326 1326 Processed 10/11/2023 309460222 mahendra UNION BANK OF INDIA(508500)
50 PUNASA MP-25-004-029-001/336-B
(GORADIYA) 		1725004029NRG24220920230318532 23/09/2023 FULCHAND 1725004029WL023793 FULCHAND 00048 BKID0009503 1326 1326 Processed 11/11/2023 309460222 FULCHAND BANK OF INDIA(508505)
51 PUNASA MP-25-004-068-002/130-A
(RICHHI) 		1725004068NRG24230920230319444 23/09/2023 manisha 1725004068WL023868 manisha 00048 BKID0009503 1105 1105 Processed 11/11/2023 309460222 manisha BANK OF INDIA(508505)
SubTotal 17017 17017
52 PUNASA MP-25-004-068-001/215-A
(RICHHI) 		1725004068NRG24230920230319432 23/09/2023 sugana bai dewada 1725004068WL023868 sugana bai dewada 00048 BKID0009546 1105 1105 Processed 11/11/2023 309460222 suganabaidewada BANK OF INDIA(508505)
53 PUNASA MP-25-004-068-001/253-A
(RICHHI) 		1725004068NRG24230920230319433 23/09/2023 AMLA 1725004068WL023868 AMLA 00048 BKID0009546 1105 1105 Processed 11/11/2023 309460222 AMLA BANK OF INDIA(508505)
54 PUNASA MP-25-004-068-001/284
(RICHHI) 		1725004068NRG24230920230319430 23/09/2023 Poonam kajle 1725004068WL023867 Poonam kajle 00048 BKID0009546 884 884 Processed 11/11/2023 309460222 Poonamkajle BANK OF INDIA(508505)
55 PUNASA MP-25-004-068-001/287
(RICHHI) 		1725004068NRG24230920230319434 23/09/2023 Anita Bachhaniya 1725004068WL023868 Anita Bachhaniya 00048 BKID0009546 1105 1105 Processed 11/11/2023 309460222 AnitaBachhaniya BANK OF INDIA(508505)
56 PUNASA MP-25-004-068-002/102
(RICHHI) 		1725004068NRG24230920230319436 23/09/2023 MAYADE PAWAR 1725004068WL023868 MAYADE PAWAR 00048 BKID0009546 1105 1105 Processed 11/11/2023 309460222 MAYADEPAWAR BANK OF INDIA(508505)
57 PUNASA MP-25-004-068-002/102-A
(RICHHI) 		1725004068NRG24230920230319437 23/09/2023 savitri bai 1725004068WL023868 savitri bai 00048 BKID0009546 1105 1105 Processed 11/11/2023 309460222 savitribai BANK OF INDIA(508505)
58 PUNASA MP-25-004-068-002/103
(RICHHI) 		1725004068NRG24230920230319438 23/09/2023 sulochanabai 1725004068WL023868 sulochanabai 00048 BKID0009546 1105 1105 Processed 11/11/2023 309460222 sulochanabai BANK OF INDIA(508505)
59 PUNASA MP-25-004-068-002/117
(RICHHI) 		1725004068NRG24230920230319439 23/09/2023 dhapubai 1725004068WL023868 dhapubai 00048 BKID0009546 1105 1105 Processed 11/11/2023 309460222 dhapubai BANK OF INDIA(508505)
60 PUNASA MP-25-004-068-002/122-A
(RICHHI) 		1725004068NRG24230920230319441 23/09/2023 jankibai 1725004068WL023868 jankibai 00048 BKID0009546 1105 1105 Processed 11/11/2023 309460222 jankibai BANK OF INDIA(508505)
61 PUNASA MP-25-004-068-002/123
(RICHHI) 		1725004068NRG24230920230319442 23/09/2023 radha 1725004068WL023868 radha 00048 BKID0009546 1105 1105 Processed 11/11/2023 309460222 radha BANK OF INDIA(508505)
62 PUNASA MP-25-004-068-002/130
(RICHHI) 		1725004068NRG24230920230319443 23/09/2023 kasturibai 1725004068WL023868 kasturibai 00048 BKID0009546 1105 1105 Processed 11/11/2023 309460222 kasturibai BANK OF INDIA(508505)
63 PUNASA MP-25-004-068-002/138
(RICHHI) 		1725004068NRG24230920230319445 23/09/2023 bhagwati bai 1725004068WL023868 bhagwati bai 00048 BKID0009546 1105 1105 Processed 11/11/2023 309460222 bhagwatibai BANK OF INDIA(508505)
64 PUNASA MP-25-004-068-002/196
(RICHHI) 		1725004068NRG24230920230319450 23/09/2023 kuntabai 1725004068WL023868 kuntabai 00048 BKID0009546 1105 1105 Processed 11/11/2023 309460222 kuntabai BANK OF INDIA(508505)
65 PUNASA MP-25-004-068-002/198
(RICHHI) 		1725004068NRG24230920230319451 23/09/2023 sonabai 1725004068WL023868 sonabai 00048 BKID0009546 1105 1105 Processed 11/11/2023 309460222 sonabai BANK OF INDIA(508505)
66 PUNASA MP-25-004-068-002/323-A
(RICHHI) 		1725004068NRG24230920230319453 23/09/2023 Ranu 1725004068WL023868 Ranu 00048 BKID0009546 1105 1105 Processed 11/11/2023 309460222 Ranu BANK OF INDIA(508505)
67 PUNASA MP-25-004-068-002/55
(RICHHI) 		1725004068NRG24230920230319454 23/09/2023 baskarbai 1725004068WL023868 baskarbai 00048 BKID0009546 1105 1105 Processed 11/11/2023 309460222 baskarbai BANK OF INDIA(508505)
SubTotal 17459 17459
68 PUNASA MP-25-004-050-001/106
(MATHELA) 		1725004000NRG24230920230318658 23/09/2023 rajesh 1725004WL023815 rajesh 00051 MAHB0000700 221 221 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 PUNASA MP-25-004-050-001/179-A
(MATHELA) 		1725004000NRG24230920230318682 23/09/2023 rietsh 1725004WL023816 rietsh 00051 MAHB0000700 221 221 Processed 10/11/2023 309460222 rietsh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
70 PUNASA MP-25-004-050-001/206-B
(MATHELA) 		1725004000NRG24230920230318688 23/09/2023 mamatabai 1725004WL023816 mamatabai 00051 MAHB0000700 221 221 Processed 11/11/2023 309460222 mamatabai BANK OF MAHARASHTRA(607387)
71 PUNASA MP-25-004-050-001/212-A
(MATHELA) 		1725004000NRG24230920230318690 23/09/2023 suman 1725004WL023816 suman 00051 MAHB0000700 221 221 Processed 10/11/2023 309460222 suman JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
72 PUNASA MP-25-004-050-001/224
(MATHELA) 		1725004000NRG24230920230318661 23/09/2023 gurga 1725004WL023815 gurga 00051 MAHB0000700 221 221 Processed 11/11/2023 309460222 gurga BANK OF MAHARASHTRA(607387)
73 PUNASA MP-25-004-050-001/273
(MATHELA) 		1725004000NRG24230920230318698 23/09/2023 rekhabai 1725004WL023816 rekhabai 00051 MAHB0000700 221 221 Processed 11/11/2023 309460222 rekhabai BANK OF MAHARASHTRA(607387)
74 PUNASA MP-25-004-050-001/322
(MATHELA) 		1725004000NRG24230920230318704 23/09/2023 Bhika 1725004WL023816 Bhika 00051 MAHB0000700 221 221 Processed 11/11/2023 309460222 Bhika BANK OF MAHARASHTRA(607387)
75 PUNASA MP-25-004-050-001/395
(MATHELA) 		1725004000NRG24230920230318666 23/09/2023 karuna 1725004WL023815 karuna 00051 MAHB0000700 221 221 Processed 11/11/2023 309460222 karuna BANK OF MAHARASHTRA(607387)
76 PUNASA MP-25-004-050-001/402
(MATHELA) 		1725004000NRG24230920230318667 23/09/2023 uttam 1725004WL023815 uttam 00051 MAHB0000700 221 221 Processed 10/11/2023 309460222 uttam NARMADA JHABUA GRAMIN BANK(508515)
77 PUNASA MP-25-004-050-001/407
(MATHELA) 		1725004000NRG24230920230318708 23/09/2023 mukesh 1725004WL023816 mukesh 00051 MAHB0000700 221 221 Processed 10/11/2023 309460222 mukesh STATE BANK OF INDIA(508548)
78 PUNASA MP-25-004-050-001/408
(MATHELA) 		1725004000NRG24230920230318710 23/09/2023 jageshvar yadav 1725004WL023816 jageshvar yadav 00051 MAHB0000700 221 221 Processed 11/11/2023 309460222 jageshvaryadav BANK OF INDIA(508505)
79 PUNASA MP-25-004-050-001/410
(MATHELA) 		1725004000NRG24230920230318668 23/09/2023 subhash yadav 1725004WL023815 subhash yadav 00051 MAHB0000700 221 221 Processed 10/11/2023 309460222 subhashyadav JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 2652 2652
80 PUNASA MP-25-004-022-002/75-C
(DIYANATPURA) 		1725004000NRG24220920230318558 23/09/2023 bholu 1725004WL023795 bholu 00165 IBKL0000528 884 884 Processed 10/11/2023 309460222 bholu IDFC BANK LIMITED(608117)
81 PUNASA MP-25-004-022-002/75-C
(DIYANATPURA) 		1725004000NRG24220920230318557 23/09/2023 bholu 1725004WL023795 bholu 00165 IBKL0000528 884 884 Processed 10/11/2023 309460222 bholu IDBI BANK(607095)
SubTotal 1768 1768
82 PUNASA MP-25-004-050-001/268
(MATHELA) 		1725004000NRG24230920230318694 23/09/2023 narayan 1725004WL023816 narayan 00415 SBIN0007138 221 221 Processed 10/11/2023 309460222 narayan STATE BANK OF INDIA(508548)
83 PUNASA MP-25-004-050-001/269
(MATHELA) 		1725004000NRG24230920230318662 23/09/2023 bhairam 1725004WL023815 bhairam 00415 SBIN0007138 221 221 Processed 10/11/2023 309460222 bhairam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 442 442
84 PUNASA MP-25-004-068-001/120
(RICHHI) 		1725004068NRG24230920230319431 23/09/2023 rambharosh 1725004068WL023868 rambharosh 00415 SBIN0008522 1105 1105 Processed 10/11/2023 309460222 rambharosh STATE BANK OF INDIA(508548)
85 PUNASA MP-25-004-068-002/101-A
(RICHHI) 		1725004068NRG24230920230319435 23/09/2023 mamtabai 1725004068WL023868 mamtabai 00415 SBIN0008522 1105 1105 Processed 10/11/2023 309460222 mamtabai STATE BANK OF INDIA(508548)
86 PUNASA MP-25-004-068-002/122-A
(RICHHI) 		1725004068NRG24230920230319440 23/09/2023 KAILASH 1725004068WL023868 KAILASH 00415 SBIN0008522 1105 1105 Processed 10/11/2023 309460222 KAILASH STATE BANK OF INDIA(508548)
87 PUNASA MP-25-004-068-002/156-A
(RICHHI) 		1725004068NRG24230920230319446 23/09/2023 ganesh 1725004068WL023868 ganesh 00415 SBIN0008522 1105 1105 Processed 11/11/2023 309460222 ganesh BANK OF INDIA(508505)
88 PUNASA MP-25-004-068-002/195
(RICHHI) 		1725004068NRG24230920230319448 23/09/2023 padamsingh 1725004068WL023868 padamsingh 00415 SBIN0008522 1105 1105 Processed 10/11/2023 309460222 padamsingh PUNJAB NATIONAL BANK(508568)
89 PUNASA MP-25-004-068-002/196
(RICHHI) 		1725004068NRG24230920230319449 23/09/2023 KAMAL 1725004068WL023868 KAMAL 00415 SBIN0008522 1105 1105 Processed 10/11/2023 309460222 KAMAL STATE BANK OF INDIA(508548)
90 PUNASA MP-25-004-068-002/226
(RICHHI) 		1725004068NRG24230920230319452 23/09/2023 jayasingh 1725004068WL023868 jayasingh 00415 SBIN0008522 1105 1105 Processed 10/11/2023 309460222 jayasingh STATE BANK OF INDIA(508548)
SubTotal 7735 7735
91 PUNASA MP-25-004-022-002/67
(DIYANATPURA) 		1725004000NRG24220920230318556 23/09/2023 sitaram 1725004WL023795 sitaram 00415 SBIN0030174 884 884 Processed 10/11/2023 309460222 sitaram UCO BANK(607066)
92 PUNASA MP-25-004-050-001/138
(MATHELA) 		1725004000NRG24230920230318676 23/09/2023 bali 1725004WL023816 bali 00415 SBIN0030174 221 221 Processed 10/11/2023 309460222 bali STATE BANK OF INDIA(508548)
93 PUNASA MP-25-004-050-001/156
(MATHELA) 		1725004000NRG24230920230318677 23/09/2023 krishna 1725004WL023816 krishna 00415 SBIN0030174 221 221 Processed 10/11/2023 309460222 krishna STATE BANK OF INDIA(508548)
94 PUNASA MP-25-004-050-001/159
(MATHELA) 		1725004000NRG24230920230318679 23/09/2023 basakar 1725004WL023816 basakar 00415 SBIN0030174 221 221 Processed 10/11/2023 309460222 basakar STATE BANK OF INDIA(508548)
95 PUNASA MP-25-004-050-001/159
(MATHELA) 		1725004000NRG24230920230318678 23/09/2023 kadwa 1725004WL023816 kadwa 00415 SBIN0030174 221 221 Processed 11/11/2023 309460222 kadwa BANK OF MAHARASHTRA(607387)
96 PUNASA MP-25-004-050-001/171
(MATHELA) 		1725004000NRG24230920230318681 23/09/2023 kishan 1725004WL023816 kishan 00415 SBIN0030174 221 221 Processed 10/11/2023 309460222 kishan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
97 PUNASA MP-25-004-050-001/189
(MATHELA) 		1725004000NRG24230920230318684 23/09/2023 laxminarayan 1725004WL023816 laxminarayan 00415 SBIN0030174 221 221 Processed 10/11/2023 309460222 laxminarayan IDFC BANK LIMITED(608117)
98 PUNASA MP-25-004-050-001/206-B
(MATHELA) 		1725004000NRG24230920230318687 23/09/2023 jagdish 1725004WL023816 jagdish 00415 SBIN0030174 221 221 Processed 10/11/2023 309460222 jagdish STATE BANK OF INDIA(508548)
99 PUNASA MP-25-004-050-001/210
(MATHELA) 		1725004000NRG24230920230318689 23/09/2023 yogesh 1725004WL023816 yogesh 00415 SBIN0030174 221 221 Processed 10/11/2023 309460222 yogesh UJJIVAN SMALL FINANCE BANK LIMITED(508991)
100 PUNASA MP-25-004-050-001/218-A
(MATHELA) 		1725004000NRG24230920230318660 23/09/2023 dilip 1725004WL023815 dilip 00415 SBIN0030174 221 221 Processed 10/11/2023 309460222 dilip JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
101 PUNASA MP-25-004-050-001/268-B
(MATHELA) 		1725004000NRG24230920230318696 23/09/2023 arun 1725004WL023816 arun 00415 SBIN0030174 221 221 Processed 10/11/2023 309460222 arun STATE BANK OF INDIA(508548)
102 PUNASA MP-25-004-050-001/268-B
(MATHELA) 		1725004000NRG24230920230318697 23/09/2023 dipika 1725004WL023816 dipika 00415 SBIN0030174 221 221 Processed 10/11/2023 309460222 dipika STATE BANK OF INDIA(508548)
103 PUNASA MP-25-004-050-001/270
(MATHELA) 		1725004000NRG24230920230318663 23/09/2023 hariram 1725004WL023815 hariram 00415 SBIN0030174 221 221 Processed 10/11/2023 309460222 hariram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
104 PUNASA MP-25-004-050-001/304
(MATHELA) 		1725004000NRG24230920230318699 23/09/2023 kamal 1725004WL023816 kamal 00415 SBIN0030174 221 221 Processed 10/11/2023 309460222 kamal STATE BANK OF INDIA(508548)
105 PUNASA MP-25-004-050-001/31
(MATHELA) 		1725004000NRG24230920230318700 23/09/2023 rakesh 1725004WL023816 rakesh 00415 SBIN0030174 221 221 Processed 10/11/2023 309460222 rakesh STATE BANK OF INDIA(508548)
106 PUNASA MP-25-004-050-001/31
(MATHELA) 		1725004000NRG24230920230318701 23/09/2023 ranu 1725004WL023816 ranu 00415 SBIN0030174 221 221 Processed 10/11/2023 309460222 ranu STATE BANK OF INDIA(508548)
107 PUNASA MP-25-004-050-001/315
(MATHELA) 		1725004000NRG24230920230318703 23/09/2023 khusyal 1725004WL023816 khusyal 00415 SBIN0030174 221 221 Processed 10/11/2023 309460222 khusyal STATE BANK OF INDIA(508548)
108 PUNASA MP-25-004-050-001/338
(MATHELA) 		1725004000NRG24230920230318705 23/09/2023 badry 1725004WL023816 badry 00415 SBIN0030174 221 221 Processed 10/11/2023 309460222 badry JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
109 PUNASA MP-25-004-050-001/393
(MATHELA) 		1725004000NRG24230920230318664 23/09/2023 hukumchand 1725004WL023815 hukumchand 00415 SBIN0030174 221 221 Processed 10/11/2023 309460222 hukumchand STATE BANK OF INDIA(508548)
110 PUNASA MP-25-004-050-001/395
(MATHELA) 		1725004000NRG24230920230318665 23/09/2023 rajendra 1725004WL023815 rajendra 00415 SBIN0030174 221 221 Processed 10/11/2023 309460222 rajendra STATE BANK OF INDIA(508548)
111 PUNASA MP-25-004-050-001/74-A
(MATHELA) 		1725004000NRG24230920230318669 23/09/2023 kishor 1725004WL023815 kishor 00415 SBIN0030174 221 221 Processed 10/11/2023 309460222 kishor IDFC BANK LIMITED(608117)
112 PUNASA MP-25-004-050-001/74-A
(MATHELA) 		1725004000NRG24230920230318670 23/09/2023 maya 1725004WL023815 maya 00415 SBIN0030174 221 221 Processed 10/11/2023 309460222 maya STATE BANK OF INDIA(508548)
113 PUNASA MP-25-004-050-001/87
(MATHELA) 		1725004000NRG24230920230318671 23/09/2023 mahesh 1725004WL023815 mahesh 00415 SBIN0030174 221 221 Processed 10/11/2023 309460222 mahesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
114 PUNASA MP-25-004-050-001/87
(MATHELA) 		1725004000NRG24230920230318672 23/09/2023 sushila 1725004WL023815 sushila 00415 SBIN0030174 221 221 Processed 11/11/2023 309460222 sushila BANK OF MAHARASHTRA(607387)
115 PUNASA MP-25-004-050-001/96
(MATHELA) 		1725004000NRG24230920230318715 23/09/2023 pemal 1725004WL023816 pemal 00415 SBIN0030174 221 221 Processed 10/11/2023 309460222 pemal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
116 PUNASA MP-25-004-050-001/96
(MATHELA) 		1725004000NRG24230920230318714 23/09/2023 shreeram 1725004WL023816 shreeram 00415 SBIN0030174 221 221 Processed 10/11/2023 309460222 shreeram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 6409 6409
117 PUNASA MP-25-004-068-002/180
(RICHHI) 		1725004068NRG24230920230319447 23/09/2023 meetharam 1725004068WL023868 meetharam 00415 SBIN0030337 884 884 Processed 11/11/2023 309460222 meetharam BANK OF INDIA(508505)
SubTotal 884 884
118 PUNASA MP-25-004-022-002/277-B
(DIYANATPURA) 		1725004000NRG24220920230318551 23/09/2023 sachin 1725004WL023795 sachin 00462 UCBA0001345 884 884 Processed 10/11/2023 309460222 sachin UCO BANK(607066)
119 PUNASA MP-25-004-022-002/86-B
(DIYANATPURA) 		1725004000NRG24220920230318564 23/09/2023 kiran 1725004WL023795 kiran 00462 UCBA0001345 663 663 Processed 10/11/2023 309460222 kiran IDFC BANK LIMITED(608117)
SubTotal 1547 1547
120 PUNASA MP-25-004-022-002/58-A
(DIYANATPURA) 		1725004000NRG24220920230318555 23/09/2023 jitendr 1725004WL023795 jitendr 00666 IDFB0041322 884 884 Processed 10/11/2023 309460222 jitendr IDFC BANK LIMITED(608117)
121 PUNASA MP-25-004-022-002/58-A
(DIYANATPURA) 		1725004000NRG24220920230318554 23/09/2023 Jitendra 1725004WL023795 Jitendra 00666 IDFB0041322 884 884 Processed 10/11/2023 309460222 Jitendra IDFC BANK LIMITED(608117)
122 PUNASA MP-25-004-022-002/81
(DIYANATPURA) 		1725004000NRG24220920230318559 23/09/2023 sugara 1725004WL023795 sugara 00666 IDFB0041322 884 884 Processed 10/11/2023 309460222 sugara IDFC BANK LIMITED(608117)
123 PUNASA MP-25-004-022-002/90-A
(DIYANATPURA) 		1725004000NRG24220920230318566 23/09/2023 jitendr 1725004WL023795 jitendr 00666 IDFB0041322 663 663 Processed 10/11/2023 309460222 jitendr UCO BANK(607066)
124 PUNASA MP-25-004-022-002/90-A
(DIYANATPURA) 		1725004000NRG24220920230318565 23/09/2023 Jitendra 1725004WL023795 Jitendra 00666 IDFB0041322 663 663 Processed 10/11/2023 309460222 Jitendra IDFC BANK LIMITED(608117)
125 PUNASA MP-25-004-022-002/95
(DIYANATPURA) 		1725004000NRG24220920230318567 23/09/2023 hariom 1725004WL023795 hariom 00666 IDFB0041322 663 663 Processed 10/11/2023 309460222 hariom IDFC BANK LIMITED(608117)
126 PUNASA MP-25-004-035-002/64
(HARWANSHPURA) 		1725004000NRG24230920230318837 23/09/2023 sumanbai 1725004WL023827 sumanbai 00666 IDFB0041322 1326 1326 Processed 10/11/2023 309460222 sumanbai IDFC BANK LIMITED(608117)
127 PUNASA MP-25-004-050-001/149
(MATHELA) 		1725004000NRG24230920230318659 23/09/2023 dulichand 1725004WL023815 dulichand 00666 IDFB0041322 221 221 Processed 10/11/2023 309460222 dulichand IDFC BANK LIMITED(608117)
128 PUNASA MP-25-004-050-001/246
(MATHELA) 		1725004000NRG24230920230318693 23/09/2023 sunil 1725004WL023816 sunil 00666 IDFB0041322 221 221 Processed 10/11/2023 309460222 sunil IDFC BANK LIMITED(608117)
129 PUNASA MP-25-004-050-001/67-A
(MATHELA) 		1725004000NRG24230920230318711 23/09/2023 krashan 1725004WL023816 krashan 00666 IDFB0041322 221 221 Processed 10/11/2023 309460222 krashan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
130 PUNASA MP-25-004-050-001/67-A
(MATHELA) 		1725004000NRG24230920230318712 23/09/2023 kunti 1725004WL023816 kunti 00666 IDFB0041322 221 221 Processed 10/11/2023 309460222 kunti JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 6851 6851
131 PUNASA MP-25-004-029-001/57
(GORADIYA) 		1725004029NRG24140920230306360 23/09/2023 RAMKRASHNA 1725004029WL022770 RAMKRASHNA 00697 BKID0MG0265 1326 1326 Processed 10/11/2023 309460222 RAMKRASHNA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
132 PUNASA MP-25-004-022-002/277-A
(DIYANATPURA) 		1725004000NRG24220920230318550 23/09/2023 subham 1725004WL023795 subham 00697 BKID0MG0273 884 884 Processed 10/11/2023 309460222 subham UCO BANK(607066)
133 PUNASA MP-25-004-022-002/86
(DIYANATPURA) 		1725004000NRG24220920230318562 23/09/2023 kadawa 1725004WL023795 kadawa 00697 BKID0MG0273 663 663 Processed 10/11/2023 309460222 kadawa JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
134 PUNASA MP-25-004-022-002/86
(DIYANATPURA) 		1725004000NRG24220920230318563 23/09/2023 kadwa 1725004WL023795 kadwa 00697 BKID0MG0273 663 663 Processed 10/11/2023 309460222 kadwa STATE BANK OF INDIA(508548)
SubTotal 2210 2210
135 PUNASA MP-25-004-015-001/132
(CHICHLI KHURD) 		1725004015NRG24230920230318616 23/09/2023 rampal 1725004015WL023802 rampal 00697 BKID0MG0278 1326 1326 Processed 10/11/2023 309460222 rampal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 108953 108953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_230923APB_FTO_285016 Bank of Baroda BARB0BHIKHA BHIKANGAON 2652
2 PUNASA MP1725004_230923APB_FTO_285016 Bank of Baroda BARB0DBBBIR Bir 34476
3 PUNASA MP1725004_230923APB_FTO_285016 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2652
4 PUNASA MP1725004_230923APB_FTO_285016 Bank of Baroda BARB0SANAWA SANAWAD 1547
5 PUNASA MP1725004_230923APB_FTO_285016 Bank of India BKID0009503 MUNDI 17017
6 PUNASA MP1725004_230923APB_FTO_285016 Bank of India BKID0009546 PUNASA 17459
7 PUNASA MP1725004_230923APB_FTO_285016 Bank of Maharastra MAHB0000700 SULGAON 2652
8 PUNASA MP1725004_230923APB_FTO_285016 IDBI Bank IBKL0000528 SANAWAD 1768
9 PUNASA MP1725004_230923APB_FTO_285016 State Bank of India SBIN0007138 SANAWAD 442
10 PUNASA MP1725004_230923APB_FTO_285016 State Bank of India SBIN0008522 NARMADA NAGAR 7735
11 PUNASA MP1725004_230923APB_FTO_285016 State Bank of India SBIN0030174 NIMARKHEDI 6409
12 PUNASA MP1725004_230923APB_FTO_285016 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 884
13 PUNASA MP1725004_230923APB_FTO_285016 UCO Bank UCBA0001345 KALMUKHI 1547
14 PUNASA MP1725004_230923APB_FTO_285016 IDFC Bank IDFB0041322 SANAWAD 6851
15 PUNASA MP1725004_230923APB_FTO_285016 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 1326
16 PUNASA MP1725004_230923APB_FTO_285016 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 2210
17 PUNASA MP1725004_230923APB_FTO_285016 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 1326

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