Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:42:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_240523APB_FTO_55944
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-25-004-008-001/308-A
(BEED) 		1725004000NRG24240520230021757 24/05/2023 motiram 1725004WL002400 motiram 00045 BARB0DBBBIR 1768 1768 Processed 30/05/2023 050100831 motiram BANK OF BARODA(606985)
2 PUNASA MP-25-004-038-002/105
(JALKUWA) 		1725004000NRG24240520230021796 24/05/2023 Ramesh Chand 1725004WL002433 Ramesh Chand 00045 BARB0DBBBIR 1768 1768 Processed 30/05/2023 050100831 RameshChand BANK OF BARODA(606985)
3 PUNASA MP-25-004-038-002/113
(JALKUWA) 		1725004000NRG24240520230021808 24/05/2023 dharamsingh 1725004WL002442 dharamsingh 00045 BARB0DBBBIR 1768 1768 Processed 30/05/2023 050100831 dharamsingh BANK OF BARODA(606985)
4 PUNASA MP-25-004-038-002/115
(JALKUWA) 		1725004000NRG24240520230021812 24/05/2023 Hiralal mojilal 1725004WL002445 Hiralal mojilal 00045 BARB0DBBBIR 1768 1768 Processed 30/05/2023 050100831 Hiralalmojilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
5 PUNASA MP-25-004-038-002/118
(JALKUWA) 		1725004000NRG24240520230021802 24/05/2023 jalam 1725004WL002438 jalam 00045 BARB0DBBBIR 1768 1768 Processed 30/05/2023 050100831 jalam NARMADA JHABUA GRAMIN BANK(508515)
6 PUNASA MP-25-004-038-002/124-A
(JALKUWA) 		1725004000NRG24240520230021816 24/05/2023 bhagwat 1725004WL002449 bhagwat 00045 BARB0DBBBIR 1768 1768 Processed 30/05/2023 050100831 bhagwat BANK OF BARODA(606985)
7 PUNASA MP-25-004-038-002/131
(JALKUWA) 		1725004000NRG24240520230021813 24/05/2023 bhailal 1725004WL002446 bhailal 00045 BARB0DBBBIR 1768 1768 Processed 30/05/2023 050100831 bhailal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
8 PUNASA MP-25-004-038-002/143
(JALKUWA) 		1725004000NRG24240520230021798 24/05/2023 radha bai 1725004WL002435 radha bai 00045 BARB0DBBBIR 1768 1768 Processed 30/05/2023 050100831 radhabai JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
9 PUNASA MP-25-004-038-002/147
(JALKUWA) 		1725004000NRG24240520230021810 24/05/2023 Rampal Singh 1725004WL002444 Rampal Singh 00045 BARB0DBBBIR 1768 1768 Processed 30/05/2023 050100831 RampalSingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
10 PUNASA MP-25-004-038-002/168
(JALKUWA) 		1725004000NRG24240520230021770 24/05/2023 Kala bai 1725004WL002412 Kala bai 00045 BARB0DBBBIR 1768 1768 Processed 30/05/2023 050100831 Kalabai BANK OF BARODA(606985)
11 PUNASA MP-25-004-038-002/172
(JALKUWA) 		1725004000NRG24240520230021799 24/05/2023 subhash 1725004WL002436 subhash 00045 BARB0DBBBIR 1768 1768 Processed 30/05/2023 050100831 subhash BANK OF BARODA(606985)
12 PUNASA MP-25-004-038-002/180
(JALKUWA) 		1725004000NRG24240520230021771 24/05/2023 chin singh 1725004WL002412 chin singh 00045 BARB0DBBBIR 1768 1768 Processed 30/05/2023 050100831 chinsingh BANK OF BARODA(606985)
13 PUNASA MP-25-004-038-002/213-A
(JALKUWA) 		1725004000NRG24240520230021797 24/05/2023 krashana 1725004WL002434 krashana 00045 BARB0DBBBIR 1768 1768 Processed 30/05/2023 050100831 krashana BANK OF BARODA(606985)
14 PUNASA MP-25-004-038-002/23-A
(JALKUWA) 		1725004000NRG24240520230021806 24/05/2023 himmat 1725004WL002441 himmat 00045 BARB0DBBBIR 1768 1768 Processed 30/05/2023 050100831 himmat BANK OF BARODA(606985)
15 PUNASA MP-25-004-038-002/233
(JALKUWA) 		1725004000NRG24240520230021801 24/05/2023 Knchan bai 1725004WL002437 Knchan bai 00045 BARB0DBBBIR 1547 1547 Processed 30/05/2023 050100831 Knchanbai BANK OF BARODA(606985)
16 PUNASA MP-25-004-038-002/233
(JALKUWA) 		1725004000NRG24240520230021800 24/05/2023 vipat 1725004WL002437 vipat 00045 BARB0DBBBIR 1547 1547 Processed 30/05/2023 050100831 vipat JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
17 PUNASA MP-25-004-038-002/59
(JALKUWA) 		1725004000NRG24240520230021809 24/05/2023 Dolat 1725004WL002443 Dolat 00045 BARB0DBBBIR 1768 1768 Processed 30/05/2023 050100831 Dolat BANK OF BARODA(606985)
18 PUNASA MP-25-004-038-002/67
(JALKUWA) 		1725004000NRG24240520230021815 24/05/2023 ASHOK 1725004WL002448 ASHOK 00045 BARB0DBBBIR 1768 1768 Processed 30/05/2023 050100831 ASHOK BANK OF BARODA(606985)
19 PUNASA MP-25-004-038-002/81
(JALKUWA) 		1725004000NRG24240520230021817 24/05/2023 BHAILAL 1725004WL002450 BHAILAL 00045 BARB0DBBBIR 1768 1768 Processed 30/05/2023 050100831 BHAILAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
20 PUNASA MP-25-004-038-002/84
(JALKUWA) 		1725004000NRG24240520230021769 24/05/2023 dayaram 1725004WL002411 dayaram 00045 BARB0DBBBIR 1768 1768 Processed 30/05/2023 050100831 dayaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
21 PUNASA MP-25-004-038-002/86
(JALKUWA) 		1725004000NRG24240520230021805 24/05/2023 antar singh 1725004WL002440 antar singh 00045 BARB0DBBBIR 1768 1768 Processed 30/05/2023 050100831 antarsingh BANK OF INDIA(508505)
SubTotal 36686 36686
22 PUNASA MP-25-004-009-002/155
(BHAGWANPURA) 		1725004009NRG24240520230020956 24/05/2023 MUSTAAK 1725004009WL002333 MUSTAAK 00048 BKID0004651 1326 1326 Processed 30/05/2023 050100831 MUSTAAK BANK OF INDIA(508505)
SubTotal 1326 1326
23 PUNASA MP-25-004-009-002/244
(BHAGWANPURA) 		1725004009NRG24240520230020964 24/05/2023 Aasif 1725004009WL002333 Aasif 00048 BKID0009503 1326 1326 Processed 30/05/2023 050100831 Aasif BANK OF INDIA(508505)
24 PUNASA MP-25-004-038-002/118
(JALKUWA) 		1725004000NRG24240520230021803 24/05/2023 Maya Bai 1725004WL002438 Maya Bai 00048 BKID0009503 1547 1547 Processed 30/05/2023 050100831 MayaBai BANK OF INDIA(508505)
25 PUNASA MP-25-004-038-002/147
(JALKUWA) 		1725004000NRG24240520230021811 24/05/2023 Sumantra Bai 1725004WL002444 Sumantra Bai 00048 BKID0009503 1768 1768 Processed 30/05/2023 050100831 SumantraBai BANK OF INDIA(508505)
26 PUNASA MP-25-004-038-002/251
(JALKUWA) 		1725004000NRG24240520230021814 24/05/2023 DEVA JI 1725004WL002447 DEVA JI 00048 BKID0009503 1768 1768 Rejected 30/05/2023 050100831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 PUNASA MP-25-004-047-002/107-B
(KODBAR) 		1725004000NRG24240520230021794 24/05/2023 Parasram 1725004WL002431 Parasram 00048 BKID0009503 1547 1547 Processed 30/05/2023 050100831 Parasram BANK OF INDIA(508505)
28 PUNASA MP-25-004-049-001/106-D
(MAKADKACHCHH) 		1725004000NRG24240520230021793 24/05/2023 Seema bai 1725004WL002430 Seema bai 00048 BKID0009503 1768 1768 Processed 30/05/2023 050100831 Seemabai BANK OF INDIA(508505)
29 PUNASA MP-25-004-074-001/17
(UTAWAD) 		1725004000NRG24240520230021772 24/05/2023 chhama 1725004WL002413 chhama 00048 BKID0009503 221 221 Processed 30/05/2023 050100831 chhama FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 9945 9945
30 PUNASA MP-25-004-045-001/76
(KHEDI BUZURG) 		1725004000NRG24240520230021795 24/05/2023 DHIRENDRA SINGH RANJITSINGH GOUR 1725004WL002432 DHIRENDRA SINGH RANJITSINGH GOUR 00048 BKID0009514 221 221 Processed 30/05/2023 050100831 DHIRENDRASINGHRANJITSINGHGOUR BANK OF INDIA(508505)
SubTotal 221 221
31 PUNASA MP-25-004-009-002/239
(BHAGWANPURA) 		1725004009NRG24240520230020962 24/05/2023 puspa 1725004009WL002333 puspa 00048 BKID0009524 1326 1326 Processed 30/05/2023 050100831 puspa BANK OF INDIA(508505)
SubTotal 1326 1326
32 PUNASA MP-25-004-002-001/124-A
(ANJANIYA KHURD) 		1725004000NRG24240520230021749 24/05/2023 dinesh 1725004WL002395 dinesh 00048 BKID0009546 1547 1547 Processed 30/05/2023 050100831 dinesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
33 PUNASA MP-25-004-002-001/487
(ANJANIYA KHURD) 		1725004000NRG24240520230021748 24/05/2023 harlal yadav 1725004WL002394 harlal yadav 00048 BKID0009546 1105 1105 Processed 30/05/2023 050100831 harlalyadav PUNJAB NATIONAL BANK(508568)
34 PUNASA MP-25-004-009-003/163
(BHAGWANPURA) 		1725004009NRG24240520230021096 24/05/2023 AARTI 1725004009WL002352 AARTI 00048 BKID0009546 1547 1547 Processed 30/05/2023 050100831 AARTI BANK OF INDIA(508505)
SubTotal 4199 4199
35 PUNASA MP-25-004-053-001/158-A
(MORGHADI) 		1725004000NRG24240520230021786 24/05/2023 SAPNA 1725004WL002425 SAPNA 00048 BKID0009901 1547 1547 Processed 30/05/2023 050100831 SAPNA BANK OF INDIA(508505)
36 PUNASA MP-25-004-053-001/239
(MORGHADI) 		1725004000NRG24240520230021790 24/05/2023 krashana bai 1725004WL002428 krashana bai 00048 BKID0009901 1547 1547 Processed 30/05/2023 050100831 krashanabai BANK OF INDIA(508505)
SubTotal 3094 3094
37 PUNASA MP-25-004-003-001/278
(ATOOT KHAS) 		1725004000NRG24240520230021752 24/05/2023 girja bai 1725004WL002397 girja bai 00048 BKID0009975 1768 1768 Processed 30/05/2023 050100831 girjabai BANK OF INDIA(508505)
38 PUNASA MP-25-004-003-001/278
(ATOOT KHAS) 		1725004000NRG24240520230021751 24/05/2023 jaswnt 1725004WL002397 jaswnt 00048 BKID0009975 1768 1768 Processed 30/05/2023 050100831 jaswnt BANK OF INDIA(508505)
39 PUNASA MP-25-004-003-001/615
(ATOOT KHAS) 		1725004000NRG24240520230021753 24/05/2023 prabhu 1725004WL002398 prabhu 00048 BKID0009975 663 663 Processed 30/05/2023 050100831 prabhu BANK OF INDIA(508505)
40 PUNASA MP-25-004-009-001/11-A
(BHAGWANPURA) 		1725004009NRG24240520230020969 24/05/2023 Kishore 1725004009WL002334 Kishore 00048 BKID0009975 1547 1547 Processed 30/05/2023 050100831 Kishore BANK OF INDIA(508505)
41 PUNASA MP-25-004-009-001/11-A
(BHAGWANPURA) 		1725004009NRG24240520230020970 24/05/2023 Subham 1725004009WL002334 Subham 00048 BKID0009975 1547 1547 Processed 30/05/2023 050100831 Subham UNION BANK OF INDIA(508500)
42 PUNASA MP-25-004-009-001/12
(BHAGWANPURA) 		1725004009NRG24240520230020971 24/05/2023 sonu 1725004009WL002334 sonu 00048 BKID0009975 1547 1547 Processed 30/05/2023 050100831 sonu NARMADA JHABUA GRAMIN BANK(508515)
43 PUNASA MP-25-004-009-001/19
(BHAGWANPURA) 		1725004009NRG24240520230020973 24/05/2023 dharmendra 1725004009WL002334 dharmendra 00048 BKID0009975 1547 1547 Processed 30/05/2023 050100831 dharmendra PUNJAB NATIONAL BANK(508568)
44 PUNASA MP-25-004-009-001/19
(BHAGWANPURA) 		1725004009NRG24240520230020972 24/05/2023 kailash 1725004009WL002334 kailash 00048 BKID0009975 1547 1547 Processed 30/05/2023 050100831 kailash PUNJAB NATIONAL BANK(508568)
45 PUNASA MP-25-004-009-001/28
(BHAGWANPURA) 		1725004009NRG24240520230020974 24/05/2023 gaytree 1725004009WL002334 gaytree 00048 BKID0009975 1547 1547 Processed 30/05/2023 050100831 gaytree BANK OF INDIA(508505)
46 PUNASA MP-25-004-009-001/35
(BHAGWANPURA) 		1725004009NRG24240520230020975 24/05/2023 baliram 1725004009WL002334 baliram 00048 BKID0009975 1547 1547 Processed 30/05/2023 050100831 baliram BANK OF INDIA(508505)
47 PUNASA MP-25-004-009-001/35
(BHAGWANPURA) 		1725004009NRG24240520230020976 24/05/2023 RADHA BAI 1725004009WL002334 RADHA BAI 00048 BKID0009975 1547 1547 Processed 30/05/2023 050100831 RADHABAI BANK OF INDIA(508505)
48 PUNASA MP-25-004-009-001/35-A
(BHAGWANPURA) 		1725004009NRG24240520230020977 24/05/2023 jaswant 1725004009WL002334 jaswant 00048 BKID0009975 1547 1547 Processed 30/05/2023 050100831 jaswant BANK OF INDIA(508505)
49 PUNASA MP-25-004-009-001/35-A
(BHAGWANPURA) 		1725004009NRG24240520230020978 24/05/2023 kasturi 1725004009WL002334 kasturi 00048 BKID0009975 1547 1547 Processed 30/05/2023 050100831 kasturi BANK OF INDIA(508505)
50 PUNASA MP-25-004-009-001/38
(BHAGWANPURA) 		1725004009NRG24240520230020980 24/05/2023 girja bai 1725004009WL002334 girja bai 00048 BKID0009975 1547 1547 Processed 30/05/2023 050100831 girjabai BANK OF INDIA(508505)
51 PUNASA MP-25-004-009-001/38
(BHAGWANPURA) 		1725004009NRG24240520230020979 24/05/2023 sajan 1725004009WL002334 sajan 00048 BKID0009975 1547 1547 Processed 30/05/2023 050100831 sajan BANK OF INDIA(508505)
52 PUNASA MP-25-004-009-001/46
(BHAGWANPURA) 		1725004009NRG24240520230020981 24/05/2023 suraj 1725004009WL002334 suraj 00048 BKID0009975 1547 1547 Processed 30/05/2023 050100831 suraj PUNJAB NATIONAL BANK(508568)
53 PUNASA MP-25-004-009-001/5
(BHAGWANPURA) 		1725004009NRG24240520230020982 24/05/2023 raju 1725004009WL002334 raju 00048 BKID0009975 1547 1547 Processed 30/05/2023 050100831 raju PUNJAB NATIONAL BANK(508568)
54 PUNASA MP-25-004-009-001/5
(BHAGWANPURA) 		1725004009NRG24240520230020983 24/05/2023 savitri 1725004009WL002334 savitri 00048 BKID0009975 1547 1547 Processed 30/05/2023 050100831 savitri BANK OF INDIA(508505)
55 PUNASA MP-25-004-009-001/52-A
(BHAGWANPURA) 		1725004009NRG24240520230020984 24/05/2023 kush 1725004009WL002334 kush 00048 BKID0009975 1547 1547 Processed 30/05/2023 050100831 kush BANK OF INDIA(508505)
56 PUNASA MP-25-004-009-001/52-B
(BHAGWANPURA) 		1725004009NRG24240520230020986 24/05/2023 hiralal 1725004009WL002334 hiralal 00048 BKID0009975 1547 1547 Processed 30/05/2023 050100831 hiralal BANK OF INDIA(508505)
57 PUNASA MP-25-004-009-001/52-C
(BHAGWANPURA) 		1725004009NRG24240520230020988 24/05/2023 Pinki 1725004009WL002334 Pinki 00048 BKID0009975 1547 1547 Processed 30/05/2023 050100831 Pinki BANK OF INDIA(508505)
58 PUNASA MP-25-004-009-001/53
(BHAGWANPURA) 		1725004009NRG24240520230020989 24/05/2023 pappu 1725004009WL002334 pappu 00048 BKID0009975 1547 1547 Processed 30/05/2023 050100831 pappu BANK OF INDIA(508505)
59 PUNASA MP-25-004-009-001/83
(BHAGWANPURA) 		1725004009NRG24240520230020991 24/05/2023 babli 1725004009WL002334 babli 00048 BKID0009975 1547 1547 Processed 30/05/2023 050100831 babli UNION BANK OF INDIA(508500)
60 PUNASA MP-25-004-009-002/108-A
(BHAGWANPURA) 		1725004009NRG24240520230021079 24/05/2023 Kadva 1725004009WL002350 Kadva 00048 BKID0009975 1105 1105 Processed 30/05/2023 050100831 Kadva BANK OF INDIA(508505)
61 PUNASA MP-25-004-009-002/145-A
(BHAGWANPURA) 		1725004009NRG24240520230021003 24/05/2023 hiralal 1725004009WL002336 hiralal 00048 BKID0009975 1547 1547 Processed 30/05/2023 050100831 hiralal BANK OF INDIA(508505)
62 PUNASA MP-25-004-009-002/145-C
(BHAGWANPURA) 		1725004009NRG24240520230021004 24/05/2023 baliram 1725004009WL002336 baliram 00048 BKID0009975 1547 1547 Processed 30/05/2023 050100831 baliram BANK OF INDIA(508505)
63 PUNASA MP-25-004-009-002/155-A
(BHAGWANPURA) 		1725004009NRG24240520230020957 24/05/2023 madiya 1725004009WL002333 madiya 00048 BKID0009975 1326 1326 Processed 30/05/2023 050100831 madiya BANK OF INDIA(508505)
64 PUNASA MP-25-004-009-002/205
(BHAGWANPURA) 		1725004009NRG24240520230020959 24/05/2023 santosh 1725004009WL002333 santosh 00048 BKID0009975 1326 1326 Processed 30/05/2023 050100831 santosh BANK OF INDIA(508505)
65 PUNASA MP-25-004-009-002/205
(BHAGWANPURA) 		1725004009NRG24240520230020960 24/05/2023 santosh 1725004009WL002333 santosh 00048 BKID0009975 1326 1326 Processed 30/05/2023 050100831 santosh UCO BANK(607066)
66 PUNASA MP-25-004-009-002/239
(BHAGWANPURA) 		1725004009NRG24240520230020961 24/05/2023 ramcharan 1725004009WL002333 ramcharan 00048 BKID0009975 1326 1326 Processed 30/05/2023 050100831 ramcharan BANK OF INDIA(508505)
67 PUNASA MP-25-004-009-002/26-B
(BHAGWANPURA) 		1725004009NRG24240520230021089 24/05/2023 Jugander 1725004009WL002351 Jugander 00048 BKID0009975 1326 1326 Processed 30/05/2023 050100831 Jugander JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
68 PUNASA MP-25-004-009-002/28-A
(BHAGWANPURA) 		1725004009NRG24240520230020992 24/05/2023 ganesh 1725004009WL002334 ganesh 00048 BKID0009975 1547 1547 Processed 30/05/2023 050100831 ganesh BANK OF INDIA(508505)
69 PUNASA MP-25-004-009-002/331
(BHAGWANPURA) 		1725004009NRG24240520230021006 24/05/2023 bhavsingh 1725004009WL002336 bhavsingh 00048 BKID0009975 1547 1547 Processed 30/05/2023 050100831 bhavsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
70 PUNASA MP-25-004-009-002/331
(BHAGWANPURA) 		1725004009NRG24240520230021007 24/05/2023 sangita 1725004009WL002336 sangita 00048 BKID0009975 1547 1547 Processed 30/05/2023 050100831 sangita BANK OF INDIA(508505)
71 PUNASA MP-25-004-009-002/332
(BHAGWANPURA) 		1725004009NRG24240520230021009 24/05/2023 anita 1725004009WL002336 anita 00048 BKID0009975 1547 1547 Processed 30/05/2023 050100831 anita BANK OF INDIA(508505)
72 PUNASA MP-25-004-009-002/332
(BHAGWANPURA) 		1725004009NRG24240520230021008 24/05/2023 premlal 1725004009WL002336 premlal 00048 BKID0009975 1547 1547 Processed 30/05/2023 050100831 premlal BANK OF INDIA(508505)
73 PUNASA MP-25-004-009-002/44
(BHAGWANPURA) 		1725004009NRG24240520230021082 24/05/2023 Chetram 1725004009WL002350 Chetram 00048 BKID0009975 1105 1105 Processed 30/05/2023 050100831 Chetram UCO BANK(607066)
74 PUNASA MP-25-004-009-002/44
(BHAGWANPURA) 		1725004009NRG24240520230021081 24/05/2023 sitaram 1725004009WL002350 sitaram 00048 BKID0009975 1105 1105 Processed 30/05/2023 050100831 sitaram STATE BANK OF INDIA(508548)
75 PUNASA MP-25-004-009-003/101
(BHAGWANPURA) 		1725004009NRG24240520230021073 24/05/2023 Chaitram 1725004009WL002346 Chaitram 00048 BKID0009975 1547 1547 Processed 30/05/2023 050100831 Chaitram BANK OF INDIA(508505)
76 PUNASA MP-25-004-009-003/104
(BHAGWANPURA) 		1725004000NRG24240520230021758 24/05/2023 khusyal sing 1725004WL002401 khusyal sing 00048 BKID0009975 1105 1105 Processed 30/05/2023 050100831 khusyalsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
77 PUNASA MP-25-004-009-003/126
(BHAGWANPURA) 		1725004009NRG24240520230021085 24/05/2023 kanchan bai 1725004009WL002350 kanchan bai 00048 BKID0009975 1547 1547 Processed 30/05/2023 050100831 kanchanbai BANK OF INDIA(508505)
78 PUNASA MP-25-004-009-003/126
(BHAGWANPURA) 		1725004009NRG24240520230021084 24/05/2023 pratapsingh 1725004009WL002350 pratapsingh 00048 BKID0009975 1547 1547 Processed 30/05/2023 050100831 pratapsingh BANK OF INDIA(508505)
79 PUNASA MP-25-004-009-003/132
(BHAGWANPURA) 		1725004009NRG24240520230021093 24/05/2023 daddu 1725004009WL002352 daddu 00048 BKID0009975 1547 1547 Processed 30/05/2023 050100831 daddu BANK OF INDIA(508505)
80 PUNASA MP-25-004-009-003/132
(BHAGWANPURA) 		1725004009NRG24240520230021094 24/05/2023 kala bai 1725004009WL002352 kala bai 00048 BKID0009975 1547 1547 Processed 30/05/2023 050100831 kalabai BANK OF INDIA(508505)
81 PUNASA MP-25-004-009-003/163
(BHAGWANPURA) 		1725004009NRG24240520230021095 24/05/2023 sohan 1725004009WL002352 sohan 00048 BKID0009975 1547 1547 Processed 30/05/2023 050100831 sohan NARMADA JHABUA GRAMIN BANK(508515)
82 PUNASA MP-25-004-009-003/38
(BHAGWANPURA) 		1725004009NRG24240520230020994 24/05/2023 gita bai 1725004009WL002334 gita bai 00048 BKID0009975 1547 1547 Processed 30/05/2023 050100831 gitabai BANK OF INDIA(508505)
83 PUNASA MP-25-004-009-003/46-A
(BHAGWANPURA) 		1725004009NRG24240520230020995 24/05/2023 chaya bai 1725004009WL002334 chaya bai 00048 BKID0009975 1547 1547 Processed 30/05/2023 050100831 chayabai BANK OF INDIA(508505)
84 PUNASA MP-25-004-009-003/49
(BHAGWANPURA) 		1725004009NRG24240520230021091 24/05/2023 maluka bai 1725004009WL002351 maluka bai 00048 BKID0009975 1547 1547 Processed 30/05/2023 050100831 malukabai STATE BANK OF INDIA(508548)
85 PUNASA MP-25-004-009-003/6
(BHAGWANPURA) 		1725004009NRG24240520230021074 24/05/2023 mangalsing 1725004009WL002347 mangalsing 00048 BKID0009975 1547 1547 Processed 30/05/2023 050100831 mangalsing BANK OF INDIA(508505)
86 PUNASA MP-25-004-009-003/6
(BHAGWANPURA) 		1725004009NRG24240520230021075 24/05/2023 subhadra bai 1725004009WL002347 subhadra bai 00048 BKID0009975 1547 1547 Processed 30/05/2023 050100831 subhadrabai BANK OF INDIA(508505)
87 PUNASA MP-25-004-009-003/61-B
(BHAGWANPURA) 		1725004009NRG24240520230021086 24/05/2023 Komal 1725004009WL002350 Komal 00048 BKID0009975 1105 1105 Processed 30/05/2023 050100831 Komal BANK OF INDIA(508505)
88 PUNASA MP-25-004-009-003/61-B
(BHAGWANPURA) 		1725004009NRG24240520230021087 24/05/2023 kusum 1725004009WL002350 kusum 00048 BKID0009975 1105 1105 Processed 30/05/2023 050100831 kusum BANK OF INDIA(508505)
89 PUNASA MP-25-004-009-003/65
(BHAGWANPURA) 		1725004009NRG24240520230021092 24/05/2023 lavkush 1725004009WL002351 lavkush 00048 BKID0009975 1547 1547 Processed 30/05/2023 050100831 lavkush BANK OF INDIA(508505)
90 PUNASA MP-25-004-009-003/75
(BHAGWANPURA) 		1725004009NRG24240520230021097 24/05/2023 devki bai 1725004009WL002352 devki bai 00048 BKID0009975 1547 1547 Processed 30/05/2023 050100831 devkibai BANK OF INDIA(508505)
91 PUNASA MP-25-004-009-003/75
(BHAGWANPURA) 		1725004009NRG24240520230021098 24/05/2023 Lalsingh 1725004009WL002352 Lalsingh 00048 BKID0009975 1547 1547 Processed 30/05/2023 050100831 Lalsingh BANK OF INDIA(508505)
92 PUNASA MP-25-004-009-003/9
(BHAGWANPURA) 		1725004009NRG24240520230020996 24/05/2023 hiralal 1725004009WL002334 hiralal 00048 BKID0009975 1547 1547 Processed 30/05/2023 050100831 hiralal BANK OF INDIA(508505)
93 PUNASA MP-25-004-009-003/90
(BHAGWANPURA) 		1725004009NRG24240520230021078 24/05/2023 Basanti bai 1725004009WL002349 Basanti bai 00048 BKID0009975 1547 1547 Processed 30/05/2023 050100831 Basantibai BANK OF INDIA(508505)
94 PUNASA MP-25-004-009-003/93-B
(BHAGWANPURA) 		1725004009NRG24240520230021000 24/05/2023 Fulbai 1725004009WL002334 Fulbai 00048 BKID0009975 1547 1547 Processed 30/05/2023 050100831 Fulbai BANK OF INDIA(508505)
95 PUNASA MP-25-004-009-003/93-B
(BHAGWANPURA) 		1725004009NRG24240520230020999 24/05/2023 Jivan 1725004009WL002334 Jivan 00048 BKID0009975 1547 1547 Processed 30/05/2023 050100831 Jivan BANK OF INDIA(508505)
96 PUNASA MP-25-004-009-003/94-A
(BHAGWANPURA) 		1725004009NRG24240520230021100 24/05/2023 aasha bai 1725004009WL002352 aasha bai 00048 BKID0009975 1547 1547 Processed 30/05/2023 050100831 aashabai BANK OF INDIA(508505)
97 PUNASA MP-25-004-009-003/94-A
(BHAGWANPURA) 		1725004009NRG24240520230021099 24/05/2023 salakram 1725004009WL002352 salakram 00048 BKID0009975 1547 1547 Processed 30/05/2023 050100831 salakram BANK OF INDIA(508505)
SubTotal 90168 90168
98 PUNASA MP-25-004-012-003/48
(BILAYA) 		1725004000NRG24240520230021764 24/05/2023 rupsingh 1725004WL002406 rupsingh 00051 MAHB0000700 1326 1326 Processed 30/05/2023 050100831 rupsingh BANK OF MAHARASHTRA(607387)
99 PUNASA MP-25-004-012-003/48
(BILAYA) 		1725004000NRG24240520230021763 24/05/2023 rupsingh 1725004WL002406 rupsingh 00051 MAHB0000700 1768 1768 Processed 30/05/2023 050100831 rupsingh BANK OF MAHARASHTRA(607387)
SubTotal 3094 3094
100 PUNASA MP-25-004-053-001/158-A
(MORGHADI) 		1725004000NRG24240520230021785 24/05/2023 DINESH BAROLE 1725004WL002425 DINESH BAROLE 00165 IBKL0000528 1547 1547 Processed 30/05/2023 050100831 DINESHBAROLE STATE BANK OF INDIA(508548)
101 PUNASA MP-25-004-053-001/194
(MORGHADI) 		1725004000NRG24240520230021788 24/05/2023 rakesh sankar 1725004WL002426 rakesh sankar 00165 IBKL0000528 1547 1547 Processed 30/05/2023 050100831 rakeshsankar STATE BANK OF INDIA(508548)
SubTotal 3094 3094
102 PUNASA MP-25-004-001-001/64
(ANJANIYA KALA) 		1725004000NRG24240520230021744 24/05/2023 indar singh 1725004WL002390 indar singh 00354 PUNB0049600 884 884 Processed 30/05/2023 050100831 indarsingh PUNJAB NATIONAL BANK(508568)
103 PUNASA MP-25-004-001-001/83
(ANJANIYA KALA) 		1725004000NRG24240520230021745 24/05/2023 premlal 1725004WL002391 premlal 00354 PUNB0049600 884 884 Processed 30/05/2023 050100831 premlal BANK OF BARODA(606985)
104 PUNASA MP-25-004-002-002/5
(ANJANIYA KHURD) 		1725004000NRG24240520230021746 24/05/2023 munneebai 1725004WL002392 munneebai 00354 PUNB0049600 663 663 Processed 30/05/2023 050100831 munneebai PUNJAB NATIONAL BANK(508568)
105 PUNASA MP-25-004-021-001/140
(DHAMANGAON 1) 		1725004000NRG24240520230021765 24/05/2023 sevakram 1725004WL002407 sevakram 00354 PUNB0049600 1547 1547 Processed 30/05/2023 050100831 sevakram PUNJAB NATIONAL BANK(508568)
106 PUNASA MP-25-004-055-002/27-A
(NANDKHEDA MAFI) 		1725004000NRG24240520230021775 24/05/2023 devram 1725004WL002416 devram 00354 PUNB0049600 1768 1768 Processed 30/05/2023 050100831 devram PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
107 PUNASA MP-25-004-053-001/110
(MORGHADI) 		1725004000NRG24240520230021782 24/05/2023 AASHABAI 1725004WL002423 AASHABAI 00415 SBIN0007138 1547 1547 Processed 30/05/2023 050100831 AASHABAI STATE BANK OF INDIA(508548)
108 PUNASA MP-25-004-053-001/110
(MORGHADI) 		1725004000NRG24240520230021783 24/05/2023 bhuvanibai 1725004WL002423 bhuvanibai 00415 SBIN0007138 1547 1547 Processed 30/05/2023 050100831 bhuvanibai PUNJAB NATIONAL BANK(508568)
109 PUNASA MP-25-004-053-001/110-B
(MORGHADI) 		1725004000NRG24240520230021789 24/05/2023 aruna 1725004WL002427 aruna 00415 SBIN0007138 1547 1547 Processed 30/05/2023 050100831 aruna STATE BANK OF INDIA(508548)
110 PUNASA MP-25-004-053-001/194
(MORGHADI) 		1725004000NRG24240520230021787 24/05/2023 sevantibai 1725004WL002426 sevantibai 00415 SBIN0007138 1547 1547 Processed 30/05/2023 050100831 sevantibai STATE BANK OF INDIA(508548)
111 PUNASA MP-25-004-053-001/833
(MORGHADI) 		1725004000NRG24240520230021784 24/05/2023 MANUBAI 1725004WL002424 MANUBAI 00415 SBIN0007138 1547 1547 Processed 30/05/2023 050100831 MANUBAI STATE BANK OF INDIA(508548)
SubTotal 7735 7735
112 PUNASA MP-25-004-038-002/203-A
(JALKUWA) 		1725004000NRG24240520230021804 24/05/2023 NarmadaPrasad 1725004WL002439 NarmadaPrasad 00415 SBIN0013649 1768 1768 Processed 30/05/2023 050100831 NarmadaPrasad STATE BANK OF INDIA(508548)
113 PUNASA MP-25-004-049-001/106-D
(MAKADKACHCHH) 		1725004000NRG24240520230021792 24/05/2023 Shiv charan pawar 1725004WL002430 Shiv charan pawar 00415 SBIN0013649 1768 1768 Processed 30/05/2023 050100831 Shivcharanpawar PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
114 PUNASA MP-25-004-002-001/147-B
(ANJANIYA KHURD) 		1725004000NRG24240520230021750 24/05/2023 suresh 1725004WL002396 suresh 00415 SBIN0018960 1105 1105 Processed 30/05/2023 050100831 suresh BANK OF INDIA(508505)
SubTotal 1105 1105
115 PUNASA MP-25-004-053-001/239-B
(MORGHADI) 		1725004000NRG24240520230021791 24/05/2023 reshama bai 1725004WL002429 reshama bai 00415 SBIN0030031 1547 1547 Processed 30/05/2023 050100831 reshamabai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
116 PUNASA MP-25-004-011-001/1026
(BHIGAWA) 		1725004000NRG24240520230021760 24/05/2023 JITENDRA 1725004WL002403 JITENDRA 00415 SBIN0030163 884 884 Processed 30/05/2023 050100831 JITENDRA STATE BANK OF INDIA(508548)
SubTotal 884 884
117 PUNASA MP-25-004-007-002/122
(BANGARDA) 		1725004000NRG24240520230021755 24/05/2023 datar 1725004WL002399 datar 00415 SBIN0030298 1768 1768 Processed 30/05/2023 050100831 datar STATE BANK OF INDIA(508548)
118 PUNASA MP-25-004-007-002/122
(BANGARDA) 		1725004000NRG24240520230021756 24/05/2023 sevanti bai 1725004WL002399 sevanti bai 00415 SBIN0030298 1768 1768 Processed 30/05/2023 050100831 sevantibai STATE BANK OF INDIA(508548)
119 PUNASA MP-25-004-009-002/28
(BHAGWANPURA) 		1725004009NRG24240520230020965 24/05/2023 Baniya bai 1725004009WL002333 Baniya bai 00415 SBIN0030298 1326 1326 Processed 30/05/2023 050100831 Baniyabai BANK OF INDIA(508505)
SubTotal 4862 4862
120 PUNASA MP-25-004-071-002/107
(SARLYA) 		1725004000NRG24240520230021774 24/05/2023 RAJESH 1725004WL002415 RAJESH 00415 SBIN0030337 1547 1547 Processed 30/05/2023 050100831 RAJESH STATE BANK OF INDIA(508548)
121 PUNASA MP-25-004-071-002/13
(SARLYA) 		1725004000NRG24240520230021773 24/05/2023 tarachand 1725004WL002414 tarachand 00415 SBIN0030337 1547 1547 Processed 30/05/2023 050100831 tarachand STATE BANK OF INDIA(508548)
SubTotal 3094 3094
122 PUNASA MP-25-004-009-002/108-A
(BHAGWANPURA) 		1725004009NRG24240520230021080 24/05/2023 Pooja 1725004009WL002350 Pooja 00462 UCBA0001345 1105 1105 Processed 30/05/2023 050100831 Pooja UCO BANK(607066)
123 PUNASA MP-25-004-009-002/243
(BHAGWANPURA) 		1725004009NRG24240520230020963 24/05/2023 aatmaram 1725004009WL002333 aatmaram 00462 UCBA0001345 1326 1326 Processed 30/05/2023 050100831 aatmaram UCO BANK(607066)
124 PUNASA MP-25-004-009-002/28
(BHAGWANPURA) 		1725004009NRG24240520230020966 24/05/2023 Mahesh 1725004009WL002333 Mahesh 00462 UCBA0001345 1326 1326 Processed 30/05/2023 050100831 Mahesh STATE BANK OF INDIA(508548)
125 PUNASA MP-25-004-009-002/317
(BHAGWANPURA) 		1725004009NRG24240520230020968 24/05/2023 Shivaji 1725004009WL002333 Shivaji 00462 UCBA0001345 1326 1326 Processed 30/05/2023 050100831 Shivaji UCO BANK(607066)
126 PUNASA MP-25-004-009-002/330
(BHAGWANPURA) 		1725004009NRG24240520230021005 24/05/2023 Govardhan 1725004009WL002336 Govardhan 00462 UCBA0001345 1547 1547 Processed 30/05/2023 050100831 Govardhan BANK OF INDIA(508505)
127 PUNASA MP-25-004-009-002/92
(BHAGWANPURA) 		1725004009NRG24240520230021077 24/05/2023 durga bai 1725004009WL002348 durga bai 00462 UCBA0001345 1326 1326 Processed 30/05/2023 050100831 durgabai UCO BANK(607066)
128 PUNASA MP-25-004-009-003/100
(BHAGWANPURA) 		1725004009NRG24240520230021083 24/05/2023 MANGATI BAI 1725004009WL002350 MANGATI BAI 00462 UCBA0001345 1547 1547 Processed 30/05/2023 050100831 MANGATIBAI UCO BANK(607066)
129 PUNASA MP-25-004-009-003/32-A
(BHAGWANPURA) 		1725004009NRG24240520230020993 24/05/2023 lakhan 1725004009WL002334 lakhan 00462 UCBA0001345 1547 1547 Processed 30/05/2023 050100831 lakhan BANK OF INDIA(508505)
130 PUNASA MP-25-004-009-003/9
(BHAGWANPURA) 		1725004009NRG24240520230020997 24/05/2023 Beshar bai 1725004009WL002334 Beshar bai 00462 UCBA0001345 1547 1547 Processed 30/05/2023 050100831 Besharbai BANK OF INDIA(508505)
131 PUNASA MP-25-004-009-003/9
(BHAGWANPURA) 		1725004009NRG24240520230020998 24/05/2023 Pinkesh 1725004009WL002334 Pinkesh 00462 UCBA0001345 1547 1547 Processed 30/05/2023 050100831 Pinkesh BANK OF INDIA(508505)
SubTotal 14144 14144
132 PUNASA MP-25-004-009-001/83
(BHAGWANPURA) 		1725004009NRG24240520230020990 24/05/2023 Durgadat 1725004009WL002334 Durgadat 00666 IDFB0041322 1547 1547 Processed 30/05/2023 050100831 Durgadat IDFC BANK LIMITED(608117)
133 PUNASA MP-25-004-022-002/125
(DIYANATPURA) 		1725004000NRG24240520230021766 24/05/2023 Anandram 1725004WL002408 Anandram 00666 IDFB0041322 1547 1547 Processed 30/05/2023 050100831 Anandram STATE BANK OF INDIA(508548)
SubTotal 3094 3094
134 PUNASA MP-25-004-030-001/1058
(GUJARKHEDI) 		1725004000NRG24240520230021767 24/05/2023 kailash radheshyam 1725004WL002409 kailash radheshyam 00697 BKID0MG0273 1547 1547 Processed 30/05/2023 050100831 kailashradheshyam BANK OF INDIA(508505)
135 PUNASA MP-25-004-030-001/63
(GUJARKHEDI) 		1725004000NRG24240520230021768 24/05/2023 onkar 1725004WL002410 onkar 00697 BKID0MG0273 1547 1547 Processed 30/05/2023 050100831 onkar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
136 PUNASA MP-25-004-002-001/135
(ANJANIYA KHURD) 		1725004000NRG24240520230021747 24/05/2023 sukhlal 1725004WL002393 sukhlal 00697 BKID0NAMRGB 442 442 Processed 30/05/2023 050100831 sukhlal PUNJAB NATIONAL BANK(508568)
137 PUNASA MP-25-004-010-003/24
(BHAWARLA) 		1725004000NRG24240520230021759 24/05/2023 chintaram 1725004WL002402 chintaram 00697 BKID0NAMRGB 1768 1768 Rejected 30/05/2023 050100831 A/c Blocked or Frozen
SubTotal 2210 2210
Total 204204 204204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_240523APB_FTO_55944 Bank of Baroda BARB0DBBBIR Bir 36686
2 PUNASA MP1725004_240523APB_FTO_55944 Bank of India BKID0004651 BHAGWANPUR 1326
3 PUNASA MP1725004_240523APB_FTO_55944 Bank of India BKID0009503 MUNDI 9945
4 PUNASA MP1725004_240523APB_FTO_55944 Bank of India BKID0009514 DHANGOAN 221
5 PUNASA MP1725004_240523APB_FTO_55944 Bank of India BKID0009524 ASHAPUR 1326
6 PUNASA MP1725004_240523APB_FTO_55944 Bank of India BKID0009546 PUNASA 4199
7 PUNASA MP1725004_240523APB_FTO_55944 Bank of India BKID0009901 SANAWAD 3094
8 PUNASA MP1725004_240523APB_FTO_55944 Bank of India BKID0009975 atookhas 5967
9 PUNASA MP1725004_240523APB_FTO_55944 Bank of India BKID0009975 ATUDKHAS 84201
10 PUNASA MP1725004_240523APB_FTO_55944 Bank of Maharastra MAHB0000700 SULGAON 3094
11 PUNASA MP1725004_240523APB_FTO_55944 IDBI Bank IBKL0000528 SANAWAD 3094
12 PUNASA MP1725004_240523APB_FTO_55944 Punjab National Bank PUNB0049600 PUNASA 5746
13 PUNASA MP1725004_240523APB_FTO_55944 State Bank of India SBIN0007138 SANAWAD 7735
14 PUNASA MP1725004_240523APB_FTO_55944 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 3536
15 PUNASA MP1725004_240523APB_FTO_55944 State Bank of India SBIN0018960 PUNASA 1105
16 PUNASA MP1725004_240523APB_FTO_55944 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 1547
17 PUNASA MP1725004_240523APB_FTO_55944 State Bank of India SBIN0030163 OMKARESHWAR 884
18 PUNASA MP1725004_240523APB_FTO_55944 State Bank of India SBIN0030298 BANGARDA(PURNI) 4862
19 PUNASA MP1725004_240523APB_FTO_55944 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 3094
20 PUNASA MP1725004_240523APB_FTO_55944 UCO Bank UCBA0001345 KALMUKHI 14144
21 PUNASA MP1725004_240523APB_FTO_55944 IDFC Bank IDFB0041322 SANAWAD 3094
22 PUNASA MP1725004_240523APB_FTO_55944 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 3094
23 PUNASA MP1725004_240523APB_FTO_55944 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 2210

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