Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:45:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_070723FTO_153890
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-25-004-011-001/1546
(BHIGAWA) 		1725004011NRG24070720230158150 07/07/2023 BABBLU 1725004011WL011369 BABBLU 00032 UTIB0003463 1547 1547 Processed 13/07/2023 844205661 BABBLU (000000)
SubTotal 1547 1547
2 PUNASA MP-25-004-010-001/63-C
(BHAWARLA) 		1725004000NRG24070720230156668 07/07/2023 neha 1725004WL011272 neha 00045 BARB0DBBBIR 1547 1547 Processed 13/07/2023 844205661 neha (000000)
3 PUNASA MP-25-004-031-001/206
(GULGAON RAIYAT) 		1725004000NRG24070720230157025 07/07/2023 jageshwar 1725004WL011309 jageshwar 00045 BARB0DBBBIR 1547 1547 Processed 13/07/2023 844205661 jageshwar (000000)
4 PUNASA MP-25-004-031-001/234-A
(GULGAON RAIYAT) 		1725004000NRG24070720230157031 07/07/2023 Rukhamani bai 1725004WL011309 Rukhamani bai 00045 BARB0DBBBIR 1547 1547 Processed 13/07/2023 844205661 Rukhamanibai (000000)
5 PUNASA MP-25-004-031-001/237
(GULGAON RAIYAT) 		1725004000NRG24070720230157035 07/07/2023 nitu 1725004WL011309 nitu 00045 BARB0DBBBIR 1547 1547 Processed 13/07/2023 844205661 nitu (000000)
6 PUNASA MP-25-004-031-001/242
(GULGAON RAIYAT) 		1725004000NRG24070720230157037 07/07/2023 shankar sing 1725004WL011309 shankar sing 00045 BARB0DBBBIR 1547 1547 Processed 13/07/2023 844205661 shankarsing (000000)
7 PUNASA MP-25-004-031-001/242
(GULGAON RAIYAT) 		1725004000NRG24070720230157038 07/07/2023 umabai 1725004WL011309 umabai 00045 BARB0DBBBIR 1547 1547 Processed 13/07/2023 844205661 umabai (000000)
8 PUNASA MP-25-004-031-001/50-A
(GULGAON RAIYAT) 		1725004000NRG24070720230156846 07/07/2023 rampalji 1725004WL011302 rampalji 00045 BARB0DBBBIR 1547 1547 Processed 13/07/2023 844205661 rampalji (000000)
9 PUNASA MP-25-004-031-001/94-A
(GULGAON RAIYAT) 		1725004000NRG24070720230156854 07/07/2023 chandra kala bai 1725004WL011302 chandra kala bai 00045 BARB0DBBBIR 1547 1547 Processed 13/07/2023 844205661 chandrakalabai (000000)
10 PUNASA MP-25-004-031-001/94-A
(GULGAON RAIYAT) 		1725004000NRG24070720230156853 07/07/2023 haresingh 1725004WL011302 haresingh 00045 BARB0DBBBIR 1547 1547 Processed 13/07/2023 844205661 haresingh (000000)
11 PUNASA MP-25-004-031-003/62
(GULGAON RAIYAT) 		1725004000NRG24070720230156858 07/07/2023 jairam 1725004WL011302 jairam 00045 BARB0DBBBIR 1547 1547 Processed 13/07/2023 844205661 jairam (000000)
12 PUNASA MP-25-004-031-003/62
(GULGAON RAIYAT) 		1725004000NRG24070720230156859 07/07/2023 pushpabai 1725004WL011302 pushpabai 00045 BARB0DBBBIR 1547 1547 Processed 13/07/2023 844205661 pushpabai (000000)
SubTotal 17017 17017
13 PUNASA MP-25-004-034-001/49-C
(HANTIYA) 		1725004000NRG24070720230156626 07/07/2023 dinesh 1725004WL011263 dinesh 00048 BKID0008817 1326 1326 Processed 13/07/2023 844205661 dinesh (000000)
SubTotal 1326 1326
14 PUNASA MP-25-004-015-003/204-A
(CHICHLI KHURD) 		1725004000NRG24070720230158786 07/07/2023 Ashok 1725004WL011427 Ashok 00048 BKID0009503 1547 1547 Processed 13/07/2023 844205661 Ashok (000000)
15 PUNASA MP-25-004-031-001/311
(GULGAON RAIYAT) 		1725004000NRG24070720230156843 07/07/2023 sardar 1725004WL011302 sardar 00048 BKID0009503 1547 1547 Processed 13/07/2023 844205661 sardar (000000)
16 PUNASA MP-25-004-031-001/94-A
(GULGAON RAIYAT) 		1725004000NRG24070720230156856 07/07/2023 radhika 1725004WL011302 radhika 00048 BKID0009503 1547 1547 Processed 13/07/2023 844205661 radhika (000000)
17 PUNASA MP-25-004-033-001/166
(GUYDA) 		1725004000NRG24070720230158405 07/07/2023 MUKESH 1725004WL011393 MUKESH 00048 BKID0009503 1326 1326 Processed 13/07/2023 844205661 MUKESH (000000)
18 PUNASA MP-25-004-033-001/177
(GUYDA) 		1725004000NRG24070720230158407 07/07/2023 bhasnti bai 1725004WL011393 bhasnti bai 00048 BKID0009503 1326 1326 Processed 13/07/2023 844205661 bhasntibai (000000)
19 PUNASA MP-25-004-040-002/453
(JAMANYA) 		1725004000NRG24070720230158094 07/07/2023 Sonu 1725004WL011366 Sonu 00048 BKID0009503 884 884 Processed 13/07/2023 844205661 Sonu (000000)
20 PUNASA MP-25-004-040-002/77-B
(JAMANYA) 		1725004000NRG24070720230158100 07/07/2023 DINESH 1725004WL011366 DINESH 00048 BKID0009503 884 884 Processed 13/07/2023 844205661 DINESH (000000)
SubTotal 9061 9061
21 PUNASA MP-25-004-016-001/507
(CHIKDHALIYA) 		1725004000NRG24070720230156685 07/07/2023 ANIL 1725004WL011276 ANIL 00048 BKID0009546 1547 1547 Processed 13/07/2023 844205661 ANIL (000000)
22 PUNASA MP-25-004-016-001/738-C
(CHIKDHALIYA) 		1725004000NRG24070720230156688 07/07/2023 Paru 1725004WL011277 Paru 00048 BKID0009546 1547 1547 Processed 13/07/2023 844205661 Paru (000000)
23 PUNASA MP-25-004-017-002/489
(CHIKTIKHAL) 		1725004017NRG24070720230157100 07/07/2023 shanti 1725004017WL011311 shanti 00048 BKID0009546 1326 1326 Processed 13/07/2023 844205661 shanti (000000)
24 PUNASA MP-25-004-017-002/489
(CHIKTIKHAL) 		1725004017NRG24070720230156733 07/07/2023 shanti 1725004017WL011296 shanti 00048 BKID0009546 1326 1326 Processed 13/07/2023 844205661 shanti (000000)
25 PUNASA MP-25-004-034-001/1
(HANTIYA) 		1725004000NRG24070720230156520 07/07/2023 dharmendra 1725004WL011263 dharmendra 00048 BKID0009546 1326 1326 Processed 13/07/2023 844205661 dharmendra (000000)
26 PUNASA MP-25-004-034-001/1
(HANTIYA) 		1725004000NRG24070720230156519 07/07/2023 jeta bai 1725004WL011263 jeta bai 00048 BKID0009546 1326 1326 Processed 13/07/2023 844205661 jetabai (000000)
27 PUNASA MP-25-004-034-001/164-C
(HANTIYA) 		1725004000NRG24070720230156559 07/07/2023 ghingu 1725004WL011263 ghingu 00048 BKID0009546 1326 1326 Processed 13/07/2023 844205661 ghingu (000000)
28 PUNASA MP-25-004-034-001/164-C
(HANTIYA) 		1725004000NRG24070720230156558 07/07/2023 Vikram 1725004WL011263 Vikram 00048 BKID0009546 1326 1326 Processed 13/07/2023 844205661 Vikram (000000)
29 PUNASA MP-25-004-034-001/165
(HANTIYA) 		1725004000NRG24070720230156560 07/07/2023 sunil 1725004WL011263 sunil 00048 BKID0009546 1326 1326 Processed 13/07/2023 844205661 sunil (000000)
30 PUNASA MP-25-004-034-001/232
(HANTIYA) 		1725004000NRG24070720230156603 07/07/2023 uma bai 1725004WL011263 uma bai 00048 BKID0009546 1326 1326 Processed 13/07/2023 844205661 umabai (000000)
31 PUNASA MP-25-004-034-001/32-A
(HANTIYA) 		1725004000NRG24070720230156613 07/07/2023 durga 1725004WL011263 durga 00048 BKID0009546 1326 1326 Processed 13/07/2023 844205661 durga (000000)
32 PUNASA MP-25-004-034-001/32-A
(HANTIYA) 		1725004000NRG24070720230156614 07/07/2023 ravi 1725004WL011263 ravi 00048 BKID0009546 1326 1326 Processed 13/07/2023 844205661 ravi (000000)
33 PUNASA MP-25-004-034-001/401
(HANTIYA) 		1725004000NRG24070720230156618 07/07/2023 Sangita 1725004WL011263 Sangita 00048 BKID0009546 1326 1326 Processed 13/07/2023 844205661 Sangita (000000)
34 PUNASA MP-25-004-034-001/49-B
(HANTIYA) 		1725004000NRG24070720230156625 07/07/2023 chandar 1725004WL011263 chandar 00048 BKID0009546 1326 1326 Processed 13/07/2023 844205661 chandar (000000)
35 PUNASA MP-25-004-034-001/54
(HANTIYA) 		1725004000NRG24070720230156632 07/07/2023 MAMATA BAI 1725004WL011263 MAMATA BAI 00048 BKID0009546 1326 1326 Processed 13/07/2023 844205661 MAMATABAI (000000)
SubTotal 20332 20332
36 PUNASA MP-25-004-030-001/233-A
(GUJARKHEDI) 		1725004000NRG24070720230157953 07/07/2023 punam 1725004WL011355 punam 00051 MAHB0001396 1326 1326 Processed 13/07/2023 844205661 punam (000000)
SubTotal 1326 1326
37 PUNASA MP-25-004-031-001/94-A
(GULGAON RAIYAT) 		1725004000NRG24070720230156855 07/07/2023 Deepak 1725004WL011302 Deepak 00152 HDFC0000912 1547 1547 Processed 13/07/2023 844205661 Deepak (000000)
SubTotal 1547 1547
38 PUNASA MP-25-004-016-001/738-A
(CHIKDHALIYA) 		1725004000NRG24070720230156679 07/07/2023 Salma bai 1725004WL011274 Salma bai 00354 PUNB0049600 1547 1547 Processed 13/07/2023 844205661 Salmabai (000000)
39 PUNASA MP-25-004-016-001/738-B
(CHIKDHALIYA) 		1725004000NRG24070720230156682 07/07/2023 Bharti 1725004WL011275 Bharti 00354 PUNB0049600 1547 1547 Processed 13/07/2023 844205661 Bharti (000000)
40 PUNASA MP-25-004-016-001/739
(CHIKDHALIYA) 		1725004000NRG24070720230156692 07/07/2023 Parmu Bai 1725004WL011279 Parmu Bai 00354 PUNB0049600 1547 1547 Processed 13/07/2023 844205661 ParmuBai (000000)
SubTotal 4641 4641
41 PUNASA MP-25-004-016-001/738-A
(CHIKDHALIYA) 		1725004000NRG24070720230156680 07/07/2023 Rahesh 1725004WL011274 Rahesh 00415 SBIN0008522 1547 1547 Processed 13/07/2023 844205661 Rahesh (000000)
42 PUNASA MP-25-004-016-001/739
(CHIKDHALIYA) 		1725004000NRG24070720230156691 07/07/2023 Dipak 1725004WL011279 Dipak 00415 SBIN0008522 1547 1547 Processed 13/07/2023 844205661 Dipak (000000)
43 PUNASA MP-25-004-034-001/183
(HANTIYA) 		1725004000NRG24070720230156582 07/07/2023 mithun 1725004WL011263 mithun 00415 SBIN0008522 1326 1326 Processed 13/07/2023 844205661 mithun (000000)
44 PUNASA MP-25-004-034-001/24
(HANTIYA) 		1725004000NRG24070720230156607 07/07/2023 sandhya 1725004WL011263 sandhya 00415 SBIN0008522 1326 1326 Processed 13/07/2023 844205661 sandhya (000000)
45 PUNASA MP-25-004-057-001/3579
(NARMADANAGAR) 		1725004000NRG24070720230156672 07/07/2023 SUSHILA BAI TOMAR 1725004WL011272 SUSHILA BAI TOMAR 00415 SBIN0008522 1547 1547 Processed 13/07/2023 844205661 SUSHILABAITOMAR (000000)
46 PUNASA MP-25-004-057-001/3582
(NARMADANAGAR) 		1725004000NRG24070720230156674 07/07/2023 MOHAN 1725004WL011272 MOHAN 00415 SBIN0008522 1547 1547 Processed 13/07/2023 844205661 MOHAN (000000)
SubTotal 8840 8840
47 PUNASA MP-25-004-040-002/429
(JAMANYA) 		1725004000NRG24070720230158087 07/07/2023 RADHA 1725004WL011366 RADHA 00415 SBIN0010817 884 884 Processed 13/07/2023 844205661 RADHA (000000)
SubTotal 884 884
48 PUNASA MP-25-004-031-001/94-A
(GULGAON RAIYAT) 		1725004000NRG24070720230156857 07/07/2023 arun sawner 1725004WL011302 arun sawner 00415 SBIN0013649 1547 1547 Processed 13/07/2023 844205661 arunsawner (000000)
SubTotal 1547 1547
49 PUNASA MP-25-004-034-001/402
(HANTIYA) 		1725004000NRG24070720230156619 07/07/2023 myaram 1725004WL011263 myaram 00415 SBIN0018960 663 663 Processed 13/07/2023 844205661 myaram (000000)
SubTotal 663 663
50 PUNASA MP-25-004-033-001/392-A
(GUYDA) 		1725004000NRG24070720230158424 07/07/2023 Viskash Singh 1725004WL011393 Viskash Singh 00415 SBIN0021090 1326 1326 Processed 13/07/2023 844205661 ViskashSingh (000000)
51 PUNASA MP-25-004-033-001/392-A
(GUYDA) 		1725004000NRG24070720230158421 07/07/2023 Viskash Singh 1725004WL011393 Viskash Singh 00415 SBIN0021090 1326 1326 Processed 13/07/2023 844205661 ViskashSingh (000000)
SubTotal 2652 2652
52 PUNASA MP-25-004-011-002/1534
(BHIGAWA) 		1725004011NRG24070720230158153 07/07/2023 SANTOSH 1725004011WL011369 SANTOSH 00415 SBIN0030033 1105 1105 Processed 13/07/2023 844205661 SANTOSH (000000)
SubTotal 1105 1105
53 PUNASA MP-25-004-011-001/1546
(BHIGAWA) 		1725004011NRG24070720230158151 07/07/2023 ARATI 1725004011WL011369 ARATI 00415 SBIN0030163 1547 1547 Processed 13/07/2023 844205661 ARATI (000000)
54 PUNASA MP-25-004-011-001/1546
(BHIGAWA) 		1725004011NRG24070720230158149 07/07/2023 RUKHMANI 1725004011WL011369 RUKHMANI 00415 SBIN0030163 1547 1547 Processed 13/07/2023 844205661 RUKHMANI (000000)
SubTotal 3094 3094
55 PUNASA MP-25-004-007-002/193
(BANGARDA) 		1725004000NRG24070720230156365 07/07/2023 kamlesh 1725004WL011246 kamlesh 00415 SBIN0030298 1105 1105 Processed 13/07/2023 844205661 kamlesh (000000)
56 PUNASA MP-25-004-007-002/609
(BANGARDA) 		1725004000NRG24070720230156369 07/07/2023 kelash 1725004WL011246 kelash 00415 SBIN0030298 1326 1326 Processed 13/07/2023 844205661 kelash (000000)
57 PUNASA MP-25-004-017-001/212
(CHIKTIKHAL) 		1725004017NRG24070720230156713 07/07/2023 mangliya 1725004017WL011285 mangliya 00415 SBIN0030298 1547 1547 Processed 13/07/2023 844205661 mangliya (000000)
58 PUNASA MP-25-004-017-002/220-B
(CHIKTIKHAL) 		1725004017NRG24070720230157092 07/07/2023 chhaya 1725004017WL011311 chhaya 00415 SBIN0030298 1326 1326 Processed 13/07/2023 844205661 chhaya (000000)
59 PUNASA MP-25-004-017-002/220-B
(CHIKTIKHAL) 		1725004017NRG24070720230156726 07/07/2023 chhaya 1725004017WL011296 chhaya 00415 SBIN0030298 1326 1326 Processed 13/07/2023 844205661 chhaya (000000)
60 PUNASA MP-25-004-017-002/256-A
(CHIKTIKHAL) 		1725004017NRG24070720230156719 07/07/2023 Devendra 1725004017WL011291 Devendra 00415 SBIN0030298 1547 1547 Processed 13/07/2023 844205661 Devendra (000000)
61 PUNASA MP-25-004-017-002/256-A
(CHIKTIKHAL) 		1725004017NRG24070720230156720 07/07/2023 Vinita 1725004017WL011291 Vinita 00415 SBIN0030298 1547 1547 Processed 13/07/2023 844205661 Vinita (000000)
62 PUNASA MP-25-004-017-002/352
(CHIKTIKHAL) 		1725004017NRG24070720230156728 07/07/2023 aval 1725004017WL011296 aval 00415 SBIN0030298 1326 1326 Processed 13/07/2023 844205661 aval (000000)
63 PUNASA MP-25-004-017-002/352
(CHIKTIKHAL) 		1725004017NRG24070720230157094 07/07/2023 aval 1725004017WL011311 aval 00415 SBIN0030298 1326 1326 Processed 13/07/2023 844205661 aval (000000)
64 PUNASA MP-25-004-017-002/489
(CHIKTIKHAL) 		1725004017NRG24070720230156732 07/07/2023 chander 1725004017WL011296 chander 00415 SBIN0030298 1326 1326 Processed 13/07/2023 844205661 chander (000000)
65 PUNASA MP-25-004-017-002/489
(CHIKTIKHAL) 		1725004017NRG24070720230157099 07/07/2023 chander 1725004017WL011311 chander 00415 SBIN0030298 1326 1326 Processed 13/07/2023 844205661 chander (000000)
SubTotal 15028 15028
66 PUNASA MP-25-004-017-001/242
(CHIKTIKHAL) 		1725004017NRG24070720230156712 07/07/2023 suraj bai 1725004017WL011284 suraj bai 00415 SBIN0030337 1547 1547 Processed 13/07/2023 844205661 surajbai (000000)
SubTotal 1547 1547
67 PUNASA MP-25-004-031-001/206
(GULGAON RAIYAT) 		1725004000NRG24070720230157026 07/07/2023 rekha bai 1725004WL011309 rekha bai 00468 UBIN0577618 1547 1547 Processed 13/07/2023 844205661 rekhabai (000000)
68 PUNASA MP-25-004-031-001/234-A
(GULGAON RAIYAT) 		1725004000NRG24070720230157032 07/07/2023 Satyanarayan 1725004WL011309 Satyanarayan 00468 UBIN0577618 1547 1547 Processed 13/07/2023 844205661 Satyanarayan (000000)
69 PUNASA MP-25-004-033-001/196
(GUYDA) 		1725004000NRG24070720230158408 07/07/2023 Arun Bai 1725004WL011393 Arun Bai 00468 UBIN0577618 1326 1326 Processed 13/07/2023 844205661 ArunBai (000000)
SubTotal 4420 4420
70 PUNASA MP-25-004-016-001/738-B
(CHIKDHALIYA) 		1725004000NRG24070720230156681 07/07/2023 Nilesh shankar 1725004WL011275 Nilesh shankar 00688 FINO0001001 1547 1547 Processed 13/07/2023 844205661 Nileshshankar (000000)
SubTotal 1547 1547
71 PUNASA MP-25-004-034-001/10-A
(HANTIYA) 		1725004000NRG24070720230156522 07/07/2023 sajana 1725004WL011263 sajana 00688 FINO0001446 1326 1326 Processed 13/07/2023 844205661 sajana (000000)
72 PUNASA MP-25-004-034-001/165
(HANTIYA) 		1725004000NRG24070720230156561 07/07/2023 Anop 1725004WL011263 Anop 00688 FINO0001446 1326 1326 Processed 13/07/2023 844205661 Anop (000000)
73 PUNASA MP-25-004-034-001/188
(HANTIYA) 		1725004000NRG24070720230156585 07/07/2023 kavita 1725004WL011263 kavita 00688 FINO0001446 1326 1326 Processed 13/07/2023 844205661 kavita (000000)
74 PUNASA MP-25-004-034-001/188
(HANTIYA) 		1725004000NRG24070720230156584 07/07/2023 mansingh 1725004WL011263 mansingh 00688 FINO0001446 1326 1326 Processed 13/07/2023 844205661 mansingh (000000)
75 PUNASA MP-25-004-034-001/43
(HANTIYA) 		1725004000NRG24070720230156620 07/07/2023 ranjit 1725004WL011263 ranjit 00688 FINO0001446 663 663 Processed 13/07/2023 844205661 ranjit (000000)
SubTotal 5967 5967
76 PUNASA MP-25-004-016-001/738-C
(CHIKDHALIYA) 		1725004000NRG24070720230156687 07/07/2023 Shivram 1725004WL011277 Shivram 00697 BKID0MG0273 1547 1547 Processed 13/07/2023 844205661 Shivram (000000)
77 PUNASA MP-25-004-027-001/93
(GAUL SAILANI) 		1725004000NRG24070720230158446 07/07/2023 ashok 1725004WL011394 ashok 00697 BKID0MG0273 1326 1326 Processed 13/07/2023 844205661 ashok (000000)
78 PUNASA MP-25-004-034-001/116-B
(HANTIYA) 		1725004000NRG24070720230156533 07/07/2023 chintaram 1725004WL011263 chintaram 00697 BKID0MG0273 1326 1326 Processed 13/07/2023 844205661 chintaram (000000)
79 PUNASA MP-25-004-034-001/132-A
(HANTIYA) 		1725004000NRG24070720230156542 07/07/2023 Sapna 1725004WL011263 Sapna 00697 BKID0MG0273 1326 1326 Processed 13/07/2023 844205661 Sapna (000000)
80 PUNASA MP-25-004-034-001/160-A
(HANTIYA) 		1725004000NRG24070720230156551 07/07/2023 ringu bai 1725004WL011263 ringu bai 00697 BKID0MG0273 1326 1326 Processed 13/07/2023 844205661 ringubai (000000)
81 PUNASA MP-25-004-034-001/161
(HANTIYA) 		1725004000NRG24070720230156553 07/07/2023 ramkubai 1725004WL011263 ramkubai 00697 BKID0MG0273 1326 1326 Processed 13/07/2023 844205661 ramkubai (000000)
82 PUNASA MP-25-004-034-001/164
(HANTIYA) 		1725004000NRG24070720230156557 07/07/2023 bhim singh 1725004WL011263 bhim singh 00697 BKID0MG0273 1326 1326 Processed 13/07/2023 844205661 bhimsingh (000000)
83 PUNASA MP-25-004-034-001/206
(HANTIYA) 		1725004000NRG24070720230156592 07/07/2023 nandni 1725004WL011263 nandni 00697 BKID0MG0273 1326 1326 Processed 13/07/2023 844205661 nandni (000000)
84 PUNASA MP-25-004-034-001/208
(HANTIYA) 		1725004000NRG24070720230156594 07/07/2023 mangi bai 1725004WL011263 mangi bai 00697 BKID0MG0273 1326 1326 Processed 13/07/2023 844205661 mangibai (000000)
85 PUNASA MP-25-004-034-001/208
(HANTIYA) 		1725004000NRG24070720230156595 07/07/2023 sulochna 1725004WL011263 sulochna 00697 BKID0MG0273 1326 1326 Processed 13/07/2023 844205661 sulochna (000000)
86 PUNASA MP-25-004-034-001/214
(HANTIYA) 		1725004000NRG24070720230156600 07/07/2023 rupali 1725004WL011263 rupali 00697 BKID0MG0273 1326 1326 Processed 13/07/2023 844205661 rupali (000000)
87 PUNASA MP-25-004-034-001/214
(HANTIYA) 		1725004000NRG24070720230156599 07/07/2023 rupali 1725004WL011263 rupali 00697 BKID0MG0273 1326 1326 Processed 13/07/2023 844205661 rupali (000000)
88 PUNASA MP-25-004-034-001/31
(HANTIYA) 		1725004000NRG24070720230156610 07/07/2023 dinesh 1725004WL011263 dinesh 00697 BKID0MG0273 1326 1326 Processed 13/07/2023 844205661 dinesh (000000)
89 PUNASA MP-25-004-034-001/32-B
(HANTIYA) 		1725004000NRG24070720230156615 07/07/2023 amar singh 1725004WL011263 amar singh 00697 BKID0MG0273 1326 1326 Processed 13/07/2023 844205661 amarsingh (000000)
90 PUNASA MP-25-004-034-001/32-B
(HANTIYA) 		1725004000NRG24070720230156616 07/07/2023 rohan 1725004WL011263 rohan 00697 BKID0MG0273 1326 1326 Processed 13/07/2023 844205661 rohan (000000)
91 PUNASA MP-25-004-034-001/45-A
(HANTIYA) 		1725004000NRG24070720230156623 07/07/2023 naynsingh 1725004WL011263 naynsingh 00697 BKID0MG0273 1326 1326 Processed 13/07/2023 844205661 naynsingh (000000)
92 PUNASA MP-25-004-034-001/45-A
(HANTIYA) 		1725004000NRG24070720230156622 07/07/2023 sersingh 1725004WL011263 sersingh 00697 BKID0MG0273 1326 1326 Processed 13/07/2023 844205661 sersingh (000000)
93 PUNASA MP-25-004-034-001/49-A
(HANTIYA) 		1725004000NRG24070720230156624 07/07/2023 bablu 1725004WL011263 bablu 00697 BKID0MG0273 1326 1326 Processed 13/07/2023 844205661 bablu (000000)
94 PUNASA MP-25-004-034-001/51
(HANTIYA) 		1725004000NRG24070720230156627 07/07/2023 BHURELAL 1725004WL011263 BHURELAL 00697 BKID0MG0273 1326 1326 Processed 13/07/2023 844205661 BHURELAL (000000)
95 PUNASA MP-25-004-034-001/51
(HANTIYA) 		1725004000NRG24070720230156628 07/07/2023 sohgiya bai 1725004WL011263 sohgiya bai 00697 BKID0MG0273 1326 1326 Processed 13/07/2023 844205661 sohgiyabai (000000)
96 PUNASA MP-25-004-034-001/54
(HANTIYA) 		1725004000NRG24070720230156633 07/07/2023 manisa 1725004WL011263 manisa 00697 BKID0MG0273 1326 1326 Processed 13/07/2023 844205661 manisa (000000)
97 PUNASA MP-25-004-034-001/54
(HANTIYA) 		1725004000NRG24070720230156634 07/07/2023 maya 1725004WL011263 maya 00697 BKID0MG0273 1326 1326 Processed 13/07/2023 844205661 maya (000000)
98 PUNASA MP-25-004-034-001/73
(HANTIYA) 		1725004000NRG24070720230156636 07/07/2023 haltap 1725004WL011263 haltap 00697 BKID0MG0273 1326 1326 Processed 13/07/2023 844205661 haltap (000000)
99 PUNASA MP-25-004-034-001/73
(HANTIYA) 		1725004000NRG24070720230156637 07/07/2023 kamla 1725004WL011263 kamla 00697 BKID0MG0273 1326 1326 Processed 13/07/2023 844205661 kamla (000000)
100 PUNASA MP-25-004-034-001/9
(HANTIYA) 		1725004000NRG24070720230156646 07/07/2023 ilamsingh 1725004WL011263 ilamsingh 00697 BKID0MG0273 1326 1326 Processed 13/07/2023 844205661 ilamsingh (000000)
101 PUNASA MP-25-004-034-001/9
(HANTIYA) 		1725004000NRG24070720230156647 07/07/2023 kusumbai 1725004WL011263 kusumbai 00697 BKID0MG0273 1326 1326 Processed 13/07/2023 844205661 kusumbai (000000)
102 PUNASA MP-25-004-067-001/300-A
(RICHHFAL) 		1725004000NRG24070720230157948 07/07/2023 savan 1725004WL011354 savan 00697 BKID0MG0273 1326 1326 Processed 13/07/2023 844205661 savan (000000)
SubTotal 36023 36023
103 PUNASA MP-25-004-033-001/177
(GUYDA) 		1725004000NRG24070720230158406 07/07/2023 bhagvan 1725004WL011393 bhagvan 00697 BKID0MG0278 1326 1326 Processed 13/07/2023 844205661 bhagvan (000000)
104 PUNASA MP-25-004-033-001/360
(GUYDA) 		1725004000NRG24070720230158418 07/07/2023 Purnima 1725004WL011393 Purnima 00697 BKID0MG0278 1326 1326 Rejected 13/07/2023 844205661 No Such Account
105 PUNASA MP-25-004-033-001/360
(GUYDA) 		1725004000NRG24070720230158415 07/07/2023 Purnima 1725004WL011393 Purnima 00697 BKID0MG0278 1326 1326 Rejected 13/07/2023 844205661 No Such Account
106 PUNASA MP-25-004-037-001/112-A
(INJALWADA) 		1725004000NRG24070720230158823 07/07/2023 rambhrosh 1725004WL011430 rambhrosh 00697 BKID0MG0278 1547 1547 Processed 13/07/2023 844205661 rambhrosh (000000)
107 PUNASA MP-25-004-040-002/248
(JAMANYA) 		1725004000NRG24070720230158076 07/07/2023 anad bai 1725004WL011366 anad bai 00697 BKID0MG0278 884 884 Processed 13/07/2023 844205661 anadbai (000000)
108 PUNASA MP-25-004-040-002/335
(JAMANYA) 		1725004000NRG24070720230158130 07/07/2023 sakil 1725004WL011367 sakil 00697 BKID0MG0278 884 884 Processed 13/07/2023 844205661 sakil (000000)
109 PUNASA MP-25-004-040-002/336
(JAMANYA) 		1725004000NRG24070720230158078 07/07/2023 BHAIYALAL 1725004WL011366 BHAIYALAL 00697 BKID0MG0278 884 884 Processed 13/07/2023 844205661 BHAIYALAL (000000)
110 PUNASA MP-25-004-040-002/376
(JAMANYA) 		1725004000NRG24070720230158136 07/07/2023 badru 1725004WL011367 badru 00697 BKID0MG0278 884 884 Processed 13/07/2023 844205661 badru (000000)
111 PUNASA MP-25-004-040-002/382
(JAMANYA) 		1725004000NRG24070720230158137 07/07/2023 mukesh 1725004WL011367 mukesh 00697 BKID0MG0278 884 884 Processed 13/07/2023 844205661 mukesh (000000)
112 PUNASA MP-25-004-040-002/99-A
(JAMANYA) 		1725004000NRG24070720230158103 07/07/2023 sankar 1725004WL011366 sankar 00697 BKID0MG0278 884 884 Processed 13/07/2023 844205661 sankar (000000)
SubTotal 10829 10829
113 PUNASA MP-25-004-030-001/1013-A
(GUJARKHEDI) 		1725004000NRG24070720230157927 07/07/2023 jitendra 1725004WL011354 jitendra 00697 BKID0NAMRGB 1459 1459 Processed 13/07/2023 844205661 jitendra (000000)
114 PUNASA MP-25-004-030-001/195-C
(GUJARKHEDI) 		1725004000NRG24070720230157944 07/07/2023 Rahul 1725004WL011354 Rahul 00697 BKID0NAMRGB 1459 1459 Processed 13/07/2023 844205661 Rahul (000000)
115 PUNASA MP-25-004-034-001/133
(HANTIYA) 		1725004000NRG24070720230156544 07/07/2023 shabdibai 1725004WL011263 shabdibai 00697 BKID0NAMRGB 221 221 Processed 13/07/2023 844205661 shabdibai (000000)
116 PUNASA MP-25-004-034-001/18
(HANTIYA) 		1725004000NRG24070720230156575 07/07/2023 anil 1725004WL011263 anil 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 844205661 anil (000000)
117 PUNASA MP-25-004-034-001/84-A
(HANTIYA) 		1725004000NRG24070720230156644 07/07/2023 nuribai 1725004WL011263 nuribai 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 844205661 nuribai (000000)
118 PUNASA MP-25-004-040-002/144-A
(JAMANYA) 		1725004000NRG24070720230158111 07/07/2023 jitendra 1725004WL011367 jitendra 00697 BKID0NAMRGB 884 884 Processed 13/07/2023 844205661 jitendra (000000)
119 PUNASA MP-25-004-040-002/375
(JAMANYA) 		1725004000NRG24070720230158135 07/07/2023 farukh 1725004WL011367 farukh 00697 BKID0NAMRGB 884 884 Processed 13/07/2023 844205661 farukh (000000)
120 PUNASA MP-25-004-040-002/388
(JAMANYA) 		1725004000NRG24070720230158139 07/07/2023 nandlal 1725004WL011367 nandlal 00697 BKID0NAMRGB 884 884 Processed 13/07/2023 844205661 nandlal (000000)
121 PUNASA MP-25-004-040-002/397
(JAMANYA) 		1725004000NRG24070720230158079 07/07/2023 bablu 1725004WL011366 bablu 00697 BKID0NAMRGB 884 884 Processed 13/07/2023 844205661 bablu (000000)
122 PUNASA MP-25-004-040-002/404
(JAMANYA) 		1725004000NRG24070720230158081 07/07/2023 laxman 1725004WL011366 laxman 00697 BKID0NAMRGB 884 884 Processed 13/07/2023 844205661 laxman (000000)
123 PUNASA MP-25-004-040-002/436
(JAMANYA) 		1725004000NRG24070720230158089 07/07/2023 Sanjay 1725004WL011366 Sanjay 00697 BKID0NAMRGB 884 884 Processed 13/07/2023 844205661 Sanjay (000000)
124 PUNASA MP-25-004-040-002/9-B
(JAMANYA) 		1725004000NRG24070720230158101 07/07/2023 Muskan 1725004WL011366 Muskan 00697 BKID0NAMRGB 884 884 Processed 13/07/2023 844205661 Muskan (000000)
SubTotal 11979 11979
125 PUNASA MP-25-004-040-002/10-A
(JAMANYA) 		1725004000NRG24070720230158104 07/07/2023 Sadik 1725004WL011367 Sadik 00703 AIRP0000001 884 884 Processed 13/07/2023 844205661 Sadik (000000)
SubTotal 884 884
Total 163806 163806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_070723FTO_153890 AXIS BANK UTIB0003463 Chitawad-Khargone 1547
2 PUNASA MP1725004_070723FTO_153890 Bank of Baroda BARB0DBBBIR Bir 17017
3 PUNASA MP1725004_070723FTO_153890 Bank of India BKID0008817 TILLOR 1326
4 PUNASA MP1725004_070723FTO_153890 Bank of India BKID0009503 MUNDI 9061
5 PUNASA MP1725004_070723FTO_153890 Bank of India BKID0009546 PUNASA 20332
6 PUNASA MP1725004_070723FTO_153890 Bank of Maharastra MAHB0001396 KANADIA ROAD INDORE 1326
7 PUNASA MP1725004_070723FTO_153890 HDFC bank HDFC0000912 KHANDWA 1547
8 PUNASA MP1725004_070723FTO_153890 Punjab National Bank PUNB0049600 PUNASA 4641
9 PUNASA MP1725004_070723FTO_153890 State Bank of India SBIN0008522 NARMADA NAGAR 8840
10 PUNASA MP1725004_070723FTO_153890 State Bank of India SBIN0010817 OBEDULLAGANJ 884
11 PUNASA MP1725004_070723FTO_153890 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1547
12 PUNASA MP1725004_070723FTO_153890 State Bank of India SBIN0018960 PUNASA 663
13 PUNASA MP1725004_070723FTO_153890 State Bank of India SBIN0021090 RNT MARGE 2652
14 PUNASA MP1725004_070723FTO_153890 State Bank of India SBIN0030033 NAGAR PANCHAYAT BLDG.,BHIKANGAON 1105
15 PUNASA MP1725004_070723FTO_153890 State Bank of India SBIN0030163 OMKARESHWAR 3094
16 PUNASA MP1725004_070723FTO_153890 State Bank of India SBIN0030298 BANGARDA(PURNI) 15028
17 PUNASA MP1725004_070723FTO_153890 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 1547
18 PUNASA MP1725004_070723FTO_153890 Union Bank of India UBIN0577618 Khandwa 4420
19 PUNASA MP1725004_070723FTO_153890 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
20 PUNASA MP1725004_070723FTO_153890 Fino Payments Bank Ltd FINO0001446 MP RO 5967
21 PUNASA MP1725004_070723FTO_153890 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 36023
22 PUNASA MP1725004_070723FTO_153890 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 10829
23 PUNASA MP1725004_070723FTO_153890 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 6188
24 PUNASA MP1725004_070723FTO_153890 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 5791
25 PUNASA MP1725004_070723FTO_153890 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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