Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:42:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_010923FTO_245019
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-25-004-038-002/1-A
(JALKUWA) 		1725004038NRG24010920230287273 01/09/2023 KAILASH BHALSE RAJARAM 1725004038WL021120 KAILASH BHALSE RAJARAM 00045 BARB0DBBBIR 1326 1326 Processed 07/09/2023 066290967 KAILASHBHALSERAJARAM (000000)
2 PUNASA MP-25-004-038-002/1-A
(JALKUWA) 		1725004038NRG24010920230287274 01/09/2023 kalu bai kailash 1725004038WL021120 kalu bai kailash 00045 BARB0DBBBIR 1326 1326 Processed 07/09/2023 066290967 kalubaikailash (000000)
3 PUNASA MP-25-004-038-002/21-A
(JALKUWA) 		1725004038NRG24010920230287267 01/09/2023 BHAGVATI BAI 1725004038WL021118 BHAGVATI BAI 00045 BARB0DBBBIR 1326 1326 Processed 07/09/2023 066290967 BHAGVATIBAI (000000)
4 PUNASA MP-25-004-038-002/258
(JALKUWA) 		1725004038NRG24010920230287269 01/09/2023 PRAMILA BAI 1725004038WL021118 PRAMILA BAI 00045 BARB0DBBBIR 1326 1326 Processed 07/09/2023 066290967 PRAMILABAI (000000)
5 PUNASA MP-25-004-038-002/59
(JALKUWA) 		1725004038NRG24010920230287265 01/09/2023 KUSUM BAI 1725004038WL021117 KUSUM BAI 00045 BARB0DBBBIR 663 663 Processed 07/09/2023 066290967 KUSUMBAI (000000)
SubTotal 5967 5967
6 PUNASA MP-25-004-015-001/123-A
(CHICHLI KHURD) 		1725004000NRG24010920230284868 01/09/2023 Suraj Mandloi 1725004WL020919 Suraj Mandloi 00048 BKID0009503 1326 1326 Processed 07/09/2023 066290967 SurajMandloi (000000)
7 PUNASA MP-25-004-015-001/43
(CHICHLI KHURD) 		1725004000NRG24010920230284908 01/09/2023 Savitri 1725004WL020926 Savitri 00048 BKID0009503 1326 1326 Processed 07/09/2023 066290967 Savitri (000000)
8 PUNASA MP-25-004-015-001/56
(CHICHLI KHURD) 		1725004000NRG24010920230284911 01/09/2023 Jasoda 1725004WL020928 Jasoda 00048 BKID0009503 1105 1105 Processed 07/09/2023 066290967 Jasoda (000000)
9 PUNASA MP-25-004-015-001/68
(CHICHLI KHURD) 		1725004000NRG24010920230284912 01/09/2023 Sunita 1725004WL020928 Sunita 00048 BKID0009503 1105 1105 Processed 07/09/2023 066290967 Sunita (000000)
10 PUNASA MP-25-004-015-002/25
(CHICHLI KHURD) 		1725004000NRG24010920230284927 01/09/2023 prakash 1725004WL020935 prakash 00048 BKID0009503 1326 1326 Processed 07/09/2023 066290967 prakash (000000)
11 PUNASA MP-25-004-015-002/5
(CHICHLI KHURD) 		1725004000NRG24010920230284941 01/09/2023 babita 1725004WL020943 babita 00048 BKID0009503 1326 1326 Processed 07/09/2023 066290967 babita (000000)
12 PUNASA MP-25-004-015-003/114
(CHICHLI KHURD) 		1725004000NRG24010920230285005 01/09/2023 Pramilabai 1725004WL020952 Pramilabai 00048 BKID0009503 1326 1326 Processed 07/09/2023 066290967 Pramilabai (000000)
13 PUNASA MP-25-004-015-003/135
(CHICHLI KHURD) 		1725004000NRG24010920230285014 01/09/2023 Sarshvati 1725004WL020959 Sarshvati 00048 BKID0009503 1326 1326 Processed 07/09/2023 066290967 Sarshvati (000000)
14 PUNASA MP-25-004-015-003/204-A
(CHICHLI KHURD) 		1725004000NRG24010920230285028 01/09/2023 Ashok 1725004WL020968 Ashok 00048 BKID0009503 1326 1326 Processed 07/09/2023 066290967 Ashok (000000)
15 PUNASA MP-25-004-015-003/51
(CHICHLI KHURD) 		1725004000NRG24010920230285050 01/09/2023 Sandeep 1725004WL020981 Sandeep 00048 BKID0009503 1326 1326 Processed 07/09/2023 066290967 Sandeep (000000)
16 PUNASA MP-25-004-015-003/61
(CHICHLI KHURD) 		1725004000NRG24010920230285065 01/09/2023 lalu 1725004WL020984 lalu 00048 BKID0009503 1326 1326 Processed 07/09/2023 066290967 lalu (000000)
17 PUNASA MP-25-004-015-003/77
(CHICHLI KHURD) 		1725004000NRG24010920230285088 01/09/2023 sita bai 1725004WL020988 sita bai 00048 BKID0009503 1326 1326 Processed 07/09/2023 066290967 sitabai (000000)
18 PUNASA MP-25-004-015-003/88
(CHICHLI KHURD) 		1725004000NRG24010920230285068 01/09/2023 Dagdu 1725004WL020985 Dagdu 00048 BKID0009503 1326 1326 Processed 07/09/2023 066290967 Dagdu (000000)
19 PUNASA MP-25-004-038-002/21-A
(JALKUWA) 		1725004038NRG24010920230287266 01/09/2023 RAJARAM 1725004038WL021118 RAJARAM 00048 BKID0009503 1326 1326 Processed 07/09/2023 066290967 RAJARAM (000000)
20 PUNASA MP-25-004-047-002/30
(KODBAR) 		1725004047NRG24010920230285797 01/09/2023 Deepak 1725004047WL021058 Deepak 00048 BKID0009503 1326 1326 Processed 07/09/2023 066290967 Deepak (000000)
21 PUNASA MP-25-004-066-001/229
() 		1725004000NRG24010920230287524 01/09/2023 saroj 1725004WL021145 saroj 00048 BKID0009503 1326 1326 Processed 07/09/2023 066290967 saroj (000000)
22 PUNASA MP-25-004-066-001/58
() 		1725004000NRG24010920230287526 01/09/2023 nilubai 1725004WL021145 nilubai 00048 BKID0009503 1326 1326 Processed 07/09/2023 066290967 nilubai (000000)
23 PUNASA MP-25-004-066-001/652
() 		1725004000NRG24010920230287527 01/09/2023 tikamsingh 1725004WL021145 tikamsingh 00048 BKID0009503 1326 1326 Processed 07/09/2023 066290967 tikamsingh (000000)
SubTotal 23426 23426
24 PUNASA MP-25-004-049-001/105-A
(MAKADKACHCHH) 		1725004000NRG24300820230281888 01/09/2023 Sandeep ravat 1725004WL020704 Sandeep ravat 00048 BKID0009529 1326 1326 Processed 07/09/2023 066290967 Sandeepravat (000000)
SubTotal 1326 1326
25 PUNASA MP-25-004-048-003/126-A
(KOTHI) 		1725004048NRG24010920230287330 01/09/2023 bhagwan ratan 1725004048WL021127 bhagwan ratan 00048 BKID0009538 663 663 Processed 07/09/2023 066290967 bhagwanratan (000000)
26 PUNASA MP-25-004-054-002/1151
(MORTAKKA) 		1725004000NRG24010920230285333 01/09/2023 KSHAMABAI KRISHNASINGH 1725004WL021014 KSHAMABAI KRISHNASINGH 00048 BKID0009538 1326 1326 Processed 07/09/2023 066290967 KSHAMABAIKRISHNASINGH (000000)
SubTotal 1989 1989
27 PUNASA MP-25-004-010-001/110-D
(BHAWARLA) 		1725004010NRG24010920230286205 01/09/2023 Sanjay 1725004010WL021104 Sanjay 00048 BKID0009546 1547 1547 Processed 07/09/2023 066290967 Sanjay (000000)
28 PUNASA MP-25-004-010-001/264
(BHAWARLA) 		1725004010NRG24010920230286206 01/09/2023 Madan 1725004010WL021105 Madan 00048 BKID0009546 1547 1547 Processed 07/09/2023 066290967 Madan (000000)
29 PUNASA MP-25-004-010-003/93
(BHAWARLA) 		1725004010NRG24010920230286202 01/09/2023 duvarkibai 1725004010WL021102 duvarkibai 00048 BKID0009546 1547 1547 Processed 07/09/2023 066290967 duvarkibai (000000)
30 PUNASA MP-25-004-016-001/731
(CHIKDHALIYA) 		1725004068NRG24310820230284476 01/09/2023 Santosh Bamaniya 1725004068WL020891 Santosh Bamaniya 00048 BKID0009546 1547 1547 Processed 07/09/2023 066290967 SantoshBamaniya (000000)
31 PUNASA MP-25-004-068-002/162-A
(RICHHI) 		1725004068NRG24310820230284408 01/09/2023 Abhishek 1725004068WL020887 Abhishek 00048 BKID0009546 1547 1547 Processed 07/09/2023 066290967 Abhishek (000000)
SubTotal 7735 7735
32 PUNASA MP-25-004-042-001/154-A
(KAROLI) 		1725004000NRG24310820230284627 01/09/2023 SHELANDRA 1725004WL020899 SHELANDRA 00048 BKID0009901 1326 1326 Processed 07/09/2023 066290967 SHELANDRA (000000)
SubTotal 1326 1326
33 PUNASA MP-25-004-042-001/221-C
(KAROLI) 		1725004000NRG24310820230284639 01/09/2023 hasraj 1725004WL020899 hasraj 00048 BKID0009924 1326 1326 Processed 07/09/2023 066290967 hasraj (000000)
34 PUNASA MP-25-004-042-001/221-C
(KAROLI) 		1725004000NRG24310820230284640 01/09/2023 rukma 1725004WL020899 rukma 00048 BKID0009924 1326 1326 Processed 07/09/2023 066290967 rukma (000000)
SubTotal 2652 2652
35 PUNASA MP-25-004-003-001/398-A
(ATOOT KHAS) 		1725004000NRG24010920230285974 01/09/2023 kaml 1725004WL021082 kaml 00048 BKID0009975 1326 1326 Processed 07/09/2023 066290967 kaml (000000)
36 PUNASA MP-25-004-003-001/398-A
(ATOOT KHAS) 		1725004000NRG24010920230285975 01/09/2023 saloni 1725004WL021082 saloni 00048 BKID0009975 1326 1326 Processed 07/09/2023 066290967 saloni (000000)
37 PUNASA MP-25-004-042-001/222-B
(KAROLI) 		1725004000NRG24310820230284646 01/09/2023 ramchandra 1725004WL020899 ramchandra 00048 BKID0009975 1326 1326 Processed 07/09/2023 066290967 ramchandra (000000)
38 PUNASA MP-25-004-042-001/222-B
(KAROLI) 		1725004000NRG24310820230284647 01/09/2023 ranu 1725004WL020899 ranu 00048 BKID0009975 1326 1326 Processed 07/09/2023 066290967 ranu (000000)
39 PUNASA MP-25-004-042-001/251-B
(KAROLI) 		1725004000NRG24310820230284655 01/09/2023 niramla bai 1725004WL020899 niramla bai 00048 BKID0009975 1326 1326 Processed 07/09/2023 066290967 niramlabai (000000)
40 PUNASA MP-25-004-047-002/62-A
(KODBAR) 		1725004047NRG24010920230285803 01/09/2023 Bhavana 1725004047WL021061 Bhavana 00048 BKID0009975 1326 1326 Processed 07/09/2023 066290967 Bhavana (000000)
41 PUNASA MP-25-004-056-001/252-B
(NARLAY) 		1725004000NRG24010920230285650 01/09/2023 gora bai 1725004WL021049 gora bai 00048 BKID0009975 1326 1326 Processed 07/09/2023 066290967 gorabai (000000)
42 PUNASA MP-25-004-056-001/252-B
(NARLAY) 		1725004000NRG24010920230285649 01/09/2023 ram 1725004WL021049 ram 00048 BKID0009975 1326 1326 Processed 07/09/2023 066290967 ram (000000)
SubTotal 10608 10608
43 PUNASA MP-25-004-042-001/101-A
(KAROLI) 		1725004000NRG24310820230284612 01/09/2023 REKHA 1725004WL020899 REKHA 00051 MAHB0000700 1326 1326 Processed 07/09/2023 066290967 REKHA (000000)
44 PUNASA MP-25-004-042-001/101-D
(KAROLI) 		1725004000NRG24310820230284614 01/09/2023 cheen sig 1725004WL020899 cheen sig 00051 MAHB0000700 1105 1105 Processed 07/09/2023 066290967 cheensig (000000)
45 PUNASA MP-25-004-042-001/102-B
(KAROLI) 		1725004000NRG24310820230284616 01/09/2023 joti 1725004WL020899 joti 00051 MAHB0000700 1326 1326 Processed 07/09/2023 066290967 joti (000000)
46 PUNASA MP-25-004-042-001/102-B
(KAROLI) 		1725004000NRG24310820230284615 01/09/2023 madan singh 1725004WL020899 madan singh 00051 MAHB0000700 1326 1326 Processed 07/09/2023 066290967 madansingh (000000)
47 PUNASA MP-25-004-042-001/126-A
(KAROLI) 		1725004000NRG24310820230284617 01/09/2023 mohan singh 1725004WL020899 mohan singh 00051 MAHB0000700 1326 1326 Processed 07/09/2023 066290967 mohansingh (000000)
48 PUNASA MP-25-004-042-001/126-A
(KAROLI) 		1725004000NRG24310820230284618 01/09/2023 sagita 1725004WL020899 sagita 00051 MAHB0000700 1326 1326 Processed 07/09/2023 066290967 sagita (000000)
49 PUNASA MP-25-004-042-001/129-B
(KAROLI) 		1725004000NRG24310820230284619 01/09/2023 vinod 1725004WL020899 vinod 00051 MAHB0000700 1326 1326 Processed 07/09/2023 066290967 vinod (000000)
50 PUNASA MP-25-004-042-001/171
(KAROLI) 		1725004000NRG24310820230284629 01/09/2023 Subham 1725004WL020899 Subham 00051 MAHB0000700 1326 1326 Processed 07/09/2023 066290967 Subham (000000)
51 PUNASA MP-25-004-042-001/171
(KAROLI) 		1725004000NRG24310820230284628 01/09/2023 Subham 1725004WL020899 Subham 00051 MAHB0000700 1326 1326 Processed 07/09/2023 066290967 Subham (000000)
52 PUNASA MP-25-004-042-001/206-A
(KAROLI) 		1725004000NRG24310820230284634 01/09/2023 JAYPAL 1725004WL020899 JAYPAL 00051 MAHB0000700 1326 1326 Processed 07/09/2023 066290967 JAYPAL (000000)
53 PUNASA MP-25-004-042-001/217
(KAROLI) 		1725004000NRG24310820230284636 01/09/2023 kamla 1725004WL020899 kamla 00051 MAHB0000700 1326 1326 Processed 07/09/2023 066290967 kamla (000000)
54 PUNASA MP-25-004-042-001/222
(KAROLI) 		1725004000NRG24310820230284642 01/09/2023 bebi bai 1725004WL020899 bebi bai 00051 MAHB0000700 1326 1326 Processed 07/09/2023 066290967 bebibai (000000)
55 PUNASA MP-25-004-042-001/222-C
(KAROLI) 		1725004000NRG24310820230284648 01/09/2023 okar sig 1725004WL020899 okar sig 00051 MAHB0000700 1326 1326 Processed 07/09/2023 066290967 okarsig (000000)
56 PUNASA MP-25-004-042-001/222-C
(KAROLI) 		1725004000NRG24310820230284649 01/09/2023 shaku 1725004WL020899 shaku 00051 MAHB0000700 1326 1326 Processed 07/09/2023 066290967 shaku (000000)
57 PUNASA MP-25-004-042-001/282-D
(KAROLI) 		1725004000NRG24310820230284661 01/09/2023 JITENDRA 1725004WL020899 JITENDRA 00051 MAHB0000700 1326 1326 Processed 07/09/2023 066290967 JITENDRA (000000)
58 PUNASA MP-25-004-042-001/47
(KAROLI) 		1725004000NRG24310820230284664 01/09/2023 hiralal 1725004WL020899 hiralal 00051 MAHB0000700 1326 1326 Processed 07/09/2023 066290967 hiralal (000000)
59 PUNASA MP-25-004-042-001/82
(KAROLI) 		1725004000NRG24310820230284673 01/09/2023 shayamu 1725004WL020899 shayamu 00051 MAHB0000700 1326 1326 Processed 07/09/2023 066290967 shayamu (000000)
60 PUNASA MP-25-004-042-001/82
(KAROLI) 		1725004000NRG24310820230284674 01/09/2023 thali 1725004WL020899 thali 00051 MAHB0000700 1326 1326 Processed 07/09/2023 066290967 thali (000000)
61 PUNASA MP-25-004-042-002/142-A
(KAROLI) 		1725004000NRG24310820230284676 01/09/2023 ranu 1725004WL020899 ranu 00051 MAHB0000700 1326 1326 Processed 07/09/2023 066290967 ranu (000000)
62 PUNASA MP-25-004-054-002/856
(MORTAKKA) 		1725004000NRG24010920230285330 01/09/2023 SANJAY DALSE 1725004WL021013 SANJAY DALSE 00051 MAHB0000700 1326 1326 Processed 07/09/2023 066290967 SANJAYDALSE (000000)
63 PUNASA MP-25-004-056-001/10
(NARLAY) 		1725004000NRG24310820230284681 01/09/2023 ravin 1725004WL020899 ravin 00051 MAHB0000700 1326 1326 Processed 07/09/2023 066290967 ravin (000000)
64 PUNASA MP-25-004-056-001/111
(NARLAY) 		1725004000NRG24310820230284687 01/09/2023 rukhade 1725004WL020899 rukhade 00051 MAHB0000700 1326 1326 Processed 07/09/2023 066290967 rukhade (000000)
65 PUNASA MP-25-004-056-001/115-A
(NARLAY) 		1725004000NRG24310820230284691 01/09/2023 gyarsilal 1725004WL020899 gyarsilal 00051 MAHB0000700 1326 1326 Processed 07/09/2023 066290967 gyarsilal (000000)
66 PUNASA MP-25-004-056-001/282
(NARLAY) 		1725004000NRG24310820230284710 01/09/2023 girdhari 1725004WL020899 girdhari 00051 MAHB0000700 1326 1326 Processed 07/09/2023 066290967 girdhari (000000)
67 PUNASA MP-25-004-056-001/282
(NARLAY) 		1725004000NRG24310820230284709 01/09/2023 girdhari 1725004WL020899 girdhari 00051 MAHB0000700 1326 1326 Processed 07/09/2023 066290967 girdhari (000000)
68 PUNASA MP-25-004-056-001/54-D
(NARLAY) 		1725004000NRG24310820230284718 01/09/2023 mukes 1725004WL020899 mukes 00051 MAHB0000700 1326 1326 Processed 07/09/2023 066290967 mukes (000000)
69 PUNASA MP-25-004-056-001/54-D
(NARLAY) 		1725004000NRG24310820230284719 01/09/2023 premlta 1725004WL020899 premlta 00051 MAHB0000700 1326 1326 Processed 07/09/2023 066290967 premlta (000000)
70 PUNASA MP-25-004-059-001/198-A
(NETANGAON) 		1725004059NRG24310820230284603 01/09/2023 Maru 1725004059WL020897 Maru 00051 MAHB0000700 1326 1326 Processed 07/09/2023 066290967 Maru (000000)
SubTotal 36907 36907
71 PUNASA MP-25-004-042-001/101-B
(KAROLI) 		1725004000NRG24310820230284613 01/09/2023 ROSAN SIG 1725004WL020899 ROSAN SIG 00152 HDFC0009019 1105 1105 Processed 07/09/2023 066290967 ROSANSIG (000000)
SubTotal 1105 1105
72 PUNASA MP-25-004-012-001/360
(BILAYA) 		1725004000NRG24010920230285202 01/09/2023 Ankit Birla 1725004WL020998 Ankit Birla 00165 IBKL0000528 663 663 Processed 07/09/2023 066290967 AnkitBirla (000000)
73 PUNASA MP-25-004-056-001/439
(NARLAY) 		1725004000NRG24310820230284716 01/09/2023 mukesh 1725004WL020899 mukesh 00165 IBKL0000528 1326 1326 Processed 07/09/2023 066290967 mukesh (000000)
SubTotal 1989 1989
74 PUNASA MP-25-004-010-003/93
(BHAWARLA) 		1725004010NRG24010920230286201 01/09/2023 chotelal 1725004010WL021102 chotelal 00354 PUNB0049600 1547 1547 Processed 07/09/2023 066290967 chotelal (000000)
75 PUNASA MP-25-004-049-001/100-D
(MAKADKACHCHH) 		1725004000NRG24300820230281885 01/09/2023 Ashok 1725004WL020704 Ashok 00354 PUNB0049600 1326 1326 Processed 07/09/2023 066290967 Ashok (000000)
76 PUNASA MP-25-004-049-001/100-D
(MAKADKACHCHH) 		1725004000NRG24300820230281886 01/09/2023 Usha Bai 1725004WL020704 Usha Bai 00354 PUNB0049600 1326 1326 Processed 07/09/2023 066290967 UshaBai (000000)
77 PUNASA MP-25-004-049-001/109-D
(MAKADKACHCHH) 		1725004000NRG24300820230281894 01/09/2023 Bhago bai rathor 1725004WL020704 Bhago bai rathor 00354 PUNB0049600 1326 1326 Processed 07/09/2023 066290967 Bhagobairathor (000000)
78 PUNASA MP-25-004-049-001/114
(MAKADKACHCHH) 		1725004000NRG24300820230281896 01/09/2023 BANSILAL 1725004WL020704 BANSILAL 00354 PUNB0049600 1326 1326 Processed 07/09/2023 066290967 BANSILAL (000000)
79 PUNASA MP-25-004-049-001/127
(MAKADKACHCHH) 		1725004000NRG24300820230281900 01/09/2023 Prakash 1725004WL020704 Prakash 00354 PUNB0049600 1326 1326 Processed 07/09/2023 066290967 Prakash (000000)
80 PUNASA MP-25-004-068-002/309
(RICHHI) 		1725004068NRG24310820230284448 01/09/2023 rampyari bai 1725004068WL020889 rampyari bai 00354 PUNB0049600 1547 1547 Processed 07/09/2023 066290967 rampyaribai (000000)
81 PUNASA MP-25-004-068-002/376
(RICHHI) 		1725004068NRG24310820230284485 01/09/2023 ramesh kalam 1725004068WL020892 ramesh kalam 00354 PUNB0049600 884 884 Processed 07/09/2023 066290967 rameshkalam (000000)
SubTotal 10608 10608
82 PUNASA MP-25-004-056-001/38-A
(NARLAY) 		1725004000NRG24310820230284713 01/09/2023 piki 1725004WL020899 piki 00354 PUNB0985100 1326 1326 Processed 07/09/2023 066290967 piki (000000)
SubTotal 1326 1326
83 PUNASA MP-25-004-054-002/225
(MORTAKKA) 		1725004000NRG24010920230285329 01/09/2023 nanibai 1725004WL021013 nanibai 00415 SBIN0007138 1326 1326 Processed 07/09/2023 066290967 nanibai (000000)
SubTotal 1326 1326
84 PUNASA MP-25-004-016-001/476
(CHIKDHALIYA) 		1725004068NRG24310820230284474 01/09/2023 mahesh 1725004068WL020891 mahesh 00415 SBIN0008522 1547 1547 Processed 07/09/2023 066290967 mahesh (000000)
85 PUNASA MP-25-004-057-001/2045
(NARMADANAGAR) 		1725004057NRG24010920230285419 01/09/2023 anju 1725004057WL021030 anju 00415 SBIN0008522 1105 1105 Processed 07/09/2023 066290967 anju (000000)
86 PUNASA MP-25-004-057-001/2046
(NARMADANAGAR) 		1725004057NRG24010920230285420 01/09/2023 sapana 1725004057WL021030 sapana 00415 SBIN0008522 1105 1105 Processed 07/09/2023 066290967 sapana (000000)
87 PUNASA MP-25-004-057-001/2047
(NARMADANAGAR) 		1725004057NRG24010920230285421 01/09/2023 manju 1725004057WL021030 manju 00415 SBIN0008522 1105 1105 Processed 07/09/2023 066290967 manju (000000)
88 PUNASA MP-25-004-068-001/108
(RICHHI) 		1725004068NRG24310820230284455 01/09/2023 vijay 1725004068WL020890 vijay 00415 SBIN0008522 1547 1547 Processed 07/09/2023 066290967 vijay (000000)
89 PUNASA MP-25-004-068-001/242
(RICHHI) 		1725004068NRG24310820230284465 01/09/2023 MAHESH 1725004068WL020890 MAHESH 00415 SBIN0008522 1547 1547 Processed 07/09/2023 066290967 MAHESH (000000)
90 PUNASA MP-25-004-068-002/225
(RICHHI) 		1725004068NRG24310820230284414 01/09/2023 Reena 1725004068WL020887 Reena 00415 SBIN0008522 1547 1547 Processed 07/09/2023 066290967 Reena (000000)
91 PUNASA MP-25-004-068-002/309
(RICHHI) 		1725004068NRG24310820230284447 01/09/2023 ratansing 1725004068WL020889 ratansing 00415 SBIN0008522 1547 1547 Processed 07/09/2023 066290967 ratansing (000000)
92 PUNASA MP-25-004-068-002/412
(RICHHI) 		1725004068NRG24310820230284427 01/09/2023 LALITA 1725004068WL020887 LALITA 00415 SBIN0008522 1547 1547 Processed 07/09/2023 066290967 LALITA (000000)
93 PUNASA MP-25-004-068-002/80
(RICHHI) 		1725004068NRG24310820230284489 01/09/2023 sobhagsinh 1725004068WL020892 sobhagsinh 00415 SBIN0008522 884 884 Processed 07/09/2023 066290967 sobhagsinh (000000)
SubTotal 13481 13481
94 PUNASA MP-25-004-038-002/1-A
(JALKUWA) 		1725004038NRG24010920230287275 01/09/2023 RAVINDRA BHALSE 1725004038WL021120 RAVINDRA BHALSE 00415 SBIN0013649 1326 1326 Processed 07/09/2023 066290967 RAVINDRABHALSE (000000)
95 PUNASA MP-25-004-038-002/258
(JALKUWA) 		1725004038NRG24010920230287268 01/09/2023 Suman singh 1725004038WL021118 Suman singh 00415 SBIN0013649 1326 1326 Processed 07/09/2023 066290967 Sumansingh (000000)
96 PUNASA MP-25-004-066-001/719
() 		1725004000NRG24010920230287529 01/09/2023 dhramendra 1725004WL021145 dhramendra 00415 SBIN0013649 1105 1105 Processed 07/09/2023 066290967 dhramendra (000000)
SubTotal 3757 3757
97 PUNASA MP-25-004-048-003/112
(KOTHI) 		1725004048NRG24010920230287320 01/09/2023 kadvi bai 1725004048WL021127 kadvi bai 00415 SBIN0030163 663 663 Processed 07/09/2023 066290967 kadvibai (000000)
98 PUNASA MP-25-004-048-003/279
(KOTHI) 		1725004048NRG24010920230287334 01/09/2023 narendra tulasiram 1725004048WL021127 narendra tulasiram 00415 SBIN0030163 663 663 Processed 07/09/2023 066290967 narendratulasiram (000000)
SubTotal 1326 1326
99 PUNASA MP-25-004-012-001/40
(BILAYA) 		1725004000NRG24010920230285206 01/09/2023 KANCHAN BAI 1725004WL020998 KANCHAN BAI 00415 SBIN0030174 663 663 Processed 07/09/2023 066290967 KANCHANBAI (000000)
100 PUNASA MP-25-004-042-001/131-A
(KAROLI) 		1725004000NRG24310820230284622 01/09/2023 vikram 1725004WL020899 vikram 00415 SBIN0030174 1326 1326 Processed 07/09/2023 066290967 vikram (000000)
101 PUNASA MP-25-004-042-001/251-A
(KAROLI) 		1725004000NRG24310820230284653 01/09/2023 rajni 1725004WL020899 rajni 00415 SBIN0030174 1326 1326 Processed 07/09/2023 066290967 rajni (000000)
102 PUNASA MP-25-004-056-001/138
(NARLAY) 		1725004000NRG24310820230284694 01/09/2023 shivraj 1725004WL020899 shivraj 00415 SBIN0030174 1326 1326 Processed 07/09/2023 066290967 shivraj (000000)
SubTotal 4641 4641
103 PUNASA MP-25-004-066-001/527-A
() 		1725004000NRG24010920230287525 01/09/2023 jaysingh 1725004WL021145 jaysingh 00415 SBIN0030298 1105 1105 Processed 07/09/2023 066290967 jaysingh (000000)
SubTotal 1105 1105
104 PUNASA MP-25-004-057-001/1961
(NARMADANAGAR) 		1725004057NRG24010920230285417 01/09/2023 anitabai 1725004057WL021030 anitabai 00415 SBIN0030337 1105 1105 Processed 07/09/2023 066290967 anitabai (000000)
105 PUNASA MP-25-004-057-001/318
(NARMADANAGAR) 		1725004057NRG24010920230285441 01/09/2023 kadawaji 1725004057WL021032 kadawaji 00415 SBIN0030337 1326 1326 Processed 07/09/2023 066290967 kadawaji (000000)
SubTotal 2431 2431
106 PUNASA MP-25-004-015-001/154-A
(CHICHLI KHURD) 		1725004000NRG24010920230284900 01/09/2023 Ashok 1725004WL020922 Ashok 00468 UBIN0577618 1326 1326 Processed 07/09/2023 066290967 Ashok (000000)
107 PUNASA MP-25-004-038-002/1
(JALKUWA) 		1725004038NRG24010920230287272 01/09/2023 JYOTI BHALSE 1725004038WL021120 JYOTI BHALSE 00468 UBIN0577618 1326 1326 Processed 07/09/2023 066290967 JYOTIBHALSE (000000)
SubTotal 2652 2652
108 PUNASA MP-25-004-053-001/382-A
(MORGHADI) 		1725004053NRG24010920230286011 01/09/2023 Keshar Bai 1725004053WL021098 Keshar Bai 00666 IDFB0041322 1428 1428 Processed 07/09/2023 066290967 KesharBai (000000)
109 PUNASA MP-25-004-056-001/138-B
(NARLAY) 		1725004000NRG24310820230284695 01/09/2023 shubham 1725004WL020899 shubham 00666 IDFB0041322 1326 1326 Processed 07/09/2023 066290967 shubham (000000)
SubTotal 2754 2754
110 PUNASA MP-25-004-042-001/222-A
(KAROLI) 		1725004000NRG24310820230284645 01/09/2023 bhuri 1725004WL020899 bhuri 00688 FINO0001001 1326 1326 Processed 07/09/2023 066290967 bhuri (000000)
111 PUNASA MP-25-004-042-001/222-A
(KAROLI) 		1725004000NRG24310820230284644 01/09/2023 rajendra 1725004WL020899 rajendra 00688 FINO0001001 1326 1326 Processed 07/09/2023 066290967 rajendra (000000)
112 PUNASA MP-25-004-056-001/75-B
(NARLAY) 		1725004000NRG24310820230284724 01/09/2023 Salar 1725004WL020899 Salar 00688 FINO0001001 1326 1326 Processed 07/09/2023 066290967 Salar (000000)
113 PUNASA MP-25-004-056-001/925
(NARLAY) 		1725004000NRG24310820230284734 01/09/2023 bhagvan 1725004WL020899 bhagvan 00688 FINO0001001 1326 1326 Processed 07/09/2023 066290967 bhagvan (000000)
114 PUNASA MP-25-004-056-001/925
(NARLAY) 		1725004000NRG24310820230284735 01/09/2023 dines 1725004WL020899 dines 00688 FINO0001001 1326 1326 Processed 07/09/2023 066290967 dines (000000)
SubTotal 6630 6630
115 PUNASA MP-25-004-035-001/97
(HARWANSHPURA) 		1725004000NRG24010920230287517 01/09/2023 Kamla Bai 1725004WL021142 Kamla Bai 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066290967 KamlaBai (000000)
SubTotal 1326 1326
116 PUNASA MP-25-004-049-001/100-C
(MAKADKACHCHH) 		1725004000NRG24300820230281884 01/09/2023 Kanu Bai 1725004WL020704 Kanu Bai 00697 BKID0MG0273 1326 1326 Processed 07/09/2023 066290967 KanuBai (000000)
117 PUNASA MP-25-004-049-001/100-C
(MAKADKACHCHH) 		1725004000NRG24300820230281883 01/09/2023 Tilok 1725004WL020704 Tilok 00697 BKID0MG0273 1326 1326 Processed 07/09/2023 066290967 Tilok (000000)
118 PUNASA MP-25-004-067-001/24-A
(RICHHFAL) 		1725004000NRG24010920230285046 01/09/2023 MANSHARAM 1725004WL020979 MANSHARAM 00697 BKID0MG0273 1326 1326 Processed 07/09/2023 066290967 MANSHARAM (000000)
119 PUNASA MP-25-004-067-001/35-A
(RICHHFAL) 		1725004000NRG24010920230285012 01/09/2023 Subhadra Bai 1725004WL020958 Subhadra Bai 00697 BKID0MG0273 1326 1326 Processed 07/09/2023 066290967 SubhadraBai (000000)
120 PUNASA MP-25-004-067-001/477
(RICHHFAL) 		1725004000NRG24010920230285006 01/09/2023 ganesh 1725004WL020953 ganesh 00697 BKID0MG0273 1326 1326 Processed 07/09/2023 066290967 ganesh (000000)
121 PUNASA MP-25-004-067-001/7-A
(RICHHFAL) 		1725004000NRG24010920230285038 01/09/2023 Tutaji 1725004WL020974 Tutaji 00697 BKID0MG0273 1326 1326 Processed 07/09/2023 066290967 Tutaji (000000)
SubTotal 7956 7956
122 PUNASA MP-25-004-015-003/198-A
(CHICHLI KHURD) 		1725004000NRG24010920230285027 01/09/2023 Syam singh 1725004WL020968 Syam singh 00697 BKID0MG0278 1326 1326 Processed 07/09/2023 066290967 Syamsingh (000000)
SubTotal 1326 1326
123 PUNASA MP-25-004-047-002/56-B
(KODBAR) 		1725004047NRG24010920230285798 01/09/2023 Sampat Singh 1725004047WL021058 Sampat Singh 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066290967 SampatSingh (000000)
124 PUNASA MP-25-004-047-002/59
(KODBAR) 		1725004047NRG24010920230285793 01/09/2023 Sunil 1725004047WL021055 Sunil 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066290967 Sunil (000000)
SubTotal 2652 2652
Total 160327 160327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_010923FTO_245019 Bank of Baroda BARB0DBBBIR Bir 5967
2 PUNASA MP1725004_010923FTO_245019 Bank of India BKID0009503 MUNDI 23426
3 PUNASA MP1725004_010923FTO_245019 Bank of India BKID0009529 KHANDWA CIVIL LINES 1326
4 PUNASA MP1725004_010923FTO_245019 Bank of India BKID0009538 OMKARESHWAR 1989
5 PUNASA MP1725004_010923FTO_245019 Bank of India BKID0009546 PUNASA 7735
6 PUNASA MP1725004_010923FTO_245019 Bank of India BKID0009901 SANAWAD 1326
7 PUNASA MP1725004_010923FTO_245019 Bank of India BKID0009924 BANGARDA 2652
8 PUNASA MP1725004_010923FTO_245019 Bank of India BKID0009975 ATUDKHAS 10608
9 PUNASA MP1725004_010923FTO_245019 Bank of Maharastra MAHB0000700 SULGAON 36907
10 PUNASA MP1725004_010923FTO_245019 HDFC bank HDFC0009019 Sanawad 1105
11 PUNASA MP1725004_010923FTO_245019 IDBI Bank IBKL0000528 SANAWAD 1989
12 PUNASA MP1725004_010923FTO_245019 Punjab National Bank PUNB0049600 PUNASA 10608
13 PUNASA MP1725004_010923FTO_245019 Punjab National Bank PUNB0985100 Sanawad 1326
14 PUNASA MP1725004_010923FTO_245019 State Bank of India SBIN0007138 SANAWAD 1326
15 PUNASA MP1725004_010923FTO_245019 State Bank of India SBIN0008522 NARMADA NAGAR 13481
16 PUNASA MP1725004_010923FTO_245019 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 3757
17 PUNASA MP1725004_010923FTO_245019 State Bank of India SBIN0030163 OMKARESHWAR 1326
18 PUNASA MP1725004_010923FTO_245019 State Bank of India SBIN0030174 NIMARKHEDI 4641
19 PUNASA MP1725004_010923FTO_245019 State Bank of India SBIN0030298 BANGARDA(PURNI) 1105
20 PUNASA MP1725004_010923FTO_245019 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 2431
21 PUNASA MP1725004_010923FTO_245019 Union Bank of India UBIN0577618 Khandwa 2652
22 PUNASA MP1725004_010923FTO_245019 IDFC Bank IDFB0041322 SANAWAD 2754
23 PUNASA MP1725004_010923FTO_245019 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
24 PUNASA MP1725004_010923FTO_245019 India Post Payments Bank IPOS0000001 Khandwa 1326
25 PUNASA MP1725004_010923FTO_245019 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 7956
26 PUNASA MP1725004_010923FTO_245019 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 1326
27 PUNASA MP1725004_010923FTO_245019 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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