Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:10:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_270124APB_FTO_445156
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-25-004-011-002/212-C
(BHIGAWA) 		1725004000NRG24270120240484251 27/01/2024 Sunil dangre 1725004WL033757 Sunil dangre 00045 BARB0SANAWA 663 663 Processed 26/03/2024 005655093 Sunildangre BANK OF BARODA(606985)
SubTotal 663 663
2 PUNASA MP-25-004-001-001/344-A
(ANJANIYA KALA) 		1725004000NRG24270120240482455 27/01/2024 devendra 1725004WL033674 devendra 00048 BKID0009503 1547 1547 Processed 26/03/2024 005655093 devendra BANK OF INDIA(508505)
3 PUNASA MP-25-004-001-001/41-C
(ANJANIYA KALA) 		1725004000NRG24270120240482459 27/01/2024 Gautam Rathod 1725004WL033674 Gautam Rathod 00048 BKID0009503 1547 1547 Processed 26/03/2024 005655093 GautamRathod BANK OF INDIA(508505)
4 PUNASA MP-25-004-001-002/323
(ANJANIYA KALA) 		1725004000NRG24270120240482443 27/01/2024 Rajendr Rathor 1725004WL033673 Rajendr Rathor 00048 BKID0009503 1547 1547 Processed 26/03/2024 005655093 RajendrRathor BANK OF INDIA(508505)
SubTotal 4641 4641
5 PUNASA MP-25-004-011-002/109-B
(BHIGAWA) 		1725004000NRG24270120240484245 27/01/2024 BHURAYI KADWAJI MORE 1725004WL033757 BHURAYI KADWAJI MORE 00048 BKID0009516 663 663 Processed 26/03/2024 005655093 BHURAYIKADWAJIMORE BANK OF INDIA(508505)
SubTotal 663 663
6 PUNASA MP-25-004-005-002/1
(SELANI) 		1725004000NRG24270120240484200 27/01/2024 RINA 1725004WL033757 RINA 00048 BKID0009531 884 884 Processed 26/03/2024 005655093 RINA BANK OF INDIA(508505)
7 PUNASA MP-25-004-005-002/101
(SELANI) 		1725004000NRG24270120240484201 27/01/2024 pappu 1725004WL033757 pappu 00048 BKID0009531 884 884 Processed 26/03/2024 005655093 pappu BANK OF INDIA(508505)
8 PUNASA MP-25-004-005-002/101-A
(SELANI) 		1725004000NRG24270120240484202 27/01/2024 Rekha 1725004WL033757 Rekha 00048 BKID0009531 884 884 Processed 26/03/2024 005655093 Rekha BANK OF INDIA(508505)
9 PUNASA MP-25-004-005-002/109
(SELANI) 		1725004000NRG24270120240484203 27/01/2024 ramubai 1725004WL033757 ramubai 00048 BKID0009531 221 221 Processed 26/03/2024 005655093 ramubai BANK OF INDIA(508505)
10 PUNASA MP-25-004-005-002/136
(SELANI) 		1725004000NRG24270120240484207 27/01/2024 aasha bai 1725004WL033757 aasha bai 00048 BKID0009531 663 663 Processed 26/03/2024 005655093 aashabai AIRTEL PAYMENTS BANK LIMITED(990288)
11 PUNASA MP-25-004-005-002/136-B
(SELANI) 		1725004000NRG24270120240484208 27/01/2024 PRIYANKA YADAV 1725004WL033757 PRIYANKA YADAV 00048 BKID0009531 663 663 Processed 26/03/2024 005655093 PRIYANKAYADAV CANARA BANK(508532)
12 PUNASA MP-25-004-005-002/142
(SELANI) 		1725004000NRG24270120240484210 27/01/2024 usha bai 1725004WL033757 usha bai 00048 BKID0009531 663 663 Processed 26/03/2024 005655093 ushabai BANK OF INDIA(508505)
13 PUNASA MP-25-004-005-002/146
(SELANI) 		1725004000NRG24270120240484211 27/01/2024 krishna 1725004WL033757 krishna 00048 BKID0009531 663 663 Processed 26/03/2024 005655093 krishna BANK OF INDIA(508505)
14 PUNASA MP-25-004-005-002/146-A
(SELANI) 		1725004000NRG24270120240484212 27/01/2024 Archana 1725004WL033757 Archana 00048 BKID0009531 663 663 Processed 26/03/2024 005655093 Archana BANK OF INDIA(508505)
15 PUNASA MP-25-004-005-002/190-A
(SELANI) 		1725004000NRG24270120240484213 27/01/2024 SUMAN BAI 1725004WL033757 SUMAN BAI 00048 BKID0009531 663 663 Rejected 26/03/2024 005655093 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 PUNASA MP-25-004-005-002/196
(SELANI) 		1725004000NRG24270120240484214 27/01/2024 rekha bai 1725004WL033757 rekha bai 00048 BKID0009531 663 663 Processed 26/03/2024 005655093 rekhabai BANK OF INDIA(508505)
17 PUNASA MP-25-004-005-002/203-A
(SELANI) 		1725004000NRG24270120240484215 27/01/2024 MOGAL 1725004WL033757 MOGAL 00048 BKID0009531 663 663 Processed 26/03/2024 005655093 MOGAL BANK OF INDIA(508505)
18 PUNASA MP-25-004-005-002/210-B
(SELANI) 		1725004000NRG24270120240484216 27/01/2024 AALA 1725004WL033757 AALA 00048 BKID0009531 663 663 Processed 26/03/2024 005655093 AALA AIRTEL PAYMENTS BANK LIMITED(990288)
19 PUNASA MP-25-004-005-002/210-B
(SELANI) 		1725004000NRG24270120240484217 27/01/2024 JIVI BAI 1725004WL033757 JIVI BAI 00048 BKID0009531 663 663 Processed 26/03/2024 005655093 JIVIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
20 PUNASA MP-25-004-005-002/223-A
(SELANI) 		1725004000NRG24270120240484218 27/01/2024 LALITA PATIL 1725004WL033757 LALITA PATIL 00048 BKID0009531 663 663 Processed 26/03/2024 005655093 LALITAPATIL BANK OF INDIA(508505)
21 PUNASA MP-25-004-005-002/224-A
(SELANI) 		1725004000NRG24270120240484219 27/01/2024 CHANDNI YADAV 1725004WL033757 CHANDNI YADAV 00048 BKID0009531 663 663 Processed 26/03/2024 005655093 CHANDNIYADAV BANK OF INDIA(508505)
22 PUNASA MP-25-004-005-002/225-A
(SELANI) 		1725004000NRG24270120240484220 27/01/2024 SAVITA SINGH 1725004WL033757 SAVITA SINGH 00048 BKID0009531 663 663 Processed 26/03/2024 005655093 SAVITASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
23 PUNASA MP-25-004-005-002/226-A
(SELANI) 		1725004000NRG24270120240484221 27/01/2024 GUDIYA KUMARI 1725004WL033757 GUDIYA KUMARI 00048 BKID0009531 663 663 Processed 26/03/2024 005655093 GUDIYAKUMARI BANK OF INDIA(508505)
24 PUNASA MP-25-004-005-002/226-B
(SELANI) 		1725004000NRG24270120240484222 27/01/2024 Seema Bai 1725004WL033757 Seema Bai 00048 BKID0009531 663 663 Processed 26/03/2024 005655093 SeemaBai BANK OF INDIA(508505)
25 PUNASA MP-25-004-005-002/227-A
(SELANI) 		1725004000NRG24270120240484224 27/01/2024 Alka Damodar 1725004WL033757 Alka Damodar 00048 BKID0009531 663 663 Processed 26/03/2024 005655093 AlkaDamodar BANK OF INDIA(508505)
26 PUNASA MP-25-004-005-002/227-B
(SELANI) 		1725004000NRG24270120240484225 27/01/2024 NIRAJ SHARMA 1725004WL033757 NIRAJ SHARMA 00048 BKID0009531 663 663 Processed 26/03/2024 005655093 NIRAJSHARMA BANK OF INDIA(508505)
27 PUNASA MP-25-004-005-002/227-C
(SELANI) 		1725004000NRG24270120240484226 27/01/2024 RANU BAI 1725004WL033757 RANU BAI 00048 BKID0009531 663 663 Processed 26/03/2024 005655093 RANUBAI BANK OF INDIA(508505)
28 PUNASA MP-25-004-005-002/228
(SELANI) 		1725004000NRG24270120240484227 27/01/2024 Savitri Bai 1725004WL033757 Savitri Bai 00048 BKID0009531 663 663 Processed 26/03/2024 005655093 SavitriBai BANK OF INDIA(508505)
29 PUNASA MP-25-004-005-002/32
(SELANI) 		1725004000NRG24270120240484228 27/01/2024 triloki bai 1725004WL033757 triloki bai 00048 BKID0009531 663 663 Processed 26/03/2024 005655093 trilokibai BANK OF INDIA(508505)
30 PUNASA MP-25-004-005-002/36
(SELANI) 		1725004000NRG24270120240484230 27/01/2024 bijanlal 1725004WL033757 bijanlal 00048 BKID0009531 663 663 Processed 26/03/2024 005655093 bijanlal AIRTEL PAYMENTS BANK LIMITED(990288)
31 PUNASA MP-25-004-005-002/36-B
(SELANI) 		1725004000NRG24270120240484231 27/01/2024 GUDDU 1725004WL033757 GUDDU 00048 BKID0009531 663 663 Processed 26/03/2024 005655093 GUDDU AIRTEL PAYMENTS BANK LIMITED(990288)
32 PUNASA MP-25-004-005-002/39
(SELANI) 		1725004000NRG24270120240484232 27/01/2024 bhuriya 1725004WL033757 bhuriya 00048 BKID0009531 663 663 Processed 26/03/2024 005655093 bhuriya BANK OF INDIA(508505)
33 PUNASA MP-25-004-005-002/41
(SELANI) 		1725004000NRG24270120240484234 27/01/2024 ravi 1725004WL033757 ravi 00048 BKID0009531 663 663 Processed 26/03/2024 005655093 ravi AIRTEL PAYMENTS BANK LIMITED(990288)
34 PUNASA MP-25-004-005-002/58
(SELANI) 		1725004000NRG24270120240484235 27/01/2024 gulab bai 1725004WL033757 gulab bai 00048 BKID0009531 663 663 Processed 26/03/2024 005655093 gulabbai BANK OF INDIA(508505)
35 PUNASA MP-25-004-005-002/6
(SELANI) 		1725004000NRG24270120240484236 27/01/2024 janki 1725004WL033757 janki 00048 BKID0009531 663 663 Processed 26/03/2024 005655093 janki BANK OF INDIA(508505)
36 PUNASA MP-25-004-005-002/62
(SELANI) 		1725004000NRG24270120240484237 27/01/2024 pinkesh 1725004WL033757 pinkesh 00048 BKID0009531 663 663 Rejected 26/03/2024 005655093 Participant not mapped to the product
37 PUNASA MP-25-004-005-002/72
(SELANI) 		1725004000NRG24270120240484238 27/01/2024 pushpa bai 1725004WL033757 pushpa bai 00048 BKID0009531 663 663 Processed 26/03/2024 005655093 pushpabai BANK OF INDIA(508505)
38 PUNASA MP-25-004-005-002/90-A
(SELANI) 		1725004000NRG24270120240484241 27/01/2024 anita bai 1725004WL033757 anita bai 00048 BKID0009531 663 663 Processed 26/03/2024 005655093 anitabai BANK OF INDIA(508505)
39 PUNASA MP-25-004-005-002/90-B
(SELANI) 		1725004000NRG24270120240484242 27/01/2024 rachana 1725004WL033757 rachana 00048 BKID0009531 663 663 Processed 26/03/2024 005655093 rachana AIRTEL PAYMENTS BANK LIMITED(990288)
40 PUNASA MP-25-004-005-002/93-A
(SELANI) 		1725004000NRG24270120240484243 27/01/2024 gopi 1725004WL033757 gopi 00048 BKID0009531 663 663 Processed 26/03/2024 005655093 gopi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 23426 23426
41 PUNASA MP-25-004-005-002/35-A
(SELANI) 		1725004000NRG24270120240484229 27/01/2024 SAPNA 1725004WL033757 SAPNA 00048 BKID0009538 663 663 Processed 26/03/2024 005655093 SAPNA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 663 663
42 PUNASA MP-25-004-001-001/223-D
(ANJANIYA KALA) 		1725004000NRG24270120240482449 27/01/2024 milan 1725004WL033674 milan 00048 BKID0009546 1547 1547 Processed 26/03/2024 005655093 milan FINO PAYMENTS BANK LTD(608001)
43 PUNASA MP-25-004-001-001/240-B
(ANJANIYA KALA) 		1725004000NRG24270120240482451 27/01/2024 Chetram 1725004WL033674 Chetram 00048 BKID0009546 1547 1547 Processed 26/03/2024 005655093 Chetram BANK OF INDIA(508505)
44 PUNASA MP-25-004-001-001/41-B
(ANJANIYA KALA) 		1725004000NRG24270120240482458 27/01/2024 Krishna Bai Gevre 1725004WL033674 Krishna Bai Gevre 00048 BKID0009546 1547 1547 Processed 26/03/2024 005655093 KrishnaBaiGevre BANK OF INDIA(508505)
45 PUNASA MP-25-004-001-001/412-A
(ANJANIYA KALA) 		1725004000NRG24270120240482429 27/01/2024 sunil 1725004WL033673 sunil 00048 BKID0009546 1547 1547 Processed 26/03/2024 005655093 sunil BANK OF INDIA(508505)
46 PUNASA MP-25-004-001-001/49-D
(ANJANIYA KALA) 		1725004000NRG24270120240482432 27/01/2024 Ambaram Gurjar 1725004WL033673 Ambaram Gurjar 00048 BKID0009546 1547 1547 Processed 26/03/2024 005655093 AmbaramGurjar FINO PAYMENTS BANK LTD(608001)
47 PUNASA MP-25-004-001-002/1-A
(ANJANIYA KALA) 		1725004000NRG24270120240482438 27/01/2024 Rama Gurjar 1725004WL033673 Rama Gurjar 00048 BKID0009546 1547 1547 Processed 26/03/2024 005655093 RamaGurjar FINO PAYMENTS BANK LTD(608001)
48 PUNASA MP-25-004-001-002/105
(ANJANIYA KALA) 		1725004000NRG24270120240482440 27/01/2024 saku bai 1725004WL033673 saku bai 00048 BKID0009546 1547 1547 Processed 26/03/2024 005655093 sakubai BANK OF INDIA(508505)
SubTotal 10829 10829
49 PUNASA MP-25-004-011-002/212-B
(BHIGAWA) 		1725004000NRG24270120240484250 27/01/2024 KIRTI DEVESINGH 1725004WL033757 KIRTI DEVESINGH 00048 BKID0009975 663 663 Processed 26/03/2024 005655093 KIRTIDEVESINGH BANK OF INDIA(508505)
SubTotal 663 663
50 PUNASA MP-25-004-001-001/130-A
(ANJANIYA KALA) 		1725004000NRG24270120240482444 27/01/2024 Narendra Mandloi 1725004WL033674 Narendra Mandloi 00354 PUNB0049600 1547 1547 Processed 26/03/2024 005655093 NarendraMandloi PUNJAB NATIONAL BANK(508568)
51 PUNASA MP-25-004-001-001/413
(ANJANIYA KALA) 		1725004000NRG24270120240482430 27/01/2024 Lakhan Rathod 1725004WL033673 Lakhan Rathod 00354 PUNB0049600 1547 1547 Processed 26/03/2024 005655093 LakhanRathod FINO PAYMENTS BANK LTD(608001)
52 PUNASA MP-25-004-001-001/461
(ANJANIYA KALA) 		1725004000NRG24270120240482431 27/01/2024 Ramcharan Chouhan 1725004WL033673 Ramcharan Chouhan 00354 PUNB0049600 1547 1547 Processed 26/03/2024 005655093 RamcharanChouhan FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
53 PUNASA MP-25-004-011-002/1083
(BHIGAWA) 		1725004000NRG24270120240484244 27/01/2024 RANU 1725004WL033757 RANU 00415 SBIN0030031 663 663 Processed 26/03/2024 005655093 RANU STATE BANK OF INDIA(508548)
54 PUNASA MP-25-004-011-002/1109
(BHIGAWA) 		1725004000NRG24270120240484246 27/01/2024 KAVITA 1725004WL033757 KAVITA 00415 SBIN0030031 663 663 Processed 26/03/2024 005655093 KAVITA STATE BANK OF INDIA(508548)
55 PUNASA MP-25-004-011-002/1156
(BHIGAWA) 		1725004000NRG24270120240484247 27/01/2024 bhawana 1725004WL033757 bhawana 00415 SBIN0030031 663 663 Processed 26/03/2024 005655093 bhawana STATE BANK OF INDIA(508548)
56 PUNASA MP-25-004-011-002/1427
(BHIGAWA) 		1725004000NRG24270120240484248 27/01/2024 komal 1725004WL033757 komal 00415 SBIN0030031 663 663 Processed 26/03/2024 005655093 komal STATE BANK OF INDIA(508548)
57 PUNASA MP-25-004-011-002/74-A
(BHIGAWA) 		1725004000NRG24270120240484253 27/01/2024 GUDDU 1725004WL033757 GUDDU 00415 SBIN0030031 663 663 Processed 26/03/2024 005655093 GUDDU STATE BANK OF INDIA(508548)
SubTotal 3315 3315
58 PUNASA MP-25-004-005-002/112-C
(SELANI) 		1725004000NRG24270120240484204 27/01/2024 JYOTI 1725004WL033757 JYOTI 00415 SBIN0030163 663 663 Processed 26/03/2024 005655093 JYOTI NARMADA JHABUA GRAMIN BANK(508515)
59 PUNASA MP-25-004-005-002/120
(SELANI) 		1725004000NRG24270120240484205 27/01/2024 kedar 1725004WL033757 kedar 00415 SBIN0030163 663 663 Processed 26/03/2024 005655093 kedar STATE BANK OF INDIA(508548)
60 PUNASA MP-25-004-005-002/135-A
(SELANI) 		1725004000NRG24270120240484206 27/01/2024 SEEMA BAI 1725004WL033757 SEEMA BAI 00415 SBIN0030163 663 663 Processed 26/03/2024 005655093 SEEMABAI BANK OF INDIA(508505)
61 PUNASA MP-25-004-005-002/142
(SELANI) 		1725004000NRG24270120240484209 27/01/2024 jagdish 1725004WL033757 jagdish 00415 SBIN0030163 663 663 Processed 26/03/2024 005655093 jagdish AIRTEL PAYMENTS BANK LIMITED(990288)
62 PUNASA MP-25-004-005-002/41
(SELANI) 		1725004000NRG24270120240484233 27/01/2024 tulasiram 1725004WL033757 tulasiram 00415 SBIN0030163 663 663 Processed 26/03/2024 005655093 tulasiram HDFC BANK LTD(607152)
63 PUNASA MP-25-004-005-002/83
(SELANI) 		1725004000NRG24270120240484239 27/01/2024 vikram 1725004WL033757 vikram 00415 SBIN0030163 663 663 Processed 26/03/2024 005655093 vikram BANK OF INDIA(508505)
64 PUNASA MP-25-004-005-002/85
(SELANI) 		1725004000NRG24270120240484240 27/01/2024 rajesh 1725004WL033757 rajesh 00415 SBIN0030163 663 663 Processed 26/03/2024 005655093 rajesh STATE BANK OF INDIA(508548)
SubTotal 4641 4641
65 PUNASA MP-25-004-001-002/105
(ANJANIYA KALA) 		1725004000NRG24270120240482439 27/01/2024 jagdish 1725004WL033673 jagdish 00415 SBIN0030298 1547 1547 Processed 26/03/2024 005655093 jagdish STATE BANK OF INDIA(508548)
SubTotal 1547 1547
66 PUNASA MP-25-004-011-002/212-B
(BHIGAWA) 		1725004000NRG24270120240484249 27/01/2024 TARACHAND DAGRE 1725004WL033757 TARACHAND DAGRE 00553 INDB0000011 663 663 Processed 26/03/2024 005655093 TARACHANDDAGRE INDUSIND BANK(607189)
SubTotal 663 663
67 PUNASA MP-25-004-001-001/105-B
(ANJANIYA KALA) 		1725004000NRG24270120240482428 27/01/2024 Ramesh Kalme 1725004WL033673 Ramesh Kalme 00688 FINO0001001 1547 1547 Processed 26/03/2024 005655093 RameshKalme FINO PAYMENTS BANK LTD(608001)
68 PUNASA MP-25-004-001-001/2-A
(ANJANIYA KALA) 		1725004000NRG24270120240482446 27/01/2024 Rajendra Prajapati 1725004WL033674 Rajendra Prajapati 00688 FINO0001001 1547 1547 Processed 26/03/2024 005655093 RajendraPrajapati FINO PAYMENTS BANK LTD(608001)
69 PUNASA MP-25-004-001-001/223-B
(ANJANIYA KALA) 		1725004000NRG24270120240482448 27/01/2024 Isram 1725004WL033674 Isram 00688 FINO0001001 1547 1547 Processed 26/03/2024 005655093 Isram FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
70 PUNASA MP-25-004-001-001/15-D
(ANJANIYA KALA) 		1725004000NRG24270120240482445 27/01/2024 Dharmendra Kalme 1725004WL033674 Dharmendra Kalme 00688 FINO0001446 1547 1547 Processed 26/03/2024 005655093 DharmendraKalme FINO PAYMENTS BANK LTD(608001)
71 PUNASA MP-25-004-001-001/206-C
(ANJANIYA KALA) 		1725004000NRG24270120240482447 27/01/2024 Uday Singh Mandloi 1725004WL033674 Uday Singh Mandloi 00688 FINO0001446 1547 1547 Processed 26/03/2024 005655093 UdaySinghMandloi FINO PAYMENTS BANK LTD(608001)
72 PUNASA MP-25-004-001-001/231-B
(ANJANIYA KALA) 		1725004000NRG24270120240482450 27/01/2024 Kanhaiya Barwal 1725004WL033674 Kanhaiya Barwal 00688 FINO0001446 1547 1547 Processed 26/03/2024 005655093 KanhaiyaBarwal FINO PAYMENTS BANK LTD(608001)
73 PUNASA MP-25-004-001-001/3-B
(ANJANIYA KALA) 		1725004000NRG24270120240482453 27/01/2024 Rajesh Dode 1725004WL033674 Rajesh Dode 00688 FINO0001446 1547 1547 Processed 26/03/2024 005655093 RajeshDode FINO PAYMENTS BANK LTD(608001)
74 PUNASA MP-25-004-001-001/32-C
(ANJANIYA KALA) 		1725004000NRG24270120240482454 27/01/2024 Jatin 1725004WL033674 Jatin 00688 FINO0001446 1547 1547 Processed 26/03/2024 005655093 Jatin FINO PAYMENTS BANK LTD(608001)
75 PUNASA MP-25-004-001-001/404-A
(ANJANIYA KALA) 		1725004000NRG24270120240482456 27/01/2024 Shanti Lal Chouhan 1725004WL033674 Shanti Lal Chouhan 00688 FINO0001446 1547 1547 Processed 26/03/2024 005655093 ShantiLalChouhan FINO PAYMENTS BANK LTD(608001)
76 PUNASA MP-25-004-001-001/405-D
(ANJANIYA KALA) 		1725004000NRG24270120240482457 27/01/2024 Rahul 1725004WL033674 Rahul 00688 FINO0001446 1547 1547 Processed 26/03/2024 005655093 Rahul FINO PAYMENTS BANK LTD(608001)
77 PUNASA MP-25-004-001-001/58-D
(ANJANIYA KALA) 		1725004000NRG24270120240482434 27/01/2024 Mahesh 1725004WL033673 Mahesh 00688 FINO0001446 1547 1547 Processed 26/03/2024 005655093 Mahesh FINO PAYMENTS BANK LTD(608001)
78 PUNASA MP-25-004-001-001/63-A
(ANJANIYA KALA) 		1725004000NRG24270120240482435 27/01/2024 Deepak Rathore 1725004WL033673 Deepak Rathore 00688 FINO0001446 1547 1547 Processed 26/03/2024 005655093 DeepakRathore FINO PAYMENTS BANK LTD(608001)
79 PUNASA MP-25-004-001-001/75-A
(ANJANIYA KALA) 		1725004000NRG24270120240482436 27/01/2024 Pavan 1725004WL033673 Pavan 00688 FINO0001446 1547 1547 Processed 26/03/2024 005655093 Pavan FINO PAYMENTS BANK LTD(608001)
80 PUNASA MP-25-004-001-001/84-D
(ANJANIYA KALA) 		1725004000NRG24270120240482437 27/01/2024 Vikram Mory 1725004WL033673 Vikram Mory 00688 FINO0001446 1547 1547 Processed 26/03/2024 005655093 VikramMory FINO PAYMENTS BANK LTD(608001)
81 PUNASA MP-25-004-001-002/106-D
(ANJANIYA KALA) 		1725004000NRG24270120240482441 27/01/2024 Lokesh 1725004WL033673 Lokesh 00688 FINO0001446 1547 1547 Processed 26/03/2024 005655093 Lokesh FINO PAYMENTS BANK LTD(608001)
82 PUNASA MP-25-004-001-002/241-C
(ANJANIYA KALA) 		1725004000NRG24270120240482442 27/01/2024 Raghuveer 1725004WL033673 Raghuveer 00688 FINO0001446 1547 1547 Processed 26/03/2024 005655093 Raghuveer FINO PAYMENTS BANK LTD(608001)
SubTotal 20111 20111
83 PUNASA MP-25-004-001-001/280-D
(ANJANIYA KALA) 		1725004000NRG24270120240482452 27/01/2024 Manohar Singh Gewre 1725004WL033674 Manohar Singh Gewre 00697 BKID0MG0273 1547 1547 Processed 26/03/2024 005655093 ManoharSinghGewre PUNJAB NATIONAL BANK(508568)
84 PUNASA MP-25-004-001-001/54-D
(ANJANIYA KALA) 		1725004000NRG24270120240482433 27/01/2024 Fool Bai 1725004WL033673 Fool Bai 00697 BKID0MG0273 1547 1547 Processed 26/03/2024 005655093 FoolBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
85 PUNASA MP-25-004-005-002/226-C
(SELANI) 		1725004000NRG24270120240484223 27/01/2024 Babita Panchal 1725004WL033757 Babita Panchal 00703 AIRP0000001 663 663 Processed 26/03/2024 005655093 BabitaPanchal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
86 PUNASA MP-25-004-011-002/212-C
(BHIGAWA) 		1725004000NRG24270120240484252 27/01/2024 Pooja Bai 1725004WL033757 Pooja Bai 00703 AIRP0000001 663 663 Processed 26/03/2024 005655093 PoojaBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 85527 85527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_270124APB_FTO_445156 Bank of Baroda BARB0SANAWA SANAWAD 663
2 PUNASA MP1725004_270124APB_FTO_445156 Bank of India BKID0009503 MUNDI 4641
3 PUNASA MP1725004_270124APB_FTO_445156 Bank of India BKID0009516 AHMEDPUR KHAIGAON 663
4 PUNASA MP1725004_270124APB_FTO_445156 Bank of India BKID0009531 NHDC SIDHWARKUT 23426
5 PUNASA MP1725004_270124APB_FTO_445156 Bank of India BKID0009538 OMKARESHWAR 663
6 PUNASA MP1725004_270124APB_FTO_445156 Bank of India BKID0009546 PUNASA 10829
7 PUNASA MP1725004_270124APB_FTO_445156 Bank of India BKID0009975 ATUDKHAS 663
8 PUNASA MP1725004_270124APB_FTO_445156 Punjab National Bank PUNB0049600 PUNASA 4641
9 PUNASA MP1725004_270124APB_FTO_445156 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 3315
10 PUNASA MP1725004_270124APB_FTO_445156 State Bank of India SBIN0030163 OMKARESHWAR 4641
11 PUNASA MP1725004_270124APB_FTO_445156 State Bank of India SBIN0030298 BANGARDA(PURNI) 1547
12 PUNASA MP1725004_270124APB_FTO_445156 IndusInd Bank Ltd. INDB0000011 INDORE 663
13 PUNASA MP1725004_270124APB_FTO_445156 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
14 PUNASA MP1725004_270124APB_FTO_445156 Fino Payments Bank Ltd FINO0001446 MP RO 20111
15 PUNASA MP1725004_270124APB_FTO_445156 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 3094
16 PUNASA MP1725004_270124APB_FTO_445156 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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