Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:29:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_030923APB_FTO_247852
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-25-004-020-003/17
(DEWLA RAIYAT) 		1725004000NRG24030920230289470 03/09/2023 rajesh 1725004WL021295 rajesh 00048 BKID0009503 1326 1326 Processed 07/09/2023 066998695 rajesh BANK OF INDIA(508505)
2 PUNASA MP-25-004-020-003/52
(DEWLA RAIYAT) 		1725004000NRG24030920230289477 03/09/2023 rekha bai 1725004WL021295 rekha bai 00048 BKID0009503 1326 1326 Processed 07/09/2023 066998695 rekhabai BANK OF INDIA(508505)
3 PUNASA MP-25-004-039-001/338-A
(JALWA BUZURG) 		1725004000NRG24030920230289479 03/09/2023 sardar 1725004WL021295 sardar 00048 BKID0009503 1326 1326 Processed 07/09/2023 066998695 sardar BANK OF INDIA(508505)
4 PUNASA MP-25-004-039-001/338-B
(JALWA BUZURG) 		1725004000NRG24030920230289480 03/09/2023 avatar 1725004WL021295 avatar 00048 BKID0009503 1326 1326 Processed 07/09/2023 066998695 avatar BANK OF INDIA(508505)
5 PUNASA MP-25-004-039-001/57
(JALWA BUZURG) 		1725004000NRG24030920230289481 03/09/2023 goorabai 1725004WL021295 goorabai 00048 BKID0009503 1326 1326 Processed 07/09/2023 066998695 goorabai BANK OF INDIA(508505)
6 PUNASA MP-25-004-039-001/76
(JALWA BUZURG) 		1725004000NRG24030920230289482 03/09/2023 ramkuvarbai 1725004WL021295 ramkuvarbai 00048 BKID0009503 1326 1326 Processed 07/09/2023 066998695 ramkuvarbai BANK OF INDIA(508505)
7 PUNASA MP-25-004-069-001/111
(ROHANI) 		1725004069NRG24030920230289218 03/09/2023 bijen 1725004069WL021289 bijen 00048 BKID0009503 1326 1326 Processed 07/09/2023 066998695 bijen JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
8 PUNASA MP-25-004-069-002/132
(ROHANI) 		1725004069NRG24030920230289227 03/09/2023 narayan 1725004069WL021289 narayan 00048 BKID0009503 1326 1326 Processed 07/09/2023 066998695 narayan BANK OF INDIA(508505)
9 PUNASA MP-25-004-069-002/134-A
(ROHANI) 		1725004069NRG24030920230289228 03/09/2023 sunitabai 1725004069WL021289 sunitabai 00048 BKID0009503 1326 1326 Processed 07/09/2023 066998695 sunitabai FINCARE SMALL FINANCE BANK LTD(608304)
10 PUNASA MP-25-004-069-002/137
(ROHANI) 		1725004069NRG24030920230289229 03/09/2023 champalal 1725004069WL021289 champalal 00048 BKID0009503 1326 1326 Processed 07/09/2023 066998695 champalal BANK OF INDIA(508505)
11 PUNASA MP-25-004-069-002/139
(ROHANI) 		1725004069NRG24030920230289230 03/09/2023 pahalad 1725004069WL021289 pahalad 00048 BKID0009503 1326 1326 Processed 07/09/2023 066998695 pahalad BANK OF INDIA(508505)
12 PUNASA MP-25-004-069-002/141-A
(ROHANI) 		1725004069NRG24030920230289231 03/09/2023 kavitabai 1725004069WL021289 kavitabai 00048 BKID0009503 1326 1326 Processed 07/09/2023 066998695 kavitabai BANK OF INDIA(508505)
13 PUNASA MP-25-004-069-002/166
(ROHANI) 		1725004069NRG24030920230289238 03/09/2023 sanakar 1725004069WL021289 sanakar 00048 BKID0009503 1326 1326 Processed 07/09/2023 066998695 sanakar BANK OF INDIA(508505)
14 PUNASA MP-25-004-069-002/178
(ROHANI) 		1725004069NRG24030920230289240 03/09/2023 jhabar 1725004069WL021289 jhabar 00048 BKID0009503 1326 1326 Processed 07/09/2023 066998695 jhabar BANK OF INDIA(508505)
15 PUNASA MP-25-004-069-002/182
(ROHANI) 		1725004069NRG24030920230289243 03/09/2023 sukaram 1725004069WL021289 sukaram 00048 BKID0009503 1326 1326 Processed 07/09/2023 066998695 sukaram BANK OF INDIA(508505)
16 PUNASA MP-25-004-069-002/202-B
(ROHANI) 		1725004069NRG24030920230289246 03/09/2023 shima 1725004069WL021289 shima 00048 BKID0009503 1326 1326 Processed 07/09/2023 066998695 shima INDIA POST PAYMENTS BANK LIMITED(508528)
17 PUNASA MP-25-004-069-002/205
(ROHANI) 		1725004069NRG24030920230289247 03/09/2023 devlal 1725004069WL021289 devlal 00048 BKID0009503 1326 1326 Processed 07/09/2023 066998695 devlal BANK OF INDIA(508505)
18 PUNASA MP-25-004-069-002/207
(ROHANI) 		1725004069NRG24030920230289248 03/09/2023 kamalsingh 1725004069WL021289 kamalsingh 00048 BKID0009503 1105 1105 Processed 07/09/2023 066998695 kamalsingh BANK OF INDIA(508505)
19 PUNASA MP-25-004-069-002/215-B
(ROHANI) 		1725004069NRG24030920230289251 03/09/2023 devenra 1725004069WL021289 devenra 00048 BKID0009503 1105 1105 Processed 07/09/2023 066998695 devenra BANK OF INDIA(508505)
20 PUNASA MP-25-004-069-002/243
(ROHANI) 		1725004069NRG24030920230289255 03/09/2023 nanakram 1725004069WL021289 nanakram 00048 BKID0009503 1105 1105 Processed 07/09/2023 066998695 nanakram BANK OF INDIA(508505)
21 PUNASA MP-25-004-069-002/27
(ROHANI) 		1725004069NRG24030920230289257 03/09/2023 lakhan 1725004069WL021289 lakhan 00048 BKID0009503 1105 1105 Processed 07/09/2023 066998695 lakhan NARMADA JHABUA GRAMIN BANK(508515)
22 PUNASA MP-25-004-069-002/304-A
(ROHANI) 		1725004069NRG24030920230289261 03/09/2023 sarojbai 1725004069WL021289 sarojbai 00048 BKID0009503 1105 1105 Processed 07/09/2023 066998695 sarojbai BANK OF INDIA(508505)
23 PUNASA MP-25-004-069-002/305
(ROHANI) 		1725004069NRG24030920230289262 03/09/2023 baliram 1725004069WL021289 baliram 00048 BKID0009503 1105 1105 Processed 07/09/2023 066998695 baliram BANK OF INDIA(508505)
24 PUNASA MP-25-004-069-002/319
(ROHANI) 		1725004069NRG24030920230289264 03/09/2023 radhesiyam 1725004069WL021289 radhesiyam 00048 BKID0009503 1105 1105 Processed 07/09/2023 066998695 radhesiyam STATE BANK OF INDIA(508548)
25 PUNASA MP-25-004-069-002/33
(ROHANI) 		1725004069NRG24030920230289265 03/09/2023 gyansing 1725004069WL021289 gyansing 00048 BKID0009503 1105 1105 Processed 07/09/2023 066998695 gyansing NARMADA JHABUA GRAMIN BANK(508515)
26 PUNASA MP-25-004-069-002/44
(ROHANI) 		1725004069NRG24030920230289266 03/09/2023 jitendra 1725004069WL021289 jitendra 00048 BKID0009503 1105 1105 Processed 07/09/2023 066998695 jitendra BANK OF INDIA(508505)
27 PUNASA MP-25-004-069-002/56-A
(ROHANI) 		1725004069NRG24030920230289269 03/09/2023 haresingh 1725004069WL021289 haresingh 00048 BKID0009503 1326 1326 Processed 07/09/2023 066998695 haresingh BANK OF INDIA(508505)
28 PUNASA MP-25-004-069-002/59
(ROHANI) 		1725004069NRG24030920230289270 03/09/2023 rakesh 1725004069WL021289 rakesh 00048 BKID0009503 1326 1326 Processed 07/09/2023 066998695 rakesh BANK OF INDIA(508505)
29 PUNASA MP-25-004-069-002/64
(ROHANI) 		1725004069NRG24030920230289272 03/09/2023 radhesiyam 1725004069WL021289 radhesiyam 00048 BKID0009503 1326 1326 Processed 07/09/2023 066998695 radhesiyam BANK OF INDIA(508505)
30 PUNASA MP-25-004-069-002/73-B
(ROHANI) 		1725004069NRG24030920230289275 03/09/2023 surendra 1725004069WL021289 surendra 00048 BKID0009503 1326 1326 Processed 07/09/2023 066998695 surendra STATE BANK OF INDIA(508548)
31 PUNASA MP-25-004-069-002/73-D
(ROHANI) 		1725004069NRG24030920230289276 03/09/2023 champalal 1725004069WL021289 champalal 00048 BKID0009503 1326 1326 Processed 07/09/2023 066998695 champalal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
32 PUNASA MP-25-004-069-002/87
(ROHANI) 		1725004069NRG24030920230289277 03/09/2023 prahalad 1725004069WL021289 prahalad 00048 BKID0009503 1326 1326 Processed 07/09/2023 066998695 prahalad BANK OF INDIA(508505)
SubTotal 40443 40443
33 PUNASA MP-25-004-070-002/246-B
(SAKTAPUR) 		1725004000NRG24030920230289763 03/09/2023 Arun 1725004WL021330 Arun 00048 BKID0009529 663 663 Processed 07/09/2023 066998695 Arun NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
34 PUNASA MP-25-004-070-002/204-B
(SAKTAPUR) 		1725004000NRG24030920230289756 03/09/2023 kadhwaji 1725004WL021330 kadhwaji 00048 BKID0009546 663 663 Processed 07/09/2023 066998695 kadhwaji BANK OF INDIA(508505)
SubTotal 663 663
35 PUNASA MP-25-004-009-002/145-A
(BHAGWANPURA) 		1725004009NRG24030920230289791 03/09/2023 hiralal 1725004009WL021334 hiralal 00048 BKID0009975 1326 1326 Processed 07/09/2023 066998695 hiralal BANK OF INDIA(508505)
36 PUNASA MP-25-004-009-002/145-C
(BHAGWANPURA) 		1725004009NRG24030920230289792 03/09/2023 baliram 1725004009WL021334 baliram 00048 BKID0009975 1326 1326 Processed 07/09/2023 066998695 baliram BANK OF INDIA(508505)
37 PUNASA MP-25-004-009-002/190-B
(BHAGWANPURA) 		1725004009NRG24030920230289793 03/09/2023 bhagwansingh 1725004009WL021334 bhagwansingh 00048 BKID0009975 1326 1326 Processed 07/09/2023 066998695 bhagwansingh BANK OF INDIA(508505)
38 PUNASA MP-25-004-009-002/305
(BHAGWANPURA) 		1725004009NRG24030920230289796 03/09/2023 Sushila bai 1725004009WL021334 Sushila bai 00048 BKID0009975 1326 1326 Processed 07/09/2023 066998695 Sushilabai BANK OF INDIA(508505)
39 PUNASA MP-25-004-020-003/15
(DEWLA RAIYAT) 		1725004000NRG24030920230289468 03/09/2023 AMARSINGH 1725004WL021295 AMARSINGH 00048 BKID0009975 1326 1326 Processed 07/09/2023 066998695 AMARSINGH BANK OF INDIA(508505)
40 PUNASA MP-25-004-020-003/15
(DEWLA RAIYAT) 		1725004000NRG24030920230289469 03/09/2023 mamata 1725004WL021295 mamata 00048 BKID0009975 1326 1326 Processed 07/09/2023 066998695 mamata UNION BANK OF INDIA(508500)
41 PUNASA MP-25-004-020-003/23
(DEWLA RAIYAT) 		1725004000NRG24030920230289471 03/09/2023 rajesh 1725004WL021295 rajesh 00048 BKID0009975 1326 1326 Processed 07/09/2023 066998695 rajesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
42 PUNASA MP-25-004-020-003/3
(DEWLA RAIYAT) 		1725004000NRG24030920230289473 03/09/2023 nirmla bai 1725004WL021295 nirmla bai 00048 BKID0009975 1326 1326 Processed 07/09/2023 066998695 nirmlabai BANK OF INDIA(508505)
43 PUNASA MP-25-004-020-003/4
(DEWLA RAIYAT) 		1725004000NRG24030920230289475 03/09/2023 santosh bai 1725004WL021295 santosh bai 00048 BKID0009975 1326 1326 Processed 07/09/2023 066998695 santoshbai BANK OF INDIA(508505)
44 PUNASA MP-25-004-020-003/60-A
(DEWLA RAIYAT) 		1725004000NRG24030920230289478 03/09/2023 bhagvansing 1725004WL021295 bhagvansing 00048 BKID0009975 1326 1326 Processed 07/09/2023 066998695 bhagvansing BANK OF INDIA(508505)
45 PUNASA MP-25-004-043-001/107
(KELWA KHURD) 		1725004000NRG24030920230289990 03/09/2023 kuldip 1725004WL021358 kuldip 00048 BKID0009975 442 442 Processed 07/09/2023 066998695 kuldip FINO PAYMENTS BANK LTD(608001)
46 PUNASA MP-25-004-043-001/111
(KELWA KHURD) 		1725004000NRG24030920230289736 03/09/2023 prakash 1725004WL021329 prakash 00048 BKID0009975 663 663 Processed 07/09/2023 066998695 prakash BANK OF INDIA(508505)
47 PUNASA MP-25-004-043-001/129-C
(KELWA KHURD) 		1725004000NRG24030920230289737 03/09/2023 sona bai 1725004WL021329 sona bai 00048 BKID0009975 663 663 Processed 07/09/2023 066998695 sonabai BANK OF INDIA(508505)
48 PUNASA MP-25-004-043-001/145
(KELWA KHURD) 		1725004000NRG24030920230289991 03/09/2023 Krashnpal 1725004WL021358 Krashnpal 00048 BKID0009975 442 442 Processed 07/09/2023 066998695 Krashnpal FINO PAYMENTS BANK LTD(608001)
49 PUNASA MP-25-004-043-001/172
(KELWA KHURD) 		1725004000NRG24030920230289995 03/09/2023 mahendra singh 1725004WL021358 mahendra singh 00048 BKID0009975 442 442 Processed 07/09/2023 066998695 mahendrasingh FINO PAYMENTS BANK LTD(608001)
50 PUNASA MP-25-004-043-001/214
(KELWA KHURD) 		1725004000NRG24030920230289738 03/09/2023 kamal 1725004WL021329 kamal 00048 BKID0009975 663 663 Processed 07/09/2023 066998695 kamal BANK OF INDIA(508505)
51 PUNASA MP-25-004-043-001/254
(KELWA KHURD) 		1725004000NRG24030920230289740 03/09/2023 mahesh 1725004WL021329 mahesh 00048 BKID0009975 663 663 Processed 07/09/2023 066998695 mahesh BANK OF INDIA(508505)
52 PUNASA MP-25-004-043-001/5
(KELWA KHURD) 		1725004000NRG24030920230290015 03/09/2023 kailash 1725004WL021358 kailash 00048 BKID0009975 442 442 Processed 07/09/2023 066998695 kailash FINO PAYMENTS BANK LTD(608001)
53 PUNASA MP-25-004-043-001/56
(KELWA KHURD) 		1725004000NRG24030920230290018 03/09/2023 Shekhar 1725004WL021358 Shekhar 00048 BKID0009975 442 442 Processed 07/09/2023 066998695 Shekhar FINO PAYMENTS BANK LTD(608001)
54 PUNASA MP-25-004-043-001/69
(KELWA KHURD) 		1725004000NRG24030920230289745 03/09/2023 shivlal 1725004WL021329 shivlal 00048 BKID0009975 663 663 Processed 07/09/2023 066998695 shivlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
55 PUNASA MP-25-004-043-001/85
(KELWA KHURD) 		1725004000NRG24030920230289747 03/09/2023 baliram 1725004WL021329 baliram 00048 BKID0009975 663 663 Processed 07/09/2023 066998695 baliram BANK OF INDIA(508505)
56 PUNASA MP-25-004-052-001/153
(MOHANA) 		1725004000NRG24030920230289462 03/09/2023 sarja bai 1725004WL021293 sarja bai 00048 BKID0009975 221 221 Processed 07/09/2023 066998695 sarjabai NARMADA JHABUA GRAMIN BANK(508515)
57 PUNASA MP-25-004-052-002/96
(MOHANA) 		1725004000NRG24030920230289464 03/09/2023 gopal 1725004WL021293 gopal 00048 BKID0009975 1326 1326 Processed 07/09/2023 066998695 gopal BANK OF INDIA(508505)
58 PUNASA MP-25-004-070-002/126
(SAKTAPUR) 		1725004000NRG24030920230289748 03/09/2023 ritesh barela 1725004WL021330 ritesh barela 00048 BKID0009975 663 663 Processed 07/09/2023 066998695 riteshbarela BANK OF INDIA(508505)
59 PUNASA MP-25-004-070-002/142
(SAKTAPUR) 		1725004000NRG24030920230289750 03/09/2023 prajapal 1725004WL021330 prajapal 00048 BKID0009975 663 663 Processed 07/09/2023 066998695 prajapal FINCARE SMALL FINANCE BANK LTD(608304)
60 PUNASA MP-25-004-070-002/142
(SAKTAPUR) 		1725004000NRG24030920230289749 03/09/2023 prajapal 1725004WL021330 prajapal 00048 BKID0009975 663 663 Processed 07/09/2023 066998695 prajapal BANK OF INDIA(508505)
61 PUNASA MP-25-004-070-002/185-A
(SAKTAPUR) 		1725004000NRG24030920230289753 03/09/2023 Santilal 1725004WL021330 Santilal 00048 BKID0009975 663 663 Processed 07/09/2023 066998695 Santilal INDIA POST PAYMENTS BANK LIMITED(508528)
62 PUNASA MP-25-004-070-002/185-A
(SAKTAPUR) 		1725004000NRG24030920230289752 03/09/2023 Santilal 1725004WL021330 Santilal 00048 BKID0009975 663 663 Processed 07/09/2023 066998695 Santilal STATE BANK OF INDIA(508548)
63 PUNASA MP-25-004-070-002/204-B
(SAKTAPUR) 		1725004000NRG24030920230289755 03/09/2023 kunta bai 1725004WL021330 kunta bai 00048 BKID0009975 663 663 Processed 07/09/2023 066998695 kuntabai BANK OF INDIA(508505)
64 PUNASA MP-25-004-070-002/204-B
(SAKTAPUR) 		1725004000NRG24030920230289754 03/09/2023 Visal 1725004WL021330 Visal 00048 BKID0009975 663 663 Processed 07/09/2023 066998695 Visal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
65 PUNASA MP-25-004-070-002/206
(SAKTAPUR) 		1725004000NRG24030920230289758 03/09/2023 Shivendra Solanki 1725004WL021330 Shivendra Solanki 00048 BKID0009975 663 663 Processed 07/09/2023 066998695 ShivendraSolanki BANK OF INDIA(508505)
66 PUNASA MP-25-004-070-002/206
(SAKTAPUR) 		1725004000NRG24030920230289757 03/09/2023 surendrasingh 1725004WL021330 surendrasingh 00048 BKID0009975 663 663 Processed 07/09/2023 066998695 surendrasingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
67 PUNASA MP-25-004-070-002/228
(SAKTAPUR) 		1725004000NRG24030920230289760 03/09/2023 arjun 1725004WL021330 arjun 00048 BKID0009975 663 663 Processed 07/09/2023 066998695 arjun BANK OF INDIA(508505)
68 PUNASA MP-25-004-070-002/24-A
(SAKTAPUR) 		1725004000NRG24030920230289761 03/09/2023 DIPAK 1725004WL021330 DIPAK 00048 BKID0009975 663 663 Processed 07/09/2023 066998695 DIPAK INDIA POST PAYMENTS BANK LIMITED(508528)
69 PUNASA MP-25-004-070-002/24-A
(SAKTAPUR) 		1725004000NRG24030920230289762 03/09/2023 sangitabai 1725004WL021330 sangitabai 00048 BKID0009975 663 663 Processed 07/09/2023 066998695 sangitabai BANK OF INDIA(508505)
70 PUNASA MP-25-004-070-002/257-C
(SAKTAPUR) 		1725004000NRG24030920230289764 03/09/2023 sunita bai 1725004WL021330 sunita bai 00048 BKID0009975 663 663 Processed 07/09/2023 066998695 sunitabai BANK OF INDIA(508505)
71 PUNASA MP-25-004-070-002/30
(SAKTAPUR) 		1725004000NRG24030920230289765 03/09/2023 channu 1725004WL021330 channu 00048 BKID0009975 663 663 Processed 07/09/2023 066998695 channu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
72 PUNASA MP-25-004-070-002/30
(SAKTAPUR) 		1725004000NRG24030920230289766 03/09/2023 sevanti bai 1725004WL021330 sevanti bai 00048 BKID0009975 663 663 Processed 07/09/2023 066998695 sevantibai BANK OF INDIA(508505)
73 PUNASA MP-25-004-070-002/51
(SAKTAPUR) 		1725004000NRG24030920230289767 03/09/2023 kanchan bai 1725004WL021330 kanchan bai 00048 BKID0009975 663 663 Processed 07/09/2023 066998695 kanchanbai BANK OF INDIA(508505)
74 PUNASA MP-25-004-070-002/51
(SAKTAPUR) 		1725004000NRG24030920230289768 03/09/2023 mohan 1725004WL021330 mohan 00048 BKID0009975 663 663 Processed 07/09/2023 066998695 mohan BANK OF INDIA(508505)
75 PUNASA MP-25-004-070-002/575-B
(SAKTAPUR) 		1725004000NRG24030920230289769 03/09/2023 Barjor singh 1725004WL021330 Barjor singh 00048 BKID0009975 663 663 Processed 07/09/2023 066998695 Barjorsingh NARMADA JHABUA GRAMIN BANK(508515)
76 PUNASA MP-25-004-070-002/611
(SAKTAPUR) 		1725004000NRG24030920230289771 03/09/2023 dharam 1725004WL021330 dharam 00048 BKID0009975 663 663 Processed 07/09/2023 066998695 dharam HDFC BANK LTD(607152)
77 PUNASA MP-25-004-070-002/611
(SAKTAPUR) 		1725004000NRG24030920230289770 03/09/2023 sardarsingh 1725004WL021330 sardarsingh 00048 BKID0009975 663 663 Processed 07/09/2023 066998695 sardarsingh BANK OF INDIA(508505)
78 PUNASA MP-25-004-070-002/617
(SAKTAPUR) 		1725004000NRG24030920230289772 03/09/2023 dasrath 1725004WL021330 dasrath 00048 BKID0009975 663 663 Processed 07/09/2023 066998695 dasrath BANK OF INDIA(508505)
79 PUNASA MP-25-004-070-002/70
(SAKTAPUR) 		1725004000NRG24030920230289774 03/09/2023 shivrajshing 1725004WL021330 shivrajshing 00048 BKID0009975 663 663 Processed 07/09/2023 066998695 shivrajshing FINO PAYMENTS BANK LTD(608001)
80 PUNASA MP-25-004-070-002/85
(SAKTAPUR) 		1725004000NRG24030920230289776 03/09/2023 aashabai 1725004WL021330 aashabai 00048 BKID0009975 663 663 Processed 07/09/2023 066998695 aashabai BANK OF INDIA(508505)
81 PUNASA MP-25-004-070-002/94-A
(SAKTAPUR) 		1725004000NRG24030920230289777 03/09/2023 KALA BAI 1725004WL021330 KALA BAI 00048 BKID0009975 663 663 Processed 07/09/2023 066998695 KALABAI BANK OF INDIA(508505)
SubTotal 36907 36907
82 PUNASA MP-25-004-032-001/225
(GUNJALI) 		1725004000NRG24020920230289214 03/09/2023 manjula bai patel 1725004WL021288 manjula bai patel 00051 MAHB0000700 1326 1326 Processed 07/09/2023 066998695 manjulabaipatel BANK OF MAHARASHTRA(607387)
83 PUNASA MP-25-004-032-002/38
(GUNJALI) 		1725004000NRG24020920230289215 03/09/2023 shriram nathu mahasare 1725004WL021288 shriram nathu mahasare 00051 MAHB0000700 1326 1326 Processed 07/09/2023 066998695 shriramnathumahasare STATE BANK OF INDIA(508548)
SubTotal 2652 2652
84 PUNASA MP-25-004-069-002/143
(ROHANI) 		1725004069NRG24030920230289232 03/09/2023 govind 1725004069WL021289 govind 00354 PUNB0049600 1326 1326 Processed 07/09/2023 066998695 govind PUNJAB NATIONAL BANK(508568)
85 PUNASA MP-25-004-069-002/272-A
(ROHANI) 		1725004069NRG24030920230289258 03/09/2023 vikaram 1725004069WL021289 vikaram 00354 PUNB0049600 1105 1105 Processed 07/09/2023 066998695 vikaram PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
86 PUNASA MP-25-004-070-002/166-A
(SAKTAPUR) 		1725004000NRG24030920230289751 03/09/2023 Vinita 1725004WL021330 Vinita 00415 SBIN0007138 663 663 Processed 07/09/2023 066998695 Vinita BANK OF INDIA(508505)
SubTotal 663 663
87 PUNASA MP-25-004-069-002/44-A
(ROHANI) 		1725004069NRG24030920230289267 03/09/2023 nankram 1725004069WL021289 nankram 00415 SBIN0008522 1105 1105 Processed 07/09/2023 066998695 nankram AIRTEL PAYMENTS BANK LIMITED(990288)
88 PUNASA MP-25-004-069-002/64-A
(ROHANI) 		1725004069NRG24030920230289273 03/09/2023 rajkumar 1725004069WL021289 rajkumar 00415 SBIN0008522 1326 1326 Processed 07/09/2023 066998695 rajkumar STATE BANK OF INDIA(508548)
89 PUNASA MP-25-004-070-002/75
(SAKTAPUR) 		1725004000NRG24030920230290020 03/09/2023 champu 1725004WL021358 champu 00415 SBIN0008522 442 442 Processed 07/09/2023 066998695 champu FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
90 PUNASA MP-25-004-043-001/240-C
(KELWA KHURD) 		1725004000NRG24030920230289739 03/09/2023 manoj 1725004WL021329 manoj 00415 SBIN0018960 663 663 Processed 07/09/2023 066998695 manoj BANK OF INDIA(508505)
SubTotal 663 663
91 PUNASA MP-25-004-032-001/225
(GUNJALI) 		1725004000NRG24020920230289213 03/09/2023 mahavir amraji patel 1725004WL021288 mahavir amraji patel 00415 SBIN0030031 1326 1326 Processed 07/09/2023 066998695 mahaviramrajipatel JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
92 PUNASA MP-25-004-043-001/69-A
(KELWA KHURD) 		1725004000NRG24030920230289746 03/09/2023 anita 1725004WL021329 anita 00415 SBIN0030031 663 663 Processed 07/09/2023 066998695 anita BANK OF INDIA(508505)
SubTotal 1989 1989
93 PUNASA MP-25-004-032-002/71
(GUNJALI) 		1725004000NRG24020920230289217 03/09/2023 shyamlal padam 1725004WL021288 shyamlal padam 00415 SBIN0030174 1547 1547 Processed 07/09/2023 066998695 shyamlalpadam STATE BANK OF INDIA(508548)
SubTotal 1547 1547
94 PUNASA MP-25-004-069-001/111-B
(ROHANI) 		1725004069NRG24030920230289219 03/09/2023 bijen 1725004069WL021289 bijen 00415 SBIN0030298 1326 1326 Processed 07/09/2023 066998695 bijen STATE BANK OF INDIA(508548)
95 PUNASA MP-25-004-069-001/139
(ROHANI) 		1725004069NRG24030920230289221 03/09/2023 shivkumar 1725004069WL021289 shivkumar 00415 SBIN0030298 1326 1326 Processed 07/09/2023 066998695 shivkumar BANK OF INDIA(508505)
96 PUNASA MP-25-004-069-002/109-A
(ROHANI) 		1725004069NRG24030920230289222 03/09/2023 dansingh 1725004069WL021289 dansingh 00415 SBIN0030298 1326 1326 Processed 07/09/2023 066998695 dansingh STATE BANK OF INDIA(508548)
97 PUNASA MP-25-004-069-002/113-B
(ROHANI) 		1725004069NRG24030920230289223 03/09/2023 tarachand 1725004069WL021289 tarachand 00415 SBIN0030298 1326 1326 Processed 07/09/2023 066998695 tarachand STATE BANK OF INDIA(508548)
98 PUNASA MP-25-004-069-002/116-A
(ROHANI) 		1725004069NRG24030920230289224 03/09/2023 sonu 1725004069WL021289 sonu 00415 SBIN0030298 1326 1326 Processed 07/09/2023 066998695 sonu STATE BANK OF INDIA(508548)
99 PUNASA MP-25-004-069-002/122-A
(ROHANI) 		1725004069NRG24030920230289225 03/09/2023 jayoti 1725004069WL021289 jayoti 00415 SBIN0030298 1326 1326 Processed 07/09/2023 066998695 jayoti STATE BANK OF INDIA(508548)
100 PUNASA MP-25-004-069-002/123-B
(ROHANI) 		1725004069NRG24030920230289226 03/09/2023 nanakram 1725004069WL021289 nanakram 00415 SBIN0030298 1326 1326 Processed 07/09/2023 066998695 nanakram FINCARE SMALL FINANCE BANK LTD(608304)
101 PUNASA MP-25-004-069-002/147-B
(ROHANI) 		1725004069NRG24030920230289233 03/09/2023 nirmal 1725004069WL021289 nirmal 00415 SBIN0030298 1326 1326 Processed 07/09/2023 066998695 nirmal STATE BANK OF INDIA(508548)
102 PUNASA MP-25-004-069-002/15-C
(ROHANI) 		1725004069NRG24030920230289234 03/09/2023 shivpal 1725004069WL021289 shivpal 00415 SBIN0030298 1326 1326 Processed 07/09/2023 066998695 shivpal STATE BANK OF INDIA(508548)
103 PUNASA MP-25-004-069-002/150-A
(ROHANI) 		1725004069NRG24030920230289235 03/09/2023 babulal 1725004069WL021289 babulal 00415 SBIN0030298 1326 1326 Processed 07/09/2023 066998695 babulal STATE BANK OF INDIA(508548)
104 PUNASA MP-25-004-069-002/155-A
(ROHANI) 		1725004069NRG24030920230289236 03/09/2023 vijay 1725004069WL021289 vijay 00415 SBIN0030298 1326 1326 Processed 07/09/2023 066998695 vijay STATE BANK OF INDIA(508548)
105 PUNASA MP-25-004-069-002/164-C
(ROHANI) 		1725004069NRG24030920230289237 03/09/2023 parkash 1725004069WL021289 parkash 00415 SBIN0030298 1326 1326 Processed 07/09/2023 066998695 parkash STATE BANK OF INDIA(508548)
106 PUNASA MP-25-004-069-002/178-A
(ROHANI) 		1725004069NRG24030920230289241 03/09/2023 subham 1725004069WL021289 subham 00415 SBIN0030298 1326 1326 Processed 07/09/2023 066998695 subham STATE BANK OF INDIA(508548)
107 PUNASA MP-25-004-069-002/186
(ROHANI) 		1725004069NRG24030920230289245 03/09/2023 selendra 1725004069WL021289 selendra 00415 SBIN0030298 1326 1326 Processed 07/09/2023 066998695 selendra STATE BANK OF INDIA(508548)
108 PUNASA MP-25-004-069-002/207
(ROHANI) 		1725004069NRG24030920230289249 03/09/2023 parubai 1725004069WL021289 parubai 00415 SBIN0030298 1105 1105 Processed 07/09/2023 066998695 parubai STATE BANK OF INDIA(508548)
109 PUNASA MP-25-004-069-002/207-A
(ROHANI) 		1725004069NRG24030920230289250 03/09/2023 shivpal 1725004069WL021289 shivpal 00415 SBIN0030298 1105 1105 Processed 07/09/2023 066998695 shivpal STATE BANK OF INDIA(508548)
110 PUNASA MP-25-004-069-002/220-A
(ROHANI) 		1725004069NRG24030920230289252 03/09/2023 rajendra 1725004069WL021289 rajendra 00415 SBIN0030298 1105 1105 Processed 07/09/2023 066998695 rajendra STATE BANK OF INDIA(508548)
111 PUNASA MP-25-004-069-002/241
(ROHANI) 		1725004069NRG24030920230289254 03/09/2023 subham 1725004069WL021289 subham 00415 SBIN0030298 1105 1105 Processed 07/09/2023 066998695 subham STATE BANK OF INDIA(508548)
112 PUNASA MP-25-004-069-002/251-A
(ROHANI) 		1725004069NRG24030920230289256 03/09/2023 hukum 1725004069WL021289 hukum 00415 SBIN0030298 1105 1105 Processed 07/09/2023 066998695 hukum STATE BANK OF INDIA(508548)
113 PUNASA MP-25-004-069-002/303
(ROHANI) 		1725004069NRG24030920230289259 03/09/2023 salakram 1725004069WL021289 salakram 00415 SBIN0030298 1105 1105 Processed 07/09/2023 066998695 salakram STATE BANK OF INDIA(508548)
114 PUNASA MP-25-004-069-002/304
(ROHANI) 		1725004069NRG24030920230289260 03/09/2023 pujan 1725004069WL021289 pujan 00415 SBIN0030298 1105 1105 Processed 07/09/2023 066998695 pujan BANK OF INDIA(508505)
115 PUNASA MP-25-004-069-002/315
(ROHANI) 		1725004069NRG24030920230289263 03/09/2023 Umesh 1725004069WL021289 Umesh 00415 SBIN0030298 1105 1105 Processed 07/09/2023 066998695 Umesh STATE BANK OF INDIA(508548)
116 PUNASA MP-25-004-069-002/50-A
(ROHANI) 		1725004069NRG24030920230289268 03/09/2023 surendra 1725004069WL021289 surendra 00415 SBIN0030298 1326 1326 Processed 07/09/2023 066998695 surendra STATE BANK OF INDIA(508548)
117 PUNASA MP-25-004-069-002/62
(ROHANI) 		1725004069NRG24030920230289271 03/09/2023 gaytaribai 1725004069WL021289 gaytaribai 00415 SBIN0030298 1326 1326 Processed 07/09/2023 066998695 gaytaribai STATE BANK OF INDIA(508548)
118 PUNASA MP-25-004-069-002/73-A
(ROHANI) 		1725004069NRG24030920230289274 03/09/2023 rina 1725004069WL021289 rina 00415 SBIN0030298 1326 1326 Processed 07/09/2023 066998695 rina STATE BANK OF INDIA(508548)
SubTotal 31382 31382
119 PUNASA MP-25-004-009-002/190-B
(BHAGWANPURA) 		1725004009NRG24030920230289794 03/09/2023 gujri bai nayak 1725004009WL021334 gujri bai nayak 00462 UCBA0001345 1326 1326 Processed 07/09/2023 066998695 gujribainayak UCO BANK(607066)
120 PUNASA MP-25-004-009-002/27-A
(BHAGWANPURA) 		1725004009NRG24030920230289795 03/09/2023 syamlal 1725004009WL021334 syamlal 00462 UCBA0001345 1326 1326 Processed 07/09/2023 066998695 syamlal BANK OF INDIA(508505)
SubTotal 2652 2652
121 PUNASA MP-25-004-043-001/325-A
(KELWA KHURD) 		1725004000NRG24030920230289743 03/09/2023 anita bhaskar 1725004WL021329 anita bhaskar 00662 BDBL0001500 663 663 Processed 07/09/2023 066998695 anitabhaskar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
122 PUNASA MP-25-004-043-001/155
(KELWA KHURD) 		1725004000NRG24030920230289993 03/09/2023 Shyam Solanki 1725004WL021358 Shyam Solanki 00688 FINO0001446 442 442 Processed 07/09/2023 066998695 ShyamSolanki FINO PAYMENTS BANK LTD(608001)
123 PUNASA MP-25-004-043-001/181-A
(KELWA KHURD) 		1725004000NRG24030920230289999 03/09/2023 Lalan Solanki 1725004WL021358 Lalan Solanki 00688 FINO0001446 442 442 Processed 07/09/2023 066998695 LalanSolanki FINO PAYMENTS BANK LTD(608001)
124 PUNASA MP-25-004-043-001/217-A
(KELWA KHURD) 		1725004000NRG24030920230290001 03/09/2023 Pradeep Solanki 1725004WL021358 Pradeep Solanki 00688 FINO0001446 442 442 Processed 07/09/2023 066998695 PradeepSolanki FINO PAYMENTS BANK LTD(608001)
125 PUNASA MP-25-004-043-001/249-A
(KELWA KHURD) 		1725004000NRG24030920230290002 03/09/2023 Shivam Sisodiya 1725004WL021358 Shivam Sisodiya 00688 FINO0001446 442 442 Processed 07/09/2023 066998695 ShivamSisodiya FINO PAYMENTS BANK LTD(608001)
126 PUNASA MP-25-004-043-001/269-A
(KELWA KHURD) 		1725004000NRG24030920230290003 03/09/2023 Amar 1725004WL021358 Amar 00688 FINO0001446 442 442 Processed 07/09/2023 066998695 Amar FINO PAYMENTS BANK LTD(608001)
127 PUNASA MP-25-004-043-001/301-B
(KELWA KHURD) 		1725004000NRG24030920230290004 03/09/2023 Ravindra 1725004WL021358 Ravindra 00688 FINO0001446 442 442 Processed 07/09/2023 066998695 Ravindra FINO PAYMENTS BANK LTD(608001)
128 PUNASA MP-25-004-043-001/303
(KELWA KHURD) 		1725004000NRG24030920230290005 03/09/2023 Pushpraj 1725004WL021358 Pushpraj 00688 FINO0001446 442 442 Processed 07/09/2023 066998695 Pushpraj FINO PAYMENTS BANK LTD(608001)
129 PUNASA MP-25-004-043-001/5-A
(KELWA KHURD) 		1725004000NRG24030920230290016 03/09/2023 Rakesh 1725004WL021358 Rakesh 00688 FINO0001446 442 442 Processed 07/09/2023 066998695 Rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
130 PUNASA MP-25-004-069-001/111-C
(ROHANI) 		1725004069NRG24030920230289220 03/09/2023 raguvir 1725004069WL021289 raguvir 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066998695 raguvir INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
131 PUNASA MP-25-004-052-001/226-A
(MOHANA) 		1725004000NRG24030920230289463 03/09/2023 gajraj 1725004WL021293 gajraj 00697 BKID0MG0273 1326 1326 Processed 07/09/2023 066998695 gajraj INDIAN BANK(607105)
132 PUNASA MP-25-004-052-002/448-A
(MOHANA) 		1725004000NRG24030920230289466 03/09/2023 CHHAYA BAI 1725004WL021294 CHHAYA BAI 00697 BKID0MG0273 1326 1326 Processed 07/09/2023 066998695 CHHAYABAI NARMADA JHABUA GRAMIN BANK(508515)
133 PUNASA MP-25-004-052-002/89
(MOHANA) 		1725004000NRG24030920230289467 03/09/2023 sadashiv 1725004WL021294 sadashiv 00697 BKID0MG0273 221 221 Processed 07/09/2023 066998695 sadashiv NARMADA JHABUA GRAMIN BANK(508515)
134 PUNASA MP-25-004-070-002/85
(SAKTAPUR) 		1725004000NRG24030920230289775 03/09/2023 amrit 1725004WL021330 amrit 00697 BKID0MG0273 663 663 Processed 07/09/2023 066998695 amrit NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
135 PUNASA MP-25-004-043-001/325-B
(KELWA KHURD) 		1725004000NRG24030920230289744 03/09/2023 santosh bai 1725004WL021329 santosh bai 00697 BKID0MG0295 663 663 Processed 07/09/2023 066998695 santoshbai BANK OF INDIA(508505)
SubTotal 663 663
136 PUNASA MP-25-004-052-002/11
(MOHANA) 		1725004000NRG24030920230289465 03/09/2023 devendrasingh 1725004WL021294 devendrasingh 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066998695 devendrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 136578 136578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_030923APB_FTO_247852 Bank of India BKID0009503 MUNDI 40443
2 PUNASA MP1725004_030923APB_FTO_247852 Bank of India BKID0009529 KHANDWA CIVIL LINES 663
3 PUNASA MP1725004_030923APB_FTO_247852 Bank of India BKID0009546 PUNASA 663
4 PUNASA MP1725004_030923APB_FTO_247852 Bank of India BKID0009975 atootkhas 1989
5 PUNASA MP1725004_030923APB_FTO_247852 Bank of India BKID0009975 ATUDKHAS 34918
6 PUNASA MP1725004_030923APB_FTO_247852 Bank of Maharastra MAHB0000700 SULGAON 2652
7 PUNASA MP1725004_030923APB_FTO_247852 Punjab National Bank PUNB0049600 PUNASA 2431
8 PUNASA MP1725004_030923APB_FTO_247852 State Bank of India SBIN0007138 SANAWAD 663
9 PUNASA MP1725004_030923APB_FTO_247852 State Bank of India SBIN0008522 NARMADA NAGAR 2873
10 PUNASA MP1725004_030923APB_FTO_247852 State Bank of India SBIN0018960 PUNASA 663
11 PUNASA MP1725004_030923APB_FTO_247852 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 1989
12 PUNASA MP1725004_030923APB_FTO_247852 State Bank of India SBIN0030174 NIMARKHEDI 1547
13 PUNASA MP1725004_030923APB_FTO_247852 State Bank of India SBIN0030298 BANGARDA(PURNI) 31382
14 PUNASA MP1725004_030923APB_FTO_247852 UCO Bank UCBA0001345 KALMUKHI 2652
15 PUNASA MP1725004_030923APB_FTO_247852 Bandhan Bank Limited BDBL0001500 KHARGONE 663
16 PUNASA MP1725004_030923APB_FTO_247852 Fino Payments Bank Ltd FINO0001446 MP RO 3536
17 PUNASA MP1725004_030923APB_FTO_247852 India Post Payments Bank IPOS0000001 Khandwa 1326
18 PUNASA MP1725004_030923APB_FTO_247852 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 3536
19 PUNASA MP1725004_030923APB_FTO_247852 Madhya Pradesh Gramin Bank BKID0MG0295 Omkareshwar 663
20 PUNASA MP1725004_030923APB_FTO_247852 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 1326

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