Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:52:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_220923APB_FTO_283306
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-25-004-031-001/151
(GULGAON RAIYAT) 		1725004000NRG24220920230318426 22/09/2023 pradhvi singh 1725004WL023788 pradhvi singh 00045 BARB0DBBBIR 1547 1547 Processed 10/11/2023 309467856 pradhvisingh BANK OF BARODA(606985)
2 PUNASA MP-25-004-031-001/81
(GULGAON RAIYAT) 		1725004000NRG24220920230318429 22/09/2023 bheem sing 1725004WL023789 bheem sing 00045 BARB0DBBBIR 1547 1547 Processed 10/11/2023 309467856 bheemsing BANK OF BARODA(606985)
3 PUNASA MP-25-004-031-003/18
(GULGAON RAIYAT) 		1725004000NRG24220920230318430 22/09/2023 pyarelal 1725004WL023789 pyarelal 00045 BARB0DBBBIR 1547 1547 Processed 10/11/2023 309467856 pyarelal BANK OF BARODA(606985)
4 PUNASA MP-25-004-031-003/23
(GULGAON RAIYAT) 		1725004000NRG24220920230318431 22/09/2023 Sheru 1725004WL023789 Sheru 00045 BARB0DBBBIR 1547 1547 Processed 10/11/2023 309467856 Sheru JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 6188 6188
5 PUNASA MP-25-004-044-002/293
(KHAIGAON) 		1725004000NRG24220920230318485 22/09/2023 shanti bai 1725004WL023790 shanti bai 00045 BARB0KHANDW 1326 1326 Processed 10/11/2023 309467856 shantibai BANK OF BARODA(606985)
SubTotal 1326 1326
6 PUNASA MP-25-004-031-001/18
(GULGAON RAIYAT) 		1725004000NRG24220920230318427 22/09/2023 dwarkibai 1725004WL023788 dwarkibai 00048 BKID0009503 1547 1547 Processed 11/11/2023 309467856 dwarkibai BANK OF INDIA(508505)
7 PUNASA MP-25-004-033-001/139
(GUYDA) 		1725004000NRG24220920230318101 22/09/2023 jaswant 1725004WL023758 jaswant 00048 BKID0009503 1326 1326 Processed 10/11/2023 309467856 jaswant FINCARE SMALL FINANCE BANK LTD(608304)
8 PUNASA MP-25-004-033-001/142
(GUYDA) 		1725004000NRG24220920230318103 22/09/2023 girjabai 1725004WL023758 girjabai 00048 BKID0009503 1326 1326 Processed 11/11/2023 309467856 girjabai BANK OF INDIA(508505)
9 PUNASA MP-25-004-033-001/24
(GUYDA) 		1725004000NRG24220920230318107 22/09/2023 ravikabai 1725004WL023758 ravikabai 00048 BKID0009503 1326 1326 Processed 11/11/2023 309467856 ravikabai BANK OF INDIA(508505)
10 PUNASA MP-25-004-033-001/3
(GUYDA) 		1725004000NRG24220920230318108 22/09/2023 jitendra 1725004WL023758 jitendra 00048 BKID0009503 1326 1326 Processed 11/11/2023 309467856 jitendra BANK OF INDIA(508505)
11 PUNASA MP-25-004-033-001/327
(GUYDA) 		1725004000NRG24220920230318112 22/09/2023 Uhsa bai 1725004WL023758 Uhsa bai 00048 BKID0009503 1326 1326 Processed 11/11/2023 309467856 Uhsabai BANK OF INDIA(508505)
12 PUNASA MP-25-004-033-001/381-A
(GUYDA) 		1725004000NRG24220920230318114 22/09/2023 Shivkanya bai 1725004WL023758 Shivkanya bai 00048 BKID0009503 1326 1326 Processed 11/11/2023 309467856 Shivkanyabai BANK OF INDIA(508505)
13 PUNASA MP-25-004-037-001/142-A
(INJALWADA) 		1725004000NRG24220920230318037 22/09/2023 sunil 1725004WL023743 sunil 00048 BKID0009503 1105 1105 Processed 11/11/2023 309467856 sunil BANK OF INDIA(508505)
14 PUNASA MP-25-004-037-001/150
(INJALWADA) 		1725004000NRG24220920230318039 22/09/2023 pappu 1725004WL023743 pappu 00048 BKID0009503 1105 1105 Processed 11/11/2023 309467856 pappu BANK OF INDIA(508505)
15 PUNASA MP-25-004-037-001/24
(INJALWADA) 		1725004000NRG24220920230318041 22/09/2023 jyotibai 1725004WL023743 jyotibai 00048 BKID0009503 1105 1105 Processed 11/11/2023 309467856 jyotibai BANK OF INDIA(508505)
16 PUNASA MP-25-004-037-001/27-B
(INJALWADA) 		1725004000NRG24220920230318042 22/09/2023 Rekhabai 1725004WL023743 Rekhabai 00048 BKID0009503 1105 1105 Processed 11/11/2023 309467856 Rekhabai BANK OF INDIA(508505)
17 PUNASA MP-25-004-037-001/30
(INJALWADA) 		1725004000NRG24220920230318043 22/09/2023 chetram 1725004WL023743 chetram 00048 BKID0009503 1105 1105 Processed 10/11/2023 309467856 chetram INDIA POST PAYMENTS BANK LIMITED(508528)
18 PUNASA MP-25-004-037-001/31
(INJALWADA) 		1725004000NRG24220920230318044 22/09/2023 ashok 1725004WL023743 ashok 00048 BKID0009503 1105 1105 Processed 10/11/2023 309467856 ashok FINO PAYMENTS BANK LTD(608001)
19 PUNASA MP-25-004-037-001/33
(INJALWADA) 		1725004000NRG24220920230318045 22/09/2023 ramai 1725004WL023743 ramai 00048 BKID0009503 1105 1105 Processed 10/11/2023 309467856 ramai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
20 PUNASA MP-25-004-037-002/164
(INJALWADA) 		1725004000NRG24220920230318049 22/09/2023 jayntsing 1725004WL023743 jayntsing 00048 BKID0009503 1105 1105 Processed 11/11/2023 309467856 jayntsing BANK OF INDIA(508505)
21 PUNASA MP-25-004-037-002/174-A
(INJALWADA) 		1725004000NRG24220920230318051 22/09/2023 rajjubai 1725004WL023743 rajjubai 00048 BKID0009503 1105 1105 Processed 11/11/2023 309467856 rajjubai BANK OF INDIA(508505)
22 PUNASA MP-25-004-037-002/192-D
(INJALWADA) 		1725004000NRG24220920230318055 22/09/2023 bhavna 1725004WL023743 bhavna 00048 BKID0009503 1105 1105 Processed 11/11/2023 309467856 bhavna BANK OF INDIA(508505)
23 PUNASA MP-25-004-037-002/33
(INJALWADA) 		1725004000NRG24220920230318057 22/09/2023 bhojraj 1725004WL023743 bhojraj 00048 BKID0009503 1105 1105 Processed 10/11/2023 309467856 bhojraj NARMADA JHABUA GRAMIN BANK(508515)
24 PUNASA MP-25-004-044-001/143
(KHAIGAON) 		1725004000NRG24220920230318432 22/09/2023 lalsing 1725004WL023790 lalsing 00048 BKID0009503 1326 1326 Processed 10/11/2023 309467856 lalsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
25 PUNASA MP-25-004-044-001/145
(KHAIGAON) 		1725004000NRG24220920230318433 22/09/2023 kalyan 1725004WL023790 kalyan 00048 BKID0009503 1326 1326 Processed 11/11/2023 309467856 kalyan BANK OF INDIA(508505)
26 PUNASA MP-25-004-044-001/186
(KHAIGAON) 		1725004000NRG24220920230318434 22/09/2023 shivnarayan 1725004WL023790 shivnarayan 00048 BKID0009503 1326 1326 Processed 10/11/2023 309467856 shivnarayan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
27 PUNASA MP-25-004-044-001/187
(KHAIGAON) 		1725004000NRG24220920230318435 22/09/2023 laxminarayan 1725004WL023790 laxminarayan 00048 BKID0009503 1326 1326 Processed 10/11/2023 309467856 laxminarayan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
28 PUNASA MP-25-004-044-001/215
(KHAIGAON) 		1725004000NRG24220920230318436 22/09/2023 kamalsingh 1725004WL023790 kamalsingh 00048 BKID0009503 1326 1326 Processed 10/11/2023 309467856 kamalsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
29 PUNASA MP-25-004-044-001/35
(KHAIGAON) 		1725004000NRG24220920230318437 22/09/2023 vijay 1725004WL023790 vijay 00048 BKID0009503 1326 1326 Processed 11/11/2023 309467856 vijay BANK OF INDIA(508505)
30 PUNASA MP-25-004-044-001/36
(KHAIGAON) 		1725004000NRG24220920230318438 22/09/2023 shantilal 1725004WL023790 shantilal 00048 BKID0009503 1326 1326 Processed 11/11/2023 309467856 shantilal BANK OF INDIA(508505)
31 PUNASA MP-25-004-044-001/58
(KHAIGAON) 		1725004000NRG24220920230318440 22/09/2023 pinkubai 1725004WL023790 pinkubai 00048 BKID0009503 1326 1326 Processed 10/11/2023 309467856 pinkubai INDIA POST PAYMENTS BANK LIMITED(508528)
32 PUNASA MP-25-004-044-001/58
(KHAIGAON) 		1725004000NRG24220920230318439 22/09/2023 rajendra 1725004WL023790 rajendra 00048 BKID0009503 1326 1326 Processed 10/11/2023 309467856 rajendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
33 PUNASA MP-25-004-044-001/84
(KHAIGAON) 		1725004000NRG24220920230318442 22/09/2023 dasharath 1725004WL023790 dasharath 00048 BKID0009503 1326 1326 Processed 11/11/2023 309467856 dasharath BANK OF INDIA(508505)
34 PUNASA MP-25-004-044-001/84
(KHAIGAON) 		1725004000NRG24220920230318443 22/09/2023 rajkumaribai 1725004WL023790 rajkumaribai 00048 BKID0009503 1326 1326 Processed 11/11/2023 309467856 rajkumaribai BANK OF INDIA(508505)
35 PUNASA MP-25-004-044-002/1
(KHAIGAON) 		1725004000NRG24220920230318444 22/09/2023 ashabai 1725004WL023790 ashabai 00048 BKID0009503 1326 1326 Processed 11/11/2023 309467856 ashabai BANK OF INDIA(508505)
36 PUNASA MP-25-004-044-002/100
(KHAIGAON) 		1725004000NRG24220920230318445 22/09/2023 ramlal JI 1725004WL023790 ramlal JI 00048 BKID0009503 1326 1326 Processed 10/11/2023 309467856 ramlalJI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
37 PUNASA MP-25-004-044-002/102
(KHAIGAON) 		1725004000NRG24220920230318447 22/09/2023 rajendra 1725004WL023790 rajendra 00048 BKID0009503 1326 1326 Processed 10/11/2023 309467856 rajendra UNION BANK OF INDIA(508500)
38 PUNASA MP-25-004-044-002/103
(KHAIGAON) 		1725004000NRG24220920230318448 22/09/2023 mojilal 1725004WL023790 mojilal 00048 BKID0009503 1326 1326 Processed 11/11/2023 309467856 mojilal BANK OF INDIA(508505)
39 PUNASA MP-25-004-044-002/111-A
(KHAIGAON) 		1725004000NRG24220920230318449 22/09/2023 anita 1725004WL023790 anita 00048 BKID0009503 1326 1326 Processed 11/11/2023 309467856 anita BANK OF INDIA(508505)
40 PUNASA MP-25-004-044-002/134
(KHAIGAON) 		1725004000NRG24220920230318452 22/09/2023 kailash 1725004WL023790 kailash 00048 BKID0009503 1326 1326 Processed 11/11/2023 309467856 kailash BANK OF INDIA(508505)
41 PUNASA MP-25-004-044-002/146
(KHAIGAON) 		1725004000NRG24220920230318454 22/09/2023 dinesh 1725004WL023790 dinesh 00048 BKID0009503 1326 1326 Processed 11/11/2023 309467856 dinesh BANK OF INDIA(508505)
42 PUNASA MP-25-004-044-002/160
(KHAIGAON) 		1725004000NRG24220920230318455 22/09/2023 kantibai 1725004WL023790 kantibai 00048 BKID0009503 1326 1326 Processed 10/11/2023 309467856 kantibai NARMADA JHABUA GRAMIN BANK(508515)
43 PUNASA MP-25-004-044-002/160
(KHAIGAON) 		1725004000NRG24220920230318456 22/09/2023 shivram 1725004WL023790 shivram 00048 BKID0009503 1326 1326 Processed 11/11/2023 309467856 shivram BANK OF INDIA(508505)
44 PUNASA MP-25-004-044-002/166
(KHAIGAON) 		1725004000NRG24220920230318457 22/09/2023 ramprasad 1725004WL023790 ramprasad 00048 BKID0009503 1326 1326 Processed 10/11/2023 309467856 ramprasad JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
45 PUNASA MP-25-004-044-002/166
(KHAIGAON) 		1725004000NRG24220920230318458 22/09/2023 rekhabai 1725004WL023790 rekhabai 00048 BKID0009503 1326 1326 Processed 11/11/2023 309467856 rekhabai BANK OF INDIA(508505)
46 PUNASA MP-25-004-044-002/167-A
(KHAIGAON) 		1725004000NRG24220920230318460 22/09/2023 pinki 1725004WL023790 pinki 00048 BKID0009503 1326 1326 Processed 11/11/2023 309467856 pinki BANK OF INDIA(508505)
47 PUNASA MP-25-004-044-002/17
(KHAIGAON) 		1725004000NRG24220920230318462 22/09/2023 manoj 1725004WL023790 manoj 00048 BKID0009503 1326 1326 Processed 11/11/2023 309467856 manoj BANK OF INDIA(508505)
48 PUNASA MP-25-004-044-002/173
(KHAIGAON) 		1725004000NRG24220920230318463 22/09/2023 mohan 1725004WL023790 mohan 00048 BKID0009503 1326 1326 Processed 11/11/2023 309467856 mohan BANK OF INDIA(508505)
49 PUNASA MP-25-004-044-002/206
(KHAIGAON) 		1725004000NRG24220920230318466 22/09/2023 laxmibai 1725004WL023790 laxmibai 00048 BKID0009503 1326 1326 Processed 11/11/2023 309467856 laxmibai BANK OF INDIA(508505)
50 PUNASA MP-25-004-044-002/206
(KHAIGAON) 		1725004000NRG24220920230318467 22/09/2023 sachin 1725004WL023790 sachin 00048 BKID0009503 1326 1326 Processed 11/11/2023 309467856 sachin BANK OF INDIA(508505)
51 PUNASA MP-25-004-044-002/228
(KHAIGAON) 		1725004000NRG24220920230318468 22/09/2023 sanjay 1725004WL023790 sanjay 00048 BKID0009503 1326 1326 Processed 11/11/2023 309467856 sanjay BANK OF INDIA(508505)
52 PUNASA MP-25-004-044-002/237
(KHAIGAON) 		1725004000NRG24220920230318469 22/09/2023 omkar 1725004WL023790 omkar 00048 BKID0009503 1326 1326 Processed 10/11/2023 309467856 omkar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
53 PUNASA MP-25-004-044-002/237
(KHAIGAON) 		1725004000NRG24220920230318470 22/09/2023 sunitabai 1725004WL023790 sunitabai 00048 BKID0009503 1326 1326 Processed 10/11/2023 309467856 sunitabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
54 PUNASA MP-25-004-044-002/250
(KHAIGAON) 		1725004000NRG24220920230318471 22/09/2023 umedsingh 1725004WL023790 umedsingh 00048 BKID0009503 1326 1326 Processed 11/11/2023 309467856 umedsingh BANK OF INDIA(508505)
55 PUNASA MP-25-004-044-002/262
(KHAIGAON) 		1725004000NRG24220920230318473 22/09/2023 anil 1725004WL023790 anil 00048 BKID0009503 1326 1326 Processed 11/11/2023 309467856 anil BANK OF INDIA(508505)
56 PUNASA MP-25-004-044-002/264
(KHAIGAON) 		1725004000NRG24220920230318474 22/09/2023 bhimsingh 1725004WL023790 bhimsingh 00048 BKID0009503 1326 1326 Processed 10/11/2023 309467856 bhimsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
57 PUNASA MP-25-004-044-002/264
(KHAIGAON) 		1725004000NRG24220920230318475 22/09/2023 ranjanabai 1725004WL023790 ranjanabai 00048 BKID0009503 1326 1326 Processed 11/11/2023 309467856 ranjanabai BANK OF INDIA(508505)
58 PUNASA MP-25-004-044-002/267
(KHAIGAON) 		1725004000NRG24220920230318476 22/09/2023 banarsilal 1725004WL023790 banarsilal 00048 BKID0009503 1326 1326 Processed 11/11/2023 309467856 banarsilal BANK OF INDIA(508505)
59 PUNASA MP-25-004-044-002/270-A
(KHAIGAON) 		1725004000NRG24220920230318477 22/09/2023 madhuri 1725004WL023790 madhuri 00048 BKID0009503 1326 1326 Processed 11/11/2023 309467856 madhuri BANK OF INDIA(508505)
60 PUNASA MP-25-004-044-002/275
(KHAIGAON) 		1725004000NRG24220920230318478 22/09/2023 basant 1725004WL023790 basant 00048 BKID0009503 1326 1326 Processed 11/11/2023 309467856 basant BANK OF INDIA(508505)
61 PUNASA MP-25-004-044-002/275
(KHAIGAON) 		1725004000NRG24220920230318479 22/09/2023 gyarasibai 1725004WL023790 gyarasibai 00048 BKID0009503 1326 1326 Processed 11/11/2023 309467856 gyarasibai BANK OF INDIA(508505)
62 PUNASA MP-25-004-044-002/276
(KHAIGAON) 		1725004000NRG24220920230318481 22/09/2023 poojapal 1725004WL023790 poojapal 00048 BKID0009503 1326 1326 Processed 11/11/2023 309467856 poojapal BANK OF INDIA(508505)
63 PUNASA MP-25-004-044-002/276
(KHAIGAON) 		1725004000NRG24220920230318480 22/09/2023 vijaypal 1725004WL023790 vijaypal 00048 BKID0009503 1326 1326 Processed 11/11/2023 309467856 vijaypal BANK OF INDIA(508505)
64 PUNASA MP-25-004-044-002/292
(KHAIGAON) 		1725004000NRG24220920230318484 22/09/2023 manoj 1725004WL023790 manoj 00048 BKID0009503 1326 1326 Processed 11/11/2023 309467856 manoj BANK OF INDIA(508505)
65 PUNASA MP-25-004-044-002/298-A
(KHAIGAON) 		1725004000NRG24220920230318486 22/09/2023 sushil 1725004WL023790 sushil 00048 BKID0009503 1326 1326 Processed 11/11/2023 309467856 sushil BANK OF INDIA(508505)
66 PUNASA MP-25-004-044-002/30
(KHAIGAON) 		1725004000NRG24220920230318487 22/09/2023 nilesh 1725004WL023790 nilesh 00048 BKID0009503 1326 1326 Processed 11/11/2023 309467856 nilesh BANK OF INDIA(508505)
67 PUNASA MP-25-004-044-002/327
(KHAIGAON) 		1725004000NRG24220920230318493 22/09/2023 kavita 1725004WL023790 kavita 00048 BKID0009503 1326 1326 Processed 11/11/2023 309467856 kavita BANK OF INDIA(508505)
68 PUNASA MP-25-004-044-002/328
(KHAIGAON) 		1725004000NRG24220920230318495 22/09/2023 resam bai 1725004WL023790 resam bai 00048 BKID0009503 1326 1326 Processed 11/11/2023 309467856 resambai BANK OF INDIA(508505)
69 PUNASA MP-25-004-044-002/330
(KHAIGAON) 		1725004000NRG24220920230318496 22/09/2023 jaypal 1725004WL023790 jaypal 00048 BKID0009503 1326 1326 Processed 11/11/2023 309467856 jaypal BANK OF INDIA(508505)
70 PUNASA MP-25-004-044-002/42
(KHAIGAON) 		1725004000NRG24220920230318498 22/09/2023 prithesingh 1725004WL023790 prithesingh 00048 BKID0009503 1326 1326 Processed 11/11/2023 309467856 prithesingh BANK OF INDIA(508505)
71 PUNASA MP-25-004-044-002/54
(KHAIGAON) 		1725004000NRG24220920230318499 22/09/2023 surendra 1725004WL023790 surendra 00048 BKID0009503 1326 1326 Processed 10/11/2023 309467856 surendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
72 PUNASA MP-25-004-044-002/56
(KHAIGAON) 		1725004000NRG24220920230318500 22/09/2023 mamtabai 1725004WL023790 mamtabai 00048 BKID0009503 1326 1326 Processed 11/11/2023 309467856 mamtabai BANK OF INDIA(508505)
73 PUNASA MP-25-004-044-002/70
(KHAIGAON) 		1725004000NRG24220920230318501 22/09/2023 anita 1725004WL023790 anita 00048 BKID0009503 1326 1326 Processed 11/11/2023 309467856 anita BANK OF INDIA(508505)
74 PUNASA MP-25-004-044-002/70-A
(KHAIGAON) 		1725004000NRG24220920230318502 22/09/2023 jitendra 1725004WL023790 jitendra 00048 BKID0009503 1326 1326 Processed 11/11/2023 309467856 jitendra BANK OF INDIA(508505)
75 PUNASA MP-25-004-044-002/74
(KHAIGAON) 		1725004000NRG24220920230318503 22/09/2023 champalal 1725004WL023790 champalal 00048 BKID0009503 1326 1326 Processed 11/11/2023 309467856 champalal BANK OF INDIA(508505)
76 PUNASA MP-25-004-044-002/84
(KHAIGAON) 		1725004000NRG24220920230318504 22/09/2023 ajay 1725004WL023790 ajay 00048 BKID0009503 1326 1326 Processed 11/11/2023 309467856 ajay BANK OF INDIA(508505)
77 PUNASA MP-25-004-044-002/85
(KHAIGAON) 		1725004000NRG24220920230318505 22/09/2023 arjun 1725004WL023790 arjun 00048 BKID0009503 1326 1326 Processed 11/11/2023 309467856 arjun BANK OF INDIA(508505)
78 PUNASA MP-25-004-044-002/85-A
(KHAIGAON) 		1725004000NRG24220920230318506 22/09/2023 rajkumari bai 1725004WL023790 rajkumari bai 00048 BKID0009503 1326 1326 Processed 11/11/2023 309467856 rajkumaribai BANK OF INDIA(508505)
79 PUNASA MP-25-004-044-003/30-A
(KHAIGAON) 		1725004000NRG24220920230318509 22/09/2023 shankar 1725004WL023790 shankar 00048 BKID0009503 1326 1326 Processed 11/11/2023 309467856 shankar BANK OF INDIA(508505)
80 PUNASA MP-25-004-074-002/69
(UTAWAD) 		1725004074NRG24220920230318263 22/09/2023 govind 1725004074WL023778 govind 00048 BKID0009503 1326 1326 Processed 11/11/2023 309467856 govind BANK OF INDIA(508505)
SubTotal 97240 97240
81 PUNASA MP-25-004-046-001/115
(KHUTLA KALA) 		1725004046NRG24220920230318095 22/09/2023 rukhmani bai 1725004046WL023754 rukhmani bai 00048 BKID0009975 1547 1547 Processed 11/11/2023 309467856 rukhmanibai BANK OF INDIA(508505)
82 PUNASA MP-25-004-046-001/117-A
(KHUTLA KALA) 		1725004046NRG24220920230318094 22/09/2023 Shantilal 1725004046WL023753 Shantilal 00048 BKID0009975 1547 1547 Processed 11/11/2023 309467856 Shantilal BANK OF INDIA(508505)
83 PUNASA MP-25-004-046-001/118
(KHUTLA KALA) 		1725004046NRG24220920230318078 22/09/2023 kalu 1725004046WL023748 kalu 00048 BKID0009975 1547 1547 Processed 11/11/2023 309467856 kalu BANK OF INDIA(508505)
84 PUNASA MP-25-004-046-001/119
(KHUTLA KALA) 		1725004046NRG24220920230318097 22/09/2023 damu 1725004046WL023756 damu 00048 BKID0009975 1326 1326 Processed 11/11/2023 309467856 damu BANK OF INDIA(508505)
85 PUNASA MP-25-004-046-001/119
(KHUTLA KALA) 		1725004046NRG24220920230318098 22/09/2023 Rampyari 1725004046WL023756 Rampyari 00048 BKID0009975 1326 1326 Processed 11/11/2023 309467856 Rampyari BANK OF INDIA(508505)
86 PUNASA MP-25-004-046-001/128
(KHUTLA KALA) 		1725004046NRG24220920230318083 22/09/2023 Dipak 1725004046WL023749 Dipak 00048 BKID0009975 1547 1547 Processed 11/11/2023 309467856 Dipak BANK OF INDIA(508505)
87 PUNASA MP-25-004-046-001/139
(KHUTLA KALA) 		1725004046NRG24220920230318084 22/09/2023 Devchand 1725004046WL023749 Devchand 00048 BKID0009975 1547 1547 Processed 10/11/2023 309467856 Devchand JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
88 PUNASA MP-25-004-046-001/17
(KHUTLA KALA) 		1725004046NRG24220920230318079 22/09/2023 BANVARI 1725004046WL023748 BANVARI 00048 BKID0009975 1547 1547 Processed 10/11/2023 309467856 BANVARI INDIA POST PAYMENTS BANK LIMITED(508528)
89 PUNASA MP-25-004-046-001/188-B
(KHUTLA KALA) 		1725004046NRG24220920230318092 22/09/2023 Dilip 1725004046WL023752 Dilip 00048 BKID0009975 1547 1547 Processed 11/11/2023 309467856 Dilip BANK OF INDIA(508505)
90 PUNASA MP-25-004-046-001/21
(KHUTLA KALA) 		1725004046NRG24220920230318085 22/09/2023 rekha bai 1725004046WL023749 rekha bai 00048 BKID0009975 1547 1547 Processed 10/11/2023 309467856 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
91 PUNASA MP-25-004-046-001/228
(KHUTLA KALA) 		1725004046NRG24220920230318090 22/09/2023 Ramlal 1725004046WL023751 Ramlal 00048 BKID0009975 1547 1547 Processed 10/11/2023 309467856 Ramlal PUNJAB NATIONAL BANK(508568)
92 PUNASA MP-25-004-046-001/24
(KHUTLA KALA) 		1725004046NRG24220920230318088 22/09/2023 Akhilesh 1725004046WL023750 Akhilesh 00048 BKID0009975 1105 1105 Processed 10/11/2023 309467856 Akhilesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
93 PUNASA MP-25-004-046-001/30
(KHUTLA KALA) 		1725004046NRG24220920230318080 22/09/2023 Ghisai bai 1725004046WL023748 Ghisai bai 00048 BKID0009975 1547 1547 Processed 11/11/2023 309467856 Ghisaibai BANK OF INDIA(508505)
94 PUNASA MP-25-004-046-001/362
(KHUTLA KALA) 		1725004046NRG24220920230318081 22/09/2023 saitul bai 1725004046WL023748 saitul bai 00048 BKID0009975 1547 1547 Processed 11/11/2023 309467856 saitulbai BANK OF INDIA(508505)
95 PUNASA MP-25-004-046-001/484
(KHUTLA KALA) 		1725004046NRG24220920230318091 22/09/2023 Durapta bai 1725004046WL023751 Durapta bai 00048 BKID0009975 1547 1547 Processed 11/11/2023 309467856 Duraptabai BANK OF INDIA(508505)
96 PUNASA MP-25-004-046-001/557
(KHUTLA KALA) 		1725004046NRG24220920230318086 22/09/2023 Rajesh 1725004046WL023749 Rajesh 00048 BKID0009975 1547 1547 Processed 11/11/2023 309467856 Rajesh BANK OF INDIA(508505)
97 PUNASA MP-25-004-046-001/6
(KHUTLA KALA) 		1725004046NRG24220920230318093 22/09/2023 Hariaom 1725004046WL023752 Hariaom 00048 BKID0009975 1547 1547 Processed 10/11/2023 309467856 Hariaom JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
98 PUNASA MP-25-004-046-001/79
(KHUTLA KALA) 		1725004046NRG24220920230318082 22/09/2023 Rekha bai 1725004046WL023748 Rekha bai 00048 BKID0009975 1547 1547 Processed 11/11/2023 309467856 Rekhabai BANK OF INDIA(508505)
99 PUNASA MP-25-004-046-001/8
(KHUTLA KALA) 		1725004046NRG24220920230318089 22/09/2023 suman bai 1725004046WL023750 suman bai 00048 BKID0009975 1547 1547 Processed 11/11/2023 309467856 sumanbai BANK OF INDIA(508505)
100 PUNASA MP-25-004-062-001/26
(PHIPHRAD) 		1725004009NRG24220920230318316 22/09/2023 biren 1725004009WL023784 biren 00048 BKID0009975 3094 3094 Processed 11/11/2023 309467856 biren BANK OF INDIA(508505)
101 PUNASA MP-25-004-062-001/26
(PHIPHRAD) 		1725004009NRG24220920230318315 22/09/2023 chaya 1725004009WL023784 chaya 00048 BKID0009975 3094 3094 Processed 11/11/2023 309467856 chaya BANK OF INDIA(508505)
102 PUNASA MP-25-004-062-001/26
(PHIPHRAD) 		1725004009NRG24220920230318314 22/09/2023 narendra 1725004009WL023784 narendra 00048 BKID0009975 3094 3094 Processed 11/11/2023 309467856 narendra BANK OF INDIA(508505)
103 PUNASA MP-25-004-062-001/26
(PHIPHRAD) 		1725004009NRG24220920230318312 22/09/2023 sardar 1725004009WL023784 sardar 00048 BKID0009975 3094 3094 Processed 11/11/2023 309467856 sardar BANK OF INDIA(508505)
104 PUNASA MP-25-004-062-001/26
(PHIPHRAD) 		1725004009NRG24220920230318313 22/09/2023 shusila 1725004009WL023784 shusila 00048 BKID0009975 3094 3094 Processed 11/11/2023 309467856 shusila BANK OF INDIA(508505)
105 PUNASA MP-25-004-062-001/46
(PHIPHRAD) 		1725004009NRG24220920230318317 22/09/2023 rajaram 1725004009WL023784 rajaram 00048 BKID0009975 3094 3094 Processed 11/11/2023 309467856 rajaram BANK OF INDIA(508505)
106 PUNASA MP-25-004-062-001/54
(PHIPHRAD) 		1725004009NRG24220920230318318 22/09/2023 dharam 1725004009WL023784 dharam 00048 BKID0009975 3094 3094 Processed 10/11/2023 309467856 dharam NARMADA JHABUA GRAMIN BANK(508515)
107 PUNASA MP-25-004-062-001/55
(PHIPHRAD) 		1725004009NRG24220920230318319 22/09/2023 bhaiyalal 1725004009WL023784 bhaiyalal 00048 BKID0009975 3094 3094 Processed 11/11/2023 309467856 bhaiyalal BANK OF INDIA(508505)
108 PUNASA MP-25-004-062-001/70-A
(PHIPHRAD) 		1725004009NRG24220920230318320 22/09/2023 avlaji 1725004009WL023784 avlaji 00048 BKID0009975 3094 3094 Processed 11/11/2023 309467856 avlaji BANK OF INDIA(508505)
109 PUNASA MP-25-004-062-001/70-A
(PHIPHRAD) 		1725004009NRG24220920230318321 22/09/2023 jagannath 1725004009WL023784 jagannath 00048 BKID0009975 3094 3094 Processed 11/11/2023 309467856 jagannath BANK OF INDIA(508505)
110 PUNASA MP-25-004-062-001/77-A
(PHIPHRAD) 		1725004009NRG24220920230318322 22/09/2023 anandibai 1725004009WL023784 anandibai 00048 BKID0009975 3094 3094 Processed 10/11/2023 309467856 anandibai PUNJAB NATIONAL BANK(508568)
SubTotal 62543 62543
111 PUNASA MP-25-004-037-001/142-B
(INJALWADA) 		1725004000NRG24220920230318038 22/09/2023 shivani 1725004WL023743 shivani 00051 MAHB0000517 1105 1105 Processed 10/11/2023 309467856 shivani INDIA POST PAYMENTS BANK LIMITED(508528)
112 PUNASA MP-25-004-044-002/134-A
(KHAIGAON) 		1725004000NRG24220920230318453 22/09/2023 ranu 1725004WL023790 ranu 00051 MAHB0000517 1326 1326 Processed 10/11/2023 309467856 ranu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
113 PUNASA MP-25-004-044-002/283
(KHAIGAON) 		1725004000NRG24220920230318483 22/09/2023 babita pal 1725004WL023790 babita pal 00415 SBIN0006271 1326 1326 Processed 10/11/2023 309467856 babitapal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
114 PUNASA MP-25-004-044-003/137
(KHAIGAON) 		1725004000NRG24220920230318508 22/09/2023 pooja 1725004WL023790 pooja 00415 SBIN0012159 1326 1326 Processed 10/11/2023 309467856 pooja STATE BANK OF INDIA(508548)
SubTotal 1326 1326
115 PUNASA MP-25-004-046-001/559
(KHUTLA KALA) 		1725004046NRG24220920230318087 22/09/2023 champalal 1725004046WL023749 champalal 00415 SBIN0030174 1547 1547 Processed 11/11/2023 309467856 champalal BANK OF INDIA(508505)
SubTotal 1547 1547
116 PUNASA MP-25-004-031-001/65
(GULGAON RAIYAT) 		1725004000NRG24220920230318428 22/09/2023 RADHESHYAM 1725004WL023788 RADHESHYAM 00415 SBIN0030298 1547 1547 Processed 10/11/2023 309467856 RADHESHYAM BANK OF BARODA(606985)
117 PUNASA MP-25-004-074-001/163-A
(UTAWAD) 		1725004074NRG24220920230318262 22/09/2023 dhaup 1725004074WL023777 dhaup 00415 SBIN0030298 1326 1326 Processed 10/11/2023 309467856 dhaup STATE BANK OF INDIA(508548)
118 PUNASA MP-25-004-074-002/58
(UTAWAD) 		1725004074NRG24220920230318264 22/09/2023 AAKAS 1725004074WL023779 AAKAS 00415 SBIN0030298 221 221 Processed 10/11/2023 309467856 AAKAS STATE BANK OF INDIA(508548)
SubTotal 3094 3094
119 PUNASA MP-25-004-033-001/147
(GUYDA) 		1725004000NRG24220920230318104 22/09/2023 Omprakash 1725004WL023758 Omprakash 00468 UBIN0577618 1105 1105 Processed 10/11/2023 309467856 Omprakash UNION BANK OF INDIA(508500)
120 PUNASA MP-25-004-044-002/100-A
(KHAIGAON) 		1725004000NRG24220920230318446 22/09/2023 deepak 1725004WL023790 deepak 00468 UBIN0577618 1326 1326 Processed 11/11/2023 309467856 deepak BANK OF INDIA(508505)
121 PUNASA MP-25-004-044-002/167-B
(KHAIGAON) 		1725004000NRG24220920230318461 22/09/2023 nitu 1725004WL023790 nitu 00468 UBIN0577618 1326 1326 Processed 11/11/2023 309467856 nitu BANK OF INDIA(508505)
122 PUNASA MP-25-004-044-002/300
(KHAIGAON) 		1725004000NRG24220920230318488 22/09/2023 nandlal 1725004WL023790 nandlal 00468 UBIN0577618 1326 1326 Processed 10/11/2023 309467856 nandlal UNION BANK OF INDIA(508500)
123 PUNASA MP-25-004-044-002/315
(KHAIGAON) 		1725004000NRG24220920230318490 22/09/2023 ranu 1725004WL023790 ranu 00468 UBIN0577618 1326 1326 Processed 10/11/2023 309467856 ranu UNION BANK OF INDIA(508500)
124 PUNASA MP-25-004-044-002/327
(KHAIGAON) 		1725004000NRG24220920230318492 22/09/2023 virendra 1725004WL023790 virendra 00468 UBIN0577618 1326 1326 Processed 10/11/2023 309467856 virendra UNION BANK OF INDIA(508500)
125 PUNASA MP-25-004-044-002/327-A
(KHAIGAON) 		1725004000NRG24220920230318494 22/09/2023 vijay singh 1725004WL023790 vijay singh 00468 UBIN0577618 1326 1326 Processed 10/11/2023 309467856 vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
126 PUNASA MP-25-004-044-002/332
(KHAIGAON) 		1725004000NRG24220920230318497 22/09/2023 bharat 1725004WL023790 bharat 00468 UBIN0577618 1326 1326 Processed 10/11/2023 309467856 bharat UNION BANK OF INDIA(508500)
SubTotal 10387 10387
127 PUNASA MP-25-004-037-002/65-C
(INJALWADA) 		1725004000NRG24220920230318059 22/09/2023 Diapk 1725004WL023743 Diapk 00468 UBIN0914070 1105 1105 Processed 10/11/2023 309467856 Diapk UNION BANK OF INDIA(508500)
SubTotal 1105 1105
128 PUNASA MP-25-004-031-001/102-A
(GULGAON RAIYAT) 		1725004000NRG24220920230318425 22/09/2023 ganpat 1725004WL023788 ganpat 00666 IDFB0041302 1547 1547 Processed 10/11/2023 309467856 ganpat IDFC BANK LIMITED(608117)
129 PUNASA MP-25-004-044-002/283
(KHAIGAON) 		1725004000NRG24220920230318482 22/09/2023 ajay 1725004WL023790 ajay 00666 IDFB0041302 1326 1326 Processed 10/11/2023 309467856 ajay IDFC BANK LIMITED(608117)
SubTotal 2873 2873
130 PUNASA MP-25-004-033-001/139
(GUYDA) 		1725004000NRG24220920230318100 22/09/2023 jitendra 1725004WL023758 jitendra 00697 BKID0MG0278 1326 1326 Processed 11/11/2023 309467856 jitendra BANK OF INDIA(508505)
131 PUNASA MP-25-004-033-001/142
(GUYDA) 		1725004000NRG24220920230318102 22/09/2023 prahlaad 1725004WL023758 prahlaad 00697 BKID0MG0278 1326 1326 Processed 10/11/2023 309467856 prahlaad NARMADA JHABUA GRAMIN BANK(508515)
132 PUNASA MP-25-004-033-001/24
(GUYDA) 		1725004000NRG24220920230318106 22/09/2023 mohan 1725004WL023758 mohan 00697 BKID0MG0278 1326 1326 Processed 10/11/2023 309467856 mohan NARMADA JHABUA GRAMIN BANK(508515)
133 PUNASA MP-25-004-033-001/312
(GUYDA) 		1725004000NRG24220920230318109 22/09/2023 Banvari 1725004WL023758 Banvari 00697 BKID0MG0278 1105 1105 Processed 11/11/2023 309467856 Banvari BANK OF INDIA(508505)
134 PUNASA MP-25-004-033-001/312
(GUYDA) 		1725004000NRG24220920230318110 22/09/2023 Maya bai 1725004WL023758 Maya bai 00697 BKID0MG0278 1326 1326 Processed 11/11/2023 309467856 Mayabai BANK OF INDIA(508505)
135 PUNASA MP-25-004-033-001/351
(GUYDA) 		1725004000NRG24220920230318113 22/09/2023 parkesk 1725004WL023758 parkesk 00697 BKID0MG0278 1326 1326 Processed 10/11/2023 309467856 parkesk INDIA POST PAYMENTS BANK LIMITED(508528)
136 PUNASA MP-25-004-037-002/106
(INJALWADA) 		1725004000NRG24220920230318047 22/09/2023 ramlal 1725004WL023743 ramlal 00697 BKID0MG0278 1105 1105 Processed 10/11/2023 309467856 ramlal NARMADA JHABUA GRAMIN BANK(508515)
137 PUNASA MP-25-004-037-002/174-A
(INJALWADA) 		1725004000NRG24220920230318050 22/09/2023 baksing 1725004WL023743 baksing 00697 BKID0MG0278 1105 1105 Processed 10/11/2023 309467856 baksing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
138 PUNASA MP-25-004-037-002/187-A
(INJALWADA) 		1725004000NRG24220920230318053 22/09/2023 Harnam 1725004WL023743 Harnam 00697 BKID0MG0278 1105 1105 Processed 10/11/2023 309467856 Harnam UNION BANK OF INDIA(508500)
139 PUNASA MP-25-004-037-002/187-A
(INJALWADA) 		1725004000NRG24220920230318054 22/09/2023 sumitrabai 1725004WL023743 sumitrabai 00697 BKID0MG0278 1105 1105 Processed 10/11/2023 309467856 sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
140 PUNASA MP-25-004-037-002/33
(INJALWADA) 		1725004000NRG24220920230318056 22/09/2023 kalabai 1725004WL023743 kalabai 00697 BKID0MG0278 1105 1105 Processed 10/11/2023 309467856 kalabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
141 PUNASA MP-25-004-037-002/77
(INJALWADA) 		1725004000NRG24220920230318060 22/09/2023 jivntabai 1725004WL023743 jivntabai 00697 BKID0MG0278 1105 1105 Processed 10/11/2023 309467856 jivntabai NARMADA JHABUA GRAMIN BANK(508515)
142 PUNASA MP-25-004-044-002/262
(KHAIGAON) 		1725004000NRG24220920230318472 22/09/2023 lakhameshingh 1725004WL023790 lakhameshingh 00697 BKID0MG0278 1326 1326 Processed 10/11/2023 309467856 lakhameshingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15691 15691
143 PUNASA MP-25-004-037-001/156-C
(INJALWADA) 		1725004000NRG24220920230318040 22/09/2023 aarti 1725004WL023743 aarti 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309467856 aarti NARMADA JHABUA GRAMIN BANK(508515)
144 PUNASA MP-25-004-037-001/59-B
(INJALWADA) 		1725004000NRG24220920230318046 22/09/2023 archna 1725004WL023743 archna 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309467856 archna NARMADA JHABUA GRAMIN BANK(508515)
145 PUNASA MP-25-004-044-001/64
(KHAIGAON) 		1725004000NRG24220920230318441 22/09/2023 arjun 1725004WL023790 arjun 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309467856 arjun NARMADA JHABUA GRAMIN BANK(508515)
146 PUNASA MP-25-004-044-002/133
(KHAIGAON) 		1725004000NRG24220920230318451 22/09/2023 dharamsingh 1725004WL023790 dharamsingh 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309467856 dharamsingh NARMADA JHABUA GRAMIN BANK(508515)
147 PUNASA MP-25-004-044-002/325
(KHAIGAON) 		1725004000NRG24220920230318491 22/09/2023 shankar 1725004WL023790 shankar 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309467856 shankar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 6188 6188
Total 213265 213265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_220923APB_FTO_283306 Bank of Baroda BARB0DBBBIR Bir 6188
2 PUNASA MP1725004_220923APB_FTO_283306 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
3 PUNASA MP1725004_220923APB_FTO_283306 Bank of India BKID0009503 MUNDI 97240
4 PUNASA MP1725004_220923APB_FTO_283306 Bank of India BKID0009975 ATUDKHAS 62543
5 PUNASA MP1725004_220923APB_FTO_283306 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 2431
6 PUNASA MP1725004_220923APB_FTO_283306 State Bank of India SBIN0006271 SIHADA 1326
7 PUNASA MP1725004_220923APB_FTO_283306 State Bank of India SBIN0012159 ANAND NAGAR KHANDWA 1326
8 PUNASA MP1725004_220923APB_FTO_283306 State Bank of India SBIN0030174 NIMARKHEDI 1547
9 PUNASA MP1725004_220923APB_FTO_283306 State Bank of India SBIN0030298 BANGARDA(PURNI) 3094
10 PUNASA MP1725004_220923APB_FTO_283306 Union Bank of India UBIN0577618 Khandwa 10387
11 PUNASA MP1725004_220923APB_FTO_283306 Union Bank of India UBIN0914070 Kodariya 1105
12 PUNASA MP1725004_220923APB_FTO_283306 IDFC Bank IDFB0041302 Khandwa Branch 2873
13 PUNASA MP1725004_220923APB_FTO_283306 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 15691
14 PUNASA MP1725004_220923APB_FTO_283306 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 6188

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