Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:01:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_210623FTO_115749
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PUNASA MP-25-004-011-001/1546
(BHIGAWA) 		1725004011NRG24210620230088936 21/06/2023 BABBLU 1725004011WL007674 BABBLU 00032 UTIB0003463 1547 1547 Processed 27/06/2023 574830206 BABBLU (000000)
SubTotal 1547 1547
2 PUNASA MP-25-004-031-001/261-A
(GULGAON RAIYAT) 		1725004000NRG24200620230083814 21/06/2023 yogendra 1725004WL007429 yogendra 00045 BARB0DBBBIR 1547 1547 Processed 27/06/2023 574830206 yogendra (000000)
SubTotal 1547 1547
3 PUNASA MP-25-004-064-002/235-B
(PIPALKOTA) 		1725004000NRG24200620230083728 21/06/2023 JITENDRA 1725004WL007421 JITENDRA 00045 BARB0KHANDW 1547 1547 Processed 27/06/2023 574830206 JITENDRA (000000)
4 PUNASA MP-25-004-064-002/235-B
(PIPALKOTA) 		1725004000NRG24200620230083729 21/06/2023 VIJAY 1725004WL007421 VIJAY 00045 BARB0KHANDW 1547 1547 Processed 27/06/2023 574830206 VIJAY (000000)
SubTotal 3094 3094
5 PUNASA MP-25-004-033-001/166
(GUYDA) 		1725004000NRG24210620230091206 21/06/2023 MUKESH 1725004WL007882 MUKESH 00048 BKID0009503 1547 1547 Processed 27/06/2023 574830206 MUKESH (000000)
6 PUNASA MP-25-004-041-002/316
(JAMKOTA) 		1725004000NRG24200620230084197 21/06/2023 jatanbai 1725004WL007476 jatanbai 00048 BKID0009503 1326 1326 Processed 27/06/2023 574830206 jatanbai (000000)
7 PUNASA MP-25-004-044-002/105
(KHAIGAON) 		1725004000NRG24210620230092107 21/06/2023 imran 1725004WL007906 imran 00048 BKID0009503 1547 1547 Processed 27/06/2023 574830206 imran (000000)
8 PUNASA MP-25-004-066-001/520
() 		1725004000NRG24200620230088691 21/06/2023 rajendrasingh 1725004WL007643 rajendrasingh 00048 BKID0009503 884 884 Processed 27/06/2023 574830206 rajendrasingh (000000)
SubTotal 5304 5304
9 PUNASA MP-25-004-025-001/295-A
(DUDHWAS) 		1725004025NRG24200620230083780 21/06/2023 shivkanya 1725004025WL007425 shivkanya 00048 BKID0009529 884 884 Processed 27/06/2023 574830206 shivkanya (000000)
10 PUNASA MP-25-004-035-002/476
(HARWANSHPURA) 		1725004000NRG24210620230089499 21/06/2023 mangla Golkar 1725004WL007717 mangla Golkar 00048 BKID0009529 1326 1326 Processed 27/06/2023 574830206 manglaGolkar (000000)
SubTotal 2210 2210
11 PUNASA MP-25-004-005-002/147-A
(SELANI) 		1725004005NRG24200620230088837 21/06/2023 NIKITA 1725004005WL007662 NIKITA 00048 BKID0009531 1326 1326 Processed 27/06/2023 574830206 NIKITA (000000)
12 PUNASA MP-25-004-005-002/147-A
(SELANI) 		1725004005NRG24200620230088836 21/06/2023 SATISH 1725004005WL007662 SATISH 00048 BKID0009531 1326 1326 Processed 27/06/2023 574830206 SATISH (000000)
SubTotal 2652 2652
13 PUNASA MP-25-004-026-001/322
(EKHAND) 		1725004000NRG24210620230090396 21/06/2023 anju 1725004WL007838 anju 00048 BKID0009538 221 221 Processed 27/06/2023 574830206 anju (000000)
14 PUNASA MP-25-004-048-001/110-A
(KOTHI) 		1725004000NRG24200620230086949 21/06/2023 shubham 1725004WL007591 shubham 00048 BKID0009538 1105 1105 Processed 27/06/2023 574830206 shubham (000000)
15 PUNASA MP-25-004-048-001/23-B
(KOTHI) 		1725004000NRG24200620230086968 21/06/2023 devaki bai 1725004WL007591 devaki bai 00048 BKID0009538 1105 1105 Processed 27/06/2023 574830206 devakibai (000000)
16 PUNASA MP-25-004-048-001/23-B
(KOTHI) 		1725004000NRG24200620230086967 21/06/2023 omprakash 1725004WL007591 omprakash 00048 BKID0009538 1105 1105 Processed 27/06/2023 574830206 omprakash (000000)
17 PUNASA MP-25-004-048-001/48-B
(KOTHI) 		1725004000NRG24200620230086983 21/06/2023 PAPPU 1725004WL007591 PAPPU 00048 BKID0009538 1105 1105 Processed 27/06/2023 574830206 PAPPU (000000)
18 PUNASA MP-25-004-048-001/568
(KOTHI) 		1725004000NRG24200620230086988 21/06/2023 sunil bhaiyalal 1725004WL007591 sunil bhaiyalal 00048 BKID0009538 1105 1105 Processed 27/06/2023 574830206 sunilbhaiyalal (000000)
19 PUNASA MP-25-004-048-002/41
(KOTHI) 		1725004000NRG24200620230087035 21/06/2023 PUNAM 1725004WL007592 PUNAM 00048 BKID0009538 1105 1105 Processed 27/06/2023 574830206 PUNAM (000000)
20 PUNASA MP-25-004-048-002/41
(KOTHI) 		1725004000NRG24200620230087034 21/06/2023 PUNAM 1725004WL007592 PUNAM 00048 BKID0009538 1105 1105 Processed 27/06/2023 574830206 PUNAM (000000)
21 PUNASA MP-25-004-048-003/265
(KOTHI) 		1725004000NRG24200620230087015 21/06/2023 mamta bai 1725004WL007591 mamta bai 00048 BKID0009538 1105 1105 Processed 27/06/2023 574830206 mamtabai (000000)
SubTotal 9061 9061
22 PUNASA MP-25-004-004-001/17-A
(BADNAGAR RAIYAT) 		1725004004NRG24200620230086656 21/06/2023 MANOJ 1725004004WL007534 MANOJ 00048 BKID0009546 1326 1326 Processed 27/06/2023 574830206 MANOJ (000000)
23 PUNASA MP-25-004-016-001/581
(CHIKDHALIYA) 		1725004000NRG24200620230088356 21/06/2023 Pradeep 1725004WL007633 Pradeep 00048 BKID0009546 1326 1326 Processed 27/06/2023 574830206 Pradeep (000000)
24 PUNASA MP-25-004-017-001/109
(CHIKTIKHAL) 		1725004017NRG24210620230090139 21/06/2023 nemichand 1725004017WL007816 nemichand 00048 BKID0009546 884 884 Processed 27/06/2023 574830206 nemichand (000000)
25 PUNASA MP-25-004-017-002/489
(CHIKTIKHAL) 		1725004017NRG24210620230090964 21/06/2023 shanti 1725004017WL007866 shanti 00048 BKID0009546 1105 1105 Processed 27/06/2023 574830206 shanti (000000)
26 PUNASA MP-25-004-021-001/107
(DHAMANGAON 1) 		1725004021NRG24200620230083824 21/06/2023 denesh 1725004021WL007430 denesh 00048 BKID0009546 1326 1326 Processed 27/06/2023 574830206 denesh (000000)
27 PUNASA MP-25-004-021-001/212
(DHAMANGAON 1) 		1725004021NRG24200620230083882 21/06/2023 magan 1725004021WL007445 magan 00048 BKID0009546 1326 1326 Processed 27/06/2023 574830206 magan (000000)
28 PUNASA MP-25-004-034-001/108-B
(HANTIYA) 		1725004000NRG24210620230089417 21/06/2023 Raja 1725004WL007705 Raja 00048 BKID0009546 1326 1326 Processed 27/06/2023 574830206 Raja (000000)
29 PUNASA MP-25-004-034-001/160
(HANTIYA) 		1725004000NRG24210620230089430 21/06/2023 rajkumar 1725004WL007705 rajkumar 00048 BKID0009546 1326 1326 Processed 27/06/2023 574830206 rajkumar (000000)
30 PUNASA MP-25-004-034-001/18
(HANTIYA) 		1725004000NRG24210620230089437 21/06/2023 anita 1725004WL007705 anita 00048 BKID0009546 1326 1326 Processed 27/06/2023 574830206 anita (000000)
SubTotal 11271 11271
31 PUNASA MP-25-004-011-002/179
(BHIGAWA) 		1725004011NRG24200620230086158 21/06/2023 LAXMI BAI 1725004011WL007513 LAXMI BAI 00048 BKID0009901 1105 1105 Processed 27/06/2023 574830206 LAXMIBAI (000000)
32 PUNASA MP-25-004-011-002/76
(BHIGAWA) 		1725004011NRG24200620230086174 21/06/2023 BHUDHIYA 1725004011WL007513 BHUDHIYA 00048 BKID0009901 884 884 Processed 27/06/2023 574830206 BHUDHIYA (000000)
SubTotal 1989 1989
33 PUNASA MP-25-004-004-001/147-A
(BADNAGAR RAIYAT) 		1725004004NRG24200620230086654 21/06/2023 Aarti bai 1725004004WL007534 Aarti bai 00048 BKID0009975 1326 1326 Processed 27/06/2023 574830206 Aartibai (000000)
34 PUNASA MP-25-004-035-001/69
(HARWANSHPURA) 		1725004000NRG24210620230089487 21/06/2023 LAXMI 1725004WL007716 LAXMI 00048 BKID0009975 1547 1547 Processed 27/06/2023 574830206 LAXMI (000000)
35 PUNASA MP-25-004-052-001/112
(MOHANA) 		1725004000NRG24210620230092377 21/06/2023 JASHODA BAI BALIRAM 1725004WL007910 JASHODA BAI BALIRAM 00048 BKID0009975 1326 1326 Processed 27/06/2023 574830206 JASHODABAIBALIRAM (000000)
36 PUNASA MP-25-004-052-002/381
(MOHANA) 		1725004000NRG24210620230092406 21/06/2023 krashanpal 1725004WL007913 krashanpal 00048 BKID0009975 1326 1326 Processed 27/06/2023 574830206 krashanpal (000000)
37 PUNASA MP-25-004-052-002/381
(MOHANA) 		1725004000NRG24210620230092405 21/06/2023 krashanpal 1725004WL007913 krashanpal 00048 BKID0009975 1326 1326 Processed 27/06/2023 574830206 krashanpal (000000)
SubTotal 6851 6851
38 PUNASA MP-25-004-026-001/289-A
(EKHAND) 		1725004000NRG24210620230090394 21/06/2023 usha 1725004WL007838 usha 00051 MAHB0000700 221 221 Processed 27/06/2023 574830206 usha (000000)
39 PUNASA MP-25-004-035-001/199
(HARWANSHPURA) 		1725004000NRG24210620230089484 21/06/2023 santosh 1725004WL007716 santosh 00051 MAHB0000700 1547 1547 Processed 27/06/2023 574830206 santosh (000000)
40 PUNASA MP-25-004-052-001/165
(MOHANA) 		1725004000NRG24210620230092408 21/06/2023 gariba 1725004WL007914 gariba 00051 MAHB0000700 1326 1326 Processed 27/06/2023 574830206 gariba (000000)
41 PUNASA MP-25-004-052-001/165
(MOHANA) 		1725004000NRG24210620230092407 21/06/2023 gariba 1725004WL007914 gariba 00051 MAHB0000700 1326 1326 Processed 27/06/2023 574830206 gariba (000000)
42 PUNASA MP-25-004-056-001/199-C
(NARLAY) 		1725004000NRG24190620230083648 21/06/2023 MAMTA 1725004WL007413 MAMTA 00051 MAHB0000700 1326 1326 Processed 27/06/2023 574830206 MAMTA (000000)
SubTotal 5746 5746
43 PUNASA MP-25-004-030-001/233-A
(GUJARKHEDI) 		1725004000NRG24200620230087063 21/06/2023 punam 1725004WL007593 punam 00051 MAHB0001396 1547 1547 Processed 27/06/2023 574830206 punam (000000)
SubTotal 1547 1547
44 PUNASA MP-25-004-004-001/147-A
(BADNAGAR RAIYAT) 		1725004004NRG24200620230086653 21/06/2023 Aatmaram 1725004004WL007534 Aatmaram 00152 HDFC0009019 1326 1326 Processed 27/06/2023 574830206 Aatmaram (000000)
SubTotal 1326 1326
45 PUNASA MP-25-004-034-001/230-B
(HANTIYA) 		1725004000NRG24210620230089447 21/06/2023 manju 1725004WL007705 manju 00354 PUNB0049600 1326 1326 Processed 28/06/2023 574830206 manju (000000)
SubTotal 1326 1326
46 PUNASA MP-25-004-035-002/476
(HARWANSHPURA) 		1725004000NRG24210620230089498 21/06/2023 Prakash Ghate 1725004WL007717 Prakash Ghate 00415 SBIN0004092 1326 1326 Processed 27/06/2023 574830206 PrakashGhate (000000)
SubTotal 1326 1326
47 PUNASA MP-25-004-011-001/1545
(BHIGAWA) 		1725004011NRG24200620230086133 21/06/2023 Rakes 1725004011WL007513 Rakes 00415 SBIN0007138 884 884 Processed 27/06/2023 574830206 Rakes (000000)
48 PUNASA MP-25-004-011-001/1545
(BHIGAWA) 		1725004011NRG24200620230086131 21/06/2023 Rakes 1725004011WL007513 Rakes 00415 SBIN0007138 884 884 Processed 27/06/2023 574830206 Rakes (000000)
49 PUNASA MP-25-004-011-002/111-D
(BHIGAWA) 		1725004011NRG24200620230086134 21/06/2023 SUKHN 1725004011WL007513 SUKHN 00415 SBIN0007138 884 884 Processed 27/06/2023 574830206 SUKHN (000000)
50 PUNASA MP-25-004-011-002/1251
(BHIGAWA) 		1725004011NRG24200620230086143 21/06/2023 SANGEETA 1725004011WL007513 SANGEETA 00415 SBIN0007138 1105 1105 Processed 27/06/2023 574830206 SANGEETA (000000)
51 PUNASA MP-25-004-011-002/128-C
(BHIGAWA) 		1725004011NRG24200620230086150 21/06/2023 SHARMIL 1725004011WL007513 SHARMIL 00415 SBIN0007138 1105 1105 Processed 27/06/2023 574830206 SHARMIL (000000)
52 PUNASA MP-25-004-011-002/128-C
(BHIGAWA) 		1725004011NRG24200620230086149 21/06/2023 SHARMILA 1725004011WL007513 SHARMILA 00415 SBIN0007138 1105 1105 Processed 27/06/2023 574830206 SHARMILA (000000)
53 PUNASA MP-25-004-011-002/1290
(BHIGAWA) 		1725004011NRG24200620230086490 21/06/2023 paru 1725004011WL007523 paru 00415 SBIN0007138 1547 1547 Processed 27/06/2023 574830206 paru (000000)
54 PUNASA MP-25-004-011-002/158
(BHIGAWA) 		1725004011NRG24200620230086153 21/06/2023 SAKU 1725004011WL007513 SAKU 00415 SBIN0007138 1105 1105 Processed 27/06/2023 574830206 SAKU (000000)
55 PUNASA MP-25-004-011-002/20
(BHIGAWA) 		1725004011NRG24200620230086161 21/06/2023 PAWAN 1725004011WL007513 PAWAN 00415 SBIN0007138 1105 1105 Processed 27/06/2023 574830206 PAWAN (000000)
56 PUNASA MP-25-004-011-002/762
(BHIGAWA) 		1725004011NRG24200620230086178 21/06/2023 JYOTI 1725004011WL007513 JYOTI 00415 SBIN0007138 884 884 Processed 27/06/2023 574830206 JYOTI (000000)
57 PUNASA MP-25-004-053-001/1038
(MORGHADI) 		1725004053NRG24210620230089708 21/06/2023 GEETA BAI MANGILAL 1725004053WL007737 GEETA BAI MANGILAL 00415 SBIN0007138 663 663 Processed 27/06/2023 574830206 GEETABAIMANGILAL (000000)
SubTotal 11271 11271
58 PUNASA MP-25-004-016-001/476
(CHIKDHALIYA) 		1725004000NRG24200620230088354 21/06/2023 mahesh 1725004WL007633 mahesh 00415 SBIN0008522 1326 1326 Processed 27/06/2023 574830206 mahesh (000000)
59 PUNASA MP-25-004-016-001/592
(CHIKDHALIYA) 		1725004000NRG24200620230088358 21/06/2023 Monaj 1725004WL007633 Monaj 00415 SBIN0008522 1326 1326 Processed 27/06/2023 574830206 Monaj (000000)
60 PUNASA MP-25-004-016-001/663
(CHIKDHALIYA) 		1725004000NRG24210620230089974 21/06/2023 heena 1725004WL007784 heena 00415 SBIN0008522 1547 1547 Processed 27/06/2023 574830206 heena (000000)
61 PUNASA MP-25-004-016-001/663
(CHIKDHALIYA) 		1725004000NRG24210620230089973 21/06/2023 Santosh ganpat 1725004WL007784 Santosh ganpat 00415 SBIN0008522 1547 1547 Processed 27/06/2023 574830206 Santoshganpat (000000)
62 PUNASA MP-25-004-016-001/664
(CHIKDHALIYA) 		1725004000NRG24210620230089977 21/06/2023 shukhal Rupsingh 1725004WL007784 shukhal Rupsingh 00415 SBIN0008522 1547 1547 Processed 27/06/2023 574830206 shukhalRupsingh (000000)
63 PUNASA MP-25-004-057-001/103
(NARMADANAGAR) 		1725004057NRG24210620230090124 21/06/2023 jagrati 1725004057WL007815 jagrati 00415 SBIN0008522 221 221 Processed 27/06/2023 574830206 jagrati (000000)
64 PUNASA MP-25-004-057-001/103
(NARMADANAGAR) 		1725004057NRG24210620230090126 21/06/2023 jagrati 1725004057WL007815 jagrati 00415 SBIN0008522 1547 1547 Processed 27/06/2023 574830206 jagrati (000000)
SubTotal 9061 9061
65 PUNASA MP-25-004-031-001/152
(GULGAON RAIYAT) 		1725004000NRG24200620230083797 21/06/2023 Sunil 1725004WL007429 Sunil 00415 SBIN0013649 1547 1547 Processed 27/06/2023 574830206 Sunil (000000)
SubTotal 1547 1547
66 PUNASA MP-25-004-034-001/146-A
(HANTIYA) 		1725004000NRG24210620230089425 21/06/2023 ramesvar 1725004WL007705 ramesvar 00415 SBIN0018960 1326 1326 Processed 27/06/2023 574830206 ramesvar (000000)
67 PUNASA MP-25-004-034-001/404-A
(HANTIYA) 		1725004000NRG24210620230089451 21/06/2023 Amarshig 1725004WL007705 Amarshig 00415 SBIN0018960 1326 1326 Processed 27/06/2023 574830206 Amarshig (000000)
SubTotal 2652 2652
68 PUNASA MP-25-004-011-002/1164
(BHIGAWA) 		1725004011NRG24200620230086140 21/06/2023 BHARAT 1725004011WL007513 BHARAT 00415 SBIN0030031 884 884 Processed 27/06/2023 574830206 BHARAT (000000)
SubTotal 884 884
69 PUNASA MP-25-004-011-002/1534
(BHIGAWA) 		1725004011NRG24200620230086497 21/06/2023 SANTOSH 1725004011WL007524 SANTOSH 00415 SBIN0030033 1547 1547 Processed 27/06/2023 574830206 SANTOSH (000000)
SubTotal 1547 1547
70 PUNASA MP-25-004-048-001/48-B
(KOTHI) 		1725004000NRG24200620230086984 21/06/2023 SANGITA 1725004WL007591 SANGITA 00415 SBIN0030040 1105 1105 Processed 27/06/2023 574830206 SANGITA (000000)
SubTotal 1105 1105
71 PUNASA MP-25-004-011-001/1084
(BHIGAWA) 		1725004011NRG24200620230086494 21/06/2023 SONABAI 1725004011WL007524 SONABAI 00415 SBIN0030163 1547 1547 Processed 27/06/2023 574830206 SONABAI (000000)
72 PUNASA MP-25-004-011-001/1087
(BHIGAWA) 		1725004011NRG24200620230086486 21/06/2023 raghu 1725004011WL007523 raghu 00415 SBIN0030163 1547 1547 Processed 27/06/2023 574830206 raghu (000000)
73 PUNASA MP-25-004-011-001/1546
(BHIGAWA) 		1725004011NRG24210620230088937 21/06/2023 ARATI 1725004011WL007674 ARATI 00415 SBIN0030163 1547 1547 Processed 27/06/2023 574830206 ARATI (000000)
74 PUNASA MP-25-004-011-001/1546
(BHIGAWA) 		1725004011NRG24210620230088935 21/06/2023 RUKHMANI 1725004011WL007674 RUKHMANI 00415 SBIN0030163 1547 1547 Processed 27/06/2023 574830206 RUKHMANI (000000)
75 PUNASA MP-25-004-048-001/180-B
(KOTHI) 		1725004000NRG24200620230086962 21/06/2023 gajanand 1725004WL007591 gajanand 00415 SBIN0030163 1105 1105 Processed 27/06/2023 574830206 gajanand (000000)
76 PUNASA MP-25-004-048-001/180-B
(KOTHI) 		1725004000NRG24200620230086961 21/06/2023 gajanand 1725004WL007591 gajanand 00415 SBIN0030163 1105 1105 Processed 27/06/2023 574830206 gajanand (000000)
77 PUNASA MP-25-004-048-001/318-A
(KOTHI) 		1725004000NRG24200620230087030 21/06/2023 premlal 1725004WL007592 premlal 00415 SBIN0030163 1105 1105 Processed 27/06/2023 574830206 premlal (000000)
78 PUNASA MP-25-004-048-001/740-A
(KOTHI) 		1725004000NRG24200620230086997 21/06/2023 arati bai 1725004WL007591 arati bai 00415 SBIN0030163 1105 1105 Processed 27/06/2023 574830206 aratibai (000000)
79 PUNASA MP-25-004-048-001/755
(KOTHI) 		1725004000NRG24200620230087033 21/06/2023 kamini 1725004WL007592 kamini 00415 SBIN0030163 1105 1105 Processed 27/06/2023 574830206 kamini (000000)
80 PUNASA MP-25-004-048-001/755
(KOTHI) 		1725004000NRG24200620230087032 21/06/2023 kamini 1725004WL007592 kamini 00415 SBIN0030163 1105 1105 Processed 27/06/2023 574830206 kamini (000000)
81 PUNASA MP-25-004-048-003/100-A
(KOTHI) 		1725004000NRG24200620230087037 21/06/2023 jashoda bai 1725004WL007592 jashoda bai 00415 SBIN0030163 1105 1105 Processed 27/06/2023 574830206 jashodabai (000000)
82 PUNASA MP-25-004-048-003/210-A
(KOTHI) 		1725004000NRG24200620230087008 21/06/2023 arun 1725004WL007591 arun 00415 SBIN0030163 1105 1105 Processed 27/06/2023 574830206 arun (000000)
83 PUNASA MP-25-004-048-003/210-A
(KOTHI) 		1725004000NRG24200620230087009 21/06/2023 minu bai 1725004WL007591 minu bai 00415 SBIN0030163 1105 1105 Processed 27/06/2023 574830206 minubai (000000)
84 PUNASA MP-25-004-048-003/297
(KOTHI) 		1725004000NRG24200620230087022 21/06/2023 arati dinesh 1725004WL007591 arati dinesh 00415 SBIN0030163 1105 1105 Processed 27/06/2023 574830206 aratidinesh (000000)
85 PUNASA MP-25-004-048-003/300
(KOTHI) 		1725004000NRG24200620230087024 21/06/2023 anita 1725004WL007591 anita 00415 SBIN0030163 1105 1105 Processed 27/06/2023 574830206 anita (000000)
86 PUNASA MP-25-004-048-003/99-A
(KOTHI) 		1725004000NRG24200620230087043 21/06/2023 pooja 1725004WL007592 pooja 00415 SBIN0030163 1326 1326 Processed 27/06/2023 574830206 pooja (000000)
SubTotal 19669 19669
87 PUNASA MP-25-004-056-002/147
(NARLAY) 		1725004000NRG24190620230083619 21/06/2023 JYOTI JITENDRASINGH MANDLOI 1725004WL007410 JYOTI JITENDRASINGH MANDLOI 00415 SBIN0030174 1326 1326 Processed 27/06/2023 574830206 JYOTIJITENDRASINGHMANDLOI (000000)
SubTotal 1326 1326
88 PUNASA MP-25-004-017-002/220-B
(CHIKTIKHAL) 		1725004017NRG24210620230090957 21/06/2023 chhaya 1725004017WL007866 chhaya 00415 SBIN0030298 1105 1105 Processed 27/06/2023 574830206 chhaya (000000)
89 PUNASA MP-25-004-017-002/352
(CHIKTIKHAL) 		1725004017NRG24210620230090959 21/06/2023 aval 1725004017WL007866 aval 00415 SBIN0030298 1105 1105 Processed 27/06/2023 574830206 aval (000000)
SubTotal 2210 2210
90 PUNASA MP-25-004-017-001/30
(CHIKTIKHAL) 		1725004017NRG24210620230090173 21/06/2023 ramchandra 1725004017WL007816 ramchandra 00415 SBIN0030337 884 884 Processed 27/06/2023 574830206 ramchandra (000000)
91 PUNASA MP-25-004-017-002/3
(CHIKTIKHAL) 		1725004017NRG24210620230090185 21/06/2023 vinod 1725004017WL007816 vinod 00415 SBIN0030337 884 884 Processed 27/06/2023 574830206 vinod (000000)
92 PUNASA MP-25-004-057-001/103
(NARMADANAGAR) 		1725004057NRG24210620230090125 21/06/2023 rajesh jhanjhot 1725004057WL007815 rajesh jhanjhot 00415 SBIN0030337 1547 1547 Processed 27/06/2023 574830206 rajeshjhanjhot (000000)
93 PUNASA MP-25-004-057-001/103
(NARMADANAGAR) 		1725004057NRG24210620230090123 21/06/2023 rajesh jhanjhot 1725004057WL007815 rajesh jhanjhot 00415 SBIN0030337 221 221 Processed 27/06/2023 574830206 rajeshjhanjhot (000000)
94 PUNASA MP-25-004-057-001/106
(NARMADANAGAR) 		1725004057NRG24210620230090127 21/06/2023 Snjubai 1725004057WL007815 Snjubai 00415 SBIN0030337 1547 1547 Processed 27/06/2023 574830206 Snjubai (000000)
95 PUNASA MP-25-004-057-001/155
(NARMADANAGAR) 		1725004057NRG24210620230090129 21/06/2023 devibai 1725004057WL007815 devibai 00415 SBIN0030337 1547 1547 Processed 27/06/2023 574830206 devibai (000000)
96 PUNASA MP-25-004-057-001/155
(NARMADANAGAR) 		1725004057NRG24210620230090130 21/06/2023 devibai 1725004057WL007815 devibai 00415 SBIN0030337 221 221 Processed 27/06/2023 574830206 devibai (000000)
SubTotal 6851 6851
97 PUNASA MP-25-004-025-001/117-B
(DUDHWAS) 		1725004025NRG24200620230083777 21/06/2023 krishna bai 1725004025WL007425 krishna bai 00468 UBIN0577618 221 221 Processed 27/06/2023 574830206 krishnabai (000000)
98 PUNASA MP-25-004-064-002/29
(PIPALKOTA) 		1725004000NRG24200620230083731 21/06/2023 sunita bai baghele 1725004WL007421 sunita bai baghele 00468 UBIN0577618 1326 1326 Processed 27/06/2023 574830206 sunitabaibaghele (000000)
SubTotal 1547 1547
99 PUNASA MP-25-004-011-002/158
(BHIGAWA) 		1725004011NRG24200620230086156 21/06/2023 DINESH 1725004011WL007513 DINESH 00553 INDB0000011 1105 1105 Processed 27/06/2023 574830206 DINESH (000000)
100 PUNASA MP-25-004-011-002/158
(BHIGAWA) 		1725004011NRG24200620230086154 21/06/2023 ramesh 1725004011WL007513 ramesh 00553 INDB0000011 221 221 Processed 27/06/2023 574830206 ramesh (000000)
101 PUNASA MP-25-004-011-002/158
(BHIGAWA) 		1725004011NRG24200620230086155 21/06/2023 sapna 1725004011WL007513 sapna 00553 INDB0000011 221 221 Processed 27/06/2023 574830206 sapna (000000)
SubTotal 1547 1547
102 PUNASA MP-25-004-034-001/230
(HANTIYA) 		1725004000NRG24210620230089444 21/06/2023 Anita 1725004WL007705 Anita 00666 IDFB0041322 1326 1326 Processed 27/06/2023 574830206 Anita (000000)
103 PUNASA MP-25-004-034-001/230
(HANTIYA) 		1725004000NRG24210620230089445 21/06/2023 Kajal 1725004WL007705 Kajal 00666 IDFB0041322 1326 1326 Processed 27/06/2023 574830206 Kajal (000000)
104 PUNASA MP-25-004-052-002/450
(MOHANA) 		1725004000NRG24210620230092420 21/06/2023 SUNITA 1725004WL007915 SUNITA 00666 IDFB0041322 1326 1326 Processed 27/06/2023 574830206 SUNITA (000000)
105 PUNASA MP-25-004-052-002/450
(MOHANA) 		1725004000NRG24210620230092418 21/06/2023 SUNITA 1725004WL007915 SUNITA 00666 IDFB0041322 1326 1326 Processed 27/06/2023 574830206 SUNITA (000000)
SubTotal 5304 5304
106 PUNASA MP-25-004-056-002/600-A
(NARLAY) 		1725004000NRG24190620230083621 21/06/2023 mahesh 1725004WL007410 mahesh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574830206 mahesh (000000)
107 PUNASA MP-25-004-056-002/600-A
(NARLAY) 		1725004000NRG24190620230083622 21/06/2023 sagita 1725004WL007410 sagita 00688 FINO0001001 1326 1326 Processed 27/06/2023 574830206 sagita (000000)
108 PUNASA MP-25-004-056-002/600-B
(NARLAY) 		1725004000NRG24190620230083623 21/06/2023 loken 1725004WL007410 loken 00688 FINO0001001 1326 1326 Processed 27/06/2023 574830206 loken (000000)
109 PUNASA MP-25-004-056-002/600-B
(NARLAY) 		1725004000NRG24190620230083624 21/06/2023 sunita 1725004WL007410 sunita 00688 FINO0001001 1326 1326 Processed 27/06/2023 574830206 sunita (000000)
110 PUNASA MP-25-004-056-002/608
(NARLAY) 		1725004000NRG24190620230083628 21/06/2023 kiran 1725004WL007410 kiran 00688 FINO0001001 1326 1326 Processed 27/06/2023 574830206 kiran (000000)
111 PUNASA MP-25-004-056-002/608
(NARLAY) 		1725004000NRG24190620230083627 21/06/2023 mukes 1725004WL007410 mukes 00688 FINO0001001 1326 1326 Processed 27/06/2023 574830206 mukes (000000)
SubTotal 7956 7956
112 PUNASA MP-25-004-034-001/10-A
(HANTIYA) 		1725004000NRG24210620230089415 21/06/2023 sajana 1725004WL007705 sajana 00688 FINO0001446 1326 1326 Processed 27/06/2023 574830206 sajana (000000)
113 PUNASA MP-25-004-034-001/103-D
(HANTIYA) 		1725004000NRG24210620230089416 21/06/2023 Jitendra 1725004WL007705 Jitendra 00688 FINO0001446 1326 1326 Processed 27/06/2023 574830206 Jitendra (000000)
114 PUNASA MP-25-004-034-001/119-A
(HANTIYA) 		1725004000NRG24210620230089422 21/06/2023 Santosh bhai 1725004WL007705 Santosh bhai 00688 FINO0001446 1326 1326 Processed 27/06/2023 574830206 Santoshbhai (000000)
115 PUNASA MP-25-004-034-001/119-A
(HANTIYA) 		1725004000NRG24210620230089423 21/06/2023 Shivram 1725004WL007705 Shivram 00688 FINO0001446 1326 1326 Processed 27/06/2023 574830206 Shivram (000000)
116 PUNASA MP-25-004-034-001/153
(HANTIYA) 		1725004000NRG24210620230089427 21/06/2023 kalu 1725004WL007705 kalu 00688 FINO0001446 1326 1326 Processed 27/06/2023 574830206 kalu (000000)
117 PUNASA MP-25-004-034-001/159-B
(HANTIYA) 		1725004000NRG24210620230089428 21/06/2023 Arjun 1725004WL007705 Arjun 00688 FINO0001446 1326 1326 Processed 27/06/2023 574830206 Arjun (000000)
118 PUNASA MP-25-004-034-001/165
(HANTIYA) 		1725004000NRG24210620230089431 21/06/2023 Anop 1725004WL007705 Anop 00688 FINO0001446 1326 1326 Processed 27/06/2023 574830206 Anop (000000)
119 PUNASA MP-25-004-034-001/231
(HANTIYA) 		1725004000NRG24210620230089448 21/06/2023 amar 1725004WL007705 amar 00688 FINO0001446 1326 1326 Processed 27/06/2023 574830206 amar (000000)
120 PUNASA MP-25-004-034-001/32
(HANTIYA) 		1725004000NRG24210620230089450 21/06/2023 Lalit 1725004WL007705 Lalit 00688 FINO0001446 1326 1326 Processed 27/06/2023 574830206 Lalit (000000)
121 PUNASA MP-25-004-034-001/32
(HANTIYA) 		1725004000NRG24210620230089449 21/06/2023 Pyar singh 1725004WL007705 Pyar singh 00688 FINO0001446 1326 1326 Processed 27/06/2023 574830206 Pyarsingh (000000)
122 PUNASA MP-25-004-034-001/72
(HANTIYA) 		1725004000NRG24210620230089454 21/06/2023 Kuvr shig 1725004WL007705 Kuvr shig 00688 FINO0001446 1326 1326 Processed 27/06/2023 574830206 Kuvrshig (000000)
123 PUNASA MP-25-004-034-001/72
(HANTIYA) 		1725004000NRG24210620230089453 21/06/2023 Nayaram 1725004WL007705 Nayaram 00688 FINO0001446 1326 1326 Processed 27/06/2023 574830206 Nayaram (000000)
124 PUNASA MP-25-004-034-001/72
(HANTIYA) 		1725004000NRG24210620230089455 21/06/2023 Roshni 1725004WL007705 Roshni 00688 FINO0001446 1326 1326 Processed 27/06/2023 574830206 Roshni (000000)
125 PUNASA MP-25-004-034-001/94
(HANTIYA) 		1725004000NRG24210620230089456 21/06/2023 Gajannd 1725004WL007705 Gajannd 00688 FINO0001446 1326 1326 Processed 27/06/2023 574830206 Gajannd (000000)
SubTotal 18564 18564
126 PUNASA MP-25-004-011-001/1100
(BHIGAWA) 		1725004011NRG24200620230086501 21/06/2023 sakha 1725004011WL007526 sakha 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574830206 sakha (000000)
127 PUNASA MP-25-004-011-001/1105
(BHIGAWA) 		1725004011NRG24200620230086502 21/06/2023 nanakram 1725004011WL007526 nanakram 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574830206 nanakram (000000)
128 PUNASA MP-25-004-011-002/1535
(BHIGAWA) 		1725004011NRG24200620230086504 21/06/2023 mera 1725004011WL007526 mera 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574830206 mera (000000)
129 PUNASA MP-25-004-030-001/31-B
(GUJARKHEDI) 		1725004000NRG24200620230087065 21/06/2023 Nikita 1725004WL007593 Nikita 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574830206 Nikita (000000)
SubTotal 6188 6188
130 PUNASA MP-25-004-010-002/55
(BHAWARLA) 		1725004010NRG24210620230091356 21/06/2023 Sheela Bai 1725004010WL007886 Sheela Bai 00697 BKID0MG0273 1547 1547 Processed 27/06/2023 574830206 SheelaBai (000000)
131 PUNASA MP-25-004-034-001/172
(HANTIYA) 		1725004000NRG24210620230089433 21/06/2023 Karina 1725004WL007705 Karina 00697 BKID0MG0273 1326 1326 Processed 27/06/2023 574830206 Karina (000000)
132 PUNASA MP-25-004-034-001/194-C
(HANTIYA) 		1725004000NRG24210620230089443 21/06/2023 Kavita 1725004WL007705 Kavita 00697 BKID0MG0273 1326 1326 Processed 27/06/2023 574830206 Kavita (000000)
133 PUNASA MP-25-004-052-002/295
(MOHANA) 		1725004000NRG24210620230092404 21/06/2023 pralhad 1725004WL007913 pralhad 00697 BKID0MG0273 884 884 Processed 27/06/2023 574830206 pralhad (000000)
134 PUNASA MP-25-004-052-002/295
(MOHANA) 		1725004000NRG24210620230092403 21/06/2023 pralhad 1725004WL007913 pralhad 00697 BKID0MG0273 1326 1326 Processed 27/06/2023 574830206 pralhad (000000)
135 PUNASA MP-25-004-052-002/3-A
(MOHANA) 		1725004000NRG24210620230092385 21/06/2023 DURGA BAI 1725004WL007911 DURGA BAI 00697 BKID0MG0273 1105 1105 Processed 27/06/2023 574830206 DURGABAI (000000)
SubTotal 7514 7514
136 PUNASA MP-25-004-008-001/322-A
(BEED) 		1725004000NRG24210620230089881 21/06/2023 sakun 1725004WL007767 sakun 00697 BKID0NAMRGB 221 221 Processed 27/06/2023 574830206 sakun (000000)
137 PUNASA MP-25-004-025-001/195-B
(DUDHWAS) 		1725004025NRG24200620230083778 21/06/2023 gayatribai 1725004025WL007425 gayatribai 00697 BKID0NAMRGB 1105 1105 Processed 27/06/2023 574830206 gayatribai (000000)
138 PUNASA MP-25-004-030-001/1013-A
(GUJARKHEDI) 		1725004000NRG24200620230087045 21/06/2023 jitendra 1725004WL007593 jitendra 00697 BKID0NAMRGB 1547 1547 Processed 27/06/2023 574830206 jitendra (000000)
139 PUNASA MP-25-004-030-001/195-C
(GUJARKHEDI) 		1725004000NRG24200620230087060 21/06/2023 Rahul 1725004WL007593 Rahul 00697 BKID0NAMRGB 1547 1547 Processed 27/06/2023 574830206 Rahul (000000)
140 PUNASA MP-25-004-053-001/157
(MORGHADI) 		1725004053NRG24210620230089751 21/06/2023 BASKAR 1725004053WL007765 BASKAR 00697 BKID0NAMRGB 663 663 Processed 27/06/2023 574830206 BASKAR (000000)
141 PUNASA MP-25-004-053-001/846
(MORGHADI) 		1725004053NRG24210620230089886 21/06/2023 maya 1725004053WL007772 maya 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574830206 maya (000000)
SubTotal 6409 6409
142 PUNASA MP-25-004-011-002/76
(BHIGAWA) 		1725004011NRG24200620230086176 21/06/2023 MAHES 1725004011WL007513 MAHES 00703 AIRP0000001 884 884 Processed 27/06/2023 574830206 MAHES (000000)
143 PUNASA MP-25-004-034-001/115
(HANTIYA) 		1725004000NRG24210620230089421 21/06/2023 Umen 1725004WL007705 Umen 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574830206 Umen (000000)
SubTotal 2210 2210
Total 172159 172159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_210623FTO_115749 AXIS BANK UTIB0003463 Chitawad-Khargone 1547
2 PUNASA MP1725004_210623FTO_115749 Bank of Baroda BARB0DBBBIR Bir 1547
3 PUNASA MP1725004_210623FTO_115749 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 3094
4 PUNASA MP1725004_210623FTO_115749 Bank of India BKID0009503 MUNDI 5304
5 PUNASA MP1725004_210623FTO_115749 Bank of India BKID0009529 KHANDWA CIVIL LINES 2210
6 PUNASA MP1725004_210623FTO_115749 Bank of India BKID0009531 NHDC SIDHWARKUT 2652
7 PUNASA MP1725004_210623FTO_115749 Bank of India BKID0009538 OMKARESHWAR 9061
8 PUNASA MP1725004_210623FTO_115749 Bank of India BKID0009546 PUNASA 11271
9 PUNASA MP1725004_210623FTO_115749 Bank of India BKID0009901 SANAWAD 1989
10 PUNASA MP1725004_210623FTO_115749 Bank of India BKID0009975 ATUDKHAS 6851
11 PUNASA MP1725004_210623FTO_115749 Bank of Maharastra MAHB0000700 SULGAON 5746
12 PUNASA MP1725004_210623FTO_115749 Bank of Maharastra MAHB0001396 KANADIA ROAD INDORE 1547
13 PUNASA MP1725004_210623FTO_115749 HDFC bank HDFC0009019 Sanawad 1326
14 PUNASA MP1725004_210623FTO_115749 Punjab National Bank PUNB0049600 PUNASA 1326
15 PUNASA MP1725004_210623FTO_115749 State Bank of India SBIN0004092 CIVIL LINES, KHANDWA 1326
16 PUNASA MP1725004_210623FTO_115749 State Bank of India SBIN0007138 SANAWAD 11271
17 PUNASA MP1725004_210623FTO_115749 State Bank of India SBIN0008522 NARMADA NAGAR 9061
18 PUNASA MP1725004_210623FTO_115749 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1547
19 PUNASA MP1725004_210623FTO_115749 State Bank of India SBIN0018960 PUNASA 2652
20 PUNASA MP1725004_210623FTO_115749 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 884
21 PUNASA MP1725004_210623FTO_115749 State Bank of India SBIN0030033 NAGAR PANCHAYAT BLDG.,BHIKANGAON 1547
22 PUNASA MP1725004_210623FTO_115749 State Bank of India SBIN0030040 BAIDIA 1105
23 PUNASA MP1725004_210623FTO_115749 State Bank of India SBIN0030163 OMKARESHWAR 19669
24 PUNASA MP1725004_210623FTO_115749 State Bank of India SBIN0030174 NIMARKHEDI 1326
25 PUNASA MP1725004_210623FTO_115749 State Bank of India SBIN0030298 BANGARDA(PURNI) 2210
26 PUNASA MP1725004_210623FTO_115749 State Bank of India SBIN0030337 ASINDER (NARMADANAGAR) 1547
27 PUNASA MP1725004_210623FTO_115749 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 5304
28 PUNASA MP1725004_210623FTO_115749 Union Bank of India UBIN0577618 Khandwa 1547
29 PUNASA MP1725004_210623FTO_115749 IndusInd Bank Ltd. INDB0000011 INDORE 1547
30 PUNASA MP1725004_210623FTO_115749 IDFC Bank IDFB0041322 SANAWAD 5304
31 PUNASA MP1725004_210623FTO_115749 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
32 PUNASA MP1725004_210623FTO_115749 Fino Payments Bank Ltd FINO0001446 MP RO 18564
33 PUNASA MP1725004_210623FTO_115749 India Post Payments Bank IPOS0000001 Khandwa 6188
34 PUNASA MP1725004_210623FTO_115749 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 7514
35 PUNASA MP1725004_210623FTO_115749 Madhya Pradesh Gramin Bank BKID0NAMRGB BID 221
36 PUNASA MP1725004_210623FTO_115749 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 1105
37 PUNASA MP1725004_210623FTO_115749 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 3094
38 PUNASA MP1725004_210623FTO_115749 Madhya Pradesh Gramin Bank BKID0NAMRGB SANAWAD (MPGB) 1989
39 PUNASA MP1725004_210623FTO_115749 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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