Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:59:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_160823FTO_220809
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-25-004-021-001/234-A
(DHAMANGAON 1) 		1725004021NRG24160820230255930 16/08/2023 Girja 1725004021WL018736 Girja 00045 BARB0BHIKHA 1547 1547 Processed 23/08/2023 684089995 Girja (000000)
2 PUNASA MP-25-004-021-001/234-A
(DHAMANGAON 1) 		1725004021NRG24160820230255931 16/08/2023 Haban 1725004021WL018736 Haban 00045 BARB0BHIKHA 1547 1547 Processed 23/08/2023 684089995 Haban (000000)
3 PUNASA MP-25-004-021-001/234-A
(DHAMANGAON 1) 		1725004021NRG24160820230255929 16/08/2023 Usha 1725004021WL018736 Usha 00045 BARB0BHIKHA 1547 1547 Processed 23/08/2023 684089995 Usha (000000)
SubTotal 4641 4641
4 PUNASA MP-25-004-031-001/244
(GULGAON RAIYAT) 		1725004000NRG24140820230254658 16/08/2023 amrabai 1725004WL018658 amrabai 00045 BARB0DBBBIR 1547 1547 Processed 23/08/2023 684089995 amrabai (000000)
SubTotal 1547 1547
5 PUNASA MP-25-004-011-001/1125
(BHIGAWA) 		1725004011NRG24140820230253793 16/08/2023 chintaram 1725004011WL018582 chintaram 00045 BARB0SANAWA 1547 1547 Processed 23/08/2023 684089995 chintaram (000000)
6 PUNASA MP-25-004-050-001/131
(MATHELA) 		1725004000NRG24140820230253327 16/08/2023 shivkanya 1725004WL018545 shivkanya 00045 BARB0SANAWA 1105 1105 Processed 23/08/2023 684089995 shivkanya (000000)
SubTotal 2652 2652
7 PUNASA MP-25-004-020-003/7
(DEWLA RAIYAT) 		1725004000NRG24160820230256346 16/08/2023 sivpal 1725004WL018762 sivpal 00048 BKID0009503 2652 2652 Processed 23/08/2023 684089995 sivpal (000000)
8 PUNASA MP-25-004-033-001/166
(GUYDA) 		1725004000NRG24160820230256460 16/08/2023 MUKESH 1725004WL018767 MUKESH 00048 BKID0009503 1326 1326 Processed 23/08/2023 684089995 MUKESH (000000)
SubTotal 3978 3978
9 PUNASA MP-25-004-005-002/6
(SELANI) 		1725004005NRG24140820230253544 16/08/2023 bhagawan 1725004005WL018560 bhagawan 00048 BKID0009531 442 442 Processed 23/08/2023 684089995 bhagawan (000000)
10 PUNASA MP-25-004-005-002/90-B
(SELANI) 		1725004005NRG24140820230253549 16/08/2023 rachana 1725004005WL018560 rachana 00048 BKID0009531 442 442 Processed 23/08/2023 684089995 rachana (000000)
SubTotal 884 884
11 PUNASA MP-25-004-048-003/126-A
(KOTHI) 		1725004000NRG24160820230256476 16/08/2023 bhagwan ratan 1725004WL018768 bhagwan ratan 00048 BKID0009538 884 884 Processed 23/08/2023 684089995 bhagwanratan (000000)
SubTotal 884 884
12 PUNASA MP-25-004-034-001/231
(HANTIYA) 		1725004000NRG24140820230253401 16/08/2023 Suman bai 1725004WL018552 Suman bai 00048 BKID0009546 1326 1326 Processed 23/08/2023 684089995 Sumanbai (000000)
SubTotal 1326 1326
13 PUNASA MP-25-004-011-002/1388
(BHIGAWA) 		1725004011NRG24140820230253790 16/08/2023 rohit 1725004011WL018581 rohit 00048 BKID0009901 1547 1547 Processed 23/08/2023 684089995 rohit (000000)
14 PUNASA MP-25-004-011-002/769
(BHIGAWA) 		1725004011NRG24140820230253792 16/08/2023 deepak 1725004011WL018581 deepak 00048 BKID0009901 1547 1547 Processed 23/08/2023 684089995 deepak (000000)
15 PUNASA MP-25-004-026-001/309
(EKHAND) 		1725004000NRG24140820230253125 16/08/2023 rajesh 1725004WL018538 rajesh 00048 BKID0009901 1326 1326 Processed 23/08/2023 684089995 rajesh (000000)
16 PUNASA MP-25-004-042-002/143-A
(KAROLI) 		1725004000NRG24140820230253111 16/08/2023 DILDAR KHAN 1725004WL018537 DILDAR KHAN 00048 BKID0009901 1326 1326 Processed 23/08/2023 684089995 DILDARKHAN (000000)
17 PUNASA MP-25-004-042-002/143-A
(KAROLI) 		1725004000NRG24140820230253110 16/08/2023 SAIDA BEE 1725004WL018537 SAIDA BEE 00048 BKID0009901 1326 1326 Processed 23/08/2023 684089995 SAIDABEE (000000)
SubTotal 7072 7072
18 PUNASA MP-25-004-003-001/284
(ATOOT KHAS) 		1725004000NRG24140820230253726 16/08/2023 ramesh 1725004WL018575 ramesh 00048 BKID0009975 1105 1105 Processed 23/08/2023 684089995 ramesh (000000)
19 PUNASA MP-25-004-003-001/669
(ATOOT KHAS) 		1725004000NRG24140820230253731 16/08/2023 Gyatri 1725004WL018575 Gyatri 00048 BKID0009975 1105 1105 Processed 23/08/2023 684089995 Gyatri (000000)
20 PUNASA MP-25-004-003-001/669
(ATOOT KHAS) 		1725004000NRG24140820230253728 16/08/2023 Shyamsingh 1725004WL018575 Shyamsingh 00048 BKID0009975 1105 1105 Processed 23/08/2023 684089995 Shyamsingh (000000)
21 PUNASA MP-25-004-003-001/669-A
(ATOOT KHAS) 		1725004000NRG24140820230253732 16/08/2023 Ravindra 1725004WL018575 Ravindra 00048 BKID0009975 1105 1105 Processed 23/08/2023 684089995 Ravindra (000000)
22 PUNASA MP-25-004-003-001/669-B
(ATOOT KHAS) 		1725004000NRG24140820230253735 16/08/2023 Ranu 1725004WL018575 Ranu 00048 BKID0009975 1105 1105 Processed 23/08/2023 684089995 Ranu (000000)
23 PUNASA MP-25-004-003-001/669-B
(ATOOT KHAS) 		1725004000NRG24140820230253734 16/08/2023 Rinu 1725004WL018575 Rinu 00048 BKID0009975 1105 1105 Processed 23/08/2023 684089995 Rinu (000000)
24 PUNASA MP-25-004-003-003/30
(ATOOT KHAS) 		1725004000NRG24140820230253740 16/08/2023 radhe 1725004WL018575 radhe 00048 BKID0009975 1105 1105 Processed 23/08/2023 684089995 radhe (000000)
25 PUNASA MP-25-004-020-003/10
(DEWLA RAIYAT) 		1725004000NRG24160820230256338 16/08/2023 rajkumar 1725004WL018762 rajkumar 00048 BKID0009975 2652 2652 Processed 23/08/2023 684089995 rajkumar (000000)
26 PUNASA MP-25-004-026-001/83
(EKHAND) 		1725004000NRG24140820230253140 16/08/2023 PAWAN SUKHDEV 1725004WL018538 PAWAN SUKHDEV 00048 BKID0009975 1326 1326 Processed 23/08/2023 684089995 PAWANSUKHDEV (000000)
SubTotal 11713 11713
27 PUNASA MP-25-004-026-001/135
(EKHAND) 		1725004000NRG24140820230253067 16/08/2023 GEETA BAI TIROLE 1725004WL018537 GEETA BAI TIROLE 00051 MAHB0000700 1326 1326 Rejected 23/08/2023 684089995 No Such Account
28 PUNASA MP-25-004-026-001/186
(EKHAND) 		1725004000NRG24140820230253075 16/08/2023 SUNITA VANKHEDE 1725004WL018537 SUNITA VANKHEDE 00051 MAHB0000700 1326 1326 Processed 23/08/2023 684089995 SUNITAVANKHEDE (000000)
29 PUNASA MP-25-004-026-001/221-A
(EKHAND) 		1725004000NRG24140820230253076 16/08/2023 BHAIRAM BANKHEDE 1725004WL018537 BHAIRAM BANKHEDE 00051 MAHB0000700 1326 1326 Rejected 23/08/2023 684089995 No Such Account
30 PUNASA MP-25-004-026-001/237
(EKHAND) 		1725004000NRG24140820230253119 16/08/2023 raju 1725004WL018538 raju 00051 MAHB0000700 1326 1326 Processed 23/08/2023 684089995 raju (000000)
31 PUNASA MP-25-004-026-001/330
(EKHAND) 		1725004000NRG24140820230253081 16/08/2023 SALEETA BAI 1725004WL018537 SALEETA BAI 00051 MAHB0000700 1326 1326 Processed 23/08/2023 684089995 SALEETABAI (000000)
32 PUNASA MP-25-004-026-001/333-A
(EKHAND) 		1725004000NRG24140820230253083 16/08/2023 RAMKISHAN KALAM 1725004WL018537 RAMKISHAN KALAM 00051 MAHB0000700 1326 1326 Rejected 23/08/2023 684089995 Account closed
33 PUNASA MP-25-004-026-001/355
(EKHAND) 		1725004000NRG24140820230253135 16/08/2023 Rajesh Bhilala 1725004WL018538 Rajesh Bhilala 00051 MAHB0000700 1326 1326 Processed 23/08/2023 684089995 RajeshBhilala (000000)
34 PUNASA MP-25-004-026-001/355-A
(EKHAND) 		1725004000NRG24140820230253137 16/08/2023 GENDA BAI TIROLE 1725004WL018538 GENDA BAI TIROLE 00051 MAHB0000700 1326 1326 Rejected 23/08/2023 684089995 No Such Account
35 PUNASA MP-25-004-026-001/366
(EKHAND) 		1725004000NRG24140820230253084 16/08/2023 HARI MANSARE 1725004WL018537 HARI MANSARE 00051 MAHB0000700 1326 1326 Processed 23/08/2023 684089995 HARIMANSARE (000000)
36 PUNASA MP-25-004-026-001/366
(EKHAND) 		1725004000NRG24140820230253085 16/08/2023 RUKHMA BAI 1725004WL018537 RUKHMA BAI 00051 MAHB0000700 1326 1326 Processed 23/08/2023 684089995 RUKHMABAI (000000)
37 PUNASA MP-25-004-026-001/38
(EKHAND) 		1725004000NRG24140820230253089 16/08/2023 NILADHAR 1725004WL018537 NILADHAR 00051 MAHB0000700 1326 1326 Processed 23/08/2023 684089995 NILADHAR (000000)
38 PUNASA MP-25-004-026-001/54
(EKHAND) 		1725004000NRG24140820230253094 16/08/2023 RAJU KATARE 1725004WL018537 RAJU KATARE 00051 MAHB0000700 1326 1326 Processed 23/08/2023 684089995 RAJUKATARE (000000)
39 PUNASA MP-25-004-026-001/54
(EKHAND) 		1725004000NRG24140820230253091 16/08/2023 SANTOSH NIHAL 1725004WL018537 SANTOSH NIHAL 00051 MAHB0000700 1326 1326 Processed 23/08/2023 684089995 SANTOSHNIHAL (000000)
40 PUNASA MP-25-004-042-001/147-A
(KAROLI) 		1725004000NRG24140820230253142 16/08/2023 SUDHA BAI 1725004WL018538 SUDHA BAI 00051 MAHB0000700 1326 1326 Processed 23/08/2023 684089995 SUDHABAI (000000)
41 PUNASA MP-25-004-042-001/155-B
(KAROLI) 		1725004000NRG24140820230253143 16/08/2023 SHELANDRA 1725004WL018538 SHELANDRA 00051 MAHB0000700 1326 1326 Processed 23/08/2023 684089995 SHELANDRA (000000)
42 PUNASA MP-25-004-042-001/165
(KAROLI) 		1725004000NRG24140820230253146 16/08/2023 JYOTI DILAVAR 1725004WL018538 JYOTI DILAVAR 00051 MAHB0000700 1326 1326 Processed 23/08/2023 684089995 JYOTIDILAVAR (000000)
43 PUNASA MP-25-004-042-001/234
(KAROLI) 		1725004000NRG24140820230253160 16/08/2023 SHANKAR 1725004WL018538 SHANKAR 00051 MAHB0000700 1326 1326 Processed 23/08/2023 684089995 SHANKAR (000000)
44 PUNASA MP-25-004-042-001/287
(KAROLI) 		1725004000NRG24140820230253161 16/08/2023 BAJRANG KISHAN 1725004WL018538 BAJRANG KISHAN 00051 MAHB0000700 1326 1326 Processed 23/08/2023 684089995 BAJRANGKISHAN (000000)
45 PUNASA MP-25-004-056-002/106-B
(NARLAY) 		1725004000NRG24130820230252932 16/08/2023 lakhan 1725004WL018523 lakhan 00051 MAHB0000700 1326 1326 Processed 23/08/2023 684089995 lakhan (000000)
46 PUNASA MP-25-004-056-002/106-B
(NARLAY) 		1725004000NRG24130820230252933 16/08/2023 sugana 1725004WL018523 sugana 00051 MAHB0000700 1326 1326 Processed 23/08/2023 684089995 sugana (000000)
47 PUNASA MP-25-004-056-002/51-B
(NARLAY) 		1725004000NRG24130820230252939 16/08/2023 Parvati 1725004WL018523 Parvati 00051 MAHB0000700 1326 1326 Processed 23/08/2023 684089995 Parvati (000000)
48 PUNASA MP-25-004-056-002/51-B
(NARLAY) 		1725004000NRG24130820230252938 16/08/2023 Sandip 1725004WL018523 Sandip 00051 MAHB0000700 1326 1326 Processed 23/08/2023 684089995 Sandip (000000)
SubTotal 29172 29172
49 PUNASA MP-25-004-001-001/280-C
(ANJANIYA KALA) 		1725004000NRG24150820230255499 16/08/2023 mushabi bai 1725004WL018697 mushabi bai 00354 PUNB0049600 1105 1105 Processed 23/08/2023 684089995 mushabibai (000000)
50 PUNASA MP-25-004-001-001/50-D
(ANJANIYA KALA) 		1725004000NRG24150820230255509 16/08/2023 Vineet Rathor 1725004WL018697 Vineet Rathor 00354 PUNB0049600 1105 1105 Processed 23/08/2023 684089995 VineetRathor (000000)
51 PUNASA MP-25-004-021-001/346
(DHAMANGAON 1) 		1725004021NRG24160820230255933 16/08/2023 Ganha 1725004021WL018736 Ganha 00354 PUNB0049600 1547 1547 Processed 23/08/2023 684089995 Ganha (000000)
52 PUNASA MP-25-004-021-001/346
(DHAMANGAON 1) 		1725004021NRG24160820230255932 16/08/2023 Mamta 1725004021WL018736 Mamta 00354 PUNB0049600 1547 1547 Processed 23/08/2023 684089995 Mamta (000000)
SubTotal 5304 5304
53 PUNASA MP-25-004-046-001/281-A
(KHUTLA KALA) 		1725004000NRG24150820230255568 16/08/2023 bhupendra 1725004WL018701 bhupendra 00415 SBIN0007138 1326 1326 Processed 23/08/2023 684089995 bhupendra (000000)
54 PUNASA MP-25-004-048-003/126-A
(KOTHI) 		1725004000NRG24160820230256477 16/08/2023 sapna 1725004WL018768 sapna 00415 SBIN0007138 884 884 Processed 23/08/2023 684089995 sapna (000000)
SubTotal 2210 2210
55 PUNASA MP-25-004-031-003/74
(GULGAON RAIYAT) 		1725004000NRG24140820230254665 16/08/2023 sewantibai 1725004WL018659 sewantibai 00415 SBIN0013649 1547 1547 Processed 23/08/2023 684089995 sewantibai (000000)
SubTotal 1547 1547
56 PUNASA MP-25-004-048-001/732
(KOTHI) 		1725004000NRG24160820230256465 16/08/2023 ganesh 1725004WL018768 ganesh 00415 SBIN0030163 884 884 Processed 23/08/2023 684089995 ganesh (000000)
57 PUNASA MP-25-004-048-001/732
(KOTHI) 		1725004000NRG24160820230256464 16/08/2023 ralu bai 1725004WL018768 ralu bai 00415 SBIN0030163 884 884 Processed 23/08/2023 684089995 ralubai (000000)
58 PUNASA MP-25-004-048-003/112
(KOTHI) 		1725004000NRG24160820230256466 16/08/2023 kadvi bai 1725004WL018768 kadvi bai 00415 SBIN0030163 884 884 Processed 23/08/2023 684089995 kadvibai (000000)
59 PUNASA MP-25-004-048-003/279
(KOTHI) 		1725004000NRG24160820230256480 16/08/2023 narendra tulasiram 1725004WL018768 narendra tulasiram 00415 SBIN0030163 884 884 Processed 23/08/2023 684089995 narendratulasiram (000000)
SubTotal 3536 3536
60 PUNASA MP-25-004-026-001/135
(EKHAND) 		1725004000NRG24140820230253066 16/08/2023 SHUBHAN SINGH TIROLE 1725004WL018537 SHUBHAN SINGH TIROLE 00415 SBIN0030174 1326 1326 Processed 23/08/2023 684089995 SHUBHANSINGHTIROLE (000000)
61 PUNASA MP-25-004-026-001/257
(EKHAND) 		1725004000NRG24140820230253122 16/08/2023 KALA BAI PATEL 1725004WL018538 KALA BAI PATEL 00415 SBIN0030174 1326 1326 Processed 23/08/2023 684089995 KALABAIPATEL (000000)
62 PUNASA MP-25-004-026-001/306
(EKHAND) 		1725004000NRG24140820230253124 16/08/2023 CHAYA BAI 1725004WL018538 CHAYA BAI 00415 SBIN0030174 1326 1326 Processed 23/08/2023 684089995 CHAYABAI (000000)
63 PUNASA MP-25-004-026-001/306
(EKHAND) 		1725004000NRG24140820230253123 16/08/2023 prem bai Edu 1725004WL018538 prem bai Edu 00415 SBIN0030174 1326 1326 Processed 23/08/2023 684089995 prembaiEdu (000000)
64 PUNASA MP-25-004-042-001/112-A
(KAROLI) 		1725004000NRG24140820230253099 16/08/2023 BHEEM SINGH 1725004WL018537 BHEEM SINGH 00415 SBIN0030174 1326 1326 Processed 23/08/2023 684089995 BHEEMSINGH (000000)
65 PUNASA MP-25-004-042-001/287
(KAROLI) 		1725004000NRG24140820230253162 16/08/2023 REKHA BAI 1725004WL018538 REKHA BAI 00415 SBIN0030174 1326 1326 Processed 23/08/2023 684089995 REKHABAI (000000)
66 PUNASA MP-25-004-050-001/156
(MATHELA) 		1725004000NRG24140820230253340 16/08/2023 radheshaym 1725004WL018546 radheshaym 00415 SBIN0030174 1326 1326 Processed 23/08/2023 684089995 radheshaym (000000)
67 PUNASA MP-25-004-056-002/52-C
(NARLAY) 		1725004000NRG24130820230252940 16/08/2023 karati 1725004WL018523 karati 00415 SBIN0030174 1326 1326 Processed 23/08/2023 684089995 karati (000000)
68 PUNASA MP-25-004-056-002/52-C
(NARLAY) 		1725004000NRG24130820230252941 16/08/2023 naRAYAN 1725004WL018523 naRAYAN 00415 SBIN0030174 1326 1326 Processed 23/08/2023 684089995 naRAYAN (000000)
SubTotal 11934 11934
69 PUNASA MP-25-004-031-001/244
(GULGAON RAIYAT) 		1725004000NRG24140820230254657 16/08/2023 rajsing 1725004WL018658 rajsing 00415 SBIN0030298 1547 1547 Processed 23/08/2023 684089995 rajsing (000000)
SubTotal 1547 1547
70 PUNASA MP-25-004-046-001/281-B
(KHUTLA KALA) 		1725004000NRG24150820230255569 16/08/2023 jitendra 1725004WL018701 jitendra 00415 SBIN0030337 1326 1326 Processed 23/08/2023 684089995 jitendra (000000)
SubTotal 1326 1326
71 PUNASA MP-25-004-003-001/669
(ATOOT KHAS) 		1725004000NRG24140820230253730 16/08/2023 maya bai 1725004WL018575 maya bai 00462 UCBA0001345 1105 1105 Processed 23/08/2023 684089995 mayabai (000000)
72 PUNASA MP-25-004-003-001/669
(ATOOT KHAS) 		1725004000NRG24140820230253729 16/08/2023 maya bai 1725004WL018575 maya bai 00462 UCBA0001345 1105 1105 Processed 23/08/2023 684089995 mayabai (000000)
73 PUNASA MP-25-004-003-001/669-A
(ATOOT KHAS) 		1725004000NRG24140820230253733 16/08/2023 antim 1725004WL018575 antim 00462 UCBA0001345 1105 1105 Rejected 23/08/2023 684089995 No Such Account
SubTotal 3315 3315
74 PUNASA MP-25-004-033-001/196
(GUYDA) 		1725004000NRG24160820230256462 16/08/2023 Arun Bai 1725004WL018767 Arun Bai 00468 UBIN0577618 1326 1326 Processed 23/08/2023 684089995 ArunBai (000000)
75 PUNASA MP-25-004-044-002/157-C
(KHAIGAON) 		1725004000NRG24140820230254668 16/08/2023 dilip 1725004WL018659 dilip 00468 UBIN0577618 221 221 Processed 23/08/2023 684089995 dilip (000000)
76 PUNASA MP-25-004-044-002/157-D
(KHAIGAON) 		1725004000NRG24140820230254669 16/08/2023 sevantee bai 1725004WL018659 sevantee bai 00468 UBIN0577618 221 221 Processed 23/08/2023 684089995 sevanteebai (000000)
SubTotal 1768 1768
77 PUNASA MP-25-004-026-001/136
(EKHAND) 		1725004000NRG24140820230253068 16/08/2023 ramesh 1725004WL018537 ramesh 00601 BKID0NAMRGB 1326 1326 Rejected 23/08/2023 684089995 No Such Account
SubTotal 1326 1326
78 PUNASA MP-25-004-034-001/230
(HANTIYA) 		1725004000NRG24140820230253398 16/08/2023 Anita 1725004WL018552 Anita 00666 IDFB0041322 1326 1326 Processed 23/08/2023 684089995 Anita (000000)
79 PUNASA MP-25-004-034-001/230
(HANTIYA) 		1725004000NRG24140820230253399 16/08/2023 Kajal 1725004WL018552 Kajal 00666 IDFB0041322 1326 1326 Processed 23/08/2023 684089995 Kajal (000000)
SubTotal 2652 2652
80 PUNASA MP-25-004-001-001/15-D
(ANJANIYA KALA) 		1725004000NRG24150820230255490 16/08/2023 Dharmendra Kalme 1725004WL018697 Dharmendra Kalme 00688 FINO0001446 1105 1105 Processed 23/08/2023 684089995 DharmendraKalme (000000)
81 PUNASA MP-25-004-001-001/3-B
(ANJANIYA KALA) 		1725004000NRG24150820230255500 16/08/2023 Rajesh Dode 1725004WL018697 Rajesh Dode 00688 FINO0001446 1105 1105 Processed 23/08/2023 684089995 RajeshDode (000000)
82 PUNASA MP-25-004-001-001/404-A
(ANJANIYA KALA) 		1725004000NRG24150820230255507 16/08/2023 Shanti Lal Chouhan 1725004WL018697 Shanti Lal Chouhan 00688 FINO0001446 884 884 Processed 23/08/2023 684089995 ShantiLalChouhan (000000)
83 PUNASA MP-25-004-001-001/99-D
(ANJANIYA KALA) 		1725004000NRG24150820230255510 16/08/2023 Prakash Rathod 1725004WL018697 Prakash Rathod 00688 FINO0001446 1105 1105 Processed 23/08/2023 684089995 PrakashRathod (000000)
84 PUNASA MP-25-004-001-001/99-D
(ANJANIYA KALA) 		1725004000NRG24150820230255511 16/08/2023 Vandna Rathod 1725004WL018697 Vandna Rathod 00688 FINO0001446 1105 1105 Processed 23/08/2023 684089995 VandnaRathod (000000)
85 PUNASA MP-25-004-034-001/188
(HANTIYA) 		1725004000NRG24140820230253393 16/08/2023 mansingh 1725004WL018552 mansingh 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089995 mansingh (000000)
86 PUNASA MP-25-004-034-001/231
(HANTIYA) 		1725004000NRG24140820230253400 16/08/2023 amar 1725004WL018552 amar 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089995 amar (000000)
87 PUNASA MP-25-004-034-001/32
(HANTIYA) 		1725004000NRG24140820230253403 16/08/2023 Lalit 1725004WL018552 Lalit 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089995 Lalit (000000)
88 PUNASA MP-25-004-034-001/32
(HANTIYA) 		1725004000NRG24140820230253402 16/08/2023 Pyar singh 1725004WL018552 Pyar singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089995 Pyarsingh (000000)
SubTotal 10608 10608
89 PUNASA MP-25-004-003-001/254
(ATOOT KHAS) 		1725004000NRG24140820230253725 16/08/2023 rajpal 1725004WL018575 rajpal 00691 IPOS0000001 1105 1105 Processed 23/08/2023 684089995 rajpal (000000)
SubTotal 1105 1105
90 PUNASA MP-25-004-034-001/164
(HANTIYA) 		1725004000NRG24140820230253391 16/08/2023 bhim singh 1725004WL018552 bhim singh 00697 BKID0MG0273 1326 1326 Processed 23/08/2023 684089995 bhimsingh (000000)
91 PUNASA MP-25-004-034-001/194-C
(HANTIYA) 		1725004000NRG24140820230253397 16/08/2023 Kavita 1725004WL018552 Kavita 00697 BKID0MG0273 1326 1326 Processed 23/08/2023 684089995 Kavita (000000)
SubTotal 2652 2652
92 PUNASA MP-25-004-033-001/196
(GUYDA) 		1725004000NRG24160820230256461 16/08/2023 murali 1725004WL018767 murali 00697 BKID0MG0278 1326 1326 Processed 23/08/2023 684089995 murali (000000)
SubTotal 1326 1326
Total 116025 116025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_160823FTO_220809 Bank of Baroda BARB0BHIKHA BHIKANGAON 4641
2 PUNASA MP1725004_160823FTO_220809 Bank of Baroda BARB0DBBBIR Bir 1547
3 PUNASA MP1725004_160823FTO_220809 Bank of Baroda BARB0SANAWA SANAWAD 2652
4 PUNASA MP1725004_160823FTO_220809 Bank of India BKID0009503 MUNDI 3978
5 PUNASA MP1725004_160823FTO_220809 Bank of India BKID0009531 NHDC SIDHWARKUT 884
6 PUNASA MP1725004_160823FTO_220809 Bank of India BKID0009538 OMKARESHWAR 884
7 PUNASA MP1725004_160823FTO_220809 Bank of India BKID0009546 PUNASA 1326
8 PUNASA MP1725004_160823FTO_220809 Bank of India BKID0009901 SANAWAD 7072
9 PUNASA MP1725004_160823FTO_220809 Bank of India BKID0009975 ATUDKHAS 11713
10 PUNASA MP1725004_160823FTO_220809 Bank of Maharastra MAHB0000700 SULGAON 29172
11 PUNASA MP1725004_160823FTO_220809 Punjab National Bank PUNB0049600 PUNASA 5304
12 PUNASA MP1725004_160823FTO_220809 State Bank of India SBIN0007138 SANAWAD 2210
13 PUNASA MP1725004_160823FTO_220809 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1547
14 PUNASA MP1725004_160823FTO_220809 State Bank of India SBIN0030163 OMKARESHWAR 3536
15 PUNASA MP1725004_160823FTO_220809 State Bank of India SBIN0030174 NIMARKHEDI 11934
16 PUNASA MP1725004_160823FTO_220809 State Bank of India SBIN0030298 BANGARDA(PURNI) 1547
17 PUNASA MP1725004_160823FTO_220809 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 1326
18 PUNASA MP1725004_160823FTO_220809 UCO Bank UCBA0001345 KALMUKHI 3315
19 PUNASA MP1725004_160823FTO_220809 Union Bank of India UBIN0577618 Khandwa 1768
20 PUNASA MP1725004_160823FTO_220809 Narmada Jhabua Gramin Bank BKID0NAMRGB Punasa 1326
21 PUNASA MP1725004_160823FTO_220809 IDFC Bank IDFB0041322 SANAWAD 2652
22 PUNASA MP1725004_160823FTO_220809 Fino Payments Bank Ltd FINO0001446 MP RO 10608
23 PUNASA MP1725004_160823FTO_220809 India Post Payments Bank IPOS0000001 Khandwa 1105
24 PUNASA MP1725004_160823FTO_220809 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 2652
25 PUNASA MP1725004_160823FTO_220809 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 1326

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