Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:01:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_090923FTO_258657
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-25-004-002-001/88-C
(ANJANIYA KHURD) 		1725004002NRG24090920230298258 09/09/2023 madan 1725004002WL022096 madan 00048 BKID0009546 1326 1326 Processed 13/09/2023 179391167 madan (000000)
2 PUNASA MP-25-004-021-001/383
(DHAMANGAON 1) 		1725004021NRG24070920230295072 09/09/2023 Nani 1725004021WL021813 Nani 00048 BKID0009546 1547 1547 Processed 13/09/2023 179391167 Nani (000000)
3 PUNASA MP-25-004-021-001/383-C
(DHAMANGAON 1) 		1725004021NRG24070920230295073 09/09/2023 Uma 1725004021WL021813 Uma 00048 BKID0009546 1547 1547 Processed 13/09/2023 179391167 Uma (000000)
4 PUNASA MP-25-004-034-001/11-A
(HANTIYA) 		1725004067NRG24090920230297715 09/09/2023 aarsilal 1725004067WL022068 aarsilal 00048 BKID0009546 884 884 Processed 13/09/2023 179391167 aarsilal (000000)
SubTotal 5304 5304
5 PUNASA MP-25-004-035-002/479
(HARWANSHPURA) 		1725004035NRG24090920230297836 09/09/2023 RAKESH PARSAD SIVCHARAN 1725004035WL022083 RAKESH PARSAD SIVCHARAN 00048 BKID0009975 1105 1105 Processed 13/09/2023 179391167 RAKESHPARSADSIVCHARAN (000000)
6 PUNASA MP-25-004-056-001/147-A
(NARLAY) 		1725004042NRG24090920230298171 09/09/2023 punam 1725004042WL022095 punam 00048 BKID0009975 1326 1326 Processed 13/09/2023 179391167 punam (000000)
SubTotal 2431 2431
7 PUNASA MP-25-004-012-001/222
(BILAYA) 		1725004012NRG24090920230297757 09/09/2023 Geeta Bai 1725004012WL022075 Geeta Bai 00051 MAHB0000700 1547 1547 Processed 13/09/2023 179391167 GeetaBai (000000)
8 PUNASA MP-25-004-012-001/222
(BILAYA) 		1725004012NRG24090920230297756 09/09/2023 Shobharam 1725004012WL022075 Shobharam 00051 MAHB0000700 1547 1547 Processed 13/09/2023 179391167 Shobharam (000000)
9 PUNASA MP-25-004-035-002/56-C
(HARWANSHPURA) 		1725004035NRG24090920230297838 09/09/2023 usha bai 1725004035WL022083 usha bai 00051 MAHB0000700 1105 1105 Processed 13/09/2023 179391167 ushabai (000000)
10 PUNASA MP-25-004-042-001/171
(KAROLI) 		1725004042NRG24090920230298143 09/09/2023 Subham 1725004042WL022095 Subham 00051 MAHB0000700 1326 1326 Processed 13/09/2023 179391167 Subham (000000)
11 PUNASA MP-25-004-042-001/171
(KAROLI) 		1725004042NRG24090920230298142 09/09/2023 Subham 1725004042WL022095 Subham 00051 MAHB0000700 1326 1326 Processed 13/09/2023 179391167 Subham (000000)
12 PUNASA MP-25-004-042-001/192
(KAROLI) 		1725004042NRG24090920230298144 09/09/2023 kisan 1725004042WL022095 kisan 00051 MAHB0000700 1326 1326 Processed 13/09/2023 179391167 kisan (000000)
13 PUNASA MP-25-004-042-001/192
(KAROLI) 		1725004042NRG24090920230298145 09/09/2023 nila 1725004042WL022095 nila 00051 MAHB0000700 1326 1326 Processed 13/09/2023 179391167 nila (000000)
14 PUNASA MP-25-004-056-001/115-A
(NARLAY) 		1725004042NRG24090920230298167 09/09/2023 gyarsilal 1725004042WL022095 gyarsilal 00051 MAHB0000700 1326 1326 Processed 13/09/2023 179391167 gyarsilal (000000)
15 PUNASA MP-25-004-056-001/282
(NARLAY) 		1725004042NRG24090920230298187 09/09/2023 girdhari 1725004042WL022095 girdhari 00051 MAHB0000700 1326 1326 Processed 13/09/2023 179391167 girdhari (000000)
SubTotal 12155 12155
16 PUNASA MP-25-004-056-001/439
(NARLAY) 		1725004042NRG24090920230298194 09/09/2023 mukesh 1725004042WL022095 mukesh 00165 IBKL0000528 1326 1326 Processed 13/09/2023 179391167 mukesh (000000)
SubTotal 1326 1326
17 PUNASA MP-25-004-002-001/492
(ANJANIYA KHURD) 		1725004002NRG24090920230298252 09/09/2023 shiv ji 1725004002WL022096 shiv ji 00354 PUNB0049600 1326 1326 Processed 13/09/2023 179391167 shivji (000000)
18 PUNASA MP-25-004-002-001/88
(ANJANIYA KHURD) 		1725004002NRG24090920230298254 09/09/2023 ramesh 1725004002WL022096 ramesh 00354 PUNB0049600 1326 1326 Processed 13/09/2023 179391167 ramesh (000000)
19 PUNASA MP-25-004-021-001/109-A
(DHAMANGAON 1) 		1725004021NRG24070920230295070 09/09/2023 Papi 1725004021WL021813 Papi 00354 PUNB0049600 1547 1547 Processed 13/09/2023 179391167 Papi (000000)
20 PUNASA MP-25-004-021-001/109-A
(DHAMANGAON 1) 		1725004021NRG24070920230295071 09/09/2023 Rupali 1725004021WL021813 Rupali 00354 PUNB0049600 1547 1547 Processed 13/09/2023 179391167 Rupali (000000)
21 PUNASA MP-25-004-021-001/173-B
(DHAMANGAON 1) 		1725004021NRG24090920230297631 09/09/2023 Manisa 1725004021WL022046 Manisa 00354 PUNB0049600 884 884 Processed 13/09/2023 179391167 Manisa (000000)
SubTotal 6630 6630
22 PUNASA MP-25-004-028-002/240
(GHOGHALGAON) 		1725004000NRG24090920230297964 09/09/2023 rajendar 1725004WL022085 rajendar 00354 PUNB0985100 884 884 Processed 13/09/2023 179391167 rajendar (000000)
23 PUNASA MP-25-004-028-002/240
(GHOGHALGAON) 		1725004000NRG24090920230297963 09/09/2023 rajendar 1725004WL022085 rajendar 00354 PUNB0985100 884 884 Processed 13/09/2023 179391167 rajendar (000000)
24 PUNASA MP-25-004-056-001/38-A
(NARLAY) 		1725004042NRG24090920230298191 09/09/2023 piki 1725004042WL022095 piki 00354 PUNB0985100 1326 1326 Processed 13/09/2023 179391167 piki (000000)
SubTotal 3094 3094
25 PUNASA MP-25-004-034-001/136-A
(HANTIYA) 		1725004067NRG24090920230297722 09/09/2023 Sima 1725004067WL022068 Sima 00415 SBIN0018960 884 884 Processed 13/09/2023 179391167 Sima (000000)
26 PUNASA MP-25-004-034-001/146-A
(HANTIYA) 		1725004067NRG24090920230297723 09/09/2023 ramesvar 1725004067WL022068 ramesvar 00415 SBIN0018960 884 884 Processed 13/09/2023 179391167 ramesvar (000000)
27 PUNASA MP-25-004-035-002/477
(HARWANSHPURA) 		1725004035NRG24090920230297835 09/09/2023 mohan ghate 1725004035WL022083 mohan ghate 00415 SBIN0018960 1105 1105 Processed 13/09/2023 179391167 mohanghate (000000)
SubTotal 2873 2873
28 PUNASA MP-25-004-028-002/122-D
(GHOGHALGAON) 		1725004000NRG24090920230297949 09/09/2023 nitu puri 1725004WL022085 nitu puri 00415 SBIN0030031 442 442 Processed 13/09/2023 179391167 nitupuri (000000)
SubTotal 442 442
29 PUNASA MP-25-004-035-002/298
(HARWANSHPURA) 		1725004035NRG24090920230297829 09/09/2023 sajan 1725004035WL022082 sajan 00415 SBIN0030174 1326 1326 Rejected 16/09/2023 No Such Account
SubTotal 1326 1326
30 PUNASA MP-25-004-007-002/177
(BANGARDA) 		1725004000NRG24090920230297758 09/09/2023 kusum 1725004WL022076 kusum 00415 SBIN0030298 1326 1326 Processed 13/09/2023 179391167 kusum (000000)
SubTotal 1326 1326
31 PUNASA MP-25-004-035-002/299
(HARWANSHPURA) 		1725004035NRG24090920230297830 09/09/2023 anil 1725004035WL022082 anil 00666 IDFB0041322 1326 1326 Processed 13/09/2023 179391167 anil (000000)
32 PUNASA MP-25-004-056-001/138-B
(NARLAY) 		1725004042NRG24090920230298169 09/09/2023 shubham 1725004042WL022095 shubham 00666 IDFB0041322 1326 1326 Processed 13/09/2023 179391167 shubham (000000)
SubTotal 2652 2652
33 PUNASA MP-25-004-056-001/75-B
(NARLAY) 		1725004042NRG24090920230298202 09/09/2023 Salar 1725004042WL022095 Salar 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391167 Salar (000000)
SubTotal 1326 1326
34 PUNASA MP-25-004-012-004/48-A
(BILAYA) 		1725004000NRG24090920230297945 09/09/2023 narsing 1725004WL022085 narsing 00688 FINO0001446 884 884 Processed 13/09/2023 179391167 narsing (000000)
35 PUNASA MP-25-004-028-002/107-B
(GHOGHALGAON) 		1725004000NRG24090920230297947 09/09/2023 ballu 1725004WL022085 ballu 00688 FINO0001446 884 884 Processed 13/09/2023 179391167 ballu (000000)
36 PUNASA MP-25-004-028-002/107-B
(GHOGHALGAON) 		1725004000NRG24090920230297946 09/09/2023 ballu 1725004WL022085 ballu 00688 FINO0001446 884 884 Processed 13/09/2023 179391167 ballu (000000)
37 PUNASA MP-25-004-028-002/112-B
(GHOGHALGAON) 		1725004000NRG24090920230297948 09/09/2023 kamlesh 1725004WL022085 kamlesh 00688 FINO0001446 884 884 Processed 13/09/2023 179391167 kamlesh (000000)
38 PUNASA MP-25-004-028-002/134-A
(GHOGHALGAON) 		1725004000NRG24090920230297951 09/09/2023 sima 1725004WL022085 sima 00688 FINO0001446 884 884 Processed 13/09/2023 179391167 sima (000000)
39 PUNASA MP-25-004-028-002/134-A
(GHOGHALGAON) 		1725004000NRG24090920230297950 09/09/2023 sima 1725004WL022085 sima 00688 FINO0001446 884 884 Processed 13/09/2023 179391167 sima (000000)
40 PUNASA MP-25-004-028-002/141-A
(GHOGHALGAON) 		1725004000NRG24090920230297953 09/09/2023 ajay 1725004WL022085 ajay 00688 FINO0001446 884 884 Processed 13/09/2023 179391167 ajay (000000)
41 PUNASA MP-25-004-028-002/141-A
(GHOGHALGAON) 		1725004000NRG24090920230297952 09/09/2023 ajay 1725004WL022085 ajay 00688 FINO0001446 884 884 Processed 13/09/2023 179391167 ajay (000000)
42 PUNASA MP-25-004-028-002/141-B
(GHOGHALGAON) 		1725004000NRG24090920230297954 09/09/2023 NARESH 1725004WL022085 NARESH 00688 FINO0001446 884 884 Processed 13/09/2023 179391167 NARESH (000000)
43 PUNASA MP-25-004-028-002/201-B
(GHOGHALGAON) 		1725004000NRG24090920230297956 09/09/2023 AJAY 1725004WL022085 AJAY 00688 FINO0001446 442 442 Processed 13/09/2023 179391167 AJAY (000000)
44 PUNASA MP-25-004-028-002/201-B
(GHOGHALGAON) 		1725004000NRG24090920230297955 09/09/2023 GABARU 1725004WL022085 GABARU 00688 FINO0001446 442 442 Processed 13/09/2023 179391167 GABARU (000000)
45 PUNASA MP-25-004-028-002/203
(GHOGHALGAON) 		1725004000NRG24090920230297958 09/09/2023 barka 1725004WL022085 barka 00688 FINO0001446 442 442 Processed 13/09/2023 179391167 barka (000000)
46 PUNASA MP-25-004-028-002/203
(GHOGHALGAON) 		1725004000NRG24090920230297957 09/09/2023 barka 1725004WL022085 barka 00688 FINO0001446 442 442 Processed 13/09/2023 179391167 barka (000000)
47 PUNASA MP-25-004-028-002/228
(GHOGHALGAON) 		1725004000NRG24090920230297960 09/09/2023 sunil 1725004WL022085 sunil 00688 FINO0001446 884 884 Processed 13/09/2023 179391167 sunil (000000)
48 PUNASA MP-25-004-028-002/228
(GHOGHALGAON) 		1725004000NRG24090920230297959 09/09/2023 sunil 1725004WL022085 sunil 00688 FINO0001446 884 884 Processed 13/09/2023 179391167 sunil (000000)
49 PUNASA MP-25-004-028-002/229
(GHOGHALGAON) 		1725004000NRG24090920230297962 09/09/2023 jitendar 1725004WL022085 jitendar 00688 FINO0001446 884 884 Processed 13/09/2023 179391167 jitendar (000000)
50 PUNASA MP-25-004-028-002/229
(GHOGHALGAON) 		1725004000NRG24090920230297961 09/09/2023 jitendar 1725004WL022085 jitendar 00688 FINO0001446 884 884 Processed 13/09/2023 179391167 jitendar (000000)
51 PUNASA MP-25-004-028-002/242
(GHOGHALGAON) 		1725004000NRG24090920230297965 09/09/2023 narendar 1725004WL022085 narendar 00688 FINO0001446 884 884 Processed 13/09/2023 179391167 narendar (000000)
52 PUNASA MP-25-004-028-002/270
(GHOGHALGAON) 		1725004000NRG24090920230297967 09/09/2023 Mahapuri 1725004WL022085 Mahapuri 00688 FINO0001446 884 884 Processed 13/09/2023 179391167 Mahapuri (000000)
53 PUNASA MP-25-004-028-002/270
(GHOGHALGAON) 		1725004000NRG24090920230297966 09/09/2023 Mahapuri 1725004WL022085 Mahapuri 00688 FINO0001446 884 884 Processed 13/09/2023 179391167 Mahapuri (000000)
54 PUNASA MP-25-004-028-002/271
(GHOGHALGAON) 		1725004000NRG24090920230297969 09/09/2023 dinesh 1725004WL022085 dinesh 00688 FINO0001446 884 884 Processed 13/09/2023 179391167 dinesh (000000)
55 PUNASA MP-25-004-028-002/271
(GHOGHALGAON) 		1725004000NRG24090920230297968 09/09/2023 dinesh 1725004WL022085 dinesh 00688 FINO0001446 884 884 Processed 13/09/2023 179391167 dinesh (000000)
56 PUNASA MP-25-004-028-002/432
(GHOGHALGAON) 		1725004000NRG24090920230297970 09/09/2023 lakshmi bai 1725004WL022085 lakshmi bai 00688 FINO0001446 884 884 Processed 13/09/2023 179391167 lakshmibai (000000)
57 PUNASA MP-25-004-028-002/47
(GHOGHALGAON) 		1725004000NRG24090920230297972 09/09/2023 santosh 1725004WL022085 santosh 00688 FINO0001446 884 884 Processed 13/09/2023 179391167 santosh (000000)
58 PUNASA MP-25-004-028-002/47
(GHOGHALGAON) 		1725004000NRG24090920230297971 09/09/2023 santosh 1725004WL022085 santosh 00688 FINO0001446 884 884 Processed 13/09/2023 179391167 santosh (000000)
59 PUNASA MP-25-004-028-002/47-A
(GHOGHALGAON) 		1725004000NRG24090920230297974 09/09/2023 Ajay 1725004WL022085 Ajay 00688 FINO0001446 884 884 Processed 13/09/2023 179391167 Ajay (000000)
60 PUNASA MP-25-004-028-002/47-A
(GHOGHALGAON) 		1725004000NRG24090920230297973 09/09/2023 Ajay 1725004WL022085 Ajay 00688 FINO0001446 884 884 Processed 13/09/2023 179391167 Ajay (000000)
61 PUNASA MP-25-004-028-002/47-B
(GHOGHALGAON) 		1725004000NRG24090920230297975 09/09/2023 Vijay 1725004WL022085 Vijay 00688 FINO0001446 884 884 Processed 13/09/2023 179391167 Vijay (000000)
62 PUNASA MP-25-004-028-002/624
(GHOGHALGAON) 		1725004000NRG24090920230297977 09/09/2023 ramraj 1725004WL022085 ramraj 00688 FINO0001446 442 442 Processed 13/09/2023 179391167 ramraj (000000)
63 PUNASA MP-25-004-028-002/624
(GHOGHALGAON) 		1725004000NRG24090920230297976 09/09/2023 ramraj 1725004WL022085 ramraj 00688 FINO0001446 442 442 Processed 13/09/2023 179391167 ramraj (000000)
64 PUNASA MP-25-004-028-002/625
(GHOGHALGAON) 		1725004000NRG24090920230297979 09/09/2023 mina bai 1725004WL022085 mina bai 00688 FINO0001446 442 442 Processed 13/09/2023 179391167 minabai (000000)
65 PUNASA MP-25-004-028-002/625
(GHOGHALGAON) 		1725004000NRG24090920230297978 09/09/2023 mina bai 1725004WL022085 mina bai 00688 FINO0001446 442 442 Processed 13/09/2023 179391167 minabai (000000)
66 PUNASA MP-25-004-028-002/651
(GHOGHALGAON) 		1725004000NRG24090920230297981 09/09/2023 gotam 1725004WL022085 gotam 00688 FINO0001446 884 884 Processed 13/09/2023 179391167 gotam (000000)
67 PUNASA MP-25-004-028-002/651
(GHOGHALGAON) 		1725004000NRG24090920230297980 09/09/2023 gotam 1725004WL022085 gotam 00688 FINO0001446 884 884 Processed 13/09/2023 179391167 gotam (000000)
68 PUNASA MP-25-004-028-002/653
(GHOGHALGAON) 		1725004000NRG24090920230297983 09/09/2023 sarika 1725004WL022085 sarika 00688 FINO0001446 884 884 Processed 13/09/2023 179391167 sarika (000000)
69 PUNASA MP-25-004-028-002/653
(GHOGHALGAON) 		1725004000NRG24090920230297982 09/09/2023 sarika 1725004WL022085 sarika 00688 FINO0001446 884 884 Processed 13/09/2023 179391167 sarika (000000)
70 PUNASA MP-25-004-028-002/813
(GHOGHALGAON) 		1725004000NRG24090920230297984 09/09/2023 Nannu 1725004WL022085 Nannu 00688 FINO0001446 442 442 Processed 13/09/2023 179391167 Nannu (000000)
71 PUNASA MP-25-004-028-002/819
(GHOGHALGAON) 		1725004000NRG24090920230297985 09/09/2023 MAYARAM 1725004WL022085 MAYARAM 00688 FINO0001446 884 884 Processed 13/09/2023 179391167 MAYARAM (000000)
72 PUNASA MP-25-004-028-003/182-A
(GHOGHALGAON) 		1725004000NRG24090920230297986 09/09/2023 ruvana 1725004WL022085 ruvana 00688 FINO0001446 884 884 Processed 13/09/2023 179391167 ruvana (000000)
73 PUNASA MP-25-004-028-003/214
(GHOGHALGAON) 		1725004000NRG24090920230297987 09/09/2023 radha 1725004WL022085 radha 00688 FINO0001446 884 884 Processed 13/09/2023 179391167 radha (000000)
74 PUNASA MP-25-004-028-003/221
(GHOGHALGAON) 		1725004000NRG24090920230297988 09/09/2023 sajan 1725004WL022085 sajan 00688 FINO0001446 884 884 Processed 13/09/2023 179391167 sajan (000000)
75 PUNASA MP-25-004-028-003/226
(GHOGHALGAON) 		1725004000NRG24090920230297989 09/09/2023 Raguvir 1725004WL022085 Raguvir 00688 FINO0001446 884 884 Processed 13/09/2023 179391167 Raguvir (000000)
76 PUNASA MP-25-004-028-003/228
(GHOGHALGAON) 		1725004000NRG24090920230297991 09/09/2023 Shankar Chouhan 1725004WL022085 Shankar Chouhan 00688 FINO0001446 442 442 Processed 13/09/2023 179391167 ShankarChouhan (000000)
77 PUNASA MP-25-004-028-003/228
(GHOGHALGAON) 		1725004000NRG24090920230297990 09/09/2023 Shankar Chouhan 1725004WL022085 Shankar Chouhan 00688 FINO0001446 442 442 Processed 13/09/2023 179391167 ShankarChouhan (000000)
78 PUNASA MP-25-004-028-003/229
(GHOGHALGAON) 		1725004000NRG24090920230297993 09/09/2023 Kailash Pavar 1725004WL022085 Kailash Pavar 00688 FINO0001446 442 442 Processed 13/09/2023 179391167 KailashPavar (000000)
79 PUNASA MP-25-004-028-003/229
(GHOGHALGAON) 		1725004000NRG24090920230297992 09/09/2023 Kailash Pavar 1725004WL022085 Kailash Pavar 00688 FINO0001446 442 442 Processed 13/09/2023 179391167 KailashPavar (000000)
80 PUNASA MP-25-004-028-003/232
(GHOGHALGAON) 		1725004000NRG24090920230297995 09/09/2023 Santosh 1725004WL022085 Santosh 00688 FINO0001446 442 442 Processed 13/09/2023 179391167 Santosh (000000)
81 PUNASA MP-25-004-028-003/232
(GHOGHALGAON) 		1725004000NRG24090920230297994 09/09/2023 Santosh 1725004WL022085 Santosh 00688 FINO0001446 442 442 Processed 13/09/2023 179391167 Santosh (000000)
82 PUNASA MP-25-004-028-003/232-A
(GHOGHALGAON) 		1725004000NRG24090920230297997 09/09/2023 Aakash 1725004WL022085 Aakash 00688 FINO0001446 442 442 Processed 13/09/2023 179391167 Aakash (000000)
83 PUNASA MP-25-004-028-003/232-A
(GHOGHALGAON) 		1725004000NRG24090920230297996 09/09/2023 Aakash 1725004WL022085 Aakash 00688 FINO0001446 442 442 Processed 13/09/2023 179391167 Aakash (000000)
84 PUNASA MP-25-004-028-003/243-A
(GHOGHALGAON) 		1725004000NRG24090920230297998 09/09/2023 Jaymala 1725004WL022085 Jaymala 00688 FINO0001446 884 884 Processed 13/09/2023 179391167 Jaymala (000000)
85 PUNASA MP-25-004-028-003/253
(GHOGHALGAON) 		1725004000NRG24090920230297999 09/09/2023 Sawitri bai 1725004WL022085 Sawitri bai 00688 FINO0001446 884 884 Processed 13/09/2023 179391167 Sawitribai (000000)
86 PUNASA MP-25-004-028-003/254-A
(GHOGHALGAON) 		1725004000NRG24090920230298000 09/09/2023 Dilip 1725004WL022085 Dilip 00688 FINO0001446 884 884 Processed 13/09/2023 179391167 Dilip (000000)
87 PUNASA MP-25-004-028-003/258
(GHOGHALGAON) 		1725004000NRG24090920230298002 09/09/2023 pavan 1725004WL022085 pavan 00688 FINO0001446 884 884 Processed 13/09/2023 179391167 pavan (000000)
88 PUNASA MP-25-004-028-003/258
(GHOGHALGAON) 		1725004000NRG24090920230298001 09/09/2023 pavan 1725004WL022085 pavan 00688 FINO0001446 884 884 Processed 13/09/2023 179391167 pavan (000000)
89 PUNASA MP-25-004-028-003/259
(GHOGHALGAON) 		1725004000NRG24090920230298003 09/09/2023 Santosh bai 1725004WL022085 Santosh bai 00688 FINO0001446 884 884 Processed 13/09/2023 179391167 Santoshbai (000000)
90 PUNASA MP-25-004-028-003/261
(GHOGHALGAON) 		1725004000NRG24090920230298004 09/09/2023 Ravindra 1725004WL022085 Ravindra 00688 FINO0001446 884 884 Processed 13/09/2023 179391167 Ravindra (000000)
91 PUNASA MP-25-004-028-003/263
(GHOGHALGAON) 		1725004000NRG24090920230298006 09/09/2023 deepak 1725004WL022085 deepak 00688 FINO0001446 442 442 Processed 13/09/2023 179391167 deepak (000000)
92 PUNASA MP-25-004-028-003/263
(GHOGHALGAON) 		1725004000NRG24090920230298005 09/09/2023 deepak 1725004WL022085 deepak 00688 FINO0001446 442 442 Processed 13/09/2023 179391167 deepak (000000)
93 PUNASA MP-25-004-028-003/264
(GHOGHALGAON) 		1725004000NRG24090920230298008 09/09/2023 Mahendar 1725004WL022085 Mahendar 00688 FINO0001446 442 442 Processed 13/09/2023 179391167 Mahendar (000000)
94 PUNASA MP-25-004-028-003/264
(GHOGHALGAON) 		1725004000NRG24090920230298007 09/09/2023 Mahendar 1725004WL022085 Mahendar 00688 FINO0001446 442 442 Processed 13/09/2023 179391167 Mahendar (000000)
95 PUNASA MP-25-004-028-003/265
(GHOGHALGAON) 		1725004000NRG24090920230298009 09/09/2023 Raju Daware 1725004WL022085 Raju Daware 00688 FINO0001446 442 442 Processed 13/09/2023 179391167 RajuDaware (000000)
96 PUNASA MP-25-004-028-003/266
(GHOGHALGAON) 		1725004000NRG24090920230298011 09/09/2023 Basant 1725004WL022085 Basant 00688 FINO0001446 442 442 Processed 13/09/2023 179391167 Basant (000000)
97 PUNASA MP-25-004-028-003/266
(GHOGHALGAON) 		1725004000NRG24090920230298010 09/09/2023 Basant 1725004WL022085 Basant 00688 FINO0001446 442 442 Processed 13/09/2023 179391167 Basant (000000)
98 PUNASA MP-25-004-028-003/267
(GHOGHALGAON) 		1725004000NRG24090920230298013 09/09/2023 Savita 1725004WL022085 Savita 00688 FINO0001446 442 442 Processed 13/09/2023 179391167 Savita (000000)
99 PUNASA MP-25-004-028-003/267
(GHOGHALGAON) 		1725004000NRG24090920230298012 09/09/2023 Savita 1725004WL022085 Savita 00688 FINO0001446 442 442 Processed 13/09/2023 179391167 Savita (000000)
100 PUNASA MP-25-004-028-003/322
(GHOGHALGAON) 		1725004000NRG24090920230298014 09/09/2023 rekha 1725004WL022085 rekha 00688 FINO0001446 884 884 Processed 13/09/2023 179391167 rekha (000000)
101 PUNASA MP-25-004-028-003/323
(GHOGHALGAON) 		1725004000NRG24090920230298015 09/09/2023 rukhmani 1725004WL022085 rukhmani 00688 FINO0001446 884 884 Processed 13/09/2023 179391167 rukhmani (000000)
102 PUNASA MP-25-004-028-003/97-C
(GHOGHALGAON) 		1725004000NRG24090920230298016 09/09/2023 Kashiram 1725004WL022085 Kashiram 00688 FINO0001446 442 442 Processed 13/09/2023 179391167 Kashiram (000000)
103 PUNASA MP-25-004-028-003/97-C
(GHOGHALGAON) 		1725004000NRG24090920230298017 09/09/2023 Kashiram 1725004WL022085 Kashiram 00688 FINO0001446 442 442 Processed 13/09/2023 179391167 Kashiram (000000)
104 PUNASA MP-25-004-034-001/103-C
(HANTIYA) 		1725004067NRG24090920230297712 09/09/2023 jagdish 1725004067WL022068 jagdish 00688 FINO0001446 884 884 Processed 13/09/2023 179391167 jagdish (000000)
105 PUNASA MP-25-004-034-001/103-D
(HANTIYA) 		1725004067NRG24090920230297713 09/09/2023 Jitendra 1725004067WL022068 Jitendra 00688 FINO0001446 884 884 Processed 13/09/2023 179391167 Jitendra (000000)
106 PUNASA MP-25-004-034-001/119
(HANTIYA) 		1725004067NRG24090920230297718 09/09/2023 kusum bai 1725004067WL022068 kusum bai 00688 FINO0001446 884 884 Processed 13/09/2023 179391167 kusumbai (000000)
107 PUNASA MP-25-004-034-001/125
(HANTIYA) 		1725004067NRG24090920230297719 09/09/2023 Salkram 1725004067WL022068 Salkram 00688 FINO0001446 884 884 Processed 13/09/2023 179391167 Salkram (000000)
108 PUNASA MP-25-004-034-001/159-B
(HANTIYA) 		1725004067NRG24090920230297724 09/09/2023 Aruna bai 1725004067WL022068 Aruna bai 00688 FINO0001446 884 884 Processed 13/09/2023 179391167 Arunabai (000000)
109 PUNASA MP-25-004-034-001/165
(HANTIYA) 		1725004067NRG24090920230297725 09/09/2023 Anop 1725004067WL022068 Anop 00688 FINO0001446 884 884 Processed 13/09/2023 179391167 Anop (000000)
110 PUNASA MP-25-004-034-001/188
(HANTIYA) 		1725004067NRG24090920230297728 09/09/2023 mansingh 1725004067WL022068 mansingh 00688 FINO0001446 884 884 Processed 13/09/2023 179391167 mansingh (000000)
111 PUNASA MP-25-004-034-001/197
(HANTIYA) 		1725004067NRG24090920230297729 09/09/2023 Kisan 1725004067WL022068 Kisan 00688 FINO0001446 884 884 Processed 13/09/2023 179391167 Kisan (000000)
112 PUNASA MP-25-004-034-001/197
(HANTIYA) 		1725004067NRG24090920230297730 09/09/2023 Ramkisan 1725004067WL022068 Ramkisan 00688 FINO0001446 884 884 Processed 13/09/2023 179391167 Ramkisan (000000)
113 PUNASA MP-25-004-035-001/140-A
(HARWANSHPURA) 		1725004000NRG24090920230298018 09/09/2023 kalu 1725004WL022085 kalu 00688 FINO0001446 1105 1105 Processed 13/09/2023 179391167 kalu (000000)
114 PUNASA MP-25-004-035-001/140-B
(HARWANSHPURA) 		1725004000NRG24090920230298019 09/09/2023 bhimshing 1725004WL022085 bhimshing 00688 FINO0001446 1105 1105 Processed 13/09/2023 179391167 bhimshing (000000)
115 PUNASA MP-25-004-035-001/140-B
(HARWANSHPURA) 		1725004000NRG24090920230298020 09/09/2023 bhimshing 1725004WL022085 bhimshing 00688 FINO0001446 1105 1105 Processed 13/09/2023 179391167 bhimshing (000000)
116 PUNASA MP-25-004-035-001/143
(HARWANSHPURA) 		1725004000NRG24090920230298021 09/09/2023 ashok 1725004WL022085 ashok 00688 FINO0001446 1105 1105 Processed 13/09/2023 179391167 ashok (000000)
117 PUNASA MP-25-004-035-001/15
(HARWANSHPURA) 		1725004000NRG24090920230298022 09/09/2023 anil 1725004WL022085 anil 00688 FINO0001446 1105 1105 Processed 13/09/2023 179391167 anil (000000)
118 PUNASA MP-25-004-035-001/15
(HARWANSHPURA) 		1725004000NRG24090920230298023 09/09/2023 anil 1725004WL022085 anil 00688 FINO0001446 1105 1105 Processed 13/09/2023 179391167 anil (000000)
119 PUNASA MP-25-004-035-001/179-A
(HARWANSHPURA) 		1725004000NRG24090920230298024 09/09/2023 kalu 1725004WL022085 kalu 00688 FINO0001446 1105 1105 Processed 13/09/2023 179391167 kalu (000000)
120 PUNASA MP-25-004-035-001/179-A
(HARWANSHPURA) 		1725004000NRG24090920230298025 09/09/2023 kalu 1725004WL022085 kalu 00688 FINO0001446 1105 1105 Processed 13/09/2023 179391167 kalu (000000)
121 PUNASA MP-25-004-035-001/187-A
(HARWANSHPURA) 		1725004000NRG24090920230298026 09/09/2023 sonu 1725004WL022085 sonu 00688 FINO0001446 1105 1105 Processed 13/09/2023 179391167 sonu (000000)
122 PUNASA MP-25-004-035-001/24-B
(HARWANSHPURA) 		1725004000NRG24090920230298027 09/09/2023 sumit 1725004WL022085 sumit 00688 FINO0001446 1105 1105 Processed 13/09/2023 179391167 sumit (000000)
123 PUNASA MP-25-004-035-001/27-B
(HARWANSHPURA) 		1725004000NRG24090920230298031 09/09/2023 rama 1725004WL022085 rama 00688 FINO0001446 1105 1105 Processed 13/09/2023 179391167 rama (000000)
124 PUNASA MP-25-004-035-001/27-B
(HARWANSHPURA) 		1725004000NRG24090920230298030 09/09/2023 rama 1725004WL022085 rama 00688 FINO0001446 1105 1105 Processed 13/09/2023 179391167 rama (000000)
125 PUNASA MP-25-004-035-001/27-B
(HARWANSHPURA) 		1725004000NRG24090920230298029 09/09/2023 rama 1725004WL022085 rama 00688 FINO0001446 1105 1105 Processed 13/09/2023 179391167 rama (000000)
126 PUNASA MP-25-004-035-001/442
(HARWANSHPURA) 		1725004000NRG24090920230298032 09/09/2023 amit 1725004WL022085 amit 00688 FINO0001446 1105 1105 Processed 13/09/2023 179391167 amit (000000)
127 PUNASA MP-25-004-035-001/444
(HARWANSHPURA) 		1725004000NRG24090920230298033 09/09/2023 neha 1725004WL022085 neha 00688 FINO0001446 1105 1105 Processed 13/09/2023 179391167 neha (000000)
128 PUNASA MP-25-004-035-001/450
(HARWANSHPURA) 		1725004000NRG24090920230298035 09/09/2023 balkarsan 1725004WL022085 balkarsan 00688 FINO0001446 1105 1105 Processed 13/09/2023 179391167 balkarsan (000000)
129 PUNASA MP-25-004-035-001/450
(HARWANSHPURA) 		1725004000NRG24090920230298034 09/09/2023 balkarsan 1725004WL022085 balkarsan 00688 FINO0001446 1105 1105 Processed 13/09/2023 179391167 balkarsan (000000)
130 PUNASA MP-25-004-035-001/56-C
(HARWANSHPURA) 		1725004000NRG24090920230298037 09/09/2023 gulab shing 1725004WL022085 gulab shing 00688 FINO0001446 1105 1105 Processed 13/09/2023 179391167 gulabshing (000000)
131 PUNASA MP-25-004-035-001/56-C
(HARWANSHPURA) 		1725004000NRG24090920230298036 09/09/2023 gulab shing 1725004WL022085 gulab shing 00688 FINO0001446 1105 1105 Processed 13/09/2023 179391167 gulabshing (000000)
132 PUNASA MP-25-004-035-001/88-B
(HARWANSHPURA) 		1725004000NRG24090920230298039 09/09/2023 harikaran 1725004WL022085 harikaran 00688 FINO0001446 1105 1105 Processed 13/09/2023 179391167 harikaran (000000)
133 PUNASA MP-25-004-035-001/88-B
(HARWANSHPURA) 		1725004000NRG24090920230298038 09/09/2023 harikaran 1725004WL022085 harikaran 00688 FINO0001446 1105 1105 Processed 13/09/2023 179391167 harikaran (000000)
134 PUNASA MP-25-004-035-002/125
(HARWANSHPURA) 		1725004000NRG24090920230298041 09/09/2023 kashiram 1725004WL022085 kashiram 00688 FINO0001446 1105 1105 Processed 13/09/2023 179391167 kashiram (000000)
135 PUNASA MP-25-004-035-002/125
(HARWANSHPURA) 		1725004000NRG24090920230298040 09/09/2023 kashiram 1725004WL022085 kashiram 00688 FINO0001446 1105 1105 Processed 13/09/2023 179391167 kashiram (000000)
136 PUNASA MP-25-004-035-002/3
(HARWANSHPURA) 		1725004000NRG24090920230298043 09/09/2023 kashiram 1725004WL022085 kashiram 00688 FINO0001446 1105 1105 Processed 13/09/2023 179391167 kashiram (000000)
137 PUNASA MP-25-004-035-002/3
(HARWANSHPURA) 		1725004000NRG24090920230298042 09/09/2023 kashiram 1725004WL022085 kashiram 00688 FINO0001446 1105 1105 Processed 13/09/2023 179391167 kashiram (000000)
SubTotal 85085 85085
138 PUNASA MP-25-004-067-001/35-A
(RICHHFAL) 		1725004067NRG24090920230297709 09/09/2023 Subhadra Bai 1725004067WL022065 Subhadra Bai 00697 BKID0MG0273 1326 1326 Processed 13/09/2023 179391167 SubhadraBai (000000)
139 PUNASA MP-25-004-067-001/7-A
(RICHHFAL) 		1725004067NRG24090920230297704 09/09/2023 Tutaji 1725004067WL022060 Tutaji 00697 BKID0MG0273 1326 1326 Processed 13/09/2023 179391167 Tutaji (000000)
SubTotal 2652 2652
140 PUNASA MP-25-004-034-001/115
(HANTIYA) 		1725004067NRG24090920230297717 09/09/2023 Umen 1725004067WL022068 Umen 00703 AIRP0000001 884 884 Processed 13/09/2023 179391167 Umen (000000)
SubTotal 884 884
Total 129506 129506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_090923FTO_258657 Bank of India BKID0009546 PUNASA 5304
2 PUNASA MP1725004_090923FTO_258657 Bank of India BKID0009975 ATUDKHAS 2431
3 PUNASA MP1725004_090923FTO_258657 Bank of Maharastra MAHB0000700 SULGAON 12155
4 PUNASA MP1725004_090923FTO_258657 IDBI Bank IBKL0000528 SANAWAD 1326
5 PUNASA MP1725004_090923FTO_258657 Punjab National Bank PUNB0049600 PUNASA 6630
6 PUNASA MP1725004_090923FTO_258657 Punjab National Bank PUNB0985100 Sanawad 3094
7 PUNASA MP1725004_090923FTO_258657 State Bank of India SBIN0018960 PUNASA 2873
8 PUNASA MP1725004_090923FTO_258657 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 442
9 PUNASA MP1725004_090923FTO_258657 State Bank of India SBIN0030174 NIMARKHEDI 1326
10 PUNASA MP1725004_090923FTO_258657 State Bank of India SBIN0030298 BANGARDA(PURNI) 1326
11 PUNASA MP1725004_090923FTO_258657 IDFC Bank IDFB0041322 SANAWAD 2652
12 PUNASA MP1725004_090923FTO_258657 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 PUNASA MP1725004_090923FTO_258657 Fino Payments Bank Ltd FINO0001446 MP RO 85085
14 PUNASA MP1725004_090923FTO_258657 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 2652
15 PUNASA MP1725004_090923FTO_258657 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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