Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:53:22 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_311223FTO_415192
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-25-004-042-001/305
(KAROLI) 		1725004000NRG24301220230435992 31/12/2023 Vishal Rathore 1725004WL031719 Vishal Rathore 00045 BARB0PIPIND 1326 1326 Processed 13/03/2024 685293087 VishalRathore (000000)
SubTotal 1326 1326
2 PUNASA MP-25-004-015-001/103-B
(CHICHLI KHURD) 		1725004000NRG24311220230438941 31/12/2023 Geeta Bai 1725004WL031807 Geeta Bai 00048 BKID0009503 1326 1326 Processed 13/03/2024 685293087 GeetaBai (000000)
3 PUNASA MP-25-004-015-001/103-B
(CHICHLI KHURD) 		1725004000NRG24311220230438940 31/12/2023 Komal 1725004WL031807 Komal 00048 BKID0009503 1326 1326 Processed 13/03/2024 685293087 Komal (000000)
4 PUNASA MP-25-004-015-001/121-A
(CHICHLI KHURD) 		1725004000NRG24311220230438942 31/12/2023 Chandrakanta 1725004WL031807 Chandrakanta 00048 BKID0009503 1326 1326 Processed 13/03/2024 685293087 Chandrakanta (000000)
5 PUNASA MP-25-004-015-001/127-C
(CHICHLI KHURD) 		1725004000NRG24311220230438944 31/12/2023 Shilu Bai 1725004WL031807 Shilu Bai 00048 BKID0009503 1326 1326 Processed 13/03/2024 685293087 ShiluBai (000000)
6 PUNASA MP-25-004-015-001/4-A
(CHICHLI KHURD) 		1725004000NRG24311220230438951 31/12/2023 Sewakram 1725004WL031807 Sewakram 00048 BKID0009503 1326 1326 Processed 13/03/2024 685293087 Sewakram (000000)
7 PUNASA MP-25-004-015-002/80
(CHICHLI KHURD) 		1725004000NRG24311220230438952 31/12/2023 dhamendra 1725004WL031807 dhamendra 00048 BKID0009503 1326 1326 Processed 13/03/2024 685293087 dhamendra (000000)
8 PUNASA MP-25-004-066-001/620
() 		1725004000NRG24301220230436013 31/12/2023 vishnu bai 1725004WL031721 vishnu bai 00048 BKID0009503 1326 1326 Processed 13/03/2024 685293087 vishnubai (000000)
9 PUNASA MP-25-004-069-001/182-C
(ROHANI) 		1725004069NRG24301220230435971 31/12/2023 pahlad 1725004069WL031711 pahlad 00048 BKID0009503 1547 1547 Processed 13/03/2024 685293087 pahlad (000000)
SubTotal 10829 10829
10 PUNASA MP-25-004-001-001/12-B
(ANJANIYA KALA) 		1725004001NRG24301220230435503 31/12/2023 ranglal 1725004001WL031695 ranglal 00048 BKID0009546 1326 1326 Processed 13/03/2024 685293087 ranglal (000000)
11 PUNASA MP-25-004-001-001/412-A
(ANJANIYA KALA) 		1725004001NRG24301220230435510 31/12/2023 sunil 1725004001WL031695 sunil 00048 BKID0009546 1326 1326 Processed 13/03/2024 685293087 sunil (000000)
SubTotal 2652 2652
12 PUNASA MP-25-004-056-001/11-B
(NARLAY) 		1725004000NRG24311220230437646 31/12/2023 Santilal 1725004WL031767 Santilal 00048 BKID0009901 1547 1547 Processed 13/03/2024 685293087 Santilal (000000)
13 PUNASA MP-25-004-056-001/126-B
(NARLAY) 		1725004000NRG24311220230437652 31/12/2023 GOVIND 1725004WL031767 GOVIND 00048 BKID0009901 1547 1547 Processed 13/03/2024 685293087 GOVIND (000000)
SubTotal 3094 3094
14 PUNASA MP-25-004-073-001/630
(SULGAON) 		1725004073NRG24301220230436078 31/12/2023 Jitendra nanakram 1725004073WL031726 Jitendra nanakram 00048 BKID0009936 1326 1326 Processed 13/03/2024 685293087 Jitendrananakram (000000)
SubTotal 1326 1326
15 PUNASA MP-25-004-003-001/240-A
(ATOOT KHAS) 		1725004000NRG24311220230437555 31/12/2023 DU JI BAI 1725004WL031766 DU JI BAI 00048 BKID0009975 1326 1326 Processed 13/03/2024 685293087 DUJIBAI (000000)
16 PUNASA MP-25-004-003-001/267-A
(ATOOT KHAS) 		1725004000NRG24311220230437556 31/12/2023 Ajay 1725004WL031766 Ajay 00048 BKID0009975 1326 1326 Processed 13/03/2024 685293087 Ajay (000000)
17 PUNASA MP-25-004-003-001/353-A
(ATOOT KHAS) 		1725004000NRG24311220230437562 31/12/2023 Anubai 1725004WL031766 Anubai 00048 BKID0009975 1326 1326 Processed 13/03/2024 685293087 Anubai (000000)
18 PUNASA MP-25-004-003-001/353-A
(ATOOT KHAS) 		1725004000NRG24311220230437560 31/12/2023 Pooean rathor 1725004WL031766 Pooean rathor 00048 BKID0009975 1326 1326 Processed 13/03/2024 685293087 Pooeanrathor (000000)
19 PUNASA MP-25-004-003-001/353-A
(ATOOT KHAS) 		1725004000NRG24311220230437561 31/12/2023 Resham bai 1725004WL031766 Resham bai 00048 BKID0009975 1326 1326 Processed 13/03/2024 685293087 Reshambai (000000)
20 PUNASA MP-25-004-003-001/48
(ATOOT KHAS) 		1725004000NRG24311220230437572 31/12/2023 sagar bai 1725004WL031766 sagar bai 00048 BKID0009975 1326 1326 Processed 13/03/2024 685293087 sagarbai (000000)
21 PUNASA MP-25-004-003-001/575-A
(ATOOT KHAS) 		1725004000NRG24311220230437576 31/12/2023 Anita 1725004WL031766 Anita 00048 BKID0009975 1326 1326 Processed 13/03/2024 685293087 Anita (000000)
22 PUNASA MP-25-004-003-001/669
(ATOOT KHAS) 		1725004000NRG24311220230437593 31/12/2023 Gyatri 1725004WL031766 Gyatri 00048 BKID0009975 1326 1326 Processed 13/03/2024 685293087 Gyatri (000000)
23 PUNASA MP-25-004-003-001/669
(ATOOT KHAS) 		1725004000NRG24311220230437590 31/12/2023 Shyamsingh 1725004WL031766 Shyamsingh 00048 BKID0009975 1326 1326 Processed 13/03/2024 685293087 Shyamsingh (000000)
24 PUNASA MP-25-004-003-001/669-A
(ATOOT KHAS) 		1725004000NRG24311220230437594 31/12/2023 Ravindra 1725004WL031766 Ravindra 00048 BKID0009975 1326 1326 Processed 13/03/2024 685293087 Ravindra (000000)
25 PUNASA MP-25-004-003-001/669-B
(ATOOT KHAS) 		1725004000NRG24311220230437596 31/12/2023 Rinu 1725004WL031766 Rinu 00048 BKID0009975 1326 1326 Processed 13/03/2024 685293087 Rinu (000000)
26 PUNASA MP-25-004-003-001/79
(ATOOT KHAS) 		1725004000NRG24311220230437599 31/12/2023 Dhapu bai 1725004WL031766 Dhapu bai 00048 BKID0009975 1326 1326 Processed 13/03/2024 685293087 Dhapubai (000000)
27 PUNASA MP-25-004-003-001/79
(ATOOT KHAS) 		1725004000NRG24311220230437600 31/12/2023 Parvin 1725004WL031766 Parvin 00048 BKID0009975 1326 1326 Processed 13/03/2024 685293087 Parvin (000000)
28 PUNASA MP-25-004-003-002/20-A
(ATOOT KHAS) 		1725004000NRG24311220230437611 31/12/2023 govind 1725004WL031766 govind 00048 BKID0009975 1326 1326 Processed 13/03/2024 685293087 govind (000000)
29 PUNASA MP-25-004-003-003/104
(ATOOT KHAS) 		1725004000NRG24311220230437629 31/12/2023 Mahes 1725004WL031766 Mahes 00048 BKID0009975 1326 1326 Processed 13/03/2024 685293087 Mahes (000000)
30 PUNASA MP-25-004-003-003/104-A
(ATOOT KHAS) 		1725004000NRG24311220230437630 31/12/2023 dharmendra 1725004WL031766 dharmendra 00048 BKID0009975 1326 1326 Processed 13/03/2024 685293087 dharmendra (000000)
31 PUNASA MP-25-004-003-003/151-A
(ATOOT KHAS) 		1725004000NRG24311220230437632 31/12/2023 rupendra 1725004WL031766 rupendra 00048 BKID0009975 1326 1326 Processed 13/03/2024 685293087 rupendra (000000)
32 PUNASA MP-25-004-022-001/164-A
(DIYANATPURA) 		1725004000NRG24311220230438155 31/12/2023 gajendr 1725004WL031782 gajendr 00048 BKID0009975 221 221 Processed 13/03/2024 685293087 gajendr (000000)
33 PUNASA MP-25-004-022-001/186-B
(DIYANATPURA) 		1725004000NRG24311220230438162 31/12/2023 rahul 1725004WL031782 rahul 00048 BKID0009975 221 221 Processed 13/03/2024 685293087 rahul (000000)
34 PUNASA MP-25-004-022-001/186-B
(DIYANATPURA) 		1725004000NRG24311220230438161 31/12/2023 rahul 1725004WL031782 rahul 00048 BKID0009975 221 221 Processed 13/03/2024 685293087 rahul (000000)
35 PUNASA MP-25-004-022-003/120-A
(DIYANATPURA) 		1725004000NRG24311220230438195 31/12/2023 arjun 1725004WL031782 arjun 00048 BKID0009975 221 221 Processed 13/03/2024 685293087 arjun (000000)
36 PUNASA MP-25-004-042-002/101-B
(KAROLI) 		1725004000NRG24301220230435994 31/12/2023 esniha 1725004WL031719 esniha 00048 BKID0009975 1326 1326 Processed 13/03/2024 685293087 esniha (000000)
37 PUNASA MP-25-004-042-002/101-B
(KAROLI) 		1725004000NRG24301220230435993 31/12/2023 pradip 1725004WL031719 pradip 00048 BKID0009975 1326 1326 Processed 13/03/2024 685293087 pradip (000000)
38 PUNASA MP-25-004-042-002/146-A
(KAROLI) 		1725004000NRG24301220230435995 31/12/2023 nana 1725004WL031719 nana 00048 BKID0009975 1105 1105 Processed 13/03/2024 685293087 nana (000000)
39 PUNASA MP-25-004-042-002/146-A
(KAROLI) 		1725004000NRG24301220230435996 31/12/2023 netal 1725004WL031719 netal 00048 BKID0009975 1105 1105 Processed 13/03/2024 685293087 netal (000000)
40 PUNASA MP-25-004-042-002/69
(KAROLI) 		1725004000NRG24301220230436000 31/12/2023 chandar 1725004WL031719 chandar 00048 BKID0009975 1326 1326 Processed 13/03/2024 685293087 chandar (000000)
41 PUNASA MP-25-004-042-002/69
(KAROLI) 		1725004000NRG24301220230436001 31/12/2023 padma 1725004WL031719 padma 00048 BKID0009975 1326 1326 Processed 13/03/2024 685293087 padma (000000)
42 PUNASA MP-25-004-046-001/198-A
(KHUTLA KALA) 		1725004000NRG24311220230438646 31/12/2023 Mahesh 1725004WL031795 Mahesh 00048 BKID0009975 884 884 Processed 13/03/2024 685293087 Mahesh (000000)
43 PUNASA MP-25-004-046-001/217-A
(KHUTLA KALA) 		1725004000NRG24311220230438648 31/12/2023 tilok 1725004WL031795 tilok 00048 BKID0009975 884 884 Processed 13/03/2024 685293087 tilok (000000)
44 PUNASA MP-25-004-046-001/36
(KHUTLA KALA) 		1725004000NRG24311220230438653 31/12/2023 munsi phattu 1725004WL031795 munsi phattu 00048 BKID0009975 884 884 Processed 13/03/2024 685293087 munsiphattu (000000)
45 PUNASA MP-25-004-046-001/36
(KHUTLA KALA) 		1725004000NRG24311220230438654 31/12/2023 ritesh 1725004WL031795 ritesh 00048 BKID0009975 884 884 Processed 13/03/2024 685293087 ritesh (000000)
46 PUNASA MP-25-004-046-001/36-B
(KHUTLA KALA) 		1725004000NRG24311220230438655 31/12/2023 babal 1725004WL031795 babal 00048 BKID0009975 884 884 Processed 13/03/2024 685293087 babal (000000)
SubTotal 35360 35360
47 PUNASA MP-25-004-028-003/555-A
(GHOGHALGAON) 		1725004000NRG24311220230439250 31/12/2023 Aruna Tanvar 1725004WL031815 Aruna Tanvar 00051 MAHB0000700 1326 1326 Processed 13/03/2024 685293087 ArunaTanvar (000000)
48 PUNASA MP-25-004-028-003/555-A
(GHOGHALGAON) 		1725004000NRG24311220230439249 31/12/2023 Bhagwan Singh Tanwar 1725004WL031815 Bhagwan Singh Tanwar 00051 MAHB0000700 1326 1326 Rejected 13/03/2024 685293087 Account closed
49 PUNASA MP-25-004-028-003/556-D
(GHOGHALGAON) 		1725004000NRG24311220230439253 31/12/2023 Paru Bai 1725004WL031815 Paru Bai 00051 MAHB0000700 1326 1326 Processed 13/03/2024 685293087 ParuBai (000000)
50 PUNASA MP-25-004-028-003/556-D
(GHOGHALGAON) 		1725004000NRG24311220230439252 31/12/2023 Pratap Singh Tanwar 1725004WL031815 Pratap Singh Tanwar 00051 MAHB0000700 1326 1326 Processed 13/03/2024 685293087 PratapSinghTanwar (000000)
51 PUNASA MP-25-004-028-003/821
(GHOGHALGAON) 		1725004000NRG24311220230439255 31/12/2023 Sadhana Bai 1725004WL031815 Sadhana Bai 00051 MAHB0000700 1326 1326 Processed 13/03/2024 685293087 SadhanaBai (000000)
52 PUNASA MP-25-004-042-002/66
(KAROLI) 		1725004000NRG24301220230435997 31/12/2023 Jiwanlal 1725004WL031719 Jiwanlal 00051 MAHB0000700 1326 1326 Rejected 13/03/2024 685293087 Account closed
53 PUNASA MP-25-004-042-002/66
(KAROLI) 		1725004000NRG24301220230435998 31/12/2023 kadwi 1725004WL031719 kadwi 00051 MAHB0000700 1326 1326 Rejected 13/03/2024 685293087 Account closed
54 PUNASA MP-25-004-042-002/66
(KAROLI) 		1725004000NRG24301220230435999 31/12/2023 sunil 1725004WL031719 sunil 00051 MAHB0000700 1326 1326 Rejected 13/03/2024 685293087 Account closed
55 PUNASA MP-25-004-042-002/81-C
(KAROLI) 		1725004000NRG24301220230436005 31/12/2023 karan 1725004WL031719 karan 00051 MAHB0000700 1326 1326 Processed 13/03/2024 685293087 karan (000000)
56 PUNASA MP-25-004-042-002/81-C
(KAROLI) 		1725004000NRG24301220230436004 31/12/2023 saloni 1725004WL031719 saloni 00051 MAHB0000700 1326 1326 Processed 13/03/2024 685293087 saloni (000000)
57 PUNASA MP-25-004-050-001/106
(MATHELA) 		1725004000NRG24311220230437062 31/12/2023 rekha 1725004WL031760 rekha 00051 MAHB0000700 663 663 Processed 13/03/2024 685293087 rekha (000000)
SubTotal 13923 13923
58 PUNASA MP-25-004-050-001/198-A
(MATHELA) 		1725004000NRG24311220230437072 31/12/2023 parsaram 1725004WL031760 parsaram 00165 IBKL0000001 663 663 Processed 13/03/2024 685293087 parsaram (000000)
SubTotal 663 663
59 PUNASA MP-25-004-022-003/11
(DIYANATPURA) 		1725004000NRG24311220230438188 31/12/2023 uma 1725004WL031782 uma 00354 PUNB0049600 221 221 Rejected 13/03/2024 685293087 No Such Account
SubTotal 221 221
60 PUNASA MP-25-004-056-001/140-A
(NARLAY) 		1725004000NRG24311220230437655 31/12/2023 deepak 1725004WL031767 deepak 00415 SBIN0007138 1547 1547 Processed 13/03/2024 685293087 deepak (000000)
SubTotal 1547 1547
61 PUNASA MP-25-004-001-001/225-C
(ANJANIYA KALA) 		1725004001NRG24301220230435507 31/12/2023 mahesh 1725004001WL031695 mahesh 00415 SBIN0008522 1326 1326 Processed 13/03/2024 685293087 mahesh (000000)
SubTotal 1326 1326
62 PUNASA MP-25-004-046-001/270
(KHUTLA KALA) 		1725004000NRG24311220230438651 31/12/2023 manoj 1725004WL031795 manoj 00415 SBIN0030163 884 884 Processed 13/03/2024 685293087 manoj (000000)
SubTotal 884 884
63 PUNASA MP-25-004-050-001/313
(MATHELA) 		1725004000NRG24311220230437037 31/12/2023 jitan 1725004WL031759 jitan 00415 SBIN0030174 663 663 Processed 13/03/2024 685293087 jitan (000000)
64 PUNASA MP-25-004-056-001/116
(NARLAY) 		1725004000NRG24311220230437650 31/12/2023 ramesh 1725004WL031767 ramesh 00415 SBIN0030174 1547 1547 Processed 13/03/2024 685293087 ramesh (000000)
SubTotal 2210 2210
65 PUNASA MP-25-004-015-001/34-A
(CHICHLI KHURD) 		1725004000NRG24311220230438948 31/12/2023 Palak 1725004WL031807 Palak 00415 SBIN0030298 1326 1326 Processed 13/03/2024 685293087 Palak (000000)
SubTotal 1326 1326
66 PUNASA MP-25-004-046-001/578
(KHUTLA KALA) 		1725004000NRG24311220230438666 31/12/2023 ajay 1725004WL031795 ajay 00415 SBIN0030337 884 884 Processed 13/03/2024 685293087 ajay (000000)
SubTotal 884 884
67 PUNASA MP-25-004-003-001/669
(ATOOT KHAS) 		1725004000NRG24311220230437592 31/12/2023 maya bai 1725004WL031766 maya bai 00462 UCBA0001345 1326 1326 Processed 13/03/2024 685293087 mayabai (000000)
68 PUNASA MP-25-004-003-003/156
(ATOOT KHAS) 		1725004000NRG24311220230437633 31/12/2023 Dharmendra 1725004WL031766 Dharmendra 00462 UCBA0001345 1326 1326 Processed 13/03/2024 685293087 Dharmendra (000000)
69 PUNASA MP-25-004-014-001/19
(BORADI MAL) 		1725004000NRG24311220230438667 31/12/2023 deviram 1725004WL031796 deviram 00462 UCBA0001345 1326 1326 Processed 13/03/2024 685293087 deviram (000000)
70 PUNASA MP-25-004-022-001/186-A
(DIYANATPURA) 		1725004000NRG24311220230438159 31/12/2023 dongr 1725004WL031782 dongr 00462 UCBA0001345 221 221 Processed 13/03/2024 685293087 dongr (000000)
71 PUNASA MP-25-004-022-001/186-A
(DIYANATPURA) 		1725004000NRG24311220230438160 31/12/2023 jaynti 1725004WL031782 jaynti 00462 UCBA0001345 221 221 Processed 13/03/2024 685293087 jaynti (000000)
72 PUNASA MP-25-004-022-002/222-A
(DIYANATPURA) 		1725004000NRG24311220230438181 31/12/2023 santosh 1725004WL031782 santosh 00462 UCBA0001345 221 221 Processed 13/03/2024 685293087 santosh (000000)
73 PUNASA MP-25-004-022-003/58-B
(DIYANATPURA) 		1725004000NRG24311220230438209 31/12/2023 hareram 1725004WL031782 hareram 00462 UCBA0001345 221 221 Processed 13/03/2024 685293087 hareram (000000)
74 PUNASA MP-25-004-056-001/248-C
(NARLAY) 		1725004000NRG24311220230438372 31/12/2023 Prakas 1725004WL031792 Prakas 00462 UCBA0001345 1326 1326 Processed 13/03/2024 685293087 Prakas (000000)
SubTotal 6188 6188
75 PUNASA MP-25-004-042-001/304
(KAROLI) 		1725004000NRG24301220230435991 31/12/2023 Jaypal Mansaare 1725004WL031719 Jaypal Mansaare 00468 UBIN0559881 1326 1326 Processed 13/03/2024 685293087 JaypalMansaare (000000)
SubTotal 1326 1326
76 PUNASA MP-25-004-015-001/34-A
(CHICHLI KHURD) 		1725004000NRG24311220230438947 31/12/2023 Ajay 1725004WL031807 Ajay 00468 UBIN0577618 1326 1326 Processed 13/03/2024 685293087 Ajay (000000)
77 PUNASA MP-25-004-015-001/34-B
(CHICHLI KHURD) 		1725004000NRG24311220230438949 31/12/2023 Rakesh 1725004WL031807 Rakesh 00468 UBIN0577618 1326 1326 Processed 13/03/2024 685293087 Rakesh (000000)
78 PUNASA MP-25-004-015-001/347
(CHICHLI KHURD) 		1725004000NRG24311220230438950 31/12/2023 Durga Bai 1725004WL031807 Durga Bai 00468 UBIN0577618 1326 1326 Processed 13/03/2024 685293087 DurgaBai (000000)
SubTotal 3978 3978
79 PUNASA MP-25-004-003-001/669-A
(ATOOT KHAS) 		1725004000NRG24311220230437595 31/12/2023 antim 1725004WL031766 antim 00553 INDB0000011 1326 1326 Processed 13/03/2024 685293087 antim (000000)
SubTotal 1326 1326
80 PUNASA MP-25-004-028-003/821
(GHOGHALGAON) 		1725004000NRG24311220230439254 31/12/2023 Pirthe Singh 1725004WL031815 Pirthe Singh 00666 IDFB0041322 1326 1326 Processed 13/03/2024 685293087 PirtheSingh (000000)
SubTotal 1326 1326
81 PUNASA MP-25-004-022-003/66-A
(DIYANATPURA) 		1725004000NRG24311220230438211 31/12/2023 sangita 1725004WL031782 sangita 00688 FINO0001001 221 221 Processed 13/03/2024 685293087 sangita (000000)
SubTotal 221 221
82 PUNASA MP-25-004-028-002/107-B
(GHOGHALGAON) 		1725004000NRG24311220230439241 31/12/2023 ballu 1725004WL031815 ballu 00688 FINO0001446 1326 1326 Processed 13/03/2024 685293087 ballu (000000)
83 PUNASA MP-25-004-028-002/107-B
(GHOGHALGAON) 		1725004000NRG24311220230439240 31/12/2023 ballu 1725004WL031815 ballu 00688 FINO0001446 1326 1326 Processed 13/03/2024 685293087 ballu (000000)
84 PUNASA MP-25-004-028-002/432
(GHOGHALGAON) 		1725004000NRG24311220230439242 31/12/2023 lakshmi bai 1725004WL031815 lakshmi bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 685293087 lakshmibai (000000)
85 PUNASA MP-25-004-028-002/809-A
(GHOGHALGAON) 		1725004000NRG24311220230439243 31/12/2023 sandip 1725004WL031815 sandip 00688 FINO0001446 1326 1326 Rejected 13/03/2024 685293087 A/c Blocked or Frozen
86 PUNASA MP-25-004-028-002/813
(GHOGHALGAON) 		1725004000NRG24311220230439244 31/12/2023 mannu 1725004WL031815 mannu 00688 FINO0001446 1326 1326 Processed 13/03/2024 685293087 mannu (000000)
87 PUNASA MP-25-004-028-003/228
(GHOGHALGAON) 		1725004000NRG24311220230439245 31/12/2023 Shankar Chouhan 1725004WL031815 Shankar Chouhan 00688 FINO0001446 442 442 Processed 13/03/2024 685293087 ShankarChouhan (000000)
88 PUNASA MP-25-004-028-003/229
(GHOGHALGAON) 		1725004000NRG24311220230439246 31/12/2023 Kailash Pavar 1725004WL031815 Kailash Pavar 00688 FINO0001446 442 442 Processed 13/03/2024 685293087 KailashPavar (000000)
89 PUNASA MP-25-004-028-003/232-A
(GHOGHALGAON) 		1725004000NRG24311220230439247 31/12/2023 Aakash 1725004WL031815 Aakash 00688 FINO0001446 442 442 Processed 13/03/2024 685293087 Aakash (000000)
90 PUNASA MP-25-004-028-003/265
(GHOGHALGAON) 		1725004000NRG24311220230439248 31/12/2023 Raju Daware 1725004WL031815 Raju Daware 00688 FINO0001446 1326 1326 Processed 13/03/2024 685293087 RajuDaware (000000)
91 PUNASA MP-25-004-035-001/109-B
(HARWANSHPURA) 		1725004000NRG24311220230439257 31/12/2023 danshing 1725004WL031815 danshing 00688 FINO0001446 1326 1326 Processed 13/03/2024 685293087 danshing (000000)
92 PUNASA MP-25-004-035-001/109-B
(HARWANSHPURA) 		1725004000NRG24311220230439256 31/12/2023 danshing 1725004WL031815 danshing 00688 FINO0001446 1326 1326 Processed 13/03/2024 685293087 danshing (000000)
93 PUNASA MP-25-004-035-001/140-A
(HARWANSHPURA) 		1725004000NRG24311220230439258 31/12/2023 kalu 1725004WL031815 kalu 00688 FINO0001446 1326 1326 Processed 13/03/2024 685293087 kalu (000000)
94 PUNASA MP-25-004-056-001/142-C
(NARLAY) 		1725004000NRG24311220230436731 31/12/2023 mishrilal 1725004WL031744 mishrilal 00688 FINO0001446 1547 1547 Processed 13/03/2024 685293087 mishrilal (000000)
95 PUNASA MP-25-004-056-001/157-A
(NARLAY) 		1725004000NRG24311220230436733 31/12/2023 Imlesh Patel 1725004WL031744 Imlesh Patel 00688 FINO0001446 1547 1547 Processed 13/03/2024 685293087 ImleshPatel (000000)
96 PUNASA MP-25-004-056-001/157-A
(NARLAY) 		1725004000NRG24311220230436732 31/12/2023 Imlesh Patel 1725004WL031744 Imlesh Patel 00688 FINO0001446 1547 1547 Processed 13/03/2024 685293087 ImleshPatel (000000)
97 PUNASA MP-25-004-056-001/165-C
(NARLAY) 		1725004000NRG24311220230436735 31/12/2023 ravindar 1725004WL031744 ravindar 00688 FINO0001446 1547 1547 Processed 13/03/2024 685293087 ravindar (000000)
98 PUNASA MP-25-004-056-001/217-A
(NARLAY) 		1725004000NRG24311220230436742 31/12/2023 Chaitaram Birala 1725004WL031744 Chaitaram Birala 00688 FINO0001446 1547 1547 Processed 13/03/2024 685293087 ChaitaramBirala (000000)
99 PUNASA MP-25-004-056-001/234
(NARLAY) 		1725004000NRG24311220230436743 31/12/2023 Champa Lal Birala 1725004WL031744 Champa Lal Birala 00688 FINO0001446 1547 1547 Processed 13/03/2024 685293087 ChampaLalBirala (000000)
100 PUNASA MP-25-004-056-001/234
(NARLAY) 		1725004000NRG24311220230436744 31/12/2023 Champa Lal Birala 1725004WL031744 Champa Lal Birala 00688 FINO0001446 1547 1547 Processed 13/03/2024 685293087 ChampaLalBirala (000000)
101 PUNASA MP-25-004-056-001/324-B
(NARLAY) 		1725004000NRG24311220230436750 31/12/2023 kavita 1725004WL031744 kavita 00688 FINO0001446 1547 1547 Processed 13/03/2024 685293087 kavita (000000)
102 PUNASA MP-25-004-056-001/420-B
(NARLAY) 		1725004000NRG24311220230436753 31/12/2023 Kamlesh patel 1725004WL031744 Kamlesh patel 00688 FINO0001446 1547 1547 Processed 13/03/2024 685293087 Kamleshpatel (000000)
103 PUNASA MP-25-004-056-001/420-B
(NARLAY) 		1725004000NRG24311220230436752 31/12/2023 Kamlesh patel 1725004WL031744 Kamlesh patel 00688 FINO0001446 1547 1547 Processed 13/03/2024 685293087 Kamleshpatel (000000)
104 PUNASA MP-25-004-056-001/448
(NARLAY) 		1725004000NRG24311220230436757 31/12/2023 Sudama Sen 1725004WL031744 Sudama Sen 00688 FINO0001446 1547 1547 Processed 13/03/2024 685293087 SudamaSen (000000)
105 PUNASA MP-25-004-056-001/448
(NARLAY) 		1725004000NRG24311220230436756 31/12/2023 Sudama Sen 1725004WL031744 Sudama Sen 00688 FINO0001446 1547 1547 Processed 13/03/2024 685293087 SudamaSen (000000)
106 PUNASA MP-25-004-056-001/77-A
(NARLAY) 		1725004000NRG24311220230436761 31/12/2023 Kamu Dhope 1725004WL031744 Kamu Dhope 00688 FINO0001446 1547 1547 Processed 13/03/2024 685293087 KamuDhope (000000)
107 PUNASA MP-25-004-056-001/77-A
(NARLAY) 		1725004000NRG24311220230436760 31/12/2023 Kamu Dhope 1725004WL031744 Kamu Dhope 00688 FINO0001446 1547 1547 Processed 13/03/2024 685293087 KamuDhope (000000)
108 PUNASA MP-25-004-056-001/793-A
(NARLAY) 		1725004000NRG24311220230436762 31/12/2023 pavan 1725004WL031744 pavan 00688 FINO0001446 1547 1547 Processed 13/03/2024 685293087 pavan (000000)
109 PUNASA MP-25-004-056-001/82-D
(NARLAY) 		1725004000NRG24311220230436764 31/12/2023 visanu 1725004WL031744 visanu 00688 FINO0001446 1547 1547 Processed 13/03/2024 685293087 visanu (000000)
110 PUNASA MP-25-004-056-001/88-B
(NARLAY) 		1725004000NRG24311220230437679 31/12/2023 sunil 1725004WL031767 sunil 00688 FINO0001446 1547 1547 Rejected 13/03/2024 685293087 A/c Blocked or Frozen
111 PUNASA MP-25-004-056-002/102-A
(NARLAY) 		1725004000NRG24311220230436768 31/12/2023 Pancham 1725004WL031744 Pancham 00688 FINO0001446 1547 1547 Processed 13/03/2024 685293087 Pancham (000000)
112 PUNASA MP-25-004-056-002/102-A
(NARLAY) 		1725004000NRG24311220230436767 31/12/2023 Pancham 1725004WL031744 Pancham 00688 FINO0001446 1547 1547 Processed 13/03/2024 685293087 Pancham (000000)
113 PUNASA MP-25-004-056-002/223-A
(NARLAY) 		1725004000NRG24311220230436769 31/12/2023 Shivaji Bhaskale 1725004WL031744 Shivaji Bhaskale 00688 FINO0001446 1547 1547 Rejected 13/03/2024 685293087 A/c Blocked or Frozen
114 PUNASA MP-25-004-056-002/259
(NARLAY) 		1725004000NRG24311220230436770 31/12/2023 Kailash Ghormade 1725004WL031744 Kailash Ghormade 00688 FINO0001446 1547 1547 Processed 13/03/2024 685293087 KailashGhormade (000000)
115 PUNASA MP-25-004-056-002/259
(NARLAY) 		1725004000NRG24311220230436771 31/12/2023 Kailash Ghormade 1725004WL031744 Kailash Ghormade 00688 FINO0001446 1547 1547 Processed 13/03/2024 685293087 KailashGhormade (000000)
116 PUNASA MP-25-004-056-002/261
(NARLAY) 		1725004000NRG24311220230436773 31/12/2023 Dileep Badhya 1725004WL031744 Dileep Badhya 00688 FINO0001446 1547 1547 Processed 13/03/2024 685293087 DileepBadhya (000000)
117 PUNASA MP-25-004-056-002/261
(NARLAY) 		1725004000NRG24311220230436772 31/12/2023 Dileep Badhya 1725004WL031744 Dileep Badhya 00688 FINO0001446 1547 1547 Processed 13/03/2024 685293087 DileepBadhya (000000)
118 PUNASA MP-25-004-056-002/35-A
(NARLAY) 		1725004000NRG24311220230436774 31/12/2023 Champa Bai 1725004WL031744 Champa Bai 00688 FINO0001446 1547 1547 Processed 13/03/2024 685293087 ChampaBai (000000)
119 PUNASA MP-25-004-056-002/4
(NARLAY) 		1725004000NRG24311220230436776 31/12/2023 kamal 1725004WL031744 kamal 00688 FINO0001446 1547 1547 Processed 13/03/2024 685293087 kamal (000000)
120 PUNASA MP-25-004-056-002/4
(NARLAY) 		1725004000NRG24311220230436775 31/12/2023 kamal 1725004WL031744 kamal 00688 FINO0001446 1547 1547 Processed 13/03/2024 685293087 kamal (000000)
SubTotal 55029 55029
121 PUNASA MP-25-004-003-001/90-D
(ATOOT KHAS) 		1725004000NRG24311220230437606 31/12/2023 geeta 1725004WL031766 geeta 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685293087 geeta (000000)
SubTotal 1105 1105
122 PUNASA MP-25-004-022-003/70-D
(DIYANATPURA) 		1725004000NRG24311220230438213 31/12/2023 sema 1725004WL031782 sema 00697 BKID0MG0273 221 221 Processed 13/03/2024 685293087 sema (000000)
123 PUNASA MP-25-004-024-001/18
(DUDGAON) 		1725004000NRG24311220230438669 31/12/2023 Revaram 1725004WL031796 Revaram 00697 BKID0MG0273 1326 1326 Processed 13/03/2024 685293087 Revaram (000000)
124 PUNASA MP-25-004-027-001/358-A
(GAUL SAILANI) 		1725004000NRG24311220230436705 31/12/2023 chitar 1725004WL031743 chitar 00697 BKID0MG0273 442 442 Processed 13/03/2024 685293087 chitar (000000)
125 PUNASA MP-25-004-027-001/731-B
(GAUL SAILANI) 		1725004000NRG24311220230436722 31/12/2023 Bhimsingh 1725004WL031743 Bhimsingh 00697 BKID0MG0273 442 442 Processed 13/03/2024 685293087 Bhimsingh (000000)
126 PUNASA MP-25-004-027-001/732
(GAUL SAILANI) 		1725004000NRG24311220230436724 31/12/2023 Sher Singh 1725004WL031743 Sher Singh 00697 BKID0MG0273 442 442 Processed 13/03/2024 685293087 SherSingh (000000)
SubTotal 2873 2873
Total 150943 150943

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_311223FTO_415192 Bank of Baroda BARB0PIPIND SCHEME NO 1326
2 PUNASA MP1725004_311223FTO_415192 Bank of India BKID0009503 MUNDI 10829
3 PUNASA MP1725004_311223FTO_415192 Bank of India BKID0009546 PUNASA 2652
4 PUNASA MP1725004_311223FTO_415192 Bank of India BKID0009901 SANAWAD 3094
5 PUNASA MP1725004_311223FTO_415192 Bank of India BKID0009936 BEDIYA 1326
6 PUNASA MP1725004_311223FTO_415192 Bank of India BKID0009975 ATUDKHAS 35360
7 PUNASA MP1725004_311223FTO_415192 Bank of Maharastra MAHB0000700 SULGAON 13923
8 PUNASA MP1725004_311223FTO_415192 IDBI Bank IBKL0000001 INDORE 663
9 PUNASA MP1725004_311223FTO_415192 Punjab National Bank PUNB0049600 PUNASA 221
10 PUNASA MP1725004_311223FTO_415192 State Bank of India SBIN0007138 SANAWAD 1547
11 PUNASA MP1725004_311223FTO_415192 State Bank of India SBIN0008522 NARMADA NAGAR 1326
12 PUNASA MP1725004_311223FTO_415192 State Bank of India SBIN0030163 OMKARESHWAR 884
13 PUNASA MP1725004_311223FTO_415192 State Bank of India SBIN0030174 NIMARKHEDI 2210
14 PUNASA MP1725004_311223FTO_415192 State Bank of India SBIN0030298 BANGARDA(PURNI) 1326
15 PUNASA MP1725004_311223FTO_415192 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 884
16 PUNASA MP1725004_311223FTO_415192 UCO Bank UCBA0001345 KALMUKHI 6188
17 PUNASA MP1725004_311223FTO_415192 Union Bank of India UBIN0559881 CMS INDORE 1326
18 PUNASA MP1725004_311223FTO_415192 Union Bank of India UBIN0577618 Khandwa 3978
19 PUNASA MP1725004_311223FTO_415192 IndusInd Bank Ltd. INDB0000011 INDORE 1326
20 PUNASA MP1725004_311223FTO_415192 IDFC Bank IDFB0041322 SANAWAD 1326
21 PUNASA MP1725004_311223FTO_415192 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
22 PUNASA MP1725004_311223FTO_415192 Fino Payments Bank Ltd FINO0001446 MP RO 55029
23 PUNASA MP1725004_311223FTO_415192 India Post Payments Bank IPOS0000001 Khandwa 1105
24 PUNASA MP1725004_311223FTO_415192 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 2873

Download In Excel