Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:28:33 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_150923APB_FTO_267083
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-25-004-015-001/113
(CHICHLI KHURD) 		1725004015NRG24150920230306759 15/09/2023 mangilal 1725004015WL022801 mangilal 00048 BKID0009503 1326 1326 Processed 25/09/2023 395222002 mangilal BANK OF INDIA(508505)
2 PUNASA MP-25-004-015-001/113
(CHICHLI KHURD) 		1725004015NRG24150920230306760 15/09/2023 Ramkumar 1725004015WL022801 Ramkumar 00048 BKID0009503 1326 1326 Processed 25/09/2023 395222002 Ramkumar BANK OF INDIA(508505)
3 PUNASA MP-25-004-015-001/116
(CHICHLI KHURD) 		1725004015NRG24150920230306757 15/09/2023 chintabai 1725004015WL022800 chintabai 00048 BKID0009503 1326 1326 Processed 25/09/2023 395222002 chintabai BANK OF INDIA(508505)
4 PUNASA MP-25-004-015-001/118
(CHICHLI KHURD) 		1725004015NRG24150920230306758 15/09/2023 vinod 1725004015WL022800 vinod 00048 BKID0009503 1326 1326 Processed 25/09/2023 395222002 vinod BANK OF INDIA(508505)
5 PUNASA MP-25-004-015-001/153
(CHICHLI KHURD) 		1725004015NRG24150920230306751 15/09/2023 idram 1725004015WL022797 idram 00048 BKID0009503 1326 1326 Processed 25/09/2023 395222002 idram BANK OF INDIA(508505)
6 PUNASA MP-25-004-015-001/154
(CHICHLI KHURD) 		1725004015NRG24150920230306752 15/09/2023 pratap 1725004015WL022797 pratap 00048 BKID0009503 1326 1326 Processed 25/09/2023 395222002 pratap BANK OF INDIA(508505)
7 PUNASA MP-25-004-015-001/154-A
(CHICHLI KHURD) 		1725004015NRG24150920230306750 15/09/2023 Anita 1725004015WL022796 Anita 00048 BKID0009503 1326 1326 Processed 25/09/2023 395222002 Anita BANK OF INDIA(508505)
8 PUNASA MP-25-004-015-001/159
(CHICHLI KHURD) 		1725004015NRG24150920230306747 15/09/2023 suresh 1725004015WL022795 suresh 00048 BKID0009503 1326 1326 Processed 25/09/2023 395222002 suresh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
9 PUNASA MP-25-004-015-001/162
(CHICHLI KHURD) 		1725004015NRG24150920230306748 15/09/2023 chainsingh 1725004015WL022795 chainsingh 00048 BKID0009503 1326 1326 Processed 25/09/2023 395222002 chainsingh BANK OF INDIA(508505)
10 PUNASA MP-25-004-015-001/164
(CHICHLI KHURD) 		1725004015NRG24150920230306745 15/09/2023 gopal 1725004015WL022794 gopal 00048 BKID0009503 1326 1326 Processed 25/09/2023 395222002 gopal BANK OF INDIA(508505)
11 PUNASA MP-25-004-015-001/17-A
(CHICHLI KHURD) 		1725004015NRG24150920230306746 15/09/2023 kamalsingh 1725004015WL022794 kamalsingh 00048 BKID0009503 1326 1326 Processed 25/09/2023 395222002 kamalsingh BANK OF INDIA(508505)
12 PUNASA MP-25-004-015-001/183
(CHICHLI KHURD) 		1725004015NRG24150920230306744 15/09/2023 FOOL BAI JI 1725004015WL022793 FOOL BAI JI 00048 BKID0009503 1326 1326 Processed 25/09/2023 395222002 FOOLBAIJI BANK OF INDIA(508505)
13 PUNASA MP-25-004-015-001/183-A
(CHICHLI KHURD) 		1725004015NRG24150920230306739 15/09/2023 punabai 1725004015WL022791 punabai 00048 BKID0009503 1326 1326 Processed 25/09/2023 395222002 punabai BANK OF INDIA(508505)
14 PUNASA MP-25-004-015-001/183-B
(CHICHLI KHURD) 		1725004015NRG24150920230306740 15/09/2023 sumanbai 1725004015WL022791 sumanbai 00048 BKID0009503 1326 1326 Processed 25/09/2023 395222002 sumanbai BANK OF INDIA(508505)
15 PUNASA MP-25-004-015-001/21-A
(CHICHLI KHURD) 		1725004015NRG24150920230306741 15/09/2023 Arun 1725004015WL022792 Arun 00048 BKID0009503 1326 1326 Processed 25/09/2023 395222002 Arun BANK OF INDIA(508505)
16 PUNASA MP-25-004-015-001/40
(CHICHLI KHURD) 		1725004015NRG24150920230306742 15/09/2023 mukesh 1725004015WL022792 mukesh 00048 BKID0009503 1326 1326 Processed 25/09/2023 395222002 mukesh BANK OF INDIA(508505)
17 PUNASA MP-25-004-015-001/72
(CHICHLI KHURD) 		1725004015NRG24150920230306734 15/09/2023 mohan 1725004015WL022788 mohan 00048 BKID0009503 1326 1326 Processed 25/09/2023 395222002 mohan BANK OF INDIA(508505)
18 PUNASA MP-25-004-015-001/76-B
(CHICHLI KHURD) 		1725004015NRG24150920230306736 15/09/2023 MAHESH JI 1725004015WL022789 MAHESH JI 00048 BKID0009503 1326 1326 Processed 25/09/2023 395222002 MAHESHJI BANK OF INDIA(508505)
19 PUNASA MP-25-004-015-001/80
(CHICHLI KHURD) 		1725004015NRG24150920230306732 15/09/2023 Shripal 1725004015WL022787 Shripal 00048 BKID0009503 1326 1326 Processed 25/09/2023 395222002 Shripal BANK OF INDIA(508505)
20 PUNASA MP-25-004-015-001/90
(CHICHLI KHURD) 		1725004015NRG24150920230306733 15/09/2023 shobharam 1725004015WL022787 shobharam 00048 BKID0009503 1326 1326 Processed 25/09/2023 395222002 shobharam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
21 PUNASA MP-25-004-020-001/162-A
(DEWLA RAIYAT) 		1725004020NRG24150920230307989 15/09/2023 mahesh 1725004020WL022888 mahesh 00048 BKID0009503 1326 1326 Processed 25/09/2023 395222002 mahesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
22 PUNASA MP-25-004-047-001/165-A
(KODBAR) 		1725004047NRG24140920230306563 15/09/2023 Chhogalal 1725004047WL022785 Chhogalal 00048 BKID0009503 1105 1105 Processed 25/09/2023 395222002 Chhogalal BANK OF INDIA(508505)
23 PUNASA MP-25-004-047-001/24
(KODBAR) 		1725004047NRG24140920230306564 15/09/2023 Laxmi bai 1725004047WL022785 Laxmi bai 00048 BKID0009503 1105 1105 Processed 25/09/2023 395222002 Laxmibai BANK OF INDIA(508505)
24 PUNASA MP-25-004-047-001/37
(KODBAR) 		1725004047NRG24140920230306566 15/09/2023 Anandram 1725004047WL022785 Anandram 00048 BKID0009503 1105 1105 Processed 25/09/2023 395222002 Anandram BANK OF INDIA(508505)
25 PUNASA MP-25-004-047-001/65-B
(KODBAR) 		1725004047NRG24140920230306567 15/09/2023 Rajendra 1725004047WL022785 Rajendra 00048 BKID0009503 1105 1105 Processed 25/09/2023 395222002 Rajendra BANK OF INDIA(508505)
26 PUNASA MP-25-004-047-001/75-B
(KODBAR) 		1725004047NRG24140920230306568 15/09/2023 Ashok 1725004047WL022785 Ashok 00048 BKID0009503 1105 1105 Processed 25/09/2023 395222002 Ashok JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
27 PUNASA MP-25-004-047-001/93-B
(KODBAR) 		1725004047NRG24140920230306569 15/09/2023 Latip 1725004047WL022785 Latip 00048 BKID0009503 1105 1105 Processed 25/09/2023 395222002 Latip BANK OF INDIA(508505)
28 PUNASA MP-25-004-047-001/94
(KODBAR) 		1725004047NRG24140920230306570 15/09/2023 chandu sing 1725004047WL022785 chandu sing 00048 BKID0009503 1105 1105 Processed 25/09/2023 395222002 chandusing BANK OF INDIA(508505)
29 PUNASA MP-25-004-047-002/100
(KODBAR) 		1725004047NRG24140920230306572 15/09/2023 Mamtabai 1725004047WL022785 Mamtabai 00048 BKID0009503 1105 1105 Processed 25/09/2023 395222002 Mamtabai BANK OF INDIA(508505)
30 PUNASA MP-25-004-047-002/103-A
(KODBAR) 		1725004047NRG24140920230306574 15/09/2023 Jaypal 1725004047WL022785 Jaypal 00048 BKID0009503 1105 1105 Processed 25/09/2023 395222002 Jaypal BANK OF INDIA(508505)
31 PUNASA MP-25-004-047-002/103-A
(KODBAR) 		1725004047NRG24140920230306575 15/09/2023 Sanjubai 1725004047WL022785 Sanjubai 00048 BKID0009503 1105 1105 Processed 25/09/2023 395222002 Sanjubai BANK OF INDIA(508505)
32 PUNASA MP-25-004-047-002/103-B
(KODBAR) 		1725004047NRG24140920230306577 15/09/2023 Jyoti bai 1725004047WL022785 Jyoti bai 00048 BKID0009503 1105 1105 Processed 25/09/2023 395222002 Jyotibai BANK OF INDIA(508505)
33 PUNASA MP-25-004-047-002/103-B
(KODBAR) 		1725004047NRG24140920230306576 15/09/2023 Rampalsingh 1725004047WL022785 Rampalsingh 00048 BKID0009503 1105 1105 Processed 25/09/2023 395222002 Rampalsingh BANK OF INDIA(508505)
34 PUNASA MP-25-004-047-002/70
(KODBAR) 		1725004047NRG24140920230306578 15/09/2023 Shankarsingh 1725004047WL022785 Shankarsingh 00048 BKID0009503 1105 1105 Processed 25/09/2023 395222002 Shankarsingh BANK OF INDIA(508505)
35 PUNASA MP-25-004-047-002/70-B
(KODBAR) 		1725004047NRG24140920230306581 15/09/2023 Beena 1725004047WL022785 Beena 00048 BKID0009503 884 884 Processed 25/09/2023 395222002 Beena BANK OF INDIA(508505)
36 PUNASA MP-25-004-047-002/70-B
(KODBAR) 		1725004047NRG24140920230306580 15/09/2023 Doulatsingh 1725004047WL022785 Doulatsingh 00048 BKID0009503 1105 1105 Processed 25/09/2023 395222002 Doulatsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 44200 44200
37 PUNASA MP-25-004-067-001/406
(RICHHFAL) 		1725004000NRG24150920230306796 15/09/2023 krusna 1725004WL022803 krusna 00048 BKID0009546 1326 1326 Processed 25/09/2023 395222002 krusna BANK OF INDIA(508505)
38 PUNASA MP-25-004-067-001/780-A
(RICHHFAL) 		1725004000NRG24150920230306804 15/09/2023 seema bai 1725004WL022803 seema bai 00048 BKID0009546 1326 1326 Processed 25/09/2023 395222002 seemabai BANK OF INDIA(508505)
39 PUNASA MP-25-004-067-001/844
(RICHHFAL) 		1725004000NRG24150920230306784 15/09/2023 Guddi bai 1725004WL022802 Guddi bai 00048 BKID0009546 1326 1326 Processed 25/09/2023 395222002 Guddibai STATE BANK OF INDIA(508548)
40 PUNASA MP-25-004-067-001/844
(RICHHFAL) 		1725004000NRG24150920230306783 15/09/2023 Guddi bai 1725004WL022802 Guddi bai 00048 BKID0009546 1326 1326 Processed 25/09/2023 395222002 Guddibai BANK OF INDIA(508505)
SubTotal 5304 5304
41 PUNASA MP-25-004-026-001/333-A
(EKHAND) 		1725004026NRG24150920230306973 15/09/2023 Rameshvar 1725004026WL022819 Rameshvar 00048 BKID0009901 1326 1326 Processed 25/09/2023 395222002 Rameshvar BANK OF INDIA(508505)
SubTotal 1326 1326
42 PUNASA MP-25-004-042-001/158
(KAROLI) 		1725004026NRG24150920230306986 15/09/2023 PAWAN 1725004026WL022819 PAWAN 00048 BKID0009924 1326 1326 Processed 25/09/2023 395222002 PAWAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
43 PUNASA MP-25-004-003-001/10
(ATOOT KHAS) 		1725004003NRG24150920230307257 15/09/2023 LATA 1725004003WL022847 LATA 00048 BKID0009975 1326 1326 Processed 25/09/2023 395222002 LATA BANK OF INDIA(508505)
44 PUNASA MP-25-004-003-001/10
(ATOOT KHAS) 		1725004003NRG24150920230307256 15/09/2023 shivram 1725004003WL022847 shivram 00048 BKID0009975 1326 1326 Processed 25/09/2023 395222002 shivram BANK OF INDIA(508505)
45 PUNASA MP-25-004-003-001/167-A
(ATOOT KHAS) 		1725004003NRG24150920230307258 15/09/2023 prembai 1725004003WL022847 prembai 00048 BKID0009975 1326 1326 Processed 25/09/2023 395222002 prembai BANK OF INDIA(508505)
46 PUNASA MP-25-004-003-001/40
(ATOOT KHAS) 		1725004003NRG24150920230307261 15/09/2023 durpta 1725004003WL022847 durpta 00048 BKID0009975 1326 1326 Processed 25/09/2023 395222002 durpta BANK OF INDIA(508505)
47 PUNASA MP-25-004-003-001/59-A
(ATOOT KHAS) 		1725004003NRG24150920230307262 15/09/2023 ganpat 1725004003WL022847 ganpat 00048 BKID0009975 1326 1326 Processed 25/09/2023 395222002 ganpat BANK OF INDIA(508505)
48 PUNASA MP-25-004-003-003/112
(ATOOT KHAS) 		1725004003NRG24150920230307264 15/09/2023 mukesh 1725004003WL022847 mukesh 00048 BKID0009975 1326 1326 Processed 25/09/2023 395222002 mukesh BANK OF INDIA(508505)
49 PUNASA MP-25-004-003-003/112
(ATOOT KHAS) 		1725004003NRG24150920230307263 15/09/2023 suraj bai 1725004003WL022847 suraj bai 00048 BKID0009975 1326 1326 Processed 25/09/2023 395222002 surajbai BANK OF INDIA(508505)
50 PUNASA MP-25-004-003-003/78
(ATOOT KHAS) 		1725004003NRG24150920230307265 15/09/2023 shriram 1725004003WL022847 shriram 00048 BKID0009975 1326 1326 Processed 25/09/2023 395222002 shriram BANK OF INDIA(508505)
51 PUNASA MP-25-004-020-001/101
(DEWLA RAIYAT) 		1725004020NRG24150920230307981 15/09/2023 hareram 1725004020WL022888 hareram 00048 BKID0009975 1326 1326 Processed 25/09/2023 395222002 hareram BANK OF INDIA(508505)
52 PUNASA MP-25-004-020-001/106
(DEWLA RAIYAT) 		1725004020NRG24150920230307982 15/09/2023 laxman 1725004020WL022888 laxman 00048 BKID0009975 1326 1326 Processed 25/09/2023 395222002 laxman BANK OF INDIA(508505)
53 PUNASA MP-25-004-020-001/106-A
(DEWLA RAIYAT) 		1725004020NRG24150920230307983 15/09/2023 ramkishan 1725004020WL022888 ramkishan 00048 BKID0009975 1326 1326 Processed 25/09/2023 395222002 ramkishan BANK OF INDIA(508505)
54 PUNASA MP-25-004-020-001/111
(DEWLA RAIYAT) 		1725004020NRG24150920230307985 15/09/2023 Dulichand 1725004020WL022888 Dulichand 00048 BKID0009975 1326 1326 Processed 25/09/2023 395222002 Dulichand BANK OF INDIA(508505)
55 PUNASA MP-25-004-020-001/111
(DEWLA RAIYAT) 		1725004020NRG24150920230307984 15/09/2023 gajanand 1725004020WL022888 gajanand 00048 BKID0009975 1326 1326 Processed 25/09/2023 395222002 gajanand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
56 PUNASA MP-25-004-020-001/129
(DEWLA RAIYAT) 		1725004020NRG24150920230307986 15/09/2023 Aakash kanade 1725004020WL022888 Aakash kanade 00048 BKID0009975 1326 1326 Processed 25/09/2023 395222002 Aakashkanade BANK OF INDIA(508505)
57 PUNASA MP-25-004-020-001/143
(DEWLA RAIYAT) 		1725004020NRG24150920230307987 15/09/2023 anil 1725004020WL022888 anil 00048 BKID0009975 1326 1326 Processed 25/09/2023 395222002 anil BANK OF INDIA(508505)
58 PUNASA MP-25-004-020-001/146
(DEWLA RAIYAT) 		1725004020NRG24150920230307988 15/09/2023 AKHILESH 1725004020WL022888 AKHILESH 00048 BKID0009975 1326 1326 Processed 25/09/2023 395222002 AKHILESH BANK OF INDIA(508505)
59 PUNASA MP-25-004-020-001/185-A
(DEWLA RAIYAT) 		1725004020NRG24150920230307990 15/09/2023 vishal 1725004020WL022888 vishal 00048 BKID0009975 1326 1326 Processed 25/09/2023 395222002 vishal BANK OF INDIA(508505)
60 PUNASA MP-25-004-026-001/121-A
(EKHAND) 		1725004026NRG24150920230306960 15/09/2023 RAKESH NIHAL 1725004026WL022819 RAKESH NIHAL 00048 BKID0009975 1326 1326 Processed 25/09/2023 395222002 RAKESHNIHAL NARMADA JHABUA GRAMIN BANK(508515)
61 PUNASA MP-25-004-043-001/264
(KELWA KHURD) 		1725004000NRG24150920230306763 15/09/2023 punamsingh 1725004WL022802 punamsingh 00048 BKID0009975 1326 1326 Processed 25/09/2023 395222002 punamsingh BANK OF INDIA(508505)
62 PUNASA MP-25-004-043-001/278
(KELWA KHURD) 		1725004000NRG24150920230306765 15/09/2023 Arjun 1725004WL022802 Arjun 00048 BKID0009975 1326 1326 Processed 25/09/2023 395222002 Arjun BANK OF INDIA(508505)
63 PUNASA MP-25-004-043-001/278
(KELWA KHURD) 		1725004000NRG24150920230306766 15/09/2023 girdhari 1725004WL022802 girdhari 00048 BKID0009975 1326 1326 Processed 25/09/2023 395222002 girdhari INDIA POST PAYMENTS BANK LIMITED(508528)
64 PUNASA MP-25-004-043-001/331-B
(KELWA KHURD) 		1725004000NRG24150920230306767 15/09/2023 sriram 1725004WL022802 sriram 00048 BKID0009975 1326 1326 Processed 25/09/2023 395222002 sriram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
65 PUNASA MP-25-004-043-001/418
(KELWA KHURD) 		1725004000NRG24150920230306768 15/09/2023 madan 1725004WL022802 madan 00048 BKID0009975 1326 1326 Processed 25/09/2023 395222002 madan BANK OF INDIA(508505)
66 PUNASA MP-25-004-043-001/55
(KELWA KHURD) 		1725004000NRG24150920230306771 15/09/2023 gendalal 1725004WL022802 gendalal 00048 BKID0009975 1326 1326 Processed 25/09/2023 395222002 gendalal BANK OF INDIA(508505)
67 PUNASA MP-25-004-043-001/72-A
(KELWA KHURD) 		1725004000NRG24150920230306773 15/09/2023 ramdash 1725004WL022802 ramdash 00048 BKID0009975 1326 1326 Processed 25/09/2023 395222002 ramdash BANK OF INDIA(508505)
68 PUNASA MP-25-004-043-001/72-A
(KELWA KHURD) 		1725004000NRG24150920230306774 15/09/2023 rukhamani bai 1725004WL022802 rukhamani bai 00048 BKID0009975 1326 1326 Processed 25/09/2023 395222002 rukhamanibai BANK OF INDIA(508505)
69 PUNASA MP-25-004-043-001/84
(KELWA KHURD) 		1725004000NRG24150920230306775 15/09/2023 kishor 1725004WL022802 kishor 00048 BKID0009975 1326 1326 Processed 25/09/2023 395222002 kishor BANK OF INDIA(508505)
70 PUNASA MP-25-004-043-001/88-B
(KELWA KHURD) 		1725004000NRG24150920230306776 15/09/2023 ramlal 1725004WL022802 ramlal 00048 BKID0009975 1326 1326 Processed 25/09/2023 395222002 ramlal BANK OF INDIA(508505)
71 PUNASA MP-25-004-043-001/88-D
(KELWA KHURD) 		1725004000NRG24150920230306778 15/09/2023 shyama 1725004WL022802 shyama 00048 BKID0009975 1326 1326 Processed 25/09/2023 395222002 shyama BANK OF INDIA(508505)
72 PUNASA MP-25-004-043-001/88-D
(KELWA KHURD) 		1725004000NRG24150920230306777 15/09/2023 shyama 1725004WL022802 shyama 00048 BKID0009975 1326 1326 Processed 25/09/2023 395222002 shyama BANK OF INDIA(508505)
73 PUNASA MP-25-004-043-001/89
(KELWA KHURD) 		1725004000NRG24150920230306779 15/09/2023 ashok 1725004WL022802 ashok 00048 BKID0009975 1326 1326 Processed 25/09/2023 395222002 ashok IDFC BANK LIMITED(608117)
74 PUNASA MP-25-004-043-001/9
(KELWA KHURD) 		1725004000NRG24150920230306780 15/09/2023 lakhan 1725004WL022802 lakhan 00048 BKID0009975 1326 1326 Processed 25/09/2023 395222002 lakhan BANK OF INDIA(508505)
75 PUNASA MP-25-004-067-001/136
(RICHHFAL) 		1725004000NRG24150920230306816 15/09/2023 sarmilal bai 1725004WL022812 sarmilal bai 00048 BKID0009975 1326 1326 Processed 25/09/2023 395222002 sarmilalbai BANK OF INDIA(508505)
SubTotal 43758 43758
76 PUNASA MP-25-004-026-001/121-A
(EKHAND) 		1725004026NRG24150920230306961 15/09/2023 BHAGWANA RAKESH NIHAL 1725004026WL022819 BHAGWANA RAKESH NIHAL 00051 MAHB0000700 1326 1326 Processed 25/09/2023 395222002 BHAGWANARAKESHNIHAL BANK OF MAHARASHTRA(607387)
77 PUNASA MP-25-004-026-001/17
(EKHAND) 		1725004026NRG24150920230306966 15/09/2023 PARU BAI 1725004026WL022819 PARU BAI 00051 MAHB0000700 1326 1326 Processed 25/09/2023 395222002 PARUBAI BANK OF MAHARASHTRA(607387)
78 PUNASA MP-25-004-026-001/17
(EKHAND) 		1725004026NRG24150920230306965 15/09/2023 SUNITA 1725004026WL022819 SUNITA 00051 MAHB0000700 1326 1326 Processed 25/09/2023 395222002 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
79 PUNASA MP-25-004-026-001/355-A
(EKHAND) 		1725004026NRG24150920230306975 15/09/2023 Rumsingh Tirole 1725004026WL022819 Rumsingh Tirole 00051 MAHB0000700 1326 1326 Processed 25/09/2023 395222002 RumsinghTirole AU SMALL FINANCE BANK LTD(608088)
80 PUNASA MP-25-004-042-001/140
(KAROLI) 		1725004026NRG24150920230306981 15/09/2023 ROSHAN 1725004026WL022819 ROSHAN 00051 MAHB0000700 1326 1326 Processed 25/09/2023 395222002 ROSHAN BANK OF MAHARASHTRA(607387)
81 PUNASA MP-25-004-042-001/147-A
(KAROLI) 		1725004026NRG24150920230306983 15/09/2023 SUDHA BAI 1725004026WL022819 SUDHA BAI 00051 MAHB0000700 1326 1326 Processed 25/09/2023 395222002 SUDHABAI BANK OF MAHARASHTRA(607387)
82 PUNASA MP-25-004-042-001/154
(KAROLI) 		1725004026NRG24150920230306984 15/09/2023 SAJAN SINGH 1725004026WL022819 SAJAN SINGH 00051 MAHB0000700 1326 1326 Processed 25/09/2023 395222002 SAJANSINGH IDFC BANK LIMITED(608117)
83 PUNASA MP-25-004-042-001/165
(KAROLI) 		1725004026NRG24150920230306987 15/09/2023 BHUPENDRA 1725004026WL022819 BHUPENDRA 00051 MAHB0000700 1326 1326 Processed 25/09/2023 395222002 BHUPENDRA BANK OF MAHARASHTRA(607387)
84 PUNASA MP-25-004-042-001/177-B
(KAROLI) 		1725004026NRG24150920230306989 15/09/2023 SYAM 1725004026WL022819 SYAM 00051 MAHB0000700 1326 1326 Processed 25/09/2023 395222002 SYAM INDIA POST PAYMENTS BANK LIMITED(508528)
85 PUNASA MP-25-004-042-001/234
(KAROLI) 		1725004026NRG24150920230306998 15/09/2023 SHANKAR 1725004026WL022819 SHANKAR 00051 MAHB0000700 1326 1326 Processed 25/09/2023 395222002 SHANKAR STATE BANK OF INDIA(508548)
SubTotal 13260 13260
86 PUNASA MP-25-004-042-001/177
(KAROLI) 		1725004026NRG24150920230306988 15/09/2023 RAMSINGH 1725004026WL022819 RAMSINGH 00152 HDFC0009019 1326 1326 Processed 25/09/2023 395222002 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
87 PUNASA MP-25-004-043-001/264
(KELWA KHURD) 		1725004000NRG24150920230306764 15/09/2023 gajendra 1725004WL022802 gajendra 00152 HDFC0009019 1326 1326 Processed 25/09/2023 395222002 gajendra HDFC BANK LTD(607152)
SubTotal 2652 2652
88 PUNASA MP-25-004-067-001/780-A
(RICHHFAL) 		1725004000NRG24150920230306803 15/09/2023 anil 1725004WL022803 anil 00354 PUNB0049600 1326 1326 Processed 25/09/2023 395222002 anil PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
89 PUNASA MP-25-004-067-001/283-A
(RICHHFAL) 		1725004000NRG24150920230306789 15/09/2023 subhash 1725004WL022803 subhash 00415 SBIN0008522 1326 1326 Processed 25/09/2023 395222002 subhash NARMADA JHABUA GRAMIN BANK(508515)
90 PUNASA MP-25-004-067-001/444-B
(RICHHFAL) 		1725004000NRG24150920230306799 15/09/2023 shivpal 1725004WL022803 shivpal 00415 SBIN0008522 1326 1326 Processed 25/09/2023 395222002 shivpal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
91 PUNASA MP-25-004-026-001/199-A
(EKHAND) 		1725004026NRG24150920230306968 15/09/2023 SULOCHNA BAI WANKHEDE 1725004026WL022819 SULOCHNA BAI WANKHEDE 00415 SBIN0018960 1326 1326 Processed 25/09/2023 395222002 SULOCHNABAIWANKHEDE PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
92 PUNASA MP-25-004-026-001/17-A
(EKHAND) 		1725004026NRG24150920230306967 15/09/2023 ANITA BAI 1725004026WL022819 ANITA BAI 00415 SBIN0030174 1326 1326 Processed 25/09/2023 395222002 ANITABAI STATE BANK OF INDIA(508548)
93 PUNASA MP-25-004-026-001/312
(EKHAND) 		1725004026NRG24150920230306972 15/09/2023 rakesh bhilu 1725004026WL022819 rakesh bhilu 00415 SBIN0030174 1326 1326 Processed 25/09/2023 395222002 rakeshbhilu BANK OF MAHARASHTRA(607387)
94 PUNASA MP-25-004-026-001/90
(EKHAND) 		1725004026NRG24150920230306977 15/09/2023 Chhitar 1725004026WL022819 Chhitar 00415 SBIN0030174 1326 1326 Processed 25/09/2023 395222002 Chhitar STATE BANK OF INDIA(508548)
95 PUNASA MP-25-004-042-001/119
(KAROLI) 		1725004026NRG24150920230306979 15/09/2023 HEMLATA BAI 1725004026WL022819 HEMLATA BAI 00415 SBIN0030174 1326 1326 Processed 25/09/2023 395222002 HEMLATABAI STATE BANK OF INDIA(508548)
96 PUNASA MP-25-004-042-001/135
(KAROLI) 		1725004026NRG24150920230306980 15/09/2023 JAGDISH 1725004026WL022819 JAGDISH 00415 SBIN0030174 1326 1326 Processed 25/09/2023 395222002 JAGDISH STATE BANK OF INDIA(508548)
97 PUNASA MP-25-004-042-001/187
(KAROLI) 		1725004026NRG24150920230306990 15/09/2023 RAKESH 1725004026WL022819 RAKESH 00415 SBIN0030174 1326 1326 Processed 25/09/2023 395222002 RAKESH STATE BANK OF INDIA(508548)
98 PUNASA MP-25-004-042-001/200
(KAROLI) 		1725004026NRG24150920230306992 15/09/2023 AMAR 1725004026WL022819 AMAR 00415 SBIN0030174 1326 1326 Processed 25/09/2023 395222002 AMAR STATE BANK OF INDIA(508548)
99 PUNASA MP-25-004-042-001/200
(KAROLI) 		1725004026NRG24150920230306993 15/09/2023 SUNITA BAI 1725004026WL022819 SUNITA BAI 00415 SBIN0030174 1326 1326 Processed 25/09/2023 395222002 SUNITABAI STATE BANK OF INDIA(508548)
100 PUNASA MP-25-004-042-001/205
(KAROLI) 		1725004026NRG24150920230306995 15/09/2023 ANDRAM 1725004026WL022819 ANDRAM 00415 SBIN0030174 1326 1326 Processed 25/09/2023 395222002 ANDRAM STATE BANK OF INDIA(508548)
SubTotal 11934 11934
101 PUNASA MP-25-004-015-001/123
(CHICHLI KHURD) 		1725004015NRG24150920230306755 15/09/2023 Nanaji 1725004015WL022799 Nanaji 00415 SBIN0030298 1326 1326 Processed 25/09/2023 395222002 Nanaji STATE BANK OF INDIA(508548)
102 PUNASA MP-25-004-047-002/100
(KODBAR) 		1725004047NRG24140920230306571 15/09/2023 Gadbad singh 1725004047WL022785 Gadbad singh 00415 SBIN0030298 1105 1105 Processed 25/09/2023 395222002 Gadbadsingh INDIAN BANK(607105)
SubTotal 2431 2431
103 PUNASA MP-25-004-015-001/160
(CHICHLI KHURD) 		1725004015NRG24150920230306754 15/09/2023 Subhabai 1725004015WL022798 Subhabai 00468 UBIN0577618 1326 1326 Processed 25/09/2023 395222002 Subhabai BANK OF INDIA(508505)
SubTotal 1326 1326
104 PUNASA MP-25-004-042-001/144
(KAROLI) 		1725004026NRG24150920230306982 15/09/2023 DHARMENDRA 1725004026WL022819 DHARMENDRA 00688 FINO0001446 1326 1326 Processed 25/09/2023 395222002 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
105 PUNASA MP-25-004-042-001/195
(KAROLI) 		1725004026NRG24150920230306991 15/09/2023 KAILASH 1725004026WL022819 KAILASH 00688 FINO0001446 1326 1326 Processed 25/09/2023 395222002 KAILASH FINO PAYMENTS BANK LTD(608001)
106 PUNASA MP-25-004-042-001/203-B
(KAROLI) 		1725004026NRG24150920230306994 15/09/2023 KHUMAN 1725004026WL022819 KHUMAN 00688 FINO0001446 1326 1326 Processed 25/09/2023 395222002 KHUMAN FINO PAYMENTS BANK LTD(608001)
107 PUNASA MP-25-004-042-001/207
(KAROLI) 		1725004026NRG24150920230306996 15/09/2023 JAYDEEP 1725004026WL022819 JAYDEEP 00688 FINO0001446 1326 1326 Processed 25/09/2023 395222002 JAYDEEP FINO PAYMENTS BANK LTD(608001)
108 PUNASA MP-25-004-042-001/224
(KAROLI) 		1725004026NRG24150920230306997 15/09/2023 ANIL 1725004026WL022819 ANIL 00688 FINO0001446 1326 1326 Processed 25/09/2023 395222002 ANIL FINO PAYMENTS BANK LTD(608001)
109 PUNASA MP-25-004-042-001/90
(KAROLI) 		1725004026NRG24150920230306999 15/09/2023 RITESH SEN 1725004026WL022819 RITESH SEN 00688 FINO0001446 1326 1326 Processed 25/09/2023 395222002 RITESHSEN FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
110 PUNASA MP-25-004-026-001/130-A
(EKHAND) 		1725004026NRG24150920230306962 15/09/2023 VASUDEV TOTARAM 1725004026WL022819 VASUDEV TOTARAM 00697 BKID0MG0273 1326 1326 Processed 25/09/2023 395222002 VASUDEVTOTARAM NARMADA JHABUA GRAMIN BANK(508515)
111 PUNASA MP-25-004-043-001/55
(KELWA KHURD) 		1725004000NRG24150920230306772 15/09/2023 sevanti bai 1725004WL022802 sevanti bai 00697 BKID0MG0273 1326 1326 Processed 25/09/2023 395222002 sevantibai BANK OF INDIA(508505)
112 PUNASA MP-25-004-047-001/26
(KODBAR) 		1725004047NRG24140920230306565 15/09/2023 Raju 1725004047WL022785 Raju 00697 BKID0MG0273 1105 1105 Processed 25/09/2023 395222002 Raju NARMADA JHABUA GRAMIN BANK(508515)
113 PUNASA MP-25-004-067-001/136
(RICHHFAL) 		1725004000NRG24150920230306815 15/09/2023 vinod 1725004WL022812 vinod 00697 BKID0MG0273 1326 1326 Processed 25/09/2023 395222002 vinod PUNJAB NATIONAL BANK(508568)
114 PUNASA MP-25-004-067-001/144
(RICHHFAL) 		1725004000NRG24150920230306787 15/09/2023 Ishvari 1725004WL022803 Ishvari 00697 BKID0MG0273 1326 1326 Processed 25/09/2023 395222002 Ishvari NARMADA JHABUA GRAMIN BANK(508515)
115 PUNASA MP-25-004-067-001/144
(RICHHFAL) 		1725004000NRG24150920230306785 15/09/2023 mosham bai 1725004WL022803 mosham bai 00697 BKID0MG0273 1326 1326 Processed 25/09/2023 395222002 moshambai NARMADA JHABUA GRAMIN BANK(508515)
116 PUNASA MP-25-004-067-001/144
(RICHHFAL) 		1725004000NRG24150920230306786 15/09/2023 Vikash Golsar 1725004WL022803 Vikash Golsar 00697 BKID0MG0273 1326 1326 Processed 25/09/2023 395222002 VikashGolsar NARMADA JHABUA GRAMIN BANK(508515)
117 PUNASA MP-25-004-067-001/169
(RICHHFAL) 		1725004000NRG24150920230306811 15/09/2023 krushna bai 1725004WL022808 krushna bai 00697 BKID0MG0273 1326 1326 Processed 25/09/2023 395222002 krushnabai NARMADA JHABUA GRAMIN BANK(508515)
118 PUNASA MP-25-004-067-001/309
(RICHHFAL) 		1725004000NRG24150920230306793 15/09/2023 salakaram 1725004WL022803 salakaram 00697 BKID0MG0273 1326 1326 Processed 25/09/2023 395222002 salakaram NARMADA JHABUA GRAMIN BANK(508515)
119 PUNASA MP-25-004-067-001/37
(RICHHFAL) 		1725004000NRG24150920230306794 15/09/2023 durga bai 1725004WL022803 durga bai 00697 BKID0MG0273 1326 1326 Processed 25/09/2023 395222002 durgabai NARMADA JHABUA GRAMIN BANK(508515)
120 PUNASA MP-25-004-067-001/40
(RICHHFAL) 		1725004000NRG24150920230306795 15/09/2023 baliram 1725004WL022803 baliram 00697 BKID0MG0273 1326 1326 Processed 25/09/2023 395222002 baliram STATE BANK OF INDIA(508548)
121 PUNASA MP-25-004-067-001/426-A
(RICHHFAL) 		1725004000NRG24150920230306797 15/09/2023 vikram 1725004WL022803 vikram 00697 BKID0MG0273 1326 1326 Processed 25/09/2023 395222002 vikram NARMADA JHABUA GRAMIN BANK(508515)
122 PUNASA MP-25-004-067-001/480-D
(RICHHFAL) 		1725004000NRG24150920230306817 15/09/2023 prema bai 1725004WL022813 prema bai 00697 BKID0MG0273 1326 1326 Processed 25/09/2023 395222002 premabai NARMADA JHABUA GRAMIN BANK(508515)
123 PUNASA MP-25-004-067-001/492
(RICHHFAL) 		1725004000NRG24150920230306782 15/09/2023 Maya Bai 1725004WL022802 Maya Bai 00697 BKID0MG0273 1326 1326 Processed 25/09/2023 395222002 MayaBai NARMADA JHABUA GRAMIN BANK(508515)
124 PUNASA MP-25-004-067-001/748
(RICHHFAL) 		1725004000NRG24150920230306801 15/09/2023 tarachand 1725004WL022803 tarachand 00697 BKID0MG0273 1326 1326 Processed 25/09/2023 395222002 tarachand NARMADA JHABUA GRAMIN BANK(508515)
125 PUNASA MP-25-004-067-001/780
(RICHHFAL) 		1725004000NRG24150920230306802 15/09/2023 chhainabai 1725004WL022803 chhainabai 00697 BKID0MG0273 1326 1326 Processed 25/09/2023 395222002 chhainabai NARMADA JHABUA GRAMIN BANK(508515)
126 PUNASA MP-25-004-067-001/781
(RICHHFAL) 		1725004000NRG24150920230306805 15/09/2023 sunil 1725004WL022803 sunil 00697 BKID0MG0273 1326 1326 Processed 25/09/2023 395222002 sunil NARMADA JHABUA GRAMIN BANK(508515)
127 PUNASA MP-25-004-067-001/898
(RICHHFAL) 		1725004000NRG24150920230306808 15/09/2023 Girja Bai 1725004WL022805 Girja Bai 00697 BKID0MG0273 1326 1326 Processed 25/09/2023 395222002 GirjaBai STATE BANK OF INDIA(508548)
128 PUNASA MP-25-004-067-001/899
(RICHHFAL) 		1725004000NRG24150920230306813 15/09/2023 Shivkaran 1725004WL022810 Shivkaran 00697 BKID0MG0273 1326 1326 Processed 25/09/2023 395222002 Shivkaran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24973 24973
129 PUNASA MP-25-004-015-001/76-A
(CHICHLI KHURD) 		1725004015NRG24150920230306735 15/09/2023 anandram 1725004015WL022789 anandram 00697 BKID0MG0278 1326 1326 Processed 25/09/2023 395222002 anandram BANK OF INDIA(508505)
130 PUNASA MP-25-004-047-001/106
(KODBAR) 		1725004047NRG24140920230306562 15/09/2023 Dilip 1725004047WL022785 Dilip 00697 BKID0MG0278 1105 1105 Processed 25/09/2023 395222002 Dilip NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
131 PUNASA MP-25-004-015-001/170
(CHICHLI KHURD) 		1725004015NRG24150920230306743 15/09/2023 Jitendra 1725004015WL022793 Jitendra 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 395222002 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
132 PUNASA MP-25-004-067-001/204-A
(RICHHFAL) 		1725004000NRG24150920230306819 15/09/2023 Limbaji 1725004WL022815 Limbaji 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 395222002 Limbaji NARMADA JHABUA GRAMIN BANK(508515)
133 PUNASA MP-25-004-067-001/256-A
(RICHHFAL) 		1725004000NRG24150920230306818 15/09/2023 suresh 1725004WL022814 suresh 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 395222002 suresh NARMADA JHABUA GRAMIN BANK(508515)
134 PUNASA MP-25-004-067-001/306
(RICHHFAL) 		1725004000NRG24150920230306790 15/09/2023 amarsing 1725004WL022803 amarsing 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 395222002 amarsing NARMADA JHABUA GRAMIN BANK(508515)
135 PUNASA MP-25-004-067-001/306-A
(RICHHFAL) 		1725004000NRG24150920230306792 15/09/2023 Sukhalal 1725004WL022803 Sukhalal 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 395222002 Sukhalal BANK OF INDIA(508505)
136 PUNASA MP-25-004-067-001/306-A
(RICHHFAL) 		1725004000NRG24150920230306791 15/09/2023 Sukhalal 1725004WL022803 Sukhalal 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 395222002 Sukhalal NARMADA JHABUA GRAMIN BANK(508515)
137 PUNASA MP-25-004-067-001/325-A
(RICHHFAL) 		1725004000NRG24150920230306810 15/09/2023 Surpal 1725004WL022807 Surpal 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 395222002 Surpal NARMADA JHABUA GRAMIN BANK(508515)
138 PUNASA MP-25-004-067-001/492
(RICHHFAL) 		1725004000NRG24150920230306781 15/09/2023 ramesh 1725004WL022802 ramesh 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 395222002 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
139 PUNASA MP-25-004-067-001/854
(RICHHFAL) 		1725004000NRG24150920230306807 15/09/2023 Mangala bai 1725004WL022804 Mangala bai 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 395222002 Mangalabai NARMADA JHABUA GRAMIN BANK(508515)
140 PUNASA MP-25-004-067-001/9-A
(RICHHFAL) 		1725004000NRG24150920230306812 15/09/2023 Keshav 1725004WL022809 Keshav 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 395222002 Keshav NARMADA JHABUA GRAMIN BANK(508515)
141 PUNASA MP-25-004-067-001/99
(RICHHFAL) 		1725004000NRG24150920230306806 15/09/2023 chintaram kaxman 1725004WL022803 chintaram kaxman 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 395222002 chintaramkaxman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
Total 182767 182767

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_150923APB_FTO_267083 Bank of India BKID0009503 MUNDI 44200
2 PUNASA MP1725004_150923APB_FTO_267083 Bank of India BKID0009546 PUNASA 5304
3 PUNASA MP1725004_150923APB_FTO_267083 Bank of India BKID0009901 SANAWAD 1326
4 PUNASA MP1725004_150923APB_FTO_267083 Bank of India BKID0009924 BANGARDA 1326
5 PUNASA MP1725004_150923APB_FTO_267083 Bank of India BKID0009975 attotkhas 1326
6 PUNASA MP1725004_150923APB_FTO_267083 Bank of India BKID0009975 ATUDKHAS 42432
7 PUNASA MP1725004_150923APB_FTO_267083 Bank of Maharastra MAHB0000700 SULGAON 13260
8 PUNASA MP1725004_150923APB_FTO_267083 HDFC bank HDFC0009019 Sanawad 2652
9 PUNASA MP1725004_150923APB_FTO_267083 Punjab National Bank PUNB0049600 PUNASA 1326
10 PUNASA MP1725004_150923APB_FTO_267083 State Bank of India SBIN0008522 NARMADA NAGAR 2652
11 PUNASA MP1725004_150923APB_FTO_267083 State Bank of India SBIN0018960 PUNASA 1326
12 PUNASA MP1725004_150923APB_FTO_267083 State Bank of India SBIN0030174 NIMARKHEDI 11934
13 PUNASA MP1725004_150923APB_FTO_267083 State Bank of India SBIN0030298 BANGARDA(PURNI) 2431
14 PUNASA MP1725004_150923APB_FTO_267083 Union Bank of India UBIN0577618 Khandwa 1326
15 PUNASA MP1725004_150923APB_FTO_267083 Fino Payments Bank Ltd FINO0001446 MP RO 7956
16 PUNASA MP1725004_150923APB_FTO_267083 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 24973
17 PUNASA MP1725004_150923APB_FTO_267083 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 2431
18 PUNASA MP1725004_150923APB_FTO_267083 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 1326
19 PUNASA MP1725004_150923APB_FTO_267083 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 13260

Download In Excel