Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:45:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_201123APB_FTO_360323
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-25-004-070-002/566
(SAKTAPUR) 		1725004000NRG24201120230376539 20/11/2023 anku sukhram 1725004WL028299 anku sukhram 00045 BARB0BHIKHA 221 221 Processed 01/01/2024 325480155 ankusukhram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 221 221
2 PUNASA MP-25-004-031-001/218
(GULGAON RAIYAT) 		1725004031NRG24201120230376599 20/11/2023 bhagwat 1725004031WL028304 bhagwat 00045 BARB0DBBBIR 1547 1547 Processed 01/01/2024 325480155 bhagwat BANK OF BARODA(606985)
3 PUNASA MP-25-004-031-001/27
(GULGAON RAIYAT) 		1725004031NRG24201120230376602 20/11/2023 Ashok Singh 1725004031WL028306 Ashok Singh 00045 BARB0DBBBIR 1547 1547 Processed 01/01/2024 325480155 AshokSingh BANK OF BARODA(606985)
4 PUNASA MP-25-004-031-001/27
(GULGAON RAIYAT) 		1725004031NRG24201120230376603 20/11/2023 sushmabai 1725004031WL028306 sushmabai 00045 BARB0DBBBIR 1547 1547 Processed 01/01/2024 325480155 sushmabai BANK OF BARODA(606985)
5 PUNASA MP-25-004-031-001/293-B
(GULGAON RAIYAT) 		1725004031NRG24201120230376605 20/11/2023 prem singh 1725004031WL028307 prem singh 00045 BARB0DBBBIR 1547 1547 Processed 01/01/2024 325480155 premsingh BANK OF BARODA(606985)
6 PUNASA MP-25-004-031-001/293-B
(GULGAON RAIYAT) 		1725004031NRG24201120230376604 20/11/2023 prem singh 1725004031WL028307 prem singh 00045 BARB0DBBBIR 1547 1547 Processed 01/01/2024 325480155 premsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
7 PUNASA MP-25-004-031-001/79
(GULGAON RAIYAT) 		1725004031NRG24201120230376601 20/11/2023 durgabai 1725004031WL028305 durgabai 00045 BARB0DBBBIR 1547 1547 Processed 01/01/2024 325480155 durgabai BANK OF BARODA(606985)
8 PUNASA MP-25-004-031-001/79
(GULGAON RAIYAT) 		1725004031NRG24201120230376600 20/11/2023 moti singh 1725004031WL028305 moti singh 00045 BARB0DBBBIR 1547 1547 Processed 01/01/2024 325480155 motisingh BANK OF BARODA(606985)
SubTotal 10829 10829
9 PUNASA MP-25-004-015-003/189
(CHICHLI KHURD) 		1725004000NRG24201120230376194 20/11/2023 Madhuri 1725004WL028278 Madhuri 00045 BARB0KHANDW 1326 1326 Processed 01/01/2024 325480155 Madhuri BANK OF BARODA(606985)
SubTotal 1326 1326
10 PUNASA MP-25-004-050-001/126-A
(MATHELA) 		1725004000NRG24201120230377072 20/11/2023 jitendra 1725004WL028356 jitendra 00045 BARB0SANAWA 1326 1326 Processed 01/01/2024 325480155 jitendra BANK OF BARODA(606985)
11 PUNASA MP-25-004-050-001/133
(MATHELA) 		1725004000NRG24201120230377073 20/11/2023 laxman 1725004WL028356 laxman 00045 BARB0SANAWA 1326 1326 Processed 01/01/2024 325480155 laxman BANK OF BARODA(606985)
12 PUNASA MP-25-004-050-001/189-A
(MATHELA) 		1725004000NRG24201120230377082 20/11/2023 rahul 1725004WL028356 rahul 00045 BARB0SANAWA 1326 1326 Processed 01/01/2024 325480155 rahul BANK OF BARODA(606985)
13 PUNASA MP-25-004-050-001/217
(MATHELA) 		1725004000NRG24201120230377086 20/11/2023 narayan 1725004WL028356 narayan 00045 BARB0SANAWA 1326 1326 Processed 01/01/2024 325480155 narayan BANK OF BARODA(606985)
14 PUNASA MP-25-004-050-001/324
(MATHELA) 		1725004000NRG24201120230377064 20/11/2023 kkusum 1725004WL028355 kkusum 00045 BARB0SANAWA 1326 1326 Processed 01/01/2024 325480155 kkusum BANK OF BARODA(606985)
SubTotal 6630 6630
15 PUNASA MP-25-004-015-003/130
(CHICHLI KHURD) 		1725004000NRG24201120230376188 20/11/2023 Gokul 1725004WL028278 Gokul 00048 BKID0009503 1326 1326 Processed 01/01/2024 325480155 Gokul BANK OF INDIA(508505)
16 PUNASA MP-25-004-015-003/137
(CHICHLI KHURD) 		1725004000NRG24201120230376189 20/11/2023 Babulal 1725004WL028278 Babulal 00048 BKID0009503 1326 1326 Processed 01/01/2024 325480155 Babulal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
17 PUNASA MP-25-004-015-003/137-A
(CHICHLI KHURD) 		1725004000NRG24201120230376190 20/11/2023 Kirti Bai 1725004WL028278 Kirti Bai 00048 BKID0009503 1326 1326 Processed 01/01/2024 325480155 KirtiBai BANK OF INDIA(508505)
18 PUNASA MP-25-004-015-003/137-B
(CHICHLI KHURD) 		1725004000NRG24201120230376191 20/11/2023 Vidhya 1725004WL028278 Vidhya 00048 BKID0009503 1326 1326 Processed 01/01/2024 325480155 Vidhya BANK OF INDIA(508505)
19 PUNASA MP-25-004-015-003/156
(CHICHLI KHURD) 		1725004000NRG24201120230376192 20/11/2023 sanju 1725004WL028278 sanju 00048 BKID0009503 1326 1326 Processed 01/01/2024 325480155 sanju BANK OF INDIA(508505)
20 PUNASA MP-25-004-015-003/174-A
(CHICHLI KHURD) 		1725004000NRG24201120230376193 20/11/2023 Lata bai 1725004WL028278 Lata bai 00048 BKID0009503 1326 1326 Processed 01/01/2024 325480155 Latabai BANK OF INDIA(508505)
21 PUNASA MP-25-004-015-003/31
(CHICHLI KHURD) 		1725004000NRG24201120230376196 20/11/2023 bhupendra 1725004WL028278 bhupendra 00048 BKID0009503 1326 1326 Processed 01/01/2024 325480155 bhupendra BANK OF INDIA(508505)
22 PUNASA MP-25-004-015-003/31
(CHICHLI KHURD) 		1725004000NRG24201120230376195 20/11/2023 mahendra 1725004WL028278 mahendra 00048 BKID0009503 1326 1326 Processed 01/01/2024 325480155 mahendra UNION BANK OF INDIA(508500)
SubTotal 10608 10608
23 PUNASA MP-25-004-053-001/193
(MORGHADI) 		1725004053NRG24201120230376694 20/11/2023 sangeeta 1725004053WL028323 sangeeta 00048 BKID0009901 1326 1326 Processed 01/01/2024 325480155 sangeeta BANK OF INDIA(508505)
SubTotal 1326 1326
24 PUNASA MP-25-004-042-001/221-C
(KAROLI) 		1725004000NRG24201120230376553 20/11/2023 rukma 1725004WL028302 rukma 00048 BKID0009924 1547 1547 Processed 01/01/2024 325480155 rukma INDIA POST PAYMENTS BANK LIMITED(508528)
25 PUNASA MP-25-004-059-001/465
(NETANGAON) 		1725004059NRG24201120230376424 20/11/2023 Varsha 1725004059WL028292 Varsha 00048 BKID0009924 1326 1326 Processed 01/01/2024 325480155 Varsha BANK OF INDIA(508505)
26 PUNASA MP-25-004-059-001/526
(NETANGAON) 		1725004059NRG24201120230376417 20/11/2023 LALITA CHOUHAN 1725004059WL028290 LALITA CHOUHAN 00048 BKID0009924 1326 1326 Processed 01/01/2024 325480155 LALITACHOUHAN BANK OF MAHARASHTRA(607387)
SubTotal 4199 4199
27 PUNASA MP-25-004-004-003/94
(BADNAGAR RAIYAT) 		1725004004NRG24201120230376181 20/11/2023 Rukhmani Mahesh 1725004004WL028276 Rukhmani Mahesh 00048 BKID0009975 663 663 Processed 01/01/2024 325480155 RukhmaniMahesh BANK OF INDIA(508505)
28 PUNASA MP-25-004-004-003/94-B
(BADNAGAR RAIYAT) 		1725004004NRG24201120230376184 20/11/2023 aasha ajay 1725004004WL028276 aasha ajay 00048 BKID0009975 663 663 Processed 01/01/2024 325480155 aashaajay BANK OF INDIA(508505)
29 PUNASA MP-25-004-004-003/94-B
(BADNAGAR RAIYAT) 		1725004004NRG24201120230376183 20/11/2023 ajay 1725004004WL028276 ajay 00048 BKID0009975 663 663 Processed 01/01/2024 325480155 ajay BANK OF INDIA(508505)
30 PUNASA MP-25-004-004-003/94-B
(BADNAGAR RAIYAT) 		1725004004NRG24201120230376182 20/11/2023 doda bai surendra 1725004004WL028276 doda bai surendra 00048 BKID0009975 663 663 Processed 01/01/2024 325480155 dodabaisurendra BANK OF INDIA(508505)
31 PUNASA MP-25-004-042-002/81-A
(KAROLI) 		1725004000NRG24201120230376559 20/11/2023 DHAYANSINGH 1725004WL028302 DHAYANSINGH 00048 BKID0009975 1547 1547 Processed 01/01/2024 325480155 DHAYANSINGH BANK OF INDIA(508505)
32 PUNASA MP-25-004-043-001/111
(KELWA KHURD) 		1725004000NRG24201120230376543 20/11/2023 prakash 1725004WL028300 prakash 00048 BKID0009975 221 221 Processed 01/01/2024 325480155 prakash BANK OF INDIA(508505)
33 PUNASA MP-25-004-043-001/129-C
(KELWA KHURD) 		1725004000NRG24201120230376544 20/11/2023 sona bai 1725004WL028300 sona bai 00048 BKID0009975 221 221 Processed 01/01/2024 325480155 sonabai BANK OF INDIA(508505)
34 PUNASA MP-25-004-043-001/273-B
(KELWA KHURD) 		1725004000NRG24201120230376546 20/11/2023 narendra 1725004WL028300 narendra 00048 BKID0009975 221 221 Processed 01/01/2024 325480155 narendra BANK OF INDIA(508505)
35 PUNASA MP-25-004-056-001/210
(NARLAY) 		1725004000NRG24201120230376572 20/11/2023 girdhari 1725004WL028302 girdhari 00048 BKID0009975 1547 1547 Processed 01/01/2024 325480155 girdhari JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
36 PUNASA MP-25-004-056-001/436
(NARLAY) 		1725004000NRG24201120230376588 20/11/2023 mahesh 1725004WL028302 mahesh 00048 BKID0009975 1547 1547 Processed 01/01/2024 325480155 mahesh BANK OF INDIA(508505)
37 PUNASA MP-25-004-062-003/230-A
(PHIPHRAD) 		1725004062NRG24201120230376606 20/11/2023 duba 1725004062WL028308 duba 00048 BKID0009975 1326 1326 Processed 01/01/2024 325480155 duba JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
38 PUNASA MP-25-004-070-002/114
(SAKTAPUR) 		1725004000NRG24201120230376525 20/11/2023 kadwa 1725004WL028299 kadwa 00048 BKID0009975 221 221 Processed 01/01/2024 325480155 kadwa NARMADA JHABUA GRAMIN BANK(508515)
39 PUNASA MP-25-004-070-002/142
(SAKTAPUR) 		1725004000NRG24201120230376527 20/11/2023 prajapal 1725004WL028299 prajapal 00048 BKID0009975 221 221 Processed 01/01/2024 325480155 prajapal BANK OF INDIA(508505)
40 PUNASA MP-25-004-070-002/185-A
(SAKTAPUR) 		1725004000NRG24201120230376529 20/11/2023 Santilal 1725004WL028299 Santilal 00048 BKID0009975 221 221 Processed 01/01/2024 325480155 Santilal STATE BANK OF INDIA(508548)
41 PUNASA MP-25-004-070-002/216
(SAKTAPUR) 		1725004000NRG24201120230376531 20/11/2023 SADASHIV 1725004WL028299 SADASHIV 00048 BKID0009975 221 221 Processed 01/01/2024 325480155 SADASHIV HDFC BANK LTD(607152)
42 PUNASA MP-25-004-070-002/24-A
(SAKTAPUR) 		1725004000NRG24201120230376532 20/11/2023 DIPAK 1725004WL028299 DIPAK 00048 BKID0009975 221 221 Processed 01/01/2024 325480155 DIPAK INDIA POST PAYMENTS BANK LIMITED(508528)
43 PUNASA MP-25-004-070-002/246
(SAKTAPUR) 		1725004000NRG24201120230376533 20/11/2023 Kuldeel Singh Solanki 1725004WL028299 Kuldeel Singh Solanki 00048 BKID0009975 221 221 Processed 01/01/2024 325480155 KuldeelSinghSolanki BANK OF MAHARASHTRA(607387)
44 PUNASA MP-25-004-070-002/273
(SAKTAPUR) 		1725004000NRG24201120230376535 20/11/2023 sachin 1725004WL028299 sachin 00048 BKID0009975 221 221 Processed 01/01/2024 325480155 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
45 PUNASA MP-25-004-070-002/30
(SAKTAPUR) 		1725004000NRG24201120230376536 20/11/2023 channu 1725004WL028299 channu 00048 BKID0009975 221 221 Processed 01/01/2024 325480155 channu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
46 PUNASA MP-25-004-070-002/50
(SAKTAPUR) 		1725004000NRG24201120230376537 20/11/2023 mahadev 1725004WL028299 mahadev 00048 BKID0009975 221 221 Processed 01/01/2024 325480155 mahadev BANK OF INDIA(508505)
47 PUNASA MP-25-004-070-002/51
(SAKTAPUR) 		1725004000NRG24201120230376538 20/11/2023 mohan 1725004WL028299 mohan 00048 BKID0009975 221 221 Processed 01/01/2024 325480155 mohan BANK OF INDIA(508505)
48 PUNASA MP-25-004-070-002/638
(SAKTAPUR) 		1725004000NRG24201120230376549 20/11/2023 yadu 1725004WL028300 yadu 00048 BKID0009975 221 221 Processed 01/01/2024 325480155 yadu BANK OF INDIA(508505)
SubTotal 11713 11713
49 PUNASA MP-25-004-042-001/222-C
(KAROLI) 		1725004000NRG24201120230376555 20/11/2023 shaku 1725004WL028302 shaku 00051 MAHB0000700 1547 1547 Processed 01/01/2024 325480155 shaku INDIA POST PAYMENTS BANK LIMITED(508528)
50 PUNASA MP-25-004-042-001/242
(KAROLI) 		1725004000NRG24201120230376556 20/11/2023 vimal bai 1725004WL028302 vimal bai 00051 MAHB0000700 1547 1547 Processed 01/01/2024 325480155 vimalbai INDIA POST PAYMENTS BANK LIMITED(508528)
51 PUNASA MP-25-004-042-001/282-B
(KAROLI) 		1725004000NRG24201120230376557 20/11/2023 CHINTARAM 1725004WL028302 CHINTARAM 00051 MAHB0000700 1547 1547 Processed 01/01/2024 325480155 CHINTARAM NARMADA JHABUA GRAMIN BANK(508515)
52 PUNASA MP-25-004-050-001/179-A
(MATHELA) 		1725004000NRG24201120230377081 20/11/2023 rietsh 1725004WL028356 rietsh 00051 MAHB0000700 1326 1326 Processed 01/01/2024 325480155 rietsh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
53 PUNASA MP-25-004-056-001/10
(NARLAY) 		1725004000NRG24201120230376561 20/11/2023 ramesh 1725004WL028302 ramesh 00051 MAHB0000700 1547 1547 Processed 01/01/2024 325480155 ramesh IDFC BANK LIMITED(608117)
54 PUNASA MP-25-004-056-001/11
(NARLAY) 		1725004000NRG24201120230376563 20/11/2023 jagdish 1725004WL028302 jagdish 00051 MAHB0000700 1547 1547 Processed 01/01/2024 325480155 jagdish BANK OF MAHARASHTRA(607387)
55 PUNASA MP-25-004-056-001/115
(NARLAY) 		1725004000NRG24201120230376564 20/11/2023 tulsiram 1725004WL028302 tulsiram 00051 MAHB0000700 1547 1547 Processed 01/01/2024 325480155 tulsiram BANK OF MAHARASHTRA(607387)
56 PUNASA MP-25-004-056-001/115-A
(NARLAY) 		1725004000NRG24201120230376565 20/11/2023 gyarsilal 1725004WL028302 gyarsilal 00051 MAHB0000700 1547 1547 Processed 01/01/2024 325480155 gyarsilal IDFC BANK LIMITED(608117)
57 PUNASA MP-25-004-056-001/134
(NARLAY) 		1725004000NRG24201120230376566 20/11/2023 champa 1725004WL028302 champa 00051 MAHB0000700 1547 1547 Processed 01/01/2024 325480155 champa STATE BANK OF INDIA(508548)
58 PUNASA MP-25-004-056-001/144
(NARLAY) 		1725004000NRG24201120230376567 20/11/2023 KUSUM 1725004WL028302 KUSUM 00051 MAHB0000700 1547 1547 Processed 01/01/2024 325480155 KUSUM STATE BANK OF INDIA(508548)
59 PUNASA MP-25-004-056-001/16
(NARLAY) 		1725004000NRG24201120230376568 20/11/2023 shreeram 1725004WL028302 shreeram 00051 MAHB0000700 1547 1547 Processed 01/01/2024 325480155 shreeram BANK OF MAHARASHTRA(607387)
60 PUNASA MP-25-004-056-001/174-A
(NARLAY) 		1725004000NRG24201120230376569 20/11/2023 selen 1725004WL028302 selen 00051 MAHB0000700 1547 1547 Processed 01/01/2024 325480155 selen BANK OF MAHARASHTRA(607387)
61 PUNASA MP-25-004-056-001/190
(NARLAY) 		1725004000NRG24201120230376570 20/11/2023 komal 1725004WL028302 komal 00051 MAHB0000700 1547 1547 Processed 01/01/2024 325480155 komal BANK OF MAHARASHTRA(607387)
62 PUNASA MP-25-004-056-001/191-A
(NARLAY) 		1725004000NRG24201120230376571 20/11/2023 vinod 1725004WL028302 vinod 00051 MAHB0000700 1547 1547 Processed 01/01/2024 325480155 vinod NARMADA JHABUA GRAMIN BANK(508515)
63 PUNASA MP-25-004-056-001/219-A
(NARLAY) 		1725004000NRG24201120230376573 20/11/2023 BILAL 1725004WL028302 BILAL 00051 MAHB0000700 1547 1547 Processed 01/01/2024 325480155 BILAL NARMADA JHABUA GRAMIN BANK(508515)
64 PUNASA MP-25-004-056-001/228
(NARLAY) 		1725004000NRG24201120230376574 20/11/2023 jagdish 1725004WL028302 jagdish 00051 MAHB0000700 1547 1547 Processed 01/01/2024 325480155 jagdish BANK OF MAHARASHTRA(607387)
65 PUNASA MP-25-004-056-001/237
(NARLAY) 		1725004000NRG24201120230376575 20/11/2023 lakhaN 1725004WL028302 lakhaN 00051 MAHB0000700 1547 1547 Processed 01/01/2024 325480155 lakhaN NARMADA JHABUA GRAMIN BANK(508515)
66 PUNASA MP-25-004-056-001/248
(NARLAY) 		1725004000NRG24201120230376576 20/11/2023 komal 1725004WL028302 komal 00051 MAHB0000700 1547 1547 Processed 01/01/2024 325480155 komal FINO PAYMENTS BANK LTD(608001)
67 PUNASA MP-25-004-056-001/274
(NARLAY) 		1725004000NRG24201120230376579 20/11/2023 chhannu 1725004WL028302 chhannu 00051 MAHB0000700 1547 1547 Processed 01/01/2024 325480155 chhannu STATE BANK OF INDIA(508548)
68 PUNASA MP-25-004-056-001/281
(NARLAY) 		1725004000NRG24201120230376580 20/11/2023 rakesh 1725004WL028302 rakesh 00051 MAHB0000700 1547 1547 Processed 01/01/2024 325480155 rakesh BANK OF MAHARASHTRA(607387)
69 PUNASA MP-25-004-056-001/300
(NARLAY) 		1725004000NRG24201120230376582 20/11/2023 taslim 1725004WL028302 taslim 00051 MAHB0000700 1547 1547 Processed 01/01/2024 325480155 taslim PUNJAB NATIONAL BANK(508568)
70 PUNASA MP-25-004-056-001/304
(NARLAY) 		1725004000NRG24201120230376583 20/11/2023 gokul 1725004WL028302 gokul 00051 MAHB0000700 1547 1547 Processed 01/01/2024 325480155 gokul BANK OF MAHARASHTRA(607387)
71 PUNASA MP-25-004-056-001/361-A
(NARLAY) 		1725004000NRG24201120230376585 20/11/2023 KAMLESH 1725004WL028302 KAMLESH 00051 MAHB0000700 1547 1547 Processed 01/01/2024 325480155 KAMLESH BANK OF MAHARASHTRA(607387)
72 PUNASA MP-25-004-056-001/380-A
(NARLAY) 		1725004000NRG24201120230376587 20/11/2023 nanakram 1725004WL028302 nanakram 00051 MAHB0000700 1547 1547 Processed 01/01/2024 325480155 nanakram BANK OF MAHARASHTRA(607387)
73 PUNASA MP-25-004-056-001/437
(NARLAY) 		1725004000NRG24201120230376589 20/11/2023 prkash 1725004WL028302 prkash 00051 MAHB0000700 1547 1547 Processed 01/01/2024 325480155 prkash BANK OF MAHARASHTRA(607387)
74 PUNASA MP-25-004-056-001/530
(NARLAY) 		1725004000NRG24201120230376590 20/11/2023 ROHIT 1725004WL028302 ROHIT 00051 MAHB0000700 1547 1547 Processed 01/01/2024 325480155 ROHIT BANK OF MAHARASHTRA(607387)
75 PUNASA MP-25-004-056-001/54
(NARLAY) 		1725004000NRG24201120230376591 20/11/2023 naval 1725004WL028302 naval 00051 MAHB0000700 1547 1547 Processed 01/01/2024 325480155 naval BANK OF INDIA(508505)
76 PUNASA MP-25-004-056-001/70
(NARLAY) 		1725004000NRG24201120230376592 20/11/2023 sevantibai 1725004WL028302 sevantibai 00051 MAHB0000700 1547 1547 Processed 01/01/2024 325480155 sevantibai BANK OF INDIA(508505)
77 PUNASA MP-25-004-056-001/81
(NARLAY) 		1725004000NRG24201120230376594 20/11/2023 shivnarayan ji 1725004WL028302 shivnarayan ji 00051 MAHB0000700 1547 1547 Processed 01/01/2024 325480155 shivnarayanji BANK OF MAHARASHTRA(607387)
78 PUNASA MP-25-004-056-001/85-B
(NARLAY) 		1725004000NRG24201120230376595 20/11/2023 deepak 1725004WL028302 deepak 00051 MAHB0000700 1547 1547 Processed 01/01/2024 325480155 deepak BANK OF INDIA(508505)
79 PUNASA MP-25-004-056-001/86
(NARLAY) 		1725004000NRG24201120230376596 20/11/2023 nandu 1725004WL028302 nandu 00051 MAHB0000700 1547 1547 Processed 01/01/2024 325480155 nandu BANK OF MAHARASHTRA(607387)
80 PUNASA MP-25-004-056-001/99
(NARLAY) 		1725004000NRG24201120230376597 20/11/2023 tulsiram 1725004WL028302 tulsiram 00051 MAHB0000700 1547 1547 Processed 01/01/2024 325480155 tulsiram BANK OF MAHARASHTRA(607387)
81 PUNASA MP-25-004-059-001/118
(NETANGAON) 		1725004059NRG24201120230376421 20/11/2023 DEVKANYA BAI 1725004059WL028292 DEVKANYA BAI 00051 MAHB0000700 1326 1326 Processed 01/01/2024 325480155 DEVKANYABAI BANK OF MAHARASHTRA(607387)
82 PUNASA MP-25-004-059-001/130-B
(NETANGAON) 		1725004059NRG24201120230376418 20/11/2023 DHARMENDRA 1725004059WL028291 DHARMENDRA 00051 MAHB0000700 221 221 Processed 01/01/2024 325480155 DHARMENDRA BANK OF MAHARASHTRA(607387)
83 PUNASA MP-25-004-059-001/179-A
(NETANGAON) 		1725004059NRG24201120230376422 20/11/2023 Deepika 1725004059WL028292 Deepika 00051 MAHB0000700 1326 1326 Processed 01/01/2024 325480155 Deepika INDIA POST PAYMENTS BANK LIMITED(508528)
84 PUNASA MP-25-004-059-001/465
(NETANGAON) 		1725004059NRG24201120230376423 20/11/2023 Devendra singh 1725004059WL028292 Devendra singh 00051 MAHB0000700 1326 1326 Processed 01/01/2024 325480155 Devendrasingh BANK OF MAHARASHTRA(607387)
SubTotal 53482 53482
85 PUNASA MP-25-004-042-002/21
(KAROLI) 		1725004000NRG24201120230376558 20/11/2023 RAHUL 1725004WL028302 RAHUL 00152 HDFC0000912 1547 1547 Processed 01/01/2024 325480155 RAHUL BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
86 PUNASA MP-25-004-016-001/538
(CHIKDHALIYA) 		1725004000NRG24201120230377136 20/11/2023 milan sardar 1725004WL028360 milan sardar 00165 IBKL0000547 1547 1547 Processed 01/01/2024 325480155 milansardar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1547 1547
87 PUNASA MP-25-004-004-002/60-B
(BADNAGAR RAIYAT) 		1725004004NRG24201120230376180 20/11/2023 VINOD AEKAL 1725004004WL028276 VINOD AEKAL 00354 PUNB0049600 663 663 Processed 01/01/2024 325480155 VINODAEKAL PUNJAB NATIONAL BANK(508568)
88 PUNASA MP-25-004-070-002/271
(SAKTAPUR) 		1725004000NRG24201120230376534 20/11/2023 praveen solanki 1725004WL028299 praveen solanki 00354 PUNB0049600 221 221 Processed 01/01/2024 325480155 praveensolanki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
89 PUNASA MP-25-004-042-002/96
(KAROLI) 		1725004000NRG24201120230376560 20/11/2023 BHARAT 1725004WL028302 BHARAT 00354 PUNB0289200 1547 1547 Processed 01/01/2024 325480155 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
90 PUNASA MP-25-004-070-002/642-A
(SAKTAPUR) 		1725004000NRG24201120230376550 20/11/2023 Maya 1725004WL028300 Maya 00415 SBIN0003417 221 221 Processed 01/01/2024 325480155 Maya STATE BANK OF INDIA(508548)
SubTotal 221 221
91 PUNASA MP-25-004-050-001/125
(MATHELA) 		1725004000NRG24201120230377071 20/11/2023 dulichand 1725004WL028356 dulichand 00415 SBIN0007138 1326 1326 Processed 01/01/2024 325480155 dulichand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
92 PUNASA MP-25-004-050-001/147-A
(MATHELA) 		1725004000NRG24201120230377078 20/11/2023 yasawant 1725004WL028356 yasawant 00415 SBIN0007138 1326 1326 Processed 01/01/2024 325480155 yasawant STATE BANK OF INDIA(508548)
93 PUNASA MP-25-004-053-001/193
(MORGHADI) 		1725004053NRG24201120230376693 20/11/2023 mangilal 1725004053WL028323 mangilal 00415 SBIN0007138 1326 1326 Processed 01/01/2024 325480155 mangilal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
94 PUNASA MP-25-004-016-001/742
(CHIKDHALIYA) 		1725004000NRG24201120230377134 20/11/2023 Rekha 1725004WL028358 Rekha 00415 SBIN0008522 1547 1547 Processed 01/01/2024 325480155 Rekha STATE BANK OF INDIA(508548)
SubTotal 1547 1547
95 PUNASA MP-25-004-016-001/742
(CHIKDHALIYA) 		1725004000NRG24201120230377133 20/11/2023 Rakesh 1725004WL028358 Rakesh 00415 SBIN0018960 1547 1547 Processed 01/01/2024 325480155 Rakesh PUNJAB NATIONAL BANK(508568)
96 PUNASA MP-25-004-043-001/240-C
(KELWA KHURD) 		1725004000NRG24201120230376545 20/11/2023 manoj 1725004WL028300 manoj 00415 SBIN0018960 221 221 Processed 01/01/2024 325480155 manoj BANK OF INDIA(508505)
SubTotal 1768 1768
97 PUNASA MP-25-004-050-001/105
(MATHELA) 		1725004000NRG24201120230377068 20/11/2023 narayan 1725004WL028356 narayan 00415 SBIN0030174 1326 1326 Processed 01/01/2024 325480155 narayan IDBI BANK(607095)
98 PUNASA MP-25-004-050-001/121-A
(MATHELA) 		1725004000NRG24201120230377070 20/11/2023 bhayalal 1725004WL028356 bhayalal 00415 SBIN0030174 1326 1326 Processed 01/01/2024 325480155 bhayalal IDFC BANK LIMITED(608117)
99 PUNASA MP-25-004-050-001/138
(MATHELA) 		1725004000NRG24201120230377075 20/11/2023 bali 1725004WL028356 bali 00415 SBIN0030174 1326 1326 Processed 01/01/2024 325480155 bali STATE BANK OF INDIA(508548)
100 PUNASA MP-25-004-050-001/142
(MATHELA) 		1725004000NRG24201120230377076 20/11/2023 girdhari 1725004WL028356 girdhari 00415 SBIN0030174 1326 1326 Processed 01/01/2024 325480155 girdhari STATE BANK OF INDIA(508548)
101 PUNASA MP-25-004-050-001/156
(MATHELA) 		1725004000NRG24201120230377079 20/11/2023 krishna 1725004WL028356 krishna 00415 SBIN0030174 1326 1326 Processed 01/01/2024 325480155 krishna STATE BANK OF INDIA(508548)
102 PUNASA MP-25-004-050-001/157
(MATHELA) 		1725004000NRG24201120230377080 20/11/2023 nanakaram 1725004WL028356 nanakaram 00415 SBIN0030174 1326 1326 Processed 01/01/2024 325480155 nanakaram STATE BANK OF INDIA(508548)
103 PUNASA MP-25-004-050-001/179
(MATHELA) 		1725004000NRG24201120230377059 20/11/2023 bholu 1725004WL028355 bholu 00415 SBIN0030174 1326 1326 Processed 01/01/2024 325480155 bholu STATE BANK OF INDIA(508548)
104 PUNASA MP-25-004-050-001/210
(MATHELA) 		1725004000NRG24201120230377084 20/11/2023 yogesh 1725004WL028356 yogesh 00415 SBIN0030174 1326 1326 Processed 01/01/2024 325480155 yogesh UJJIVAN SMALL FINANCE BANK LIMITED(508991)
105 PUNASA MP-25-004-050-001/215
(MATHELA) 		1725004000NRG24201120230377085 20/11/2023 surajlal 1725004WL028356 surajlal 00415 SBIN0030174 1326 1326 Processed 01/01/2024 325480155 surajlal IDBI BANK(607095)
106 PUNASA MP-25-004-050-001/217
(MATHELA) 		1725004000NRG24201120230377087 20/11/2023 narayan 1725004WL028356 narayan 00415 SBIN0030174 1326 1326 Processed 01/01/2024 325480155 narayan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
107 PUNASA MP-25-004-050-001/249
(MATHELA) 		1725004000NRG24201120230377060 20/11/2023 prabhu 1725004WL028355 prabhu 00415 SBIN0030174 1326 1326 Processed 01/01/2024 325480155 prabhu STATE BANK OF INDIA(508548)
108 PUNASA MP-25-004-050-001/31
(MATHELA) 		1725004000NRG24201120230377061 20/11/2023 ranu 1725004WL028355 ranu 00415 SBIN0030174 1326 1326 Processed 01/01/2024 325480155 ranu STATE BANK OF INDIA(508548)
109 PUNASA MP-25-004-050-001/315
(MATHELA) 		1725004000NRG24201120230377062 20/11/2023 khusyal 1725004WL028355 khusyal 00415 SBIN0030174 1326 1326 Processed 01/01/2024 325480155 khusyal STATE BANK OF INDIA(508548)
110 PUNASA MP-25-004-050-001/324
(MATHELA) 		1725004000NRG24201120230377063 20/11/2023 kalyan 1725004WL028355 kalyan 00415 SBIN0030174 1326 1326 Processed 01/01/2024 325480155 kalyan STATE BANK OF INDIA(508548)
111 PUNASA MP-25-004-050-001/324-A
(MATHELA) 		1725004000NRG24201120230377065 20/11/2023 rinabai 1725004WL028355 rinabai 00415 SBIN0030174 1326 1326 Processed 01/01/2024 325480155 rinabai BANK OF INDIA(508505)
112 PUNASA MP-25-004-050-001/34
(MATHELA) 		1725004000NRG24201120230377066 20/11/2023 shivji 1725004WL028355 shivji 00415 SBIN0030174 1326 1326 Processed 01/01/2024 325480155 shivji JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
113 PUNASA MP-25-004-056-001/336
(NARLAY) 		1725004000NRG24201120230376584 20/11/2023 karesna 1725004WL028302 karesna 00415 SBIN0030174 1547 1547 Processed 01/01/2024 325480155 karesna NARMADA JHABUA GRAMIN BANK(508515)
114 PUNASA MP-25-004-056-001/74
(NARLAY) 		1725004000NRG24201120230376593 20/11/2023 bhimsingh 1725004WL028302 bhimsingh 00415 SBIN0030174 1547 1547 Processed 01/01/2024 325480155 bhimsingh FINO PAYMENTS BANK LTD(608001)
115 PUNASA MP-25-004-059-001/118
(NETANGAON) 		1725004059NRG24201120230376420 20/11/2023 rewaram 1725004059WL028292 rewaram 00415 SBIN0030174 1326 1326 Processed 01/01/2024 325480155 rewaram STATE BANK OF INDIA(508548)
116 PUNASA MP-25-004-059-001/491
(NETANGAON) 		1725004059NRG24201120230376419 20/11/2023 Mansharam 1725004059WL028291 Mansharam 00415 SBIN0030174 1326 1326 Processed 01/01/2024 325480155 Mansharam BANK OF MAHARASHTRA(607387)
SubTotal 26962 26962
117 PUNASA MP-25-004-031-001/260
(GULGAON RAIYAT) 		1725004031NRG24201120230376598 20/11/2023 dalsing 1725004031WL028303 dalsing 00415 SBIN0030298 1547 1547 Processed 01/01/2024 325480155 dalsing STATE BANK OF INDIA(508548)
SubTotal 1547 1547
118 PUNASA MP-25-004-050-001/147-A
(MATHELA) 		1725004000NRG24201120230377077 20/11/2023 jiwan 1725004WL028356 jiwan 00462 UCBA0001345 1326 1326 Processed 01/01/2024 325480155 jiwan UCO BANK(607066)
SubTotal 1326 1326
119 PUNASA MP-25-004-043-001/325-A
(KELWA KHURD) 		1725004000NRG24201120230376547 20/11/2023 anita bhaskar 1725004WL028300 anita bhaskar 00662 BDBL0001500 221 221 Processed 01/01/2024 325480155 anitabhaskar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
120 PUNASA MP-25-004-050-001/105-A
(MATHELA) 		1725004000NRG24201120230377069 20/11/2023 pawan 1725004WL028356 pawan 00666 IDFB0041322 1326 1326 Processed 01/01/2024 325480155 pawan IDFC BANK LIMITED(608117)
121 PUNASA MP-25-004-056-001/106-A
(NARLAY) 		1725004000NRG24201120230376562 20/11/2023 suresh 1725004WL028302 suresh 00666 IDFB0041322 1547 1547 Processed 01/01/2024 325480155 suresh IDFC BANK LIMITED(608117)
SubTotal 2873 2873
122 PUNASA MP-25-004-056-001/26
(NARLAY) 		1725004000NRG24201120230376578 20/11/2023 hariram 1725004WL028302 hariram 00688 FINO0001001 1547 1547 Processed 01/01/2024 325480155 hariram FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
123 PUNASA MP-25-004-070-002/599-A
(SAKTAPUR) 		1725004000NRG24201120230376540 20/11/2023 NANNU 1725004WL028299 NANNU 00697 BKID0MG0273 221 221 Processed 01/01/2024 325480155 NANNU INDIA POST PAYMENTS BANK LIMITED(508528)
124 PUNASA MP-25-004-070-002/627
(SAKTAPUR) 		1725004000NRG24201120230376541 20/11/2023 bhimsingh 1725004WL028299 bhimsingh 00697 BKID0MG0273 221 221 Processed 01/01/2024 325480155 bhimsingh BANK OF INDIA(508505)
125 PUNASA MP-25-004-070-002/85
(SAKTAPUR) 		1725004000NRG24201120230376542 20/11/2023 amrit 1725004WL028299 amrit 00697 BKID0MG0273 221 221 Processed 01/01/2024 325480155 amrit NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
126 PUNASA MP-25-004-043-001/325-B
(KELWA KHURD) 		1725004000NRG24201120230376548 20/11/2023 santosh bai 1725004WL028300 santosh bai 00697 BKID0MG0295 221 221 Processed 01/01/2024 325480155 santoshbai BANK OF INDIA(508505)
SubTotal 221 221
127 PUNASA MP-25-004-070-002/120
(SAKTAPUR) 		1725004000NRG24201120230376526 20/11/2023 sunil 1725004WL028299 sunil 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 325480155 sunil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 148954 148954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_201123APB_FTO_360323 Bank of Baroda BARB0BHIKHA BHIKANGAON 221
2 PUNASA MP1725004_201123APB_FTO_360323 Bank of Baroda BARB0DBBBIR Bir 10829
3 PUNASA MP1725004_201123APB_FTO_360323 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
4 PUNASA MP1725004_201123APB_FTO_360323 Bank of Baroda BARB0SANAWA SANAWAD 6630
5 PUNASA MP1725004_201123APB_FTO_360323 Bank of India BKID0009503 MUNDI 10608
6 PUNASA MP1725004_201123APB_FTO_360323 Bank of India BKID0009901 SANAWAD 1326
7 PUNASA MP1725004_201123APB_FTO_360323 Bank of India BKID0009924 BANGARDA 4199
8 PUNASA MP1725004_201123APB_FTO_360323 Bank of India BKID0009975 atootkhas 221
9 PUNASA MP1725004_201123APB_FTO_360323 Bank of India BKID0009975 ATUDKHAS 11492
10 PUNASA MP1725004_201123APB_FTO_360323 Bank of Maharastra MAHB0000700 SULGAON 53482
11 PUNASA MP1725004_201123APB_FTO_360323 HDFC bank HDFC0000912 KHANDWA 1547
12 PUNASA MP1725004_201123APB_FTO_360323 IDBI Bank IBKL0000547 KHANDWA 1547
13 PUNASA MP1725004_201123APB_FTO_360323 Punjab National Bank PUNB0049600 PUNASA 884
14 PUNASA MP1725004_201123APB_FTO_360323 Punjab National Bank PUNB0289200 MPHB SHOPPING COMPLEX 1547
15 PUNASA MP1725004_201123APB_FTO_360323 State Bank of India SBIN0003417 DHAR 221
16 PUNASA MP1725004_201123APB_FTO_360323 State Bank of India SBIN0007138 SANAWAD 3978
17 PUNASA MP1725004_201123APB_FTO_360323 State Bank of India SBIN0008522 NARMADA NAGAR 1547
18 PUNASA MP1725004_201123APB_FTO_360323 State Bank of India SBIN0018960 PUNASA 1768
19 PUNASA MP1725004_201123APB_FTO_360323 State Bank of India SBIN0030174 NIMARKHEDI 26962
20 PUNASA MP1725004_201123APB_FTO_360323 State Bank of India SBIN0030298 BANGARDA(PURNI) 1547
21 PUNASA MP1725004_201123APB_FTO_360323 UCO Bank UCBA0001345 KALMUKHI 1326
22 PUNASA MP1725004_201123APB_FTO_360323 Bandhan Bank Limited BDBL0001500 KHARGONE 221
23 PUNASA MP1725004_201123APB_FTO_360323 IDFC Bank IDFB0041322 IDFC BANK LIMITED 1326
24 PUNASA MP1725004_201123APB_FTO_360323 IDFC Bank IDFB0041322 SANAWAD 1547
25 PUNASA MP1725004_201123APB_FTO_360323 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
26 PUNASA MP1725004_201123APB_FTO_360323 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 663
27 PUNASA MP1725004_201123APB_FTO_360323 Madhya Pradesh Gramin Bank BKID0MG0295 Omkareshwar 221
28 PUNASA MP1725004_201123APB_FTO_360323 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 221

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