Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:08:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_101023FTO_312691
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-25-004-008-001/118-A
(BEED) 		1725004000NRG24101020230331318 10/10/2023 Meena Bai Verma 1725004WL025148 Meena Bai Verma 00045 BARB0DBBBIR 1326 1326 Processed 08/11/2023 284339750 MeenaBaiVerma (000000)
2 PUNASA MP-25-004-008-001/79-C
(BEED) 		1725004000NRG24101020230331324 10/10/2023 Kajal Verma 1725004WL025148 Kajal Verma 00045 BARB0DBBBIR 1326 1326 Processed 08/11/2023 284339750 KajalVerma (000000)
SubTotal 2652 2652
3 PUNASA MP-25-004-069-002/196-D
(ROHANI) 		1725004000NRG24091020230331158 10/10/2023 Maya 1725004WL025139 Maya 00048 BKID0009503 1326 1326 Processed 08/11/2023 284339750 Maya (000000)
SubTotal 1326 1326
4 PUNASA MP-25-004-021-001/383
(DHAMANGAON 1) 		1725004021NRG24101020230331303 10/10/2023 Nana 1725004021WL025142 Nana 00048 BKID0009546 1547 1547 Processed 08/11/2023 284339750 Nana (000000)
5 PUNASA MP-25-004-021-001/383
(DHAMANGAON 1) 		1725004021NRG24101020230331304 10/10/2023 Nani 1725004021WL025142 Nani 00048 BKID0009546 1547 1547 Processed 08/11/2023 284339750 Nani (000000)
SubTotal 3094 3094
6 PUNASA MP-25-004-073-001/691
(SULGAON) 		1725004073NRG24101020230331518 10/10/2023 SACHIN 1725004073WL025163 SACHIN 00048 BKID0009901 663 663 Processed 08/11/2023 284339750 SACHIN (000000)
SubTotal 663 663
7 PUNASA MP-25-004-056-002/14-A
(NARLAY) 		1725004000NRG24091020230331283 10/10/2023 govin 1725004WL025140 govin 00048 BKID0009924 1105 1105 Processed 08/11/2023 284339750 govin (000000)
SubTotal 1105 1105
8 PUNASA MP-25-004-014-001/473-B
(BORADI MAL) 		1725004000NRG24101020230331824 10/10/2023 ROSHNI 1725004WL025183 ROSHNI 00048 BKID0009975 1105 1105 Processed 08/11/2023 284339750 ROSHNI (000000)
9 PUNASA MP-25-004-052-002/298-A
(MOHANA) 		1725004000NRG24101020230331830 10/10/2023 Sona 1725004WL025183 Sona 00048 BKID0009975 1105 1105 Processed 08/11/2023 284339750 Sona (000000)
10 PUNASA MP-25-004-070-002/207
(SAKTAPUR) 		1725004000NRG24101020230331807 10/10/2023 Lokendra 1725004WL025182 Lokendra 00048 BKID0009975 1105 1105 Processed 08/11/2023 284339750 Lokendra (000000)
SubTotal 3315 3315
11 PUNASA MP-25-004-028-002/122-C
(GHOGHALGAON) 		1725004000NRG24091020230331170 10/10/2023 ritesh 1725004WL025140 ritesh 00051 MAHB0000700 1105 1105 Processed 08/11/2023 284339750 ritesh (000000)
12 PUNASA MP-25-004-056-002/51-B
(NARLAY) 		1725004000NRG24091020230331296 10/10/2023 Sandip 1725004WL025140 Sandip 00051 MAHB0000700 1105 1105 Processed 08/11/2023 284339750 Sandip (000000)
13 PUNASA MP-25-004-073-001/370
(SULGAON) 		1725004073NRG24101020230331494 10/10/2023 balakram Bheel 1725004073WL025163 balakram Bheel 00051 MAHB0000700 663 663 Processed 08/11/2023 284339750 balakramBheel (000000)
14 PUNASA MP-25-004-073-001/458
(SULGAON) 		1725004073NRG24101020230331497 10/10/2023 jitendra rathore 1725004073WL025163 jitendra rathore 00051 MAHB0000700 663 663 Processed 08/11/2023 284339750 jitendrarathore (000000)
SubTotal 3536 3536
15 PUNASA MP-25-004-021-001/109-A
(DHAMANGAON 1) 		1725004021NRG24101020230331301 10/10/2023 Papi 1725004021WL025142 Papi 00354 PUNB0049600 1547 1547 Processed 09/11/2023 284339750 Papi (000000)
16 PUNASA MP-25-004-021-001/109-A
(DHAMANGAON 1) 		1725004021NRG24101020230331302 10/10/2023 Rupali 1725004021WL025142 Rupali 00354 PUNB0049600 1547 1547 Processed 09/11/2023 284339750 Rupali (000000)
SubTotal 3094 3094
17 PUNASA MP-25-004-028-002/240
(GHOGHALGAON) 		1725004000NRG24091020230331180 10/10/2023 rajendar 1725004WL025140 rajendar 00354 PUNB0985100 1105 1105 Processed 09/11/2023 284339750 rajendar (000000)
18 PUNASA MP-25-004-028-002/240
(GHOGHALGAON) 		1725004000NRG24091020230331179 10/10/2023 rajendar 1725004WL025140 rajendar 00354 PUNB0985100 1105 1105 Processed 09/11/2023 284339750 rajendar (000000)
SubTotal 2210 2210
19 PUNASA MP-25-004-052-002/705-C
(MOHANA) 		1725004000NRG24101020230331837 10/10/2023 santos 1725004WL025183 santos 00415 SBIN0007138 884 884 Processed 08/11/2023 284339750 santos (000000)
SubTotal 884 884
20 PUNASA MP-25-004-028-002/122-D
(GHOGHALGAON) 		1725004000NRG24091020230331172 10/10/2023 nitu puri 1725004WL025140 nitu puri 00415 SBIN0030031 1105 1105 Processed 08/11/2023 284339750 nitupuri (000000)
SubTotal 1105 1105
21 PUNASA MP-25-004-028-002/194
(GHOGHALGAON) 		1725004000NRG24091020230331176 10/10/2023 Sarsavati bai 1725004WL025140 Sarsavati bai 00415 SBIN0030174 1105 1105 Processed 08/11/2023 284339750 Sarsavatibai (000000)
22 PUNASA MP-25-004-028-002/194
(GHOGHALGAON) 		1725004000NRG24091020230331175 10/10/2023 Sarsavati bai 1725004WL025140 Sarsavati bai 00415 SBIN0030174 1105 1105 Processed 08/11/2023 284339750 Sarsavatibai (000000)
23 PUNASA MP-25-004-056-002/239-A
(NARLAY) 		1725004000NRG24091020230331287 10/10/2023 DANDU 1725004WL025140 DANDU 00415 SBIN0030174 1105 1105 Processed 08/11/2023 284339750 DANDU (000000)
24 PUNASA MP-25-004-056-002/29
(NARLAY) 		1725004000NRG24091020230331288 10/10/2023 jitendra 1725004WL025140 jitendra 00415 SBIN0030174 1105 1105 Processed 08/11/2023 284339750 jitendra (000000)
25 PUNASA MP-25-004-056-002/374
(NARLAY) 		1725004000NRG24091020230331292 10/10/2023 darmen 1725004WL025140 darmen 00415 SBIN0030174 1105 1105 Processed 08/11/2023 284339750 darmen (000000)
26 PUNASA MP-25-004-056-002/470
(NARLAY) 		1725004000NRG24091020230331294 10/10/2023 MHES 1725004WL025140 MHES 00415 SBIN0030174 1105 1105 Processed 08/11/2023 284339750 MHES (000000)
SubTotal 6630 6630
27 PUNASA MP-25-004-014-001/448
(BORADI MAL) 		1725004000NRG24101020230331819 10/10/2023 baliram 1725004WL025183 baliram 00462 UCBA0001345 1105 1105 Processed 08/11/2023 284339750 baliram (000000)
SubTotal 1105 1105
28 PUNASA MP-25-004-056-002/600-C
(NARLAY) 		1725004000NRG24091020230331299 10/10/2023 jiten 1725004WL025140 jiten 00688 FINO0001001 1105 1105 Processed 08/11/2023 284339750 jiten (000000)
29 PUNASA MP-25-004-073-001/886
(SULGAON) 		1725004073NRG24101020230331531 10/10/2023 Jitendra 1725004073WL025163 Jitendra 00688 FINO0001001 663 663 Processed 08/11/2023 284339750 Jitendra (000000)
SubTotal 1768 1768
30 PUNASA MP-25-004-012-004/48-A
(BILAYA) 		1725004000NRG24091020230331162 10/10/2023 narsing 1725004WL025140 narsing 00688 FINO0001446 1105 1105 Processed 08/11/2023 284339750 narsing (000000)
31 PUNASA MP-25-004-027-001/422-A
(GAUL SAILANI) 		1725004000NRG24091020230331169 10/10/2023 bikhari lal 1725004WL025140 bikhari lal 00688 FINO0001446 1105 1105 Processed 08/11/2023 284339750 bikharilal (000000)
32 PUNASA MP-25-004-027-001/422-A
(GAUL SAILANI) 		1725004000NRG24091020230331168 10/10/2023 bikhari lal 1725004WL025140 bikhari lal 00688 FINO0001446 1105 1105 Processed 08/11/2023 284339750 bikharilal (000000)
33 PUNASA MP-25-004-028-002/134-A
(GHOGHALGAON) 		1725004000NRG24091020230331174 10/10/2023 sima 1725004WL025140 sima 00688 FINO0001446 1105 1105 Processed 08/11/2023 284339750 sima (000000)
34 PUNASA MP-25-004-028-002/134-A
(GHOGHALGAON) 		1725004000NRG24091020230331173 10/10/2023 sima 1725004WL025140 sima 00688 FINO0001446 1105 1105 Processed 08/11/2023 284339750 sima (000000)
35 PUNASA MP-25-004-028-002/241
(GHOGHALGAON) 		1725004000NRG24091020230331181 10/10/2023 virendar 1725004WL025140 virendar 00688 FINO0001446 1105 1105 Processed 08/11/2023 284339750 virendar (000000)
36 PUNASA MP-25-004-028-002/242
(GHOGHALGAON) 		1725004000NRG24091020230331182 10/10/2023 narendar 1725004WL025140 narendar 00688 FINO0001446 1105 1105 Processed 08/11/2023 284339750 narendar (000000)
37 PUNASA MP-25-004-028-002/47
(GHOGHALGAON) 		1725004000NRG24091020230331184 10/10/2023 santosh 1725004WL025140 santosh 00688 FINO0001446 1105 1105 Processed 08/11/2023 284339750 santosh (000000)
38 PUNASA MP-25-004-028-002/47
(GHOGHALGAON) 		1725004000NRG24091020230331183 10/10/2023 santosh 1725004WL025140 santosh 00688 FINO0001446 1105 1105 Processed 08/11/2023 284339750 santosh (000000)
39 PUNASA MP-25-004-028-002/47-A
(GHOGHALGAON) 		1725004000NRG24091020230331186 10/10/2023 Ajay 1725004WL025140 Ajay 00688 FINO0001446 1105 1105 Processed 08/11/2023 284339750 Ajay (000000)
40 PUNASA MP-25-004-028-002/47-A
(GHOGHALGAON) 		1725004000NRG24091020230331185 10/10/2023 Ajay 1725004WL025140 Ajay 00688 FINO0001446 1105 1105 Processed 08/11/2023 284339750 Ajay (000000)
41 PUNASA MP-25-004-028-002/47-B
(GHOGHALGAON) 		1725004000NRG24091020230331187 10/10/2023 Vijay 1725004WL025140 Vijay 00688 FINO0001446 1105 1105 Processed 08/11/2023 284339750 Vijay (000000)
42 PUNASA MP-25-004-028-002/651
(GHOGHALGAON) 		1725004000NRG24091020230331189 10/10/2023 gotam 1725004WL025140 gotam 00688 FINO0001446 1105 1105 Processed 08/11/2023 284339750 gotam (000000)
43 PUNASA MP-25-004-028-002/651
(GHOGHALGAON) 		1725004000NRG24091020230331188 10/10/2023 gotam 1725004WL025140 gotam 00688 FINO0001446 1105 1105 Processed 08/11/2023 284339750 gotam (000000)
44 PUNASA MP-25-004-028-003/182-A
(GHOGHALGAON) 		1725004000NRG24091020230331192 10/10/2023 ruvana 1725004WL025140 ruvana 00688 FINO0001446 1105 1105 Processed 08/11/2023 284339750 ruvana (000000)
45 PUNASA MP-25-004-028-003/228
(GHOGHALGAON) 		1725004000NRG24091020230331194 10/10/2023 Shankar Chouhan 1725004WL025140 Shankar Chouhan 00688 FINO0001446 1105 1105 Processed 08/11/2023 284339750 ShankarChouhan (000000)
46 PUNASA MP-25-004-028-003/228
(GHOGHALGAON) 		1725004000NRG24091020230331193 10/10/2023 Shankar Chouhan 1725004WL025140 Shankar Chouhan 00688 FINO0001446 1105 1105 Processed 08/11/2023 284339750 ShankarChouhan (000000)
47 PUNASA MP-25-004-028-003/229
(GHOGHALGAON) 		1725004000NRG24091020230331196 10/10/2023 Kailash Pavar 1725004WL025140 Kailash Pavar 00688 FINO0001446 1105 1105 Processed 08/11/2023 284339750 KailashPavar (000000)
48 PUNASA MP-25-004-028-003/229
(GHOGHALGAON) 		1725004000NRG24091020230331195 10/10/2023 Kailash Pavar 1725004WL025140 Kailash Pavar 00688 FINO0001446 1105 1105 Processed 08/11/2023 284339750 KailashPavar (000000)
49 PUNASA MP-25-004-028-003/232
(GHOGHALGAON) 		1725004000NRG24091020230331198 10/10/2023 Santosh 1725004WL025140 Santosh 00688 FINO0001446 1105 1105 Processed 08/11/2023 284339750 Santosh (000000)
50 PUNASA MP-25-004-028-003/232
(GHOGHALGAON) 		1725004000NRG24091020230331197 10/10/2023 Santosh 1725004WL025140 Santosh 00688 FINO0001446 1105 1105 Processed 08/11/2023 284339750 Santosh (000000)
51 PUNASA MP-25-004-028-003/232-A
(GHOGHALGAON) 		1725004000NRG24091020230331200 10/10/2023 Aakash 1725004WL025140 Aakash 00688 FINO0001446 1105 1105 Processed 08/11/2023 284339750 Aakash (000000)
52 PUNASA MP-25-004-028-003/232-A
(GHOGHALGAON) 		1725004000NRG24091020230331199 10/10/2023 Aakash 1725004WL025140 Aakash 00688 FINO0001446 1105 1105 Processed 08/11/2023 284339750 Aakash (000000)
53 PUNASA MP-25-004-028-003/253
(GHOGHALGAON) 		1725004000NRG24091020230331201 10/10/2023 Sawitri bai 1725004WL025140 Sawitri bai 00688 FINO0001446 1105 1105 Processed 08/11/2023 284339750 Sawitribai (000000)
54 PUNASA MP-25-004-028-003/254-A
(GHOGHALGAON) 		1725004000NRG24091020230331202 10/10/2023 Dilip 1725004WL025140 Dilip 00688 FINO0001446 1105 1105 Processed 08/11/2023 284339750 Dilip (000000)
55 PUNASA MP-25-004-028-003/263
(GHOGHALGAON) 		1725004000NRG24091020230331203 10/10/2023 deepak 1725004WL025140 deepak 00688 FINO0001446 1105 1105 Processed 08/11/2023 284339750 deepak (000000)
56 PUNASA MP-25-004-028-003/263
(GHOGHALGAON) 		1725004000NRG24091020230331204 10/10/2023 deepak 1725004WL025140 deepak 00688 FINO0001446 1105 1105 Processed 08/11/2023 284339750 deepak (000000)
57 PUNASA MP-25-004-028-003/264
(GHOGHALGAON) 		1725004000NRG24091020230331206 10/10/2023 Mahendar 1725004WL025140 Mahendar 00688 FINO0001446 1105 1105 Processed 08/11/2023 284339750 Mahendar (000000)
58 PUNASA MP-25-004-028-003/264
(GHOGHALGAON) 		1725004000NRG24091020230331205 10/10/2023 Mahendar 1725004WL025140 Mahendar 00688 FINO0001446 1105 1105 Processed 08/11/2023 284339750 Mahendar (000000)
59 PUNASA MP-25-004-028-003/265
(GHOGHALGAON) 		1725004000NRG24091020230331207 10/10/2023 Raju Daware 1725004WL025140 Raju Daware 00688 FINO0001446 1105 1105 Processed 08/11/2023 284339750 RajuDaware (000000)
60 PUNASA MP-25-004-028-003/266
(GHOGHALGAON) 		1725004000NRG24091020230331209 10/10/2023 Basant 1725004WL025140 Basant 00688 FINO0001446 1105 1105 Processed 08/11/2023 284339750 Basant (000000)
61 PUNASA MP-25-004-028-003/266
(GHOGHALGAON) 		1725004000NRG24091020230331208 10/10/2023 Basant 1725004WL025140 Basant 00688 FINO0001446 1105 1105 Processed 08/11/2023 284339750 Basant (000000)
62 PUNASA MP-25-004-028-003/267
(GHOGHALGAON) 		1725004000NRG24091020230331211 10/10/2023 Savita 1725004WL025140 Savita 00688 FINO0001446 1105 1105 Processed 08/11/2023 284339750 Savita (000000)
63 PUNASA MP-25-004-028-003/267
(GHOGHALGAON) 		1725004000NRG24091020230331210 10/10/2023 Savita 1725004WL025140 Savita 00688 FINO0001446 1105 1105 Processed 08/11/2023 284339750 Savita (000000)
64 PUNASA MP-25-004-028-003/322
(GHOGHALGAON) 		1725004000NRG24091020230331212 10/10/2023 rekha 1725004WL025140 rekha 00688 FINO0001446 1105 1105 Processed 08/11/2023 284339750 rekha (000000)
65 PUNASA MP-25-004-028-003/323
(GHOGHALGAON) 		1725004000NRG24091020230331213 10/10/2023 rukhmani 1725004WL025140 rukhmani 00688 FINO0001446 1105 1105 Processed 08/11/2023 284339750 rukhmani (000000)
66 PUNASA MP-25-004-035-001/109
(HARWANSHPURA) 		1725004000NRG24091020230331217 10/10/2023 lalit 1725004WL025140 lalit 00688 FINO0001446 1105 1105 Processed 08/11/2023 284339750 lalit (000000)
67 PUNASA MP-25-004-035-001/109
(HARWANSHPURA) 		1725004000NRG24091020230331216 10/10/2023 lalit 1725004WL025140 lalit 00688 FINO0001446 1105 1105 Processed 08/11/2023 284339750 lalit (000000)
68 PUNASA MP-25-004-035-001/109-B
(HARWANSHPURA) 		1725004000NRG24091020230331219 10/10/2023 danshing 1725004WL025140 danshing 00688 FINO0001446 1105 1105 Processed 08/11/2023 284339750 danshing (000000)
69 PUNASA MP-25-004-035-001/109-B
(HARWANSHPURA) 		1725004000NRG24091020230331218 10/10/2023 danshing 1725004WL025140 danshing 00688 FINO0001446 1105 1105 Processed 08/11/2023 284339750 danshing (000000)
70 PUNASA MP-25-004-035-001/140-A
(HARWANSHPURA) 		1725004000NRG24091020230331220 10/10/2023 kalu 1725004WL025140 kalu 00688 FINO0001446 1105 1105 Processed 08/11/2023 284339750 kalu (000000)
71 PUNASA MP-25-004-035-001/140-B
(HARWANSHPURA) 		1725004000NRG24091020230331222 10/10/2023 bhimshing 1725004WL025140 bhimshing 00688 FINO0001446 1105 1105 Processed 08/11/2023 284339750 bhimshing (000000)
72 PUNASA MP-25-004-035-001/140-B
(HARWANSHPURA) 		1725004000NRG24091020230331221 10/10/2023 bhimshing 1725004WL025140 bhimshing 00688 FINO0001446 1105 1105 Processed 08/11/2023 284339750 bhimshing (000000)
73 PUNASA MP-25-004-035-001/444
(HARWANSHPURA) 		1725004000NRG24091020230331224 10/10/2023 neha 1725004WL025140 neha 00688 FINO0001446 1105 1105 Processed 08/11/2023 284339750 neha (000000)
74 PUNASA MP-25-004-035-001/450
(HARWANSHPURA) 		1725004000NRG24091020230331226 10/10/2023 balkarsan 1725004WL025140 balkarsan 00688 FINO0001446 1105 1105 Processed 08/11/2023 284339750 balkarsan (000000)
75 PUNASA MP-25-004-035-001/450
(HARWANSHPURA) 		1725004000NRG24091020230331225 10/10/2023 balkarsan 1725004WL025140 balkarsan 00688 FINO0001446 1105 1105 Processed 08/11/2023 284339750 balkarsan (000000)
76 PUNASA MP-25-004-035-001/56-C
(HARWANSHPURA) 		1725004000NRG24091020230331228 10/10/2023 gulab shing 1725004WL025140 gulab shing 00688 FINO0001446 1105 1105 Processed 08/11/2023 284339750 gulabshing (000000)
77 PUNASA MP-25-004-035-001/56-C
(HARWANSHPURA) 		1725004000NRG24091020230331227 10/10/2023 gulab shing 1725004WL025140 gulab shing 00688 FINO0001446 1105 1105 Processed 08/11/2023 284339750 gulabshing (000000)
78 PUNASA MP-25-004-035-001/88-B
(HARWANSHPURA) 		1725004000NRG24091020230331230 10/10/2023 harikaran 1725004WL025140 harikaran 00688 FINO0001446 1105 1105 Processed 08/11/2023 284339750 harikaran (000000)
79 PUNASA MP-25-004-035-001/88-B
(HARWANSHPURA) 		1725004000NRG24091020230331229 10/10/2023 harikaran 1725004WL025140 harikaran 00688 FINO0001446 1105 1105 Processed 08/11/2023 284339750 harikaran (000000)
80 PUNASA MP-25-004-035-002/125
(HARWANSHPURA) 		1725004000NRG24091020230331232 10/10/2023 kashiram 1725004WL025140 kashiram 00688 FINO0001446 1105 1105 Processed 08/11/2023 284339750 kashiram (000000)
81 PUNASA MP-25-004-035-002/125
(HARWANSHPURA) 		1725004000NRG24091020230331231 10/10/2023 kashiram 1725004WL025140 kashiram 00688 FINO0001446 1105 1105 Processed 08/11/2023 284339750 kashiram (000000)
82 PUNASA MP-25-004-035-002/3
(HARWANSHPURA) 		1725004000NRG24091020230331234 10/10/2023 kashiram 1725004WL025140 kashiram 00688 FINO0001446 1105 1105 Processed 08/11/2023 284339750 kashiram (000000)
83 PUNASA MP-25-004-035-002/3
(HARWANSHPURA) 		1725004000NRG24091020230331233 10/10/2023 kashiram 1725004WL025140 kashiram 00688 FINO0001446 1105 1105 Processed 08/11/2023 284339750 kashiram (000000)
84 PUNASA MP-25-004-056-001/142-C
(NARLAY) 		1725004000NRG24091020230331243 10/10/2023 hiru bai 1725004WL025140 hiru bai 00688 FINO0001446 1105 1105 Processed 08/11/2023 284339750 hirubai (000000)
85 PUNASA MP-25-004-056-001/142-C
(NARLAY) 		1725004000NRG24091020230331242 10/10/2023 mishrilal 1725004WL025140 mishrilal 00688 FINO0001446 1105 1105 Processed 08/11/2023 284339750 mishrilal (000000)
86 PUNASA MP-25-004-056-001/162-A
(NARLAY) 		1725004000NRG24091020230331245 10/10/2023 vandana 1725004WL025140 vandana 00688 FINO0001446 1105 1105 Processed 08/11/2023 284339750 vandana (000000)
87 PUNASA MP-25-004-056-001/165-C
(NARLAY) 		1725004000NRG24091020230331247 10/10/2023 nisha 1725004WL025140 nisha 00688 FINO0001446 1105 1105 Processed 08/11/2023 284339750 nisha (000000)
88 PUNASA MP-25-004-056-001/165-C
(NARLAY) 		1725004000NRG24091020230331246 10/10/2023 ravindar 1725004WL025140 ravindar 00688 FINO0001446 1105 1105 Processed 08/11/2023 284339750 ravindar (000000)
89 PUNASA MP-25-004-056-001/194-B
(NARLAY) 		1725004000NRG24091020230331250 10/10/2023 sangita 1725004WL025140 sangita 00688 FINO0001446 1105 1105 Processed 08/11/2023 284339750 sangita (000000)
90 PUNASA MP-25-004-056-001/198-B
(NARLAY) 		1725004000NRG24091020230331252 10/10/2023 amrata 1725004WL025140 amrata 00688 FINO0001446 1105 1105 Processed 08/11/2023 284339750 amrata (000000)
91 PUNASA MP-25-004-056-001/198-C
(NARLAY) 		1725004000NRG24091020230331254 10/10/2023 mayaram 1725004WL025140 mayaram 00688 FINO0001446 1105 1105 Processed 08/11/2023 284339750 mayaram (000000)
92 PUNASA MP-25-004-056-001/202-A
(NARLAY) 		1725004000NRG24091020230331256 10/10/2023 gayatri 1725004WL025140 gayatri 00688 FINO0001446 1105 1105 Processed 08/11/2023 284339750 gayatri (000000)
93 PUNASA MP-25-004-056-001/202-C
(NARLAY) 		1725004000NRG24091020230331258 10/10/2023 syamkuvar 1725004WL025140 syamkuvar 00688 FINO0001446 1105 1105 Processed 08/11/2023 284339750 syamkuvar (000000)
94 PUNASA MP-25-004-056-001/263
(NARLAY) 		1725004000NRG24091020230331260 10/10/2023 karanti 1725004WL025140 karanti 00688 FINO0001446 1105 1105 Processed 08/11/2023 284339750 karanti (000000)
95 PUNASA MP-25-004-056-001/286
(NARLAY) 		1725004000NRG24091020230331264 10/10/2023 jamna bai 1725004WL025140 jamna bai 00688 FINO0001446 1105 1105 Processed 08/11/2023 284339750 jamnabai (000000)
96 PUNASA MP-25-004-056-001/310-A
(NARLAY) 		1725004000NRG24091020230331266 10/10/2023 jagdish 1725004WL025140 jagdish 00688 FINO0001446 1105 1105 Processed 08/11/2023 284339750 jagdish (000000)
97 PUNASA MP-25-004-056-001/324-B
(NARLAY) 		1725004000NRG24091020230331268 10/10/2023 kavita 1725004WL025140 kavita 00688 FINO0001446 1105 1105 Processed 08/11/2023 284339750 kavita (000000)
98 PUNASA MP-25-004-056-001/324-B
(NARLAY) 		1725004000NRG24091020230331300 10/10/2023 kavita 1725004WL025141 kavita 00688 FINO0001446 221 221 Processed 08/11/2023 284339750 kavita (000000)
99 PUNASA MP-25-004-056-001/324-B
(NARLAY) 		1725004000NRG24091020230331267 10/10/2023 ramesh 1725004WL025140 ramesh 00688 FINO0001446 1105 1105 Processed 08/11/2023 284339750 ramesh (000000)
100 PUNASA MP-25-004-056-001/399-A
(NARLAY) 		1725004000NRG24091020230331270 10/10/2023 jivanlal 1725004WL025140 jivanlal 00688 FINO0001446 1105 1105 Processed 08/11/2023 284339750 jivanlal (000000)
101 PUNASA MP-25-004-056-001/450
(NARLAY) 		1725004000NRG24091020230331274 10/10/2023 jyoti 1725004WL025140 jyoti 00688 FINO0001446 1105 1105 Processed 08/11/2023 284339750 jyoti (000000)
102 PUNASA MP-25-004-056-001/793-A
(NARLAY) 		1725004000NRG24091020230331276 10/10/2023 pavan 1725004WL025140 pavan 00688 FINO0001446 1105 1105 Processed 08/11/2023 284339750 pavan (000000)
103 PUNASA MP-25-004-056-001/82-D
(NARLAY) 		1725004000NRG24091020230331278 10/10/2023 visanu 1725004WL025140 visanu 00688 FINO0001446 1105 1105 Processed 08/11/2023 284339750 visanu (000000)
104 PUNASA MP-25-004-056-001/94-B
(NARLAY) 		1725004000NRG24091020230331281 10/10/2023 mahesh 1725004WL025140 mahesh 00688 FINO0001446 1105 1105 Processed 08/11/2023 284339750 mahesh (000000)
SubTotal 81991 81991
Total 114478 114478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_101023FTO_312691 Bank of Baroda BARB0DBBBIR Bir 2652
2 PUNASA MP1725004_101023FTO_312691 Bank of India BKID0009503 MUNDI 1326
3 PUNASA MP1725004_101023FTO_312691 Bank of India BKID0009546 PUNASA 3094
4 PUNASA MP1725004_101023FTO_312691 Bank of India BKID0009901 SANAWAD 663
5 PUNASA MP1725004_101023FTO_312691 Bank of India BKID0009924 BANGARDA 1105
6 PUNASA MP1725004_101023FTO_312691 Bank of India BKID0009975 ATUDKHAS 3315
7 PUNASA MP1725004_101023FTO_312691 Bank of Maharastra MAHB0000700 SULGAON 3536
8 PUNASA MP1725004_101023FTO_312691 Punjab National Bank PUNB0049600 PUNASA 3094
9 PUNASA MP1725004_101023FTO_312691 Punjab National Bank PUNB0985100 Sanawad 2210
10 PUNASA MP1725004_101023FTO_312691 State Bank of India SBIN0007138 SANAWAD 884
11 PUNASA MP1725004_101023FTO_312691 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 1105
12 PUNASA MP1725004_101023FTO_312691 State Bank of India SBIN0030174 NIMARKHEDI 6630
13 PUNASA MP1725004_101023FTO_312691 UCO Bank UCBA0001345 KALMUKHI 1105
14 PUNASA MP1725004_101023FTO_312691 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
15 PUNASA MP1725004_101023FTO_312691 Fino Payments Bank Ltd FINO0001446 MP RO 81991

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