Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:38:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_010823FTO_198718
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-25-004-073-001/601
(SULGAON) 		1725004073NRG24010820230226740 01/08/2023 Havsi Lal Tomar 1725004073WL016227 Havsi Lal Tomar 00032 UTIB0003908 1326 1326 Processed 04/08/2023 324789854 HavsiLalTomar (000000)
SubTotal 1326 1326
2 PUNASA MP-25-004-054-002/1146
(MORTAKKA) 		1725004000NRG24010820230227347 01/08/2023 manoj pal 1725004WL016293 manoj pal 00045 BARB0BARWAH 1326 1326 Processed 04/08/2023 324789854 manojpal (000000)
SubTotal 1326 1326
3 PUNASA MP-25-004-054-002/1068
(MORTAKKA) 		1725004000NRG24010820230227346 01/08/2023 SURMA BAI 1725004WL016293 SURMA BAI 00045 BARB0SANAWA 1326 1326 Processed 04/08/2023 324789854 SURMABAI (000000)
SubTotal 1326 1326
4 PUNASA MP-25-004-040-002/201
(JAMANYA) 		1725004000NRG24010820230227721 01/08/2023 parem 1725004WL016319 parem 00048 BKID0009503 884 884 Processed 04/08/2023 324789854 parem (000000)
5 PUNASA MP-25-004-040-002/453
(JAMANYA) 		1725004000NRG24010820230226293 01/08/2023 Sonu 1725004WL016162 Sonu 00048 BKID0009503 1547 1547 Processed 04/08/2023 324789854 Sonu (000000)
6 PUNASA MP-25-004-044-002/43
(KHAIGAON) 		1725004000NRG24010820230227732 01/08/2023 karan 1725004WL016321 karan 00048 BKID0009503 1547 1547 Processed 04/08/2023 324789854 karan (000000)
7 PUNASA MP-25-004-072-001/23
(SATMOHNI) 		1725004000NRG24010820230226643 01/08/2023 kiran bai 1725004WL016206 kiran bai 00048 BKID0009503 1326 1326 Processed 04/08/2023 324789854 kiranbai (000000)
8 PUNASA MP-25-004-072-001/23
(SATMOHNI) 		1725004000NRG24010820230226642 01/08/2023 seema bai 1725004WL016206 seema bai 00048 BKID0009503 1326 1326 Processed 04/08/2023 324789854 seemabai (000000)
SubTotal 6630 6630
9 PUNASA MP-25-004-054-002/1151
(MORTAKKA) 		1725004000NRG24010820230227357 01/08/2023 KSHAMABAI KRISHNASINGH 1725004WL016298 KSHAMABAI KRISHNASINGH 00048 BKID0009538 1326 1326 Processed 04/08/2023 324789854 KSHAMABAIKRISHNASINGH (000000)
SubTotal 1326 1326
10 PUNASA MP-25-004-002-001/217-B
(ANJANIYA KHURD) 		1725004000NRG24010820230226948 01/08/2023 Shivlal 1725004WL016263 Shivlal 00048 BKID0009546 1105 1105 Processed 04/08/2023 324789854 Shivlal (000000)
11 PUNASA MP-25-004-002-001/432-A
(ANJANIYA KHURD) 		1725004000NRG24010820230226958 01/08/2023 Mahesh 1725004WL016263 Mahesh 00048 BKID0009546 1105 1105 Processed 04/08/2023 324789854 Mahesh (000000)
12 PUNASA MP-25-004-002-001/88-C
(ANJANIYA KHURD) 		1725004000NRG24010820230226978 01/08/2023 madan 1725004WL016263 madan 00048 BKID0009546 1105 1105 Processed 04/08/2023 324789854 madan (000000)
13 PUNASA MP-25-004-002-002/173
(ANJANIYA KHURD) 		1725004000NRG24010820230226986 01/08/2023 laxmi bai 1725004WL016263 laxmi bai 00048 BKID0009546 1105 1105 Processed 04/08/2023 324789854 laxmibai (000000)
14 PUNASA MP-25-004-002-002/180
(ANJANIYA KHURD) 		1725004000NRG24010820230226988 01/08/2023 raju bai 1725004WL016263 raju bai 00048 BKID0009546 1105 1105 Processed 04/08/2023 324789854 rajubai (000000)
15 PUNASA MP-25-004-063-001/56
(PHIPHRI MAL) 		1725004063NRG24010820230226476 01/08/2023 ramkur 1725004063WL016186 ramkur 00048 BKID0009546 1547 1547 Processed 04/08/2023 324789854 ramkur (000000)
16 PUNASA MP-25-004-063-002/152
(PHIPHRI MAL) 		1725004063NRG24010820230226468 01/08/2023 prem bai 1725004063WL016185 prem bai 00048 BKID0009546 1326 1326 Processed 04/08/2023 324789854 prembai (000000)
17 PUNASA MP-25-004-063-002/201
(PHIPHRI MAL) 		1725004000NRG24010820230226563 01/08/2023 subhdra 1725004WL016195 subhdra 00048 BKID0009546 663 663 Processed 04/08/2023 324789854 subhdra (000000)
18 PUNASA MP-25-004-063-002/208-B
(PHIPHRI MAL) 		1725004000NRG24010820230226564 01/08/2023 Surendra Bhilala 1725004WL016195 Surendra Bhilala 00048 BKID0009546 663 663 Processed 04/08/2023 324789854 SurendraBhilala (000000)
19 PUNASA MP-25-004-063-002/222
(PHIPHRI MAL) 		1725004000NRG24010820230226567 01/08/2023 hira 1725004WL016195 hira 00048 BKID0009546 663 663 Processed 04/08/2023 324789854 hira (000000)
SubTotal 10387 10387
20 PUNASA MP-25-004-073-001/691
(SULGAON) 		1725004073NRG24010820230226750 01/08/2023 SACHIN 1725004073WL016227 SACHIN 00048 BKID0009901 1326 1326 Processed 04/08/2023 324789854 SACHIN (000000)
SubTotal 1326 1326
21 PUNASA MP-25-004-054-002/856
(MORTAKKA) 		1725004000NRG24010820230227259 01/08/2023 SANJAY DALSE 1725004WL016289 SANJAY DALSE 00051 MAHB0000700 1326 1326 Processed 04/08/2023 324789854 SANJAYDALSE (000000)
22 PUNASA MP-25-004-073-001/370
(SULGAON) 		1725004073NRG24010820230226720 01/08/2023 balakram Bheel 1725004073WL016227 balakram Bheel 00051 MAHB0000700 1326 1326 Processed 04/08/2023 324789854 balakramBheel (000000)
23 PUNASA MP-25-004-073-001/458
(SULGAON) 		1725004073NRG24010820230226727 01/08/2023 jitendra rathore 1725004073WL016227 jitendra rathore 00051 MAHB0000700 1326 1326 Processed 04/08/2023 324789854 jitendrarathore (000000)
SubTotal 3978 3978
24 PUNASA MP-25-004-054-002/925
(MORTAKKA) 		1725004000NRG24010820230227257 01/08/2023 jyoti 1725004WL016288 jyoti 00165 IBKL0000528 1326 1326 Processed 04/08/2023 324789854 jyoti (000000)
SubTotal 1326 1326
25 PUNASA MP-25-004-002-001/189-B
(ANJANIYA KHURD) 		1725004000NRG24010820230226939 01/08/2023 manishabai 1725004WL016263 manishabai 00354 PUNB0049600 1105 1105 Processed 04/08/2023 324789854 manishabai (000000)
26 PUNASA MP-25-004-002-001/492
(ANJANIYA KHURD) 		1725004000NRG24010820230226969 01/08/2023 shiv ji 1725004WL016263 shiv ji 00354 PUNB0049600 884 884 Processed 04/08/2023 324789854 shivji (000000)
27 PUNASA MP-25-004-002-001/55-A
(ANJANIYA KHURD) 		1725004000NRG24010820230226971 01/08/2023 SUBHASH 1725004WL016263 SUBHASH 00354 PUNB0049600 1105 1105 Rejected 04/08/2023 324789854 No Such Account
28 PUNASA MP-25-004-002-001/88
(ANJANIYA KHURD) 		1725004000NRG24010820230226974 01/08/2023 ramesh 1725004WL016263 ramesh 00354 PUNB0049600 1105 1105 Processed 04/08/2023 324789854 ramesh (000000)
29 PUNASA MP-25-004-002-002/180
(ANJANIYA KHURD) 		1725004000NRG24010820230226987 01/08/2023 JIYALAL 1725004WL016263 JIYALAL 00354 PUNB0049600 1105 1105 Processed 04/08/2023 324789854 JIYALAL (000000)
30 PUNASA MP-25-004-063-001/85-C
(PHIPHRI MAL) 		1725004063NRG24010820230226477 01/08/2023 omprakash 1725004063WL016186 omprakash 00354 PUNB0049600 1547 1547 Processed 04/08/2023 324789854 omprakash (000000)
31 PUNASA MP-25-004-063-002/125
(PHIPHRI MAL) 		1725004000NRG24010820230226539 01/08/2023 sona bai 1725004WL016195 sona bai 00354 PUNB0049600 663 663 Processed 04/08/2023 324789854 sonabai (000000)
32 PUNASA MP-25-004-063-002/156
(PHIPHRI MAL) 		1725004000NRG24010820230226546 01/08/2023 ramlabai 1725004WL016195 ramlabai 00354 PUNB0049600 663 663 Processed 04/08/2023 324789854 ramlabai (000000)
33 PUNASA MP-25-004-063-002/158-A
(PHIPHRI MAL) 		1725004000NRG24010820230226549 01/08/2023 sagar 1725004WL016195 sagar 00354 PUNB0049600 663 663 Processed 04/08/2023 324789854 sagar (000000)
34 PUNASA MP-25-004-063-002/168-A
(PHIPHRI MAL) 		1725004000NRG24010820230226553 01/08/2023 hiralal 1725004WL016195 hiralal 00354 PUNB0049600 663 663 Processed 04/08/2023 324789854 hiralal (000000)
35 PUNASA MP-25-004-063-002/31-D
(PHIPHRI MAL) 		1725004000NRG24010820230226577 01/08/2023 PAVAN 1725004WL016195 PAVAN 00354 PUNB0049600 663 663 Processed 04/08/2023 324789854 PAVAN (000000)
36 PUNASA MP-25-004-063-002/50-B
(PHIPHRI MAL) 		1725004000NRG24010820230226584 01/08/2023 mangilal 1725004WL016195 mangilal 00354 PUNB0049600 663 663 Processed 04/08/2023 324789854 mangilal (000000)
SubTotal 10829 10829
37 PUNASA MP-25-004-054-002/1149
(MORTAKKA) 		1725004000NRG24010820230227255 01/08/2023 MUNNI BAI 1725004WL016288 MUNNI BAI 00415 SBIN0007138 1326 1326 Processed 04/08/2023 324789854 MUNNIBAI (000000)
38 PUNASA MP-25-004-054-002/1150
(MORTAKKA) 		1725004000NRG24010820230227258 01/08/2023 edu 1725004WL016289 edu 00415 SBIN0007138 1326 1326 Processed 04/08/2023 324789854 edu (000000)
39 PUNASA MP-25-004-054-002/225
(MORTAKKA) 		1725004000NRG24010820230227348 01/08/2023 nanibai 1725004WL016293 nanibai 00415 SBIN0007138 1326 1326 Processed 04/08/2023 324789854 nanibai (000000)
SubTotal 3978 3978
40 PUNASA MP-25-004-063-002/118-C
(PHIPHRI MAL) 		1725004000NRG24010820230226538 01/08/2023 prakash 1725004WL016195 prakash 00415 SBIN0008522 663 663 Processed 04/08/2023 324789854 prakash (000000)
41 PUNASA MP-25-004-063-002/172
(PHIPHRI MAL) 		1725004000NRG24010820230226554 01/08/2023 bisen 1725004WL016195 bisen 00415 SBIN0008522 663 663 Processed 04/08/2023 324789854 bisen (000000)
42 PUNASA MP-25-004-063-002/201
(PHIPHRI MAL) 		1725004000NRG24010820230226562 01/08/2023 Mukut 1725004WL016195 Mukut 00415 SBIN0008522 663 663 Processed 04/08/2023 324789854 Mukut (000000)
43 PUNASA MP-25-004-063-002/50-A
(PHIPHRI MAL) 		1725004000NRG24010820230226582 01/08/2023 tara bai 1725004WL016195 tara bai 00415 SBIN0008522 663 663 Processed 04/08/2023 324789854 tarabai (000000)
44 PUNASA MP-25-004-063-002/75-A
(PHIPHRI MAL) 		1725004000NRG24010820230226594 01/08/2023 Ghanpal Bhilala 1725004WL016195 Ghanpal Bhilala 00415 SBIN0008522 663 663 Processed 04/08/2023 324789854 GhanpalBhilala (000000)
SubTotal 3315 3315
45 PUNASA MP-25-004-072-001/156-A
(SATMOHNI) 		1725004000NRG24010820230226637 01/08/2023 REVA 1725004WL016206 REVA 00415 SBIN0013649 1326 1326 Processed 04/08/2023 324789854 REVA (000000)
SubTotal 1326 1326
46 PUNASA MP-25-004-063-002/172-D
(PHIPHRI MAL) 		1725004000NRG24010820230226556 01/08/2023 SAnta bai 1725004WL016195 SAnta bai 00415 SBIN0018960 663 663 Processed 04/08/2023 324789854 SAntabai (000000)
47 PUNASA MP-25-004-063-002/353
(PHIPHRI MAL) 		1725004063NRG24010820230226502 01/08/2023 Lalsingh 1725004063WL016189 Lalsingh 00415 SBIN0018960 1326 1326 Processed 04/08/2023 324789854 Lalsingh (000000)
SubTotal 1989 1989
48 PUNASA MP-25-004-002-001/444-A
(ANJANIYA KHURD) 		1725004000NRG24010820230226962 01/08/2023 RANJEET 1725004WL016263 RANJEET 00415 SBIN0030337 1105 1105 Processed 04/08/2023 324789854 RANJEET (000000)
49 PUNASA MP-25-004-063-001/173
(PHIPHRI MAL) 		1725004063NRG24010820230226507 01/08/2023 savitri bai 1725004063WL016192 savitri bai 00415 SBIN0030337 1547 1547 Processed 04/08/2023 324789854 savitribai (000000)
50 PUNASA MP-25-004-063-001/30
(PHIPHRI MAL) 		1725004063NRG24010820230226497 01/08/2023 punam 1725004063WL016189 punam 00415 SBIN0030337 1326 1326 Processed 04/08/2023 324789854 punam (000000)
51 PUNASA MP-25-004-063-001/36
(PHIPHRI MAL) 		1725004063NRG24010820230226473 01/08/2023 rama bai 1725004063WL016186 rama bai 00415 SBIN0030337 1547 1547 Processed 04/08/2023 324789854 ramabai (000000)
52 PUNASA MP-25-004-063-001/82-A
(PHIPHRI MAL) 		1725004063NRG24010820230226489 01/08/2023 Gyansingh 1725004063WL016188 Gyansingh 00415 SBIN0030337 1547 1547 Processed 04/08/2023 324789854 Gyansingh (000000)
53 PUNASA MP-25-004-063-002/174-A
(PHIPHRI MAL) 		1725004000NRG24010820230226558 01/08/2023 rekha 1725004WL016195 rekha 00415 SBIN0030337 663 663 Processed 04/08/2023 324789854 rekha (000000)
54 PUNASA MP-25-004-063-002/27
(PHIPHRI MAL) 		1725004000NRG24010820230226574 01/08/2023 lalsingh 1725004WL016195 lalsingh 00415 SBIN0030337 663 663 Processed 04/08/2023 324789854 lalsingh (000000)
55 PUNASA MP-25-004-063-002/50-A
(PHIPHRI MAL) 		1725004000NRG24010820230226581 01/08/2023 sobharam 1725004WL016195 sobharam 00415 SBIN0030337 663 663 Processed 04/08/2023 324789854 sobharam (000000)
56 PUNASA MP-25-004-063-002/91
(PHIPHRI MAL) 		1725004000NRG24010820230226599 01/08/2023 kala 1725004WL016195 kala 00415 SBIN0030337 663 663 Processed 04/08/2023 324789854 kala (000000)
SubTotal 9724 9724
57 PUNASA MP-25-004-040-002/156
(JAMANYA) 		1725004000NRG24010820230227716 01/08/2023 mamta 1725004WL016319 mamta 00468 UBIN0577618 884 884 Processed 04/08/2023 324789854 mamta (000000)
58 PUNASA MP-25-004-040-002/426
(JAMANYA) 		1725004000NRG24010820230227702 01/08/2023 firoj 1725004WL016317 firoj 00468 UBIN0577618 1326 1326 Processed 04/08/2023 324789854 firoj (000000)
59 PUNASA MP-25-004-072-001/104
(SATMOHNI) 		1725004000NRG24010820230226632 01/08/2023 mangilal 1725004WL016206 mangilal 00468 UBIN0577618 1326 1326 Processed 04/08/2023 324789854 mangilal (000000)
SubTotal 3536 3536
60 PUNASA MP-25-004-073-001/370
(SULGAON) 		1725004073NRG24010820230226721 01/08/2023 Jasoda Bhil 1725004073WL016227 Jasoda Bhil 00666 IDFB0041322 1326 1326 Processed 04/08/2023 324789854 JasodaBhil (000000)
SubTotal 1326 1326
61 PUNASA MP-25-004-063-002/64-C
(PHIPHRI MAL) 		1725004000NRG24010820230226591 01/08/2023 kiran 1725004WL016195 kiran 00688 FINO0001001 663 663 Processed 04/08/2023 324789854 kiran (000000)
SubTotal 663 663
62 PUNASA MP-25-004-054-002/1148
(MORTAKKA) 		1725004000NRG24010820230227254 01/08/2023 PREMNARAYAN 1725004WL016288 PREMNARAYAN 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324789854 PREMNARAYAN (000000)
63 PUNASA MP-25-004-054-002/955
(MORTAKKA) 		1725004000NRG24010820230227261 01/08/2023 JAGDISH KATARIYA 1725004WL016289 JAGDISH KATARIYA 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324789854 JAGDISHKATARIYA (000000)
64 PUNASA MP-25-004-073-001/600-D
(SULGAON) 		1725004073NRG24010820230226739 01/08/2023 Nasreen 1725004073WL016227 Nasreen 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324789854 Nasreen (000000)
SubTotal 3978 3978
65 PUNASA MP-25-004-002-001/129
(ANJANIYA KHURD) 		1725004000NRG24010820230226925 01/08/2023 dileep 1725004WL016263 dileep 00697 BKID0MG0273 1105 1105 Processed 04/08/2023 324789854 dileep (000000)
66 PUNASA MP-25-004-002-001/220-A
(ANJANIYA KHURD) 		1725004000NRG24010820230226949 01/08/2023 rajesh 1725004WL016263 rajesh 00697 BKID0MG0273 884 884 Processed 04/08/2023 324789854 rajesh (000000)
SubTotal 1989 1989
67 PUNASA MP-25-004-040-002/13
(JAMANYA) 		1725004000NRG24010820230227694 01/08/2023 kallu 1725004WL016317 kallu 00697 BKID0MG0278 1326 1326 Processed 04/08/2023 324789854 kallu (000000)
68 PUNASA MP-25-004-040-002/171
(JAMANYA) 		1725004000NRG24010820230227717 01/08/2023 lalu 1725004WL016319 lalu 00697 BKID0MG0278 884 884 Processed 04/08/2023 324789854 lalu (000000)
69 PUNASA MP-25-004-040-002/376
(JAMANYA) 		1725004000NRG24010820230226284 01/08/2023 badru 1725004WL016162 badru 00697 BKID0MG0278 1547 1547 Processed 04/08/2023 324789854 badru (000000)
70 PUNASA MP-25-004-040-002/401
(JAMANYA) 		1725004000NRG24010820230226287 01/08/2023 parem lal 1725004WL016162 parem lal 00697 BKID0MG0278 1547 1547 Processed 04/08/2023 324789854 paremlal (000000)
71 PUNASA MP-25-004-040-002/405-A
(JAMANYA) 		1725004000NRG24010820230227724 01/08/2023 mangal 1725004WL016319 mangal 00697 BKID0MG0278 884 884 Processed 04/08/2023 324789854 mangal (000000)
72 PUNASA MP-25-004-040-002/95
(JAMANYA) 		1725004000NRG24010820230227704 01/08/2023 riyaj 1725004WL016317 riyaj 00697 BKID0MG0278 1326 1326 Processed 04/08/2023 324789854 riyaj (000000)
73 PUNASA MP-25-004-040-002/99-A
(JAMANYA) 		1725004000NRG24010820230226297 01/08/2023 sankar 1725004WL016162 sankar 00697 BKID0MG0278 1547 1547 Processed 04/08/2023 324789854 sankar (000000)
SubTotal 9061 9061
74 PUNASA MP-25-004-040-001/142
(JAMANYA) 		1725004000NRG24010820230227707 01/08/2023 Raju 1725004WL016319 Raju 00697 BKID0NAMRGB 884 884 Processed 04/08/2023 324789854 Raju (000000)
75 PUNASA MP-25-004-040-002/153-A
(JAMANYA) 		1725004000NRG24010820230226280 01/08/2023 sugra bee 1725004WL016162 sugra bee 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324789854 sugrabee (000000)
76 PUNASA MP-25-004-040-002/59-A
(JAMANYA) 		1725004000NRG24010820230226295 01/08/2023 baktavar 1725004WL016162 baktavar 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324789854 baktavar (000000)
77 PUNASA MP-25-004-063-002/48-B
(PHIPHRI MAL) 		1725004000NRG24010820230226580 01/08/2023 baliram 1725004WL016195 baliram 00697 BKID0NAMRGB 663 663 Processed 04/08/2023 324789854 baliram (000000)
SubTotal 4641 4641
Total 85306 85306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_010823FTO_198718 AXIS BANK UTIB0003908 BARWAHA 1326
2 PUNASA MP1725004_010823FTO_198718 Bank of Baroda BARB0BARWAH BARWAHA,MH 1326
3 PUNASA MP1725004_010823FTO_198718 Bank of Baroda BARB0SANAWA SANAWAD 1326
4 PUNASA MP1725004_010823FTO_198718 Bank of India BKID0009503 MUNDI 6630
5 PUNASA MP1725004_010823FTO_198718 Bank of India BKID0009538 OMKARESHWAR 1326
6 PUNASA MP1725004_010823FTO_198718 Bank of India BKID0009546 PUNASA 10387
7 PUNASA MP1725004_010823FTO_198718 Bank of India BKID0009901 SANAWAD 1326
8 PUNASA MP1725004_010823FTO_198718 Bank of Maharastra MAHB0000700 SULGAON 3978
9 PUNASA MP1725004_010823FTO_198718 IDBI Bank IBKL0000528 SANAWAD 1326
10 PUNASA MP1725004_010823FTO_198718 Punjab National Bank PUNB0049600 PUNASA 10829
11 PUNASA MP1725004_010823FTO_198718 State Bank of India SBIN0007138 SANAWAD 3978
12 PUNASA MP1725004_010823FTO_198718 State Bank of India SBIN0008522 NARMADA NAGAR 3315
13 PUNASA MP1725004_010823FTO_198718 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1326
14 PUNASA MP1725004_010823FTO_198718 State Bank of India SBIN0018960 PUNASA 1989
15 PUNASA MP1725004_010823FTO_198718 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 9724
16 PUNASA MP1725004_010823FTO_198718 Union Bank of India UBIN0577618 Khandwa 3536
17 PUNASA MP1725004_010823FTO_198718 IDFC Bank IDFB0041322 SANAWAD 1326
18 PUNASA MP1725004_010823FTO_198718 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
19 PUNASA MP1725004_010823FTO_198718 India Post Payments Bank IPOS0000001 Khandwa 3978
20 PUNASA MP1725004_010823FTO_198718 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 1989
21 PUNASA MP1725004_010823FTO_198718 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 9061
22 PUNASA MP1725004_010823FTO_198718 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 3978
23 PUNASA MP1725004_010823FTO_198718 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 663

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