Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:00:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_300823FTO_241806
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-25-004-031-001/73
(GULGAON RAIYAT) 		1725004000NRG24300820230281483 30/08/2023 durgabai 1725004WL020657 durgabai 00045 BARB0DBBBIR 884 884 Processed 05/09/2023 021829326 durgabai (000000)
SubTotal 884 884
2 PUNASA MP-25-004-056-002/144
(NARLAY) 		1725004000NRG24300820230281558 30/08/2023 jogendr gajrat 1725004WL020668 jogendr gajrat 00045 BARB0KHANDW 1326 1326 Processed 05/09/2023 021829326 jogendrgajrat (000000)
3 PUNASA MP-25-004-056-002/144
(NARLAY) 		1725004000NRG24300820230281556 30/08/2023 jogendr gajrat 1725004WL020668 jogendr gajrat 00045 BARB0KHANDW 1326 1326 Processed 05/09/2023 021829326 jogendrgajrat (000000)
SubTotal 2652 2652
4 PUNASA MP-25-004-025-001/394-A
(DUDHWAS) 		1725004000NRG24300820230281471 30/08/2023 sarita 1725004WL020655 sarita 00048 BKID0009503 1326 1326 Processed 05/09/2023 021829326 sarita (000000)
5 PUNASA MP-25-004-025-001/64
(DUDHWAS) 		1725004000NRG24300820230281464 30/08/2023 ritu 1725004WL020654 ritu 00048 BKID0009503 1326 1326 Processed 05/09/2023 021829326 ritu (000000)
6 PUNASA MP-25-004-031-002/39
(GULGAON RAIYAT) 		1725004031NRG24300820230281440 30/08/2023 kokilabai 1725004031WL020653 kokilabai 00048 BKID0009503 1547 1547 Processed 05/09/2023 021829326 kokilabai (000000)
7 PUNASA MP-25-004-040-002/308-A
(JAMANYA) 		1725004000NRG24300820230281909 30/08/2023 Rakesh 1725004WL020705 Rakesh 00048 BKID0009503 1105 1105 Processed 05/09/2023 021829326 Rakesh (000000)
SubTotal 5304 5304
8 PUNASA MP-25-004-031-003/554
(GULGAON RAIYAT) 		1725004031NRG24300820230281453 30/08/2023 Santoshi 1725004031WL020653 Santoshi 00048 BKID0009546 1547 1547 Processed 05/09/2023 021829326 Santoshi (000000)
SubTotal 1547 1547
9 PUNASA MP-25-004-056-002/211
(NARLAY) 		1725004000NRG24300820230281585 30/08/2023 Girjabai 1725004WL020676 Girjabai 00048 BKID0009924 1326 1326 Processed 05/09/2023 021829326 Girjabai (000000)
10 PUNASA MP-25-004-056-002/211
(NARLAY) 		1725004000NRG24300820230281583 30/08/2023 Girjabai 1725004WL020676 Girjabai 00048 BKID0009924 1326 1326 Processed 05/09/2023 021829326 Girjabai (000000)
SubTotal 2652 2652
11 PUNASA MP-25-004-028-002/122-C
(GHOGHALGAON) 		1725004000NRG24300820230282340 30/08/2023 ritesh 1725004WL020732 ritesh 00051 MAHB0000700 1105 1105 Processed 05/09/2023 021829326 ritesh (000000)
12 PUNASA MP-25-004-056-002/108
(NARLAY) 		1725004000NRG24300820230281581 30/08/2023 rajendr 1725004WL020676 rajendr 00051 MAHB0000700 1326 1326 Processed 05/09/2023 021829326 rajendr (000000)
13 PUNASA MP-25-004-056-002/108
(NARLAY) 		1725004000NRG24300820230281580 30/08/2023 rajendr 1725004WL020676 rajendr 00051 MAHB0000700 1326 1326 Processed 05/09/2023 021829326 rajendr (000000)
14 PUNASA MP-25-004-056-002/220
(NARLAY) 		1725004000NRG24300820230281567 30/08/2023 kelash 1725004WL020670 kelash 00051 MAHB0000700 1326 1326 Processed 05/09/2023 021829326 kelash (000000)
15 PUNASA MP-25-004-056-002/220
(NARLAY) 		1725004000NRG24300820230281565 30/08/2023 kelash 1725004WL020670 kelash 00051 MAHB0000700 1326 1326 Processed 05/09/2023 021829326 kelash (000000)
16 PUNASA MP-25-004-056-002/240
(NARLAY) 		1725004000NRG24300820230281568 30/08/2023 rajendra 1725004WL020671 rajendra 00051 MAHB0000700 1326 1326 Processed 05/09/2023 021829326 rajendra (000000)
17 PUNASA MP-25-004-056-002/50
(NARLAY) 		1725004000NRG24300820230281538 30/08/2023 Mahipal 1725004WL020663 Mahipal 00051 MAHB0000700 1326 1326 Processed 05/09/2023 021829326 Mahipal (000000)
SubTotal 9061 9061
18 PUNASA MP-25-004-056-002/126-B
(NARLAY) 		1725004000NRG24300820230281571 30/08/2023 bharti 1725004WL020672 bharti 00415 SBIN0030174 1326 1326 Processed 05/09/2023 021829326 bharti (000000)
19 PUNASA MP-25-004-056-002/126-B
(NARLAY) 		1725004000NRG24300820230281570 30/08/2023 RAJEn 1725004WL020672 RAJEn 00415 SBIN0030174 1326 1326 Processed 05/09/2023 021829326 RAJEn (000000)
20 PUNASA MP-25-004-056-002/144
(NARLAY) 		1725004000NRG24300820230281559 30/08/2023 Bhagvati Bai 1725004WL020668 Bhagvati Bai 00415 SBIN0030174 1326 1326 Processed 05/09/2023 021829326 BhagvatiBai (000000)
21 PUNASA MP-25-004-056-002/144
(NARLAY) 		1725004000NRG24300820230281557 30/08/2023 Bhagvati Bai 1725004WL020668 Bhagvati Bai 00415 SBIN0030174 1326 1326 Processed 05/09/2023 021829326 BhagvatiBai (000000)
22 PUNASA MP-25-004-056-002/161-A
(NARLAY) 		1725004000NRG24300820230281555 30/08/2023 karishna 1725004WL020667 karishna 00415 SBIN0030174 1326 1326 Processed 05/09/2023 021829326 karishna (000000)
23 PUNASA MP-25-004-056-002/161-A
(NARLAY) 		1725004000NRG24300820230281552 30/08/2023 karishna 1725004WL020667 karishna 00415 SBIN0030174 1326 1326 Processed 05/09/2023 021829326 karishna (000000)
24 PUNASA MP-25-004-056-002/161-A
(NARLAY) 		1725004000NRG24300820230281551 30/08/2023 suren 1725004WL020667 suren 00415 SBIN0030174 1326 1326 Processed 05/09/2023 021829326 suren (000000)
25 PUNASA MP-25-004-056-002/161-A
(NARLAY) 		1725004000NRG24300820230281554 30/08/2023 suren 1725004WL020667 suren 00415 SBIN0030174 1326 1326 Processed 05/09/2023 021829326 suren (000000)
26 PUNASA MP-25-004-056-002/165-B
(NARLAY) 		1725004000NRG24300820230281593 30/08/2023 Rukhami bai 1725004WL020679 Rukhami bai 00415 SBIN0030174 1326 1326 Processed 05/09/2023 021829326 Rukhamibai (000000)
27 PUNASA MP-25-004-056-002/165-B
(NARLAY) 		1725004000NRG24300820230281592 30/08/2023 Rukhami bai 1725004WL020679 Rukhami bai 00415 SBIN0030174 1326 1326 Processed 05/09/2023 021829326 Rukhamibai (000000)
28 PUNASA MP-25-004-056-002/211
(NARLAY) 		1725004000NRG24300820230281582 30/08/2023 narsingh 1725004WL020676 narsingh 00415 SBIN0030174 1326 1326 Processed 05/09/2023 021829326 narsingh (000000)
29 PUNASA MP-25-004-056-002/211
(NARLAY) 		1725004000NRG24300820230281584 30/08/2023 narsingh 1725004WL020676 narsingh 00415 SBIN0030174 1326 1326 Processed 05/09/2023 021829326 narsingh (000000)
30 PUNASA MP-25-004-056-002/240
(NARLAY) 		1725004000NRG24300820230281569 30/08/2023 rajendra 1725004WL020671 rajendra 00415 SBIN0030174 1326 1326 Processed 05/09/2023 021829326 rajendra (000000)
31 PUNASA MP-25-004-056-002/50
(NARLAY) 		1725004000NRG24300820230281537 30/08/2023 galat 1725004WL020663 galat 00415 SBIN0030174 1326 1326 Processed 05/09/2023 021829326 galat (000000)
32 PUNASA MP-25-004-056-002/82
(NARLAY) 		1725004000NRG24300820230281579 30/08/2023 galat 1725004WL020675 galat 00415 SBIN0030174 1326 1326 Processed 05/09/2023 021829326 galat (000000)
33 PUNASA MP-25-004-056-002/82
(NARLAY) 		1725004000NRG24300820230281576 30/08/2023 galat 1725004WL020675 galat 00415 SBIN0030174 1326 1326 Processed 05/09/2023 021829326 galat (000000)
34 PUNASA MP-25-004-056-002/850
(NARLAY) 		1725004000NRG24300820230281541 30/08/2023 isram 1725004WL020664 isram 00415 SBIN0030174 1326 1326 Processed 05/09/2023 021829326 isram (000000)
35 PUNASA MP-25-004-056-002/850
(NARLAY) 		1725004000NRG24300820230281539 30/08/2023 isram 1725004WL020664 isram 00415 SBIN0030174 1326 1326 Processed 05/09/2023 021829326 isram (000000)
36 PUNASA MP-25-004-056-002/850
(NARLAY) 		1725004000NRG24300820230281540 30/08/2023 lalita 1725004WL020664 lalita 00415 SBIN0030174 1326 1326 Processed 05/09/2023 021829326 lalita (000000)
37 PUNASA MP-25-004-056-002/850
(NARLAY) 		1725004000NRG24300820230281542 30/08/2023 lalita 1725004WL020664 lalita 00415 SBIN0030174 1326 1326 Processed 05/09/2023 021829326 lalita (000000)
SubTotal 26520 26520
38 PUNASA MP-25-004-040-002/426
(JAMANYA) 		1725004000NRG24300820230281913 30/08/2023 firoj 1725004WL020705 firoj 00468 UBIN0577618 1105 1105 Processed 05/09/2023 021829326 firoj (000000)
39 PUNASA MP-25-004-044-002/157-D
(KHAIGAON) 		1725004000NRG24300820230281476 30/08/2023 sevantee bai 1725004WL020656 sevantee bai 00468 UBIN0577618 884 884 Processed 05/09/2023 021829326 sevanteebai (000000)
SubTotal 1989 1989
40 PUNASA MP-25-004-056-002/113
(NARLAY) 		1725004000NRG24300820230281591 30/08/2023 shantilal 1725004WL020678 shantilal 00666 IDFB0041322 1326 1326 Processed 05/09/2023 021829326 shantilal (000000)
41 PUNASA MP-25-004-056-002/113
(NARLAY) 		1725004000NRG24300820230281589 30/08/2023 shantilal 1725004WL020678 shantilal 00666 IDFB0041322 1326 1326 Processed 05/09/2023 021829326 shantilal (000000)
42 PUNASA MP-25-004-056-002/24-A
(NARLAY) 		1725004000NRG24300820230281549 30/08/2023 ramesh 1725004WL020666 ramesh 00666 IDFB0041322 1326 1326 Processed 05/09/2023 021829326 ramesh (000000)
43 PUNASA MP-25-004-056-002/24-A
(NARLAY) 		1725004000NRG24300820230281548 30/08/2023 ramesh 1725004WL020666 ramesh 00666 IDFB0041322 1105 1105 Processed 05/09/2023 021829326 ramesh (000000)
44 PUNASA MP-25-004-056-002/24-A
(NARLAY) 		1725004000NRG24300820230281547 30/08/2023 ramesh 1725004WL020666 ramesh 00666 IDFB0041322 1326 1326 Processed 05/09/2023 021829326 ramesh (000000)
SubTotal 6409 6409
45 PUNASA MP-25-004-027-001/422-A
(GAUL SAILANI) 		1725004000NRG24300820230282338 30/08/2023 bikhari lal 1725004WL020732 bikhari lal 00688 FINO0001446 1105 1105 Processed 05/09/2023 021829326 bikharilal (000000)
46 PUNASA MP-25-004-027-001/422-A
(GAUL SAILANI) 		1725004000NRG24300820230282337 30/08/2023 bikhari lal 1725004WL020732 bikhari lal 00688 FINO0001446 1105 1105 Processed 05/09/2023 021829326 bikharilal (000000)
47 PUNASA MP-25-004-028-002/112-B
(GHOGHALGAON) 		1725004000NRG24300820230282339 30/08/2023 kamlesh 1725004WL020732 kamlesh 00688 FINO0001446 1105 1105 Processed 05/09/2023 021829326 kamlesh (000000)
48 PUNASA MP-25-004-028-002/242
(GHOGHALGAON) 		1725004000NRG24300820230282344 30/08/2023 narendar 1725004WL020732 narendar 00688 FINO0001446 1105 1105 Processed 05/09/2023 021829326 narendar (000000)
49 PUNASA MP-25-004-028-002/270
(GHOGHALGAON) 		1725004000NRG24300820230282349 30/08/2023 Mahapuri 1725004WL020732 Mahapuri 00688 FINO0001446 1105 1105 Processed 05/09/2023 021829326 Mahapuri (000000)
50 PUNASA MP-25-004-028-002/270
(GHOGHALGAON) 		1725004000NRG24300820230282348 30/08/2023 Mahapuri 1725004WL020732 Mahapuri 00688 FINO0001446 1105 1105 Processed 05/09/2023 021829326 Mahapuri (000000)
51 PUNASA MP-25-004-028-002/625-A
(GHOGHALGAON) 		1725004000NRG24300820230282353 30/08/2023 sanjay 1725004WL020732 sanjay 00688 FINO0001446 1105 1105 Processed 05/09/2023 021829326 sanjay (000000)
52 PUNASA MP-25-004-028-002/625-A
(GHOGHALGAON) 		1725004000NRG24300820230282352 30/08/2023 sanjay 1725004WL020732 sanjay 00688 FINO0001446 1105 1105 Processed 05/09/2023 021829326 sanjay (000000)
53 PUNASA MP-25-004-028-002/819
(GHOGHALGAON) 		1725004000NRG24300820230282354 30/08/2023 MAYARAM 1725004WL020732 MAYARAM 00688 FINO0001446 1105 1105 Processed 05/09/2023 021829326 MAYARAM (000000)
54 PUNASA MP-25-004-028-003/113-B
(GHOGHALGAON) 		1725004000NRG24300820230282356 30/08/2023 jitendar 1725004WL020732 jitendar 00688 FINO0001446 1105 1105 Processed 05/09/2023 021829326 jitendar (000000)
55 PUNASA MP-25-004-028-003/182-A
(GHOGHALGAON) 		1725004000NRG24300820230282358 30/08/2023 ruvana 1725004WL020732 ruvana 00688 FINO0001446 1105 1105 Processed 05/09/2023 021829326 ruvana (000000)
56 PUNASA MP-25-004-028-003/214
(GHOGHALGAON) 		1725004000NRG24300820230282360 30/08/2023 radha 1725004WL020732 radha 00688 FINO0001446 1105 1105 Processed 05/09/2023 021829326 radha (000000)
57 PUNASA MP-25-004-028-003/221
(GHOGHALGAON) 		1725004000NRG24300820230282361 30/08/2023 sajan 1725004WL020732 sajan 00688 FINO0001446 1105 1105 Processed 05/09/2023 021829326 sajan (000000)
58 PUNASA MP-25-004-028-003/225
(GHOGHALGAON) 		1725004000NRG24300820230282362 30/08/2023 Pritam 1725004WL020732 Pritam 00688 FINO0001446 1105 1105 Processed 05/09/2023 021829326 Pritam (000000)
59 PUNASA MP-25-004-028-003/226
(GHOGHALGAON) 		1725004000NRG24300820230282363 30/08/2023 Raguvir 1725004WL020732 Raguvir 00688 FINO0001446 1105 1105 Processed 05/09/2023 021829326 Raguvir (000000)
60 PUNASA MP-25-004-028-003/235
(GHOGHALGAON) 		1725004000NRG24300820230282364 30/08/2023 Bhupendra 1725004WL020732 Bhupendra 00688 FINO0001446 1105 1105 Processed 05/09/2023 021829326 Bhupendra (000000)
61 PUNASA MP-25-004-028-003/243-A
(GHOGHALGAON) 		1725004000NRG24300820230282365 30/08/2023 Jaymala 1725004WL020732 Jaymala 00688 FINO0001446 1105 1105 Processed 05/09/2023 021829326 Jaymala (000000)
62 PUNASA MP-25-004-028-003/253
(GHOGHALGAON) 		1725004000NRG24300820230282367 30/08/2023 Sawitri bai 1725004WL020732 Sawitri bai 00688 FINO0001446 1105 1105 Processed 05/09/2023 021829326 Sawitribai (000000)
63 PUNASA MP-25-004-028-003/254-A
(GHOGHALGAON) 		1725004000NRG24300820230282368 30/08/2023 Dilip 1725004WL020732 Dilip 00688 FINO0001446 1105 1105 Processed 05/09/2023 021829326 Dilip (000000)
64 PUNASA MP-25-004-028-003/258
(GHOGHALGAON) 		1725004000NRG24300820230282370 30/08/2023 pavan 1725004WL020732 pavan 00688 FINO0001446 1105 1105 Processed 05/09/2023 021829326 pavan (000000)
65 PUNASA MP-25-004-028-003/258
(GHOGHALGAON) 		1725004000NRG24300820230282369 30/08/2023 pavan 1725004WL020732 pavan 00688 FINO0001446 1105 1105 Processed 05/09/2023 021829326 pavan (000000)
66 PUNASA MP-25-004-028-003/259
(GHOGHALGAON) 		1725004000NRG24300820230282371 30/08/2023 Santosh bai 1725004WL020732 Santosh bai 00688 FINO0001446 1105 1105 Processed 05/09/2023 021829326 Santoshbai (000000)
67 PUNASA MP-25-004-028-003/261
(GHOGHALGAON) 		1725004000NRG24300820230282372 30/08/2023 Ravindra 1725004WL020732 Ravindra 00688 FINO0001446 1105 1105 Processed 05/09/2023 021829326 Ravindra (000000)
68 PUNASA MP-25-004-028-003/322
(GHOGHALGAON) 		1725004000NRG24300820230282373 30/08/2023 rekha 1725004WL020732 rekha 00688 FINO0001446 1105 1105 Processed 05/09/2023 021829326 rekha (000000)
69 PUNASA MP-25-004-028-003/323
(GHOGHALGAON) 		1725004000NRG24300820230282374 30/08/2023 rukhmani 1725004WL020732 rukhmani 00688 FINO0001446 1105 1105 Processed 05/09/2023 021829326 rukhmani (000000)
70 PUNASA MP-25-004-028-003/46
(GHOGHALGAON) 		1725004000NRG24300820230282376 30/08/2023 jaswat 1725004WL020732 jaswat 00688 FINO0001446 663 663 Processed 05/09/2023 021829326 jaswat (000000)
71 PUNASA MP-25-004-028-003/46
(GHOGHALGAON) 		1725004000NRG24300820230282375 30/08/2023 jaswat 1725004WL020732 jaswat 00688 FINO0001446 1105 1105 Processed 05/09/2023 021829326 jaswat (000000)
72 PUNASA MP-25-004-028-003/793
(GHOGHALGAON) 		1725004000NRG24300820230282378 30/08/2023 Saraswati bai 1725004WL020732 Saraswati bai 00688 FINO0001446 1105 1105 Processed 05/09/2023 021829326 Saraswatibai (000000)
73 PUNASA MP-25-004-028-003/793
(GHOGHALGAON) 		1725004000NRG24300820230282379 30/08/2023 Sarswati bai 1725004WL020732 Sarswati bai 00688 FINO0001446 1105 1105 Processed 05/09/2023 021829326 Sarswatibai (000000)
74 PUNASA MP-25-004-028-003/793-A
(GHOGHALGAON) 		1725004000NRG24300820230282381 30/08/2023 LALSINGH 1725004WL020732 LALSINGH 00688 FINO0001446 1105 1105 Processed 05/09/2023 021829326 LALSINGH (000000)
75 PUNASA MP-25-004-028-003/793-A
(GHOGHALGAON) 		1725004000NRG24300820230282380 30/08/2023 LALSINGH 1725004WL020732 LALSINGH 00688 FINO0001446 1105 1105 Processed 05/09/2023 021829326 LALSINGH (000000)
76 PUNASA MP-25-004-035-001/140-A
(HARWANSHPURA) 		1725004000NRG24300820230282383 30/08/2023 kalu 1725004WL020732 kalu 00688 FINO0001446 1105 1105 Processed 05/09/2023 021829326 kalu (000000)
77 PUNASA MP-25-004-035-001/140-B
(HARWANSHPURA) 		1725004000NRG24300820230282385 30/08/2023 bhimshing 1725004WL020732 bhimshing 00688 FINO0001446 1105 1105 Processed 05/09/2023 021829326 bhimshing (000000)
78 PUNASA MP-25-004-035-001/140-B
(HARWANSHPURA) 		1725004000NRG24300820230282384 30/08/2023 bhimshing 1725004WL020732 bhimshing 00688 FINO0001446 1105 1105 Processed 05/09/2023 021829326 bhimshing (000000)
79 PUNASA MP-25-004-035-001/143
(HARWANSHPURA) 		1725004000NRG24300820230282386 30/08/2023 ashok 1725004WL020732 ashok 00688 FINO0001446 1105 1105 Processed 05/09/2023 021829326 ashok (000000)
80 PUNASA MP-25-004-035-001/15
(HARWANSHPURA) 		1725004000NRG24300820230282388 30/08/2023 anil 1725004WL020732 anil 00688 FINO0001446 1105 1105 Processed 05/09/2023 021829326 anil (000000)
81 PUNASA MP-25-004-035-001/15
(HARWANSHPURA) 		1725004000NRG24300820230282387 30/08/2023 anil 1725004WL020732 anil 00688 FINO0001446 1105 1105 Processed 05/09/2023 021829326 anil (000000)
82 PUNASA MP-25-004-035-001/169
(HARWANSHPURA) 		1725004000NRG24300820230282392 30/08/2023 suraj 1725004WL020732 suraj 00688 FINO0001446 1105 1105 Processed 05/09/2023 021829326 suraj (000000)
83 PUNASA MP-25-004-035-001/169
(HARWANSHPURA) 		1725004000NRG24300820230282391 30/08/2023 suraj 1725004WL020732 suraj 00688 FINO0001446 1105 1105 Processed 05/09/2023 021829326 suraj (000000)
84 PUNASA MP-25-004-035-001/169
(HARWANSHPURA) 		1725004000NRG24300820230282390 30/08/2023 suraj 1725004WL020732 suraj 00688 FINO0001446 1105 1105 Processed 05/09/2023 021829326 suraj (000000)
85 PUNASA MP-25-004-035-001/169
(HARWANSHPURA) 		1725004000NRG24300820230282389 30/08/2023 suraj 1725004WL020732 suraj 00688 FINO0001446 1105 1105 Processed 05/09/2023 021829326 suraj (000000)
86 PUNASA MP-25-004-035-001/170
(HARWANSHPURA) 		1725004000NRG24300820230282395 30/08/2023 baladar 1725004WL020732 baladar 00688 FINO0001446 1105 1105 Processed 05/09/2023 021829326 baladar (000000)
87 PUNASA MP-25-004-035-001/170
(HARWANSHPURA) 		1725004000NRG24300820230282394 30/08/2023 baladar 1725004WL020732 baladar 00688 FINO0001446 1105 1105 Processed 05/09/2023 021829326 baladar (000000)
88 PUNASA MP-25-004-035-001/170
(HARWANSHPURA) 		1725004000NRG24300820230282393 30/08/2023 baladar 1725004WL020732 baladar 00688 FINO0001446 1105 1105 Processed 05/09/2023 021829326 baladar (000000)
89 PUNASA MP-25-004-035-001/179-A
(HARWANSHPURA) 		1725004000NRG24300820230282397 30/08/2023 kalu 1725004WL020732 kalu 00688 FINO0001446 1105 1105 Processed 05/09/2023 021829326 kalu (000000)
90 PUNASA MP-25-004-035-001/179-A
(HARWANSHPURA) 		1725004000NRG24300820230282396 30/08/2023 kalu 1725004WL020732 kalu 00688 FINO0001446 1105 1105 Processed 05/09/2023 021829326 kalu (000000)
91 PUNASA MP-25-004-035-001/180-A
(HARWANSHPURA) 		1725004000NRG24300820230282399 30/08/2023 golu 1725004WL020732 golu 00688 FINO0001446 1105 1105 Processed 05/09/2023 021829326 golu (000000)
92 PUNASA MP-25-004-035-001/180-A
(HARWANSHPURA) 		1725004000NRG24300820230282398 30/08/2023 golu 1725004WL020732 golu 00688 FINO0001446 1105 1105 Processed 05/09/2023 021829326 golu (000000)
93 PUNASA MP-25-004-035-001/183
(HARWANSHPURA) 		1725004000NRG24300820230282400 30/08/2023 mamta bai 1725004WL020732 mamta bai 00688 FINO0001446 1105 1105 Processed 05/09/2023 021829326 mamtabai (000000)
94 PUNASA MP-25-004-035-001/187-A
(HARWANSHPURA) 		1725004000NRG24300820230282401 30/08/2023 sonu 1725004WL020732 sonu 00688 FINO0001446 1105 1105 Processed 05/09/2023 021829326 sonu (000000)
95 PUNASA MP-25-004-035-001/24-B
(HARWANSHPURA) 		1725004000NRG24300820230282402 30/08/2023 sumit 1725004WL020732 sumit 00688 FINO0001446 1105 1105 Processed 05/09/2023 021829326 sumit (000000)
96 PUNASA MP-25-004-035-001/24-D
(HARWANSHPURA) 		1725004000NRG24300820230282403 30/08/2023 sonu 1725004WL020732 sonu 00688 FINO0001446 1105 1105 Processed 05/09/2023 021829326 sonu (000000)
97 PUNASA MP-25-004-035-001/27-B
(HARWANSHPURA) 		1725004000NRG24300820230282406 30/08/2023 rama 1725004WL020732 rama 00688 FINO0001446 1105 1105 Processed 05/09/2023 021829326 rama (000000)
98 PUNASA MP-25-004-035-001/27-B
(HARWANSHPURA) 		1725004000NRG24300820230282405 30/08/2023 rama 1725004WL020732 rama 00688 FINO0001446 1105 1105 Processed 05/09/2023 021829326 rama (000000)
99 PUNASA MP-25-004-035-001/27-B
(HARWANSHPURA) 		1725004000NRG24300820230282404 30/08/2023 rama 1725004WL020732 rama 00688 FINO0001446 1105 1105 Processed 05/09/2023 021829326 rama (000000)
100 PUNASA MP-25-004-035-001/44-A
(HARWANSHPURA) 		1725004000NRG24300820230282407 30/08/2023 rohit 1725004WL020732 rohit 00688 FINO0001446 1105 1105 Processed 05/09/2023 021829326 rohit (000000)
101 PUNASA MP-25-004-035-001/442
(HARWANSHPURA) 		1725004000NRG24300820230282409 30/08/2023 amit 1725004WL020732 amit 00688 FINO0001446 1105 1105 Processed 05/09/2023 021829326 amit (000000)
102 PUNASA MP-25-004-035-001/442
(HARWANSHPURA) 		1725004000NRG24300820230282408 30/08/2023 amit 1725004WL020732 amit 00688 FINO0001446 1105 1105 Processed 05/09/2023 021829326 amit (000000)
103 PUNASA MP-25-004-035-001/444
(HARWANSHPURA) 		1725004000NRG24300820230282410 30/08/2023 neha 1725004WL020732 neha 00688 FINO0001446 1105 1105 Processed 05/09/2023 021829326 neha (000000)
104 PUNASA MP-25-004-035-001/450
(HARWANSHPURA) 		1725004000NRG24300820230282412 30/08/2023 balkarsan 1725004WL020732 balkarsan 00688 FINO0001446 1105 1105 Processed 05/09/2023 021829326 balkarsan (000000)
105 PUNASA MP-25-004-035-001/450
(HARWANSHPURA) 		1725004000NRG24300820230282411 30/08/2023 balkarsan 1725004WL020732 balkarsan 00688 FINO0001446 1105 1105 Processed 05/09/2023 021829326 balkarsan (000000)
106 PUNASA MP-25-004-035-001/56-C
(HARWANSHPURA) 		1725004000NRG24300820230282414 30/08/2023 gulab shing 1725004WL020732 gulab shing 00688 FINO0001446 1105 1105 Processed 05/09/2023 021829326 gulabshing (000000)
107 PUNASA MP-25-004-035-001/56-C
(HARWANSHPURA) 		1725004000NRG24300820230282413 30/08/2023 gulab shing 1725004WL020732 gulab shing 00688 FINO0001446 1105 1105 Processed 05/09/2023 021829326 gulabshing (000000)
108 PUNASA MP-25-004-035-001/88-B
(HARWANSHPURA) 		1725004000NRG24300820230282416 30/08/2023 harikaran 1725004WL020732 harikaran 00688 FINO0001446 1105 1105 Processed 05/09/2023 021829326 harikaran (000000)
109 PUNASA MP-25-004-035-001/88-B
(HARWANSHPURA) 		1725004000NRG24300820230282415 30/08/2023 harikaran 1725004WL020732 harikaran 00688 FINO0001446 1105 1105 Processed 05/09/2023 021829326 harikaran (000000)
110 PUNASA MP-25-004-035-002/125
(HARWANSHPURA) 		1725004000NRG24300820230282418 30/08/2023 kashiram 1725004WL020732 kashiram 00688 FINO0001446 1105 1105 Processed 05/09/2023 021829326 kashiram (000000)
111 PUNASA MP-25-004-035-002/125
(HARWANSHPURA) 		1725004000NRG24300820230282417 30/08/2023 kashiram 1725004WL020732 kashiram 00688 FINO0001446 1105 1105 Processed 05/09/2023 021829326 kashiram (000000)
112 PUNASA MP-25-004-035-002/3
(HARWANSHPURA) 		1725004000NRG24300820230282420 30/08/2023 kashiram 1725004WL020732 kashiram 00688 FINO0001446 1105 1105 Processed 05/09/2023 021829326 kashiram (000000)
113 PUNASA MP-25-004-035-002/3
(HARWANSHPURA) 		1725004000NRG24300820230282419 30/08/2023 kashiram 1725004WL020732 kashiram 00688 FINO0001446 1105 1105 Processed 05/09/2023 021829326 kashiram (000000)
SubTotal 75803 75803
114 PUNASA MP-25-004-040-002/202-A
(JAMANYA) 		1725004000NRG24300820230281741 30/08/2023 ajay 1725004WL020700 ajay 00697 BKID0MG0278 1547 1547 Processed 05/09/2023 021829326 ajay (000000)
115 PUNASA MP-25-004-040-002/248
(JAMANYA) 		1725004000NRG24300820230281746 30/08/2023 anad bai 1725004WL020700 anad bai 00697 BKID0MG0278 1547 1547 Processed 05/09/2023 021829326 anadbai (000000)
116 PUNASA MP-25-004-040-002/323
(JAMANYA) 		1725004000NRG24300820230281878 30/08/2023 shaymbai 1725004WL020703 shaymbai 00697 BKID0MG0278 1547 1547 Processed 05/09/2023 021829326 shaymbai (000000)
117 PUNASA MP-25-004-040-002/323
(JAMANYA) 		1725004000NRG24300820230281877 30/08/2023 shaymbai 1725004WL020703 shaymbai 00697 BKID0MG0278 1547 1547 Processed 05/09/2023 021829326 shaymbai (000000)
SubTotal 6188 6188
118 PUNASA MP-25-004-040-002/12
(JAMANYA) 		1725004000NRG24300820230281845 30/08/2023 rohit 1725004WL020703 rohit 00697 BKID0NAMRGB 1547 1547 Processed 05/09/2023 021829326 rohit (000000)
119 PUNASA MP-25-004-040-002/12
(JAMANYA) 		1725004000NRG24300820230281844 30/08/2023 rohit 1725004WL020703 rohit 00697 BKID0NAMRGB 1547 1547 Processed 05/09/2023 021829326 rohit (000000)
120 PUNASA MP-25-004-040-002/375
(JAMANYA) 		1725004000NRG24300820230281749 30/08/2023 farukh 1725004WL020700 farukh 00697 BKID0NAMRGB 1547 1547 Processed 05/09/2023 021829326 farukh (000000)
121 PUNASA MP-25-004-040-002/59-A
(JAMANYA) 		1725004000NRG24300820230281882 30/08/2023 baktavar 1725004WL020703 baktavar 00697 BKID0NAMRGB 1547 1547 Processed 05/09/2023 021829326 baktavar (000000)
122 PUNASA MP-25-004-040-002/59-A
(JAMANYA) 		1725004000NRG24300820230281881 30/08/2023 baktavar 1725004WL020703 baktavar 00697 BKID0NAMRGB 1547 1547 Processed 05/09/2023 021829326 baktavar (000000)
123 PUNASA MP-25-004-040-002/9-B
(JAMANYA) 		1725004000NRG24300820230281751 30/08/2023 Muskan 1725004WL020700 Muskan 00697 BKID0NAMRGB 1547 1547 Processed 05/09/2023 021829326 Muskan (000000)
124 PUNASA MP-25-004-040-002/9-B
(JAMANYA) 		1725004000NRG24300820230281750 30/08/2023 Muskan 1725004WL020700 Muskan 00697 BKID0NAMRGB 1547 1547 Processed 05/09/2023 021829326 Muskan (000000)
125 PUNASA MP-25-004-044-001/99
(KHAIGAON) 		1725004000NRG24300820230281472 30/08/2023 kailash 1725004WL020656 kailash 00697 BKID0NAMRGB 1547 1547 Processed 05/09/2023 021829326 kailash (000000)
SubTotal 12376 12376
126 PUNASA MP-25-004-040-002/10-A
(JAMANYA) 		1725004000NRG24300820230281726 30/08/2023 Sadik 1725004WL020700 Sadik 00703 AIRP0000001 1547 1547 Processed 05/09/2023 021829326 Sadik (000000)
127 PUNASA MP-25-004-040-002/10-A
(JAMANYA) 		1725004000NRG24300820230281725 30/08/2023 Sadik 1725004WL020700 Sadik 00703 AIRP0000001 1547 1547 Processed 05/09/2023 021829326 Sadik (000000)
SubTotal 3094 3094
Total 154479 154479

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_300823FTO_241806 Bank of Baroda BARB0DBBBIR Bir 884
2 PUNASA MP1725004_300823FTO_241806 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2652
3 PUNASA MP1725004_300823FTO_241806 Bank of India BKID0009503 MUNDI 5304
4 PUNASA MP1725004_300823FTO_241806 Bank of India BKID0009546 PUNASA 1547
5 PUNASA MP1725004_300823FTO_241806 Bank of India BKID0009924 BANGARDA 2652
6 PUNASA MP1725004_300823FTO_241806 Bank of Maharastra MAHB0000700 SULGAON 9061
7 PUNASA MP1725004_300823FTO_241806 State Bank of India SBIN0030174 NIMARKHEDI 26520
8 PUNASA MP1725004_300823FTO_241806 Union Bank of India UBIN0577618 Khandwa 1989
9 PUNASA MP1725004_300823FTO_241806 IDFC Bank IDFB0041322 SANAWAD 6409
10 PUNASA MP1725004_300823FTO_241806 Fino Payments Bank Ltd FINO0001446 MP RO 75803
11 PUNASA MP1725004_300823FTO_241806 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 6188
12 PUNASA MP1725004_300823FTO_241806 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 12376
13 PUNASA MP1725004_300823FTO_241806 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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