Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:07:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_210823FTO_229266
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) 		1725004000NRG24210820230266069 21/08/2023 Havsi Lal Tomar 1725004WL019521 Havsi Lal Tomar 00032 UTIB0003908 1105 1105 Processed 25/08/2023 729832592 HavsiLalTomar (000000)
SubTotal 1105 1105
2 PUNASA MP-25-004-029-001/195
(GORADIYA) 		1725004000NRG24210820230266740 21/08/2023 SUNDAR BAI 1725004WL019541 SUNDAR BAI 00045 BARB0DBBBIR 1105 1105 Processed 25/08/2023 729832592 SUNDARBAI (000000)
3 PUNASA MP-25-004-029-001/278-A
(GORADIYA) 		1725004000NRG24210820230266747 21/08/2023 Dilip Gujar 1725004WL019541 Dilip Gujar 00045 BARB0DBBBIR 1105 1105 Processed 25/08/2023 729832592 DilipGujar (000000)
4 PUNASA MP-25-004-029-001/281
(GORADIYA) 		1725004000NRG24210820230266750 21/08/2023 rajendra 1725004WL019541 rajendra 00045 BARB0DBBBIR 1105 1105 Processed 25/08/2023 729832592 rajendra (000000)
SubTotal 3315 3315
5 PUNASA MP-25-004-025-001/64
(DUDHWAS) 		1725004000NRG24210820230265527 21/08/2023 ritu 1725004WL019480 ritu 00048 BKID0009503 1326 1326 Processed 25/08/2023 729832592 ritu (000000)
6 PUNASA MP-25-004-047-001/144-A
(KODBAR) 		1725004047NRG24210820230266916 21/08/2023 Sawan 1725004047WL019565 Sawan 00048 BKID0009503 1326 1326 Processed 25/08/2023 729832592 Sawan (000000)
7 PUNASA MP-25-004-047-002/100
(KODBAR) 		1725004047NRG24210820230266900 21/08/2023 Kanti 1725004047WL019560 Kanti 00048 BKID0009503 884 884 Processed 25/08/2023 729832592 Kanti (000000)
8 PUNASA MP-25-004-047-002/151-D
(KODBAR) 		1725004047NRG24210820230266911 21/08/2023 Kaliram 1725004047WL019562 Kaliram 00048 BKID0009503 1326 1326 Processed 25/08/2023 729832592 Kaliram (000000)
9 PUNASA MP-25-004-047-002/27
(KODBAR) 		1725004047NRG24210820230266936 21/08/2023 kala bai 1725004047WL019572 kala bai 00048 BKID0009503 1326 1326 Processed 25/08/2023 729832592 kalabai (000000)
10 PUNASA MP-25-004-047-002/27
(KODBAR) 		1725004047NRG24210820230266935 21/08/2023 kala bai 1725004047WL019572 kala bai 00048 BKID0009503 1326 1326 Processed 25/08/2023 729832592 kalabai (000000)
11 PUNASA MP-25-004-047-002/30
(KODBAR) 		1725004047NRG24210820230266968 21/08/2023 Deepak 1725004047WL019583 Deepak 00048 BKID0009503 1326 1326 Processed 25/08/2023 729832592 Deepak (000000)
12 PUNASA MP-25-004-047-002/70
(KODBAR) 		1725004047NRG24210820230266906 21/08/2023 Kalabai 1725004047WL019560 Kalabai 00048 BKID0009503 884 884 Processed 25/08/2023 729832592 Kalabai (000000)
13 PUNASA MP-25-004-047-003/22-B
(KODBAR) 		1725004047NRG24210820230266955 21/08/2023 Rahul 1725004047WL019578 Rahul 00048 BKID0009503 1326 1326 Processed 25/08/2023 729832592 Rahul (000000)
14 PUNASA MP-25-004-047-003/22-B
(KODBAR) 		1725004047NRG24210820230266953 21/08/2023 Rahul 1725004047WL019578 Rahul 00048 BKID0009503 1326 1326 Processed 25/08/2023 729832592 Rahul (000000)
SubTotal 12376 12376
15 PUNASA MP-25-004-034-001/108-B
(HANTIYA) 		1725004000NRG24210820230266865 21/08/2023 Raja 1725004WL019554 Raja 00048 BKID0009546 221 221 Processed 25/08/2023 729832592 Raja (000000)
SubTotal 221 221
16 PUNASA MP-25-004-056-001/11-B
(NARLAY) 		1725004000NRG24210820230265761 21/08/2023 Santilal 1725004WL019496 Santilal 00048 BKID0009901 1326 1326 Processed 25/08/2023 729832592 Santilal (000000)
17 PUNASA MP-25-004-056-001/126-B
(NARLAY) 		1725004000NRG24210820230265775 21/08/2023 GOVIND 1725004WL019496 GOVIND 00048 BKID0009901 1326 1326 Processed 25/08/2023 729832592 GOVIND (000000)
18 PUNASA MP-25-004-056-001/27-B
(NARLAY) 		1725004000NRG24210820230265810 21/08/2023 BHARAT 1725004WL019496 BHARAT 00048 BKID0009901 1326 1326 Processed 25/08/2023 729832592 BHARAT (000000)
SubTotal 3978 3978
19 PUNASA MP-25-004-047-002/151
(KODBAR) 		1725004047NRG24210820230266913 21/08/2023 Jitendra 1725004047WL019563 Jitendra 00048 BKID0009975 1326 1326 Processed 25/08/2023 729832592 Jitendra (000000)
20 PUNASA MP-25-004-062-001/53-A
(PHIPHRAD) 		1725004000NRG24200820230265440 21/08/2023 LATABAI 1725004WL019470 LATABAI 00048 BKID0009975 1326 1326 Processed 25/08/2023 729832592 LATABAI (000000)
21 PUNASA MP-25-004-070-002/564
(SAKTAPUR) 		1725004000NRG24210820230265925 21/08/2023 baliram 1725004WL019499 baliram 00048 BKID0009975 221 221 Processed 25/08/2023 729832592 baliram (000000)
22 PUNASA MP-25-004-070-002/98
(SAKTAPUR) 		1725004000NRG24210820230265899 21/08/2023 mahesh 1725004WL019498 mahesh 00048 BKID0009975 221 221 Processed 25/08/2023 729832592 mahesh (000000)
SubTotal 3094 3094
23 PUNASA MP-25-004-028-002/800-A
(GHOGHALGAON) 		1725004000NRG24210820230265741 21/08/2023 JITENDAR 1725004WL019496 JITENDAR 00051 MAHB0000700 1326 1326 Processed 25/08/2023 729832592 JITENDAR (000000)
24 PUNASA MP-25-004-028-002/800-A
(GHOGHALGAON) 		1725004000NRG24210820230265740 21/08/2023 JITENDAR 1725004WL019496 JITENDAR 00051 MAHB0000700 1326 1326 Processed 25/08/2023 729832592 JITENDAR (000000)
25 PUNASA MP-25-004-056-001/120-B
(NARLAY) 		1725004000NRG24210820230265768 21/08/2023 manju 1725004WL019496 manju 00051 MAHB0000700 1326 1326 Processed 25/08/2023 729832592 manju (000000)
26 PUNASA MP-25-004-056-001/121-A
(NARLAY) 		1725004000NRG24210820230265770 21/08/2023 dipak 1725004WL019496 dipak 00051 MAHB0000700 1326 1326 Processed 25/08/2023 729832592 dipak (000000)
27 PUNASA MP-25-004-056-001/125-C
(NARLAY) 		1725004000NRG24210820230265772 21/08/2023 Lokendra 1725004WL019496 Lokendra 00051 MAHB0000700 1326 1326 Processed 25/08/2023 729832592 Lokendra (000000)
28 PUNASA MP-25-004-056-001/126-C
(NARLAY) 		1725004000NRG24210820230265776 21/08/2023 SHUBHAM 1725004WL019496 SHUBHAM 00051 MAHB0000700 1326 1326 Processed 25/08/2023 729832592 SHUBHAM (000000)
29 PUNASA MP-25-004-056-001/131
(NARLAY) 		1725004000NRG24210820230265780 21/08/2023 shivlal 1725004WL019496 shivlal 00051 MAHB0000700 1326 1326 Processed 25/08/2023 729832592 shivlal (000000)
30 PUNASA MP-25-004-056-001/200-A
(NARLAY) 		1725004000NRG24210820230265803 21/08/2023 KISOR 1725004WL019496 KISOR 00051 MAHB0000700 1326 1326 Processed 25/08/2023 729832592 KISOR (000000)
31 PUNASA MP-25-004-056-001/202-B
(NARLAY) 		1725004000NRG24210820230265805 21/08/2023 anurag 1725004WL019496 anurag 00051 MAHB0000700 1326 1326 Processed 25/08/2023 729832592 anurag (000000)
32 PUNASA MP-25-004-056-001/47
(NARLAY) 		1725004000NRG24210820230265825 21/08/2023 bhuraji 1725004WL019496 bhuraji 00051 MAHB0000700 1326 1326 Processed 25/08/2023 729832592 bhuraji (000000)
33 PUNASA MP-25-004-056-001/47
(NARLAY) 		1725004000NRG24210820230265824 21/08/2023 bhuraji 1725004WL019496 bhuraji 00051 MAHB0000700 1326 1326 Processed 25/08/2023 729832592 bhuraji (000000)
34 PUNASA MP-25-004-056-002/115
(NARLAY) 		1725004000NRG24200820230265429 21/08/2023 dipak 1725004WL019468 dipak 00051 MAHB0000700 1105 1105 Rejected 25/08/2023 729832592 No Such Account
35 PUNASA MP-25-004-056-002/115
(NARLAY) 		1725004000NRG24200820230265428 21/08/2023 kisan 1725004WL019468 kisan 00051 MAHB0000700 1326 1326 Processed 25/08/2023 729832592 kisan (000000)
36 PUNASA MP-25-004-073-001/246
(SULGAON) 		1725004000NRG24210820230266052 21/08/2023 mishreelal 1725004WL019521 mishreelal 00051 MAHB0000700 1105 1105 Processed 25/08/2023 729832592 mishreelal (000000)
37 PUNASA MP-25-004-073-001/246
(SULGAON) 		1725004000NRG24210820230266051 21/08/2023 mishreelal 1725004WL019521 mishreelal 00051 MAHB0000700 1105 1105 Processed 25/08/2023 729832592 mishreelal (000000)
38 PUNASA MP-25-004-073-001/298-A
(SULGAON) 		1725004000NRG24210820230266056 21/08/2023 lakshmi bai 1725004WL019521 lakshmi bai 00051 MAHB0000700 1105 1105 Processed 25/08/2023 729832592 lakshmibai (000000)
39 PUNASA MP-25-004-073-001/370
(SULGAON) 		1725004073NRG24210820230265998 21/08/2023 balakram Bheel 1725004073WL019517 balakram Bheel 00051 MAHB0000700 1105 1105 Processed 25/08/2023 729832592 balakramBheel (000000)
40 PUNASA MP-25-004-073-001/458
(SULGAON) 		1725004073NRG24210820230266005 21/08/2023 jitendra rathore 1725004073WL019517 jitendra rathore 00051 MAHB0000700 1105 1105 Processed 25/08/2023 729832592 jitendrarathore (000000)
41 PUNASA MP-25-004-073-001/727-A
(SULGAON) 		1725004000NRG24210820230266077 21/08/2023 mayachand 1725004WL019521 mayachand 00051 MAHB0000700 1105 1105 Processed 25/08/2023 729832592 mayachand (000000)
SubTotal 23647 23647
42 PUNASA MP-25-004-056-001/140-A
(NARLAY) 		1725004000NRG24210820230265785 21/08/2023 deepak 1725004WL019496 deepak 00415 SBIN0007138 1326 1326 Processed 25/08/2023 729832592 deepak (000000)
SubTotal 1326 1326
43 PUNASA MP-25-004-047-003/92
(KODBAR) 		1725004047NRG24210820230266939 21/08/2023 Jagdish pavar 1725004047WL019573 Jagdish pavar 00415 SBIN0013649 1326 1326 Processed 25/08/2023 729832592 Jagdishpavar (000000)
44 PUNASA MP-25-004-047-003/92
(KODBAR) 		1725004047NRG24210820230266937 21/08/2023 Jagdish pavar 1725004047WL019573 Jagdish pavar 00415 SBIN0013649 1326 1326 Processed 25/08/2023 729832592 Jagdishpavar (000000)
SubTotal 2652 2652
45 PUNASA MP-25-004-050-001/160
(MATHELA) 		1725004000NRG24210820230267033 21/08/2023 jitendra 1725004WL019591 jitendra 00415 SBIN0030174 884 884 Rejected 25/08/2023 729832592 No Such Account
46 PUNASA MP-25-004-056-001/116
(NARLAY) 		1725004000NRG24210820230265766 21/08/2023 ramesh 1725004WL019496 ramesh 00415 SBIN0030174 1326 1326 Processed 25/08/2023 729832592 ramesh (000000)
47 PUNASA MP-25-004-056-001/181-A
(NARLAY) 		1725004000NRG24210820230265797 21/08/2023 vasudev 1725004WL019496 vasudev 00415 SBIN0030174 1326 1326 Processed 25/08/2023 729832592 vasudev (000000)
SubTotal 3536 3536
48 PUNASA MP-25-004-007-002/190-A
(BANGARDA) 		1725004000NRG24210820230266630 21/08/2023 leela 1725004WL019528 leela 00415 SBIN0030298 1326 1326 Processed 25/08/2023 729832592 leela (000000)
49 PUNASA MP-25-004-007-002/190-A
(BANGARDA) 		1725004000NRG24210820230266632 21/08/2023 rama 1725004WL019528 rama 00415 SBIN0030298 1326 1326 Processed 25/08/2023 729832592 rama (000000)
50 PUNASA MP-25-004-007-002/190-A
(BANGARDA) 		1725004000NRG24210820230266629 21/08/2023 sundarlal 1725004WL019528 sundarlal 00415 SBIN0030298 1326 1326 Processed 25/08/2023 729832592 sundarlal (000000)
51 PUNASA MP-25-004-007-002/190-A
(BANGARDA) 		1725004000NRG24210820230266631 21/08/2023 vinod 1725004WL019528 vinod 00415 SBIN0030298 1326 1326 Processed 25/08/2023 729832592 vinod (000000)
52 PUNASA MP-25-004-007-002/353-A
(BANGARDA) 		1725004000NRG24210820230266633 21/08/2023 kamlesh 1725004WL019528 kamlesh 00415 SBIN0030298 1326 1326 Processed 25/08/2023 729832592 kamlesh (000000)
53 PUNASA MP-25-004-007-002/750-A
(BANGARDA) 		1725004000NRG24210820230266626 21/08/2023 KAVERI BAI 1725004WL019527 KAVERI BAI 00415 SBIN0030298 1326 1326 Processed 25/08/2023 729832592 KAVERIBAI (000000)
54 PUNASA MP-25-004-007-002/750-A
(BANGARDA) 		1725004000NRG24210820230266625 21/08/2023 MANOHAR 1725004WL019527 MANOHAR 00415 SBIN0030298 1326 1326 Processed 25/08/2023 729832592 MANOHAR (000000)
55 PUNASA MP-25-004-007-002/750-A
(BANGARDA) 		1725004000NRG24210820230266627 21/08/2023 SANTOSH 1725004WL019527 SANTOSH 00415 SBIN0030298 1326 1326 Processed 25/08/2023 729832592 SANTOSH (000000)
56 PUNASA MP-25-004-007-002/81-C
(BANGARDA) 		1725004000NRG24210820230266628 21/08/2023 AMOL BAI 1725004WL019527 AMOL BAI 00415 SBIN0030298 1326 1326 Processed 25/08/2023 729832592 AMOLBAI (000000)
SubTotal 11934 11934
57 PUNASA MP-25-004-034-001/230
(HANTIYA) 		1725004000NRG24210820230266876 21/08/2023 Anita 1725004WL019554 Anita 00666 IDFB0041322 221 221 Processed 25/08/2023 729832592 Anita (000000)
58 PUNASA MP-25-004-034-001/230
(HANTIYA) 		1725004000NRG24210820230266877 21/08/2023 Kajal 1725004WL019554 Kajal 00666 IDFB0041322 221 221 Processed 25/08/2023 729832592 Kajal (000000)
59 PUNASA MP-25-004-073-001/165
(SULGAON) 		1725004000NRG24210820230266045 21/08/2023 arjun nihal 1725004WL019521 arjun nihal 00666 IDFB0041322 1105 1105 Processed 25/08/2023 729832592 arjunnihal (000000)
60 PUNASA MP-25-004-073-001/370
(SULGAON) 		1725004073NRG24210820230265999 21/08/2023 Jasoda Bhil 1725004073WL019517 Jasoda Bhil 00666 IDFB0041322 1105 1105 Processed 25/08/2023 729832592 JasodaBhil (000000)
SubTotal 2652 2652
61 PUNASA MP-25-004-056-001/678
(NARLAY) 		1725004000NRG24210820230265826 21/08/2023 nank 1725004WL019496 nank 00688 FINO0001001 1326 1326 Processed 26/08/2023 729832592 nank (000000)
62 PUNASA MP-25-004-073-001/886
(SULGAON) 		1725004000NRG24210820230266080 21/08/2023 Jitendra 1725004WL019521 Jitendra 00688 FINO0001001 1105 1105 Processed 26/08/2023 729832592 Jitendra (000000)
SubTotal 2431 2431
63 PUNASA MP-25-004-028-002/112-B
(GHOGHALGAON) 		1725004000NRG24210820230265728 21/08/2023 kamlesh 1725004WL019496 kamlesh 00688 FINO0001446 1326 1326 Processed 26/08/2023 729832592 kamlesh (000000)
64 PUNASA MP-25-004-028-002/172
(GHOGHALGAON) 		1725004000NRG24210820230265729 21/08/2023 mukesh 1725004WL019496 mukesh 00688 FINO0001446 1105 1105 Processed 26/08/2023 729832592 mukesh (000000)
65 PUNASA MP-25-004-028-002/266
(GHOGHALGAON) 		1725004000NRG24210820230265731 21/08/2023 Krishna 1725004WL019496 Krishna 00688 FINO0001446 1105 1105 Processed 26/08/2023 729832592 Krishna (000000)
66 PUNASA MP-25-004-028-002/266
(GHOGHALGAON) 		1725004000NRG24210820230265730 21/08/2023 Krishna 1725004WL019496 Krishna 00688 FINO0001446 1105 1105 Processed 26/08/2023 729832592 Krishna (000000)
67 PUNASA MP-25-004-028-002/623-A
(GHOGHALGAON) 		1725004000NRG24210820230265737 21/08/2023 vijay 1725004WL019496 vijay 00688 FINO0001446 1326 1326 Processed 26/08/2023 729832592 vijay (000000)
68 PUNASA MP-25-004-028-002/623-A
(GHOGHALGAON) 		1725004000NRG24210820230265736 21/08/2023 Vijay 1725004WL019496 Vijay 00688 FINO0001446 1326 1326 Processed 26/08/2023 729832592 Vijay (000000)
69 PUNASA MP-25-004-028-002/625-A
(GHOGHALGAON) 		1725004000NRG24210820230265739 21/08/2023 sanjay 1725004WL019496 sanjay 00688 FINO0001446 1326 1326 Processed 26/08/2023 729832592 sanjay (000000)
70 PUNASA MP-25-004-028-002/625-A
(GHOGHALGAON) 		1725004000NRG24210820230265738 21/08/2023 sanjay 1725004WL019496 sanjay 00688 FINO0001446 1326 1326 Processed 26/08/2023 729832592 sanjay (000000)
71 PUNASA MP-25-004-028-002/819
(GHOGHALGAON) 		1725004000NRG24210820230265742 21/08/2023 MAYARAM 1725004WL019496 MAYARAM 00688 FINO0001446 1326 1326 Processed 26/08/2023 729832592 MAYARAM (000000)
72 PUNASA MP-25-004-028-003/225
(GHOGHALGAON) 		1725004000NRG24210820230265747 21/08/2023 Pritam 1725004WL019496 Pritam 00688 FINO0001446 1326 1326 Processed 26/08/2023 729832592 Pritam (000000)
73 PUNASA MP-25-004-028-003/226
(GHOGHALGAON) 		1725004000NRG24210820230265748 21/08/2023 Raguvir 1725004WL019496 Raguvir 00688 FINO0001446 1326 1326 Processed 26/08/2023 729832592 Raguvir (000000)
74 PUNASA MP-25-004-028-003/322
(GHOGHALGAON) 		1725004000NRG24210820230265749 21/08/2023 rekha 1725004WL019496 rekha 00688 FINO0001446 1326 1326 Processed 26/08/2023 729832592 rekha (000000)
75 PUNASA MP-25-004-028-003/323
(GHOGHALGAON) 		1725004000NRG24210820230265750 21/08/2023 rukhmani 1725004WL019496 rukhmani 00688 FINO0001446 1326 1326 Processed 26/08/2023 729832592 rukhmani (000000)
76 PUNASA MP-25-004-028-003/46
(GHOGHALGAON) 		1725004000NRG24210820230265751 21/08/2023 jaswat 1725004WL019496 jaswat 00688 FINO0001446 1326 1326 Processed 26/08/2023 729832592 jaswat (000000)
77 PUNASA MP-25-004-028-003/46
(GHOGHALGAON) 		1725004000NRG24210820230265752 21/08/2023 jaswat 1725004WL019496 jaswat 00688 FINO0001446 1326 1326 Processed 26/08/2023 729832592 jaswat (000000)
78 PUNASA MP-25-004-034-001/188
(HANTIYA) 		1725004000NRG24210820230266870 21/08/2023 mansingh 1725004WL019554 mansingh 00688 FINO0001446 221 221 Processed 26/08/2023 729832592 mansingh (000000)
79 PUNASA MP-25-004-034-001/23
(HANTIYA) 		1725004000NRG24210820230266875 21/08/2023 Ravindra 1725004WL019554 Ravindra 00688 FINO0001446 221 221 Processed 26/08/2023 729832592 Ravindra (000000)
SubTotal 19669 19669
80 PUNASA MP-25-004-025-001/463
(DUDHWAS) 		1725004000NRG24210820230265525 21/08/2023 punam 1725004WL019480 punam 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729832592 punam (000000)
81 PUNASA MP-25-004-073-001/600-D
(SULGAON) 		1725004000NRG24210820230266068 21/08/2023 Nasreen 1725004WL019521 Nasreen 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729832592 Nasreen (000000)
SubTotal 2431 2431
82 PUNASA MP-25-004-034-001/194-C
(HANTIYA) 		1725004000NRG24210820230266874 21/08/2023 Kavita 1725004WL019554 Kavita 00697 BKID0MG0273 221 221 Processed 25/08/2023 729832592 Kavita (000000)
83 PUNASA MP-25-004-070-002/564
(SAKTAPUR) 		1725004000NRG24210820230265926 21/08/2023 baliram 1725004WL019499 baliram 00697 BKID0MG0273 221 221 Rejected 25/08/2023 729832592 No Such Account
SubTotal 442 442
84 PUNASA MP-25-004-025-001/195-B
(DUDHWAS) 		1725004000NRG24210820230265522 21/08/2023 gayatribai 1725004WL019480 gayatribai 00697 BKID0NAMRGB 884 884 Processed 25/08/2023 729832592 gayatribai (000000)
85 PUNASA MP-25-004-070-002/115
(SAKTAPUR) 		1725004000NRG24210820230265844 21/08/2023 aasharam 1725004WL019497 aasharam 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729832592 aasharam (000000)
SubTotal 2210 2210
86 PUNASA MP-25-004-047-002/56-B
(KODBAR) 		1725004047NRG24210820230266969 21/08/2023 Sampat Singh 1725004047WL019583 Sampat Singh 00703 AIRP0000001 1326 1326 Processed 25/08/2023 729832592 SampatSingh (000000)
87 PUNASA MP-25-004-047-002/59
(KODBAR) 		1725004047NRG24210820230266964 21/08/2023 Sunil 1725004047WL019580 Sunil 00703 AIRP0000001 1326 1326 Processed 25/08/2023 729832592 Sunil (000000)
SubTotal 2652 2652
Total 99671 99671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_210823FTO_229266 AXIS BANK UTIB0003908 BARWAHA 1105
2 PUNASA MP1725004_210823FTO_229266 Bank of Baroda BARB0DBBBIR Bir 3315
3 PUNASA MP1725004_210823FTO_229266 Bank of India BKID0009503 MUNDI 12376
4 PUNASA MP1725004_210823FTO_229266 Bank of India BKID0009546 PUNASA 221
5 PUNASA MP1725004_210823FTO_229266 Bank of India BKID0009901 SANAWAD 3978
6 PUNASA MP1725004_210823FTO_229266 Bank of India BKID0009975 ATUDKHAS 3094
7 PUNASA MP1725004_210823FTO_229266 Bank of Maharastra MAHB0000700 SULGAON 23647
8 PUNASA MP1725004_210823FTO_229266 State Bank of India SBIN0007138 SANAWAD 1326
9 PUNASA MP1725004_210823FTO_229266 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 2652
10 PUNASA MP1725004_210823FTO_229266 State Bank of India SBIN0030174 NIMARKHEDI 3536
11 PUNASA MP1725004_210823FTO_229266 State Bank of India SBIN0030298 BANGARDA(PURNI) 11934
12 PUNASA MP1725004_210823FTO_229266 IDFC Bank IDFB0041322 SANAWAD 2652
13 PUNASA MP1725004_210823FTO_229266 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
14 PUNASA MP1725004_210823FTO_229266 Fino Payments Bank Ltd FINO0001446 MP RO 19669
15 PUNASA MP1725004_210823FTO_229266 India Post Payments Bank IPOS0000001 Khandwa 2431
16 PUNASA MP1725004_210823FTO_229266 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 442
17 PUNASA MP1725004_210823FTO_229266 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 884
18 PUNASA MP1725004_210823FTO_229266 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 1326
19 PUNASA MP1725004_210823FTO_229266 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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