Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:18:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_120623FTO_85014
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-25-004-073-001/797-A
(SULGAON) 		1725004073NRG24120620230056862 12/06/2023 iqbal 1725004073WL005726 iqbal 00032 UTIB0002822 1326 1326 Processed 15/06/2023 364585113 iqbal (000000)
SubTotal 1326 1326
2 PUNASA MP-25-004-072-003/24
(SATMOHNI) 		1725004000NRG24110620230056541 12/06/2023 mohanlal 1725004WL005703 mohanlal 00045 BARB0DBBBIR 1105 1105 Processed 15/06/2023 364585113 mohanlal (000000)
SubTotal 1105 1105
3 PUNASA MP-25-004-015-002/5
(CHICHLI KHURD) 		1725004000NRG24110620230056418 12/06/2023 babita 1725004WL005697 babita 00048 BKID0009503 1547 1547 Processed 15/06/2023 364585113 babita (000000)
4 PUNASA MP-25-004-015-002/5
(CHICHLI KHURD) 		1725004000NRG24110620230056417 12/06/2023 babita 1725004WL005697 babita 00048 BKID0009503 1547 1547 Processed 15/06/2023 364585113 babita (000000)
5 PUNASA MP-25-004-015-002/88
(CHICHLI KHURD) 		1725004000NRG24110620230056403 12/06/2023 samotibai 1725004WL005694 samotibai 00048 BKID0009503 1547 1547 Processed 15/06/2023 364585113 samotibai (000000)
6 PUNASA MP-25-004-015-003/135
(CHICHLI KHURD) 		1725004000NRG24110620230056420 12/06/2023 Sarshvati 1725004WL005697 Sarshvati 00048 BKID0009503 1547 1547 Rejected 15/06/2023 364585113 Account closed
7 PUNASA MP-25-004-015-003/198
(CHICHLI KHURD) 		1725004000NRG24110620230056398 12/06/2023 syam 1725004WL005693 syam 00048 BKID0009503 1547 1547 Processed 15/06/2023 364585113 syam (000000)
8 PUNASA MP-25-004-040-002/238
(JAMANYA) 		1725004000NRG24110620230055544 12/06/2023 rahul 1725004WL005634 rahul 00048 BKID0009503 1105 1105 Processed 15/06/2023 364585113 rahul (000000)
9 PUNASA MP-25-004-040-002/238
(JAMANYA) 		1725004000NRG24110620230055546 12/06/2023 rahul 1725004WL005634 rahul 00048 BKID0009503 884 884 Processed 15/06/2023 364585113 rahul (000000)
10 PUNASA MP-25-004-040-002/238
(JAMANYA) 		1725004000NRG24110620230055545 12/06/2023 sayani bai 1725004WL005634 sayani bai 00048 BKID0009503 884 884 Processed 15/06/2023 364585113 sayanibai (000000)
11 PUNASA MP-25-004-040-002/238
(JAMANYA) 		1725004000NRG24110620230055543 12/06/2023 sayani bai 1725004WL005634 sayani bai 00048 BKID0009503 1105 1105 Processed 15/06/2023 364585113 sayanibai (000000)
12 PUNASA MP-25-004-040-002/238-A
(JAMANYA) 		1725004000NRG24110620230055550 12/06/2023 sunita 1725004WL005634 sunita 00048 BKID0009503 884 884 Processed 15/06/2023 364585113 sunita (000000)
13 PUNASA MP-25-004-040-002/238-A
(JAMANYA) 		1725004000NRG24110620230055548 12/06/2023 sunita 1725004WL005634 sunita 00048 BKID0009503 884 884 Processed 15/06/2023 364585113 sunita (000000)
14 PUNASA MP-25-004-040-002/424
(JAMANYA) 		1725004000NRG24110620230055587 12/06/2023 sita 1725004WL005635 sita 00048 BKID0009503 663 663 Processed 15/06/2023 364585113 sita (000000)
15 PUNASA MP-25-004-040-002/424
(JAMANYA) 		1725004000NRG24110620230055586 12/06/2023 sita 1725004WL005635 sita 00048 BKID0009503 1105 1105 Processed 15/06/2023 364585113 sita (000000)
16 PUNASA MP-25-004-069-002/155
(ROHANI) 		1725004069NRG24110620230055608 12/06/2023 bhim sing 1725004069WL005642 bhim sing 00048 BKID0009503 1326 1326 Processed 15/06/2023 364585113 bhimsing (000000)
17 PUNASA MP-25-004-072-003/112
(SATMOHNI) 		1725004000NRG24110620230056525 12/06/2023 maju 1725004WL005703 maju 00048 BKID0009503 1105 1105 Processed 15/06/2023 364585113 maju (000000)
18 PUNASA MP-25-004-072-003/14
(SATMOHNI) 		1725004000NRG24110620230056536 12/06/2023 savitri bai 1725004WL005703 savitri bai 00048 BKID0009503 1105 1105 Processed 15/06/2023 364585113 savitribai (000000)
19 PUNASA MP-25-004-072-003/28-A
(SATMOHNI) 		1725004000NRG24110620230056552 12/06/2023 ganga bai 1725004WL005703 ganga bai 00048 BKID0009503 1105 1105 Processed 15/06/2023 364585113 gangabai (000000)
20 PUNASA MP-25-004-072-003/48
(SATMOHNI) 		1725004000NRG24110620230056568 12/06/2023 rama bai 1725004WL005703 rama bai 00048 BKID0009503 1105 1105 Processed 15/06/2023 364585113 ramabai (000000)
21 PUNASA MP-25-004-072-003/54
(SATMOHNI) 		1725004000NRG24110620230056571 12/06/2023 pyarelal 1725004WL005703 pyarelal 00048 BKID0009503 1105 1105 Processed 15/06/2023 364585113 pyarelal (000000)
22 PUNASA MP-25-004-072-003/59-A
(SATMOHNI) 		1725004000NRG24110620230056576 12/06/2023 vishanu 1725004WL005703 vishanu 00048 BKID0009503 1105 1105 Processed 15/06/2023 364585113 vishanu (000000)
23 PUNASA MP-25-004-072-003/69-A
(SATMOHNI) 		1725004000NRG24110620230056582 12/06/2023 janki bai 1725004WL005703 janki bai 00048 BKID0009503 1105 1105 Processed 15/06/2023 364585113 jankibai (000000)
24 PUNASA MP-25-004-072-003/75
(SATMOHNI) 		1725004000NRG24110620230056591 12/06/2023 vinod 1725004WL005703 vinod 00048 BKID0009503 1105 1105 Processed 15/06/2023 364585113 vinod (000000)
SubTotal 25415 25415
25 PUNASA MP-25-004-001-002/56-B
(ANJANIYA KALA) 		1725004000NRG24110620230056225 12/06/2023 japal 1725004WL005682 japal 00048 BKID0009525 1326 1326 Rejected 15/06/2023 364585113 No Such Account
SubTotal 1326 1326
26 PUNASA MP-25-004-035-002/476
(HARWANSHPURA) 		1725004000NRG24110620230056388 12/06/2023 mangla Golkar 1725004WL005689 mangla Golkar 00048 BKID0009529 1326 1326 Processed 15/06/2023 364585113 manglaGolkar (000000)
27 PUNASA MP-25-004-035-002/476
(HARWANSHPURA) 		1725004000NRG24110620230056284 12/06/2023 mangla Golkar 1725004WL005687 mangla Golkar 00048 BKID0009529 1105 1105 Processed 15/06/2023 364585113 manglaGolkar (000000)
SubTotal 2431 2431
28 PUNASA MP-25-004-001-001/404
(ANJANIYA KALA) 		1725004000NRG24110620230056181 12/06/2023 makhan 1725004WL005682 makhan 00048 BKID0009546 1105 1105 Processed 15/06/2023 364585113 makhan (000000)
29 PUNASA MP-25-004-001-001/95
(ANJANIYA KALA) 		1725004000NRG24110620230056207 12/06/2023 deepak 1725004WL005682 deepak 00048 BKID0009546 1326 1326 Processed 15/06/2023 364585113 deepak (000000)
30 PUNASA MP-25-004-001-001/97-C
(ANJANIYA KALA) 		1725004000NRG24110620230056210 12/06/2023 sunita 1725004WL005682 sunita 00048 BKID0009546 1326 1326 Processed 15/06/2023 364585113 sunita (000000)
31 PUNASA MP-25-004-001-002/216-B
(ANJANIYA KALA) 		1725004000NRG24110620230056218 12/06/2023 jagdish 1725004WL005682 jagdish 00048 BKID0009546 1326 1326 Processed 15/06/2023 364585113 jagdish (000000)
32 PUNASA MP-25-004-001-002/90-C
(ANJANIYA KALA) 		1725004000NRG24110620230056228 12/06/2023 gangaprashad 1725004WL005682 gangaprashad 00048 BKID0009546 1326 1326 Processed 15/06/2023 364585113 gangaprashad (000000)
33 PUNASA MP-25-004-004-001/17-A
(BADNAGAR RAIYAT) 		1725004000NRG24110620230054721 12/06/2023 MANOJ 1725004WL005568 MANOJ 00048 BKID0009546 1326 1326 Processed 15/06/2023 364585113 MANOJ (000000)
34 PUNASA MP-25-004-021-001/212
(DHAMANGAON 1) 		1725004000NRG24100620230054460 12/06/2023 magan 1725004WL005533 magan 00048 BKID0009546 1326 1326 Processed 15/06/2023 364585113 magan (000000)
35 PUNASA MP-25-004-021-001/383-C
(DHAMANGAON 1) 		1725004021NRG24110620230056271 12/06/2023 Hariram 1725004021WL005686 Hariram 00048 BKID0009546 1326 1326 Processed 15/06/2023 364585113 Hariram (000000)
36 PUNASA MP-25-004-021-001/383-C
(DHAMANGAON 1) 		1725004021NRG24110620230056272 12/06/2023 Uma 1725004021WL005686 Uma 00048 BKID0009546 1326 1326 Processed 15/06/2023 364585113 Uma (000000)
37 PUNASA MP-25-004-021-001/383-D
(DHAMANGAON 1) 		1725004021NRG24110620230055047 12/06/2023 Kajal 1725004021WL005599 Kajal 00048 BKID0009546 1326 1326 Processed 15/06/2023 364585113 Kajal (000000)
38 PUNASA MP-25-004-021-001/383-D
(DHAMANGAON 1) 		1725004021NRG24110620230055046 12/06/2023 Suren 1725004021WL005599 Suren 00048 BKID0009546 1326 1326 Processed 15/06/2023 364585113 Suren (000000)
39 PUNASA MP-25-004-058-001/182
(NAWALGAON) 		1725004058NRG24110620230055011 12/06/2023 SITA BAI 1725004058WL005594 SITA BAI 00048 BKID0009546 1547 1547 Processed 15/06/2023 364585113 SITABAI (000000)
SubTotal 15912 15912
40 PUNASA MP-25-004-004-001/147-A
(BADNAGAR RAIYAT) 		1725004000NRG24110620230054719 12/06/2023 Aarti bai 1725004WL005568 Aarti bai 00048 BKID0009975 1326 1326 Processed 15/06/2023 364585113 Aartibai (000000)
41 PUNASA MP-25-004-004-001/22
(BADNAGAR RAIYAT) 		1725004000NRG24110620230054725 12/06/2023 Soni bai 1725004WL005568 Soni bai 00048 BKID0009975 1326 1326 Processed 15/06/2023 364585113 Sonibai (000000)
42 PUNASA MP-25-004-004-002/10
(BADNAGAR RAIYAT) 		1725004000NRG24110620230054678 12/06/2023 nandu 1725004WL005565 nandu 00048 BKID0009975 1547 1547 Processed 15/06/2023 364585113 nandu (000000)
43 PUNASA MP-25-004-004-002/120-A
(BADNAGAR RAIYAT) 		1725004000NRG24110620230054681 12/06/2023 kamlesh 1725004WL005565 kamlesh 00048 BKID0009975 1547 1547 Processed 15/06/2023 364585113 kamlesh (000000)
44 PUNASA MP-25-004-004-002/256
(BADNAGAR RAIYAT) 		1725004000NRG24110620230054688 12/06/2023 sajansingh 1725004WL005565 sajansingh 00048 BKID0009975 1547 1547 Processed 15/06/2023 364585113 sajansingh (000000)
45 PUNASA MP-25-004-004-002/267
(BADNAGAR RAIYAT) 		1725004000NRG24110620230054695 12/06/2023 Sangita bai 1725004WL005565 Sangita bai 00048 BKID0009975 1547 1547 Processed 15/06/2023 364585113 Sangitabai (000000)
46 PUNASA MP-25-004-004-002/63
(BADNAGAR RAIYAT) 		1725004000NRG24110620230054701 12/06/2023 bhagvati bai 1725004WL005565 bhagvati bai 00048 BKID0009975 1547 1547 Processed 15/06/2023 364585113 bhagvatibai (000000)
47 PUNASA MP-25-004-043-001/172
(KELWA KHURD) 		1725004000NRG24110620230055015 12/06/2023 kusumbai 1725004WL005595 kusumbai 00048 BKID0009975 1326 1326 Processed 15/06/2023 364585113 kusumbai (000000)
48 PUNASA MP-25-004-043-001/172
(KELWA KHURD) 		1725004000NRG24110620230055014 12/06/2023 mahendra singh 1725004WL005595 mahendra singh 00048 BKID0009975 1326 1326 Processed 15/06/2023 364585113 mahendrasingh (000000)
49 PUNASA MP-25-004-043-001/263
(KELWA KHURD) 		1725004000NRG24110620230055023 12/06/2023 santosh bai 1725004WL005595 santosh bai 00048 BKID0009975 1326 1326 Processed 15/06/2023 364585113 santoshbai (000000)
50 PUNASA MP-25-004-052-001/112
(MOHANA) 		1725004052NRG24110620230055618 12/06/2023 JASHODA BAI BALIRAM 1725004052WL005646 JASHODA BAI BALIRAM 00048 BKID0009975 1326 1326 Processed 15/06/2023 364585113 JASHODABAIBALIRAM (000000)
SubTotal 15691 15691
51 PUNASA MP-25-004-035-002/361
(HARWANSHPURA) 		1725004000NRG24110620230056412 12/06/2023 ghanshayam ghate 1725004WL005696 ghanshayam ghate 00051 MAHB0000700 663 663 Processed 15/06/2023 364585113 ghanshayamghate (000000)
52 PUNASA MP-25-004-073-001/494-A
(SULGAON) 		1725004073NRG24120620230056833 12/06/2023 narendr 1725004073WL005726 narendr 00051 MAHB0000700 1326 1326 Processed 15/06/2023 364585113 narendr (000000)
53 PUNASA MP-25-004-073-001/664-A
(SULGAON) 		1725004073NRG24120620230056847 12/06/2023 lakhan 1725004073WL005726 lakhan 00051 MAHB0000700 1326 1326 Processed 15/06/2023 364585113 lakhan (000000)
54 PUNASA MP-25-004-073-001/797
(SULGAON) 		1725004073NRG24120620230056861 12/06/2023 yasmin 1725004073WL005726 yasmin 00051 MAHB0000700 1326 1326 Processed 15/06/2023 364585113 yasmin (000000)
55 PUNASA MP-25-004-073-001/797-C
(SULGAON) 		1725004073NRG24120620230056865 12/06/2023 Ayyub 1725004073WL005726 Ayyub 00051 MAHB0000700 1326 1326 Processed 15/06/2023 364585113 Ayyub (000000)
SubTotal 5967 5967
56 PUNASA MP-25-004-004-001/147-A
(BADNAGAR RAIYAT) 		1725004000NRG24110620230054718 12/06/2023 Aatmaram 1725004WL005568 Aatmaram 00152 HDFC0009019 1326 1326 Processed 15/06/2023 364585113 Aatmaram (000000)
SubTotal 1326 1326
57 PUNASA MP-25-004-001-001/52-A
(ANJANIYA KALA) 		1725004000NRG24110620230056186 12/06/2023 sajan 1725004WL005682 sajan 00354 PUNB0049600 1105 1105 Processed 15/06/2023 364585113 sajan (000000)
58 PUNASA MP-25-004-018-001/188-D
() 		1725004000NRG24100620230053920 12/06/2023 suresh 1725004WL005476 suresh 00354 PUNB0049600 221 221 Processed 15/06/2023 364585113 suresh (000000)
59 PUNASA MP-25-004-018-003/272-C
() 		1725004000NRG24100620230053922 12/06/2023 ROHIT 1725004WL005476 ROHIT 00354 PUNB0049600 221 221 Processed 15/06/2023 364585113 ROHIT (000000)
60 PUNASA MP-25-004-021-001/319
(DHAMANGAON 1) 		1725004000NRG24100620230054425 12/06/2023 shipal 1725004WL005519 shipal 00354 PUNB0049600 1326 1326 Processed 15/06/2023 364585113 shipal (000000)
61 PUNASA MP-25-004-021-001/33
(DHAMANGAON 1) 		1725004000NRG24100620230054458 12/06/2023 sriram 1725004WL005532 sriram 00354 PUNB0049600 1326 1326 Processed 15/06/2023 364585113 sriram (000000)
62 PUNASA MP-25-004-021-001/346
(DHAMANGAON 1) 		1725004021NRG24110620230056270 12/06/2023 Ganha 1725004021WL005686 Ganha 00354 PUNB0049600 1326 1326 Processed 15/06/2023 364585113 Ganha (000000)
63 PUNASA MP-25-004-021-001/346
(DHAMANGAON 1) 		1725004021NRG24110620230056269 12/06/2023 Mamta 1725004021WL005686 Mamta 00354 PUNB0049600 1326 1326 Processed 15/06/2023 364585113 Mamta (000000)
64 PUNASA MP-25-004-065-001/1501-A
() 		1725004000NRG24110620230055049 12/06/2023 gendalal 1725004WL005600 gendalal 00354 PUNB0049600 243 243 Rejected 15/06/2023 364585113 Account closed
SubTotal 7094 7094
65 PUNASA MP-25-004-035-002/476
(HARWANSHPURA) 		1725004000NRG24110620230056283 12/06/2023 Prakash Ghate 1725004WL005687 Prakash Ghate 00415 SBIN0004092 1105 1105 Processed 15/06/2023 364585113 PrakashGhate (000000)
66 PUNASA MP-25-004-035-002/476
(HARWANSHPURA) 		1725004000NRG24110620230056387 12/06/2023 Prakash Ghate 1725004WL005689 Prakash Ghate 00415 SBIN0004092 1326 1326 Processed 15/06/2023 364585113 PrakashGhate (000000)
SubTotal 2431 2431
67 PUNASA MP-25-004-018-003/264-C
() 		1725004000NRG24100620230053921 12/06/2023 ranu 1725004WL005476 ranu 00415 SBIN0008522 221 221 Processed 15/06/2023 364585113 ranu (000000)
SubTotal 221 221
68 PUNASA MP-25-004-004-002/60-A
(BADNAGAR RAIYAT) 		1725004000NRG24110620230054699 12/06/2023 baskar bai 1725004WL005565 baskar bai 00415 SBIN0013649 1547 1547 Processed 15/06/2023 364585113 baskarbai (000000)
69 PUNASA MP-25-004-072-001/375
(SATMOHNI) 		1725004000NRG24110620230056510 12/06/2023 balram 1725004WL005703 balram 00415 SBIN0013649 1105 1105 Processed 15/06/2023 364585113 balram (000000)
70 PUNASA MP-25-004-072-001/59-A
(SATMOHNI) 		1725004000NRG24110620230056517 12/06/2023 baliram 1725004WL005703 baliram 00415 SBIN0013649 1105 1105 Processed 15/06/2023 364585113 baliram (000000)
SubTotal 3757 3757
71 PUNASA MP-25-004-069-002/143-A
(ROHANI) 		1725004069NRG24110620230055605 12/06/2023 nanibai 1725004069WL005640 nanibai 00415 SBIN0030298 1326 1326 Processed 15/06/2023 364585113 nanibai (000000)
SubTotal 1326 1326
72 PUNASA MP-25-004-043-001/256
(KELWA KHURD) 		1725004000NRG24110620230055022 12/06/2023 devisingh 1725004WL005595 devisingh 00415 SBIN0030337 1326 1326 Processed 15/06/2023 364585113 devisingh (000000)
SubTotal 1326 1326
73 PUNASA MP-25-004-040-002/190
(JAMANYA) 		1725004000NRG24110620230055735 12/06/2023 Sukko bi 1725004WL005656 Sukko bi 00468 UBIN0577618 1547 1547 Processed 15/06/2023 364585113 Sukkobi (000000)
SubTotal 1547 1547
74 PUNASA MP-25-004-035-002/361
(HARWANSHPURA) 		1725004000NRG24110620230056413 12/06/2023 rekhabai 1725004WL005696 rekhabai 00666 IDFB0041322 663 663 Processed 15/06/2023 364585113 rekhabai (000000)
75 PUNASA MP-25-004-073-001/797-D
(SULGAON) 		1725004073NRG24120620230056866 12/06/2023 Sadam 1725004073WL005726 Sadam 00666 IDFB0041322 1326 1326 Processed 15/06/2023 364585113 Sadam (000000)
SubTotal 1989 1989
76 PUNASA MP-25-004-001-002/112-C
(ANJANIYA KALA) 		1725004000NRG24110620230056213 12/06/2023 papu 1725004WL005682 papu 00688 FINO0001001 1326 1326 Processed 15/06/2023 364585113 papu (000000)
SubTotal 1326 1326
77 PUNASA MP-25-004-001-001/76-A
(ANJANIYA KALA) 		1725004000NRG24110620230056194 12/06/2023 Madhu 1725004WL005682 Madhu 00688 FINO0001446 1326 1326 Rejected 15/06/2023 364585113 A/c Blocked or Frozen
78 PUNASA MP-25-004-034-001/119-A
(HANTIYA) 		1725004034NRG24110620230055028 12/06/2023 Santosh bhai 1725004034WL005596 Santosh bhai 00688 FINO0001446 1326 1326 Processed 15/06/2023 364585113 Santoshbhai (000000)
79 PUNASA MP-25-004-034-001/119-A
(HANTIYA) 		1725004034NRG24110620230055029 12/06/2023 Shivram 1725004034WL005596 Shivram 00688 FINO0001446 1326 1326 Processed 15/06/2023 364585113 Shivram (000000)
SubTotal 3978 3978
80 PUNASA MP-25-004-034-001/122
(HANTIYA) 		1725004034NRG24110620230055032 12/06/2023 Dilip 1725004034WL005596 Dilip 00697 BKID0MG0273 1326 1326 Processed 15/06/2023 364585113 Dilip (000000)
81 PUNASA MP-25-004-067-001/209
(RICHHFAL) 		1725004000NRG24110620230055638 12/06/2023 gokul 1725004WL005653 gokul 00697 BKID0MG0273 1326 1326 Processed 15/06/2023 364585113 gokul (000000)
SubTotal 2652 2652
82 PUNASA MP-25-004-040-002/13
(JAMANYA) 		1725004000NRG24110620230055558 12/06/2023 kallu 1725004WL005635 kallu 00697 BKID0MG0278 884 884 Processed 15/06/2023 364585113 kallu (000000)
83 PUNASA MP-25-004-040-002/13
(JAMANYA) 		1725004000NRG24110620230055557 12/06/2023 kallu 1725004WL005635 kallu 00697 BKID0MG0278 1105 1105 Processed 15/06/2023 364585113 kallu (000000)
84 PUNASA MP-25-004-040-002/202
(JAMANYA) 		1725004000NRG24110620230055536 12/06/2023 sarsvti 1725004WL005634 sarsvti 00697 BKID0MG0278 1105 1105 Processed 15/06/2023 364585113 sarsvti (000000)
85 PUNASA MP-25-004-040-002/202
(JAMANYA) 		1725004000NRG24110620230055535 12/06/2023 sarsvti 1725004WL005634 sarsvti 00697 BKID0MG0278 884 884 Processed 15/06/2023 364585113 sarsvti (000000)
86 PUNASA MP-25-004-040-002/202-A
(JAMANYA) 		1725004000NRG24110620230055538 12/06/2023 ajay 1725004WL005634 ajay 00697 BKID0MG0278 884 884 Processed 15/06/2023 364585113 ajay (000000)
87 PUNASA MP-25-004-040-002/202-A
(JAMANYA) 		1725004000NRG24110620230055537 12/06/2023 ajay 1725004WL005634 ajay 00697 BKID0MG0278 1105 1105 Processed 15/06/2023 364585113 ajay (000000)
88 PUNASA MP-25-004-040-002/335
(JAMANYA) 		1725004000NRG24110620230055579 12/06/2023 sakil 1725004WL005635 sakil 00697 BKID0MG0278 663 663 Processed 15/06/2023 364585113 sakil (000000)
89 PUNASA MP-25-004-040-002/335
(JAMANYA) 		1725004000NRG24110620230055578 12/06/2023 sakil 1725004WL005635 sakil 00697 BKID0MG0278 1105 1105 Processed 15/06/2023 364585113 sakil (000000)
90 PUNASA MP-25-004-040-002/401
(JAMANYA) 		1725004000NRG24110620230055583 12/06/2023 parem lal 1725004WL005635 parem lal 00697 BKID0MG0278 663 663 Processed 15/06/2023 364585113 paremlal (000000)
91 PUNASA MP-25-004-040-002/401
(JAMANYA) 		1725004000NRG24110620230055582 12/06/2023 parem lal 1725004WL005635 parem lal 00697 BKID0MG0278 1105 1105 Processed 15/06/2023 364585113 paremlal (000000)
92 PUNASA MP-25-004-072-003/10
(SATMOHNI) 		1725004000NRG24110620230056520 12/06/2023 bhagirath 1725004WL005703 bhagirath 00697 BKID0MG0278 1105 1105 Processed 15/06/2023 364585113 bhagirath (000000)
SubTotal 10608 10608
93 PUNASA MP-25-004-040-002/12
(JAMANYA) 		1725004000NRG24110620230055554 12/06/2023 rohit 1725004WL005635 rohit 00697 BKID0NAMRGB 884 884 Processed 15/06/2023 364585113 rohit (000000)
94 PUNASA MP-25-004-040-002/12
(JAMANYA) 		1725004000NRG24110620230055552 12/06/2023 rohit 1725004WL005635 rohit 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 364585113 rohit (000000)
95 PUNASA MP-25-004-040-002/404
(JAMANYA) 		1725004000NRG24110620230055585 12/06/2023 laxman 1725004WL005635 laxman 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 364585113 laxman (000000)
96 PUNASA MP-25-004-040-002/404
(JAMANYA) 		1725004000NRG24110620230055584 12/06/2023 laxman 1725004WL005635 laxman 00697 BKID0NAMRGB 663 663 Processed 15/06/2023 364585113 laxman (000000)
97 PUNASA MP-25-004-067-001/367
(RICHHFAL) 		1725004000NRG24110620230055643 12/06/2023 Manju Bai 1725004WL005653 Manju Bai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364585113 ManjuBai (000000)
98 PUNASA MP-25-004-072-003/83
(SATMOHNI) 		1725004000NRG24110620230056592 12/06/2023 dasrath 1725004WL005703 dasrath 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 364585113 dasrath (000000)
SubTotal 6188 6188
99 PUNASA MP-25-004-034-001/115
(HANTIYA) 		1725004034NRG24110620230055027 12/06/2023 Umen 1725004034WL005596 Umen 00703 AIRP0000001 1326 1326 Processed 16/06/2023 364585113 Umen (000000)
SubTotal 1326 1326
Total 116268 116268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_120623FTO_85014 AXIS BANK UTIB0002822 Sanawad 1326
2 PUNASA MP1725004_120623FTO_85014 Bank of Baroda BARB0DBBBIR Bir 1105
3 PUNASA MP1725004_120623FTO_85014 Bank of India BKID0009503 MUNDI 25415
4 PUNASA MP1725004_120623FTO_85014 Bank of India BKID0009525 KHARKALAN 1326
5 PUNASA MP1725004_120623FTO_85014 Bank of India BKID0009529 KHANDWA CIVIL LINES 2431
6 PUNASA MP1725004_120623FTO_85014 Bank of India BKID0009546 PUNASA 15912
7 PUNASA MP1725004_120623FTO_85014 Bank of India BKID0009975 ATUDKHAS 15691
8 PUNASA MP1725004_120623FTO_85014 Bank of Maharastra MAHB0000700 SULGAON 5967
9 PUNASA MP1725004_120623FTO_85014 HDFC bank HDFC0009019 Sanawad 1326
10 PUNASA MP1725004_120623FTO_85014 Punjab National Bank PUNB0049600 PUNASA 7094
11 PUNASA MP1725004_120623FTO_85014 State Bank of India SBIN0004092 CIVIL LINES, KHANDWA 2431
12 PUNASA MP1725004_120623FTO_85014 State Bank of India SBIN0008522 NARMADA NAGAR 221
13 PUNASA MP1725004_120623FTO_85014 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 3757
14 PUNASA MP1725004_120623FTO_85014 State Bank of India SBIN0030298 BANGARDA(PURNI) 1326
15 PUNASA MP1725004_120623FTO_85014 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 1326
16 PUNASA MP1725004_120623FTO_85014 Union Bank of India UBIN0577618 Khandwa 1547
17 PUNASA MP1725004_120623FTO_85014 IDFC Bank IDFB0041322 SANAWAD 1989
18 PUNASA MP1725004_120623FTO_85014 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
19 PUNASA MP1725004_120623FTO_85014 Fino Payments Bank Ltd FINO0001446 MP RO 3978
20 PUNASA MP1725004_120623FTO_85014 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 2652
21 PUNASA MP1725004_120623FTO_85014 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 10608
22 PUNASA MP1725004_120623FTO_85014 Madhya Pradesh Gramin Bank BKID0NAMRGB MODI (MPGB) 1105
23 PUNASA MP1725004_120623FTO_85014 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 3757
24 PUNASA MP1725004_120623FTO_85014 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 1326
25 PUNASA MP1725004_120623FTO_85014 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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