Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:27:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_101223APB_FTO_384264
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-25-004-009-003/177
(BHAGWANPURA) 		1725004009NRG24091220230394970 10/12/2023 CHAYA 1725004009WL029700 CHAYA 00045 BARB0KHANDW 1326 1326 Processed 01/03/2024 462520108 CHAYA BANK OF BARODA(606985)
SubTotal 1326 1326
2 PUNASA MP-25-004-015-001/127
(CHICHLI KHURD) 		1725004000NRG24101220230395930 10/12/2023 badriprasad 1725004WL029768 badriprasad 00048 BKID0009503 1105 1105 Processed 01/03/2024 462520108 badriprasad JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
3 PUNASA MP-25-004-015-001/127
(CHICHLI KHURD) 		1725004000NRG24101220230395931 10/12/2023 sraswatibai 1725004WL029768 sraswatibai 00048 BKID0009503 1105 1105 Processed 01/03/2024 462520108 sraswatibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
4 PUNASA MP-25-004-015-001/159
(CHICHLI KHURD) 		1725004000NRG24101220230395933 10/12/2023 suresh 1725004WL029768 suresh 00048 BKID0009503 1105 1105 Processed 01/03/2024 462520108 suresh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
5 PUNASA MP-25-004-015-001/162
(CHICHLI KHURD) 		1725004000NRG24101220230395935 10/12/2023 chainsingh 1725004WL029768 chainsingh 00048 BKID0009503 1105 1105 Processed 29/02/2024 462520108 chainsingh BANK OF INDIA(508505)
6 PUNASA MP-25-004-015-001/164
(CHICHLI KHURD) 		1725004000NRG24101220230395936 10/12/2023 gopal 1725004WL029768 gopal 00048 BKID0009503 1105 1105 Processed 29/02/2024 462520108 gopal BANK OF INDIA(508505)
7 PUNASA MP-25-004-015-001/17-A
(CHICHLI KHURD) 		1725004000NRG24101220230395937 10/12/2023 kamalsingh 1725004WL029768 kamalsingh 00048 BKID0009503 1105 1105 Processed 29/02/2024 462520108 kamalsingh BANK OF INDIA(508505)
8 PUNASA MP-25-004-015-001/21-A
(CHICHLI KHURD) 		1725004000NRG24101220230395938 10/12/2023 Arun 1725004WL029768 Arun 00048 BKID0009503 1105 1105 Processed 29/02/2024 462520108 Arun BANK OF INDIA(508505)
9 PUNASA MP-25-004-015-001/336
(CHICHLI KHURD) 		1725004000NRG24101220230395939 10/12/2023 Jasu 1725004WL029768 Jasu 00048 BKID0009503 1105 1105 Processed 29/02/2024 462520108 Jasu BANK OF INDIA(508505)
10 PUNASA MP-25-004-015-001/337
(CHICHLI KHURD) 		1725004000NRG24101220230395940 10/12/2023 Kamala Bai 1725004WL029768 Kamala Bai 00048 BKID0009503 1105 1105 Processed 29/02/2024 462520108 KamalaBai BANK OF INDIA(508505)
11 PUNASA MP-25-004-015-001/76-B
(CHICHLI KHURD) 		1725004000NRG24101220230395943 10/12/2023 MAHESH JI 1725004WL029768 MAHESH JI 00048 BKID0009503 1105 1105 Processed 29/02/2024 462520108 MAHESHJI BANK OF INDIA(508505)
12 PUNASA MP-25-004-015-001/78
(CHICHLI KHURD) 		1725004000NRG24101220230395944 10/12/2023 krishnapal 1725004WL029768 krishnapal 00048 BKID0009503 1105 1105 Processed 29/02/2024 462520108 krishnapal BANK OF INDIA(508505)
13 PUNASA MP-25-004-015-001/82
(CHICHLI KHURD) 		1725004000NRG24101220230395945 10/12/2023 jivan 1725004WL029768 jivan 00048 BKID0009503 1105 1105 Processed 29/02/2024 462520108 jivan BANK OF INDIA(508505)
14 PUNASA MP-25-004-015-001/90
(CHICHLI KHURD) 		1725004000NRG24101220230395948 10/12/2023 shobharam 1725004WL029768 shobharam 00048 BKID0009503 1105 1105 Processed 01/03/2024 462520108 shobharam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
15 PUNASA MP-25-004-015-002/107
(CHICHLI KHURD) 		1725004000NRG24101220230395914 10/12/2023 ramchandra 1725004WL029767 ramchandra 00048 BKID0009503 1105 1105 Processed 29/02/2024 462520108 ramchandra BANK OF INDIA(508505)
16 PUNASA MP-25-004-015-002/312
(CHICHLI KHURD) 		1725004000NRG24101220230395915 10/12/2023 bhawaniram 1725004WL029767 bhawaniram 00048 BKID0009503 1105 1105 Processed 29/02/2024 462520108 bhawaniram BANK OF INDIA(508505)
17 PUNASA MP-25-004-015-002/34
(CHICHLI KHURD) 		1725004000NRG24101220230395917 10/12/2023 mohan 1725004WL029767 mohan 00048 BKID0009503 1105 1105 Processed 29/02/2024 462520108 mohan BANK OF INDIA(508505)
18 PUNASA MP-25-004-015-002/34
(CHICHLI KHURD) 		1725004000NRG24101220230395916 10/12/2023 mohan 1725004WL029767 mohan 00048 BKID0009503 1105 1105 Processed 29/02/2024 462520108 mohan BANK OF INDIA(508505)
19 PUNASA MP-25-004-015-002/61
(CHICHLI KHURD) 		1725004000NRG24101220230395918 10/12/2023 pirthesingh 1725004WL029767 pirthesingh 00048 BKID0009503 1105 1105 Rejected 29/02/2024 462520108 Participant not mapped to the product
20 PUNASA MP-25-004-015-002/9
(CHICHLI KHURD) 		1725004000NRG24101220230395919 10/12/2023 chagan 1725004WL029767 chagan 00048 BKID0009503 1105 1105 Processed 29/02/2024 462520108 chagan BANK OF INDIA(508505)
21 PUNASA MP-25-004-015-002/9
(CHICHLI KHURD) 		1725004000NRG24101220230395920 10/12/2023 Rukhmanibai 1725004WL029767 Rukhmanibai 00048 BKID0009503 1105 1105 Processed 29/02/2024 462520108 Rukhmanibai BANK OF INDIA(508505)
22 PUNASA MP-25-004-015-003/126
(CHICHLI KHURD) 		1725004000NRG24101220230395921 10/12/2023 deepak 1725004WL029767 deepak 00048 BKID0009503 1105 1105 Processed 29/02/2024 462520108 deepak BANK OF INDIA(508505)
23 PUNASA MP-25-004-015-003/140
(CHICHLI KHURD) 		1725004000NRG24101220230395950 10/12/2023 Mehtap singh 1725004WL029768 Mehtap singh 00048 BKID0009503 1105 1105 Processed 01/03/2024 462520108 Mehtapsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
24 PUNASA MP-25-004-015-003/140
(CHICHLI KHURD) 		1725004000NRG24101220230395949 10/12/2023 raju 1725004WL029768 raju 00048 BKID0009503 1105 1105 Processed 29/02/2024 462520108 raju BANK OF INDIA(508505)
25 PUNASA MP-25-004-015-003/146
(CHICHLI KHURD) 		1725004000NRG24101220230395922 10/12/2023 narayansingh 1725004WL029767 narayansingh 00048 BKID0009503 1105 1105 Processed 29/02/2024 462520108 narayansingh BANK OF INDIA(508505)
26 PUNASA MP-25-004-015-003/146-A
(CHICHLI KHURD) 		1725004000NRG24101220230395923 10/12/2023 Rajnibai 1725004WL029767 Rajnibai 00048 BKID0009503 1105 1105 Processed 29/02/2024 462520108 Rajnibai BANK OF INDIA(508505)
27 PUNASA MP-25-004-015-003/146-B
(CHICHLI KHURD) 		1725004000NRG24101220230395924 10/12/2023 Aruna bai 1725004WL029767 Aruna bai 00048 BKID0009503 1105 1105 Processed 29/02/2024 462520108 Arunabai BANK OF INDIA(508505)
28 PUNASA MP-25-004-015-003/163
(CHICHLI KHURD) 		1725004000NRG24101220230395951 10/12/2023 rakesh 1725004WL029768 rakesh 00048 BKID0009503 1105 1105 Processed 29/02/2024 462520108 rakesh BANK OF INDIA(508505)
29 PUNASA MP-25-004-015-003/163
(CHICHLI KHURD) 		1725004000NRG24101220230395952 10/12/2023 Roshan 1725004WL029768 Roshan 00048 BKID0009503 1105 1105 Processed 29/02/2024 462520108 Roshan BANK OF INDIA(508505)
30 PUNASA MP-25-004-015-003/177
(CHICHLI KHURD) 		1725004000NRG24101220230395954 10/12/2023 Ashabai 1725004WL029768 Ashabai 00048 BKID0009503 1105 1105 Processed 29/02/2024 462520108 Ashabai BANK OF INDIA(508505)
31 PUNASA MP-25-004-015-003/177
(CHICHLI KHURD) 		1725004000NRG24101220230395953 10/12/2023 rajendra 1725004WL029768 rajendra 00048 BKID0009503 1105 1105 Processed 29/02/2024 462520108 rajendra HDFC BANK LTD(607152)
32 PUNASA MP-25-004-015-003/183
(CHICHLI KHURD) 		1725004000NRG24101220230395956 10/12/2023 dharmendra 1725004WL029768 dharmendra 00048 BKID0009503 1105 1105 Processed 01/03/2024 462520108 dharmendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
33 PUNASA MP-25-004-015-003/183-B
(CHICHLI KHURD) 		1725004000NRG24101220230395957 10/12/2023 Ajay 1725004WL029768 Ajay 00048 BKID0009503 1105 1105 Processed 29/02/2024 462520108 Ajay BANK OF INDIA(508505)
34 PUNASA MP-25-004-015-003/194-A
(CHICHLI KHURD) 		1725004000NRG24101220230395925 10/12/2023 Mukesh 1725004WL029767 Mukesh 00048 BKID0009503 1105 1105 Processed 29/02/2024 462520108 Mukesh BANK OF INDIA(508505)
35 PUNASA MP-25-004-015-003/194-A
(CHICHLI KHURD) 		1725004000NRG24101220230395926 10/12/2023 Sangeetabai 1725004WL029767 Sangeetabai 00048 BKID0009503 1105 1105 Processed 29/02/2024 462520108 Sangeetabai BANK OF INDIA(508505)
36 PUNASA MP-25-004-015-003/194-B
(CHICHLI KHURD) 		1725004000NRG24101220230395927 10/12/2023 Jitendra Singh Chouhan 1725004WL029767 Jitendra Singh Chouhan 00048 BKID0009503 1105 1105 Processed 01/03/2024 462520108 JitendraSinghChouhan BANK OF BARODA(606985)
37 PUNASA MP-25-004-015-003/197-A
(CHICHLI KHURD) 		1725004000NRG24101220230395961 10/12/2023 narayan 1725004WL029768 narayan 00048 BKID0009503 1105 1105 Processed 01/03/2024 462520108 narayan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
38 PUNASA MP-25-004-015-003/199
(CHICHLI KHURD) 		1725004000NRG24101220230395963 10/12/2023 munna 1725004WL029768 munna 00048 BKID0009503 1105 1105 Processed 29/02/2024 462520108 munna BANK OF INDIA(508505)
39 PUNASA MP-25-004-015-003/199
(CHICHLI KHURD) 		1725004000NRG24101220230395962 10/12/2023 sangeeta 1725004WL029768 sangeeta 00048 BKID0009503 1105 1105 Processed 29/02/2024 462520108 sangeeta BANK OF INDIA(508505)
40 PUNASA MP-25-004-015-003/203
(CHICHLI KHURD) 		1725004000NRG24101220230395964 10/12/2023 gajraj 1725004WL029768 gajraj 00048 BKID0009503 1105 1105 Processed 29/02/2024 462520108 gajraj BANK OF INDIA(508505)
41 PUNASA MP-25-004-015-003/203-A
(CHICHLI KHURD) 		1725004000NRG24101220230395966 10/12/2023 vijay kumar 1725004WL029768 vijay kumar 00048 BKID0009503 1105 1105 Processed 29/02/2024 462520108 vijaykumar BANK OF INDIA(508505)
42 PUNASA MP-25-004-015-003/27
(CHICHLI KHURD) 		1725004000NRG24101220230395929 10/12/2023 durgabai 1725004WL029767 durgabai 00048 BKID0009503 1105 1105 Processed 29/02/2024 462520108 durgabai BANK OF INDIA(508505)
43 PUNASA MP-25-004-062-003/151-A
(PHIPHRAD) 		1725004009NRG24091220230394983 10/12/2023 bhavna 1725004009WL029700 bhavna 00048 BKID0009503 1326 1326 Processed 01/03/2024 462520108 bhavna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46631 46631
44 PUNASA MP-25-004-030-001/1059-A
(GUJARKHEDI) 		1725004000NRG24101220230396047 10/12/2023 narayan 1725004WL029776 narayan 00048 BKID0009546 1547 1547 Processed 01/03/2024 462520108 narayan BANK OF MAHARASHTRA(607387)
45 PUNASA MP-25-004-067-001/185-A
(RICHHFAL) 		1725004000NRG24101220230396064 10/12/2023 pooja nohare 1725004WL029776 pooja nohare 00048 BKID0009546 1547 1547 Processed 01/03/2024 462520108 poojanohare INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
46 PUNASA MP-25-004-027-001/414-A
(GAUL SAILANI) 		1725004000NRG24101220230396076 10/12/2023 Kalu 1725004WL029777 Kalu 00048 BKID0009901 1105 1105 Processed 01/03/2024 462520108 Kalu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
47 PUNASA MP-25-004-009-001/1-A
(BHAGWANPURA) 		1725004009NRG24091220230394940 10/12/2023 godavri bai 1725004009WL029700 godavri bai 00048 BKID0009975 1326 1326 Processed 29/02/2024 462520108 godavribai BANK OF INDIA(508505)
48 PUNASA MP-25-004-009-001/1-A
(BHAGWANPURA) 		1725004009NRG24091220230394939 10/12/2023 jagram 1725004009WL029700 jagram 00048 BKID0009975 1326 1326 Processed 29/02/2024 462520108 jagram BANK OF INDIA(508505)
49 PUNASA MP-25-004-009-001/10
(BHAGWANPURA) 		1725004009NRG24091220230394942 10/12/2023 jasoda bai 1725004009WL029700 jasoda bai 00048 BKID0009975 1326 1326 Processed 29/02/2024 462520108 jasodabai BANK OF INDIA(508505)
50 PUNASA MP-25-004-009-001/10
(BHAGWANPURA) 		1725004009NRG24091220230394941 10/12/2023 Ramesh 1725004009WL029700 Ramesh 00048 BKID0009975 1326 1326 Processed 29/02/2024 462520108 Ramesh BANK OF INDIA(508505)
51 PUNASA MP-25-004-009-001/11-C
(BHAGWANPURA) 		1725004009NRG24101220230396392 10/12/2023 AJAY KISHOR 1725004009WL029797 AJAY KISHOR 00048 BKID0009975 3094 3094 Processed 29/02/2024 462520108 AJAYKISHOR BANK OF INDIA(508505)
52 PUNASA MP-25-004-009-001/19-A
(BHAGWANPURA) 		1725004009NRG24091220230394943 10/12/2023 Lalita 1725004009WL029700 Lalita 00048 BKID0009975 1326 1326 Processed 01/03/2024 462520108 Lalita UNION BANK OF INDIA(508500)
53 PUNASA MP-25-004-009-001/28
(BHAGWANPURA) 		1725004009NRG24091220230394945 10/12/2023 devising 1725004009WL029700 devising 00048 BKID0009975 1326 1326 Processed 29/02/2024 462520108 devising BANK OF INDIA(508505)
54 PUNASA MP-25-004-009-001/5-B
(BHAGWANPURA) 		1725004009NRG24091220230394946 10/12/2023 AKASH RAJU 1725004009WL029700 AKASH RAJU 00048 BKID0009975 1326 1326 Processed 01/03/2024 462520108 AKASHRAJU UNION BANK OF INDIA(508500)
55 PUNASA MP-25-004-009-001/52
(BHAGWANPURA) 		1725004009NRG24091220230394947 10/12/2023 Parwat 1725004009WL029700 Parwat 00048 BKID0009975 1326 1326 Processed 01/03/2024 462520108 Parwat PUNJAB NATIONAL BANK(508568)
56 PUNASA MP-25-004-009-001/52-B
(BHAGWANPURA) 		1725004009NRG24091220230394948 10/12/2023 hiralal 1725004009WL029700 hiralal 00048 BKID0009975 1326 1326 Processed 29/02/2024 462520108 hiralal BANK OF INDIA(508505)
57 PUNASA MP-25-004-009-001/54
(BHAGWANPURA) 		1725004009NRG24091220230394949 10/12/2023 padam 1725004009WL029700 padam 00048 BKID0009975 1326 1326 Processed 01/03/2024 462520108 padam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
58 PUNASA MP-25-004-009-001/56-A
(BHAGWANPURA) 		1725004009NRG24091220230394951 10/12/2023 anita 1725004009WL029700 anita 00048 BKID0009975 1326 1326 Processed 29/02/2024 462520108 anita BANK OF INDIA(508505)
59 PUNASA MP-25-004-009-001/56-A
(BHAGWANPURA) 		1725004009NRG24091220230394950 10/12/2023 DEVESINGH 1725004009WL029700 DEVESINGH 00048 BKID0009975 1326 1326 Processed 29/02/2024 462520108 DEVESINGH BANK OF INDIA(508505)
60 PUNASA MP-25-004-009-001/56-B
(BHAGWANPURA) 		1725004009NRG24091220230394953 10/12/2023 pratibha 1725004009WL029700 pratibha 00048 BKID0009975 1326 1326 Processed 29/02/2024 462520108 pratibha BANK OF INDIA(508505)
61 PUNASA MP-25-004-009-001/6
(BHAGWANPURA) 		1725004009NRG24091220230394956 10/12/2023 devising 1725004009WL029700 devising 00048 BKID0009975 1326 1326 Processed 29/02/2024 462520108 devising BANK OF INDIA(508505)
62 PUNASA MP-25-004-009-001/6
(BHAGWANPURA) 		1725004009NRG24091220230394957 10/12/2023 lata bai 1725004009WL029700 lata bai 00048 BKID0009975 1326 1326 Processed 01/03/2024 462520108 latabai INDIA POST PAYMENTS BANK LIMITED(508528)
63 PUNASA MP-25-004-009-001/70
(BHAGWANPURA) 		1725004009NRG24091220230394958 10/12/2023 mahendrasingh 1725004009WL029700 mahendrasingh 00048 BKID0009975 1326 1326 Processed 01/03/2024 462520108 mahendrasingh PUNJAB NATIONAL BANK(508568)
64 PUNASA MP-25-004-009-001/86
(BHAGWANPURA) 		1725004009NRG24091220230394960 10/12/2023 Gyansingh 1725004009WL029700 Gyansingh 00048 BKID0009975 1326 1326 Processed 29/02/2024 462520108 Gyansingh BANK OF INDIA(508505)
65 PUNASA MP-25-004-009-001/86
(BHAGWANPURA) 		1725004009NRG24091220230394959 10/12/2023 Maya bai 1725004009WL029700 Maya bai 00048 BKID0009975 1326 1326 Processed 29/02/2024 462520108 Mayabai BANK OF INDIA(508505)
66 PUNASA MP-25-004-009-003/148
(BHAGWANPURA) 		1725004009NRG24091220230394962 10/12/2023 gujri bai 1725004009WL029700 gujri bai 00048 BKID0009975 1326 1326 Processed 29/02/2024 462520108 gujribai BANK OF INDIA(508505)
67 PUNASA MP-25-004-009-003/148
(BHAGWANPURA) 		1725004009NRG24091220230394961 10/12/2023 rajaram 1725004009WL029700 rajaram 00048 BKID0009975 1326 1326 Processed 29/02/2024 462520108 rajaram NARMADA JHABUA GRAMIN BANK(508515)
68 PUNASA MP-25-004-009-003/16
(BHAGWANPURA) 		1725004009NRG24091220230394963 10/12/2023 pirthesing 1725004009WL029700 pirthesing 00048 BKID0009975 1326 1326 Processed 29/02/2024 462520108 pirthesing BANK OF INDIA(508505)
69 PUNASA MP-25-004-009-003/169
(BHAGWANPURA) 		1725004009NRG24091220230394965 10/12/2023 krasna 1725004009WL029700 krasna 00048 BKID0009975 1326 1326 Processed 29/02/2024 462520108 krasna UCO BANK(607066)
70 PUNASA MP-25-004-009-003/174
(BHAGWANPURA) 		1725004009NRG24091220230394966 10/12/2023 Ashok 1725004009WL029700 Ashok 00048 BKID0009975 1326 1326 Processed 29/02/2024 462520108 Ashok BANK OF INDIA(508505)
71 PUNASA MP-25-004-009-003/176
(BHAGWANPURA) 		1725004009NRG24091220230394968 10/12/2023 anita 1725004009WL029700 anita 00048 BKID0009975 1326 1326 Processed 29/02/2024 462520108 anita BANK OF INDIA(508505)
72 PUNASA MP-25-004-009-003/176
(BHAGWANPURA) 		1725004009NRG24091220230394967 10/12/2023 haresingh 1725004009WL029700 haresingh 00048 BKID0009975 1326 1326 Processed 29/02/2024 462520108 haresingh BANK OF INDIA(508505)
73 PUNASA MP-25-004-009-003/22
(BHAGWANPURA) 		1725004009NRG24091220230394971 10/12/2023 bishan 1725004009WL029700 bishan 00048 BKID0009975 1326 1326 Processed 29/02/2024 462520108 bishan BANK OF INDIA(508505)
74 PUNASA MP-25-004-009-003/234
(BHAGWANPURA) 		1725004009NRG24091220230394973 10/12/2023 Madan 1725004009WL029700 Madan 00048 BKID0009975 1326 1326 Processed 29/02/2024 462520108 Madan NARMADA JHABUA GRAMIN BANK(508515)
75 PUNASA MP-25-004-009-003/234
(BHAGWANPURA) 		1725004009NRG24091220230394974 10/12/2023 Shanti pawar madan 1725004009WL029700 Shanti pawar madan 00048 BKID0009975 1326 1326 Processed 29/02/2024 462520108 Shantipawarmadan BANK OF INDIA(508505)
76 PUNASA MP-25-004-009-003/42
(BHAGWANPURA) 		1725004009NRG24091220230394976 10/12/2023 omkar 1725004009WL029700 omkar 00048 BKID0009975 1326 1326 Processed 29/02/2024 462520108 omkar BANK OF INDIA(508505)
77 PUNASA MP-25-004-009-003/54-A
(BHAGWANPURA) 		1725004009NRG24091220230394977 10/12/2023 Indar 1725004009WL029700 Indar 00048 BKID0009975 1326 1326 Processed 29/02/2024 462520108 Indar BANK OF INDIA(508505)
78 PUNASA MP-25-004-030-001/319-B
(GUJARKHEDI) 		1725004000NRG24101220230396058 10/12/2023 kalu 1725004WL029776 kalu 00048 BKID0009975 1547 1547 Processed 29/02/2024 462520108 kalu BANK OF INDIA(508505)
79 PUNASA MP-25-004-062-003/1
(PHIPHRAD) 		1725004009NRG24091220230394978 10/12/2023 maluka 1725004009WL029700 maluka 00048 BKID0009975 1326 1326 Processed 29/02/2024 462520108 maluka BANK OF INDIA(508505)
80 PUNASA MP-25-004-062-003/12
(PHIPHRAD) 		1725004009NRG24091220230394980 10/12/2023 baliram 1725004009WL029700 baliram 00048 BKID0009975 1326 1326 Processed 29/02/2024 462520108 baliram BANK OF INDIA(508505)
81 PUNASA MP-25-004-062-003/12
(PHIPHRAD) 		1725004009NRG24091220230394979 10/12/2023 JAMNABAI 1725004009WL029700 JAMNABAI 00048 BKID0009975 1326 1326 Processed 29/02/2024 462520108 JAMNABAI BANK OF INDIA(508505)
82 PUNASA MP-25-004-062-003/133-C
(PHIPHRAD) 		1725004009NRG24091220230394981 10/12/2023 dipansu 1725004009WL029700 dipansu 00048 BKID0009975 1326 1326 Processed 01/03/2024 462520108 dipansu INDIA POST PAYMENTS BANK LIMITED(508528)
83 PUNASA MP-25-004-062-003/151-A
(PHIPHRAD) 		1725004009NRG24091220230394982 10/12/2023 bhairam 1725004009WL029700 bhairam 00048 BKID0009975 1326 1326 Processed 29/02/2024 462520108 bhairam BANK OF INDIA(508505)
84 PUNASA MP-25-004-062-003/168-A
(PHIPHRAD) 		1725004009NRG24091220230394984 10/12/2023 mansaram 1725004009WL029700 mansaram 00048 BKID0009975 1326 1326 Processed 01/03/2024 462520108 mansaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
85 PUNASA MP-25-004-062-003/169
(PHIPHRAD) 		1725004009NRG24091220230394987 10/12/2023 durgabai 1725004009WL029700 durgabai 00048 BKID0009975 1326 1326 Processed 29/02/2024 462520108 durgabai BANK OF INDIA(508505)
86 PUNASA MP-25-004-062-003/177
(PHIPHRAD) 		1725004009NRG24091220230394989 10/12/2023 baskarbai 1725004009WL029700 baskarbai 00048 BKID0009975 1326 1326 Processed 29/02/2024 462520108 baskarbai BANK OF INDIA(508505)
87 PUNASA MP-25-004-062-003/177
(PHIPHRAD) 		1725004009NRG24091220230394988 10/12/2023 chainsingh 1725004009WL029700 chainsingh 00048 BKID0009975 1326 1326 Processed 29/02/2024 462520108 chainsingh BANK OF INDIA(508505)
88 PUNASA MP-25-004-062-003/186-B
(PHIPHRAD) 		1725004009NRG24091220230394990 10/12/2023 KAVITA 1725004009WL029700 KAVITA 00048 BKID0009975 1326 1326 Processed 29/02/2024 462520108 KAVITA BANK OF INDIA(508505)
89 PUNASA MP-25-004-062-003/227
(PHIPHRAD) 		1725004009NRG24091220230394992 10/12/2023 anokhi 1725004009WL029700 anokhi 00048 BKID0009975 1326 1326 Processed 29/02/2024 462520108 anokhi BANK OF INDIA(508505)
90 PUNASA MP-25-004-062-003/228
(PHIPHRAD) 		1725004009NRG24091220230394996 10/12/2023 jyoti 1725004009WL029700 jyoti 00048 BKID0009975 1326 1326 Processed 29/02/2024 462520108 jyoti BANK OF INDIA(508505)
91 PUNASA MP-25-004-062-003/228
(PHIPHRAD) 		1725004009NRG24091220230394995 10/12/2023 komal 1725004009WL029700 komal 00048 BKID0009975 1326 1326 Processed 29/02/2024 462520108 komal BANK OF INDIA(508505)
92 PUNASA MP-25-004-062-003/36
(PHIPHRAD) 		1725004009NRG24091220230394998 10/12/2023 prahlad 1725004009WL029700 prahlad 00048 BKID0009975 1326 1326 Processed 01/03/2024 462520108 prahlad JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 62985 62985
93 PUNASA MP-25-004-027-001/239-B
(GAUL SAILANI) 		1725004000NRG24101220230396066 10/12/2023 Kamal 1725004WL029777 Kamal 00051 MAHB0000700 1105 1105 Processed 29/02/2024 462520108 Kamal NARMADA JHABUA GRAMIN BANK(508515)
94 PUNASA MP-25-004-027-001/335
(GAUL SAILANI) 		1725004000NRG24101220230396071 10/12/2023 Bhuri 1725004WL029777 Bhuri 00051 MAHB0000700 1105 1105 Processed 29/02/2024 462520108 Bhuri NARMADA JHABUA GRAMIN BANK(508515)
95 PUNASA MP-25-004-027-001/335
(GAUL SAILANI) 		1725004000NRG24101220230396070 10/12/2023 kailash 1725004WL029777 kailash 00051 MAHB0000700 1105 1105 Processed 01/03/2024 462520108 kailash BANK OF MAHARASHTRA(607387)
SubTotal 3315 3315
96 PUNASA MP-25-004-067-001/185-A
(RICHHFAL) 		1725004000NRG24101220230396065 10/12/2023 shubham mohare 1725004WL029776 shubham mohare 00354 PUNB0049600 1547 1547 Processed 01/03/2024 462520108 shubhammohare INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
97 PUNASA MP-25-004-030-001/267
(GUJARKHEDI) 		1725004000NRG24101220230396052 10/12/2023 nanuram 1725004WL029776 nanuram 00415 SBIN0008522 1547 1547 Processed 01/03/2024 462520108 nanuram STATE BANK OF INDIA(508548)
SubTotal 1547 1547
98 PUNASA MP-25-004-015-001/85-C
(CHICHLI KHURD) 		1725004000NRG24101220230395946 10/12/2023 Priya 1725004WL029768 Priya 00415 SBIN0013649 884 884 Processed 01/03/2024 462520108 Priya STATE BANK OF INDIA(508548)
SubTotal 884 884
99 PUNASA MP-25-004-062-003/169
(PHIPHRAD) 		1725004009NRG24091220230394986 10/12/2023 DINESH 1725004009WL029700 DINESH 00415 SBIN0030298 1326 1326 Processed 01/03/2024 462520108 DINESH STATE BANK OF INDIA(508548)
100 PUNASA MP-25-004-062-003/221
(PHIPHRAD) 		1725004009NRG24091220230394991 10/12/2023 hiralal 1725004009WL029700 hiralal 00415 SBIN0030298 1326 1326 Processed 29/02/2024 462520108 hiralal BANK OF INDIA(508505)
101 PUNASA MP-25-004-062-003/227
(PHIPHRAD) 		1725004009NRG24091220230394993 10/12/2023 umabai 1725004009WL029700 umabai 00415 SBIN0030298 1326 1326 Processed 01/03/2024 462520108 umabai STATE BANK OF INDIA(508548)
102 PUNASA MP-25-004-062-003/228-A
(PHIPHRAD) 		1725004009NRG24091220230394997 10/12/2023 NITESH 1725004009WL029700 NITESH 00415 SBIN0030298 1326 1326 Processed 01/03/2024 462520108 NITESH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
103 PUNASA MP-25-004-009-003/16
(BHAGWANPURA) 		1725004009NRG24091220230394964 10/12/2023 chango bai 1725004009WL029700 chango bai 00462 UCBA0001345 1326 1326 Processed 29/02/2024 462520108 changobai UCO BANK(607066)
104 PUNASA MP-25-004-009-003/177
(BHAGWANPURA) 		1725004009NRG24091220230394969 10/12/2023 tikram 1725004009WL029700 tikram 00462 UCBA0001345 1326 1326 Processed 29/02/2024 462520108 tikram UCO BANK(607066)
105 PUNASA MP-25-004-009-003/22
(BHAGWANPURA) 		1725004009NRG24091220230394972 10/12/2023 shivkanya 1725004009WL029700 shivkanya 00462 UCBA0001345 1326 1326 Processed 29/02/2024 462520108 shivkanya BANK OF INDIA(508505)
106 PUNASA MP-25-004-009-003/32-A
(BHAGWANPURA) 		1725004009NRG24091220230394975 10/12/2023 lakhan 1725004009WL029700 lakhan 00462 UCBA0001345 1326 1326 Processed 29/02/2024 462520108 lakhan BANK OF INDIA(508505)
107 PUNASA MP-25-004-062-003/36-D
(PHIPHRAD) 		1725004009NRG24091220230394999 10/12/2023 manohar 1725004009WL029700 manohar 00462 UCBA0001345 1326 1326 Processed 29/02/2024 462520108 manohar UCO BANK(607066)
SubTotal 6630 6630
108 PUNASA MP-25-004-009-001/19-B
(BHAGWANPURA) 		1725004009NRG24091220230394944 10/12/2023 Aruna 1725004009WL029700 Aruna 00468 UBIN0577618 1326 1326 Processed 01/03/2024 462520108 Aruna BANK OF BARODA(606985)
109 PUNASA MP-25-004-009-001/58-B
(BHAGWANPURA) 		1725004009NRG24091220230394954 10/12/2023 RAJENDRA 1725004009WL029700 RAJENDRA 00468 UBIN0577618 1326 1326 Processed 01/03/2024 462520108 RAJENDRA UNION BANK OF INDIA(508500)
110 PUNASA MP-25-004-009-001/58-B
(BHAGWANPURA) 		1725004009NRG24091220230394955 10/12/2023 SANGEETA CHOUHAN 1725004009WL029700 SANGEETA CHOUHAN 00468 UBIN0577618 1326 1326 Processed 29/02/2024 462520108 SANGEETACHOUHAN AIRTEL PAYMENTS BANK LIMITED(990288)
111 PUNASA MP-25-004-015-001/127-B
(CHICHLI KHURD) 		1725004000NRG24101220230395932 10/12/2023 gajanand 1725004WL029768 gajanand 00468 UBIN0577618 1105 1105 Processed 01/03/2024 462520108 gajanand UNION BANK OF INDIA(508500)
112 PUNASA MP-25-004-015-001/160
(CHICHLI KHURD) 		1725004000NRG24101220230395934 10/12/2023 Subhabai 1725004WL029768 Subhabai 00468 UBIN0577618 1105 1105 Processed 29/02/2024 462520108 Subhabai BANK OF INDIA(508505)
SubTotal 6188 6188
113 PUNASA MP-25-004-027-001/414-A
(GAUL SAILANI) 		1725004000NRG24101220230396077 10/12/2023 Sudha 1725004WL029777 Sudha 00553 INDB0001305 1105 1105 Processed 01/03/2024 462520108 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
114 PUNASA MP-25-004-009-001/11-C
(BHAGWANPURA) 		1725004009NRG24101220230396393 10/12/2023 POOJA RATHOUR 1725004009WL029797 POOJA RATHOUR 00688 FINO0001001 3094 3094 Processed 29/02/2024 462520108 POOJARATHOUR FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
115 PUNASA MP-25-004-030-001/1044-A
(GUJARKHEDI) 		1725004000NRG24101220230396046 10/12/2023 Prahlad 1725004WL029776 Prahlad 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462520108 Prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
116 PUNASA MP-25-004-062-003/168-A
(PHIPHRAD) 		1725004009NRG24091220230394985 10/12/2023 kusumbai 1725004009WL029700 kusumbai 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462520108 kusumbai UCO BANK(607066)
SubTotal 2873 2873
117 PUNASA MP-25-004-027-001/239-B
(GAUL SAILANI) 		1725004000NRG24101220230396067 10/12/2023 Resam 1725004WL029777 Resam 00697 BKID0MG0273 1105 1105 Processed 29/02/2024 462520108 Resam NARMADA JHABUA GRAMIN BANK(508515)
118 PUNASA MP-25-004-027-001/280-B
(GAUL SAILANI) 		1725004000NRG24101220230396068 10/12/2023 endar 1725004WL029777 endar 00697 BKID0MG0273 1105 1105 Processed 29/02/2024 462520108 endar BANK OF INDIA(508505)
119 PUNASA MP-25-004-027-001/280-B
(GAUL SAILANI) 		1725004000NRG24101220230396069 10/12/2023 Shivkunvar 1725004WL029777 Shivkunvar 00697 BKID0MG0273 1105 1105 Processed 29/02/2024 462520108 Shivkunvar NARMADA JHABUA GRAMIN BANK(508515)
120 PUNASA MP-25-004-027-001/369
(GAUL SAILANI) 		1725004000NRG24101220230396072 10/12/2023 jagdish 1725004WL029777 jagdish 00697 BKID0MG0273 442 442 Processed 01/03/2024 462520108 jagdish JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
121 PUNASA MP-25-004-027-001/369
(GAUL SAILANI) 		1725004000NRG24101220230396073 10/12/2023 Malti 1725004WL029777 Malti 00697 BKID0MG0273 1105 1105 Processed 01/03/2024 462520108 Malti BANK OF MAHARASHTRA(607387)
122 PUNASA MP-25-004-027-001/375
(GAUL SAILANI) 		1725004000NRG24101220230396075 10/12/2023 Sakun 1725004WL029777 Sakun 00697 BKID0MG0273 1105 1105 Processed 29/02/2024 462520108 Sakun NARMADA JHABUA GRAMIN BANK(508515)
123 PUNASA MP-25-004-027-001/375
(GAUL SAILANI) 		1725004000NRG24101220230396074 10/12/2023 surendra 1725004WL029777 surendra 00697 BKID0MG0273 1105 1105 Processed 29/02/2024 462520108 surendra BANK OF INDIA(508505)
124 PUNASA MP-25-004-030-001/1010
(GUJARKHEDI) 		1725004000NRG24101220230396045 10/12/2023 BUDHYA 1725004WL029776 BUDHYA 00697 BKID0MG0273 1547 1547 Processed 29/02/2024 462520108 BUDHYA NARMADA JHABUA GRAMIN BANK(508515)
125 PUNASA MP-25-004-030-001/1060
(GUJARKHEDI) 		1725004000NRG24101220230396048 10/12/2023 sitaram arjun 1725004WL029776 sitaram arjun 00697 BKID0MG0273 1547 1547 Processed 01/03/2024 462520108 sitaramarjun JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
126 PUNASA MP-25-004-030-001/1067
(GUJARKHEDI) 		1725004000NRG24101220230396049 10/12/2023 raaj 1725004WL029776 raaj 00697 BKID0MG0273 1547 1547 Processed 01/03/2024 462520108 raaj STATE BANK OF INDIA(508548)
127 PUNASA MP-25-004-030-001/267-A
(GUJARKHEDI) 		1725004000NRG24101220230396053 10/12/2023 Rakesh Nanuram 1725004WL029776 Rakesh Nanuram 00697 BKID0MG0273 1547 1547 Processed 01/03/2024 462520108 RakeshNanuram STATE BANK OF INDIA(508548)
128 PUNASA MP-25-004-030-001/284-A
(GUJARKHEDI) 		1725004000NRG24101220230396054 10/12/2023 mukesh 1725004WL029776 mukesh 00697 BKID0MG0273 1547 1547 Processed 29/02/2024 462520108 mukesh NARMADA JHABUA GRAMIN BANK(508515)
129 PUNASA MP-25-004-030-001/675
(GUJARKHEDI) 		1725004000NRG24101220230396059 10/12/2023 Gyarsibai 1725004WL029776 Gyarsibai 00697 BKID0MG0273 1547 1547 Processed 29/02/2024 462520108 Gyarsibai NARMADA JHABUA GRAMIN BANK(508515)
130 PUNASA MP-25-004-030-001/80-B
(GUJARKHEDI) 		1725004000NRG24101220230396060 10/12/2023 jaswant 1725004WL029776 jaswant 00697 BKID0MG0273 1547 1547 Processed 29/02/2024 462520108 jaswant NARMADA JHABUA GRAMIN BANK(508515)
131 PUNASA MP-25-004-067-001/185
(RICHHFAL) 		1725004000NRG24101220230396063 10/12/2023 dinesh 1725004WL029776 dinesh 00697 BKID0MG0273 1547 1547 Processed 29/02/2024 462520108 dinesh NARMADA JHABUA GRAMIN BANK(508515)
132 PUNASA MP-25-004-067-001/185
(RICHHFAL) 		1725004000NRG24101220230396062 10/12/2023 dinesh 1725004WL029776 dinesh 00697 BKID0MG0273 1547 1547 Processed 29/02/2024 462520108 dinesh FINO PAYMENTS BANK LTD(608001)
133 PUNASA MP-25-004-067-001/185
(RICHHFAL) 		1725004000NRG24101220230396061 10/12/2023 dinesh 1725004WL029776 dinesh 00697 BKID0MG0273 1547 1547 Processed 29/02/2024 462520108 dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22542 22542
134 PUNASA MP-25-004-015-001/76-A
(CHICHLI KHURD) 		1725004000NRG24101220230395942 10/12/2023 anandram 1725004WL029768 anandram 00697 BKID0MG0278 1105 1105 Processed 29/02/2024 462520108 anandram BANK OF INDIA(508505)
SubTotal 1105 1105
135 PUNASA MP-25-004-015-003/182
(CHICHLI KHURD) 		1725004000NRG24101220230395955 10/12/2023 LOKENDRA JI 1725004WL029768 LOKENDRA JI 00697 BKID0NAMRGB 1105 1105 Processed 01/03/2024 462520108 LOKENDRAJI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
136 PUNASA MP-25-004-015-003/203-B
(CHICHLI KHURD) 		1725004000NRG24101220230395967 10/12/2023 Dharmendra 1725004WL029768 Dharmendra 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462520108 Dharmendra BANK OF INDIA(508505)
137 PUNASA MP-25-004-027-001/729
(GAUL SAILANI) 		1725004000NRG24101220230396078 10/12/2023 SHIVPAL 1725004WL029777 SHIVPAL 00697 BKID0NAMRGB 1105 1105 Processed 01/03/2024 462520108 SHIVPAL INDIA POST PAYMENTS BANK LIMITED(508528)
138 PUNASA MP-25-004-030-001/210-B
(GUJARKHEDI) 		1725004000NRG24101220230396050 10/12/2023 umesh 1725004WL029776 umesh 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 462520108 umesh INDIA POST PAYMENTS BANK LIMITED(508528)
139 PUNASA MP-25-004-030-001/224-A
(GUJARKHEDI) 		1725004000NRG24101220230396051 10/12/2023 vishnu 1725004WL029776 vishnu 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 462520108 vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
140 PUNASA MP-25-004-030-001/319
(GUJARKHEDI) 		1725004000NRG24101220230396055 10/12/2023 dona bai 1725004WL029776 dona bai 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462520108 donabai NARMADA JHABUA GRAMIN BANK(508515)
141 PUNASA MP-25-004-030-001/319
(GUJARKHEDI) 		1725004000NRG24101220230396056 10/12/2023 virshing 1725004WL029776 virshing 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462520108 virshing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9503 9503
Total 180778 180778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_101223APB_FTO_384264 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 PUNASA MP1725004_101223APB_FTO_384264 Bank of India BKID0009503 MUNDI 46631
3 PUNASA MP1725004_101223APB_FTO_384264 Bank of India BKID0009546 PUNASA 3094
4 PUNASA MP1725004_101223APB_FTO_384264 Bank of India BKID0009901 SANAWAD 1105
5 PUNASA MP1725004_101223APB_FTO_384264 Bank of India BKID0009975 atookhas 2652
6 PUNASA MP1725004_101223APB_FTO_384264 Bank of India BKID0009975 ATUDKHAS 60333
7 PUNASA MP1725004_101223APB_FTO_384264 Bank of Maharastra MAHB0000700 SULGAON 3315
8 PUNASA MP1725004_101223APB_FTO_384264 Punjab National Bank PUNB0049600 PUNASA 1547
9 PUNASA MP1725004_101223APB_FTO_384264 State Bank of India SBIN0008522 NARMADA NAGAR 1547
10 PUNASA MP1725004_101223APB_FTO_384264 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 884
11 PUNASA MP1725004_101223APB_FTO_384264 State Bank of India SBIN0030298 BANGARDA(PURNI) 5304
12 PUNASA MP1725004_101223APB_FTO_384264 UCO Bank UCBA0001345 KALMUKHI 6630
13 PUNASA MP1725004_101223APB_FTO_384264 Union Bank of India UBIN0577618 Khandwa 6188
14 PUNASA MP1725004_101223APB_FTO_384264 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1105
15 PUNASA MP1725004_101223APB_FTO_384264 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
16 PUNASA MP1725004_101223APB_FTO_384264 India Post Payments Bank IPOS0000001 Khandwa 2873
17 PUNASA MP1725004_101223APB_FTO_384264 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 22542
18 PUNASA MP1725004_101223APB_FTO_384264 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 1105
19 PUNASA MP1725004_101223APB_FTO_384264 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 2210
20 PUNASA MP1725004_101223APB_FTO_384264 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 7293

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