Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:39:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_171123APB_FTO_357601
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-25-004-015-003/189
(CHICHLI KHURD) 		1725004015NRG24171120230373823 17/11/2023 Madhuri 1725004015WL028149 Madhuri 00045 BARB0KHANDW 1326 1326 Processed 01/01/2024 317524672 Madhuri BANK OF BARODA(606985)
2 PUNASA MP-25-004-047-002/34-B
(KODBAR) 		1725004047NRG24161120230373753 17/11/2023 Yeshvrya 1725004047WL028145 Yeshvrya 00045 BARB0KHANDW 1326 1326 Processed 01/01/2024 317524672 Yeshvrya BANK OF BARODA(606985)
SubTotal 2652 2652
3 PUNASA MP-25-004-015-001/177-B
(CHICHLI KHURD) 		1725004015NRG24171120230373788 17/11/2023 Pinki 1725004015WL028147 Pinki 00048 BKID0009503 1326 1326 Processed 01/01/2024 317524672 Pinki BANK OF BARODA(606985)
4 PUNASA MP-25-004-015-001/177-C
(CHICHLI KHURD) 		1725004015NRG24171120230373790 17/11/2023 Pooja Takiya 1725004015WL028147 Pooja Takiya 00048 BKID0009503 1326 1326 Processed 01/01/2024 317524672 PoojaTakiya BANK OF INDIA(508505)
5 PUNASA MP-25-004-015-001/25
(CHICHLI KHURD) 		1725004015NRG24171120230373791 17/11/2023 chandersin gh 1725004015WL028147 chandersin gh 00048 BKID0009503 1326 1326 Processed 01/01/2024 317524672 chandersingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
6 PUNASA MP-25-004-015-001/55
(CHICHLI KHURD) 		1725004015NRG24171120230373795 17/11/2023 thakur 1725004015WL028147 thakur 00048 BKID0009503 1326 1326 Processed 01/01/2024 317524672 thakur BANK OF INDIA(508505)
7 PUNASA MP-25-004-015-001/80
(CHICHLI KHURD) 		1725004015NRG24171120230373796 17/11/2023 Shripal 1725004015WL028148 Shripal 00048 BKID0009503 663 663 Processed 01/01/2024 317524672 Shripal BANK OF INDIA(508505)
8 PUNASA MP-25-004-015-002/14
(CHICHLI KHURD) 		1725004015NRG24171120230373797 17/11/2023 radhesyam 1725004015WL028148 radhesyam 00048 BKID0009503 663 663 Processed 01/01/2024 317524672 radhesyam BANK OF INDIA(508505)
9 PUNASA MP-25-004-015-002/157
(CHICHLI KHURD) 		1725004015NRG24171120230373800 17/11/2023 Hareram 1725004015WL028148 Hareram 00048 BKID0009503 663 663 Processed 01/01/2024 317524672 Hareram BANK OF INDIA(508505)
10 PUNASA MP-25-004-015-002/9
(CHICHLI KHURD) 		1725004015NRG24171120230373803 17/11/2023 chagan 1725004015WL028148 chagan 00048 BKID0009503 663 663 Processed 01/01/2024 317524672 chagan BANK OF INDIA(508505)
11 PUNASA MP-25-004-015-002/9
(CHICHLI KHURD) 		1725004015NRG24171120230373804 17/11/2023 Rukhmanibai 1725004015WL028148 Rukhmanibai 00048 BKID0009503 663 663 Processed 01/01/2024 317524672 Rukhmanibai BANK OF INDIA(508505)
12 PUNASA MP-25-004-015-003/108
(CHICHLI KHURD) 		1725004015NRG24171120230373805 17/11/2023 balram 1725004015WL028148 balram 00048 BKID0009503 663 663 Processed 01/01/2024 317524672 balram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
13 PUNASA MP-25-004-015-003/108
(CHICHLI KHURD) 		1725004015NRG24171120230373806 17/11/2023 jyoti 1725004015WL028148 jyoti 00048 BKID0009503 663 663 Processed 01/01/2024 317524672 jyoti BANK OF INDIA(508505)
14 PUNASA MP-25-004-015-003/108
(CHICHLI KHURD) 		1725004015NRG24171120230373807 17/11/2023 kundan 1725004015WL028148 kundan 00048 BKID0009503 663 663 Processed 01/01/2024 317524672 kundan BANK OF INDIA(508505)
15 PUNASA MP-25-004-015-003/130
(CHICHLI KHURD) 		1725004015NRG24171120230373817 17/11/2023 Gokul 1725004015WL028149 Gokul 00048 BKID0009503 1326 1326 Processed 01/01/2024 317524672 Gokul BANK OF INDIA(508505)
16 PUNASA MP-25-004-015-003/137
(CHICHLI KHURD) 		1725004015NRG24171120230373818 17/11/2023 Babulal 1725004015WL028149 Babulal 00048 BKID0009503 1326 1326 Processed 01/01/2024 317524672 Babulal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
17 PUNASA MP-25-004-015-003/137-A
(CHICHLI KHURD) 		1725004015NRG24171120230373819 17/11/2023 Kirti Bai 1725004015WL028149 Kirti Bai 00048 BKID0009503 1326 1326 Processed 01/01/2024 317524672 KirtiBai BANK OF INDIA(508505)
18 PUNASA MP-25-004-015-003/137-B
(CHICHLI KHURD) 		1725004015NRG24171120230373820 17/11/2023 Vidhya 1725004015WL028149 Vidhya 00048 BKID0009503 1326 1326 Processed 01/01/2024 317524672 Vidhya BANK OF INDIA(508505)
19 PUNASA MP-25-004-015-003/156
(CHICHLI KHURD) 		1725004015NRG24171120230373821 17/11/2023 sanju 1725004015WL028149 sanju 00048 BKID0009503 1326 1326 Processed 01/01/2024 317524672 sanju BANK OF INDIA(508505)
20 PUNASA MP-25-004-015-003/159
(CHICHLI KHURD) 		1725004015NRG24171120230373808 17/11/2023 bhimsingh 1725004015WL028148 bhimsingh 00048 BKID0009503 663 663 Processed 01/01/2024 317524672 bhimsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
21 PUNASA MP-25-004-015-003/159
(CHICHLI KHURD) 		1725004015NRG24171120230373809 17/11/2023 Narendra 1725004015WL028148 Narendra 00048 BKID0009503 663 663 Processed 01/01/2024 317524672 Narendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
22 PUNASA MP-25-004-015-003/163
(CHICHLI KHURD) 		1725004015NRG24171120230373810 17/11/2023 bhagwan 1725004015WL028148 bhagwan 00048 BKID0009503 663 663 Processed 01/01/2024 317524672 bhagwan BANK OF INDIA(508505)
23 PUNASA MP-25-004-015-003/163
(CHICHLI KHURD) 		1725004015NRG24171120230373811 17/11/2023 rakesh 1725004015WL028148 rakesh 00048 BKID0009503 663 663 Processed 01/01/2024 317524672 rakesh BANK OF INDIA(508505)
24 PUNASA MP-25-004-015-003/163
(CHICHLI KHURD) 		1725004015NRG24171120230373812 17/11/2023 Roshan 1725004015WL028148 Roshan 00048 BKID0009503 663 663 Processed 01/01/2024 317524672 Roshan BANK OF INDIA(508505)
25 PUNASA MP-25-004-015-003/174-A
(CHICHLI KHURD) 		1725004015NRG24171120230373822 17/11/2023 Lata bai 1725004015WL028149 Lata bai 00048 BKID0009503 1326 1326 Processed 01/01/2024 317524672 Latabai BANK OF INDIA(508505)
26 PUNASA MP-25-004-015-003/189-A
(CHICHLI KHURD) 		1725004015NRG24171120230373824 17/11/2023 Anil 1725004015WL028149 Anil 00048 BKID0009503 1326 1326 Processed 01/01/2024 317524672 Anil BANK OF INDIA(508505)
27 PUNASA MP-25-004-015-003/194-A
(CHICHLI KHURD) 		1725004015NRG24171120230373813 17/11/2023 Mukesh 1725004015WL028148 Mukesh 00048 BKID0009503 663 663 Processed 01/01/2024 317524672 Mukesh BANK OF INDIA(508505)
28 PUNASA MP-25-004-015-003/194-A
(CHICHLI KHURD) 		1725004015NRG24171120230373814 17/11/2023 Sangeetabai 1725004015WL028148 Sangeetabai 00048 BKID0009503 663 663 Processed 01/01/2024 317524672 Sangeetabai BANK OF INDIA(508505)
29 PUNASA MP-25-004-015-003/194-B
(CHICHLI KHURD) 		1725004015NRG24171120230373815 17/11/2023 Jitendra Singh Chouhan 1725004015WL028148 Jitendra Singh Chouhan 00048 BKID0009503 663 663 Processed 01/01/2024 317524672 JitendraSinghChouhan BANK OF BARODA(606985)
30 PUNASA MP-25-004-015-003/31
(CHICHLI KHURD) 		1725004015NRG24171120230373827 17/11/2023 bhupendra 1725004015WL028149 bhupendra 00048 BKID0009503 1326 1326 Processed 01/01/2024 317524672 bhupendra BANK OF INDIA(508505)
31 PUNASA MP-25-004-015-003/31
(CHICHLI KHURD) 		1725004015NRG24171120230373826 17/11/2023 mahendra 1725004015WL028149 mahendra 00048 BKID0009503 1326 1326 Processed 01/01/2024 317524672 mahendra UNION BANK OF INDIA(508500)
32 PUNASA MP-25-004-037-001/101
(INJALWADA) 		1725004037NRG24171120230373885 17/11/2023 bhim 1725004037WL028151 bhim 00048 BKID0009503 1105 1105 Processed 01/01/2024 317524672 bhim BANK OF INDIA(508505)
33 PUNASA MP-25-004-037-001/122
(INJALWADA) 		1725004037NRG24171120230373887 17/11/2023 jitendra 1725004037WL028151 jitendra 00048 BKID0009503 1105 1105 Processed 01/01/2024 317524672 jitendra BANK OF INDIA(508505)
34 PUNASA MP-25-004-037-001/30
(INJALWADA) 		1725004037NRG24171120230373890 17/11/2023 chetram 1725004037WL028151 chetram 00048 BKID0009503 1105 1105 Processed 01/01/2024 317524672 chetram INDIA POST PAYMENTS BANK LIMITED(508528)
35 PUNASA MP-25-004-037-001/33
(INJALWADA) 		1725004037NRG24171120230373891 17/11/2023 ramai 1725004037WL028151 ramai 00048 BKID0009503 1105 1105 Processed 01/01/2024 317524672 ramai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
36 PUNASA MP-25-004-037-001/34
(INJALWADA) 		1725004037NRG24171120230373892 17/11/2023 rekhabai 1725004037WL028151 rekhabai 00048 BKID0009503 1105 1105 Processed 01/01/2024 317524672 rekhabai BANK OF INDIA(508505)
37 PUNASA MP-25-004-037-001/53-A
(INJALWADA) 		1725004037NRG24171120230373893 17/11/2023 chandubai 1725004037WL028151 chandubai 00048 BKID0009503 1105 1105 Processed 01/01/2024 317524672 chandubai BANK OF INDIA(508505)
38 PUNASA MP-25-004-037-002/145-B
(INJALWADA) 		1725004037NRG24171120230373894 17/11/2023 dariyav 1725004037WL028151 dariyav 00048 BKID0009503 1105 1105 Processed 01/01/2024 317524672 dariyav JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
39 PUNASA MP-25-004-037-002/145-C
(INJALWADA) 		1725004037NRG24171120230373895 17/11/2023 Lokendra 1725004037WL028151 Lokendra 00048 BKID0009503 1105 1105 Processed 01/01/2024 317524672 Lokendra BANK OF INDIA(508505)
40 PUNASA MP-25-004-037-002/145-D
(INJALWADA) 		1725004037NRG24171120230373897 17/11/2023 tejpal 1725004037WL028151 tejpal 00048 BKID0009503 1105 1105 Processed 01/01/2024 317524672 tejpal BANK OF INDIA(508505)
41 PUNASA MP-25-004-037-002/192-B
(INJALWADA) 		1725004037NRG24171120230373899 17/11/2023 manishbai 1725004037WL028151 manishbai 00048 BKID0009503 1105 1105 Processed 01/01/2024 317524672 manishbai BANK OF INDIA(508505)
42 PUNASA MP-25-004-047-002/34-B
(KODBAR) 		1725004047NRG24161120230373754 17/11/2023 Kanchan 1725004047WL028145 Kanchan 00048 BKID0009503 1326 1326 Processed 01/01/2024 317524672 Kanchan BANK OF INDIA(508505)
43 PUNASA MP-25-004-047-002/95-A
(KODBAR) 		1725004047NRG24161120230373755 17/11/2023 Manoharsingh 1725004047WL028145 Manoharsingh 00048 BKID0009503 1326 1326 Processed 01/01/2024 317524672 Manoharsingh BANK OF INDIA(508505)
SubTotal 41548 41548
44 PUNASA MP-25-004-015-003/189-A
(CHICHLI KHURD) 		1725004015NRG24171120230373825 17/11/2023 Ranu 1725004015WL028149 Ranu 00048 BKID0009511 1326 1326 Processed 01/01/2024 317524672 Ranu BANK OF INDIA(508505)
SubTotal 1326 1326
45 PUNASA MP-25-004-009-001/17
(BHAGWANPURA) 		1725004009NRG24171120230373828 17/11/2023 kadavajee 1725004009WL028150 kadavajee 00048 BKID0009975 1547 1547 Processed 01/01/2024 317524672 kadavajee BANK OF INDIA(508505)
46 PUNASA MP-25-004-009-001/19-A
(BHAGWANPURA) 		1725004009NRG24171120230373829 17/11/2023 Lalita 1725004009WL028150 Lalita 00048 BKID0009975 1547 1547 Processed 01/01/2024 317524672 Lalita UNION BANK OF INDIA(508500)
47 PUNASA MP-25-004-009-001/28
(BHAGWANPURA) 		1725004009NRG24171120230373831 17/11/2023 devising 1725004009WL028150 devising 00048 BKID0009975 1547 1547 Processed 01/01/2024 317524672 devising BANK OF INDIA(508505)
48 PUNASA MP-25-004-009-001/44
(BHAGWANPURA) 		1725004009NRG24171120230373832 17/11/2023 chabli bai 1725004009WL028150 chabli bai 00048 BKID0009975 1547 1547 Processed 01/01/2024 317524672 chablibai BANK OF INDIA(508505)
49 PUNASA MP-25-004-009-001/5-B
(BHAGWANPURA) 		1725004009NRG24171120230373833 17/11/2023 AKASH RAJU 1725004009WL028150 AKASH RAJU 00048 BKID0009975 1547 1547 Processed 01/01/2024 317524672 AKASHRAJU UNION BANK OF INDIA(508500)
50 PUNASA MP-25-004-009-001/52
(BHAGWANPURA) 		1725004009NRG24171120230373834 17/11/2023 Parwat 1725004009WL028150 Parwat 00048 BKID0009975 1547 1547 Processed 01/01/2024 317524672 Parwat PUNJAB NATIONAL BANK(508568)
51 PUNASA MP-25-004-009-001/54
(BHAGWANPURA) 		1725004009NRG24171120230373835 17/11/2023 padam 1725004009WL028150 padam 00048 BKID0009975 1547 1547 Processed 01/01/2024 317524672 padam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
52 PUNASA MP-25-004-009-001/56-A
(BHAGWANPURA) 		1725004009NRG24171120230373836 17/11/2023 DEVESINGH 1725004009WL028150 DEVESINGH 00048 BKID0009975 1547 1547 Processed 01/01/2024 317524672 DEVESINGH BANK OF INDIA(508505)
53 PUNASA MP-25-004-009-001/56-B
(BHAGWANPURA) 		1725004009NRG24171120230373838 17/11/2023 pratibha 1725004009WL028150 pratibha 00048 BKID0009975 1547 1547 Processed 01/01/2024 317524672 pratibha BANK OF INDIA(508505)
54 PUNASA MP-25-004-009-001/70
(BHAGWANPURA) 		1725004009NRG24171120230373841 17/11/2023 mahendrasingh 1725004009WL028150 mahendrasingh 00048 BKID0009975 1547 1547 Processed 01/01/2024 317524672 mahendrasingh PUNJAB NATIONAL BANK(508568)
55 PUNASA MP-25-004-009-001/71
(BHAGWANPURA) 		1725004009NRG24171120230373842 17/11/2023 Chango bai 1725004009WL028150 Chango bai 00048 BKID0009975 1547 1547 Processed 01/01/2024 317524672 Changobai NARMADA JHABUA GRAMIN BANK(508515)
56 PUNASA MP-25-004-009-001/86
(BHAGWANPURA) 		1725004009NRG24171120230373844 17/11/2023 Gyansingh 1725004009WL028150 Gyansingh 00048 BKID0009975 1547 1547 Processed 01/01/2024 317524672 Gyansingh BANK OF INDIA(508505)
57 PUNASA MP-25-004-009-002/116-A
(BHAGWANPURA) 		1725004009NRG24171120230373846 17/11/2023 saheb singh 1725004009WL028150 saheb singh 00048 BKID0009975 1547 1547 Processed 01/01/2024 317524672 sahebsingh BANK OF INDIA(508505)
58 PUNASA MP-25-004-009-002/118-A
(BHAGWANPURA) 		1725004009NRG24171120230373847 17/11/2023 baskar bai 1725004009WL028150 baskar bai 00048 BKID0009975 1547 1547 Processed 01/01/2024 317524672 baskarbai BANK OF INDIA(508505)
59 PUNASA MP-25-004-009-002/118-B
(BHAGWANPURA) 		1725004009NRG24171120230373848 17/11/2023 dinesh 1725004009WL028150 dinesh 00048 BKID0009975 1547 1547 Processed 01/01/2024 317524672 dinesh BANK OF INDIA(508505)
60 PUNASA MP-25-004-009-002/148
(BHAGWANPURA) 		1725004009NRG24171120230373852 17/11/2023 jarina bee 1725004009WL028150 jarina bee 00048 BKID0009975 1547 1547 Processed 01/01/2024 317524672 jarinabee BANK OF INDIA(508505)
61 PUNASA MP-25-004-009-002/148
(BHAGWANPURA) 		1725004009NRG24171120230373853 17/11/2023 mehbob 1725004009WL028150 mehbob 00048 BKID0009975 1547 1547 Processed 01/01/2024 317524672 mehbob JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
62 PUNASA MP-25-004-009-002/174
(BHAGWANPURA) 		1725004009NRG24171120230373854 17/11/2023 sajan 1725004009WL028150 sajan 00048 BKID0009975 1547 1547 Processed 01/01/2024 317524672 sajan BANK OF INDIA(508505)
63 PUNASA MP-25-004-009-002/176
(BHAGWANPURA) 		1725004009NRG24171120230373855 17/11/2023 chensing 1725004009WL028150 chensing 00048 BKID0009975 1547 1547 Processed 01/01/2024 317524672 chensing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
64 PUNASA MP-25-004-009-002/18
(BHAGWANPURA) 		1725004009NRG24171120230373856 17/11/2023 bhageerath 1725004009WL028150 bhageerath 00048 BKID0009975 1547 1547 Processed 01/01/2024 317524672 bhageerath BANK OF INDIA(508505)
65 PUNASA MP-25-004-009-002/182
(BHAGWANPURA) 		1725004009NRG24171120230373857 17/11/2023 nargees 1725004009WL028150 nargees 00048 BKID0009975 1547 1547 Processed 01/01/2024 317524672 nargees UCO BANK(607066)
66 PUNASA MP-25-004-009-002/24
(BHAGWANPURA) 		1725004009NRG24171120230373858 17/11/2023 radhesyam 1725004009WL028150 radhesyam 00048 BKID0009975 1547 1547 Processed 01/01/2024 317524672 radhesyam BANK OF INDIA(508505)
67 PUNASA MP-25-004-009-002/245
(BHAGWANPURA) 		1725004009NRG24171120230373860 17/11/2023 Kalu 1725004009WL028150 Kalu 00048 BKID0009975 1547 1547 Processed 01/01/2024 317524672 Kalu BANK OF INDIA(508505)
68 PUNASA MP-25-004-009-002/26-B
(BHAGWANPURA) 		1725004009NRG24171120230373861 17/11/2023 Jugander 1725004009WL028150 Jugander 00048 BKID0009975 1547 1547 Processed 01/01/2024 317524672 Jugander JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
69 PUNASA MP-25-004-009-002/288
(BHAGWANPURA) 		1725004009NRG24171120230373862 17/11/2023 keshav 1725004009WL028150 keshav 00048 BKID0009975 1547 1547 Processed 01/01/2024 317524672 keshav AIRTEL PAYMENTS BANK LIMITED(990288)
70 PUNASA MP-25-004-009-002/301
(BHAGWANPURA) 		1725004009NRG24171120230373864 17/11/2023 Sahil 1725004009WL028150 Sahil 00048 BKID0009975 1547 1547 Processed 01/01/2024 317524672 Sahil BANK OF INDIA(508505)
71 PUNASA MP-25-004-009-002/314
(BHAGWANPURA) 		1725004009NRG24171120230373865 17/11/2023 Rajendra 1725004009WL028150 Rajendra 00048 BKID0009975 1547 1547 Processed 01/01/2024 317524672 Rajendra BANK OF INDIA(508505)
72 PUNASA MP-25-004-009-002/316
(BHAGWANPURA) 		1725004009NRG24171120230373866 17/11/2023 sunil 1725004009WL028150 sunil 00048 BKID0009975 1547 1547 Processed 01/01/2024 317524672 sunil STATE BANK OF INDIA(508548)
73 PUNASA MP-25-004-009-002/50
(BHAGWANPURA) 		1725004009NRG24171120230373869 17/11/2023 mukundesing 1725004009WL028150 mukundesing 00048 BKID0009975 1547 1547 Processed 01/01/2024 317524672 mukundesing BANK OF INDIA(508505)
74 PUNASA MP-25-004-009-002/51
(BHAGWANPURA) 		1725004009NRG24171120230373871 17/11/2023 sukhdev 1725004009WL028150 sukhdev 00048 BKID0009975 1547 1547 Processed 01/01/2024 317524672 sukhdev BANK OF INDIA(508505)
75 PUNASA MP-25-004-009-002/59
(BHAGWANPURA) 		1725004009NRG24171120230373872 17/11/2023 sevantee bai 1725004009WL028150 sevantee bai 00048 BKID0009975 1547 1547 Processed 01/01/2024 317524672 sevanteebai BANK OF INDIA(508505)
76 PUNASA MP-25-004-009-002/61-A
(BHAGWANPURA) 		1725004009NRG24171120230373873 17/11/2023 manoj 1725004009WL028150 manoj 00048 BKID0009975 1547 1547 Processed 01/01/2024 317524672 manoj STATE BANK OF INDIA(508548)
77 PUNASA MP-25-004-009-002/75
(BHAGWANPURA) 		1725004009NRG24171120230373875 17/11/2023 budhan 1725004009WL028150 budhan 00048 BKID0009975 1547 1547 Processed 01/01/2024 317524672 budhan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
78 PUNASA MP-25-004-009-002/75
(BHAGWANPURA) 		1725004009NRG24171120230373876 17/11/2023 Rukhamani 1725004009WL028150 Rukhamani 00048 BKID0009975 1547 1547 Processed 01/01/2024 317524672 Rukhamani BANK OF INDIA(508505)
79 PUNASA MP-25-004-009-002/79
(BHAGWANPURA) 		1725004009NRG24171120230373877 17/11/2023 jeevansing 1725004009WL028150 jeevansing 00048 BKID0009975 1547 1547 Processed 01/01/2024 317524672 jeevansing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
80 PUNASA MP-25-004-009-003/73-A
(BHAGWANPURA) 		1725004009NRG24171120230373879 17/11/2023 Jagdish 1725004009WL028150 Jagdish 00048 BKID0009975 1326 1326 Processed 01/01/2024 317524672 Jagdish JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
81 PUNASA MP-25-004-009-003/73-A
(BHAGWANPURA) 		1725004009NRG24171120230373880 17/11/2023 Kusum 1725004009WL028150 Kusum 00048 BKID0009975 1326 1326 Processed 01/01/2024 317524672 Kusum BANK OF INDIA(508505)
82 PUNASA MP-25-004-009-003/84
(BHAGWANPURA) 		1725004009NRG24171120230373881 17/11/2023 dharmendra 1725004009WL028150 dharmendra 00048 BKID0009975 1326 1326 Processed 01/01/2024 317524672 dharmendra BANK OF INDIA(508505)
83 PUNASA MP-25-004-009-003/88
(BHAGWANPURA) 		1725004009NRG24171120230373882 17/11/2023 aatmaram 1725004009WL028150 aatmaram 00048 BKID0009975 1326 1326 Processed 01/01/2024 317524672 aatmaram BANK OF INDIA(508505)
84 PUNASA MP-25-004-009-003/88-B
(BHAGWANPURA) 		1725004009NRG24171120230373883 17/11/2023 aasharam 1725004009WL028150 aasharam 00048 BKID0009975 1326 1326 Processed 01/01/2024 317524672 aasharam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
85 PUNASA MP-25-004-009-003/88-B
(BHAGWANPURA) 		1725004009NRG24171120230373884 17/11/2023 sima 1725004009WL028150 sima 00048 BKID0009975 1326 1326 Processed 01/01/2024 317524672 sima BANK OF INDIA(508505)
86 PUNASA MP-25-004-020-002/120
(DEWLA RAIYAT) 		1725004020NRG24171120230373920 17/11/2023 kalu 1725004020WL028154 kalu 00048 BKID0009975 1326 1326 Processed 01/01/2024 317524672 kalu BANK OF INDIA(508505)
87 PUNASA MP-25-004-020-002/19
(DEWLA RAIYAT) 		1725004020NRG24171120230373921 17/11/2023 santilal 1725004020WL028154 santilal 00048 BKID0009975 1326 1326 Processed 01/01/2024 317524672 santilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
88 PUNASA MP-25-004-020-002/40
(DEWLA RAIYAT) 		1725004020NRG24171120230373922 17/11/2023 kailash 1725004020WL028154 kailash 00048 BKID0009975 1326 1326 Processed 01/01/2024 317524672 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
89 PUNASA MP-25-004-020-002/80
(DEWLA RAIYAT) 		1725004020NRG24171120230373923 17/11/2023 ramkalibai 1725004020WL028154 ramkalibai 00048 BKID0009975 1326 1326 Processed 01/01/2024 317524672 ramkalibai BANK OF INDIA(508505)
SubTotal 67405 67405
90 PUNASA MP-25-004-037-001/142-B
(INJALWADA) 		1725004037NRG24171120230373888 17/11/2023 shivani 1725004037WL028151 shivani 00051 MAHB0000517 1105 1105 Processed 01/01/2024 317524672 shivani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
91 PUNASA MP-25-004-015-002/157
(CHICHLI KHURD) 		1725004015NRG24171120230373799 17/11/2023 subhadrabai 1725004015WL028148 subhadrabai 00354 PUNB0049600 663 663 Processed 01/01/2024 317524672 subhadrabai PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
92 PUNASA MP-25-004-009-003/38-A
(BHAGWANPURA) 		1725004009NRG24171120230373878 17/11/2023 nankram 1725004009WL028150 nankram 00415 SBIN0013649 1326 1326 Processed 01/01/2024 317524672 nankram STATE BANK OF INDIA(508548)
93 PUNASA MP-25-004-037-001/155-D
(INJALWADA) 		1725004037NRG24171120230373889 17/11/2023 Rajkumari bai savaner 1725004037WL028151 Rajkumari bai savaner 00415 SBIN0013649 1105 1105 Processed 01/01/2024 317524672 Rajkumaribaisavaner FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2431 2431
94 PUNASA MP-25-004-009-002/63
(BHAGWANPURA) 		1725004009NRG24171120230373874 17/11/2023 Resham bai 1725004009WL028150 Resham bai 00415 SBIN0030298 1547 1547 Processed 01/01/2024 317524672 Reshambai STATE BANK OF INDIA(508548)
95 PUNASA MP-25-004-015-001/177-C
(CHICHLI KHURD) 		1725004015NRG24171120230373789 17/11/2023 Dinesh 1725004015WL028147 Dinesh 00415 SBIN0030298 1326 1326 Processed 01/01/2024 317524672 Dinesh BANK OF INDIA(508505)
96 PUNASA MP-25-004-015-002/157
(CHICHLI KHURD) 		1725004015NRG24171120230373798 17/11/2023 Jaysingh 1725004015WL028148 Jaysingh 00415 SBIN0030298 663 663 Processed 01/01/2024 317524672 Jaysingh STATE BANK OF INDIA(508548)
SubTotal 3536 3536
97 PUNASA MP-25-004-009-002/118-B
(BHAGWANPURA) 		1725004009NRG24171120230373849 17/11/2023 santos bai 1725004009WL028150 santos bai 00462 UCBA0001345 1547 1547 Processed 01/01/2024 317524672 santosbai UCO BANK(607066)
98 PUNASA MP-25-004-009-002/243
(BHAGWANPURA) 		1725004009NRG24171120230373859 17/11/2023 aatmaram 1725004009WL028150 aatmaram 00462 UCBA0001345 1547 1547 Processed 01/01/2024 317524672 aatmaram UCO BANK(607066)
99 PUNASA MP-25-004-009-002/317
(BHAGWANPURA) 		1725004009NRG24171120230373867 17/11/2023 Shivaji 1725004009WL028150 Shivaji 00462 UCBA0001345 1547 1547 Processed 01/01/2024 317524672 Shivaji UCO BANK(607066)
SubTotal 4641 4641
100 PUNASA MP-25-004-009-001/19-B
(BHAGWANPURA) 		1725004009NRG24171120230373830 17/11/2023 Aruna 1725004009WL028150 Aruna 00468 UBIN0577618 1547 1547 Processed 01/01/2024 317524672 Aruna BANK OF BARODA(606985)
101 PUNASA MP-25-004-009-001/58-B
(BHAGWANPURA) 		1725004009NRG24171120230373839 17/11/2023 RAJENDRA 1725004009WL028150 RAJENDRA 00468 UBIN0577618 1105 1105 Processed 01/01/2024 317524672 RAJENDRA UNION BANK OF INDIA(508500)
102 PUNASA MP-25-004-009-001/58-B
(BHAGWANPURA) 		1725004009NRG24171120230373840 17/11/2023 SANGEETA CHOUHAN 1725004009WL028150 SANGEETA CHOUHAN 00468 UBIN0577618 1105 1105 Processed 01/01/2024 317524672 SANGEETACHOUHAN AIRTEL PAYMENTS BANK LIMITED(990288)
103 PUNASA MP-25-004-015-001/177-A
(CHICHLI KHURD) 		1725004015NRG24171120230373786 17/11/2023 Sugna Bai Takiya 1725004015WL028147 Sugna Bai Takiya 00468 UBIN0577618 1326 1326 Processed 01/01/2024 317524672 SugnaBaiTakiya BANK OF INDIA(508505)
104 PUNASA MP-25-004-015-001/177-B
(CHICHLI KHURD) 		1725004015NRG24171120230373787 17/11/2023 Dhannnalal Takiya 1725004015WL028147 Dhannnalal Takiya 00468 UBIN0577618 1326 1326 Processed 01/01/2024 317524672 DhannnalalTakiya BANK OF INDIA(508505)
105 PUNASA MP-25-004-037-002/145-C
(INJALWADA) 		1725004037NRG24171120230373896 17/11/2023 Anusuiya 1725004037WL028151 Anusuiya 00468 UBIN0577618 1105 1105 Processed 01/01/2024 317524672 Anusuiya UNION BANK OF INDIA(508500)
SubTotal 7514 7514
106 PUNASA MP-25-004-009-001/71
(BHAGWANPURA) 		1725004009NRG24171120230373843 17/11/2023 Prakash 1725004009WL028150 Prakash 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317524672 Prakash BANK OF INDIA(508505)
SubTotal 1547 1547
107 PUNASA MP-25-004-037-002/192-B
(INJALWADA) 		1725004037NRG24171120230373898 17/11/2023 kishori 1725004037WL028151 kishori 00697 BKID0MG0278 1105 1105 Processed 01/01/2024 317524672 kishori BANK OF BARODA(606985)
SubTotal 1105 1105
Total 135473 135473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_171123APB_FTO_357601 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2652
2 PUNASA MP1725004_171123APB_FTO_357601 Bank of India BKID0009503 MUNDI 41548
3 PUNASA MP1725004_171123APB_FTO_357601 Bank of India BKID0009511 BURGAON BUZURG** 1326
4 PUNASA MP1725004_171123APB_FTO_357601 Bank of India BKID0009975 atookhas 4641
5 PUNASA MP1725004_171123APB_FTO_357601 Bank of India BKID0009975 ATUDKHAS 62764
6 PUNASA MP1725004_171123APB_FTO_357601 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 1105
7 PUNASA MP1725004_171123APB_FTO_357601 Punjab National Bank PUNB0049600 PUNASA 663
8 PUNASA MP1725004_171123APB_FTO_357601 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 2431
9 PUNASA MP1725004_171123APB_FTO_357601 State Bank of India SBIN0030298 BANGARDA(PURNI) 3536
10 PUNASA MP1725004_171123APB_FTO_357601 UCO Bank UCBA0001345 KALMUKHI 4641
11 PUNASA MP1725004_171123APB_FTO_357601 Union Bank of India UBIN0577618 Khandwa 7514
12 PUNASA MP1725004_171123APB_FTO_357601 India Post Payments Bank IPOS0000001 Khandwa 1547
13 PUNASA MP1725004_171123APB_FTO_357601 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 1105

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