Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:58:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_190623FTO_110137
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) 		1725004073NRG24190620230082029 19/06/2023 iqbal 1725004073WL007368 iqbal 00032 UTIB0002822 1326 1326 Processed 23/06/2023 513366748 iqbal (000000)
SubTotal 1326 1326
2 PUNASA MP-25-004-066-001/496
() 		1725004000NRG24180620230080089 19/06/2023 DAYARAM 1725004WL007223 DAYARAM 00045 BARB0DBBBIR 1547 1547 Processed 23/06/2023 513366748 DAYARAM (000000)
3 PUNASA MP-25-004-066-001/496
() 		1725004000NRG24180620230080090 19/06/2023 LALITA BAI 1725004WL007223 LALITA BAI 00045 BARB0DBBBIR 1547 1547 Processed 23/06/2023 513366748 LALITABAI (000000)
4 PUNASA MP-25-004-066-001/748
() 		1725004000NRG24180620230080102 19/06/2023 RADHABAI 1725004WL007223 RADHABAI 00045 BARB0DBBBIR 1547 1547 Processed 23/06/2023 513366748 RADHABAI (000000)
SubTotal 4641 4641
5 PUNASA MP-25-004-066-001/242
() 		1725004000NRG24180620230080084 19/06/2023 SUDHA BAI 1725004WL007223 SUDHA BAI 00048 BKID0009503 1547 1547 Processed 23/06/2023 513366748 SUDHABAI (000000)
6 PUNASA MP-25-004-066-001/275
() 		1725004000NRG24180620230080085 19/06/2023 GANGA BAI 1725004WL007223 GANGA BAI 00048 BKID0009503 1547 1547 Processed 23/06/2023 513366748 GANGABAI (000000)
7 PUNASA MP-25-004-066-001/276
() 		1725004000NRG24180620230080086 19/06/2023 badriprasad 1725004WL007223 badriprasad 00048 BKID0009503 1547 1547 Processed 23/06/2023 513366748 badriprasad (000000)
8 PUNASA MP-25-004-066-001/282
() 		1725004000NRG24180620230080087 19/06/2023 bachusingh 1725004WL007223 bachusingh 00048 BKID0009503 1547 1547 Rejected 23/06/2023 513366748 No Such Account
9 PUNASA MP-25-004-066-001/305
() 		1725004000NRG24180620230080088 19/06/2023 GANESH 1725004WL007223 GANESH 00048 BKID0009503 1547 1547 Rejected 23/06/2023 513366748 No Such Account
10 PUNASA MP-25-004-066-001/609
() 		1725004000NRG24180620230080095 19/06/2023 chandrapal 1725004WL007223 chandrapal 00048 BKID0009503 1547 1547 Processed 23/06/2023 513366748 chandrapal (000000)
11 PUNASA MP-25-004-066-001/609
() 		1725004000NRG24180620230080093 19/06/2023 DHARMPAL SINGH 1725004WL007223 DHARMPAL SINGH 00048 BKID0009503 1547 1547 Processed 23/06/2023 513366748 DHARMPALSINGH (000000)
12 PUNASA MP-25-004-066-001/747
() 		1725004000NRG24180620230080101 19/06/2023 nirmalabai 1725004WL007223 nirmalabai 00048 BKID0009503 1547 1547 Processed 23/06/2023 513366748 nirmalabai (000000)
13 PUNASA MP-25-004-066-001/792
() 		1725004000NRG24180620230080103 19/06/2023 vijendrasingh 1725004WL007223 vijendrasingh 00048 BKID0009503 1547 1547 Processed 23/06/2023 513366748 vijendrasingh (000000)
14 PUNASA MP-25-004-069-002/155
(ROHANI) 		1725004069NRG24190620230080476 19/06/2023 bhim sing 1725004069WL007252 bhim sing 00048 BKID0009503 1326 1326 Processed 23/06/2023 513366748 bhimsing (000000)
15 PUNASA MP-25-004-069-002/47-A
(ROHANI) 		1725004069NRG24190620230082669 19/06/2023 karesnabai 1725004069WL007377 karesnabai 00048 BKID0009503 1547 1547 Processed 23/06/2023 513366748 karesnabai (000000)
16 PUNASA MP-25-004-069-002/47-C
(ROHANI) 		1725004069NRG24190620230082670 19/06/2023 ajay 1725004069WL007377 ajay 00048 BKID0009503 1547 1547 Processed 23/06/2023 513366748 ajay (000000)
17 PUNASA MP-25-004-074-002/154
(UTAWAD) 		1725004000NRG24190620230080498 19/06/2023 hukum 1725004WL007264 hukum 00048 BKID0009503 1326 1326 Processed 23/06/2023 513366748 hukum (000000)
18 PUNASA MP-25-004-074-002/214
(UTAWAD) 		1725004000NRG24190620230080504 19/06/2023 mukesh 1725004WL007264 mukesh 00048 BKID0009503 1326 1326 Processed 23/06/2023 513366748 mukesh (000000)
SubTotal 20995 20995
19 PUNASA MP-25-004-021-001/313-B
(DHAMANGAON 1) 		1725004021NRG24190620230083564 19/06/2023 Gulab 1725004021WL007402 Gulab 00048 BKID0009546 1326 1326 Processed 23/06/2023 513366748 Gulab (000000)
20 PUNASA MP-25-004-021-001/313-B
(DHAMANGAON 1) 		1725004021NRG24190620230083565 19/06/2023 Sagita 1725004021WL007402 Sagita 00048 BKID0009546 1326 1326 Processed 23/06/2023 513366748 Sagita (000000)
21 PUNASA MP-25-004-021-001/383-C
(DHAMANGAON 1) 		1725004021NRG24190620230080364 19/06/2023 Hariram 1725004021WL007244 Hariram 00048 BKID0009546 1326 1326 Processed 23/06/2023 513366748 Hariram (000000)
22 PUNASA MP-25-004-021-001/383-C
(DHAMANGAON 1) 		1725004021NRG24190620230080365 19/06/2023 Uma 1725004021WL007244 Uma 00048 BKID0009546 1326 1326 Processed 23/06/2023 513366748 Uma (000000)
SubTotal 5304 5304
23 PUNASA MP-25-004-028-002/801
(GHOGHALGAON) 		1725004000NRG24190620230080614 19/06/2023 dinesh 1725004WL007275 dinesh 00051 MAHB0000700 1105 1105 Processed 23/06/2023 513366748 dinesh (000000)
24 PUNASA MP-25-004-028-002/802
(GHOGHALGAON) 		1725004000NRG24190620230080615 19/06/2023 sapna 1725004WL007275 sapna 00051 MAHB0000700 1105 1105 Processed 23/06/2023 513366748 sapna (000000)
25 PUNASA MP-25-004-073-001/494-A
(SULGAON) 		1725004073NRG24190620230082000 19/06/2023 narendr 1725004073WL007368 narendr 00051 MAHB0000700 1326 1326 Processed 23/06/2023 513366748 narendr (000000)
26 PUNASA MP-25-004-073-001/797
(SULGAON) 		1725004073NRG24190620230082028 19/06/2023 yasmin 1725004073WL007368 yasmin 00051 MAHB0000700 1326 1326 Processed 23/06/2023 513366748 yasmin (000000)
27 PUNASA MP-25-004-073-001/797-C
(SULGAON) 		1725004073NRG24190620230082032 19/06/2023 Ayyub 1725004073WL007368 Ayyub 00051 MAHB0000700 1326 1326 Processed 23/06/2023 513366748 Ayyub (000000)
SubTotal 6188 6188
28 PUNASA MP-25-004-021-001/346
(DHAMANGAON 1) 		1725004021NRG24190620230080363 19/06/2023 Ganha 1725004021WL007244 Ganha 00354 PUNB0049600 1326 1326 Processed 23/06/2023 513366748 Ganha (000000)
29 PUNASA MP-25-004-021-001/346
(DHAMANGAON 1) 		1725004021NRG24190620230080362 19/06/2023 Mamta 1725004021WL007244 Mamta 00354 PUNB0049600 1326 1326 Processed 23/06/2023 513366748 Mamta (000000)
SubTotal 2652 2652
30 PUNASA MP-25-004-066-001/674
() 		1725004000NRG24180620230080097 19/06/2023 RAMPAL SINGH 1725004WL007223 RAMPAL SINGH 00415 SBIN0013649 1547 1547 Processed 23/06/2023 513366748 RAMPALSINGH (000000)
31 PUNASA MP-25-004-066-001/746
() 		1725004000NRG24180620230080099 19/06/2023 pradip 1725004WL007223 pradip 00415 SBIN0013649 1547 1547 Processed 23/06/2023 513366748 pradip (000000)
32 PUNASA MP-25-004-066-001/746
() 		1725004000NRG24180620230080100 19/06/2023 pradip 1725004WL007223 pradip 00415 SBIN0013649 1547 1547 Processed 23/06/2023 513366748 pradip (000000)
SubTotal 4641 4641
33 PUNASA MP-25-004-017-001/212
(CHIKTIKHAL) 		1725004017NRG24190620230080580 19/06/2023 mangliya 1725004017WL007270 mangliya 00415 SBIN0030298 1547 1547 Processed 23/06/2023 513366748 mangliya (000000)
34 PUNASA MP-25-004-017-002/256-A
(CHIKTIKHAL) 		1725004017NRG24190620230080672 19/06/2023 Devendra 1725004017WL007277 Devendra 00415 SBIN0030298 1547 1547 Processed 23/06/2023 513366748 Devendra (000000)
35 PUNASA MP-25-004-017-002/256-A
(CHIKTIKHAL) 		1725004017NRG24190620230080673 19/06/2023 Vinita 1725004017WL007277 Vinita 00415 SBIN0030298 1547 1547 Processed 23/06/2023 513366748 Vinita (000000)
36 PUNASA MP-25-004-069-001/139-B
(ROHANI) 		1725004069NRG24190620230082646 19/06/2023 dipak 1725004069WL007377 dipak 00415 SBIN0030298 1547 1547 Processed 23/06/2023 513366748 dipak (000000)
37 PUNASA MP-25-004-069-001/220
(ROHANI) 		1725004069NRG24190620230080492 19/06/2023 savati 1725004069WL007262 savati 00415 SBIN0030298 1105 1105 Processed 23/06/2023 513366748 savati (000000)
38 PUNASA MP-25-004-069-002/143-A
(ROHANI) 		1725004069NRG24190620230080475 19/06/2023 nanibai 1725004069WL007251 nanibai 00415 SBIN0030298 1326 1326 Processed 23/06/2023 513366748 nanibai (000000)
SubTotal 8619 8619
39 PUNASA MP-25-004-017-001/242
(CHIKTIKHAL) 		1725004017NRG24190620230080579 19/06/2023 suraj bai 1725004017WL007269 suraj bai 00415 SBIN0030337 1547 1547 Processed 23/06/2023 513366748 surajbai (000000)
SubTotal 1547 1547
40 PUNASA MP-25-004-066-001/609
() 		1725004000NRG24180620230080094 19/06/2023 NIRMALA BAI 1725004WL007223 NIRMALA BAI 00468 UBIN0577618 1547 1547 Processed 23/06/2023 513366748 NIRMALABAI (000000)
41 PUNASA MP-25-004-066-001/609
() 		1725004000NRG24180620230080096 19/06/2023 VANDANA SINGH 1725004WL007223 VANDANA SINGH 00468 UBIN0577618 1547 1547 Processed 23/06/2023 513366748 VANDANASINGH (000000)
SubTotal 3094 3094
42 PUNASA MP-25-004-073-001/797-D
(SULGAON) 		1725004073NRG24190620230082033 19/06/2023 Sadam 1725004073WL007368 Sadam 00666 IDFB0041322 1326 1326 Processed 23/06/2023 513366748 Sadam (000000)
SubTotal 1326 1326
43 PUNASA MP-25-004-028-002/20-A
(GHOGHALGAON) 		1725004000NRG24190620230080588 19/06/2023 sitaram 1725004WL007275 sitaram 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366748 sitaram (000000)
44 PUNASA MP-25-004-028-002/20-A
(GHOGHALGAON) 		1725004000NRG24190620230080587 19/06/2023 sitaram 1725004WL007275 sitaram 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366748 sitaram (000000)
45 PUNASA MP-25-004-028-002/209
(GHOGHALGAON) 		1725004000NRG24190620230080590 19/06/2023 sima 1725004WL007275 sima 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366748 sima (000000)
46 PUNASA MP-25-004-028-002/209
(GHOGHALGAON) 		1725004000NRG24190620230080589 19/06/2023 sima 1725004WL007275 sima 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366748 sima (000000)
47 PUNASA MP-25-004-028-002/228
(GHOGHALGAON) 		1725004000NRG24190620230080592 19/06/2023 sunil 1725004WL007275 sunil 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366748 sunil (000000)
48 PUNASA MP-25-004-028-002/228
(GHOGHALGAON) 		1725004000NRG24190620230080591 19/06/2023 sunil 1725004WL007275 sunil 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366748 sunil (000000)
49 PUNASA MP-25-004-028-002/229
(GHOGHALGAON) 		1725004000NRG24190620230080594 19/06/2023 jitendar 1725004WL007275 jitendar 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366748 jitendar (000000)
50 PUNASA MP-25-004-028-002/229
(GHOGHALGAON) 		1725004000NRG24190620230080593 19/06/2023 jitendar 1725004WL007275 jitendar 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366748 jitendar (000000)
51 PUNASA MP-25-004-028-002/266
(GHOGHALGAON) 		1725004000NRG24190620230080596 19/06/2023 Krishna 1725004WL007275 Krishna 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366748 Krishna (000000)
52 PUNASA MP-25-004-028-002/266
(GHOGHALGAON) 		1725004000NRG24190620230080595 19/06/2023 Krishna 1725004WL007275 Krishna 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366748 Krishna (000000)
53 PUNASA MP-25-004-028-002/271
(GHOGHALGAON) 		1725004000NRG24190620230080601 19/06/2023 dinesh 1725004WL007275 dinesh 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366748 dinesh (000000)
54 PUNASA MP-25-004-028-002/271
(GHOGHALGAON) 		1725004000NRG24190620230080600 19/06/2023 dinesh 1725004WL007275 dinesh 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366748 dinesh (000000)
55 PUNASA MP-25-004-028-002/273
(GHOGHALGAON) 		1725004000NRG24190620230080604 19/06/2023 Vandana 1725004WL007275 Vandana 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366748 Vandana (000000)
56 PUNASA MP-25-004-028-002/273
(GHOGHALGAON) 		1725004000NRG24190620230080603 19/06/2023 Vandana 1725004WL007275 Vandana 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366748 Vandana (000000)
57 PUNASA MP-25-004-028-002/292
(GHOGHALGAON) 		1725004000NRG24190620230080607 19/06/2023 barjmohan 1725004WL007275 barjmohan 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366748 barjmohan (000000)
58 PUNASA MP-25-004-028-002/292
(GHOGHALGAON) 		1725004000NRG24190620230080606 19/06/2023 barjmohan 1725004WL007275 barjmohan 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366748 barjmohan (000000)
59 PUNASA MP-25-004-028-002/292
(GHOGHALGAON) 		1725004000NRG24190620230080605 19/06/2023 barjmohan 1725004WL007275 barjmohan 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366748 barjmohan (000000)
60 PUNASA MP-25-004-028-002/623-A
(GHOGHALGAON) 		1725004000NRG24190620230080609 19/06/2023 Vijay 1725004WL007275 Vijay 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366748 Vijay (000000)
61 PUNASA MP-25-004-028-002/795
(GHOGHALGAON) 		1725004000NRG24190620230080611 19/06/2023 kantu 1725004WL007275 kantu 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366748 kantu (000000)
62 PUNASA MP-25-004-028-002/795
(GHOGHALGAON) 		1725004000NRG24190620230080610 19/06/2023 kantu 1725004WL007275 kantu 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366748 kantu (000000)
63 PUNASA MP-25-004-028-002/798
(GHOGHALGAON) 		1725004000NRG24190620230080613 19/06/2023 Depak 1725004WL007275 Depak 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366748 Depak (000000)
64 PUNASA MP-25-004-028-002/798
(GHOGHALGAON) 		1725004000NRG24190620230080612 19/06/2023 Depak 1725004WL007275 Depak 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366748 Depak (000000)
65 PUNASA MP-25-004-028-003/108-B
(GHOGHALGAON) 		1725004000NRG24190620230080616 19/06/2023 bagwati bai 1725004WL007275 bagwati bai 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366748 bagwatibai (000000)
66 PUNASA MP-25-004-028-003/112
(GHOGHALGAON) 		1725004000NRG24190620230080618 19/06/2023 Sitaram 1725004WL007275 Sitaram 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366748 Sitaram (000000)
67 PUNASA MP-25-004-028-003/112-A
(GHOGHALGAON) 		1725004000NRG24190620230080620 19/06/2023 Surendra 1725004WL007275 Surendra 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366748 Surendra (000000)
68 PUNASA MP-25-004-028-003/112-B
(GHOGHALGAON) 		1725004000NRG24190620230080622 19/06/2023 Virendra 1725004WL007275 Virendra 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366748 Virendra (000000)
69 PUNASA MP-25-004-028-003/121-A
(GHOGHALGAON) 		1725004000NRG24190620230080624 19/06/2023 jain 1725004WL007275 jain 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366748 jain (000000)
70 PUNASA MP-25-004-028-003/121-A
(GHOGHALGAON) 		1725004000NRG24190620230080623 19/06/2023 jain 1725004WL007275 jain 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366748 jain (000000)
71 PUNASA MP-25-004-028-003/121-B
(GHOGHALGAON) 		1725004000NRG24190620230080626 19/06/2023 arvind 1725004WL007275 arvind 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366748 arvind (000000)
72 PUNASA MP-25-004-028-003/121-B
(GHOGHALGAON) 		1725004000NRG24190620230080625 19/06/2023 arvind 1725004WL007275 arvind 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366748 arvind (000000)
73 PUNASA MP-25-004-028-003/130-B
(GHOGHALGAON) 		1725004000NRG24190620230080627 19/06/2023 hukum 1725004WL007275 hukum 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366748 hukum (000000)
74 PUNASA MP-25-004-028-003/155-B
(GHOGHALGAON) 		1725004000NRG24190620230080631 19/06/2023 vandana 1725004WL007275 vandana 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366748 vandana (000000)
75 PUNASA MP-25-004-028-003/155-D
(GHOGHALGAON) 		1725004000NRG24190620230080632 19/06/2023 DEVENDRA 1725004WL007275 DEVENDRA 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366748 DEVENDRA (000000)
76 PUNASA MP-25-004-028-003/155-D
(GHOGHALGAON) 		1725004000NRG24190620230080633 19/06/2023 sunita bai 1725004WL007275 sunita bai 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366748 sunitabai (000000)
77 PUNASA MP-25-004-028-003/158
(GHOGHALGAON) 		1725004000NRG24190620230080637 19/06/2023 kalu 1725004WL007275 kalu 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366748 kalu (000000)
78 PUNASA MP-25-004-028-003/158
(GHOGHALGAON) 		1725004000NRG24190620230080636 19/06/2023 kalu 1725004WL007275 kalu 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366748 kalu (000000)
79 PUNASA MP-25-004-028-003/158
(GHOGHALGAON) 		1725004000NRG24190620230080635 19/06/2023 kalu 1725004WL007275 kalu 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366748 kalu (000000)
80 PUNASA MP-25-004-028-003/158
(GHOGHALGAON) 		1725004000NRG24190620230080634 19/06/2023 kalu 1725004WL007275 kalu 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366748 kalu (000000)
81 PUNASA MP-25-004-028-003/172
(GHOGHALGAON) 		1725004000NRG24190620230080641 19/06/2023 jagdish 1725004WL007275 jagdish 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366748 jagdish (000000)
82 PUNASA MP-25-004-028-003/172
(GHOGHALGAON) 		1725004000NRG24190620230080640 19/06/2023 jagdish 1725004WL007275 jagdish 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366748 jagdish (000000)
83 PUNASA MP-25-004-028-003/172
(GHOGHALGAON) 		1725004000NRG24190620230080639 19/06/2023 jagdish 1725004WL007275 jagdish 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366748 jagdish (000000)
84 PUNASA MP-25-004-028-003/172
(GHOGHALGAON) 		1725004000NRG24190620230080638 19/06/2023 jagdish 1725004WL007275 jagdish 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366748 jagdish (000000)
85 PUNASA MP-25-004-028-003/181
(GHOGHALGAON) 		1725004000NRG24190620230080647 19/06/2023 nanshing 1725004WL007275 nanshing 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366748 nanshing (000000)
86 PUNASA MP-25-004-028-003/181
(GHOGHALGAON) 		1725004000NRG24190620230080646 19/06/2023 nanshing 1725004WL007275 nanshing 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366748 nanshing (000000)
87 PUNASA MP-25-004-028-003/181
(GHOGHALGAON) 		1725004000NRG24190620230080645 19/06/2023 nanshing 1725004WL007275 nanshing 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366748 nanshing (000000)
88 PUNASA MP-25-004-028-003/181
(GHOGHALGAON) 		1725004000NRG24190620230080644 19/06/2023 nanshing 1725004WL007275 nanshing 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366748 nanshing (000000)
89 PUNASA MP-25-004-028-003/181
(GHOGHALGAON) 		1725004000NRG24190620230080643 19/06/2023 nanshing 1725004WL007275 nanshing 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366748 nanshing (000000)
90 PUNASA MP-25-004-028-003/181
(GHOGHALGAON) 		1725004000NRG24190620230080642 19/06/2023 nanshing 1725004WL007275 nanshing 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366748 nanshing (000000)
91 PUNASA MP-25-004-028-003/182
(GHOGHALGAON) 		1725004000NRG24190620230080649 19/06/2023 kishor 1725004WL007275 kishor 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366748 kishor (000000)
92 PUNASA MP-25-004-028-003/182
(GHOGHALGAON) 		1725004000NRG24190620230080648 19/06/2023 kishor 1725004WL007275 kishor 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366748 kishor (000000)
93 PUNASA MP-25-004-028-003/182-A
(GHOGHALGAON) 		1725004000NRG24190620230080650 19/06/2023 ruvana 1725004WL007275 ruvana 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366748 ruvana (000000)
94 PUNASA MP-25-004-028-003/187-A
(GHOGHALGAON) 		1725004000NRG24190620230080651 19/06/2023 MOTIRAM 1725004WL007275 MOTIRAM 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366748 MOTIRAM (000000)
95 PUNASA MP-25-004-028-003/187-C
(GHOGHALGAON) 		1725004000NRG24190620230080654 19/06/2023 sarmila bai 1725004WL007275 sarmila bai 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366748 sarmilabai (000000)
96 PUNASA MP-25-004-028-003/187-D
(GHOGHALGAON) 		1725004000NRG24190620230080655 19/06/2023 SANOHAR SINGH 1725004WL007275 SANOHAR SINGH 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366748 SANOHARSINGH (000000)
97 PUNASA MP-25-004-028-003/187-D
(GHOGHALGAON) 		1725004000NRG24190620230080656 19/06/2023 vandana bai 1725004WL007275 vandana bai 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366748 vandanabai (000000)
98 PUNASA MP-25-004-028-003/208
(GHOGHALGAON) 		1725004000NRG24190620230080658 19/06/2023 kashiram 1725004WL007275 kashiram 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366748 kashiram (000000)
99 PUNASA MP-25-004-028-003/225
(GHOGHALGAON) 		1725004000NRG24190620230080660 19/06/2023 Pritam 1725004WL007275 Pritam 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366748 Pritam (000000)
100 PUNASA MP-25-004-028-003/226
(GHOGHALGAON) 		1725004000NRG24190620230080661 19/06/2023 Raguvir 1725004WL007275 Raguvir 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366748 Raguvir (000000)
101 PUNASA MP-25-004-028-003/254-A
(GHOGHALGAON) 		1725004000NRG24190620230080664 19/06/2023 Dilip 1725004WL007275 Dilip 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366748 Dilip (000000)
102 PUNASA MP-25-004-028-003/557
(GHOGHALGAON) 		1725004000NRG24190620230080666 19/06/2023 Shohan 1725004WL007275 Shohan 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366748 Shohan (000000)
103 PUNASA MP-25-004-028-003/90-C
(GHOGHALGAON) 		1725004000NRG24190620230080670 19/06/2023 MADHURI 1725004WL007275 MADHURI 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366748 MADHURI (000000)
104 PUNASA MP-25-004-028-003/90-C
(GHOGHALGAON) 		1725004000NRG24190620230080669 19/06/2023 RAJENDRA 1725004WL007275 RAJENDRA 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366748 RAJENDRA (000000)
105 PUNASA MP-25-004-035-001/47
(HARWANSHPURA) 		1725004035NRG24190620230081675 19/06/2023 kailash 1725004035WL007337 kailash 00688 FINO0001446 1326 1326 Processed 23/06/2023 513366748 kailash (000000)
106 PUNASA MP-25-004-035-001/47-C
(HARWANSHPURA) 		1725004035NRG24190620230081676 19/06/2023 gopichand 1725004035WL007337 gopichand 00688 FINO0001446 1326 1326 Processed 23/06/2023 513366748 gopichand (000000)
107 PUNASA MP-25-004-035-002/69-A
(HARWANSHPURA) 		1725004035NRG24190620230081669 19/06/2023 bhimshing 1725004035WL007336 bhimshing 00688 FINO0001446 1326 1326 Processed 23/06/2023 513366748 bhimshing (000000)
108 PUNASA MP-25-004-035-002/92-C
(HARWANSHPURA) 		1725004000NRG24180620230080357 19/06/2023 gajannad 1725004WL007242 gajannad 00688 FINO0001446 1326 1326 Processed 23/06/2023 513366748 gajannad (000000)
109 PUNASA MP-25-004-035-002/92-D
(HARWANSHPURA) 		1725004000NRG24180620230080359 19/06/2023 pinki 1725004WL007242 pinki 00688 FINO0001446 1326 1326 Processed 23/06/2023 513366748 pinki (000000)
110 PUNASA MP-25-004-043-001/138-B
(KELWA KHURD) 		1725004000NRG24190620230080847 19/06/2023 mahipal 1725004WL007293 mahipal 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366748 mahipal (000000)
111 PUNASA MP-25-004-043-001/138-B
(KELWA KHURD) 		1725004000NRG24190620230080846 19/06/2023 mahipal 1725004WL007293 mahipal 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366748 mahipal (000000)
112 PUNASA MP-25-004-043-001/15-C
(KELWA KHURD) 		1725004000NRG24190620230080850 19/06/2023 mahesh 1725004WL007293 mahesh 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366748 mahesh (000000)
113 PUNASA MP-25-004-043-001/18-A
(KELWA KHURD) 		1725004000NRG24190620230080852 19/06/2023 subhash 1725004WL007293 subhash 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366748 subhash (000000)
114 PUNASA MP-25-004-043-001/212
(KELWA KHURD) 		1725004000NRG24190620230080855 19/06/2023 jashoda 1725004WL007293 jashoda 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366748 jashoda (000000)
115 PUNASA MP-25-004-043-001/246-A
(KELWA KHURD) 		1725004000NRG24190620230080858 19/06/2023 parvej 1725004WL007293 parvej 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366748 parvej (000000)
116 PUNASA MP-25-004-043-001/246-A
(KELWA KHURD) 		1725004000NRG24190620230080857 19/06/2023 parvej 1725004WL007293 parvej 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366748 parvej (000000)
117 PUNASA MP-25-004-043-001/282-A
(KELWA KHURD) 		1725004000NRG24190620230080861 19/06/2023 mamta bai 1725004WL007293 mamta bai 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366748 mamtabai (000000)
118 PUNASA MP-25-004-043-001/283
(KELWA KHURD) 		1725004000NRG24190620230080862 19/06/2023 duvarki bai 1725004WL007293 duvarki bai 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366748 duvarkibai (000000)
119 PUNASA MP-25-004-043-001/366-A
(KELWA KHURD) 		1725004000NRG24190620230080865 19/06/2023 rajdip 1725004WL007293 rajdip 00688 FINO0001446 884 884 Processed 23/06/2023 513366748 rajdip (000000)
120 PUNASA MP-25-004-043-001/371-C
(KELWA KHURD) 		1725004000NRG24190620230080866 19/06/2023 usha bai 1725004WL007293 usha bai 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366748 ushabai (000000)
121 PUNASA MP-25-004-043-001/377-A
(KELWA KHURD) 		1725004000NRG24190620230080867 19/06/2023 vijay 1725004WL007293 vijay 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366748 vijay (000000)
122 PUNASA MP-25-004-043-001/40-C
(KELWA KHURD) 		1725004000NRG24190620230080868 19/06/2023 dilip 1725004WL007293 dilip 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366748 dilip (000000)
123 PUNASA MP-25-004-043-001/40-C
(KELWA KHURD) 		1725004000NRG24190620230080869 19/06/2023 dilip 1725004WL007293 dilip 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366748 dilip (000000)
124 PUNASA MP-25-004-043-001/457
(KELWA KHURD) 		1725004000NRG24190620230080870 19/06/2023 narayan 1725004WL007293 narayan 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366748 narayan (000000)
125 PUNASA MP-25-004-043-001/457-A
(KELWA KHURD) 		1725004000NRG24190620230080872 19/06/2023 kadwaji 1725004WL007293 kadwaji 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366748 kadwaji (000000)
126 PUNASA MP-25-004-043-001/457-A
(KELWA KHURD) 		1725004000NRG24190620230080871 19/06/2023 kadwaji 1725004WL007293 kadwaji 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366748 kadwaji (000000)
127 PUNASA MP-25-004-043-001/51-A
(KELWA KHURD) 		1725004000NRG24190620230080876 19/06/2023 dharmshing 1725004WL007293 dharmshing 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366748 dharmshing (000000)
128 PUNASA MP-25-004-043-001/55-A
(KELWA KHURD) 		1725004000NRG24190620230080877 19/06/2023 aakash 1725004WL007293 aakash 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366748 aakash (000000)
129 PUNASA MP-25-004-043-001/70
(KELWA KHURD) 		1725004000NRG24190620230080881 19/06/2023 bablu 1725004WL007293 bablu 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366748 bablu (000000)
130 PUNASA MP-25-004-043-001/92-A
(KELWA KHURD) 		1725004000NRG24190620230080883 19/06/2023 piru 1725004WL007293 piru 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366748 piru (000000)
131 PUNASA MP-25-004-043-001/92-A
(KELWA KHURD) 		1725004000NRG24190620230080882 19/06/2023 piru 1725004WL007293 piru 00688 FINO0001446 1105 1105 Processed 23/06/2023 513366748 piru (000000)
SubTotal 99229 99229
132 PUNASA MP-25-004-040-002/248
(JAMANYA) 		1725004000NRG24190620230080824 19/06/2023 anad bai 1725004WL007290 anad bai 00697 BKID0MG0278 1547 1547 Processed 23/06/2023 513366748 anadbai (000000)
133 PUNASA MP-25-004-040-002/26
(JAMANYA) 		1725004000NRG24190620230080827 19/06/2023 suman bai 1725004WL007290 suman bai 00697 BKID0MG0278 1547 1547 Processed 23/06/2023 513366748 sumanbai (000000)
134 PUNASA MP-25-004-040-002/382
(JAMANYA) 		1725004000NRG24190620230080830 19/06/2023 mukesh 1725004WL007290 mukesh 00697 BKID0MG0278 1547 1547 Processed 23/06/2023 513366748 mukesh (000000)
135 PUNASA MP-25-004-040-002/43
(JAMANYA) 		1725004000NRG24190620230080765 19/06/2023 rumsingh 1725004WL007285 rumsingh 00697 BKID0MG0278 1547 1547 Processed 23/06/2023 513366748 rumsingh (000000)
136 PUNASA MP-25-004-066-001/596
() 		1725004000NRG24180620230080092 19/06/2023 LAXMI 1725004WL007223 LAXMI 00697 BKID0MG0278 1547 1547 Processed 23/06/2023 513366748 LAXMI (000000)
137 PUNASA MP-25-004-066-001/596
() 		1725004000NRG24180620230080091 19/06/2023 madan 1725004WL007223 madan 00697 BKID0MG0278 1547 1547 Processed 23/06/2023 513366748 madan (000000)
138 PUNASA MP-25-004-066-001/674
() 		1725004000NRG24180620230080098 19/06/2023 RAJANTI BAI 1725004WL007223 RAJANTI BAI 00697 BKID0MG0278 1547 1547 Processed 23/06/2023 513366748 RAJANTIBAI (000000)
SubTotal 10829 10829
139 PUNASA MP-25-004-040-002/375
(JAMANYA) 		1725004000NRG24190620230080829 19/06/2023 farukh 1725004WL007290 farukh 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513366748 farukh (000000)
SubTotal 1547 1547
Total 171938 171938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_190623FTO_110137 AXIS BANK UTIB0002822 Sanawad 1326
2 PUNASA MP1725004_190623FTO_110137 Bank of Baroda BARB0DBBBIR Bir 4641
3 PUNASA MP1725004_190623FTO_110137 Bank of India BKID0009503 MUNDI 20995
4 PUNASA MP1725004_190623FTO_110137 Bank of India BKID0009546 PUNASA 5304
5 PUNASA MP1725004_190623FTO_110137 Bank of Maharastra MAHB0000700 SULGAON 6188
6 PUNASA MP1725004_190623FTO_110137 Punjab National Bank PUNB0049600 PUNASA 2652
7 PUNASA MP1725004_190623FTO_110137 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 4641
8 PUNASA MP1725004_190623FTO_110137 State Bank of India SBIN0030298 BANGARDA(PURNI) 8619
9 PUNASA MP1725004_190623FTO_110137 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 1547
10 PUNASA MP1725004_190623FTO_110137 Union Bank of India UBIN0577618 Khandwa 3094
11 PUNASA MP1725004_190623FTO_110137 IDFC Bank IDFB0041322 SANAWAD 1326
12 PUNASA MP1725004_190623FTO_110137 Fino Payments Bank Ltd FINO0001446 MP RO 99229
13 PUNASA MP1725004_190623FTO_110137 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 10829
14 PUNASA MP1725004_190623FTO_110137 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 1547

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