Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:14:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_061123APB_FTO_346766
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-25-004-010-002/55
(BHAWARLA) 		1725004010NRG24061120230362727 06/11/2023 ravishankar 1725004010WL027468 ravishankar 00048 BKID0009503 1547 1547 Processed 02/01/2024 328142598 ravishankar BANK OF INDIA(508505)
2 PUNASA MP-25-004-015-002/138
(CHICHLI KHURD) 		1725004000NRG24061120230362659 06/11/2023 Padam 1725004WL027453 Padam 00048 BKID0009503 1326 1326 Processed 02/01/2024 328142598 Padam BANK OF INDIA(508505)
3 PUNASA MP-25-004-015-002/23
(CHICHLI KHURD) 		1725004000NRG24061120230362661 06/11/2023 Aniket 1725004WL027453 Aniket 00048 BKID0009503 1326 1326 Processed 02/01/2024 328142598 Aniket BANK OF INDIA(508505)
4 PUNASA MP-25-004-015-002/23
(CHICHLI KHURD) 		1725004000NRG24061120230362662 06/11/2023 Gori 1725004WL027453 Gori 00048 BKID0009503 1326 1326 Processed 02/01/2024 328142598 Gori BANK OF INDIA(508505)
5 PUNASA MP-25-004-015-002/23-A
(CHICHLI KHURD) 		1725004000NRG24061120230362663 06/11/2023 Dayal singh Solanki 1725004WL027453 Dayal singh Solanki 00048 BKID0009503 1326 1326 Processed 02/01/2024 328142598 DayalsinghSolanki BANK OF INDIA(508505)
6 PUNASA MP-25-004-015-002/49
(CHICHLI KHURD) 		1725004000NRG24061120230362738 06/11/2023 bholanath 1725004WL027474 bholanath 00048 BKID0009503 1326 1326 Processed 02/01/2024 328142598 bholanath JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
7 PUNASA MP-25-004-015-003/327
(CHICHLI KHURD) 		1725004000NRG24061120230362737 06/11/2023 Masaribai 1725004WL027473 Masaribai 00048 BKID0009503 1326 1326 Processed 02/01/2024 328142598 Masaribai INDIA POST PAYMENTS BANK LIMITED(508528)
8 PUNASA MP-25-004-015-003/327
(CHICHLI KHURD) 		1725004000NRG24061120230362736 06/11/2023 Pyarsingh 1725004WL027473 Pyarsingh 00048 BKID0009503 1326 1326 Processed 02/01/2024 328142598 Pyarsingh BANK OF INDIA(508505)
SubTotal 10829 10829
9 PUNASA MP-25-004-003-001/89-A
(ATOOT KHAS) 		1725004003NRG24061120230362355 06/11/2023 anita 1725004003WL027449 anita 00048 BKID0009546 1326 1326 Processed 02/01/2024 328142598 anita BANK OF INDIA(508505)
10 PUNASA MP-25-004-003-001/89-A
(ATOOT KHAS) 		1725004003NRG24061120230362354 06/11/2023 kishor 1725004003WL027449 kishor 00048 BKID0009546 1326 1326 Processed 02/01/2024 328142598 kishor BANK OF INDIA(508505)
11 PUNASA MP-25-004-010-001/88
(BHAWARLA) 		1725004010NRG24061120230362735 06/11/2023 krishnabai 1725004010WL027472 krishnabai 00048 BKID0009546 1547 1547 Processed 02/01/2024 328142598 krishnabai BANK OF INDIA(508505)
12 PUNASA MP-25-004-010-002/19
(BHAWARLA) 		1725004010NRG24061120230362733 06/11/2023 Enderbai 1725004010WL027471 Enderbai 00048 BKID0009546 1547 1547 Processed 02/01/2024 328142598 Enderbai PUNJAB NATIONAL BANK(508568)
13 PUNASA MP-25-004-010-002/41
(BHAWARLA) 		1725004010NRG24061120230362730 06/11/2023 laxamibai 1725004010WL027470 laxamibai 00048 BKID0009546 1547 1547 Processed 02/01/2024 328142598 laxamibai BANK OF INDIA(508505)
14 PUNASA MP-25-004-010-002/61
(BHAWARLA) 		1725004010NRG24061120230362732 06/11/2023 gulabbai 1725004010WL027470 gulabbai 00048 BKID0009546 1547 1547 Processed 02/01/2024 328142598 gulabbai BANK OF INDIA(508505)
15 PUNASA MP-25-004-017-001/238
(CHIKTIKHAL) 		1725004017NRG24061120230362223 06/11/2023 bagvan das 1725004017WL027443 bagvan das 00048 BKID0009546 1547 1547 Processed 02/01/2024 328142598 bagvandas BANK OF INDIA(508505)
16 PUNASA MP-25-004-017-001/91
(CHIKTIKHAL) 		1725004017NRG24061120230362230 06/11/2023 mukesh 1725004017WL027443 mukesh 00048 BKID0009546 1547 1547 Processed 02/01/2024 328142598 mukesh NARMADA JHABUA GRAMIN BANK(508515)
17 PUNASA MP-25-004-017-002/235
(CHIKTIKHAL) 		1725004017NRG24061120230362233 06/11/2023 aval 1725004017WL027443 aval 00048 BKID0009546 1547 1547 Processed 02/01/2024 328142598 aval BANK OF INDIA(508505)
18 PUNASA MP-25-004-017-002/256
(CHIKTIKHAL) 		1725004017NRG24061120230362235 06/11/2023 GABRU 1725004017WL027443 GABRU 00048 BKID0009546 1547 1547 Processed 02/01/2024 328142598 GABRU BANK OF INDIA(508505)
19 PUNASA MP-25-004-017-002/492
(CHIKTIKHAL) 		1725004017NRG24061120230362216 06/11/2023 punam 1725004017WL027442 punam 00048 BKID0009546 1547 1547 Processed 02/01/2024 328142598 punam BANK OF INDIA(508505)
20 PUNASA MP-25-004-021-001/326
(DHAMANGAON 1) 		1725004021NRG24061120230362012 06/11/2023 aangri 1725004021WL027429 aangri 00048 BKID0009546 1547 1547 Processed 02/01/2024 328142598 aangri BANK OF INDIA(508505)
21 PUNASA MP-25-004-021-001/326
(DHAMANGAON 1) 		1725004021NRG24061120230362011 06/11/2023 anguri 1725004021WL027429 anguri 00048 BKID0009546 1547 1547 Processed 02/01/2024 328142598 anguri BANK OF INDIA(508505)
22 PUNASA MP-25-004-030-001/1059-A
(GUJARKHEDI) 		1725004000NRG24061120230362103 06/11/2023 narayan 1725004WL027435 narayan 00048 BKID0009546 1547 1547 Processed 02/01/2024 328142598 narayan BANK OF MAHARASHTRA(607387)
SubTotal 21216 21216
23 PUNASA MP-25-004-003-001/189-A
(ATOOT KHAS) 		1725004003NRG24061120230362348 06/11/2023 ANITA 1725004003WL027449 ANITA 00048 BKID0009975 1326 1326 Processed 02/01/2024 328142598 ANITA BANK OF INDIA(508505)
24 PUNASA MP-25-004-003-001/189-A
(ATOOT KHAS) 		1725004003NRG24061120230362347 06/11/2023 RAMDASH 1725004003WL027449 RAMDASH 00048 BKID0009975 1326 1326 Processed 02/01/2024 328142598 RAMDASH BANK OF INDIA(508505)
25 PUNASA MP-25-004-003-001/87
(ATOOT KHAS) 		1725004003NRG24061120230362353 06/11/2023 Batashibai 1725004003WL027449 Batashibai 00048 BKID0009975 1326 1326 Processed 02/01/2024 328142598 Batashibai STATE BANK OF INDIA(508548)
26 PUNASA MP-25-004-024-002/4-A
(DUDGAON) 		1725004000NRG24051120230361984 06/11/2023 chintaram 1725004WL027421 chintaram 00048 BKID0009975 1326 1326 Processed 02/01/2024 328142598 chintaram NARMADA JHABUA GRAMIN BANK(508515)
27 PUNASA MP-25-004-024-002/90-A
(DUDGAON) 		1725004000NRG24051120230361985 06/11/2023 galat 1725004WL027422 galat 00048 BKID0009975 1326 1326 Processed 02/01/2024 328142598 galat BANK OF INDIA(508505)
28 PUNASA MP-25-004-030-001/319-B
(GUJARKHEDI) 		1725004000NRG24061120230362127 06/11/2023 kalu 1725004WL027435 kalu 00048 BKID0009975 1547 1547 Processed 02/01/2024 328142598 kalu BANK OF INDIA(508505)
29 PUNASA MP-25-004-030-001/41
(GUJARKHEDI) 		1725004000NRG24061120230362133 06/11/2023 kanchan bai 1725004WL027435 kanchan bai 00048 BKID0009975 1326 1326 Processed 02/01/2024 328142598 kanchanbai BANK OF INDIA(508505)
30 PUNASA MP-25-004-043-001/235
(KELWA KHURD) 		1725004000NRG24061120230362147 06/11/2023 ramlal 1725004WL027435 ramlal 00048 BKID0009975 1547 1547 Processed 02/01/2024 328142598 ramlal BANK OF INDIA(508505)
31 PUNASA MP-25-004-043-001/28-A
(KELWA KHURD) 		1725004000NRG24061120230362148 06/11/2023 shukya 1725004WL027435 shukya 00048 BKID0009975 1547 1547 Processed 02/01/2024 328142598 shukya BANK OF INDIA(508505)
32 PUNASA MP-25-004-070-002/126
(SAKTAPUR) 		1725004000NRG24061120230362207 06/11/2023 ritesh barela 1725004WL027440 ritesh barela 00048 BKID0009975 1105 1105 Processed 02/01/2024 328142598 riteshbarela BANK OF INDIA(508505)
33 PUNASA MP-25-004-070-002/236
(SAKTAPUR) 		1725004000NRG24061120230362209 06/11/2023 budhya 1725004WL027440 budhya 00048 BKID0009975 221 221 Processed 02/01/2024 328142598 budhya NARMADA JHABUA GRAMIN BANK(508515)
34 PUNASA MP-25-004-070-002/668-B
(SAKTAPUR) 		1725004000NRG24061120230362211 06/11/2023 RANJNA BAI 1725004WL027440 RANJNA BAI 00048 BKID0009975 1105 1105 Processed 02/01/2024 328142598 RANJNABAI BANK OF INDIA(508505)
SubTotal 15028 15028
35 PUNASA MP-25-004-030-001/594
(GUJARKHEDI) 		1725004000NRG24061120230362142 06/11/2023 Ramkaran Kanade 1725004WL027435 Ramkaran Kanade 00051 MAHB0000700 1547 1547 Processed 02/01/2024 328142598 RamkaranKanade INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
36 PUNASA MP-25-004-002-001/63
(ANJANIYA KHURD) 		1725004000NRG24051120230361987 06/11/2023 dhansingh 1725004WL027423 dhansingh 00354 PUNB0049600 1326 1326 Processed 02/01/2024 328142598 dhansingh PUNJAB NATIONAL BANK(508568)
37 PUNASA MP-25-004-010-002/19
(BHAWARLA) 		1725004010NRG24061120230362726 06/11/2023 sardar 1725004010WL027467 sardar 00354 PUNB0049600 1547 1547 Processed 02/01/2024 328142598 sardar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
38 PUNASA MP-25-004-010-002/61
(BHAWARLA) 		1725004010NRG24061120230362731 06/11/2023 JAGDISH 1725004010WL027470 JAGDISH 00354 PUNB0049600 1547 1547 Processed 02/01/2024 328142598 JAGDISH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
39 PUNASA MP-25-004-010-003/38
(BHAWARLA) 		1725004010NRG24061120230362729 06/11/2023 bharat 1725004010WL027469 bharat 00354 PUNB0049600 1547 1547 Processed 02/01/2024 328142598 bharat PUNJAB NATIONAL BANK(508568)
40 PUNASA MP-25-004-017-001/104
(CHIKTIKHAL) 		1725004017NRG24061120230362217 06/11/2023 chitaram 1725004017WL027443 chitaram 00354 PUNB0049600 1547 1547 Processed 02/01/2024 328142598 chitaram BANK OF INDIA(508505)
41 PUNASA MP-25-004-017-001/173
(CHIKTIKHAL) 		1725004017NRG24061120230362220 06/11/2023 radheshyam 1725004017WL027443 radheshyam 00354 PUNB0049600 1547 1547 Processed 02/01/2024 328142598 radheshyam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
42 PUNASA MP-25-004-017-001/28-B
(CHIKTIKHAL) 		1725004017NRG24061120230362227 06/11/2023 ritesh 1725004017WL027443 ritesh 00354 PUNB0049600 1547 1547 Processed 02/01/2024 328142598 ritesh FINO PAYMENTS BANK LTD(608001)
43 PUNASA MP-25-004-017-002/249
(CHIKTIKHAL) 		1725004017NRG24061120230362234 06/11/2023 dayaram 1725004017WL027443 dayaram 00354 PUNB0049600 1547 1547 Processed 02/01/2024 328142598 dayaram PUNJAB NATIONAL BANK(508568)
44 PUNASA MP-25-004-017-002/431
(CHIKTIKHAL) 		1725004017NRG24061120230362215 06/11/2023 japal 1725004017WL027442 japal 00354 PUNB0049600 1547 1547 Processed 02/01/2024 328142598 japal PUNJAB NATIONAL BANK(508568)
45 PUNASA MP-25-004-017-002/526
(CHIKTIKHAL) 		1725004017NRG24061120230362212 06/11/2023 ashok 1725004017WL027441 ashok 00354 PUNB0049600 1547 1547 Processed 02/01/2024 328142598 ashok PUNJAB NATIONAL BANK(508568)
46 PUNASA MP-25-004-021-001/285
(DHAMANGAON 1) 		1725004021NRG24061120230362014 06/11/2023 parem 1725004021WL027430 parem 00354 PUNB0049600 1547 1547 Processed 02/01/2024 328142598 parem PUNJAB NATIONAL BANK(508568)
47 PUNASA MP-25-004-021-001/285
(DHAMANGAON 1) 		1725004021NRG24061120230362013 06/11/2023 sonabai 1725004021WL027430 sonabai 00354 PUNB0049600 1547 1547 Processed 02/01/2024 328142598 sonabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
48 PUNASA MP-25-004-021-001/293
(DHAMANGAON 1) 		1725004021NRG24061120230362016 06/11/2023 ganga bai 1725004021WL027431 ganga bai 00354 PUNB0049600 1547 1547 Processed 02/01/2024 328142598 gangabai BANK OF INDIA(508505)
49 PUNASA MP-25-004-021-001/293
(DHAMANGAON 1) 		1725004021NRG24061120230362017 06/11/2023 shivani 1725004021WL027431 shivani 00354 PUNB0049600 1547 1547 Processed 02/01/2024 328142598 shivani PUNJAB NATIONAL BANK(508568)
50 PUNASA MP-25-004-030-001/188-A
(GUJARKHEDI) 		1725004000NRG24061120230362113 06/11/2023 Dilip 1725004WL027435 Dilip 00354 PUNB0049600 1547 1547 Processed 02/01/2024 328142598 Dilip PUNJAB NATIONAL BANK(508568)
SubTotal 22984 22984
51 PUNASA MP-25-004-070-002/166-A
(SAKTAPUR) 		1725004000NRG24061120230362208 06/11/2023 Vinita 1725004WL027440 Vinita 00415 SBIN0007138 884 884 Processed 02/01/2024 328142598 Vinita BANK OF INDIA(508505)
SubTotal 884 884
52 PUNASA MP-25-004-010-001/88
(BHAWARLA) 		1725004010NRG24061120230362734 06/11/2023 dayaram 1725004010WL027472 dayaram 00415 SBIN0008522 1547 1547 Processed 02/01/2024 328142598 dayaram NARMADA JHABUA GRAMIN BANK(508515)
53 PUNASA MP-25-004-017-001/176
(CHIKTIKHAL) 		1725004017NRG24061120230362221 06/11/2023 dulichand 1725004017WL027443 dulichand 00415 SBIN0008522 1547 1547 Processed 02/01/2024 328142598 dulichand STATE BANK OF INDIA(508548)
54 PUNASA MP-25-004-017-001/211
(CHIKTIKHAL) 		1725004017NRG24061120230362222 06/11/2023 vikram 1725004017WL027443 vikram 00415 SBIN0008522 1547 1547 Processed 02/01/2024 328142598 vikram STATE BANK OF INDIA(508548)
55 PUNASA MP-25-004-017-002/231
(CHIKTIKHAL) 		1725004017NRG24061120230362232 06/11/2023 bhimsingh 1725004017WL027443 bhimsingh 00415 SBIN0008522 1547 1547 Processed 02/01/2024 328142598 bhimsingh STATE BANK OF INDIA(508548)
56 PUNASA MP-25-004-030-001/128-B
(GUJARKHEDI) 		1725004000NRG24061120230362110 06/11/2023 Kunti Sukhram 1725004WL027435 Kunti Sukhram 00415 SBIN0008522 1547 1547 Processed 02/01/2024 328142598 KuntiSukhram STATE BANK OF INDIA(508548)
57 PUNASA MP-25-004-030-001/267
(GUJARKHEDI) 		1725004000NRG24061120230362120 06/11/2023 nanuram 1725004WL027435 nanuram 00415 SBIN0008522 1547 1547 Processed 02/01/2024 328142598 nanuram STATE BANK OF INDIA(508548)
58 PUNASA MP-25-004-030-001/478
(GUJARKHEDI) 		1725004000NRG24061120230362137 06/11/2023 Doulat 1725004WL027435 Doulat 00415 SBIN0008522 1326 1326 Processed 02/01/2024 328142598 Doulat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
59 PUNASA MP-25-004-030-001/128-C
(GUJARKHEDI) 		1725004000NRG24061120230362111 06/11/2023 Diksha Birla 1725004WL027435 Diksha Birla 00415 SBIN0018960 1547 1547 Processed 02/01/2024 328142598 DikshaBirla STATE BANK OF INDIA(508548)
SubTotal 1547 1547
60 PUNASA MP-25-004-017-001/279
(CHIKTIKHAL) 		1725004017NRG24061120230362226 06/11/2023 radheshyam 1725004017WL027443 radheshyam 00415 SBIN0030298 1547 1547 Processed 02/01/2024 328142598 radheshyam STATE BANK OF INDIA(508548)
61 PUNASA MP-25-004-017-002/111
(CHIKTIKHAL) 		1725004017NRG24061120230362231 06/11/2023 bhagvan 1725004017WL027443 bhagvan 00415 SBIN0030298 1547 1547 Processed 02/01/2024 328142598 bhagvan NARMADA JHABUA GRAMIN BANK(508515)
62 PUNASA MP-25-004-017-002/533
(CHIKTIKHAL) 		1725004017NRG24061120230362213 06/11/2023 sanjay 1725004017WL027441 sanjay 00415 SBIN0030298 1547 1547 Processed 02/01/2024 328142598 sanjay STATE BANK OF INDIA(508548)
SubTotal 4641 4641
63 PUNASA MP-25-004-017-001/150-B
(CHIKTIKHAL) 		1725004017NRG24061120230362219 06/11/2023 rakesh 1725004017WL027443 rakesh 00415 SBIN0030337 1547 1547 Processed 02/01/2024 328142598 rakesh BANK OF INDIA(508505)
64 PUNASA MP-25-004-017-001/66
(CHIKTIKHAL) 		1725004017NRG24061120230362229 06/11/2023 hira 1725004017WL027443 hira 00415 SBIN0030337 1547 1547 Processed 02/01/2024 328142598 hira STATE BANK OF INDIA(508548)
65 PUNASA MP-25-004-017-002/274
(CHIKTIKHAL) 		1725004017NRG24061120230362236 06/11/2023 chhetar 1725004017WL027443 chhetar 00415 SBIN0030337 1547 1547 Processed 02/01/2024 328142598 chhetar PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
66 PUNASA MP-25-004-003-001/344-A
(ATOOT KHAS) 		1725004003NRG24061120230362350 06/11/2023 Dipak 1725004003WL027449 Dipak 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328142598 Dipak UCO BANK(607066)
67 PUNASA MP-25-004-003-001/344-A
(ATOOT KHAS) 		1725004003NRG24061120230362349 06/11/2023 Dipak 1725004003WL027449 Dipak 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328142598 Dipak BANK OF INDIA(508505)
68 PUNASA MP-25-004-003-001/43-A
(ATOOT KHAS) 		1725004003NRG24061120230362352 06/11/2023 girja 1725004003WL027449 girja 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328142598 girja INDIA POST PAYMENTS BANK LIMITED(508528)
69 PUNASA MP-25-004-003-001/43-A
(ATOOT KHAS) 		1725004003NRG24061120230362351 06/11/2023 Girja 1725004003WL027449 Girja 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328142598 Girja INDIA POST PAYMENTS BANK LIMITED(508528)
70 PUNASA MP-25-004-030-001/1044-A
(GUJARKHEDI) 		1725004000NRG24061120230362101 06/11/2023 Prahlad 1725004WL027435 Prahlad 00691 IPOS0000001 1547 1547 Processed 02/01/2024 328142598 Prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
71 PUNASA MP-25-004-030-001/210-C
(GUJARKHEDI) 		1725004000NRG24061120230362117 06/11/2023 rupesh 1725004WL027435 rupesh 00691 IPOS0000001 1547 1547 Processed 02/01/2024 328142598 rupesh INDIA POST PAYMENTS BANK LIMITED(508528)
72 PUNASA MP-25-004-030-001/39
(GUJARKHEDI) 		1725004000NRG24061120230362131 06/11/2023 Manoj Maurya 1725004WL027435 Manoj Maurya 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328142598 ManojMaurya NARMADA JHABUA GRAMIN BANK(508515)
73 PUNASA MP-25-004-030-001/510
(GUJARKHEDI) 		1725004000NRG24061120230362141 06/11/2023 Binda Bai 1725004WL027435 Binda Bai 00691 IPOS0000001 1547 1547 Processed 02/01/2024 328142598 BindaBai INDIA POST PAYMENTS BANK LIMITED(508528)
74 PUNASA MP-25-004-030-001/611-A
(GUJARKHEDI) 		1725004000NRG24061120230362143 06/11/2023 Dilip Panwar 1725004WL027435 Dilip Panwar 00691 IPOS0000001 1547 1547 Processed 02/01/2024 328142598 DilipPanwar INDIA POST PAYMENTS BANK LIMITED(508528)
75 PUNASA MP-25-004-030-001/611-B
(GUJARKHEDI) 		1725004000NRG24061120230362144 06/11/2023 Dipak Panwar 1725004WL027435 Dipak Panwar 00691 IPOS0000001 1547 1547 Processed 02/01/2024 328142598 DipakPanwar BANK OF INDIA(508505)
SubTotal 14365 14365
76 PUNASA MP-25-004-002-001/478
(ANJANIYA KHURD) 		1725004000NRG24051120230361986 06/11/2023 santosh 1725004WL027423 santosh 00697 BKID0MG0273 1326 1326 Processed 02/01/2024 328142598 santosh NARMADA JHABUA GRAMIN BANK(508515)
77 PUNASA MP-25-004-030-001/1010
(GUJARKHEDI) 		1725004000NRG24061120230362099 06/11/2023 BUDHYA 1725004WL027435 BUDHYA 00697 BKID0MG0273 1547 1547 Processed 02/01/2024 328142598 BUDHYA NARMADA JHABUA GRAMIN BANK(508515)
78 PUNASA MP-25-004-030-001/1059
(GUJARKHEDI) 		1725004000NRG24061120230362102 06/11/2023 sunitabai 1725004WL027435 sunitabai 00697 BKID0MG0273 1547 1547 Processed 02/01/2024 328142598 sunitabai PUNJAB NATIONAL BANK(508568)
79 PUNASA MP-25-004-030-001/1067
(GUJARKHEDI) 		1725004000NRG24061120230362104 06/11/2023 raaj 1725004WL027435 raaj 00697 BKID0MG0273 1547 1547 Processed 02/01/2024 328142598 raaj STATE BANK OF INDIA(508548)
80 PUNASA MP-25-004-030-001/110
(GUJARKHEDI) 		1725004000NRG24061120230362105 06/11/2023 dagdu Rangral 1725004WL027435 dagdu Rangral 00697 BKID0MG0273 1547 1547 Processed 02/01/2024 328142598 dagduRangral PUNJAB NATIONAL BANK(508568)
81 PUNASA MP-25-004-030-001/188
(GUJARKHEDI) 		1725004000NRG24061120230362112 06/11/2023 rajesh 1725004WL027435 rajesh 00697 BKID0MG0273 1547 1547 Processed 02/01/2024 328142598 rajesh BANK OF INDIA(508505)
82 PUNASA MP-25-004-030-001/195
(GUJARKHEDI) 		1725004000NRG24061120230362114 06/11/2023 durga bai 1725004WL027435 durga bai 00697 BKID0MG0273 1547 1547 Processed 02/01/2024 328142598 durgabai NARMADA JHABUA GRAMIN BANK(508515)
83 PUNASA MP-25-004-030-001/210-A
(GUJARKHEDI) 		1725004000NRG24061120230362116 06/11/2023 shivkaran 1725004WL027435 shivkaran 00697 BKID0MG0273 1547 1547 Processed 02/01/2024 328142598 shivkaran JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
84 PUNASA MP-25-004-030-001/267-A
(GUJARKHEDI) 		1725004000NRG24061120230362121 06/11/2023 Rakesh Nanuram 1725004WL027435 Rakesh Nanuram 00697 BKID0MG0273 1547 1547 Processed 02/01/2024 328142598 RakeshNanuram STATE BANK OF INDIA(508548)
85 PUNASA MP-25-004-030-001/28
(GUJARKHEDI) 		1725004000NRG24061120230362122 06/11/2023 ramesh 1725004WL027435 ramesh 00697 BKID0MG0273 1547 1547 Processed 02/01/2024 328142598 ramesh BANK OF INDIA(508505)
86 PUNASA MP-25-004-030-001/307-A
(GUJARKHEDI) 		1725004000NRG24061120230362124 06/11/2023 uma bai 1725004WL027435 uma bai 00697 BKID0MG0273 1547 1547 Processed 02/01/2024 328142598 umabai NARMADA JHABUA GRAMIN BANK(508515)
87 PUNASA MP-25-004-030-001/32-A
(GUJARKHEDI) 		1725004000NRG24061120230362128 06/11/2023 nagraj 1725004WL027435 nagraj 00697 BKID0MG0273 1547 1547 Processed 02/01/2024 328142598 nagraj BANK OF INDIA(508505)
88 PUNASA MP-25-004-030-001/32-B
(GUJARKHEDI) 		1725004000NRG24061120230362129 06/11/2023 jagdish 1725004WL027435 jagdish 00697 BKID0MG0273 1326 1326 Processed 02/01/2024 328142598 jagdish NARMADA JHABUA GRAMIN BANK(508515)
89 PUNASA MP-25-004-030-001/328-A
(GUJARKHEDI) 		1725004000NRG24061120230362130 06/11/2023 ranjit 1725004WL027435 ranjit 00697 BKID0MG0273 1326 1326 Processed 02/01/2024 328142598 ranjit NARMADA JHABUA GRAMIN BANK(508515)
90 PUNASA MP-25-004-030-001/41
(GUJARKHEDI) 		1725004000NRG24061120230362132 06/11/2023 nanuram 1725004WL027435 nanuram 00697 BKID0MG0273 1326 1326 Processed 02/01/2024 328142598 nanuram NARMADA JHABUA GRAMIN BANK(508515)
91 PUNASA MP-25-004-030-001/426
(GUJARKHEDI) 		1725004000NRG24061120230362134 06/11/2023 shivprasad 1725004WL027435 shivprasad 00697 BKID0MG0273 1326 1326 Processed 02/01/2024 328142598 shivprasad INDIA POST PAYMENTS BANK LIMITED(508528)
92 PUNASA MP-25-004-030-001/501-B
(GUJARKHEDI) 		1725004000NRG24061120230362139 06/11/2023 samoti bai 1725004WL027435 samoti bai 00697 BKID0MG0273 1547 1547 Processed 02/01/2024 328142598 samotibai NARMADA JHABUA GRAMIN BANK(508515)
93 PUNASA MP-25-004-030-001/510
(GUJARKHEDI) 		1725004000NRG24061120230362140 06/11/2023 chhitar 1725004WL027435 chhitar 00697 BKID0MG0273 1547 1547 Processed 02/01/2024 328142598 chhitar NARMADA JHABUA GRAMIN BANK(508515)
94 PUNASA MP-25-004-030-001/63
(GUJARKHEDI) 		1725004000NRG24061120230362145 06/11/2023 onkar 1725004WL027435 onkar 00697 BKID0MG0273 1547 1547 Processed 02/01/2024 328142598 onkar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28288 28288
95 PUNASA MP-25-004-017-001/239
(CHIKTIKHAL) 		1725004017NRG24061120230362224 06/11/2023 malsingh 1725004017WL027443 malsingh 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 328142598 malsingh NARMADA JHABUA GRAMIN BANK(508515)
96 PUNASA MP-25-004-017-001/262
(CHIKTIKHAL) 		1725004017NRG24061120230362225 06/11/2023 mahesh 1725004017WL027443 mahesh 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 328142598 mahesh NARMADA JHABUA GRAMIN BANK(508515)
97 PUNASA MP-25-004-030-001/1122
(GUJARKHEDI) 		1725004000NRG24061120230362106 06/11/2023 Devki bai natthu 1725004WL027435 Devki bai natthu 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 328142598 Devkibainatthu NARMADA JHABUA GRAMIN BANK(508515)
98 PUNASA MP-25-004-030-001/120-A
(GUJARKHEDI) 		1725004000NRG24061120230362107 06/11/2023 sheru 1725004WL027435 sheru 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 328142598 sheru NARMADA JHABUA GRAMIN BANK(508515)
99 PUNASA MP-25-004-030-001/128-A
(GUJARKHEDI) 		1725004000NRG24061120230362109 06/11/2023 jitendra 1725004WL027435 jitendra 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 328142598 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
100 PUNASA MP-25-004-030-001/224-A
(GUJARKHEDI) 		1725004000NRG24061120230362119 06/11/2023 vishnu 1725004WL027435 vishnu 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 328142598 vishnu NARMADA JHABUA GRAMIN BANK(508515)
101 PUNASA MP-25-004-030-001/28
(GUJARKHEDI) 		1725004000NRG24061120230362123 06/11/2023 radha bai 1725004WL027435 radha bai 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 328142598 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
102 PUNASA MP-25-004-030-001/319
(GUJARKHEDI) 		1725004000NRG24061120230362125 06/11/2023 virshing 1725004WL027435 virshing 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 328142598 virshing NARMADA JHABUA GRAMIN BANK(508515)
103 PUNASA MP-25-004-030-001/431
(GUJARKHEDI) 		1725004000NRG24061120230362136 06/11/2023 dilip Kanade 1725004WL027435 dilip Kanade 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 328142598 dilipKanade NARMADA JHABUA GRAMIN BANK(508515)
104 PUNASA MP-25-004-030-001/431
(GUJARKHEDI) 		1725004000NRG24061120230362135 06/11/2023 dilip kanade 1725004WL027435 dilip kanade 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 328142598 dilipkanade INDIA POST PAYMENTS BANK LIMITED(508528)
105 PUNASA MP-25-004-030-001/63
(GUJARKHEDI) 		1725004000NRG24061120230362146 06/11/2023 basu 1725004WL027435 basu 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 328142598 basu NARMADA JHABUA GRAMIN BANK(508515)
106 PUNASA MP-25-004-067-001/396-A
(RICHHFAL) 		1725004000NRG24061120230362150 06/11/2023 Baskar 1725004WL027435 Baskar 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 328142598 Baskar INDIA POST PAYMENTS BANK LIMITED(508528)
107 PUNASA MP-25-004-067-001/396-A
(RICHHFAL) 		1725004000NRG24061120230362149 06/11/2023 Prakash 1725004WL027435 Prakash 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 328142598 Prakash PUNJAB NATIONAL BANK(508568)
SubTotal 19669 19669
Total 156247 156247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_061123APB_FTO_346766 Bank of India BKID0009503 MUNDI 10829
2 PUNASA MP1725004_061123APB_FTO_346766 Bank of India BKID0009546 PUNASA 21216
3 PUNASA MP1725004_061123APB_FTO_346766 Bank of India BKID0009975 ATUDKHAS 15028
4 PUNASA MP1725004_061123APB_FTO_346766 Bank of Maharastra MAHB0000700 SULGAON 1547
5 PUNASA MP1725004_061123APB_FTO_346766 Punjab National Bank PUNB0049600 PUNASA 22984
6 PUNASA MP1725004_061123APB_FTO_346766 State Bank of India SBIN0007138 SANAWAD 884
7 PUNASA MP1725004_061123APB_FTO_346766 State Bank of India SBIN0008522 NARMADA NAGAR 10608
8 PUNASA MP1725004_061123APB_FTO_346766 State Bank of India SBIN0018960 PUNASA 1547
9 PUNASA MP1725004_061123APB_FTO_346766 State Bank of India SBIN0030298 BANGARDA(PURNI) 4641
10 PUNASA MP1725004_061123APB_FTO_346766 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 4641
11 PUNASA MP1725004_061123APB_FTO_346766 India Post Payments Bank IPOS0000001 Khandwa 14365
12 PUNASA MP1725004_061123APB_FTO_346766 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 28288
13 PUNASA MP1725004_061123APB_FTO_346766 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 19669

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