Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:17:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_181023FTO_324034
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-25-004-022-001/81-D
(DIYANATPURA) 		1725004000NRG24181020230339485 18/10/2023 HARIS 1725004WL025859 HARIS 00045 BARB0TONKIX 1326 1326 Processed 09/11/2023 291253975 HARIS (000000)
SubTotal 1326 1326
2 PUNASA MP-25-004-015-001/43
(CHICHLI KHURD) 		1725004000NRG24171020230337865 18/10/2023 Savitri 1725004WL025766 Savitri 00048 BKID0009503 1326 1326 Processed 09/11/2023 291253975 Savitri (000000)
3 PUNASA MP-25-004-015-001/56
(CHICHLI KHURD) 		1725004000NRG24171020230337860 18/10/2023 Jasoda 1725004WL025764 Jasoda 00048 BKID0009503 1326 1326 Processed 09/11/2023 291253975 Jasoda (000000)
4 PUNASA MP-25-004-015-001/68
(CHICHLI KHURD) 		1725004000NRG24171020230337861 18/10/2023 Sunita 1725004WL025764 Sunita 00048 BKID0009503 1326 1326 Processed 09/11/2023 291253975 Sunita (000000)
SubTotal 3978 3978
5 PUNASA MP-25-004-034-001/108-B
(HANTIYA) 		1725004000NRG24181020230340063 18/10/2023 Raja 1725004WL025923 Raja 00048 BKID0009546 442 442 Processed 09/11/2023 291253975 Raja (000000)
6 PUNASA MP-25-004-034-001/108-B
(HANTIYA) 		1725004000NRG24181020230340062 18/10/2023 Raja 1725004WL025923 Raja 00048 BKID0009546 1326 1326 Processed 09/11/2023 291253975 Raja (000000)
7 PUNASA MP-25-004-034-001/11-A
(HANTIYA) 		1725004000NRG24181020230340068 18/10/2023 aarsilal 1725004WL025923 aarsilal 00048 BKID0009546 442 442 Processed 09/11/2023 291253975 aarsilal (000000)
8 PUNASA MP-25-004-034-001/11-A
(HANTIYA) 		1725004000NRG24181020230340066 18/10/2023 aarsilal 1725004WL025923 aarsilal 00048 BKID0009546 1326 1326 Processed 09/11/2023 291253975 aarsilal (000000)
SubTotal 3536 3536
9 PUNASA MP-25-004-022-001/200-C
(DIYANATPURA) 		1725004000NRG24181020230339447 18/10/2023 rajendr 1725004WL025859 rajendr 00048 BKID0009975 1326 1326 Processed 09/11/2023 291253975 rajendr (000000)
10 PUNASA MP-25-004-022-001/426
(DIYANATPURA) 		1725004000NRG24181020230339473 18/10/2023 rajen 1725004WL025859 rajen 00048 BKID0009975 1326 1326 Processed 09/11/2023 291253975 rajen (000000)
11 PUNASA MP-25-004-022-003/120-A
(DIYANATPURA) 		1725004000NRG24181020230339528 18/10/2023 arjun 1725004WL025859 arjun 00048 BKID0009975 1105 1105 Processed 09/11/2023 291253975 arjun (000000)
12 PUNASA MP-25-004-022-003/9-A
(DIYANATPURA) 		1725004000NRG24181020230339565 18/10/2023 kamal 1725004WL025859 kamal 00048 BKID0009975 1105 1105 Processed 09/11/2023 291253975 kamal (000000)
13 PUNASA MP-25-004-042-001/222-B
(KAROLI) 		1725004000NRG24181020230340434 18/10/2023 ramchandra 1725004WL025943 ramchandra 00048 BKID0009975 1326 1326 Processed 09/11/2023 291253975 ramchandra (000000)
14 PUNASA MP-25-004-042-001/222-B
(KAROLI) 		1725004000NRG24181020230340432 18/10/2023 ramchandra 1725004WL025943 ramchandra 00048 BKID0009975 1326 1326 Processed 09/11/2023 291253975 ramchandra (000000)
15 PUNASA MP-25-004-042-001/251-B
(KAROLI) 		1725004000NRG24181020230340443 18/10/2023 niramla bai 1725004WL025943 niramla bai 00048 BKID0009975 1326 1326 Processed 09/11/2023 291253975 niramlabai (000000)
SubTotal 8840 8840
16 PUNASA MP-25-004-028-002/122-C
(GHOGHALGAON) 		1725004000NRG24181020230340241 18/10/2023 ritesh 1725004WL025928 ritesh 00051 MAHB0000700 884 884 Processed 09/11/2023 291253975 ritesh (000000)
17 PUNASA MP-25-004-042-001/171
(KAROLI) 		1725004000NRG24181020230340413 18/10/2023 Subham 1725004WL025943 Subham 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291253975 Subham (000000)
18 PUNASA MP-25-004-042-001/171
(KAROLI) 		1725004000NRG24181020230340411 18/10/2023 Subham 1725004WL025943 Subham 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291253975 Subham (000000)
19 PUNASA MP-25-004-042-001/222-C
(KAROLI) 		1725004000NRG24181020230340436 18/10/2023 okar sig 1725004WL025943 okar sig 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291253975 okarsig (000000)
20 PUNASA MP-25-004-056-001/282
(NARLAY) 		1725004000NRG24181020230340482 18/10/2023 girdhari 1725004WL025943 girdhari 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291253975 girdhari (000000)
21 PUNASA MP-25-004-056-002/98-A
(NARLAY) 		1725004000NRG24181020230340506 18/10/2023 omn 1725004WL025943 omn 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291253975 omn (000000)
22 PUNASA MP-25-004-056-002/98-A
(NARLAY) 		1725004000NRG24181020230340505 18/10/2023 omn 1725004WL025943 omn 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291253975 omn (000000)
SubTotal 8840 8840
23 PUNASA MP-25-004-028-002/240
(GHOGHALGAON) 		1725004000NRG24181020230340251 18/10/2023 rajendar 1725004WL025928 rajendar 00354 PUNB0985100 884 884 Processed 09/11/2023 291253975 rajendar (000000)
24 PUNASA MP-25-004-028-002/240
(GHOGHALGAON) 		1725004000NRG24181020230340250 18/10/2023 rajendar 1725004WL025928 rajendar 00354 PUNB0985100 884 884 Processed 09/11/2023 291253975 rajendar (000000)
25 PUNASA MP-25-004-056-001/38-A
(NARLAY) 		1725004000NRG24181020230340487 18/10/2023 piki 1725004WL025943 piki 00354 PUNB0985100 1326 1326 Processed 09/11/2023 291253975 piki (000000)
26 PUNASA MP-25-004-056-001/38-A
(NARLAY) 		1725004000NRG24181020230340486 18/10/2023 piki 1725004WL025943 piki 00354 PUNB0985100 1326 1326 Processed 09/11/2023 291253975 piki (000000)
SubTotal 4420 4420
27 PUNASA MP-25-004-034-001/183
(HANTIYA) 		1725004000NRG24181020230340121 18/10/2023 mithun 1725004WL025923 mithun 00415 SBIN0008522 663 663 Processed 09/11/2023 291253975 mithun (000000)
28 PUNASA MP-25-004-034-001/183
(HANTIYA) 		1725004000NRG24181020230340119 18/10/2023 mithun 1725004WL025923 mithun 00415 SBIN0008522 1326 1326 Processed 09/11/2023 291253975 mithun (000000)
SubTotal 1989 1989
29 PUNASA MP-25-004-041-002/320-B
(JAMKOTA) 		1725004000NRG24181020230339408 18/10/2023 mangal 1725004WL025857 mangal 00415 SBIN0013649 1105 1105 Processed 09/11/2023 291253975 mangal (000000)
SubTotal 1105 1105
30 PUNASA MP-25-004-034-001/136-A
(HANTIYA) 		1725004000NRG24181020230340081 18/10/2023 Sima 1725004WL025923 Sima 00415 SBIN0018960 1326 1326 Processed 09/11/2023 291253975 Sima (000000)
31 PUNASA MP-25-004-034-001/136-A
(HANTIYA) 		1725004000NRG24181020230340080 18/10/2023 Sima 1725004WL025923 Sima 00415 SBIN0018960 663 663 Processed 09/11/2023 291253975 Sima (000000)
32 PUNASA MP-25-004-034-001/146-A
(HANTIYA) 		1725004000NRG24181020230340083 18/10/2023 ramesvar 1725004WL025923 ramesvar 00415 SBIN0018960 663 663 Processed 09/11/2023 291253975 ramesvar (000000)
33 PUNASA MP-25-004-034-001/146-A
(HANTIYA) 		1725004000NRG24181020230340082 18/10/2023 ramesvar 1725004WL025923 ramesvar 00415 SBIN0018960 1326 1326 Processed 09/11/2023 291253975 ramesvar (000000)
SubTotal 3978 3978
34 PUNASA MP-25-004-028-002/122-D
(GHOGHALGAON) 		1725004000NRG24181020230340243 18/10/2023 nitu puri 1725004WL025928 nitu puri 00415 SBIN0030031 884 884 Processed 09/11/2023 291253975 nitupuri (000000)
SubTotal 884 884
35 PUNASA MP-25-004-028-002/194
(GHOGHALGAON) 		1725004000NRG24181020230340247 18/10/2023 Sarsavati bai 1725004WL025928 Sarsavati bai 00415 SBIN0030174 884 884 Processed 09/11/2023 291253975 Sarsavatibai (000000)
36 PUNASA MP-25-004-028-002/194
(GHOGHALGAON) 		1725004000NRG24181020230340246 18/10/2023 Sarsavati bai 1725004WL025928 Sarsavati bai 00415 SBIN0030174 884 884 Processed 09/11/2023 291253975 Sarsavatibai (000000)
37 PUNASA MP-25-004-042-001/131-A
(KAROLI) 		1725004000NRG24181020230340409 18/10/2023 vikram 1725004WL025943 vikram 00415 SBIN0030174 1326 1326 Processed 09/11/2023 291253975 vikram (000000)
38 PUNASA MP-25-004-042-001/131-A
(KAROLI) 		1725004000NRG24181020230340407 18/10/2023 vikram 1725004WL025943 vikram 00415 SBIN0030174 1326 1326 Processed 09/11/2023 291253975 vikram (000000)
39 PUNASA MP-25-004-042-001/251-A
(KAROLI) 		1725004000NRG24181020230340441 18/10/2023 rajni 1725004WL025943 rajni 00415 SBIN0030174 1326 1326 Processed 09/11/2023 291253975 rajni (000000)
40 PUNASA MP-25-004-056-002/32-C
(NARLAY) 		1725004000NRG24181020230340342 18/10/2023 Sitaram Raw 1725004WL025930 Sitaram Raw 00415 SBIN0030174 1326 1326 Processed 09/11/2023 291253975 SitaramRaw (000000)
SubTotal 7072 7072
41 PUNASA MP-25-004-041-002/320-A
(JAMKOTA) 		1725004000NRG24181020230339407 18/10/2023 girvar 1725004WL025857 girvar 00415 SBIN0030298 1105 1105 Processed 09/11/2023 291253975 girvar (000000)
SubTotal 1105 1105
42 PUNASA MP-25-004-022-003/58-B
(DIYANATPURA) 		1725004000NRG24181020230339552 18/10/2023 hareram 1725004WL025859 hareram 00462 UCBA0001345 1105 1105 Processed 09/11/2023 291253975 hareram (000000)
SubTotal 1105 1105
43 PUNASA MP-25-004-022-001/425-C
(DIYANATPURA) 		1725004000NRG24181020230339472 18/10/2023 tularam 1725004WL025859 tularam 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253975 tularam (000000)
44 PUNASA MP-25-004-042-001/222-A
(KAROLI) 		1725004000NRG24181020230340431 18/10/2023 bhuri 1725004WL025943 bhuri 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253975 bhuri (000000)
45 PUNASA MP-25-004-042-001/222-A
(KAROLI) 		1725004000NRG24181020230340430 18/10/2023 rajendra 1725004WL025943 rajendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253975 rajendra (000000)
46 PUNASA MP-25-004-056-001/230-A
(NARLAY) 		1725004000NRG24181020230340685 18/10/2023 gajru 1725004WL025948 gajru 00688 FINO0001001 221 221 Processed 09/11/2023 291253975 gajru (000000)
47 PUNASA MP-25-004-056-001/230-A
(NARLAY) 		1725004000NRG24181020230340684 18/10/2023 Ganes 1725004WL025948 Ganes 00688 FINO0001001 221 221 Processed 09/11/2023 291253975 Ganes (000000)
48 PUNASA MP-25-004-056-001/230-A
(NARLAY) 		1725004000NRG24181020230340686 18/10/2023 laxmi 1725004WL025948 laxmi 00688 FINO0001001 221 221 Processed 09/11/2023 291253975 laxmi (000000)
SubTotal 4641 4641
49 PUNASA MP-25-004-012-004/48-A
(BILAYA) 		1725004000NRG24181020230340239 18/10/2023 narsing 1725004WL025928 narsing 00688 FINO0001446 884 884 Processed 09/11/2023 291253975 narsing (000000)
50 PUNASA MP-25-004-028-002/134-A
(GHOGHALGAON) 		1725004000NRG24181020230340245 18/10/2023 sima 1725004WL025928 sima 00688 FINO0001446 884 884 Processed 09/11/2023 291253975 sima (000000)
51 PUNASA MP-25-004-028-002/134-A
(GHOGHALGAON) 		1725004000NRG24181020230340244 18/10/2023 sima 1725004WL025928 sima 00688 FINO0001446 884 884 Processed 09/11/2023 291253975 sima (000000)
52 PUNASA MP-25-004-028-002/241
(GHOGHALGAON) 		1725004000NRG24181020230340252 18/10/2023 virendar 1725004WL025928 virendar 00688 FINO0001446 884 884 Processed 09/11/2023 291253975 virendar (000000)
53 PUNASA MP-25-004-028-002/242
(GHOGHALGAON) 		1725004000NRG24181020230340253 18/10/2023 narendar 1725004WL025928 narendar 00688 FINO0001446 884 884 Processed 09/11/2023 291253975 narendar (000000)
54 PUNASA MP-25-004-028-002/47
(GHOGHALGAON) 		1725004000NRG24181020230340255 18/10/2023 santosh 1725004WL025928 santosh 00688 FINO0001446 884 884 Processed 09/11/2023 291253975 santosh (000000)
55 PUNASA MP-25-004-028-002/47
(GHOGHALGAON) 		1725004000NRG24181020230340254 18/10/2023 santosh 1725004WL025928 santosh 00688 FINO0001446 884 884 Processed 09/11/2023 291253975 santosh (000000)
56 PUNASA MP-25-004-028-002/47-A
(GHOGHALGAON) 		1725004000NRG24181020230340257 18/10/2023 Ajay 1725004WL025928 Ajay 00688 FINO0001446 884 884 Processed 09/11/2023 291253975 Ajay (000000)
57 PUNASA MP-25-004-028-002/47-A
(GHOGHALGAON) 		1725004000NRG24181020230340256 18/10/2023 Ajay 1725004WL025928 Ajay 00688 FINO0001446 884 884 Processed 09/11/2023 291253975 Ajay (000000)
58 PUNASA MP-25-004-028-002/47-B
(GHOGHALGAON) 		1725004000NRG24181020230340258 18/10/2023 Vijay 1725004WL025928 Vijay 00688 FINO0001446 884 884 Processed 09/11/2023 291253975 Vijay (000000)
59 PUNASA MP-25-004-028-002/651
(GHOGHALGAON) 		1725004000NRG24181020230340260 18/10/2023 gotam 1725004WL025928 gotam 00688 FINO0001446 884 884 Processed 09/11/2023 291253975 gotam (000000)
60 PUNASA MP-25-004-028-002/651
(GHOGHALGAON) 		1725004000NRG24181020230340259 18/10/2023 gotam 1725004WL025928 gotam 00688 FINO0001446 884 884 Processed 09/11/2023 291253975 gotam (000000)
61 PUNASA MP-25-004-028-003/182-A
(GHOGHALGAON) 		1725004000NRG24181020230340262 18/10/2023 ruvana 1725004WL025928 ruvana 00688 FINO0001446 884 884 Processed 09/11/2023 291253975 ruvana (000000)
62 PUNASA MP-25-004-028-003/228
(GHOGHALGAON) 		1725004000NRG24181020230340264 18/10/2023 Shankar Chouhan 1725004WL025928 Shankar Chouhan 00688 FINO0001446 884 884 Processed 09/11/2023 291253975 ShankarChouhan (000000)
63 PUNASA MP-25-004-028-003/228
(GHOGHALGAON) 		1725004000NRG24181020230340263 18/10/2023 Shankar Chouhan 1725004WL025928 Shankar Chouhan 00688 FINO0001446 884 884 Processed 09/11/2023 291253975 ShankarChouhan (000000)
64 PUNASA MP-25-004-028-003/229
(GHOGHALGAON) 		1725004000NRG24181020230340266 18/10/2023 Kailash Pavar 1725004WL025928 Kailash Pavar 00688 FINO0001446 884 884 Processed 09/11/2023 291253975 KailashPavar (000000)
65 PUNASA MP-25-004-028-003/229
(GHOGHALGAON) 		1725004000NRG24181020230340265 18/10/2023 Kailash Pavar 1725004WL025928 Kailash Pavar 00688 FINO0001446 884 884 Processed 09/11/2023 291253975 KailashPavar (000000)
66 PUNASA MP-25-004-028-003/232
(GHOGHALGAON) 		1725004000NRG24181020230340268 18/10/2023 Santosh 1725004WL025928 Santosh 00688 FINO0001446 884 884 Processed 09/11/2023 291253975 Santosh (000000)
67 PUNASA MP-25-004-028-003/232
(GHOGHALGAON) 		1725004000NRG24181020230340267 18/10/2023 Santosh 1725004WL025928 Santosh 00688 FINO0001446 884 884 Processed 09/11/2023 291253975 Santosh (000000)
68 PUNASA MP-25-004-028-003/232-A
(GHOGHALGAON) 		1725004000NRG24181020230340270 18/10/2023 Aakash 1725004WL025928 Aakash 00688 FINO0001446 884 884 Processed 09/11/2023 291253975 Aakash (000000)
69 PUNASA MP-25-004-028-003/232-A
(GHOGHALGAON) 		1725004000NRG24181020230340269 18/10/2023 Aakash 1725004WL025928 Aakash 00688 FINO0001446 884 884 Processed 09/11/2023 291253975 Aakash (000000)
70 PUNASA MP-25-004-028-003/263
(GHOGHALGAON) 		1725004000NRG24181020230340272 18/10/2023 deepak 1725004WL025928 deepak 00688 FINO0001446 884 884 Processed 09/11/2023 291253975 deepak (000000)
71 PUNASA MP-25-004-028-003/263
(GHOGHALGAON) 		1725004000NRG24181020230340271 18/10/2023 deepak 1725004WL025928 deepak 00688 FINO0001446 884 884 Processed 09/11/2023 291253975 deepak (000000)
72 PUNASA MP-25-004-028-003/264
(GHOGHALGAON) 		1725004000NRG24181020230340274 18/10/2023 Mahendar 1725004WL025928 Mahendar 00688 FINO0001446 884 884 Processed 09/11/2023 291253975 Mahendar (000000)
73 PUNASA MP-25-004-028-003/264
(GHOGHALGAON) 		1725004000NRG24181020230340273 18/10/2023 Mahendar 1725004WL025928 Mahendar 00688 FINO0001446 884 884 Processed 09/11/2023 291253975 Mahendar (000000)
74 PUNASA MP-25-004-028-003/265
(GHOGHALGAON) 		1725004000NRG24181020230340275 18/10/2023 Raju Daware 1725004WL025928 Raju Daware 00688 FINO0001446 884 884 Processed 09/11/2023 291253975 RajuDaware (000000)
75 PUNASA MP-25-004-028-003/266
(GHOGHALGAON) 		1725004000NRG24181020230340277 18/10/2023 Basant 1725004WL025928 Basant 00688 FINO0001446 884 884 Processed 09/11/2023 291253975 Basant (000000)
76 PUNASA MP-25-004-028-003/266
(GHOGHALGAON) 		1725004000NRG24181020230340276 18/10/2023 Basant 1725004WL025928 Basant 00688 FINO0001446 884 884 Processed 09/11/2023 291253975 Basant (000000)
77 PUNASA MP-25-004-028-003/267
(GHOGHALGAON) 		1725004000NRG24181020230340279 18/10/2023 Savita 1725004WL025928 Savita 00688 FINO0001446 884 884 Processed 09/11/2023 291253975 Savita (000000)
78 PUNASA MP-25-004-028-003/267
(GHOGHALGAON) 		1725004000NRG24181020230340278 18/10/2023 Savita 1725004WL025928 Savita 00688 FINO0001446 884 884 Processed 09/11/2023 291253975 Savita (000000)
79 PUNASA MP-25-004-028-003/322
(GHOGHALGAON) 		1725004000NRG24181020230340280 18/10/2023 rekha 1725004WL025928 rekha 00688 FINO0001446 884 884 Processed 09/11/2023 291253975 rekha (000000)
80 PUNASA MP-25-004-028-003/323
(GHOGHALGAON) 		1725004000NRG24181020230340281 18/10/2023 rukhmani 1725004WL025928 rukhmani 00688 FINO0001446 884 884 Processed 09/11/2023 291253975 rukhmani (000000)
81 PUNASA MP-25-004-034-001/103-C
(HANTIYA) 		1725004000NRG24181020230340059 18/10/2023 jagdish 1725004WL025923 jagdish 00688 FINO0001446 442 442 Processed 09/11/2023 291253975 jagdish (000000)
82 PUNASA MP-25-004-034-001/103-C
(HANTIYA) 		1725004000NRG24181020230340058 18/10/2023 jagdish 1725004WL025923 jagdish 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253975 jagdish (000000)
83 PUNASA MP-25-004-034-001/103-D
(HANTIYA) 		1725004000NRG24181020230340061 18/10/2023 Jitendra 1725004WL025923 Jitendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253975 Jitendra (000000)
84 PUNASA MP-25-004-034-001/103-D
(HANTIYA) 		1725004000NRG24181020230340060 18/10/2023 Jitendra 1725004WL025923 Jitendra 00688 FINO0001446 442 442 Processed 09/11/2023 291253975 Jitendra (000000)
85 PUNASA MP-25-004-034-001/125
(HANTIYA) 		1725004000NRG24181020230340071 18/10/2023 Salkram 1725004WL025923 Salkram 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253975 Salkram (000000)
86 PUNASA MP-25-004-034-001/125
(HANTIYA) 		1725004000NRG24181020230340070 18/10/2023 Salkram 1725004WL025923 Salkram 00688 FINO0001446 442 442 Processed 09/11/2023 291253975 Salkram (000000)
87 PUNASA MP-25-004-034-001/159-B
(HANTIYA) 		1725004000NRG24181020230340094 18/10/2023 Arjun 1725004WL025923 Arjun 00688 FINO0001446 663 663 Processed 09/11/2023 291253975 Arjun (000000)
88 PUNASA MP-25-004-034-001/159-B
(HANTIYA) 		1725004000NRG24181020230340092 18/10/2023 Arjun 1725004WL025923 Arjun 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253975 Arjun (000000)
89 PUNASA MP-25-004-034-001/159-B
(HANTIYA) 		1725004000NRG24181020230340093 18/10/2023 Aruna bai 1725004WL025923 Aruna bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253975 Arunabai (000000)
90 PUNASA MP-25-004-034-001/159-B
(HANTIYA) 		1725004000NRG24181020230340095 18/10/2023 Aruna bai 1725004WL025923 Aruna bai 00688 FINO0001446 663 663 Processed 09/11/2023 291253975 Arunabai (000000)
91 PUNASA MP-25-004-034-001/188
(HANTIYA) 		1725004000NRG24181020230340129 18/10/2023 mansingh 1725004WL025923 mansingh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253975 mansingh (000000)
92 PUNASA MP-25-004-034-001/188
(HANTIYA) 		1725004000NRG24181020230340128 18/10/2023 mansingh 1725004WL025923 mansingh 00688 FINO0001446 663 663 Processed 09/11/2023 291253975 mansingh (000000)
93 PUNASA MP-25-004-034-001/32
(HANTIYA) 		1725004000NRG24181020230340157 18/10/2023 Lalit 1725004WL025923 Lalit 00688 FINO0001446 663 663 Processed 09/11/2023 291253975 Lalit (000000)
94 PUNASA MP-25-004-034-001/32
(HANTIYA) 		1725004000NRG24181020230340155 18/10/2023 Lalit 1725004WL025923 Lalit 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253975 Lalit (000000)
95 PUNASA MP-25-004-034-001/32
(HANTIYA) 		1725004000NRG24181020230340154 18/10/2023 Pyar singh 1725004WL025923 Pyar singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253975 Pyarsingh (000000)
96 PUNASA MP-25-004-034-001/32
(HANTIYA) 		1725004000NRG24181020230340156 18/10/2023 Pyar singh 1725004WL025923 Pyar singh 00688 FINO0001446 663 663 Processed 09/11/2023 291253975 Pyarsingh (000000)
97 PUNASA MP-25-004-034-001/43
(HANTIYA) 		1725004000NRG24181020230340160 18/10/2023 ranjit 1725004WL025923 ranjit 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253975 ranjit (000000)
98 PUNASA MP-25-004-034-001/43
(HANTIYA) 		1725004000NRG24181020230340158 18/10/2023 ranjit 1725004WL025923 ranjit 00688 FINO0001446 663 663 Processed 09/11/2023 291253975 ranjit (000000)
99 PUNASA MP-25-004-034-001/43
(HANTIYA) 		1725004000NRG24181020230340161 18/10/2023 Savtri 1725004WL025923 Savtri 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253975 Savtri (000000)
100 PUNASA MP-25-004-034-001/43
(HANTIYA) 		1725004000NRG24181020230340159 18/10/2023 Savtri 1725004WL025923 Savtri 00688 FINO0001446 663 663 Processed 09/11/2023 291253975 Savtri (000000)
101 PUNASA MP-25-004-034-001/94
(HANTIYA) 		1725004000NRG24181020230340168 18/10/2023 Gajannd 1725004WL025923 Gajannd 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253975 Gajannd (000000)
102 PUNASA MP-25-004-034-001/94
(HANTIYA) 		1725004000NRG24181020230340170 18/10/2023 Gajannd 1725004WL025923 Gajannd 00688 FINO0001446 663 663 Processed 09/11/2023 291253975 Gajannd (000000)
103 PUNASA MP-25-004-034-001/94
(HANTIYA) 		1725004000NRG24181020230340169 18/10/2023 Mira 1725004WL025923 Mira 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253975 Mira (000000)
104 PUNASA MP-25-004-034-001/94
(HANTIYA) 		1725004000NRG24181020230340171 18/10/2023 Mira 1725004WL025923 Mira 00688 FINO0001446 663 663 Processed 09/11/2023 291253975 Mira (000000)
105 PUNASA MP-25-004-035-001/109
(HARWANSHPURA) 		1725004000NRG24181020230340285 18/10/2023 lalit 1725004WL025928 lalit 00688 FINO0001446 884 884 Processed 09/11/2023 291253975 lalit (000000)
106 PUNASA MP-25-004-035-001/109
(HARWANSHPURA) 		1725004000NRG24181020230340284 18/10/2023 lalit 1725004WL025928 lalit 00688 FINO0001446 884 884 Processed 09/11/2023 291253975 lalit (000000)
107 PUNASA MP-25-004-035-001/109-B
(HARWANSHPURA) 		1725004000NRG24181020230340287 18/10/2023 danshing 1725004WL025928 danshing 00688 FINO0001446 884 884 Processed 09/11/2023 291253975 danshing (000000)
108 PUNASA MP-25-004-035-001/109-B
(HARWANSHPURA) 		1725004000NRG24181020230340286 18/10/2023 danshing 1725004WL025928 danshing 00688 FINO0001446 884 884 Processed 09/11/2023 291253975 danshing (000000)
109 PUNASA MP-25-004-035-001/140-A
(HARWANSHPURA) 		1725004000NRG24181020230340288 18/10/2023 kalu 1725004WL025928 kalu 00688 FINO0001446 884 884 Processed 09/11/2023 291253975 kalu (000000)
110 PUNASA MP-25-004-035-001/140-B
(HARWANSHPURA) 		1725004000NRG24181020230340290 18/10/2023 bhimshing 1725004WL025928 bhimshing 00688 FINO0001446 884 884 Processed 09/11/2023 291253975 bhimshing (000000)
111 PUNASA MP-25-004-035-001/140-B
(HARWANSHPURA) 		1725004000NRG24181020230340289 18/10/2023 bhimshing 1725004WL025928 bhimshing 00688 FINO0001446 884 884 Processed 09/11/2023 291253975 bhimshing (000000)
112 PUNASA MP-25-004-035-001/442
(HARWANSHPURA) 		1725004000NRG24181020230340292 18/10/2023 amit 1725004WL025928 amit 00688 FINO0001446 884 884 Processed 09/11/2023 291253975 amit (000000)
113 PUNASA MP-25-004-035-001/56-C
(HARWANSHPURA) 		1725004000NRG24181020230340294 18/10/2023 gulab shing 1725004WL025928 gulab shing 00688 FINO0001446 884 884 Processed 09/11/2023 291253975 gulabshing (000000)
114 PUNASA MP-25-004-035-001/56-C
(HARWANSHPURA) 		1725004000NRG24181020230340293 18/10/2023 gulab shing 1725004WL025928 gulab shing 00688 FINO0001446 884 884 Processed 09/11/2023 291253975 gulabshing (000000)
115 PUNASA MP-25-004-035-001/88-B
(HARWANSHPURA) 		1725004000NRG24181020230340296 18/10/2023 harikaran 1725004WL025928 harikaran 00688 FINO0001446 884 884 Processed 09/11/2023 291253975 harikaran (000000)
116 PUNASA MP-25-004-035-001/88-B
(HARWANSHPURA) 		1725004000NRG24181020230340295 18/10/2023 harikaran 1725004WL025928 harikaran 00688 FINO0001446 884 884 Processed 09/11/2023 291253975 harikaran (000000)
117 PUNASA MP-25-004-056-001/142-C
(NARLAY) 		1725004000NRG24181020230340302 18/10/2023 hiru bai 1725004WL025928 hiru bai 00688 FINO0001446 884 884 Processed 09/11/2023 291253975 hirubai (000000)
118 PUNASA MP-25-004-056-001/142-C
(NARLAY) 		1725004000NRG24181020230340301 18/10/2023 mishrilal 1725004WL025928 mishrilal 00688 FINO0001446 884 884 Processed 09/11/2023 291253975 mishrilal (000000)
119 PUNASA MP-25-004-056-001/162-A
(NARLAY) 		1725004000NRG24181020230340304 18/10/2023 vandana 1725004WL025928 vandana 00688 FINO0001446 884 884 Processed 09/11/2023 291253975 vandana (000000)
120 PUNASA MP-25-004-056-001/165-C
(NARLAY) 		1725004000NRG24181020230340306 18/10/2023 nisha 1725004WL025928 nisha 00688 FINO0001446 884 884 Processed 09/11/2023 291253975 nisha (000000)
121 PUNASA MP-25-004-056-001/165-C
(NARLAY) 		1725004000NRG24181020230340305 18/10/2023 ravindar 1725004WL025928 ravindar 00688 FINO0001446 884 884 Processed 09/11/2023 291253975 ravindar (000000)
122 PUNASA MP-25-004-056-001/194-B
(NARLAY) 		1725004000NRG24181020230340309 18/10/2023 sangita 1725004WL025928 sangita 00688 FINO0001446 884 884 Processed 09/11/2023 291253975 sangita (000000)
123 PUNASA MP-25-004-056-001/198-B
(NARLAY) 		1725004000NRG24181020230340311 18/10/2023 amrata 1725004WL025928 amrata 00688 FINO0001446 884 884 Processed 09/11/2023 291253975 amrata (000000)
124 PUNASA MP-25-004-056-001/198-C
(NARLAY) 		1725004000NRG24181020230340313 18/10/2023 mayaram 1725004WL025928 mayaram 00688 FINO0001446 884 884 Processed 09/11/2023 291253975 mayaram (000000)
125 PUNASA MP-25-004-056-001/202-A
(NARLAY) 		1725004000NRG24181020230340315 18/10/2023 gayatri 1725004WL025928 gayatri 00688 FINO0001446 884 884 Processed 09/11/2023 291253975 gayatri (000000)
126 PUNASA MP-25-004-056-001/202-C
(NARLAY) 		1725004000NRG24181020230340317 18/10/2023 syamkuvar 1725004WL025928 syamkuvar 00688 FINO0001446 884 884 Processed 09/11/2023 291253975 syamkuvar (000000)
127 PUNASA MP-25-004-056-001/263
(NARLAY) 		1725004000NRG24181020230340319 18/10/2023 karanti 1725004WL025928 karanti 00688 FINO0001446 884 884 Processed 09/11/2023 291253975 karanti (000000)
128 PUNASA MP-25-004-056-001/286
(NARLAY) 		1725004000NRG24181020230340323 18/10/2023 jamna bai 1725004WL025928 jamna bai 00688 FINO0001446 884 884 Processed 09/11/2023 291253975 jamnabai (000000)
129 PUNASA MP-25-004-056-001/310-A
(NARLAY) 		1725004000NRG24181020230340325 18/10/2023 jagdish 1725004WL025928 jagdish 00688 FINO0001446 884 884 Processed 09/11/2023 291253975 jagdish (000000)
130 PUNASA MP-25-004-056-001/324-B
(NARLAY) 		1725004000NRG24181020230340327 18/10/2023 kavita 1725004WL025928 kavita 00688 FINO0001446 884 884 Processed 09/11/2023 291253975 kavita (000000)
131 PUNASA MP-25-004-056-001/324-B
(NARLAY) 		1725004000NRG24181020230340326 18/10/2023 ramesh 1725004WL025928 ramesh 00688 FINO0001446 884 884 Processed 09/11/2023 291253975 ramesh (000000)
132 PUNASA MP-25-004-056-001/399-A
(NARLAY) 		1725004000NRG24181020230340329 18/10/2023 jivanlal 1725004WL025928 jivanlal 00688 FINO0001446 884 884 Processed 09/11/2023 291253975 jivanlal (000000)
133 PUNASA MP-25-004-056-001/450
(NARLAY) 		1725004000NRG24181020230340333 18/10/2023 jyoti 1725004WL025928 jyoti 00688 FINO0001446 884 884 Processed 09/11/2023 291253975 jyoti (000000)
134 PUNASA MP-25-004-056-001/793-A
(NARLAY) 		1725004000NRG24181020230340335 18/10/2023 pavan 1725004WL025928 pavan 00688 FINO0001446 884 884 Processed 09/11/2023 291253975 pavan (000000)
135 PUNASA MP-25-004-056-001/82-D
(NARLAY) 		1725004000NRG24181020230340337 18/10/2023 visanu 1725004WL025928 visanu 00688 FINO0001446 884 884 Processed 09/11/2023 291253975 visanu (000000)
136 PUNASA MP-25-004-056-001/94-B
(NARLAY) 		1725004000NRG24181020230340340 18/10/2023 mahesh 1725004WL025928 mahesh 00688 FINO0001446 884 884 Processed 09/11/2023 291253975 mahesh (000000)
SubTotal 79781 79781
137 PUNASA MP-25-004-022-001/178-C
(DIYANATPURA) 		1725004000NRG24181020230339605 18/10/2023 ravindr 1725004WL025861 ravindr 00697 BKID0MG0273 221 221 Processed 09/11/2023 291253975 ravindr (000000)
138 PUNASA MP-25-004-022-001/196-A
(DIYANATPURA) 		1725004000NRG24181020230339443 18/10/2023 onkar 1725004WL025859 onkar 00697 BKID0MG0273 1326 1326 Processed 09/11/2023 291253975 onkar (000000)
139 PUNASA MP-25-004-022-003/70-D
(DIYANATPURA) 		1725004000NRG24181020230339557 18/10/2023 sema 1725004WL025859 sema 00697 BKID0MG0273 1105 1105 Processed 09/11/2023 291253975 sema (000000)
SubTotal 2652 2652
Total 135252 135252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_181023FTO_324034 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 1326
2 PUNASA MP1725004_181023FTO_324034 Bank of India BKID0009503 MUNDI 3978
3 PUNASA MP1725004_181023FTO_324034 Bank of India BKID0009546 PUNASA 3536
4 PUNASA MP1725004_181023FTO_324034 Bank of India BKID0009975 ATUDKHAS 8840
5 PUNASA MP1725004_181023FTO_324034 Bank of Maharastra MAHB0000700 SULGAON 8840
6 PUNASA MP1725004_181023FTO_324034 Punjab National Bank PUNB0985100 Sanawad 4420
7 PUNASA MP1725004_181023FTO_324034 State Bank of India SBIN0008522 NARMADA NAGAR 1989
8 PUNASA MP1725004_181023FTO_324034 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1105
9 PUNASA MP1725004_181023FTO_324034 State Bank of India SBIN0018960 PUNASA 3978
10 PUNASA MP1725004_181023FTO_324034 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 884
11 PUNASA MP1725004_181023FTO_324034 State Bank of India SBIN0030174 NIMARKHEDI 7072
12 PUNASA MP1725004_181023FTO_324034 State Bank of India SBIN0030298 BANGARDA(PURNI) 1105
13 PUNASA MP1725004_181023FTO_324034 UCO Bank UCBA0001345 KALMUKHI 1105
14 PUNASA MP1725004_181023FTO_324034 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
15 PUNASA MP1725004_181023FTO_324034 Fino Payments Bank Ltd FINO0001446 MP RO 79781
16 PUNASA MP1725004_181023FTO_324034 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 2652

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