Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:17:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_010922FTO_371487
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-25-004-003-003/49
(ATOOT KHAS) 		1725004000NRG23010920220475532 01/09/2022 Bharth 1725004WL029299 Bharth 00045 BARB0DBBBIR 1224 1224 Processed 03/10/2022 388024420 Bharth (000000)
2 PUNASA MP-25-004-003-003/49
(ATOOT KHAS) 		1725004000NRG23010920220475533 01/09/2022 Manish 1725004WL029299 Manish 00045 BARB0DBBBIR 1224 1224 Processed 03/10/2022 388024420 Manish (000000)
SubTotal 2448 2448
3 PUNASA MP-25-004-037-001/109-A
(INJALWADA) 		1725004000NRG23010920220474930 01/09/2022 bhagvandas 1725004WL029158 bhagvandas 00048 BKID0009503 1224 1224 Processed 03/10/2022 388024420 bhagvandas (000000)
4 PUNASA MP-25-004-037-001/109-A
(INJALWADA) 		1725004000NRG23010920220474931 01/09/2022 mamtabai 1725004WL029158 mamtabai 00048 BKID0009503 1224 1224 Processed 03/10/2022 388024420 mamtabai (000000)
5 PUNASA MP-25-004-037-001/142-A
(INJALWADA) 		1725004000NRG23010920220474933 01/09/2022 sunil 1725004WL029158 sunil 00048 BKID0009503 1224 1224 Processed 03/10/2022 388024420 sunil (000000)
6 PUNASA MP-25-004-037-001/155-A
(INJALWADA) 		1725004000NRG23010920220474934 01/09/2022 santhoshbai 1725004WL029158 santhoshbai 00048 BKID0009503 1224 1224 Processed 03/10/2022 388024420 santhoshbai (000000)
7 PUNASA MP-25-004-037-002/144-A
(INJALWADA) 		1725004000NRG23010920220474922 01/09/2022 madhubai 1725004WL029157 madhubai 00048 BKID0009503 1224 1224 Processed 03/10/2022 388024420 madhubai (000000)
SubTotal 6120 6120
8 PUNASA MP-25-004-071-001/45
(SARLYA) 		1725004071NRG23010920220475019 01/09/2022 Anita bhailal 1725004071WL029171 Anita bhailal 00048 BKID0009546 1224 1224 Processed 03/10/2022 388024420 Anitabhailal (000000)
9 PUNASA MP-25-004-071-001/45
(SARLYA) 		1725004071NRG23010920220475018 01/09/2022 Anita bhailal 1725004071WL029171 Anita bhailal 00048 BKID0009546 1224 1224 Processed 03/10/2022 388024420 Anitabhailal (000000)
SubTotal 2448 2448
10 PUNASA MP-25-004-003-001/108-B
(ATOOT KHAS) 		1725004000NRG23010920220475497 01/09/2022 pappu 1725004WL029299 pappu 00048 BKID0009975 1224 1224 Processed 03/10/2022 388024420 pappu (000000)
11 PUNASA MP-25-004-003-001/160-A
(ATOOT KHAS) 		1725004000NRG23010920220475499 01/09/2022 DILIP 1725004WL029299 DILIP 00048 BKID0009975 1224 1224 Processed 03/10/2022 388024420 DILIP (000000)
12 PUNASA MP-25-004-003-001/160-A
(ATOOT KHAS) 		1725004000NRG23010920220475500 01/09/2022 ROHIT 1725004WL029299 ROHIT 00048 BKID0009975 1224 1224 Processed 03/10/2022 388024420 ROHIT (000000)
13 PUNASA MP-25-004-003-001/240
(ATOOT KHAS) 		1725004000NRG23010920220475502 01/09/2022 krishna 1725004WL029299 krishna 00048 BKID0009975 1224 1224 Processed 03/10/2022 388024420 krishna (000000)
14 PUNASA MP-25-004-003-001/294
(ATOOT KHAS) 		1725004000NRG23010920220475503 01/09/2022 rahul 1725004WL029299 rahul 00048 BKID0009975 1224 1224 Processed 03/10/2022 388024420 rahul (000000)
15 PUNASA MP-25-004-003-002/59-B
(ATOOT KHAS) 		1725004000NRG23010920220475512 01/09/2022 Visanu 1725004WL029299 Visanu 00048 BKID0009975 1224 1224 Processed 03/10/2022 388024420 Visanu (000000)
16 PUNASA MP-25-004-003-003/102
(ATOOT KHAS) 		1725004000NRG23010920220475515 01/09/2022 Ranu 1725004WL029299 Ranu 00048 BKID0009975 1224 1224 Processed 03/10/2022 388024420 Ranu (000000)
17 PUNASA MP-25-004-003-003/102
(ATOOT KHAS) 		1725004000NRG23010920220475516 01/09/2022 Sanju 1725004WL029299 Sanju 00048 BKID0009975 1224 1224 Processed 03/10/2022 388024420 Sanju (000000)
18 PUNASA MP-25-004-003-003/104
(ATOOT KHAS) 		1725004000NRG23010920220475517 01/09/2022 Mahes 1725004WL029299 Mahes 00048 BKID0009975 1224 1224 Processed 03/10/2022 388024420 Mahes (000000)
19 PUNASA MP-25-004-003-003/154-A
(ATOOT KHAS) 		1725004000NRG23010920220475521 01/09/2022 Anil 1725004WL029299 Anil 00048 BKID0009975 1224 1224 Processed 03/10/2022 388024420 Anil (000000)
20 PUNASA MP-25-004-003-003/154-A
(ATOOT KHAS) 		1725004000NRG23010920220475520 01/09/2022 Papu 1725004WL029299 Papu 00048 BKID0009975 1224 1224 Processed 03/10/2022 388024420 Papu (000000)
21 PUNASA MP-25-004-003-003/24
(ATOOT KHAS) 		1725004000NRG23010920220475524 01/09/2022 Aarti 1725004WL029299 Aarti 00048 BKID0009975 1224 1224 Processed 03/10/2022 388024420 Aarti (000000)
22 PUNASA MP-25-004-003-003/24
(ATOOT KHAS) 		1725004000NRG23010920220475523 01/09/2022 Sankar 1725004WL029299 Sankar 00048 BKID0009975 1224 1224 Processed 03/10/2022 388024420 Sankar (000000)
23 PUNASA MP-25-004-003-003/38-A
(ATOOT KHAS) 		1725004000NRG23010920220475528 01/09/2022 Rajesh 1725004WL029299 Rajesh 00048 BKID0009975 1224 1224 Processed 03/10/2022 388024420 Rajesh (000000)
24 PUNASA MP-25-004-003-003/38-A
(ATOOT KHAS) 		1725004000NRG23010920220475527 01/09/2022 Ravindr 1725004WL029299 Ravindr 00048 BKID0009975 1224 1224 Processed 03/10/2022 388024420 Ravindr (000000)
25 PUNASA MP-25-004-003-003/73-C
(ATOOT KHAS) 		1725004000NRG23010920220475541 01/09/2022 gyarsiya 1725004WL029299 gyarsiya 00048 BKID0009975 1224 1224 Processed 03/10/2022 388024420 gyarsiya (000000)
26 PUNASA MP-25-004-004-002/193
(BADNAGAR RAIYAT) 		1725004000NRG23010920220475748 01/09/2022 SEEMA 1725004WL029333 SEEMA 00048 BKID0009975 1224 1224 Processed 03/10/2022 388024420 SEEMA (000000)
27 PUNASA MP-25-004-004-002/34-B
(BADNAGAR RAIYAT) 		1725004000NRG23010920220475749 01/09/2022 Radheshyam 1725004WL029333 Radheshyam 00048 BKID0009975 1224 1224 Processed 03/10/2022 388024420 Radheshyam (000000)
28 PUNASA MP-25-004-004-002/34-B
(BADNAGAR RAIYAT) 		1725004000NRG23010920220475750 01/09/2022 Urmila bai chouhan 1725004WL029333 Urmila bai chouhan 00048 BKID0009975 1224 1224 Processed 03/10/2022 388024420 Urmilabaichouhan (000000)
29 PUNASA MP-25-004-004-002/372
(BADNAGAR RAIYAT) 		1725004000NRG23010920220475751 01/09/2022 Amarsing 1725004WL029333 Amarsing 00048 BKID0009975 1224 1224 Processed 03/10/2022 388024420 Amarsing (000000)
30 PUNASA MP-25-004-004-002/372
(BADNAGAR RAIYAT) 		1725004000NRG23010920220475753 01/09/2022 Sumai bai Savner 1725004WL029333 Sumai bai Savner 00048 BKID0009975 1224 1224 Processed 03/10/2022 388024420 SumaibaiSavner (000000)
31 PUNASA MP-25-004-004-002/67
(BADNAGAR RAIYAT) 		1725004000NRG23010920220475172 01/09/2022 Matu bai 1725004WL029204 Matu bai 00048 BKID0009975 1224 1224 Processed 03/10/2022 388024420 Matubai (000000)
32 PUNASA MP-25-004-037-001/156-A
(INJALWADA) 		1725004000NRG23010920220474935 01/09/2022 jyoti yadav 1725004WL029158 jyoti yadav 00048 BKID0009975 1224 1224 Processed 03/10/2022 388024420 jyotiyadav (000000)
33 PUNASA MP-25-004-070-002/620
(SAKTAPUR) 		1725004000NRG23010920220475368 01/09/2022 kersingh 1725004WL029247 kersingh 00048 BKID0009975 1224 1224 Processed 03/10/2022 388024420 kersingh (000000)
SubTotal 29376 29376
34 PUNASA MP-25-004-003-003/18-A
(ATOOT KHAS) 		1725004000NRG23010920220475522 01/09/2022 Sivpal 1725004WL029299 Sivpal 00051 MAHB0000700 1224 1224 Processed 03/10/2022 388024420 Sivpal (000000)
35 PUNASA MP-25-004-073-001/853
(SULGAON) 		1725004026NRG23310820220474730 01/09/2022 Rahul 1725004026WL029131 Rahul 00051 MAHB0000700 1224 1224 Processed 03/10/2022 388024420 Rahul (000000)
36 PUNASA MP-25-004-073-001/854
(SULGAON) 		1725004026NRG23310820220474731 01/09/2022 Mahendr 1725004026WL029131 Mahendr 00051 MAHB0000700 1224 1224 Processed 03/10/2022 388024420 Mahendr (000000)
37 PUNASA MP-25-004-073-001/856
(SULGAON) 		1725004026NRG23310820220474732 01/09/2022 salma 1725004026WL029131 salma 00051 MAHB0000700 1224 1224 Processed 03/10/2022 388024420 salma (000000)
38 PUNASA MP-25-004-073-001/856-A
(SULGAON) 		1725004026NRG23310820220474734 01/09/2022 moshin 1725004026WL029131 moshin 00051 MAHB0000700 1224 1224 Processed 03/10/2022 388024420 moshin (000000)
39 PUNASA MP-25-004-073-001/856-A
(SULGAON) 		1725004026NRG23310820220474733 01/09/2022 moshin 1725004026WL029131 moshin 00051 MAHB0000700 1224 1224 Processed 03/10/2022 388024420 moshin (000000)
40 PUNASA MP-25-004-073-001/857
(SULGAON) 		1725004026NRG23310820220474735 01/09/2022 Sachin 1725004026WL029131 Sachin 00051 MAHB0000700 1224 1224 Processed 03/10/2022 388024420 Sachin (000000)
41 PUNASA MP-25-004-073-001/864
(SULGAON) 		1725004026NRG23310820220474737 01/09/2022 anwar salim 1725004026WL029131 anwar salim 00051 MAHB0000700 1224 1224 Processed 03/10/2022 388024420 anwarsalim (000000)
42 PUNASA MP-25-004-073-001/864
(SULGAON) 		1725004026NRG23310820220474736 01/09/2022 anwar salim 1725004026WL029131 anwar salim 00051 MAHB0000700 1224 1224 Processed 03/10/2022 388024420 anwarsalim (000000)
43 PUNASA MP-25-004-073-001/865
(SULGAON) 		1725004026NRG23310820220474738 01/09/2022 ramkrishan 1725004026WL029131 ramkrishan 00051 MAHB0000700 1224 1224 Processed 03/10/2022 388024420 ramkrishan (000000)
44 PUNASA MP-25-004-073-001/866
(SULGAON) 		1725004026NRG23310820220474739 01/09/2022 ali ajij 1725004026WL029131 ali ajij 00051 MAHB0000700 1224 1224 Processed 03/10/2022 388024420 aliajij (000000)
45 PUNASA MP-25-004-073-001/868
(SULGAON) 		1725004026NRG23310820220474742 01/09/2022 VASEEM RASID 1725004026WL029131 VASEEM RASID 00051 MAHB0000700 1224 1224 Processed 03/10/2022 388024420 VASEEMRASID (000000)
46 PUNASA MP-25-004-073-001/869
(SULGAON) 		1725004026NRG23310820220474744 01/09/2022 FAJINA 1725004026WL029131 FAJINA 00051 MAHB0000700 1224 1224 Processed 03/10/2022 388024420 FAJINA (000000)
47 PUNASA MP-25-004-073-001/869
(SULGAON) 		1725004026NRG23310820220474743 01/09/2022 FAJINA 1725004026WL029131 FAJINA 00051 MAHB0000700 1224 1224 Processed 03/10/2022 388024420 FAJINA (000000)
48 PUNASA MP-25-004-073-001/870
(SULGAON) 		1725004026NRG23310820220474746 01/09/2022 YASMIN 1725004026WL029131 YASMIN 00051 MAHB0000700 1224 1224 Processed 03/10/2022 388024420 YASMIN (000000)
49 PUNASA MP-25-004-073-001/870
(SULGAON) 		1725004026NRG23310820220474745 01/09/2022 YASMIN 1725004026WL029131 YASMIN 00051 MAHB0000700 1224 1224 Processed 03/10/2022 388024420 YASMIN (000000)
50 PUNASA MP-25-004-073-001/871
(SULGAON) 		1725004026NRG23310820220474747 01/09/2022 ROHIT 1725004026WL029131 ROHIT 00051 MAHB0000700 1224 1224 Processed 03/10/2022 388024420 ROHIT (000000)
51 PUNASA MP-25-004-073-001/873
(SULGAON) 		1725004026NRG23310820220474748 01/09/2022 Raheman 1725004026WL029131 Raheman 00051 MAHB0000700 1224 1224 Processed 03/10/2022 388024420 Raheman (000000)
52 PUNASA MP-25-004-073-001/877
(SULGAON) 		1725004026NRG23310820220474750 01/09/2022 shubham 1725004026WL029131 shubham 00051 MAHB0000700 1224 1224 Processed 03/10/2022 388024420 shubham (000000)
53 PUNASA MP-25-004-073-001/878
(SULGAON) 		1725004026NRG23310820220474751 01/09/2022 raja 1725004026WL029131 raja 00051 MAHB0000700 1224 1224 Processed 03/10/2022 388024420 raja (000000)
54 PUNASA MP-25-004-073-001/881
(SULGAON) 		1725004026NRG23310820220474753 01/09/2022 fizan 1725004026WL029131 fizan 00051 MAHB0000700 1224 1224 Processed 03/10/2022 388024420 fizan (000000)
55 PUNASA MP-25-004-073-001/884
(SULGAON) 		1725004026NRG23310820220474756 01/09/2022 rahul 1725004026WL029131 rahul 00051 MAHB0000700 1224 1224 Processed 03/10/2022 388024420 rahul (000000)
56 PUNASA MP-25-004-073-001/885
(SULGAON) 		1725004026NRG23310820220474758 01/09/2022 IKBAL 1725004026WL029131 IKBAL 00051 MAHB0000700 1224 1224 Processed 03/10/2022 388024420 IKBAL (000000)
57 PUNASA MP-25-004-073-001/885
(SULGAON) 		1725004026NRG23310820220474757 01/09/2022 IKBAL 1725004026WL029131 IKBAL 00051 MAHB0000700 1224 1224 Processed 03/10/2022 388024420 IKBAL (000000)
58 PUNASA MP-25-004-073-001/888
(SULGAON) 		1725004026NRG23310820220474764 01/09/2022 Jitendra 1725004026WL029131 Jitendra 00051 MAHB0000700 1224 1224 Processed 03/10/2022 388024420 Jitendra (000000)
59 PUNASA MP-25-004-073-001/888
(SULGAON) 		1725004026NRG23310820220474763 01/09/2022 Jitendra 1725004026WL029131 Jitendra 00051 MAHB0000700 1224 1224 Processed 03/10/2022 388024420 Jitendra (000000)
60 PUNASA MP-25-004-073-001/890
(SULGAON) 		1725004026NRG23310820220474766 01/09/2022 Arman 1725004026WL029131 Arman 00051 MAHB0000700 1224 1224 Processed 03/10/2022 388024420 Arman (000000)
61 PUNASA MP-25-004-073-001/892
(SULGAON) 		1725004026NRG23310820220474767 01/09/2022 Kamil 1725004026WL029131 Kamil 00051 MAHB0000700 1224 1224 Processed 03/10/2022 388024420 Kamil (000000)
62 PUNASA MP-25-004-073-001/895
(SULGAON) 		1725004026NRG23310820220474771 01/09/2022 Mahebub 1725004026WL029131 Mahebub 00051 MAHB0000700 1224 1224 Processed 03/10/2022 388024420 Mahebub (000000)
63 PUNASA MP-25-004-073-001/895
(SULGAON) 		1725004026NRG23310820220474770 01/09/2022 Mahebub 1725004026WL029131 Mahebub 00051 MAHB0000700 1224 1224 Processed 03/10/2022 388024420 Mahebub (000000)
SubTotal 36720 36720
64 PUNASA MP-25-004-073-001/883
(SULGAON) 		1725004026NRG23310820220474755 01/09/2022 imran akttar 1725004026WL029131 imran akttar 00152 HDFC0009019 1224 1224 Processed 03/10/2022 388024420 imranakttar (000000)
65 PUNASA MP-25-004-073-001/883
(SULGAON) 		1725004026NRG23310820220474754 01/09/2022 imran akttar 1725004026WL029131 imran akttar 00152 HDFC0009019 1224 1224 Processed 03/10/2022 388024420 imranakttar (000000)
SubTotal 2448 2448
66 PUNASA MP-25-004-071-001/299-B
(SARLYA) 		1725004071NRG23010920220475016 01/09/2022 Raju Yadav 1725004071WL029171 Raju Yadav 00354 PUNB0049600 1224 1224 Processed 03/10/2022 388024420 RajuYadav (000000)
67 PUNASA MP-25-004-071-001/299-B
(SARLYA) 		1725004071NRG23010920220475015 01/09/2022 Raju Yadav 1725004071WL029171 Raju Yadav 00354 PUNB0049600 1224 1224 Processed 03/10/2022 388024420 RajuYadav (000000)
68 PUNASA MP-25-004-071-001/84
(SARLYA) 		1725004071NRG23010920220475020 01/09/2022 baleram 1725004071WL029171 baleram 00354 PUNB0049600 1224 1224 Processed 03/10/2022 388024420 baleram (000000)
69 PUNASA MP-25-004-071-002/137-A
(SARLYA) 		1725004071NRG23010920220475022 01/09/2022 Ajay singh 1725004071WL029171 Ajay singh 00354 PUNB0049600 1224 1224 Processed 03/10/2022 388024420 Ajaysingh (000000)
70 PUNASA MP-25-004-071-002/363
(SARLYA) 		1725004071NRG23010920220475030 01/09/2022 Gianu bai 1725004071WL029173 Gianu bai 00354 PUNB0049600 1224 1224 Processed 03/10/2022 388024420 Gianubai (000000)
SubTotal 6120 6120
71 PUNASA MP-25-004-004-002/372
(BADNAGAR RAIYAT) 		1725004000NRG23010920220475752 01/09/2022 Prakash Savner 1725004WL029333 Prakash Savner 00354 PUNB0690500 1224 1224 Processed 03/10/2022 388024420 PrakashSavner (000000)
SubTotal 1224 1224
72 PUNASA MP-25-004-073-001/867
(SULGAON) 		1725004026NRG23310820220474741 01/09/2022 raju hukum 1725004026WL029131 raju hukum 00415 SBIN0030174 1224 1224 Processed 03/10/2022 388024420 rajuhukum (000000)
73 PUNASA MP-25-004-073-001/867
(SULGAON) 		1725004026NRG23310820220474740 01/09/2022 raju hukum 1725004026WL029131 raju hukum 00415 SBIN0030174 1224 1224 Processed 03/10/2022 388024420 rajuhukum (000000)
SubTotal 2448 2448
74 PUNASA MP-25-004-037-002/144-A
(INJALWADA) 		1725004000NRG23010920220474921 01/09/2022 baksingh 1725004WL029157 baksingh 00468 UBIN0577618 1224 1224 Processed 03/10/2022 388024420 baksingh (000000)
75 PUNASA MP-25-004-037-002/145-C
(INJALWADA) 		1725004000NRG23010920220474923 01/09/2022 Anusuiya 1725004WL029157 Anusuiya 00468 UBIN0577618 1224 1224 Processed 03/10/2022 388024420 Anusuiya (000000)
SubTotal 2448 2448
76 PUNASA MP-25-004-003-003/44-A
(ATOOT KHAS) 		1725004000NRG23010920220475530 01/09/2022 Jasoda 1725004WL029299 Jasoda 00553 INDB0000627 1224 1224 Processed 03/10/2022 388024420 Jasoda (000000)
77 PUNASA MP-25-004-003-003/44-A
(ATOOT KHAS) 		1725004000NRG23010920220475531 01/09/2022 Sunil 1725004WL029299 Sunil 00553 INDB0000627 1224 1224 Processed 03/10/2022 388024420 Sunil (000000)
SubTotal 2448 2448
78 PUNASA MP-25-004-037-001/128
(INJALWADA) 		1725004000NRG23010920220474916 01/09/2022 xamabai 1725004WL029157 xamabai 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 388024420 xamabai (000000)
79 PUNASA MP-25-004-037-002/66
(INJALWADA) 		1725004000NRG23010920220474929 01/09/2022 rupabai 1725004WL029157 rupabai 00601 BKID0NAMRGB 204 204 Processed 03/10/2022 388024420 rupabai (000000)
SubTotal 1428 1428
80 PUNASA MP-25-004-073-001/887
(SULGAON) 		1725004026NRG23310820220474762 01/09/2022 akhtar 1725004026WL029131 akhtar 00666 IDFB0041322 1224 1224 Processed 03/10/2022 388024420 akhtar (000000)
81 PUNASA MP-25-004-073-001/887
(SULGAON) 		1725004026NRG23310820220474761 01/09/2022 akhtar 1725004026WL029131 akhtar 00666 IDFB0041322 1224 1224 Processed 03/10/2022 388024420 akhtar (000000)
SubTotal 2448 2448
82 PUNASA MP-25-004-037-002/111-A
(INJALWADA) 		1725004000NRG23010920220474919 01/09/2022 Ashok 1725004WL029157 Ashok 00688 FINO0001001 1224 1224 Processed 03/10/2022 388024420 Ashok (000000)
83 PUNASA MP-25-004-037-002/111-A
(INJALWADA) 		1725004000NRG23010920220474918 01/09/2022 Ashok 1725004WL029157 Ashok 00688 FINO0001001 1224 1224 Processed 03/10/2022 388024420 Ashok (000000)
84 PUNASA MP-25-004-073-001/875
(SULGAON) 		1725004026NRG23310820220474749 01/09/2022 ravind Balai 1725004026WL029131 ravind Balai 00688 FINO0001001 1224 1224 Processed 03/10/2022 388024420 ravindBalai (000000)
85 PUNASA MP-25-004-073-001/880
(SULGAON) 		1725004026NRG23310820220474752 01/09/2022 Jaypal 1725004026WL029131 Jaypal 00688 FINO0001001 1224 1224 Processed 03/10/2022 388024420 Jaypal (000000)
86 PUNASA MP-25-004-073-001/886
(SULGAON) 		1725004026NRG23310820220474760 01/09/2022 Jitendra 1725004026WL029131 Jitendra 00688 FINO0001001 1224 1224 Processed 03/10/2022 388024420 Jitendra (000000)
87 PUNASA MP-25-004-073-001/886
(SULGAON) 		1725004026NRG23310820220474759 01/09/2022 Jitendra 1725004026WL029131 Jitendra 00688 FINO0001001 1224 1224 Processed 03/10/2022 388024420 Jitendra (000000)
88 PUNASA MP-25-004-073-001/889
(SULGAON) 		1725004026NRG23310820220474765 01/09/2022 Nadim 1725004026WL029131 Nadim 00688 FINO0001001 1224 1224 Processed 03/10/2022 388024420 Nadim (000000)
89 PUNASA MP-25-004-073-001/893
(SULGAON) 		1725004026NRG23310820220474768 01/09/2022 Anil 1725004026WL029131 Anil 00688 FINO0001001 1224 1224 Processed 03/10/2022 388024420 Anil (000000)
90 PUNASA MP-25-004-073-001/894
(SULGAON) 		1725004026NRG23310820220474769 01/09/2022 Punam 1725004026WL029131 Punam 00688 FINO0001001 1224 1224 Processed 03/10/2022 388024420 Punam (000000)
SubTotal 11016 11016
91 PUNASA MP-25-004-003-001/356-D
(ATOOT KHAS) 		1725004000NRG23010920220475504 01/09/2022 Bharat 1725004WL029299 Bharat 00691 IPOS0000001 1224 1224 Processed 03/10/2022 388024420 Bharat (000000)
92 PUNASA MP-25-004-003-001/356-D
(ATOOT KHAS) 		1725004000NRG23010920220475505 01/09/2022 Sugnta bai 1725004WL029299 Sugnta bai 00691 IPOS0000001 1224 1224 Processed 03/10/2022 388024420 Sugntabai (000000)
93 PUNASA MP-25-004-003-001/503-A
(ATOOT KHAS) 		1725004000NRG23010920220475508 01/09/2022 narendra 1725004WL029299 narendra 00691 IPOS0000001 1224 1224 Processed 03/10/2022 388024420 narendra (000000)
94 PUNASA MP-25-004-003-001/503-A
(ATOOT KHAS) 		1725004000NRG23010920220475507 01/09/2022 narendra 1725004WL029299 narendra 00691 IPOS0000001 1224 1224 Processed 03/10/2022 388024420 narendra (000000)
95 PUNASA MP-25-004-003-001/503-A
(ATOOT KHAS) 		1725004000NRG23010920220475506 01/09/2022 narendra 1725004WL029299 narendra 00691 IPOS0000001 1224 1224 Processed 03/10/2022 388024420 narendra (000000)
96 PUNASA MP-25-004-003-001/600-C
(ATOOT KHAS) 		1725004000NRG23010920220475511 01/09/2022 lachha 1725004WL029299 lachha 00691 IPOS0000001 1224 1224 Processed 03/10/2022 388024420 lachha (000000)
97 PUNASA MP-25-004-003-001/600-C
(ATOOT KHAS) 		1725004000NRG23010920220475510 01/09/2022 lachha 1725004WL029299 lachha 00691 IPOS0000001 1224 1224 Processed 03/10/2022 388024420 lachha (000000)
98 PUNASA MP-25-004-003-001/600-C
(ATOOT KHAS) 		1725004000NRG23010920220475509 01/09/2022 lachha 1725004WL029299 lachha 00691 IPOS0000001 1224 1224 Processed 03/10/2022 388024420 lachha (000000)
99 PUNASA MP-25-004-003-003/10-A
(ATOOT KHAS) 		1725004000NRG23010920220475514 01/09/2022 Rahul 1725004WL029299 Rahul 00691 IPOS0000001 1224 1224 Processed 03/10/2022 388024420 Rahul (000000)
100 PUNASA MP-25-004-003-003/116-B
(ATOOT KHAS) 		1725004000NRG23010920220475518 01/09/2022 Gajraj 1725004WL029299 Gajraj 00691 IPOS0000001 1224 1224 Processed 03/10/2022 388024420 Gajraj (000000)
101 PUNASA MP-25-004-003-003/151-B
(ATOOT KHAS) 		1725004000NRG23010920220475519 01/09/2022 Ganesh 1725004WL029299 Ganesh 00691 IPOS0000001 1224 1224 Processed 03/10/2022 388024420 Ganesh (000000)
102 PUNASA MP-25-004-003-003/25
(ATOOT KHAS) 		1725004000NRG23010920220475526 01/09/2022 Rahul 1725004WL029299 Rahul 00691 IPOS0000001 1224 1224 Processed 03/10/2022 388024420 Rahul (000000)
103 PUNASA MP-25-004-003-003/25
(ATOOT KHAS) 		1725004000NRG23010920220475525 01/09/2022 Ravindar 1725004WL029299 Ravindar 00691 IPOS0000001 1224 1224 Processed 03/10/2022 388024420 Ravindar (000000)
104 PUNASA MP-25-004-003-003/52-B
(ATOOT KHAS) 		1725004000NRG23010920220475534 01/09/2022 Karan 1725004WL029299 Karan 00691 IPOS0000001 1224 1224 Processed 03/10/2022 388024420 Karan (000000)
105 PUNASA MP-25-004-003-003/52-B
(ATOOT KHAS) 		1725004000NRG23010920220475536 01/09/2022 Sunil 1725004WL029299 Sunil 00691 IPOS0000001 1224 1224 Processed 03/10/2022 388024420 Sunil (000000)
106 PUNASA MP-25-004-003-003/52-C
(ATOOT KHAS) 		1725004000NRG23010920220475537 01/09/2022 Harikarn 1725004WL029299 Harikarn 00691 IPOS0000001 1224 1224 Processed 03/10/2022 388024420 Harikarn (000000)
107 PUNASA MP-25-004-003-003/52-C
(ATOOT KHAS) 		1725004000NRG23010920220475538 01/09/2022 Kamal 1725004WL029299 Kamal 00691 IPOS0000001 1224 1224 Processed 03/10/2022 388024420 Kamal (000000)
108 PUNASA MP-25-004-037-001/137-B
(INJALWADA) 		1725004000NRG23010920220474932 01/09/2022 Bansi 1725004WL029158 Bansi 00691 IPOS0000001 1224 1224 Processed 03/10/2022 388024420 Bansi (000000)
SubTotal 22032 22032
109 PUNASA MP-25-004-037-002/17-B
(INJALWADA) 		1725004000NRG23010920220474925 01/09/2022 Aandi bai 1725004WL029157 Aandi bai 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 388024420 Aandibai (000000)
SubTotal 1224 1224
Total 132396 132396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_010922FTO_371487 Bank of Baroda BARB0DBBBIR Bir 2448
2 PUNASA MP1725004_010922FTO_371487 Bank of India BKID0009503 MUNDI 6120
3 PUNASA MP1725004_010922FTO_371487 Bank of India BKID0009546 PUNASA 2448
4 PUNASA MP1725004_010922FTO_371487 Bank of India BKID0009975 ATUDKHAS 29376
5 PUNASA MP1725004_010922FTO_371487 Bank of Maharastra MAHB0000700 SULGAON 36720
6 PUNASA MP1725004_010922FTO_371487 HDFC bank HDFC0009019 Sanawad 2448
7 PUNASA MP1725004_010922FTO_371487 Punjab National Bank PUNB0049600 PUNASA 6120
8 PUNASA MP1725004_010922FTO_371487 Punjab National Bank PUNB0690500 BARWAHA KHARGONE 1224
9 PUNASA MP1725004_010922FTO_371487 State Bank of India SBIN0030174 NIMARKHEDI 2448
10 PUNASA MP1725004_010922FTO_371487 Union Bank of India UBIN0577618 Khandwa 2448
11 PUNASA MP1725004_010922FTO_371487 IndusInd Bank Ltd. INDB0000627 UMRIKHEDA 2448
12 PUNASA MP1725004_010922FTO_371487 Narmada Jhabua Gramin Bank BKID0NAMRGB MUNDI 1428
13 PUNASA MP1725004_010922FTO_371487 IDFC Bank IDFB0041322 SANAWAD 2448
14 PUNASA MP1725004_010922FTO_371487 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11016
15 PUNASA MP1725004_010922FTO_371487 India Post Payments Bank IPOS0000001 Khandwa 22032
16 PUNASA MP1725004_010922FTO_371487 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 1224

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