Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:58:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_111222APB_FTO_576264
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PUNASA MP-25-004-015-001/11
(CHICHLI KHURD) 		1725004015NRG23041220220619052 11/12/2022 pinkibai 1725004WL057111 pinkibai 00048 BKID0009503 1020 1020 Processed 17/02/2023 031075147 pinkibai BANK OF INDIA(508505)
2 PUNASA MP-25-004-015-001/112
(CHICHLI KHURD) 		1725004015NRG23041220220619055 11/12/2022 radhakrishna 1725004WL057111 radhakrishna 00048 BKID0009503 1020 1020 Processed 17/02/2023 031075147 radhakrishna BANK OF INDIA(508505)
3 PUNASA MP-25-004-015-001/124
(CHICHLI KHURD) 		1725004015NRG23041220220619056 11/12/2022 amar 1725004WL057111 amar 00048 BKID0009503 1020 1020 Processed 17/02/2023 031075147 amar BANK OF INDIA(508505)
4 PUNASA MP-25-004-015-001/124
(CHICHLI KHURD) 		1725004015NRG23041220220619057 11/12/2022 rajendra 1725004WL057111 rajendra 00048 BKID0009503 1020 1020 Processed 17/02/2023 031075147 rajendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
5 PUNASA MP-25-004-015-001/20
(CHICHLI KHURD) 		1725004015NRG23041220220619058 11/12/2022 gopal 1725004WL057111 gopal 00048 BKID0009503 1020 1020 Processed 17/02/2023 031075147 gopal BANK OF INDIA(508505)
6 PUNASA MP-25-004-015-001/30
(CHICHLI KHURD) 		1725004015NRG23041220220619060 11/12/2022 rekhabai 1725004WL057111 rekhabai 00048 BKID0009503 1020 1020 Processed 17/02/2023 031075147 rekhabai BANK OF INDIA(508505)
7 PUNASA MP-25-004-015-001/34
(CHICHLI KHURD) 		1725004015NRG23041220220619061 11/12/2022 prahlad 1725004WL057111 prahlad 00048 BKID0009503 1020 1020 Processed 17/02/2023 031075147 prahlad BANK OF INDIA(508505)
8 PUNASA MP-25-004-015-001/67
(CHICHLI KHURD) 		1725004015NRG23041220220619062 11/12/2022 narmadashankar 1725004WL057111 narmadashankar 00048 BKID0009503 1020 1020 Processed 17/02/2023 031075147 narmadashankar BANK OF INDIA(508505)
9 PUNASA MP-25-004-015-001/77
(CHICHLI KHURD) 		1725004015NRG23041220220619063 11/12/2022 bhaiyalal 1725004WL057111 bhaiyalal 00048 BKID0009503 1020 1020 Processed 17/02/2023 031075147 bhaiyalal BANK OF INDIA(508505)
10 PUNASA MP-25-004-015-001/83
(CHICHLI KHURD) 		1725004015NRG23041220220619065 11/12/2022 basantabai 1725004WL057111 basantabai 00048 BKID0009503 1020 1020 Processed 17/02/2023 031075147 basantabai BANK OF INDIA(508505)
11 PUNASA MP-25-004-015-001/83
(CHICHLI KHURD) 		1725004015NRG23041220220619064 11/12/2022 sampat 1725004WL057111 sampat 00048 BKID0009503 1020 1020 Processed 17/02/2023 031075147 sampat BANK OF INDIA(508505)
12 PUNASA MP-25-004-020-002/119
(DEWLA RAIYAT) 		1725004020NRG23111220220631303 11/12/2022 indira 1725004020WL059109 indira 00048 BKID0009503 1224 1224 Processed 17/02/2023 031075147 indira BANK OF INDIA(508505)
13 PUNASA MP-25-004-033-001/86
(GUYDA) 		1725004033NRG23111220220632523 11/12/2022 deepak 1725004033WL059270 deepak 00048 BKID0009503 1428 1428 Processed 17/02/2023 031075147 deepak BANK OF INDIA(508505)
14 PUNASA MP-25-004-039-001/180-A
(JALWA BUZURG) 		1725004015NRG23041220220619066 11/12/2022 karansingh 1725004WL057111 karansingh 00048 BKID0009503 1020 1020 Processed 17/02/2023 031075147 karansingh BANK OF INDIA(508505)
15 PUNASA MP-25-004-068-002/130-A
(RICHHI) 		1725004068NRG23111220220632048 11/12/2022 manisha 1725004068WL059211 manisha 00048 BKID0009503 1224 1224 Processed 17/02/2023 031075147 manisha BANK OF INDIA(508505)
SubTotal 16116 16116
16 PUNASA MP-25-004-009-002/239
(BHAGWANPURA) 		1725004000NRG23111220220632324 11/12/2022 puspa 1725004WL059248 puspa 00048 BKID0009524 1224 1224 Processed 17/02/2023 031075147 puspa BANK OF INDIA(508505)
SubTotal 1224 1224
17 PUNASA MP-25-004-017-002/298
(CHIKTIKHAL) 		1725004017NRG23111220220631347 11/12/2022 renu bai 1725004017WL059118 renu bai 00048 BKID0009546 204 204 Processed 17/02/2023 031075147 renubai STATE BANK OF INDIA(508548)
18 PUNASA MP-25-004-058-001/156-A
(NAWALGAON) 		1725004058NRG23111220220631571 11/12/2022 dongar 1725004058WL059147 dongar 00048 BKID0009546 1428 1428 Processed 17/02/2023 031075147 dongar BANK OF INDIA(508505)
19 PUNASA MP-25-004-058-001/160
(NAWALGAON) 		1725004058NRG23111220220631600 11/12/2022 keshar 1725004058WL059149 keshar 00048 BKID0009546 1428 1428 Processed 17/02/2023 031075147 keshar BANK OF INDIA(508505)
20 PUNASA MP-25-004-068-002/130
(RICHHI) 		1725004068NRG23111220220632047 11/12/2022 kasturibai 1725004068WL059211 kasturibai 00048 BKID0009546 1224 1224 Processed 17/02/2023 031075147 kasturibai BANK OF INDIA(508505)
21 PUNASA MP-25-004-068-002/162-A
(RICHHI) 		1725004068NRG23111220220632049 11/12/2022 santoshbai 1725004068WL059211 santoshbai 00048 BKID0009546 1224 1224 Processed 17/02/2023 031075147 santoshbai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
22 PUNASA MP-25-004-068-002/360
(RICHHI) 		1725004068NRG23111220220632053 11/12/2022 ANIL 1725004068WL059211 ANIL 00048 BKID0009546 1224 1224 Processed 17/02/2023 031075147 ANIL BANK OF INDIA(508505)
SubTotal 6732 6732
23 PUNASA MP-25-004-009-001/11-A
(BHAGWANPURA) 		1725004000NRG23111220220632371 11/12/2022 Kishore 1725004WL059250 Kishore 00048 BKID0009975 1224 1224 Processed 17/02/2023 031075147 Kishore BANK OF INDIA(508505)
24 PUNASA MP-25-004-009-001/11-A
(BHAGWANPURA) 		1725004000NRG23111220220632372 11/12/2022 Subham 1725004WL059250 Subham 00048 BKID0009975 1224 1224 Processed 17/02/2023 031075147 Subham UNION BANK OF INDIA(508500)
25 PUNASA MP-25-004-009-001/12
(BHAGWANPURA) 		1725004000NRG23111220220632373 11/12/2022 sonu 1725004WL059250 sonu 00048 BKID0009975 1224 1224 Processed 17/02/2023 031075147 sonu NARMADA JHABUA GRAMIN BANK(508515)
26 PUNASA MP-25-004-009-001/19
(BHAGWANPURA) 		1725004000NRG23111220220632375 11/12/2022 dharmendra 1725004WL059250 dharmendra 00048 BKID0009975 1224 1224 Processed 17/02/2023 031075147 dharmendra PUNJAB NATIONAL BANK(508568)
27 PUNASA MP-25-004-009-001/33-B
(BHAGWANPURA) 		1725004000NRG23111220220632376 11/12/2022 kalu 1725004WL059250 kalu 00048 BKID0009975 1224 1224 Processed 17/02/2023 031075147 kalu BANK OF INDIA(508505)
28 PUNASA MP-25-004-009-001/33-B
(BHAGWANPURA) 		1725004000NRG23111220220632377 11/12/2022 rukha bai 1725004WL059250 rukha bai 00048 BKID0009975 1224 1224 Processed 17/02/2023 031075147 rukhabai BANK OF INDIA(508505)
29 PUNASA MP-25-004-009-001/35
(BHAGWANPURA) 		1725004000NRG23111220220632379 11/12/2022 RADHA BAI 1725004WL059250 RADHA BAI 00048 BKID0009975 1224 1224 Processed 17/02/2023 031075147 RADHABAI BANK OF INDIA(508505)
30 PUNASA MP-25-004-009-001/46
(BHAGWANPURA) 		1725004000NRG23111220220632380 11/12/2022 suraj 1725004WL059250 suraj 00048 BKID0009975 1224 1224 Processed 17/02/2023 031075147 suraj PUNJAB NATIONAL BANK(508568)
31 PUNASA MP-25-004-009-001/53
(BHAGWANPURA) 		1725004000NRG23111220220632382 11/12/2022 pappu 1725004WL059250 pappu 00048 BKID0009975 1224 1224 Processed 17/02/2023 031075147 pappu BANK OF INDIA(508505)
32 PUNASA MP-25-004-009-001/6
(BHAGWANPURA) 		1725004000NRG23111220220632383 11/12/2022 devising 1725004WL059250 devising 00048 BKID0009975 1224 1224 Processed 17/02/2023 031075147 devising BANK OF INDIA(508505)
33 PUNASA MP-25-004-009-001/80
(BHAGWANPURA) 		1725004000NRG23111220220632385 11/12/2022 shila bai 1725004WL059250 shila bai 00048 BKID0009975 1224 1224 Processed 17/02/2023 031075147 shilabai BANK OF INDIA(508505)
34 PUNASA MP-25-004-009-001/81
(BHAGWANPURA) 		1725004000NRG23111220220632386 11/12/2022 LOVE 1725004WL059250 LOVE 00048 BKID0009975 1224 1224 Processed 17/02/2023 031075147 LOVE INDIA POST PAYMENTS BANK LIMITED(508528)
35 PUNASA MP-25-004-009-001/90
(BHAGWANPURA) 		1725004000NRG23111220220632389 11/12/2022 pinkee 1725004WL059250 pinkee 00048 BKID0009975 1224 1224 Processed 17/02/2023 031075147 pinkee BANK OF INDIA(508505)
36 PUNASA MP-25-004-009-001/92
(BHAGWANPURA) 		1725004000NRG23111220220632390 11/12/2022 lacha bai 1725004WL059250 lacha bai 00048 BKID0009975 1224 1224 Processed 17/02/2023 031075147 lachabai BANK OF INDIA(508505)
37 PUNASA MP-25-004-009-001/92
(BHAGWANPURA) 		1725004000NRG23111220220632391 11/12/2022 mansharam 1725004WL059250 mansharam 00048 BKID0009975 1224 1224 Processed 17/02/2023 031075147 mansharam BANK OF INDIA(508505)
38 PUNASA MP-25-004-009-002/106-A
(BHAGWANPURA) 		1725004000NRG23111220220632392 11/12/2022 Nrendra 1725004WL059250 Nrendra 00048 BKID0009975 1224 1224 Processed 17/02/2023 031075147 Nrendra UCO BANK(607066)
39 PUNASA MP-25-004-009-002/138-A
(BHAGWANPURA) 		1725004000NRG23111220220632394 11/12/2022 mehmud 1725004WL059250 mehmud 00048 BKID0009975 1224 1224 Processed 17/02/2023 031075147 mehmud IDBI BANK(607095)
40 PUNASA MP-25-004-009-002/145-A
(BHAGWANPURA) 		1725004000NRG23111220220632395 11/12/2022 hiralal 1725004WL059250 hiralal 00048 BKID0009975 1224 1224 Processed 17/02/2023 031075147 hiralal BANK OF INDIA(508505)
41 PUNASA MP-25-004-009-002/145-C
(BHAGWANPURA) 		1725004000NRG23111220220632396 11/12/2022 baliram 1725004WL059250 baliram 00048 BKID0009975 1224 1224 Processed 17/02/2023 031075147 baliram BANK OF INDIA(508505)
42 PUNASA MP-25-004-009-002/152
(BHAGWANPURA) 		1725004000NRG23111220220632397 11/12/2022 Riksha na bee 1725004WL059250 Riksha na bee 00048 BKID0009975 1224 1224 Processed 17/02/2023 031075147 Rikshanabee UCO BANK(607066)
43 PUNASA MP-25-004-009-002/167
(BHAGWANPURA) 		1725004000NRG23111220220632400 11/12/2022 Lukman 1725004WL059250 Lukman 00048 BKID0009975 1224 1224 Processed 17/02/2023 031075147 Lukman JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
44 PUNASA MP-25-004-009-002/174
(BHAGWANPURA) 		1725004000NRG23111220220632401 11/12/2022 Ajay 1725004WL059250 Ajay 00048 BKID0009975 1224 1224 Processed 17/02/2023 031075147 Ajay UCO BANK(607066)
45 PUNASA MP-25-004-009-002/190-B
(BHAGWANPURA) 		1725004000NRG23111220220632320 11/12/2022 bhagwansingh 1725004WL059248 bhagwansingh 00048 BKID0009975 1224 1224 Processed 17/02/2023 031075147 bhagwansingh BANK OF INDIA(508505)
46 PUNASA MP-25-004-009-002/205
(BHAGWANPURA) 		1725004000NRG23111220220632403 11/12/2022 santosh 1725004WL059250 santosh 00048 BKID0009975 1224 1224 Processed 17/02/2023 031075147 santosh BANK OF INDIA(508505)
47 PUNASA MP-25-004-009-002/239
(BHAGWANPURA) 		1725004000NRG23111220220632323 11/12/2022 ramcharan 1725004WL059248 ramcharan 00048 BKID0009975 1224 1224 Processed 17/02/2023 031075147 ramcharan BANK OF INDIA(508505)
48 PUNASA MP-25-004-009-002/288
(BHAGWANPURA) 		1725004000NRG23111220220632326 11/12/2022 keshav 1725004WL059248 keshav 00048 BKID0009975 1224 1224 Processed 17/02/2023 031075147 keshav AIRTEL PAYMENTS BANK LIMITED(990288)
49 PUNASA MP-25-004-009-002/289
(BHAGWANPURA) 		1725004000NRG23111220220632328 11/12/2022 rakesh 1725004WL059248 rakesh 00048 BKID0009975 1224 1224 Processed 17/02/2023 031075147 rakesh BANK OF INDIA(508505)
50 PUNASA MP-25-004-009-002/301
(BHAGWANPURA) 		1725004000NRG23111220220632330 11/12/2022 Sahil 1725004WL059248 Sahil 00048 BKID0009975 1224 1224 Processed 17/02/2023 031075147 Sahil BANK OF INDIA(508505)
51 PUNASA MP-25-004-009-002/316
(BHAGWANPURA) 		1725004000NRG23111220220632332 11/12/2022 Anita 1725004WL059248 Anita 00048 BKID0009975 1224 1224 Processed 17/02/2023 031075147 Anita BANK OF INDIA(508505)
52 PUNASA MP-25-004-009-002/316
(BHAGWANPURA) 		1725004000NRG23111220220632331 11/12/2022 sunil 1725004WL059248 sunil 00048 BKID0009975 1224 1224 Processed 17/02/2023 031075147 sunil STATE BANK OF INDIA(508548)
53 PUNASA MP-25-004-009-002/320
(BHAGWANPURA) 		1725004000NRG23111220220632335 11/12/2022 AARUSHI 1725004WL059248 AARUSHI 00048 BKID0009975 1224 1224 Processed 17/02/2023 031075147 AARUSHI BANK OF INDIA(508505)
54 PUNASA MP-25-004-009-002/331
(BHAGWANPURA) 		1725004000NRG23111220220632338 11/12/2022 bhavsingh 1725004WL059248 bhavsingh 00048 BKID0009975 1224 1224 Processed 17/02/2023 031075147 bhavsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
55 PUNASA MP-25-004-009-002/331
(BHAGWANPURA) 		1725004000NRG23111220220632339 11/12/2022 sangita 1725004WL059248 sangita 00048 BKID0009975 1224 1224 Processed 17/02/2023 031075147 sangita BANK OF INDIA(508505)
56 PUNASA MP-25-004-009-002/332
(BHAGWANPURA) 		1725004000NRG23111220220632341 11/12/2022 anita 1725004WL059248 anita 00048 BKID0009975 1224 1224 Processed 17/02/2023 031075147 anita BANK OF INDIA(508505)
57 PUNASA MP-25-004-009-002/332
(BHAGWANPURA) 		1725004000NRG23111220220632340 11/12/2022 premlal 1725004WL059248 premlal 00048 BKID0009975 1224 1224 Processed 17/02/2023 031075147 premlal BANK OF INDIA(508505)
58 PUNASA MP-25-004-009-002/66
(BHAGWANPURA) 		1725004000NRG23111220220632345 11/12/2022 Deva 1725004WL059248 Deva 00048 BKID0009975 1224 1224 Processed 17/02/2023 031075147 Deva AIRTEL PAYMENTS BANK LIMITED(990288)
59 PUNASA MP-25-004-009-003/169
(BHAGWANPURA) 		1725004000NRG23111220220632412 11/12/2022 krasna 1725004WL059250 krasna 00048 BKID0009975 1224 1224 Processed 17/02/2023 031075147 krasna UCO BANK(607066)
60 PUNASA MP-25-004-009-003/234
(BHAGWANPURA) 		1725004000NRG23111220220632351 11/12/2022 Madan 1725004WL059248 Madan 00048 BKID0009975 1224 1224 Processed 17/02/2023 031075147 Madan NARMADA JHABUA GRAMIN BANK(508515)
61 PUNASA MP-25-004-009-003/46-A
(BHAGWANPURA) 		1725004000NRG23111220220632353 11/12/2022 chaya bai 1725004WL059248 chaya bai 00048 BKID0009975 1224 1224 Processed 17/02/2023 031075147 chayabai BANK OF INDIA(508505)
62 PUNASA MP-25-004-009-003/60
(BHAGWANPURA) 		1725004000NRG23111220220632415 11/12/2022 baliram ganpat 1725004WL059250 baliram ganpat 00048 BKID0009975 1224 1224 Processed 17/02/2023 031075147 baliramganpat BANK OF INDIA(508505)
63 PUNASA MP-25-004-009-003/9
(BHAGWANPURA) 		1725004000NRG23111220220632354 11/12/2022 hiralal 1725004WL059248 hiralal 00048 BKID0009975 1224 1224 Processed 17/02/2023 031075147 hiralal BANK OF INDIA(508505)
64 PUNASA MP-25-004-020-001/159
(DEWLA RAIYAT) 		1725004020NRG23111220220631294 11/12/2022 pandrinath 1725004020WL059103 pandrinath 00048 BKID0009975 1224 1224 Processed 17/02/2023 031075147 pandrinath BANK OF INDIA(508505)
65 PUNASA MP-25-004-020-001/70
(DEWLA RAIYAT) 		1725004020NRG23111220220631293 11/12/2022 sushila 1725004020WL059102 sushila 00048 BKID0009975 1224 1224 Processed 17/02/2023 031075147 sushila BANK OF INDIA(508505)
66 PUNASA MP-25-004-020-002/29
(DEWLA RAIYAT) 		1725004020NRG23111220220631301 11/12/2022 reva bai 1725004020WL059107 reva bai 00048 BKID0009975 1224 1224 Processed 17/02/2023 031075147 revabai BANK OF INDIA(508505)
67 PUNASA MP-25-004-020-002/34
(DEWLA RAIYAT) 		1725004020NRG23111220220631296 11/12/2022 ram prasad 1725004020WL059104 ram prasad 00048 BKID0009975 1224 1224 Processed 17/02/2023 031075147 ramprasad BANK OF INDIA(508505)
68 PUNASA MP-25-004-020-002/4-A
(DEWLA RAIYAT) 		1725004020NRG23111220220631298 11/12/2022 kailash 1725004020WL059105 kailash 00048 BKID0009975 1224 1224 Processed 17/02/2023 031075147 kailash BANK OF INDIA(508505)
69 PUNASA MP-25-004-020-002/41
(DEWLA RAIYAT) 		1725004020NRG23111220220631297 11/12/2022 Sevakram 1725004020WL059104 Sevakram 00048 BKID0009975 1224 1224 Processed 17/02/2023 031075147 Sevakram BANK OF INDIA(508505)
70 PUNASA MP-25-004-020-002/5
(DEWLA RAIYAT) 		1725004020NRG23111220220631299 11/12/2022 manju bai 1725004020WL059106 manju bai 00048 BKID0009975 1224 1224 Processed 17/02/2023 031075147 manjubai BANK OF INDIA(508505)
71 PUNASA MP-25-004-020-002/86
(DEWLA RAIYAT) 		1725004020NRG23111220220631300 11/12/2022 rajpal sing 1725004020WL059106 rajpal sing 00048 BKID0009975 1224 1224 Processed 17/02/2023 031075147 rajpalsing BANK OF INDIA(508505)
72 PUNASA MP-25-004-052-002/448-B
(MOHANA) 		1725004052NRG23111220220632717 11/12/2022 KRASHNA 1725004052WL059288 KRASHNA 00048 BKID0009975 1224 1224 Processed 17/02/2023 031075147 KRASHNA BANK OF INDIA(508505)
73 PUNASA MP-25-004-052-002/448-B
(MOHANA) 		1725004052NRG23111220220632716 11/12/2022 ONKAR SINGH 1725004052WL059288 ONKAR SINGH 00048 BKID0009975 1224 1224 Processed 17/02/2023 031075147 ONKARSINGH PUNJAB NATIONAL BANK(508568)
74 PUNASA MP-25-004-052-002/45-B
(MOHANA) 		1725004052NRG23111220220632688 11/12/2022 ghanshyam 1725004052WL059283 ghanshyam 00048 BKID0009975 1224 1224 Processed 17/02/2023 031075147 ghanshyam STATE BANK OF INDIA(508548)
75 PUNASA MP-25-004-052-002/454
(MOHANA) 		1725004052NRG23111220220632689 11/12/2022 chandrapal 1725004052WL059283 chandrapal 00048 BKID0009975 1224 1224 Processed 17/02/2023 031075147 chandrapal NARMADA JHABUA GRAMIN BANK(508515)
76 PUNASA MP-25-004-062-003/168
(PHIPHRAD) 		1725004062NRG23111220220631815 11/12/2022 dhremen 1725004062WL059170 dhremen 00048 BKID0009975 1224 1224 Processed 17/02/2023 031075147 dhremen BANK OF INDIA(508505)
77 PUNASA MP-25-004-062-003/168
(PHIPHRAD) 		1725004062NRG23111220220631814 11/12/2022 dhremen 1725004062WL059170 dhremen 00048 BKID0009975 1224 1224 Processed 17/02/2023 031075147 dhremen BANK OF INDIA(508505)
78 PUNASA MP-25-004-062-003/43
(PHIPHRAD) 		1725004062NRG23111220220631837 11/12/2022 sankar 1725004062WL059172 sankar 00048 BKID0009975 1224 1224 Processed 17/02/2023 031075147 sankar BANK OF INDIA(508505)
SubTotal 68544 68544
79 PUNASA MP-25-004-073-001/144
(SULGAON) 		1725004073NRG23111220220632462 11/12/2022 shivkumar nandram Bordiya 1725004073WL059258 shivkumar nandram Bordiya 00051 MAHB0000700 1224 1224 Processed 17/02/2023 031075147 shivkumarnandramBordiya BANK OF MAHARASHTRA(607387)
80 PUNASA MP-25-004-073-001/320
(SULGAON) 		1725004073NRG23111220220632487 11/12/2022 sudha bai sawner 1725004073WL059260 sudha bai sawner 00051 MAHB0000700 1224 1224 Processed 17/02/2023 031075147 sudhabaisawner BANK OF MAHARASHTRA(607387)
81 PUNASA MP-25-004-073-001/366
(SULGAON) 		1725004073NRG23111220220632489 11/12/2022 rajesh ghanshyam savner 1725004073WL059260 rajesh ghanshyam savner 00051 MAHB0000700 1224 1224 Processed 17/02/2023 031075147 rajeshghanshyamsavner PUNJAB NATIONAL BANK(508568)
82 PUNASA MP-25-004-073-001/423
(SULGAON) 		1725004073NRG23111220220632466 11/12/2022 shantilal nandram bordiya 1725004073WL059258 shantilal nandram bordiya 00051 MAHB0000700 1224 1224 Processed 17/02/2023 031075147 shantilalnandrambordiya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
83 PUNASA MP-25-004-073-001/47
(SULGAON) 		1725004073NRG23111220220632492 11/12/2022 jagdish balya 1725004073WL059260 jagdish balya 00051 MAHB0000700 1224 1224 Processed 17/02/2023 031075147 jagdishbalya BANK OF MAHARASHTRA(607387)
84 PUNASA MP-25-004-073-001/594
(SULGAON) 		1725004073NRG23111220220632469 11/12/2022 RAGHURAM 1725004073WL059258 RAGHURAM 00051 MAHB0000700 1224 1224 Processed 17/02/2023 031075147 RAGHURAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
85 PUNASA MP-25-004-073-001/600-C
(SULGAON) 		1725004073NRG23111220220632475 11/12/2022 Gajala malik 1725004073WL059259 Gajala malik 00051 MAHB0000700 1224 1224 Processed 17/02/2023 031075147 Gajalamalik STATE BANK OF INDIA(508548)
86 PUNASA MP-25-004-073-001/652-A
(SULGAON) 		1725004073NRG23111220220632477 11/12/2022 chaitram surajlal malviya 1725004073WL059259 chaitram surajlal malviya 00051 MAHB0000700 1224 1224 Processed 17/02/2023 031075147 chaitramsurajlalmalviya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 9792 9792
87 PUNASA MP-25-004-009-002/288
(BHAGWANPURA) 		1725004000NRG23111220220632327 11/12/2022 Manjula 1725004WL059248 Manjula 00354 PUNB0049600 1224 1224 Processed 17/02/2023 031075147 Manjula PUNJAB NATIONAL BANK(508568)
88 PUNASA MP-25-004-055-002/133
(NANDKHEDA MAFI) 		1725004055NRG23111220220631461 11/12/2022 baskar bai 1725004055WL059139 baskar bai 00354 PUNB0049600 1224 1224 Processed 17/02/2023 031075147 baskarbai PUNJAB NATIONAL BANK(508568)
89 PUNASA MP-25-004-055-002/133
(NANDKHEDA MAFI) 		1725004055NRG23111220220631460 11/12/2022 ganesh 1725004055WL059139 ganesh 00354 PUNB0049600 1224 1224 Processed 17/02/2023 031075147 ganesh PUNJAB NATIONAL BANK(508568)
90 PUNASA MP-25-004-055-002/134
(NANDKHEDA MAFI) 		1725004055NRG23111220220631463 11/12/2022 maya bai 1725004055WL059139 maya bai 00354 PUNB0049600 1224 1224 Processed 17/02/2023 031075147 mayabai PUNJAB NATIONAL BANK(508568)
91 PUNASA MP-25-004-055-002/134
(NANDKHEDA MAFI) 		1725004055NRG23111220220631462 11/12/2022 shivram 1725004055WL059139 shivram 00354 PUNB0049600 1224 1224 Processed 17/02/2023 031075147 shivram PUNJAB NATIONAL BANK(508568)
92 PUNASA MP-25-004-055-002/80
(NANDKHEDA MAFI) 		1725004055NRG23111220220631466 11/12/2022 dvarkibai 1725004055WL059139 dvarkibai 00354 PUNB0049600 1224 1224 Processed 17/02/2023 031075147 dvarkibai PUNJAB NATIONAL BANK(508568)
93 PUNASA MP-25-004-055-002/80
(NANDKHEDA MAFI) 		1725004055NRG23111220220631465 11/12/2022 zhaba 1725004055WL059139 zhaba 00354 PUNB0049600 1224 1224 Processed 17/02/2023 031075147 zhaba PUNJAB NATIONAL BANK(508568)
SubTotal 8568 8568
94 PUNASA MP-25-004-058-001/158
(NAWALGAON) 		1725004058NRG23111220220631576 11/12/2022 Dinesh 1725004058WL059147 Dinesh 00415 SBIN0008522 1428 1428 Processed 17/02/2023 031075147 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
95 PUNASA MP-25-004-058-002/11
(NAWALGAON) 		1725004058NRG23111220220631563 11/12/2022 tukaram 1725004058WL059146 tukaram 00415 SBIN0008522 1428 1428 Processed 18/02/2023 031075147 tukaram FINO PAYMENTS BANK LTD(608001)
96 PUNASA MP-25-004-058-002/12-A
(NAWALGAON) 		1725004058NRG23111220220631605 11/12/2022 sushilabai 1725004058WL059149 sushilabai 00415 SBIN0008522 1428 1428 Processed 18/02/2023 031075147 sushilabai FINO PAYMENTS BANK LTD(608001)
97 PUNASA MP-25-004-058-002/3
(NAWALGAON) 		1725004058NRG23111220220631567 11/12/2022 ashabai 1725004058WL059146 ashabai 00415 SBIN0008522 1428 1428 Processed 17/02/2023 031075147 ashabai STATE BANK OF INDIA(508548)
98 PUNASA MP-25-004-058-002/305
(NAWALGAON) 		1725004058NRG23111220220631606 11/12/2022 sundarlal 1725004058WL059149 sundarlal 00415 SBIN0008522 1428 1428 Processed 17/02/2023 031075147 sundarlal STATE BANK OF INDIA(508548)
99 PUNASA MP-25-004-058-002/6-C
(NAWALGAON) 		1725004058NRG23111220220631570 11/12/2022 narmadi bai 1725004058WL059146 narmadi bai 00415 SBIN0008522 1428 1428 Processed 17/02/2023 031075147 narmadibai STATE BANK OF INDIA(508548)
100 PUNASA MP-25-004-058-002/7
(NAWALGAON) 		1725004058NRG23111220220631608 11/12/2022 arjun 1725004058WL059149 arjun 00415 SBIN0008522 1428 1428 Processed 17/02/2023 031075147 arjun JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
101 PUNASA MP-25-004-068-002/178
(RICHHI) 		1725004068NRG23111220220632050 11/12/2022 champalal 1725004068WL059211 champalal 00415 SBIN0008522 1224 1224 Processed 17/02/2023 031075147 champalal STATE BANK OF INDIA(508548)
102 PUNASA MP-25-004-068-002/31
(RICHHI) 		1725004068NRG23111220220632051 11/12/2022 pappu 1725004068WL059211 pappu 00415 SBIN0008522 1224 1224 Processed 17/02/2023 031075147 pappu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 12444 12444
103 PUNASA MP-25-004-048-001/207-B
(KOTHI) 		1725004073NRG23111220220632461 11/12/2022 jyoti rajesh 1725004073WL059258 jyoti rajesh 00415 SBIN0030163 1224 1224 Processed 17/02/2023 031075147 jyotirajesh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
104 PUNASA MP-25-004-073-001/317-A
(SULGAON) 		1725004073NRG23111220220632472 11/12/2022 VASIM RIYAJ MALIK 1725004073WL059259 VASIM RIYAJ MALIK 00415 SBIN0030174 1224 1224 Processed 17/02/2023 031075147 VASIMRIYAJMALIK BANK OF MAHARASHTRA(607387)
105 PUNASA MP-25-004-073-001/34
(SULGAON) 		1725004073NRG23111220220632488 11/12/2022 hiralal more 1725004073WL059260 hiralal more 00415 SBIN0030174 1224 1224 Processed 17/02/2023 031075147 hiralalmore STATE BANK OF INDIA(508548)
SubTotal 2448 2448
106 PUNASA MP-25-004-009-002/28
(BHAGWANPURA) 		1725004000NRG23111220220632407 11/12/2022 Baniya bai 1725004WL059250 Baniya bai 00415 SBIN0030298 1224 1224 Processed 17/02/2023 031075147 Baniyabai BANK OF INDIA(508505)
107 PUNASA MP-25-004-017-002/144
(CHIKTIKHAL) 		1725004017NRG23111220220631346 11/12/2022 mahesh 1725004017WL059118 mahesh 00415 SBIN0030298 204 204 Processed 17/02/2023 031075147 mahesh UNION BANK OF INDIA(508500)
SubTotal 1428 1428
108 PUNASA MP-25-004-058-002/3
(NAWALGAON) 		1725004058NRG23111220220631566 11/12/2022 Dinesh 1725004058WL059146 Dinesh 00415 SBIN0030337 1428 1428 Processed 18/02/2023 031075147 Dinesh FINO PAYMENTS BANK LTD(608001)
109 PUNASA MP-25-004-058-002/32-A
(NAWALGAON) 		1725004058NRG23111220220631580 11/12/2022 Sunil 1725004058WL059147 Sunil 00415 SBIN0030337 1428 1428 Processed 17/02/2023 031075147 Sunil STATE BANK OF INDIA(508548)
110 PUNASA MP-25-004-058-002/7
(NAWALGAON) 		1725004058NRG23111220220631609 11/12/2022 Aasha Bai 1725004058WL059149 Aasha Bai 00415 SBIN0030337 1428 1428 Processed 17/02/2023 031075147 AashaBai STATE BANK OF INDIA(508548)
SubTotal 4284 4284
111 PUNASA MP-25-004-009-001/90
(BHAGWANPURA) 		1725004000NRG23111220220632388 11/12/2022 Revaram 1725004WL059250 Revaram 00462 UCBA0001345 1224 1224 Processed 17/02/2023 031075147 Revaram UCO BANK(607066)
112 PUNASA MP-25-004-009-002/12
(BHAGWANPURA) 		1725004000NRG23111220220632393 11/12/2022 Rajesh 1725004WL059250 Rajesh 00462 UCBA0001345 1224 1224 Processed 17/02/2023 031075147 Rajesh BANK OF INDIA(508505)
113 PUNASA MP-25-004-009-002/243
(BHAGWANPURA) 		1725004000NRG23111220220632325 11/12/2022 aatmaram 1725004WL059248 aatmaram 00462 UCBA0001345 1224 1224 Processed 17/02/2023 031075147 aatmaram UCO BANK(607066)
114 PUNASA MP-25-004-009-002/28
(BHAGWANPURA) 		1725004000NRG23111220220632408 11/12/2022 Mahesh 1725004WL059250 Mahesh 00462 UCBA0001345 1224 1224 Processed 17/02/2023 031075147 Mahesh STATE BANK OF INDIA(508548)
115 PUNASA MP-25-004-009-002/317
(BHAGWANPURA) 		1725004000NRG23111220220632333 11/12/2022 Shivaji 1725004WL059248 Shivaji 00462 UCBA0001345 1224 1224 Processed 17/02/2023 031075147 Shivaji UCO BANK(607066)
116 PUNASA MP-25-004-009-002/330
(BHAGWANPURA) 		1725004000NRG23111220220632337 11/12/2022 Govardhan 1725004WL059248 Govardhan 00462 UCBA0001345 1224 1224 Processed 17/02/2023 031075147 Govardhan BANK OF INDIA(508505)
117 PUNASA MP-25-004-009-002/58
(BHAGWANPURA) 		1725004000NRG23111220220632344 11/12/2022 Suresh 1725004WL059248 Suresh 00462 UCBA0001345 1224 1224 Processed 17/02/2023 031075147 Suresh UCO BANK(607066)
118 PUNASA MP-25-004-009-002/73
(BHAGWANPURA) 		1725004000NRG23111220220632346 11/12/2022 Bhaiyalal 1725004WL059248 Bhaiyalal 00462 UCBA0001345 1224 1224 Processed 17/02/2023 031075147 Bhaiyalal UCO BANK(607066)
119 PUNASA MP-25-004-009-003/177
(BHAGWANPURA) 		1725004000NRG23111220220632413 11/12/2022 tikram 1725004WL059250 tikram 00462 UCBA0001345 1224 1224 Processed 17/02/2023 031075147 tikram UCO BANK(607066)
120 PUNASA MP-25-004-009-003/9
(BHAGWANPURA) 		1725004000NRG23111220220632355 11/12/2022 Pinkesh 1725004WL059248 Pinkesh 00462 UCBA0001345 1224 1224 Processed 17/02/2023 031075147 Pinkesh BANK OF INDIA(508505)
SubTotal 12240 12240
121 PUNASA MP-25-004-052-002/312
(MOHANA) 		1725004052NRG23111220220632703 11/12/2022 haresingh 1725004052WL059286 haresingh 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 031075147 haresingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
122 PUNASA MP-25-004-052-002/485
(MOHANA) 		1725004052NRG23111220220632694 11/12/2022 narayansingh 1725004052WL059284 narayansingh 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 031075147 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
123 PUNASA MP-25-004-052-002/491-A
(MOHANA) 		1725004052NRG23111220220632700 11/12/2022 sevasingh 1725004052WL059285 sevasingh 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 031075147 sevasingh NARMADA JHABUA GRAMIN BANK(508515)
124 PUNASA MP-25-004-052-002/494-A
(MOHANA) 		1725004052NRG23111220220632701 11/12/2022 baliram 1725004052WL059285 baliram 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 031075147 baliram NARMADA JHABUA GRAMIN BANK(508515)
125 PUNASA MP-25-004-052-002/495-A
(MOHANA) 		1725004052NRG23111220220632695 11/12/2022 kotvar 1725004052WL059284 kotvar 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 031075147 kotvar NARMADA JHABUA GRAMIN BANK(508515)
126 PUNASA MP-25-004-058-001/156-A
(NAWALGAON) 		1725004058NRG23111220220631572 11/12/2022 sangeeta 1725004058WL059147 sangeeta 00601 BKID0NAMRGB 1428 1428 Processed 17/02/2023 031075147 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
127 PUNASA MP-25-004-058-001/157
(NAWALGAON) 		1725004058NRG23111220220631573 11/12/2022 sairam 1725004058WL059147 sairam 00601 BKID0NAMRGB 1428 1428 Processed 17/02/2023 031075147 sairam NARMADA JHABUA GRAMIN BANK(508515)
128 PUNASA MP-25-004-058-001/188-B
(NAWALGAON) 		1725004058NRG23111220220631562 11/12/2022 Shyamlal 1725004058WL059146 Shyamlal 00601 BKID0NAMRGB 1428 1428 Processed 17/02/2023 031075147 Shyamlal STATE BANK OF INDIA(508548)
129 PUNASA MP-25-004-058-001/24
(NAWALGAON) 		1725004058NRG23111220220631577 11/12/2022 anarsingh 1725004058WL059147 anarsingh 00601 BKID0NAMRGB 1428 1428 Processed 17/02/2023 031075147 anarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
130 PUNASA MP-25-004-058-001/24
(NAWALGAON) 		1725004058NRG23111220220631578 11/12/2022 Salita 1725004058WL059147 Salita 00601 BKID0NAMRGB 1428 1428 Processed 17/02/2023 031075147 Salita PUNJAB NATIONAL BANK(508568)
131 PUNASA MP-25-004-058-002/12-A
(NAWALGAON) 		1725004058NRG23111220220631604 11/12/2022 jaising 1725004058WL059149 jaising 00601 BKID0NAMRGB 1428 1428 Processed 17/02/2023 031075147 jaising NARMADA JHABUA GRAMIN BANK(508515)
132 PUNASA MP-25-004-058-002/18-A
(NAWALGAON) 		1725004058NRG23111220220631565 11/12/2022 pinki 1725004058WL059146 pinki 00601 BKID0NAMRGB 1428 1428 Processed 17/02/2023 031075147 pinki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16116 16116
133 PUNASA MP-25-004-058-002/337
(NAWALGAON) 		1725004058NRG23111220220631568 11/12/2022 GANESH KAJLE 1725004058WL059146 GANESH KAJLE 00688 FINO0001001 1428 1428 Processed 18/02/2023 031075147 GANESHKAJLE FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
134 PUNASA MP-25-004-052-001/132-A
(MOHANA) 		1725004052NRG23111220220632721 11/12/2022 HARIRAM 1725004052WL059289 HARIRAM 00697 BKID0MG0273 1224 1224 Processed 17/02/2023 031075147 HARIRAM NARMADA JHABUA GRAMIN BANK(508515)
135 PUNASA MP-25-004-052-002/264
(MOHANA) 		1725004052NRG23111220220632691 11/12/2022 rajendra 1725004052WL059284 rajendra 00697 BKID0MG0273 1224 1224 Processed 17/02/2023 031075147 rajendra NARMADA JHABUA GRAMIN BANK(508515)
136 PUNASA MP-25-004-052-002/343
(MOHANA) 		1725004052NRG23111220220632704 11/12/2022 LAXMI 1725004052WL059286 LAXMI 00697 BKID0MG0273 1224 1224 Processed 17/02/2023 031075147 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
137 PUNASA MP-25-004-052-002/545-B
(MOHANA) 		1725004052NRG23111220220632707 11/12/2022 durga 1725004052WL059286 durga 00697 BKID0MG0273 1224 1224 Processed 17/02/2023 031075147 durga PUNJAB NATIONAL BANK(508568)
138 PUNASA MP-25-004-052-002/597
(MOHANA) 		1725004052NRG23111220220632708 11/12/2022 narayansingh 1725004052WL059286 narayansingh 00697 BKID0MG0273 408 408 Processed 17/02/2023 031075147 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
139 PUNASA MP-25-004-058-001/157
(NAWALGAON) 		1725004058NRG23111220220631574 11/12/2022 Anita 1725004058WL059147 Anita 00697 BKID0MG0273 1428 1428 Processed 17/02/2023 031075147 Anita NARMADA JHABUA GRAMIN BANK(508515)
140 PUNASA MP-25-004-058-001/89-A
(NAWALGAON) 		1725004058NRG23111220220631579 11/12/2022 Dhansingh 1725004058WL059147 Dhansingh 00697 BKID0MG0273 1428 1428 Processed 17/02/2023 031075147 Dhansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8160 8160
141 PUNASA MP-25-004-033-001/137
(GUYDA) 		1725004033NRG23111220220632516 11/12/2022 nandu 1725004033WL059270 nandu 00697 BKID0MG0278 1428 1428 Processed 17/02/2023 031075147 nandu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
142 PUNASA MP-25-004-058-001/349
(NAWALGAON) 		1725004058NRG23111220220631555 11/12/2022 Bharat 1725004058WL059145 Bharat 00697 BKID0NAMRGB 1428 1428 Processed 17/02/2023 031075147 Bharat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
Total 173604 173604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_111222APB_FTO_576264 Bank of India BKID0009503 MUNDI 16116
2 PUNASA MP1725004_111222APB_FTO_576264 Bank of India BKID0009524 ASHAPUR 1224
3 PUNASA MP1725004_111222APB_FTO_576264 Bank of India BKID0009546 PUNASA 6732
4 PUNASA MP1725004_111222APB_FTO_576264 Bank of India BKID0009975 atookhas 4896
5 PUNASA MP1725004_111222APB_FTO_576264 Bank of India BKID0009975 ATUDKHAS 63648
6 PUNASA MP1725004_111222APB_FTO_576264 Bank of Maharastra MAHB0000700 SULGAON 9792
7 PUNASA MP1725004_111222APB_FTO_576264 Punjab National Bank PUNB0049600 PUNASA 8568
8 PUNASA MP1725004_111222APB_FTO_576264 State Bank of India SBIN0008522 NARMADA NAGAR 12444
9 PUNASA MP1725004_111222APB_FTO_576264 State Bank of India SBIN0030163 OMKARESHWAR 1224
10 PUNASA MP1725004_111222APB_FTO_576264 State Bank of India SBIN0030174 NIMARKHEDI 2448
11 PUNASA MP1725004_111222APB_FTO_576264 State Bank of India SBIN0030298 BANGARDA(PURNI) 1428
12 PUNASA MP1725004_111222APB_FTO_576264 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 4284
13 PUNASA MP1725004_111222APB_FTO_576264 UCO Bank UCBA0001345 KALMUKHI 12240
14 PUNASA MP1725004_111222APB_FTO_576264 Narmada Jhabua Gramin Bank BKID0NAMRGB Punasa 16116
15 PUNASA MP1725004_111222APB_FTO_576264 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1428
16 PUNASA MP1725004_111222APB_FTO_576264 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 8160
17 PUNASA MP1725004_111222APB_FTO_576264 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 1428
18 PUNASA MP1725004_111222APB_FTO_576264 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 1428

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