Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:46:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_130422FTO_46560
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-25-004-056-001/194
(NARLAY) 		1725004000NRG23130420220007948 13/04/2022 lekhram 1725004WL000430 lekhram 00045 BARB0KHANDW 1224 1224 Processed 05/05/2022 542689374 lekhram (000000)
2 PUNASA MP-25-004-056-001/194
(NARLAY) 		1725004000NRG23130420220007949 13/04/2022 premlal 1725004WL000430 premlal 00045 BARB0KHANDW 1224 1224 Processed 05/05/2022 542689374 premlal (000000)
SubTotal 2448 2448
3 PUNASA MP-25-004-012-001/328
(BILAYA) 		1725004012NRG23130420220009292 13/04/2022 ajay 1725004012WL000497 ajay 00045 BARB0SANAWA 1224 1224 Processed 05/05/2022 542689374 ajay (000000)
SubTotal 1224 1224
4 PUNASA MP-25-004-012-001/216
(BILAYA) 		1725004012NRG23130420220009357 13/04/2022 kiran 1725004012WL000498 kiran 00048 BKID0009503 1224 1224 Processed 05/05/2022 542689374 kiran (000000)
5 PUNASA MP-25-004-025-001/109
(DUDHWAS) 		1725004025NRG23130420220009045 13/04/2022 lila 1725004025WL000482 lila 00048 BKID0009503 1224 1224 Processed 05/05/2022 542689374 lila (000000)
6 PUNASA MP-25-004-025-001/109
(DUDHWAS) 		1725004025NRG23130420220009044 13/04/2022 nanaji 1725004025WL000482 nanaji 00048 BKID0009503 1224 1224 Processed 05/05/2022 542689374 nanaji (000000)
7 PUNASA MP-25-004-025-001/143
(DUDHWAS) 		1725004025NRG23130420220009048 13/04/2022 radheshyam 1725004025WL000482 radheshyam 00048 BKID0009503 1224 1224 Processed 05/05/2022 542689374 radheshyam (000000)
8 PUNASA MP-25-004-025-001/162
(DUDHWAS) 		1725004025NRG23130420220009053 13/04/2022 mangatu 1725004025WL000482 mangatu 00048 BKID0009503 1224 1224 Processed 05/05/2022 542689374 mangatu (000000)
9 PUNASA MP-25-004-025-001/216
(DUDHWAS) 		1725004025NRG23130420220009055 13/04/2022 kadwa 1725004025WL000482 kadwa 00048 BKID0009503 1224 1224 Processed 05/05/2022 542689374 kadwa (000000)
10 PUNASA MP-25-004-025-001/280
(DUDHWAS) 		1725004025NRG23130420220009058 13/04/2022 vinod 1725004025WL000482 vinod 00048 BKID0009503 1224 1224 Processed 05/05/2022 542689374 vinod (000000)
11 PUNASA MP-25-004-025-001/407
(DUDHWAS) 		1725004025NRG23130420220009061 13/04/2022 Seema 1725004025WL000482 Seema 00048 BKID0009503 1224 1224 Processed 05/05/2022 542689374 Seema (000000)
12 PUNASA MP-25-004-061-002/352-D
(PALSUD RAIYAT) 		1725004061NRG23130420220008444 13/04/2022 ranu 1725004061WL000449 ranu 00048 BKID0009503 1224 1224 Processed 05/05/2022 542689374 ranu (000000)
13 PUNASA MP-25-004-066-001/121
() 		1725004075NRG23130420220008003 13/04/2022 tulsiram 1725004075WL000431 tulsiram 00048 BKID0009503 1224 1224 Processed 05/05/2022 542689374 tulsiram (000000)
SubTotal 12240 12240
14 PUNASA MP-25-004-012-001/310
(BILAYA) 		1725004012NRG23130420220009288 13/04/2022 rajesh 1725004012WL000497 rajesh 00048 BKID0009531 1224 1224 Processed 05/05/2022 542689374 rajesh (000000)
SubTotal 1224 1224
15 PUNASA MP-25-004-012-001/296
(BILAYA) 		1725004012NRG23130420220009280 13/04/2022 ashok 1725004012WL000497 ashok 00048 BKID0009538 1224 1224 Processed 05/05/2022 542689374 ashok (000000)
SubTotal 1224 1224
16 PUNASA MP-25-004-049-001/401-A
(MAKADKACHCHH) 		1725004061NRG23130420220008429 13/04/2022 jitendra 1725004061WL000449 jitendra 00048 BKID0009546 1224 1224 Processed 05/05/2022 542689374 jitendra (000000)
17 PUNASA MP-25-004-049-001/401-A
(MAKADKACHCHH) 		1725004061NRG23130420220008431 13/04/2022 Pinki 1725004061WL000449 Pinki 00048 BKID0009546 1224 1224 Processed 05/05/2022 542689374 Pinki (000000)
18 PUNASA MP-25-004-049-001/401-A
(MAKADKACHCHH) 		1725004061NRG23130420220008430 13/04/2022 sandhya 1725004061WL000449 sandhya 00048 BKID0009546 1224 1224 Processed 05/05/2022 542689374 sandhya (000000)
19 PUNASA MP-25-004-061-001/234
(PALSUD RAIYAT) 		1725004061NRG23130420220008432 13/04/2022 dewesing 1725004061WL000449 dewesing 00048 BKID0009546 1224 1224 Processed 05/05/2022 542689374 dewesing (000000)
20 PUNASA MP-25-004-061-001/234-A
(PALSUD RAIYAT) 		1725004061NRG23130420220008434 13/04/2022 SANDIP 1725004061WL000449 SANDIP 00048 BKID0009546 1224 1224 Processed 05/05/2022 542689374 SANDIP (000000)
21 PUNASA MP-25-004-061-001/234-A
(PALSUD RAIYAT) 		1725004061NRG23130420220008435 13/04/2022 WANDANA 1725004061WL000449 WANDANA 00048 BKID0009546 1224 1224 Processed 05/05/2022 542689374 WANDANA (000000)
22 PUNASA MP-25-004-061-001/235
(PALSUD RAIYAT) 		1725004061NRG23130420220008436 13/04/2022 DHAYANSING 1725004061WL000449 DHAYANSING 00048 BKID0009546 1224 1224 Processed 05/05/2022 542689374 DHAYANSING (000000)
SubTotal 8568 8568
23 PUNASA MP-25-004-012-001/212-A
(BILAYA) 		1725004012NRG23130420220009353 13/04/2022 PREM SINGH 1725004012WL000498 PREM SINGH 00048 BKID0009901 1224 1224 Processed 05/05/2022 542689374 PREMSINGH (000000)
SubTotal 1224 1224
24 PUNASA MP-25-004-056-001/42-B
(NARLAY) 		1725004000NRG23130420220007970 13/04/2022 Dilip 1725004WL000430 Dilip 00048 BKID0009975 1224 1224 Processed 05/05/2022 542689374 Dilip (000000)
25 PUNASA MP-25-004-056-001/42-B
(NARLAY) 		1725004000NRG23130420220007971 13/04/2022 Sapna 1725004WL000430 Sapna 00048 BKID0009975 1224 1224 Processed 05/05/2022 542689374 Sapna (000000)
SubTotal 2448 2448
26 PUNASA MP-25-004-012-001/112-A
(BILAYA) 		1725004012NRG23130420220009325 13/04/2022 fulbai 1725004012WL000498 fulbai 00051 MAHB0000700 1224 1224 Processed 05/05/2022 542689374 fulbai (000000)
27 PUNASA MP-25-004-012-001/113-A
(BILAYA) 		1725004012NRG23130420220009326 13/04/2022 ansingh 1725004012WL000498 ansingh 00051 MAHB0000700 1224 1224 Processed 05/05/2022 542689374 ansingh (000000)
28 PUNASA MP-25-004-012-001/20-A
(BILAYA) 		1725004012NRG23130420220009349 13/04/2022 resham bai 1725004012WL000498 resham bai 00051 MAHB0000700 1020 1020 Processed 05/05/2022 542689374 reshambai (000000)
29 PUNASA MP-25-004-012-001/213-A
(BILAYA) 		1725004012NRG23130420220009354 13/04/2022 suresh 1725004012WL000498 suresh 00051 MAHB0000700 1224 1224 Processed 05/05/2022 542689374 suresh (000000)
30 PUNASA MP-25-004-012-001/215
(BILAYA) 		1725004012NRG23130420220009355 13/04/2022 raju 1725004012WL000498 raju 00051 MAHB0000700 1224 1224 Processed 05/05/2022 542689374 raju (000000)
31 PUNASA MP-25-004-012-001/225
(BILAYA) 		1725004012NRG23130420220009360 13/04/2022 hajarsing 1725004012WL000498 hajarsing 00051 MAHB0000700 1224 1224 Processed 05/05/2022 542689374 hajarsing (000000)
32 PUNASA MP-25-004-012-001/302
(BILAYA) 		1725004012NRG23130420220009283 13/04/2022 minabai 1725004012WL000497 minabai 00051 MAHB0000700 1224 1224 Processed 05/05/2022 542689374 minabai (000000)
33 PUNASA MP-25-004-012-001/305
(BILAYA) 		1725004012NRG23130420220009284 13/04/2022 ramesh 1725004012WL000497 ramesh 00051 MAHB0000700 1224 1224 Processed 05/05/2022 542689374 ramesh (000000)
34 PUNASA MP-25-004-012-001/82-A
(BILAYA) 		1725004012NRG23130420220009314 13/04/2022 dilip 1725004012WL000497 dilip 00051 MAHB0000700 1224 1224 Processed 05/05/2022 542689374 dilip (000000)
35 PUNASA MP-25-004-012-001/82-A
(BILAYA) 		1725004012NRG23130420220009315 13/04/2022 manisha 1725004012WL000497 manisha 00051 MAHB0000700 1224 1224 Processed 05/05/2022 542689374 manisha (000000)
36 PUNASA MP-25-004-012-001/93
(BILAYA) 		1725004012NRG23130420220009318 13/04/2022 bhimsingh 1725004012WL000497 bhimsingh 00051 MAHB0000700 1224 1224 Processed 05/05/2022 542689374 bhimsingh (000000)
37 PUNASA MP-25-004-056-001/105-B
(NARLAY) 		1725004000NRG23130420220007904 13/04/2022 Jaysiv 1725004WL000430 Jaysiv 00051 MAHB0000700 1224 1224 Processed 05/05/2022 542689374 Jaysiv (000000)
38 PUNASA MP-25-004-056-001/105-B
(NARLAY) 		1725004000NRG23130420220007905 13/04/2022 Shivani 1725004WL000430 Shivani 00051 MAHB0000700 1224 1224 Processed 05/05/2022 542689374 Shivani (000000)
39 PUNASA MP-25-004-056-001/108-A
(NARLAY) 		1725004000NRG23130420220007915 13/04/2022 siva 1725004WL000430 siva 00051 MAHB0000700 1224 1224 Processed 05/05/2022 542689374 siva (000000)
40 PUNASA MP-25-004-056-001/11
(NARLAY) 		1725004000NRG23130420220007917 13/04/2022 durga 1725004WL000430 durga 00051 MAHB0000700 1224 1224 Processed 05/05/2022 542689374 durga (000000)
41 PUNASA MP-25-004-056-001/111
(NARLAY) 		1725004000NRG23130420220007918 13/04/2022 sitaram 1725004WL000430 sitaram 00051 MAHB0000700 1224 1224 Processed 05/05/2022 542689374 sitaram (000000)
42 PUNASA MP-25-004-056-001/120-B
(NARLAY) 		1725004000NRG23130420220007923 13/04/2022 manju 1725004WL000430 manju 00051 MAHB0000700 1224 1224 Processed 05/05/2022 542689374 manju (000000)
43 PUNASA MP-25-004-056-001/137-A
(NARLAY) 		1725004000NRG23130420220007928 13/04/2022 dulichan 1725004WL000430 dulichan 00051 MAHB0000700 1224 1224 Processed 05/05/2022 542689374 dulichan (000000)
44 PUNASA MP-25-004-056-001/137-A
(NARLAY) 		1725004000NRG23130420220007929 13/04/2022 sukai 1725004WL000430 sukai 00051 MAHB0000700 1224 1224 Processed 05/05/2022 542689374 sukai (000000)
45 PUNASA MP-25-004-056-001/174
(NARLAY) 		1725004000NRG23130420220007940 13/04/2022 gagu 1725004WL000430 gagu 00051 MAHB0000700 1224 1224 Processed 05/05/2022 542689374 gagu (000000)
46 PUNASA MP-25-004-056-001/174-A
(NARLAY) 		1725004000NRG23130420220007943 13/04/2022 aashabai 1725004WL000430 aashabai 00051 MAHB0000700 1224 1224 Processed 05/05/2022 542689374 aashabai (000000)
47 PUNASA MP-25-004-056-001/174-A
(NARLAY) 		1725004000NRG23130420220007942 13/04/2022 selen 1725004WL000430 selen 00051 MAHB0000700 1224 1224 Processed 05/05/2022 542689374 selen (000000)
48 PUNASA MP-25-004-056-001/191-A
(NARLAY) 		1725004000NRG23130420220007947 13/04/2022 vinod 1725004WL000430 vinod 00051 MAHB0000700 1224 1224 Processed 05/05/2022 542689374 vinod (000000)
49 PUNASA MP-25-004-056-001/191-A
(NARLAY) 		1725004000NRG23130420220007946 13/04/2022 vinod 1725004WL000430 vinod 00051 MAHB0000700 1224 1224 Processed 05/05/2022 542689374 vinod (000000)
50 PUNASA MP-25-004-056-001/204-A
(NARLAY) 		1725004000NRG23130420220007951 13/04/2022 shivkaran 1725004WL000430 shivkaran 00051 MAHB0000700 1224 1224 Processed 05/05/2022 542689374 shivkaran (000000)
51 PUNASA MP-25-004-056-001/237
(NARLAY) 		1725004000NRG23130420220007959 13/04/2022 lakhaN 1725004WL000430 lakhaN 00051 MAHB0000700 1224 1224 Processed 05/05/2022 542689374 lakhaN (000000)
52 PUNASA MP-25-004-056-001/274-B
(NARLAY) 		1725004000NRG23130420220007964 13/04/2022 Jiten 1725004WL000430 Jiten 00051 MAHB0000700 1224 1224 Processed 05/05/2022 542689374 Jiten (000000)
53 PUNASA MP-25-004-056-001/274-B
(NARLAY) 		1725004000NRG23130420220007965 13/04/2022 Piki 1725004WL000430 Piki 00051 MAHB0000700 1224 1224 Processed 05/05/2022 542689374 Piki (000000)
54 PUNASA MP-25-004-056-001/309
(NARLAY) 		1725004000NRG23130420220007969 13/04/2022 RAM 1725004WL000430 RAM 00051 MAHB0000700 1224 1224 Processed 05/05/2022 542689374 RAM (000000)
55 PUNASA MP-25-004-056-001/57
(NARLAY) 		1725004000NRG23130420220007981 13/04/2022 radheshyam 1725004WL000430 radheshyam 00051 MAHB0000700 1224 1224 Processed 05/05/2022 542689374 radheshyam (000000)
56 PUNASA MP-25-004-056-001/57-A
(NARLAY) 		1725004000NRG23130420220007982 13/04/2022 nila 1725004WL000430 nila 00051 MAHB0000700 1224 1224 Processed 05/05/2022 542689374 nila (000000)
57 PUNASA MP-25-004-056-001/75
(NARLAY) 		1725004000NRG23130420220007985 13/04/2022 bhairam 1725004WL000430 bhairam 00051 MAHB0000700 1224 1224 Processed 05/05/2022 542689374 bhairam (000000)
58 PUNASA MP-25-004-056-001/8-A
(NARLAY) 		1725004000NRG23130420220007990 13/04/2022 ganaram 1725004WL000430 ganaram 00051 MAHB0000700 1224 1224 Processed 05/05/2022 542689374 ganaram (000000)
59 PUNASA MP-25-004-056-001/88
(NARLAY) 		1725004000NRG23130420220007995 13/04/2022 kailash 1725004WL000430 kailash 00051 MAHB0000700 1224 1224 Processed 05/05/2022 542689374 kailash (000000)
60 PUNASA MP-25-004-056-001/99-C
(NARLAY) 		1725004000NRG23130420220008001 13/04/2022 bagvan 1725004WL000430 bagvan 00051 MAHB0000700 1224 1224 Processed 05/05/2022 542689374 bagvan (000000)
61 PUNASA MP-25-004-056-001/99-C
(NARLAY) 		1725004000NRG23130420220008002 13/04/2022 dines 1725004WL000430 dines 00051 MAHB0000700 1224 1224 Processed 05/05/2022 542689374 dines (000000)
SubTotal 43860 43860
62 PUNASA MP-25-004-012-001/295
(BILAYA) 		1725004012NRG23130420220009279 13/04/2022 vijay 1725004012WL000497 vijay 00165 IBKL0000528 1224 1224 Processed 05/05/2022 542689374 vijay (000000)
SubTotal 1224 1224
63 PUNASA MP-25-004-049-001/391-A
(MAKADKACHCHH) 		1725004061NRG23130420220008426 13/04/2022 Ramesh panvar 1725004061WL000449 Ramesh panvar 00354 PUNB0049600 1224 1224 Processed 05/05/2022 542689374 Rameshpanvar (000000)
64 PUNASA MP-25-004-049-001/391-A
(MAKADKACHCHH) 		1725004061NRG23130420220008425 13/04/2022 Ramesh panvar 1725004061WL000449 Ramesh panvar 00354 PUNB0049600 1224 1224 Processed 05/05/2022 542689374 Rameshpanvar (000000)
65 PUNASA MP-25-004-049-001/401
(MAKADKACHCHH) 		1725004061NRG23130420220008428 13/04/2022 Hariram 1725004061WL000449 Hariram 00354 PUNB0049600 1224 1224 Processed 05/05/2022 542689374 Hariram (000000)
66 PUNASA MP-25-004-049-001/401
(MAKADKACHCHH) 		1725004061NRG23130420220008427 13/04/2022 Hariram 1725004061WL000449 Hariram 00354 PUNB0049600 1224 1224 Processed 05/05/2022 542689374 Hariram (000000)
67 PUNASA MP-25-004-061-002/352
(PALSUD RAIYAT) 		1725004061NRG23130420220008442 13/04/2022 SUKHARAM 1725004061WL000449 SUKHARAM 00354 PUNB0049600 1224 1224 Processed 05/05/2022 542689374 SUKHARAM (000000)
68 PUNASA MP-25-004-061-002/352
(PALSUD RAIYAT) 		1725004061NRG23130420220008441 13/04/2022 SUKHARAM 1725004061WL000449 SUKHARAM 00354 PUNB0049600 1224 1224 Processed 05/05/2022 542689374 SUKHARAM (000000)
SubTotal 7344 7344
69 PUNASA MP-25-004-012-001/115
(BILAYA) 		1725004012NRG23130420220009329 13/04/2022 satish 1725004012WL000498 satish 00415 SBIN0030174 1224 1224 Processed 05/05/2022 542689374 satish (000000)
70 PUNASA MP-25-004-012-001/156
(BILAYA) 		1725004012NRG23130420220009336 13/04/2022 bhawnabai 1725004012WL000498 bhawnabai 00415 SBIN0030174 1224 1224 Processed 05/05/2022 542689374 bhawnabai (000000)
71 PUNASA MP-25-004-012-001/174-A
(BILAYA) 		1725004012NRG23130420220009345 13/04/2022 ashabai 1725004012WL000498 ashabai 00415 SBIN0030174 1020 1020 Processed 05/05/2022 542689374 ashabai (000000)
72 PUNASA MP-25-004-012-001/174-A
(BILAYA) 		1725004012NRG23130420220009344 13/04/2022 Shivsankar 1725004012WL000498 Shivsankar 00415 SBIN0030174 1020 1020 Processed 05/05/2022 542689374 Shivsankar (000000)
73 PUNASA MP-25-004-012-001/211
(BILAYA) 		1725004012NRG23130420220009352 13/04/2022 sevakram 1725004012WL000498 sevakram 00415 SBIN0030174 1224 1224 Processed 05/05/2022 542689374 sevakram (000000)
74 PUNASA MP-25-004-012-001/215
(BILAYA) 		1725004012NRG23130420220009356 13/04/2022 madhu 1725004012WL000498 madhu 00415 SBIN0030174 1224 1224 Processed 05/05/2022 542689374 madhu (000000)
75 PUNASA MP-25-004-012-001/217
(BILAYA) 		1725004012NRG23130420220009358 13/04/2022 kavita 1725004012WL000498 kavita 00415 SBIN0030174 1224 1224 Processed 05/05/2022 542689374 kavita (000000)
76 PUNASA MP-25-004-012-001/220
(BILAYA) 		1725004012NRG23130420220009359 13/04/2022 ramesh 1725004012WL000498 ramesh 00415 SBIN0030174 1224 1224 Processed 05/05/2022 542689374 ramesh (000000)
77 PUNASA MP-25-004-012-001/25
(BILAYA) 		1725004012NRG23130420220009361 13/04/2022 devkran 1725004012WL000498 devkran 00415 SBIN0030174 1224 1224 Processed 05/05/2022 542689374 devkran (000000)
78 PUNASA MP-25-004-012-001/293
(BILAYA) 		1725004012NRG23130420220009278 13/04/2022 nikelesh 1725004012WL000497 nikelesh 00415 SBIN0030174 1224 1224 Processed 05/05/2022 542689374 nikelesh (000000)
79 PUNASA MP-25-004-012-001/306
(BILAYA) 		1725004012NRG23130420220009285 13/04/2022 ravisankhar 1725004012WL000497 ravisankhar 00415 SBIN0030174 1224 1224 Processed 05/05/2022 542689374 ravisankhar (000000)
80 PUNASA MP-25-004-012-001/308
(BILAYA) 		1725004012NRG23130420220009286 13/04/2022 shivkaran 1725004012WL000497 shivkaran 00415 SBIN0030174 1224 1224 Processed 05/05/2022 542689374 shivkaran (000000)
81 PUNASA MP-25-004-012-001/324
(BILAYA) 		1725004012NRG23130420220009291 13/04/2022 lalita 1725004012WL000497 lalita 00415 SBIN0030174 1224 1224 Processed 05/05/2022 542689374 lalita (000000)
82 PUNASA MP-25-004-012-001/330
(BILAYA) 		1725004012NRG23130420220009293 13/04/2022 anil 1725004012WL000497 anil 00415 SBIN0030174 1224 1224 Processed 05/05/2022 542689374 anil (000000)
83 PUNASA MP-25-004-012-001/330
(BILAYA) 		1725004012NRG23130420220009294 13/04/2022 Monika 1725004012WL000497 Monika 00415 SBIN0030174 1224 1224 Processed 05/05/2022 542689374 Monika (000000)
84 PUNASA MP-25-004-012-001/346
(BILAYA) 		1725004012NRG23130420220009297 13/04/2022 Reena 1725004012WL000497 Reena 00415 SBIN0030174 1224 1224 Processed 05/05/2022 542689374 Reena (000000)
85 PUNASA MP-25-004-012-001/346
(BILAYA) 		1725004012NRG23130420220009296 13/04/2022 Sreepal 1725004012WL000497 Sreepal 00415 SBIN0030174 1224 1224 Processed 05/05/2022 542689374 Sreepal (000000)
86 PUNASA MP-25-004-012-001/48
(BILAYA) 		1725004012NRG23130420220009300 13/04/2022 rajendra 1725004012WL000497 rajendra 00415 SBIN0030174 1224 1224 Processed 05/05/2022 542689374 rajendra (000000)
87 PUNASA MP-25-004-012-001/88
(BILAYA) 		1725004012NRG23130420220009317 13/04/2022 guddibai 1725004012WL000497 guddibai 00415 SBIN0030174 1224 1224 Processed 05/05/2022 542689374 guddibai (000000)
88 PUNASA MP-25-004-012-001/93
(BILAYA) 		1725004012NRG23130420220009319 13/04/2022 radha bai 1725004012WL000497 radha bai 00415 SBIN0030174 1224 1224 Processed 05/05/2022 542689374 radhabai (000000)
89 PUNASA MP-25-004-056-001/107-B
(NARLAY) 		1725004000NRG23130420220007914 13/04/2022 banti 1725004WL000430 banti 00415 SBIN0030174 1224 1224 Processed 05/05/2022 542689374 banti (000000)
90 PUNASA MP-25-004-056-001/107-B
(NARLAY) 		1725004000NRG23130420220007913 13/04/2022 banti 1725004WL000430 banti 00415 SBIN0030174 1224 1224 Processed 05/05/2022 542689374 banti (000000)
91 PUNASA MP-25-004-056-001/274-A
(NARLAY) 		1725004000NRG23130420220007962 13/04/2022 mohan 1725004WL000430 mohan 00415 SBIN0030174 1224 1224 Processed 05/05/2022 542689374 mohan (000000)
92 PUNASA MP-25-004-056-001/92-C
(NARLAY) 		1725004000NRG23130420220008000 13/04/2022 Kunti 1725004WL000430 Kunti 00415 SBIN0030174 1224 1224 Processed 05/05/2022 542689374 Kunti (000000)
93 PUNASA MP-25-004-056-001/92-C
(NARLAY) 		1725004000NRG23130420220007999 13/04/2022 Praveen 1725004WL000430 Praveen 00415 SBIN0030174 1224 1224 Processed 05/05/2022 542689374 Praveen (000000)
SubTotal 30192 30192
94 PUNASA MP-25-004-061-001/234
(PALSUD RAIYAT) 		1725004061NRG23130420220008433 13/04/2022 kamodbai 1725004061WL000449 kamodbai 00415 SBIN0030298 1224 1224 Processed 05/05/2022 542689374 kamodbai (000000)
95 PUNASA MP-25-004-061-002/352-D
(PALSUD RAIYAT) 		1725004061NRG23130420220008443 13/04/2022 PAVAN 1725004061WL000449 PAVAN 00415 SBIN0030298 1224 1224 Processed 05/05/2022 542689374 PAVAN (000000)
SubTotal 2448 2448
96 PUNASA MP-25-004-061-002/112-A
(PALSUD RAIYAT) 		1725004061NRG23130420220008438 13/04/2022 champala 1725004061WL000449 champala 00415 SBIN0030337 1224 1224 Processed 05/05/2022 542689374 champala (000000)
97 PUNASA MP-25-004-061-002/112-A
(PALSUD RAIYAT) 		1725004061NRG23130420220008437 13/04/2022 champalal 1725004061WL000449 champalal 00415 SBIN0030337 1224 1224 Processed 05/05/2022 542689374 champalal (000000)
98 PUNASA MP-25-004-061-002/32-A
(PALSUD RAIYAT) 		1725004061NRG23130420220008440 13/04/2022 DAGADU 1725004061WL000449 DAGADU 00415 SBIN0030337 1224 1224 Processed 05/05/2022 542689374 DAGADU (000000)
99 PUNASA MP-25-004-061-002/32-A
(PALSUD RAIYAT) 		1725004061NRG23130420220008439 13/04/2022 DAGADU 1725004061WL000449 DAGADU 00415 SBIN0030337 1224 1224 Processed 05/05/2022 542689374 DAGADU (000000)
100 PUNASA MP-25-004-061-002/66-A
(PALSUD RAIYAT) 		1725004061NRG23130420220008446 13/04/2022 ramdas 1725004061WL000449 ramdas 00415 SBIN0030337 1224 1224 Processed 05/05/2022 542689374 ramdas (000000)
101 PUNASA MP-25-004-061-002/66-A
(PALSUD RAIYAT) 		1725004061NRG23130420220008445 13/04/2022 Ramdas 1725004061WL000449 Ramdas 00415 SBIN0030337 1224 1224 Processed 05/05/2022 542689374 Ramdas (000000)
SubTotal 7344 7344
102 PUNASA MP-25-004-012-001/320
(BILAYA) 		1725004012NRG23130420220009290 13/04/2022 resamabai 1725004012WL000497 resamabai 00468 UBIN0542211 1224 1224 Processed 05/05/2022 542689374 resamabai (000000)
SubTotal 1224 1224
103 PUNASA MP-25-004-025-001/117-B
(DUDHWAS) 		1725004025NRG23130420220009046 13/04/2022 jitendra 1725004025WL000482 jitendra 00468 UBIN0577618 1224 1224 Processed 05/05/2022 542689374 jitendra (000000)
104 PUNASA MP-25-004-025-001/117-B
(DUDHWAS) 		1725004025NRG23130420220009047 13/04/2022 krishna bai 1725004025WL000482 krishna bai 00468 UBIN0577618 1224 1224 Processed 05/05/2022 542689374 krishnabai (000000)
105 PUNASA MP-25-004-025-001/430-A
(DUDHWAS) 		1725004025NRG23130420220009062 13/04/2022 aklesh 1725004025WL000482 aklesh 00468 UBIN0577618 1224 1224 Processed 05/05/2022 542689374 aklesh (000000)
106 PUNASA MP-25-004-025-001/430-A
(DUDHWAS) 		1725004025NRG23130420220009063 13/04/2022 maya 1725004025WL000482 maya 00468 UBIN0577618 1224 1224 Processed 05/05/2022 542689374 maya (000000)
SubTotal 4896 4896
107 PUNASA MP-25-004-025-001/321-B
(DUDHWAS) 		1725004025NRG23130420220009059 13/04/2022 guddi bai 1725004025WL000482 guddi bai 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 542689374 guddibai (000000)
SubTotal 1224 1224
108 PUNASA MP-25-004-012-001/290
(BILAYA) 		1725004012NRG23130420220009277 13/04/2022 vasudev 1725004012WL000497 vasudev 00666 IDFB0041322 1224 1224 Processed 05/05/2022 542689374 vasudev (000000)
109 PUNASA MP-25-004-012-001/309
(BILAYA) 		1725004012NRG23130420220009287 13/04/2022 shivsankar 1725004012WL000497 shivsankar 00666 IDFB0041322 1224 1224 Processed 05/05/2022 542689374 shivsankar (000000)
110 PUNASA MP-25-004-012-001/319
(BILAYA) 		1725004012NRG23130420220009289 13/04/2022 rahul 1725004012WL000497 rahul 00666 IDFB0041322 1224 1224 Processed 05/05/2022 542689374 rahul (000000)
111 PUNASA MP-25-004-012-001/345
(BILAYA) 		1725004012NRG23130420220009295 13/04/2022 RMESHA 1725004012WL000497 RMESHA 00666 IDFB0041322 1224 1224 Processed 05/05/2022 542689374 RMESHA (000000)
112 PUNASA MP-25-004-056-001/106-A
(NARLAY) 		1725004000NRG23130420220007909 13/04/2022 suresh 1725004WL000430 suresh 00666 IDFB0041322 1224 1224 Processed 05/05/2022 542689374 suresh (000000)
113 PUNASA MP-25-004-056-001/106-A
(NARLAY) 		1725004000NRG23130420220007908 13/04/2022 suresh 1725004WL000430 suresh 00666 IDFB0041322 1224 1224 Processed 05/05/2022 542689374 suresh (000000)
SubTotal 7344 7344
114 PUNASA MP-25-004-056-001/434
(NARLAY) 		1725004000NRG23130420220007974 13/04/2022 akas 1725004WL000430 akas 00688 FINO0001001 1224 1224 Processed 05/05/2022 542689374 akas (000000)
115 PUNASA MP-25-004-056-001/434
(NARLAY) 		1725004000NRG23130420220007973 13/04/2022 laxhaman 1725004WL000430 laxhaman 00688 FINO0001001 1224 1224 Processed 05/05/2022 542689374 laxhaman (000000)
116 PUNASA MP-25-004-056-001/434
(NARLAY) 		1725004000NRG23130420220007972 13/04/2022 laxhaman 1725004WL000430 laxhaman 00688 FINO0001001 1224 1224 Processed 05/05/2022 542689374 laxhaman (000000)
117 PUNASA MP-25-004-056-001/75-B
(NARLAY) 		1725004000NRG23130420220007987 13/04/2022 Rukmani 1725004WL000430 Rukmani 00688 FINO0001001 1224 1224 Processed 05/05/2022 542689374 Rukmani (000000)
118 PUNASA MP-25-004-056-001/75-B
(NARLAY) 		1725004000NRG23130420220007986 13/04/2022 Salar 1725004WL000430 Salar 00688 FINO0001001 1224 1224 Processed 05/05/2022 542689374 Salar (000000)
SubTotal 6120 6120
119 PUNASA MP-25-004-025-001/321-B
(DUDHWAS) 		1725004025NRG23130420220009060 13/04/2022 ramdas 1725004025WL000482 ramdas 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 542689374 ramdas (000000)
SubTotal 1224 1224
Total 145044 145044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_130422FTO_46560 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2448
2 PUNASA MP1725004_130422FTO_46560 Bank of Baroda BARB0SANAWA SANAWAD 1224
3 PUNASA MP1725004_130422FTO_46560 Bank of India BKID0009503 MUNDI 12240
4 PUNASA MP1725004_130422FTO_46560 Bank of India BKID0009531 NHDC SIDHWARKUT 1224
5 PUNASA MP1725004_130422FTO_46560 Bank of India BKID0009538 OMKARESHWAR 1224
6 PUNASA MP1725004_130422FTO_46560 Bank of India BKID0009546 PUNASA 8568
7 PUNASA MP1725004_130422FTO_46560 Bank of India BKID0009901 SANAWAD 1224
8 PUNASA MP1725004_130422FTO_46560 Bank of India BKID0009975 ATUDKHAS 2448
9 PUNASA MP1725004_130422FTO_46560 Bank of Maharastra MAHB0000700 SULGAON 43860
10 PUNASA MP1725004_130422FTO_46560 IDBI Bank IBKL0000528 SANAWAD 1224
11 PUNASA MP1725004_130422FTO_46560 Punjab National Bank PUNB0049600 PUNASA 7344
12 PUNASA MP1725004_130422FTO_46560 State Bank of India SBIN0030174 NIMARKHEDI 30192
13 PUNASA MP1725004_130422FTO_46560 State Bank of India SBIN0030298 BANGARDA(PURNI) 2448
14 PUNASA MP1725004_130422FTO_46560 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 7344
15 PUNASA MP1725004_130422FTO_46560 Union Bank of India UBIN0542211 SINDHI COLONY - INDORE 1224
16 PUNASA MP1725004_130422FTO_46560 Union Bank of India UBIN0577618 Khandwa 4896
17 PUNASA MP1725004_130422FTO_46560 Narmada Jhabua Gramin Bank BKID0NAMRGB MUNDI 1224
18 PUNASA MP1725004_130422FTO_46560 IDFC Bank IDFB0041322 IDFC BANK LIMITED 1224
19 PUNASA MP1725004_130422FTO_46560 IDFC Bank IDFB0041322 SANAWAD 6120
20 PUNASA MP1725004_130422FTO_46560 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6120
21 PUNASA MP1725004_130422FTO_46560 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 1224

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