Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:54:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_270123FTO_656661
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-25-004-054-002/1001
(MORTAKKA) 		1725004000NRG23270120230723636 27/01/2023 RUMA BAI 1725004WL070705 RUMA BAI 00045 BARB0BARWAH 1224 1224 Processed 15/02/2023 887151658 RUMABAI (000000)
2 PUNASA MP-25-004-054-002/1146
(MORTAKKA) 		1725004000NRG23270120230723628 27/01/2023 manoj pal 1725004WL070703 manoj pal 00045 BARB0BARWAH 1224 1224 Processed 15/02/2023 887151658 manojpal (000000)
SubTotal 2448 2448
3 PUNASA MP-25-004-054-002/1068
(MORTAKKA) 		1725004000NRG23270120230723627 27/01/2023 SURMA BAI 1725004WL070703 SURMA BAI 00045 BARB0SANAWA 1224 1224 Processed 15/02/2023 887151658 SURMABAI (000000)
SubTotal 1224 1224
4 PUNASA MP-25-004-015-003/51
(CHICHLI KHURD) 		1725004000NRG23270120230723032 27/01/2023 Sandeep 1725004WL070641 Sandeep 00048 BKID0009503 1224 1224 Processed 15/02/2023 887151658 Sandeep (000000)
5 PUNASA MP-25-004-015-003/81
(CHICHLI KHURD) 		1725004000NRG23270120230723033 27/01/2023 Radha bai 1725004WL070642 Radha bai 00048 BKID0009503 1224 1224 Processed 15/02/2023 887151658 Radhabai (000000)
6 PUNASA MP-25-004-015-003/88
(CHICHLI KHURD) 		1725004015NRG23270120230722896 27/01/2023 Dagdu 1725004015WL070637 Dagdu 00048 BKID0009503 1224 1224 Processed 15/02/2023 887151658 Dagdu (000000)
7 PUNASA MP-25-004-015-003/88
(CHICHLI KHURD) 		1725004015NRG23270120230722897 27/01/2023 sanjubai 1725004015WL070637 sanjubai 00048 BKID0009503 1224 1224 Processed 15/02/2023 887151658 sanjubai (000000)
8 PUNASA MP-25-004-037-001/109
(INJALWADA) 		1725004037NRG23270120230724105 27/01/2023 radhabai 1725004037WL070734 radhabai 00048 BKID0009503 1224 1224 Processed 15/02/2023 887151658 radhabai (000000)
9 PUNASA MP-25-004-037-001/30
(INJALWADA) 		1725004037NRG23270120230724108 27/01/2023 chetram 1725004037WL070734 chetram 00048 BKID0009503 612 612 Processed 15/02/2023 887151658 chetram (000000)
10 PUNASA MP-25-004-037-001/55-B
(INJALWADA) 		1725004037NRG23270120230724109 27/01/2023 krishnabai 1725004037WL070734 krishnabai 00048 BKID0009503 1224 1224 Processed 15/02/2023 887151658 krishnabai (000000)
11 PUNASA MP-25-004-037-001/58
(INJALWADA) 		1725004037NRG23270120230724110 27/01/2023 sobhabai 1725004037WL070734 sobhabai 00048 BKID0009503 1224 1224 Processed 15/02/2023 887151658 sobhabai (000000)
12 PUNASA MP-25-004-037-001/60
(INJALWADA) 		1725004037NRG23270120230724111 27/01/2023 ashok 1725004037WL070734 ashok 00048 BKID0009503 1224 1224 Processed 15/02/2023 887151658 ashok (000000)
13 PUNASA MP-25-004-037-001/72
(INJALWADA) 		1725004037NRG23270120230724113 27/01/2023 jagdish 1725004037WL070734 jagdish 00048 BKID0009503 612 612 Processed 15/02/2023 887151658 jagdish (000000)
14 PUNASA MP-25-004-037-002/22
(INJALWADA) 		1725004037NRG23270120230724120 27/01/2023 kamilabai 1725004037WL070734 kamilabai 00048 BKID0009503 1224 1224 Processed 15/02/2023 887151658 kamilabai (000000)
15 PUNASA MP-25-004-037-002/69
(INJALWADA) 		1725004037NRG23270120230724122 27/01/2023 sunitabai 1725004037WL070734 sunitabai 00048 BKID0009503 1020 1020 Processed 15/02/2023 887151658 sunitabai (000000)
16 PUNASA MP-25-004-037-002/92
(INJALWADA) 		1725004037NRG23270120230724124 27/01/2023 sarjabai 1725004037WL070734 sarjabai 00048 BKID0009503 204 204 Processed 15/02/2023 887151658 sarjabai (000000)
17 PUNASA MP-25-004-047-002/27
(KODBAR) 		1725004047NRG23260120230722765 27/01/2023 kala bai 1725004047WL070624 kala bai 00048 BKID0009503 1224 1224 Processed 15/02/2023 887151658 kalabai (000000)
18 PUNASA MP-25-004-047-002/48
(KODBAR) 		1725004047NRG23260120230722771 27/01/2023 Urmila 1725004047WL070629 Urmila 00048 BKID0009503 1224 1224 Processed 15/02/2023 887151658 Urmila (000000)
19 PUNASA MP-25-004-047-002/57
(KODBAR) 		1725004047NRG23260120230722761 27/01/2023 Rukhamanibai 1725004047WL070622 Rukhamanibai 00048 BKID0009503 1224 1224 Processed 15/02/2023 887151658 Rukhamanibai (000000)
20 PUNASA MP-25-004-047-003/165
(KODBAR) 		1725004047NRG23260120230722763 27/01/2023 Rajvanti 1725004047WL070623 Rajvanti 00048 BKID0009503 1224 1224 Processed 15/02/2023 887151658 Rajvanti (000000)
21 PUNASA MP-25-004-047-003/165
(KODBAR) 		1725004047NRG23260120230722762 27/01/2023 Rakesh 1725004047WL070623 Rakesh 00048 BKID0009503 1224 1224 Processed 15/02/2023 887151658 Rakesh (000000)
SubTotal 19584 19584
22 PUNASA MP-25-004-017-001/279
(CHIKTIKHAL) 		1725004017NRG23270120230724481 27/01/2023 amravati bai 1725004017WL070771 amravati bai 00048 BKID0009546 1224 1224 Processed 15/02/2023 887151658 amravatibai (000000)
23 PUNASA MP-25-004-017-001/65
(CHIKTIKHAL) 		1725004017NRG23270120230724501 27/01/2023 hariram 1725004017WL070784 hariram 00048 BKID0009546 1224 1224 Processed 15/02/2023 887151658 hariram (000000)
24 PUNASA MP-25-004-017-002/112-A
(CHIKTIKHAL) 		1725004017NRG23270120230724484 27/01/2023 parvat 1725004017WL070774 parvat 00048 BKID0009546 1224 1224 Processed 15/02/2023 887151658 parvat (000000)
25 PUNASA MP-25-004-017-002/502
(CHIKTIKHAL) 		1725004017NRG23270120230724488 27/01/2023 urmila 1725004017WL070778 urmila 00048 BKID0009546 1224 1224 Processed 15/02/2023 887151658 urmila (000000)
26 PUNASA MP-25-004-017-002/531
(CHIKTIKHAL) 		1725004017NRG23270120230724464 27/01/2023 kunta bai 1725004017WL070761 kunta bai 00048 BKID0009546 1224 1224 Processed 15/02/2023 887151658 kuntabai (000000)
27 PUNASA MP-25-004-017-002/531
(CHIKTIKHAL) 		1725004017NRG23270120230724463 27/01/2023 kunta bai 1725004017WL070761 kunta bai 00048 BKID0009546 1224 1224 Processed 15/02/2023 887151658 kuntabai (000000)
28 PUNASA MP-25-004-019-001/310
() 		1725004000NRG23260120230722588 27/01/2023 godavari bai 1725004WL070596 godavari bai 00048 BKID0009546 1020 1020 Processed 15/02/2023 887151658 godavaribai (000000)
29 PUNASA MP-25-004-019-001/492
() 		1725004000NRG23260120230722591 27/01/2023 lalit 1725004WL070596 lalit 00048 BKID0009546 1020 1020 Processed 15/02/2023 887151658 lalit (000000)
30 PUNASA MP-25-004-019-001/99
() 		1725004000NRG23260120230722601 27/01/2023 savitri bai 1725004WL070596 savitri bai 00048 BKID0009546 1020 1020 Processed 15/02/2023 887151658 savitribai (000000)
31 PUNASA MP-25-004-034-002/153-A
(HANTIYA) 		1725004000NRG23260120230722602 27/01/2023 Raju 1725004WL070596 Raju 00048 BKID0009546 1020 1020 Processed 15/02/2023 887151658 Raju (000000)
32 PUNASA MP-25-004-034-002/154-B
(HANTIYA) 		1725004000NRG23260120230722607 27/01/2023 sunita 1725004WL070596 sunita 00048 BKID0009546 1020 1020 Processed 15/02/2023 887151658 sunita (000000)
33 PUNASA MP-25-004-055-001/167
(NANDKHEDA MAFI) 		1725004000NRG23260120230722648 27/01/2023 bhim 1725004WL070596 bhim 00048 BKID0009546 1020 1020 Processed 15/02/2023 887151658 bhim (000000)
34 PUNASA MP-25-004-055-001/32
(NANDKHEDA MAFI) 		1725004000NRG23260120230722675 27/01/2023 kshamabai 1725004WL070596 kshamabai 00048 BKID0009546 816 816 Processed 15/02/2023 887151658 kshamabai (000000)
35 PUNASA MP-25-004-055-001/364
(NANDKHEDA MAFI) 		1725004000NRG23260120230722683 27/01/2023 kadwaji 1725004WL070596 kadwaji 00048 BKID0009546 816 816 Processed 15/02/2023 887151658 kadwaji (000000)
SubTotal 15096 15096
36 PUNASA MP-25-004-054-002/106
(MORTAKKA) 		1725004000NRG23270120230723629 27/01/2023 SAJAN 1725004WL070704 SAJAN 00048 BKID0009901 1224 1224 Processed 15/02/2023 887151658 SAJAN (000000)
37 PUNASA MP-25-004-054-002/342
(MORTAKKA) 		1725004000NRG23270120230723632 27/01/2023 JIWAN 1725004WL070704 JIWAN 00048 BKID0009901 1224 1224 Processed 15/02/2023 887151658 JIWAN (000000)
SubTotal 2448 2448
38 PUNASA MP-25-004-054-002/1044
(MORTAKKA) 		1725004000NRG23270120230723461 27/01/2023 DEEPAK BHATNAGAR 1725004WL070696 DEEPAK BHATNAGAR 00048 BKID0009907 1224 1224 Processed 15/02/2023 887151658 DEEPAKBHATNAGAR (000000)
SubTotal 1224 1224
39 PUNASA MP-25-004-027-001/445-B
(GAUL SAILANI) 		1725004000NRG23170420220016092 27/01/2023 Jayshri 1725004WL000833 Jayshri 00048 BKID0009975 1224 1224 Processed 15/02/2023 887151658 Jayshri (000000)
40 PUNASA MP-25-004-035-002/163
(HARWANSHPURA) 		1725004035NRG23270120230724675 27/01/2023 bank of india 1725004035WL070805 bank of india 00048 BKID0009975 1224 1224 Processed 15/02/2023 887151658 bankofindia (000000)
41 PUNASA MP-25-004-043-001/129-C
(KELWA KHURD) 		1725004000NRG23270120230724062 27/01/2023 sona bai 1725004WL070727 sona bai 00048 BKID0009975 1224 1224 Processed 15/02/2023 887151658 sonabai (000000)
42 PUNASA MP-25-004-056-001/303
(NARLAY) 		1725004000NRG23270120230724131 27/01/2023 premlal 1725004WL070737 premlal 00048 BKID0009975 1224 1224 Processed 15/02/2023 887151658 premlal (000000)
43 PUNASA MP-25-004-056-001/498
(NARLAY) 		1725004000NRG23270120230724140 27/01/2023 GIVNTI 1725004WL070737 GIVNTI 00048 BKID0009975 1224 1224 Processed 15/02/2023 887151658 GIVNTI (000000)
44 PUNASA MP-25-004-056-001/498
(NARLAY) 		1725004000NRG23270120230724138 27/01/2023 LAXMI 1725004WL070737 LAXMI 00048 BKID0009975 1224 1224 Processed 15/02/2023 887151658 LAXMI (000000)
45 PUNASA MP-25-004-056-001/498
(NARLAY) 		1725004000NRG23270120230724139 27/01/2023 SIRAM 1725004WL070737 SIRAM 00048 BKID0009975 1224 1224 Processed 15/02/2023 887151658 SIRAM (000000)
SubTotal 8568 8568
46 PUNASA MP-25-004-012-002/347
(BILAYA) 		1725004000NRG23270120230724487 27/01/2023 fzal 1725004WL070777 fzal 00051 MAHB0000700 1224 1224 Processed 15/02/2023 887151658 fzal (000000)
47 PUNASA MP-25-004-032-002/353
(GUNJALI) 		1725004000NRG23270120230723309 27/01/2023 BHURIBAI KOMAL BHIL 1725004WL070679 BHURIBAI KOMAL BHIL 00051 MAHB0000700 1224 1224 Processed 15/02/2023 887151658 BHURIBAIKOMALBHIL (000000)
48 PUNASA MP-25-004-032-002/353
(GUNJALI) 		1725004000NRG23270120230723310 27/01/2023 BHURIBAI KOMAL BHIL 1725004WL070679 BHURIBAI KOMAL BHIL 00051 MAHB0000700 1224 1224 Processed 15/02/2023 887151658 BHURIBAIKOMALBHIL (000000)
49 PUNASA MP-25-004-054-002/226
(MORTAKKA) 		1725004000NRG23270120230723622 27/01/2023 BHAIRAM 1725004WL070702 BHAIRAM 00051 MAHB0000700 1224 1224 Processed 15/02/2023 887151658 BHAIRAM (000000)
50 PUNASA MP-25-004-056-001/437
(NARLAY) 		1725004000NRG23270120230724135 27/01/2023 prkash 1725004WL070737 prkash 00051 MAHB0000700 1224 1224 Processed 15/02/2023 887151658 prkash (000000)
51 PUNASA MP-25-004-056-001/54
(NARLAY) 		1725004000NRG23270120230724145 27/01/2023 naval 1725004WL070737 naval 00051 MAHB0000700 1224 1224 Processed 15/02/2023 887151658 naval (000000)
52 PUNASA MP-25-004-056-001/54
(NARLAY) 		1725004000NRG23270120230724146 27/01/2023 sajan 1725004WL070737 sajan 00051 MAHB0000700 1224 1224 Processed 15/02/2023 887151658 sajan (000000)
SubTotal 8568 8568
53 PUNASA MP-25-004-054-001/28
(MORTAKKA) 		1725004000NRG23270120230723449 27/01/2023 devki 1725004WL070694 devki 00165 IBKL0000528 1224 1224 Processed 15/02/2023 887151658 devki (000000)
54 PUNASA MP-25-004-054-002/925
(MORTAKKA) 		1725004000NRG23270120230723453 27/01/2023 jyoti 1725004WL070694 jyoti 00165 IBKL0000528 1224 1224 Processed 15/02/2023 887151658 jyoti (000000)
SubTotal 2448 2448
55 PUNASA MP-25-004-034-002/198-B
(HANTIYA) 		1725004000NRG23260120230722612 27/01/2023 yogesh 1725004WL070596 yogesh 00266 BKID0NAMRGB 1020 1020 Processed 15/02/2023 887151658 yogesh (000000)
SubTotal 1020 1020
56 PUNASA MP-25-004-019-001/225
() 		1725004000NRG23260120230722583 27/01/2023 bihari 1725004WL070596 bihari 00354 PUNB0049600 1020 1020 Processed 15/02/2023 887151658 bihari (000000)
57 PUNASA MP-25-004-019-001/266-C
() 		1725004000NRG23260120230722586 27/01/2023 bhupendra 1725004WL070596 bhupendra 00354 PUNB0049600 1020 1020 Processed 15/02/2023 887151658 bhupendra (000000)
58 PUNASA MP-25-004-019-001/310
() 		1725004000NRG23260120230722587 27/01/2023 motilal 1725004WL070596 motilal 00354 PUNB0049600 1020 1020 Processed 15/02/2023 887151658 motilal (000000)
59 PUNASA MP-25-004-019-001/483
() 		1725004000NRG23260120230722590 27/01/2023 jaipal 1725004WL070596 jaipal 00354 PUNB0049600 1020 1020 Processed 15/02/2023 887151658 jaipal (000000)
60 PUNASA MP-25-004-019-001/496
() 		1725004000NRG23260120230722592 27/01/2023 baskar 1725004WL070596 baskar 00354 PUNB0049600 1020 1020 Processed 15/02/2023 887151658 baskar (000000)
61 PUNASA MP-25-004-019-001/70
() 		1725004000NRG23260120230722595 27/01/2023 ashok 1725004WL070596 ashok 00354 PUNB0049600 1020 1020 Processed 15/02/2023 887151658 ashok (000000)
62 PUNASA MP-25-004-019-001/99
() 		1725004000NRG23260120230722600 27/01/2023 babulal 1725004WL070596 babulal 00354 PUNB0049600 1020 1020 Processed 15/02/2023 887151658 babulal (000000)
63 PUNASA MP-25-004-055-001/137-B
(NANDKHEDA MAFI) 		1725004000NRG23260120230722635 27/01/2023 mukesh 1725004WL070596 mukesh 00354 PUNB0049600 1020 1020 Processed 15/02/2023 887151658 mukesh (000000)
64 PUNASA MP-25-004-055-001/138-B
(NANDKHEDA MAFI) 		1725004000NRG23260120230722636 27/01/2023 REKHA PAWAR 1725004WL070596 REKHA PAWAR 00354 PUNB0049600 1020 1020 Processed 15/02/2023 887151658 REKHAPAWAR (000000)
65 PUNASA MP-25-004-055-001/16
(NANDKHEDA MAFI) 		1725004000NRG23260120230722643 27/01/2023 dharma 1725004WL070596 dharma 00354 PUNB0049600 1020 1020 Processed 15/02/2023 887151658 dharma (000000)
66 PUNASA MP-25-004-055-001/178
(NANDKHEDA MAFI) 		1725004000NRG23260120230722655 27/01/2023 jasvant 1725004WL070596 jasvant 00354 PUNB0049600 1020 1020 Processed 15/02/2023 887151658 jasvant (000000)
67 PUNASA MP-25-004-055-001/197
(NANDKHEDA MAFI) 		1725004000NRG23260120230722658 27/01/2023 maya 1725004WL070596 maya 00354 PUNB0049600 1020 1020 Processed 15/02/2023 887151658 maya (000000)
68 PUNASA MP-25-004-055-001/3
(NANDKHEDA MAFI) 		1725004000NRG23260120230722668 27/01/2023 kadwaji 1725004WL070596 kadwaji 00354 PUNB0049600 1020 1020 Processed 15/02/2023 887151658 kadwaji (000000)
69 PUNASA MP-25-004-055-001/304
(NANDKHEDA MAFI) 		1725004000NRG23260120230722669 27/01/2023 lakhan 1725004WL070596 lakhan 00354 PUNB0049600 1020 1020 Processed 15/02/2023 887151658 lakhan (000000)
70 PUNASA MP-25-004-055-001/311
(NANDKHEDA MAFI) 		1725004000NRG23260120230722673 27/01/2023 trilok 1725004WL070596 trilok 00354 PUNB0049600 816 816 Processed 15/02/2023 887151658 trilok (000000)
71 PUNASA MP-25-004-055-001/368
(NANDKHEDA MAFI) 		1725004000NRG23260120230722685 27/01/2023 SYAMLAL 1725004WL070596 SYAMLAL 00354 PUNB0049600 816 816 Processed 15/02/2023 887151658 SYAMLAL (000000)
72 PUNASA MP-25-004-055-002/401-A
(NANDKHEDA MAFI) 		1725004000NRG23260120230722688 27/01/2023 savitri 1725004WL070596 savitri 00354 PUNB0049600 816 816 Processed 15/02/2023 887151658 savitri (000000)
73 PUNASA MP-25-004-055-002/467-A
(NANDKHEDA MAFI) 		1725004000NRG23260120230722695 27/01/2023 arti 1725004WL070596 arti 00354 PUNB0049600 816 816 Processed 15/02/2023 887151658 arti (000000)
74 PUNASA MP-25-004-056-001/500
(NARLAY) 		1725004000NRG23270120230724141 27/01/2023 jija 1725004WL070737 jija 00354 PUNB0049600 1224 1224 Processed 15/02/2023 887151658 jija (000000)
75 PUNASA MP-25-004-056-001/500
(NARLAY) 		1725004000NRG23270120230724142 27/01/2023 ramu 1725004WL070737 ramu 00354 PUNB0049600 1224 1224 Processed 15/02/2023 887151658 ramu (000000)
SubTotal 19992 19992
76 PUNASA MP-25-004-054-002/1145
(MORTAKKA) 		1725004000NRG23270120230723457 27/01/2023 shanti verma 1725004WL070695 shanti verma 00415 SBIN0007138 1224 1224 Processed 15/02/2023 887151658 shantiverma (000000)
77 PUNASA MP-25-004-054-002/1145
(MORTAKKA) 		1725004000NRG23270120230723458 27/01/2023 shanti verma 1725004WL070695 shanti verma 00415 SBIN0007138 1224 1224 Processed 15/02/2023 887151658 shantiverma (000000)
78 PUNASA MP-25-004-054-002/1149
(MORTAKKA) 		1725004000NRG23270120230723462 27/01/2023 MUNNI BAI 1725004WL070696 MUNNI BAI 00415 SBIN0007138 1224 1224 Processed 15/02/2023 887151658 MUNNIBAI (000000)
79 PUNASA MP-25-004-054-002/1150
(MORTAKKA) 		1725004000NRG23270120230723469 27/01/2023 edu 1725004WL070697 edu 00415 SBIN0007138 1224 1224 Processed 15/02/2023 887151658 edu (000000)
80 PUNASA MP-25-004-054-002/165
(MORTAKKA) 		1725004000NRG23270120230723463 27/01/2023 bhagwan 1725004WL070696 bhagwan 00415 SBIN0007138 1224 1224 Processed 15/02/2023 887151658 bhagwan (000000)
81 PUNASA MP-25-004-054-002/185
(MORTAKKA) 		1725004000NRG23270120230723615 27/01/2023 laxmibai 1725004WL070701 laxmibai 00415 SBIN0007138 1224 1224 Processed 15/02/2023 887151658 laxmibai (000000)
82 PUNASA MP-25-004-054-002/225
(MORTAKKA) 		1725004000NRG23270120230723631 27/01/2023 nanibai 1725004WL070704 nanibai 00415 SBIN0007138 1224 1224 Processed 15/02/2023 887151658 nanibai (000000)
83 PUNASA MP-25-004-054-002/409
(MORTAKKA) 		1725004000NRG23270120230723640 27/01/2023 bhagwat 1725004WL070705 bhagwat 00415 SBIN0007138 1224 1224 Processed 15/02/2023 887151658 bhagwat (000000)
84 PUNASA MP-25-004-054-002/431
(MORTAKKA) 		1725004000NRG23270120230723616 27/01/2023 bhalaji 1725004WL070701 bhalaji 00415 SBIN0007138 1224 1224 Processed 15/02/2023 887151658 bhalaji (000000)
85 PUNASA MP-25-004-054-002/552
(MORTAKKA) 		1725004000NRG23270120230723465 27/01/2023 dhanaji 1725004WL070696 dhanaji 00415 SBIN0007138 1224 1224 Processed 15/02/2023 887151658 dhanaji (000000)
SubTotal 12240 12240
86 PUNASA MP-25-004-043-001/214-A
(KELWA KHURD) 		1725004000NRG23270120230724064 27/01/2023 raja 1725004WL070727 raja 00415 SBIN0008522 1224 1224 Processed 15/02/2023 887151658 raja (000000)
SubTotal 1224 1224
87 PUNASA MP-25-004-054-002/1035
(MORTAKKA) 		1725004000NRG23270120230723637 27/01/2023 DURGA 1725004WL070705 DURGA 00415 SBIN0010793 1224 1224 Processed 15/02/2023 887151658 DURGA (000000)
88 PUNASA MP-25-004-054-002/1078
(MORTAKKA) 		1725004000NRG23270120230723474 27/01/2023 ramesh 1725004WL070699 ramesh 00415 SBIN0010793 1224 1224 Processed 15/02/2023 887151658 ramesh (000000)
SubTotal 2448 2448
89 PUNASA MP-25-004-043-001/69-A
(KELWA KHURD) 		1725004000NRG23270120230724065 27/01/2023 anita 1725004WL070727 anita 00415 SBIN0030031 1224 1224 Processed 15/02/2023 887151658 anita (000000)
SubTotal 1224 1224
90 PUNASA MP-25-004-054-002/1144
(MORTAKKA) 		1725004000NRG23270120230723468 27/01/2023 GORAV AGNIHOTRI 1725004WL070697 GORAV AGNIHOTRI 00415 SBIN0030163 1224 1224 Processed 15/02/2023 887151658 GORAVAGNIHOTRI (000000)
SubTotal 1224 1224
91 PUNASA MP-25-004-019-001/225
() 		1725004000NRG23260120230722584 27/01/2023 bihari 1725004WL070596 bihari 00415 SBIN0030174 1020 1020 Processed 15/02/2023 887151658 bihari (000000)
92 PUNASA MP-25-004-032-001/109
(GUNJALI) 		1725004000NRG23270120230723304 27/01/2023 NANURAM 1725004WL070679 NANURAM 00415 SBIN0030174 1224 1224 Processed 15/02/2023 887151658 NANURAM (000000)
93 PUNASA MP-25-004-032-001/189
(GUNJALI) 		1725004000NRG23270120230723305 27/01/2023 bholenath. Gulabchand 1725004WL070679 bholenath. Gulabchand 00415 SBIN0030174 1224 1224 Processed 15/02/2023 887151658 bholenath.Gulabchand (000000)
94 PUNASA MP-25-004-056-001/287
(NARLAY) 		1725004000NRG23270120230724130 27/01/2023 durga 1725004WL070737 durga 00415 SBIN0030174 1224 1224 Processed 15/02/2023 887151658 durga (000000)
95 PUNASA MP-25-004-056-001/287
(NARLAY) 		1725004000NRG23270120230724129 27/01/2023 sukram 1725004WL070737 sukram 00415 SBIN0030174 1224 1224 Processed 15/02/2023 887151658 sukram (000000)
96 PUNASA MP-25-004-056-001/336
(NARLAY) 		1725004000NRG23270120230724133 27/01/2023 karesna 1725004WL070737 karesna 00415 SBIN0030174 1224 1224 Processed 15/02/2023 887151658 karesna (000000)
97 PUNASA MP-25-004-056-001/46-A
(NARLAY) 		1725004000NRG23270120230724136 27/01/2023 girja 1725004WL070737 girja 00415 SBIN0030174 1224 1224 Processed 15/02/2023 887151658 girja (000000)
98 PUNASA MP-25-004-056-001/46-A
(NARLAY) 		1725004000NRG23270120230724137 27/01/2023 girja 1725004WL070737 girja 00415 SBIN0030174 1224 1224 Processed 15/02/2023 887151658 girja (000000)
99 PUNASA MP-25-004-056-001/515
(NARLAY) 		1725004000NRG23270120230724143 27/01/2023 jissiv 1725004WL070737 jissiv 00415 SBIN0030174 1224 1224 Processed 15/02/2023 887151658 jissiv (000000)
100 PUNASA MP-25-004-056-001/515
(NARLAY) 		1725004000NRG23270120230724144 27/01/2023 salkram 1725004WL070737 salkram 00415 SBIN0030174 1224 1224 Processed 15/02/2023 887151658 salkram (000000)
SubTotal 12036 12036
101 PUNASA MP-25-004-017-001/212
(CHIKTIKHAL) 		1725004017NRG23270120230724477 27/01/2023 mangliya 1725004017WL070768 mangliya 00415 SBIN0030298 1224 1224 Processed 15/02/2023 887151658 mangliya (000000)
102 PUNASA MP-25-004-017-001/279
(CHIKTIKHAL) 		1725004017NRG23270120230724480 27/01/2023 radheshyam 1725004017WL070771 radheshyam 00415 SBIN0030298 1224 1224 Processed 15/02/2023 887151658 radheshyam (000000)
SubTotal 2448 2448
103 PUNASA MP-25-004-017-001/242
(CHIKTIKHAL) 		1725004017NRG23270120230724502 27/01/2023 suraj bai 1725004017WL070785 suraj bai 00415 SBIN0030337 1224 1224 Processed 15/02/2023 887151658 surajbai (000000)
SubTotal 1224 1224
104 PUNASA MP-25-004-030-001/115
(GUJARKHEDI) 		1725004030NRG23270120230724604 27/01/2023 bhuri bai 1725004030WL070802 bhuri bai 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887151658 bhuribai (000000)
105 PUNASA MP-25-004-030-001/115
(GUJARKHEDI) 		1725004030NRG23270120230724603 27/01/2023 nandram 1725004030WL070802 nandram 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887151658 nandram (000000)
106 PUNASA MP-25-004-034-002/154-A
(HANTIYA) 		1725004000NRG23260120230722606 27/01/2023 dhapaibai 1725004WL070596 dhapaibai 00601 BKID0NAMRGB 1020 1020 Processed 15/02/2023 887151658 dhapaibai (000000)
107 PUNASA MP-25-004-034-002/180-A
(HANTIYA) 		1725004000NRG23260120230722608 27/01/2023 santosh 1725004WL070596 santosh 00601 BKID0NAMRGB 1020 1020 Processed 15/02/2023 887151658 santosh (000000)
108 PUNASA MP-25-004-034-002/39
(HANTIYA) 		1725004000NRG23260120230722615 27/01/2023 BHAGWAN 1725004WL070596 BHAGWAN 00601 BKID0NAMRGB 1020 1020 Processed 15/02/2023 887151658 BHAGWAN (000000)
109 PUNASA MP-25-004-034-002/39
(HANTIYA) 		1725004000NRG23260120230722614 27/01/2023 BHAGWAN 1725004WL070596 BHAGWAN 00601 BKID0NAMRGB 1020 1020 Processed 15/02/2023 887151658 BHAGWAN (000000)
110 PUNASA MP-25-004-034-002/84
(HANTIYA) 		1725004000NRG23260120230722625 27/01/2023 rahul 1725004WL070596 rahul 00601 BKID0NAMRGB 1020 1020 Processed 15/02/2023 887151658 rahul (000000)
111 PUNASA MP-25-004-037-001/60
(INJALWADA) 		1725004037NRG23270120230724112 27/01/2023 mayabai 1725004037WL070734 mayabai 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887151658 mayabai (000000)
112 PUNASA MP-25-004-037-002/170
(INJALWADA) 		1725004037NRG23270120230724117 27/01/2023 davarkibai 1725004037WL070734 davarkibai 00601 BKID0NAMRGB 1020 1020 Processed 15/02/2023 887151658 davarkibai (000000)
SubTotal 9792 9792
113 PUNASA MP-25-004-032-002/351
(GUNJALI) 		1725004000NRG23270120230723308 27/01/2023 bali mohre 1725004WL070679 bali mohre 00666 IDFB0041322 1224 1224 Processed 15/02/2023 887151658 balimohre (000000)
114 PUNASA MP-25-004-032-002/351
(GUNJALI) 		1725004000NRG23270120230723307 27/01/2023 padma bai mohre 1725004WL070679 padma bai mohre 00666 IDFB0041322 1224 1224 Processed 15/02/2023 887151658 padmabaimohre (000000)
115 PUNASA MP-25-004-056-001/336
(NARLAY) 		1725004000NRG23270120230724134 27/01/2023 mahes 1725004WL070737 mahes 00666 IDFB0041322 1224 1224 Processed 15/02/2023 887151658 mahes (000000)
SubTotal 3672 3672
116 PUNASA MP-25-004-017-002/245-A
(CHIKTIKHAL) 		1725004017NRG23270120230724479 27/01/2023 shanta bai 1725004017WL070770 shanta bai 00688 FINO0001001 1224 1224 Processed 15/02/2023 887151658 shantabai (000000)
117 PUNASA MP-25-004-017-002/530
(CHIKTIKHAL) 		1725004017NRG23270120230724486 27/01/2023 dagadi bai 1725004017WL070776 dagadi bai 00688 FINO0001001 1224 1224 Processed 15/02/2023 887151658 dagadibai (000000)
SubTotal 2448 2448
118 PUNASA MP-25-004-054-002/1017
(MORTAKKA) 		1725004000NRG23270120230723473 27/01/2023 purnima sharma 1725004WL070699 purnima sharma 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887151658 purnimasharma (000000)
119 PUNASA MP-25-004-054-002/1147
(MORTAKKA) 		1725004000NRG23270120230723450 27/01/2023 RAMESH ALAVA 1725004WL070694 RAMESH ALAVA 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887151658 RAMESHALAVA (000000)
120 PUNASA MP-25-004-054-002/1147
(MORTAKKA) 		1725004000NRG23270120230723451 27/01/2023 RAMESH ALAVA 1725004WL070694 RAMESH ALAVA 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887151658 RAMESHALAVA (000000)
121 PUNASA MP-25-004-054-002/1148
(MORTAKKA) 		1725004000NRG23270120230723452 27/01/2023 PREMNARAYAN 1725004WL070694 PREMNARAYAN 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887151658 PREMNARAYAN (000000)
122 PUNASA MP-25-004-054-002/955
(MORTAKKA) 		1725004000NRG23270120230723477 27/01/2023 JAGDISH KATARIYA 1725004WL070699 JAGDISH KATARIYA 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887151658 JAGDISHKATARIYA (000000)
123 PUNASA MP-25-004-054-002/985
(MORTAKKA) 		1725004000NRG23270120230723454 27/01/2023 BADA SINGH BHILALA 1725004WL070694 BADA SINGH BHILALA 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887151658 BADASINGHBHILALA (000000)
SubTotal 7344 7344
124 PUNASA MP-25-004-034-002/153-B
(HANTIYA) 		1725004000NRG23260120230722603 27/01/2023 deepak 1725004WL070596 deepak 00697 BKID0MG0273 1020 1020 Processed 15/02/2023 887151658 deepak (000000)
125 PUNASA MP-25-004-034-002/154-A
(HANTIYA) 		1725004000NRG23260120230722605 27/01/2023 nankram 1725004WL070596 nankram 00697 BKID0MG0273 1020 1020 Processed 15/02/2023 887151658 nankram (000000)
SubTotal 2040 2040
126 PUNASA MP-25-004-034-002/153-D
(HANTIYA) 		1725004000NRG23260120230722604 27/01/2023 vandna mukati 1725004WL070596 vandna mukati 00697 BKID0NAMRGB 1020 1020 Processed 15/02/2023 887151658 vandnamukati (000000)
127 PUNASA MP-25-004-034-002/618
(HANTIYA) 		1725004000NRG23260120230722619 27/01/2023 nila 1725004WL070596 nila 00697 BKID0NAMRGB 1020 1020 Processed 15/02/2023 887151658 nila (000000)
128 PUNASA MP-25-004-037-002/92
(INJALWADA) 		1725004037NRG23270120230724123 27/01/2023 mukutsingh 1725004037WL070734 mukutsingh 00697 BKID0NAMRGB 204 204 Processed 15/02/2023 887151658 mukutsingh (000000)
SubTotal 2244 2244
Total 144228 144228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_270123FTO_656661 Bank of Baroda BARB0BARWAH BARWAHA,MH 2448
2 PUNASA MP1725004_270123FTO_656661 Bank of Baroda BARB0SANAWA SANAWAD 1224
3 PUNASA MP1725004_270123FTO_656661 Bank of India BKID0009503 MUNDI 19584
4 PUNASA MP1725004_270123FTO_656661 Bank of India BKID0009546 PUNASA 15096
5 PUNASA MP1725004_270123FTO_656661 Bank of India BKID0009901 SANAWAD 2448
6 PUNASA MP1725004_270123FTO_656661 Bank of India BKID0009907 BARWAHA 1224
7 PUNASA MP1725004_270123FTO_656661 Bank of India BKID0009975 ATUDKHAS 8568
8 PUNASA MP1725004_270123FTO_656661 Bank of Maharastra MAHB0000700 SULGAON 8568
9 PUNASA MP1725004_270123FTO_656661 IDBI Bank IBKL0000528 SANAWAD 2448
10 PUNASA MP1725004_270123FTO_656661 MADHAYA BHARAT GRAMIN BANK BKID0NAMRGB MPGB DHAR 1020
11 PUNASA MP1725004_270123FTO_656661 Punjab National Bank PUNB0049600 PUNASA 19992
12 PUNASA MP1725004_270123FTO_656661 State Bank of India SBIN0007138 SANAWAD 12240
13 PUNASA MP1725004_270123FTO_656661 State Bank of India SBIN0008522 NARMADA NAGAR 1224
14 PUNASA MP1725004_270123FTO_656661 State Bank of India SBIN0010793 BARWAH 2448
15 PUNASA MP1725004_270123FTO_656661 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 1224
16 PUNASA MP1725004_270123FTO_656661 State Bank of India SBIN0030163 OMKARESHWAR 1224
17 PUNASA MP1725004_270123FTO_656661 State Bank of India SBIN0030174 NIMARKHEDI 12036
18 PUNASA MP1725004_270123FTO_656661 State Bank of India SBIN0030298 BANGARDA(PURNI) 2448
19 PUNASA MP1725004_270123FTO_656661 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 1224
20 PUNASA MP1725004_270123FTO_656661 Narmada Jhabua Gramin Bank BKID0NAMRGB MUNDI 2244
21 PUNASA MP1725004_270123FTO_656661 Narmada Jhabua Gramin Bank BKID0NAMRGB Punasa 7548
22 PUNASA MP1725004_270123FTO_656661 IDFC Bank IDFB0041322 SANAWAD 3672
23 PUNASA MP1725004_270123FTO_656661 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448
24 PUNASA MP1725004_270123FTO_656661 India Post Payments Bank IPOS0000001 Khandwa 7344
25 PUNASA MP1725004_270123FTO_656661 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 2040
26 PUNASA MP1725004_270123FTO_656661 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 204
27 PUNASA MP1725004_270123FTO_656661 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 2040

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