Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:10:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_230723APB_FTO_182498
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 NEWALI MP-42-006-012-001/279
(GHODLYAPANI) 		1742006012NRG24230720230154133 23/07/2023 Kelya bai 1742006012WL017936 Kelya bai 00045 BARB0SENDHW 1326 1326 Processed 28/07/2023 207998600 Kelyabai STATE BANK OF INDIA(508548)
2 NEWALI MP-42-006-041-001/120
(VAJHAR) 		1742006041NRG24210720230152399 23/07/2023 Dhukliya 1742006041WL017599 Dhukliya 00045 BARB0SENDHW 25 25 Processed 28/07/2023 207998600 Dhukliya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
3 NEWALI MP-42-006-041-001/120
(VAJHAR) 		1742006041NRG24210720230152401 23/07/2023 Madan Dhuliya 1742006041WL017599 Madan Dhuliya 00045 BARB0SENDHW 25 25 Processed 28/07/2023 207998600 MadanDhuliya STATE BANK OF INDIA(508548)
4 NEWALI MP-42-006-041-001/139
(VAJHAR) 		1742006041NRG24210720230152430 23/07/2023 Laliya Mankar 1742006041WL017602 Laliya Mankar 00045 BARB0SENDHW 25 25 Processed 28/07/2023 207998600 LaliyaMankar BANK OF BARODA(606985)
5 NEWALI MP-42-006-041-001/139
(VAJHAR) 		1742006041NRG24210720230152429 23/07/2023 Mankar Jama 1742006041WL017602 Mankar Jama 00045 BARB0SENDHW 25 25 Processed 28/07/2023 207998600 MankarJama BANK OF BARODA(606985)
6 NEWALI MP-42-006-041-001/153
(VAJHAR) 		1742006041NRG24210720230152447 23/07/2023 Lalbai Ramlal 1742006041WL017602 Lalbai Ramlal 00045 BARB0SENDHW 25 25 Processed 28/07/2023 207998600 LalbaiRamlal BANK OF BARODA(606985)
7 NEWALI MP-42-006-041-001/192
(VAJHAR) 		1742006041NRG24210720230152410 23/07/2023 Basanti Bai 1742006041WL017599 Basanti Bai 00045 BARB0SENDHW 25 25 Processed 28/07/2023 207998600 BasantiBai BANK OF BARODA(606985)
8 NEWALI MP-42-006-041-001/192
(VAJHAR) 		1742006041NRG24210720230152409 23/07/2023 Kailash Nakalsingh 1742006041WL017599 Kailash Nakalsingh 00045 BARB0SENDHW 25 25 Processed 28/07/2023 207998600 KailashNakalsingh BANK OF BARODA(606985)
9 NEWALI MP-42-006-041-001/194
(VAJHAR) 		1742006041NRG24210720230152415 23/07/2023 Bhurchand Barela 1742006041WL017599 Bhurchand Barela 00045 BARB0SENDHW 25 25 Processed 28/07/2023 207998600 BhurchandBarela BANK OF BARODA(606985)
10 NEWALI MP-42-006-041-001/194
(VAJHAR) 		1742006041NRG24210720230152416 23/07/2023 Durma bhurchand 1742006041WL017599 Durma bhurchand 00045 BARB0SENDHW 25 25 Processed 28/07/2023 207998600 Durmabhurchand BANK OF BARODA(606985)
SubTotal 1551 1551
11 NEWALI MP-42-006-012-001/125
(GHODLYAPANI) 		1742006012NRG24230720230154129 23/07/2023 ramesh 1742006012WL017933 ramesh 00415 SBIN0005500 1326 1326 Processed 28/07/2023 207998600 ramesh NARMADA JHABUA GRAMIN BANK(508515)
12 NEWALI MP-42-006-012-001/47
(GHODLYAPANI) 		1742006012NRG24230720230154128 23/07/2023 Guman Tersingh 1742006012WL017932 Guman Tersingh 00415 SBIN0005500 1326 1326 Processed 28/07/2023 207998600 GumanTersingh STATE BANK OF INDIA(508548)
13 NEWALI MP-42-006-012-001/79
(GHODLYAPANI) 		1742006012NRG24230720230154135 23/07/2023 Diwansing 1742006012WL017937 Diwansing 00415 SBIN0005500 884 884 Processed 28/07/2023 207998600 Diwansing PUNJAB NATIONAL BANK(508568)
14 NEWALI MP-42-006-012-001/79
(GHODLYAPANI) 		1742006012NRG24230720230154134 23/07/2023 Shribai Kotwal 1742006012WL017937 Shribai Kotwal 00415 SBIN0005500 884 884 Processed 28/07/2023 207998600 ShribaiKotwal STATE BANK OF INDIA(508548)
15 NEWALI MP-42-006-012-001/88
(GHODLYAPANI) 		1742006012NRG24230720230154126 23/07/2023 Emasha rupasingh 1742006012WL017931 Emasha rupasingh 00415 SBIN0005500 442 442 Processed 28/07/2023 207998600 Emasharupasingh STATE BANK OF INDIA(508548)
16 NEWALI MP-42-006-012-001/88
(GHODLYAPANI) 		1742006012NRG24230720230154127 23/07/2023 Emasha rupsing 1742006012WL017931 Emasha rupsing 00415 SBIN0005500 442 442 Processed 28/07/2023 207998600 Emasharupsing STATE BANK OF INDIA(508548)
17 NEWALI MP-42-006-012-002/21
(GHODLYAPANI) 		1742006012NRG24230720230154119 23/07/2023 PYARAM DALAL 1742006012WL017926 PYARAM DALAL 00415 SBIN0005500 221 221 Processed 28/07/2023 207998600 PYARAMDALAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
18 NEWALI MP-42-006-012-002/45
(GHODLYAPANI) 		1742006012NRG24230720230154125 23/07/2023 Mohan 1742006012WL017930 Mohan 00415 SBIN0005500 663 663 Processed 28/07/2023 207998600 Mohan STATE BANK OF INDIA(508548)
19 NEWALI MP-42-006-012-002/45
(GHODLYAPANI) 		1742006012NRG24230720230154124 23/07/2023 MOHAN TITEYA 1742006012WL017930 MOHAN TITEYA 00415 SBIN0005500 663 663 Processed 28/07/2023 207998600 MOHANTITEYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
20 NEWALI MP-42-006-012-002/75
(GHODLYAPANI) 		1742006012NRG24230720230154130 23/07/2023 Kahriya 1742006012WL017934 Kahriya 00415 SBIN0005500 1326 1326 Processed 28/07/2023 207998600 Kahriya STATE BANK OF INDIA(508548)
21 NEWALI MP-42-006-041-001/10-A
(VAJHAR) 		1742006041NRG24210720230152386 23/07/2023 YASHODA TULSI 1742006041WL017599 YASHODA TULSI 00415 SBIN0005500 25 25 Processed 28/07/2023 207998600 YASHODATULSI BANK OF BARODA(606985)
22 NEWALI MP-42-006-041-001/102
(VAJHAR) 		1742006041NRG24210720230152388 23/07/2023 Gangaram Kaljiya 1742006041WL017599 Gangaram Kaljiya 00415 SBIN0005500 25 25 Processed 28/07/2023 207998600 GangaramKaljiya NARMADA JHABUA GRAMIN BANK(508515)
23 NEWALI MP-42-006-041-001/102
(VAJHAR) 		1742006041NRG24210720230152390 23/07/2023 Juwansingh Gangaram 1742006041WL017599 Juwansingh Gangaram 00415 SBIN0005500 25 25 Processed 28/07/2023 207998600 JuwansinghGangaram STATE BANK OF INDIA(508548)
24 NEWALI MP-42-006-041-001/102
(VAJHAR) 		1742006041NRG24210720230152389 23/07/2023 Radhali Bai Gangaram 1742006041WL017599 Radhali Bai Gangaram 00415 SBIN0005500 25 25 Processed 28/07/2023 207998600 RadhaliBaiGangaram NARMADA JHABUA GRAMIN BANK(508515)
25 NEWALI MP-42-006-041-001/105-A
(VAJHAR) 		1742006041NRG24210720230152396 23/07/2023 Bondar Dudwe 1742006041WL017599 Bondar Dudwe 00415 SBIN0005500 25 25 Processed 28/07/2023 207998600 BondarDudwe JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
26 NEWALI MP-42-006-041-001/120
(VAJHAR) 		1742006041NRG24210720230152400 23/07/2023 Madan 1742006041WL017599 Madan 00415 SBIN0005500 25 25 Processed 28/07/2023 207998600 Madan NARMADA JHABUA GRAMIN BANK(508515)
27 NEWALI MP-42-006-041-001/126
(VAJHAR) 		1742006041NRG24210720230152404 23/07/2023 Hiralal Sobharam 1742006041WL017599 Hiralal Sobharam 00415 SBIN0005500 25 25 Processed 28/07/2023 207998600 HiralalSobharam UNION BANK OF INDIA(508500)
28 NEWALI MP-42-006-041-001/126
(VAJHAR) 		1742006041NRG24210720230152403 23/07/2023 Hiralal Sobharam 1742006041WL017599 Hiralal Sobharam 00415 SBIN0005500 25 25 Processed 28/07/2023 207998600 HiralalSobharam NARMADA JHABUA GRAMIN BANK(508515)
29 NEWALI MP-42-006-041-001/127
(VAJHAR) 		1742006041NRG24210720230152405 23/07/2023 Ramlal Rajan 1742006041WL017599 Ramlal Rajan 00415 SBIN0005500 25 25 Processed 28/07/2023 207998600 RamlalRajan PUNJAB NATIONAL BANK(508568)
30 NEWALI MP-42-006-041-001/140
(VAJHAR) 		1742006041NRG24210720230152433 23/07/2023 Dursingh Sankar 1742006041WL017602 Dursingh Sankar 00415 SBIN0005500 25 25 Processed 28/07/2023 207998600 DursinghSankar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
31 NEWALI MP-42-006-041-001/140
(VAJHAR) 		1742006041NRG24210720230152434 23/07/2023 Jhatari Bai Dursingh 1742006041WL017602 Jhatari Bai Dursingh 00415 SBIN0005500 25 25 Processed 28/07/2023 207998600 JhatariBaiDursingh STATE BANK OF INDIA(508548)
32 NEWALI MP-42-006-041-001/142
(VAJHAR) 		1742006041NRG24210720230152435 23/07/2023 Chagan Sekdiya 1742006041WL017602 Chagan Sekdiya 00415 SBIN0005500 1105 1105 Processed 28/07/2023 207998600 ChaganSekdiya STATE BANK OF INDIA(508548)
33 NEWALI MP-42-006-041-001/144
(VAJHAR) 		1742006041NRG24210720230152437 23/07/2023 Aapsingh Fulsingh 1742006041WL017602 Aapsingh Fulsingh 00415 SBIN0005500 25 25 Processed 28/07/2023 207998600 AapsinghFulsingh STATE BANK OF INDIA(508548)
34 NEWALI MP-42-006-041-001/151
(VAJHAR) 		1742006041NRG24210720230152445 23/07/2023 Darasingh Fhulsingh 1742006041WL017602 Darasingh Fhulsingh 00415 SBIN0005500 25 25 Processed 28/07/2023 207998600 DarasinghFhulsingh STATE BANK OF INDIA(508548)
35 NEWALI MP-42-006-041-001/151
(VAJHAR) 		1742006041NRG24210720230152443 23/07/2023 Fhulsingh Sankar 1742006041WL017602 Fhulsingh Sankar 00415 SBIN0005500 25 25 Processed 28/07/2023 207998600 FhulsinghSankar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
36 NEWALI MP-42-006-041-001/151
(VAJHAR) 		1742006041NRG24210720230152444 23/07/2023 Tanu Bai 1742006041WL017602 Tanu Bai 00415 SBIN0005500 25 25 Processed 28/07/2023 207998600 TanuBai NARMADA JHABUA GRAMIN BANK(508515)
37 NEWALI MP-42-006-041-001/191-A
(VAJHAR) 		1742006041NRG24210720230152408 23/07/2023 Dayaram Chagan 1742006041WL017599 Dayaram Chagan 00415 SBIN0005500 25 25 Processed 28/07/2023 207998600 DayaramChagan STATE BANK OF INDIA(508548)
SubTotal 9682 9682
38 NEWALI MP-42-006-022-001/115-A
(KUNJARI) 		1742006022NRG24230720230155365 23/07/2023 RAKESH ARYA 1742006022WL018017 RAKESH ARYA 00415 SBIN0008987 320 320 Processed 28/07/2023 207998600 RAKESHARYA STATE BANK OF INDIA(508548)
39 NEWALI MP-42-006-022-001/153
(KUNJARI) 		1742006022NRG24230720230155371 23/07/2023 RAJARAM 1742006022WL018018 RAJARAM 00415 SBIN0008987 442 442 Processed 28/07/2023 207998600 RAJARAM STATE BANK OF INDIA(508548)
40 NEWALI MP-42-006-022-001/153
(KUNJARI) 		1742006022NRG24230720230155370 23/07/2023 rajaram 1742006022WL018018 rajaram 00415 SBIN0008987 442 442 Processed 28/07/2023 207998600 rajaram STATE BANK OF INDIA(508548)
41 NEWALI MP-42-006-022-001/407
(KUNJARI) 		1742006022NRG24230720230155367 23/07/2023 Gopal surbhan 1742006022WL018017 Gopal surbhan 00415 SBIN0008987 1326 1326 Processed 28/07/2023 207998600 Gopalsurbhan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 2530 2530
42 NEWALI MP-42-006-022-001/449
(KUNJARI) 		1742006022NRG24230720230155373 23/07/2023 KURAM 1742006022WL018018 KURAM 00415 SBIN0010798 884 884 Processed 28/07/2023 207998600 KURAM STATE BANK OF INDIA(508548)
SubTotal 884 884
43 NEWALI MP-42-006-041-001/126
(VAJHAR) 		1742006041NRG24210720230152402 23/07/2023 Hiralal Sobharam 1742006041WL017599 Hiralal Sobharam 00468 UBIN0558265 25 25 Processed 28/07/2023 207998600 HiralalSobharam UNION BANK OF INDIA(508500)
SubTotal 25 25
44 NEWALI MP-42-006-022-001/1124
(KUNJARI) 		1742006022NRG24230720230155369 23/07/2023 GOVIND 1742006022WL018018 GOVIND 00691 IPOS0000001 1326 1326 Processed 28/07/2023 207998600 GOVIND JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1326 1326
45 NEWALI MP-42-006-012-001/269
(GHODLYAPANI) 		1742006012NRG24230720230154120 23/07/2023 Saysingh 1742006012WL017927 Saysingh 00697 BKID0MG0216 663 663 Processed 28/07/2023 207998600 Saysingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
46 NEWALI MP-42-006-012-002/135
(GHODLYAPANI) 		1742006012NRG24230720230154132 23/07/2023 Miyalibai 1742006012WL017935 Miyalibai 00697 BKID0MG0216 1326 1326 Processed 28/07/2023 207998600 Miyalibai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
47 NEWALI MP-42-006-022-001/1119-A
(KUNJARI) 		1742006022NRG24230720230155368 23/07/2023 NIRMA 1742006022WL018018 NIRMA 00697 BKID0MG0216 320 320 Processed 28/07/2023 207998600 NIRMA AIRTEL PAYMENTS BANK LIMITED(990288)
48 NEWALI MP-42-006-041-001/104
(VAJHAR) 		1742006041NRG24210720230152393 23/07/2023 Anaa Veljya 1742006041WL017599 Anaa Veljya 00697 BKID0MG0216 25 25 Processed 28/07/2023 207998600 AnaaVeljya NARMADA JHABUA GRAMIN BANK(508515)
49 NEWALI MP-42-006-041-001/14
(VAJHAR) 		1742006041NRG24210720230152432 23/07/2023 Naharsingh Remla 1742006041WL017602 Naharsingh Remla 00697 BKID0MG0216 25 25 Processed 28/07/2023 207998600 NaharsinghRemla STATE BANK OF INDIA(508548)
50 NEWALI MP-42-006-041-001/14
(VAJHAR) 		1742006041NRG24210720230152431 23/07/2023 Naharsingh Remla 1742006041WL017602 Naharsingh Remla 00697 BKID0MG0216 25 25 Processed 28/07/2023 207998600 NaharsinghRemla NARMADA JHABUA GRAMIN BANK(508515)
51 NEWALI MP-42-006-041-001/144
(VAJHAR) 		1742006041NRG24210720230152439 23/07/2023 Ladakibai fhulsingh 1742006041WL017602 Ladakibai fhulsingh 00697 BKID0MG0216 25 25 Processed 28/07/2023 207998600 Ladakibaifhulsingh NARMADA JHABUA GRAMIN BANK(508515)
52 NEWALI MP-42-006-041-001/145
(VAJHAR) 		1742006041NRG24210720230152441 23/07/2023 Lakha Tetala 1742006041WL017602 Lakha Tetala 00697 BKID0MG0216 25 25 Processed 28/07/2023 207998600 LakhaTetala NARMADA JHABUA GRAMIN BANK(508515)
53 NEWALI MP-42-006-041-001/191-A
(VAJHAR) 		1742006041NRG24210720230152406 23/07/2023 Chagn Nantta 1742006041WL017599 Chagn Nantta 00697 BKID0MG0216 25 25 Processed 28/07/2023 207998600 ChagnNantta NARMADA JHABUA GRAMIN BANK(508515)
54 NEWALI MP-42-006-041-001/191-A
(VAJHAR) 		1742006041NRG24210720230152407 23/07/2023 Pramilabai Chagn 1742006041WL017599 Pramilabai Chagn 00697 BKID0MG0216 25 25 Processed 28/07/2023 207998600 PramilabaiChagn NARMADA JHABUA GRAMIN BANK(508515)
55 NEWALI MP-42-006-041-001/195
(VAJHAR) 		1742006041NRG24210720230152417 23/07/2023 Bansi Goinda 1742006041WL017599 Bansi Goinda 00697 BKID0MG0216 25 25 Processed 28/07/2023 207998600 BansiGoinda NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2509 2509
56 NEWALI MP-42-006-041-001/103
(VAJHAR) 		1742006041NRG24210720230152392 23/07/2023 Bhangadi Bai Tetiya 1742006041WL017599 Bhangadi Bai Tetiya 00697 BKID0MG0229 25 25 Processed 28/07/2023 207998600 BhangadiBaiTetiya NARMADA JHABUA GRAMIN BANK(508515)
57 NEWALI MP-42-006-041-001/103
(VAJHAR) 		1742006041NRG24210720230152391 23/07/2023 Bhangadi Bai Tetiya 1742006041WL017599 Bhangadi Bai Tetiya 00697 BKID0MG0229 25 25 Processed 28/07/2023 207998600 BhangadiBaiTetiya STATE BANK OF INDIA(508548)
58 NEWALI MP-42-006-041-001/142
(VAJHAR) 		1742006041NRG24210720230152436 23/07/2023 Masaribai Chagan 1742006041WL017602 Masaribai Chagan 00697 BKID0MG0229 1105 1105 Processed 28/07/2023 207998600 MasaribaiChagan NARMADA JHABUA GRAMIN BANK(508515)
59 NEWALI MP-42-006-041-001/144
(VAJHAR) 		1742006041NRG24210720230152438 23/07/2023 Suman Bai 1742006041WL017602 Suman Bai 00697 BKID0MG0229 25 25 Processed 28/07/2023 207998600 SumanBai NARMADA JHABUA GRAMIN BANK(508515)
60 NEWALI MP-42-006-041-001/145
(VAJHAR) 		1742006041NRG24210720230152440 23/07/2023 Tetala Hadu 1742006041WL017602 Tetala Hadu 00697 BKID0MG0229 25 25 Processed 28/07/2023 207998600 TetalaHadu NARMADA JHABUA GRAMIN BANK(508515)
61 NEWALI MP-42-006-041-001/193-A
(VAJHAR) 		1742006041NRG24210720230152412 23/07/2023 Kaalim Barela 1742006041WL017599 Kaalim Barela 00697 BKID0MG0229 25 25 Processed 28/07/2023 207998600 KaalimBarela JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1230 1230
62 NEWALI MP-42-006-012-002/135
(GHODLYAPANI) 		1742006012NRG24230720230154131 23/07/2023 Miyali 1742006012WL017935 Miyali 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207998600 Miyali NARMADA JHABUA GRAMIN BANK(508515)
63 NEWALI MP-42-006-012-002/229
(GHODLYAPANI) 		1742006012NRG24230720230154123 23/07/2023 Bakabai Parasram 1742006012WL017929 Bakabai Parasram 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207998600 BakabaiParasram NARMADA JHABUA GRAMIN BANK(508515)
64 NEWALI MP-42-006-012-002/229
(GHODLYAPANI) 		1742006012NRG24230720230154122 23/07/2023 Bakabai Parasram 1742006012WL017929 Bakabai Parasram 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207998600 BakabaiParasram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
65 NEWALI MP-42-006-012-002/31
(GHODLYAPANI) 		1742006012NRG24230720230154121 23/07/2023 Ravinder bansi 1742006012WL017928 Ravinder bansi 00697 BKID0NAMRGB 442 442 Processed 28/07/2023 207998600 Ravinderbansi JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
66 NEWALI MP-42-006-041-001/153
(VAJHAR) 		1742006041NRG24210720230152446 23/07/2023 Ristam Barela 1742006041WL017602 Ristam Barela 00697 BKID0NAMRGB 25 25 Processed 28/07/2023 207998600 RistamBarela JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 4445 4445
67 NEWALI MP-42-006-006-001/773
(CHATLI) 		1742006000NRG24230720230154136 23/07/2023 Varsha Brahamne 1742006WL017938 Varsha Brahamne 00703 AIRP0000001 1547 1547 Processed 28/07/2023 207998600 VarshaBrahamne BANK OF INDIA(508505)
SubTotal 1547 1547
Total 25729 25729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_230723APB_FTO_182498 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 1551
2 NEWALI MP1742006_230723APB_FTO_182498 State Bank of India SBIN0005500 NIWALI 9682
3 NEWALI MP1742006_230723APB_FTO_182498 State Bank of India SBIN0008987 CHATLI 2530
4 NEWALI MP1742006_230723APB_FTO_182498 State Bank of India SBIN0010798 SENDHWA 884
5 NEWALI MP1742006_230723APB_FTO_182498 Union Bank of India UBIN0558265 SENDHWA 25
6 NEWALI MP1742006_230723APB_FTO_182498 India Post Payments Bank IPOS0000001 Khargone 1326
7 NEWALI MP1742006_230723APB_FTO_182498 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 2509
8 NEWALI MP1742006_230723APB_FTO_182498 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 1230
9 NEWALI MP1742006_230723APB_FTO_182498 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 4420
10 NEWALI MP1742006_230723APB_FTO_182498 Madhya Pradesh Gramin Bank BKID0NAMRGB PALSUD (MPGB) 25
11 NEWALI MP1742006_230723APB_FTO_182498 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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