Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:57:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_260723APB_FTO_187222
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-42-006-026-001/160
(MORGUN) 		1742006026NRG24250720230160056 26/07/2023 Maliram Dawar 1742006026WL018477 Maliram Dawar 00045 BARB0SENDHW 30 30 Processed 31/07/2023 263897791 MaliramDawar NARMADA JHABUA GRAMIN BANK(508515)
2 NEWALI MP-42-006-026-001/160
(MORGUN) 		1742006026NRG24250720230160055 26/07/2023 Maliram Dawar 1742006026WL018477 Maliram Dawar 00045 BARB0SENDHW 30 30 Processed 31/07/2023 263897791 MaliramDawar CANARA BANK(508532)
3 NEWALI MP-42-006-026-002/360
(MORGUN) 		1742006026NRG24250720230160054 26/07/2023 JIRLA 1742006026WL018476 JIRLA 00045 BARB0SENDHW 600 600 Processed 31/07/2023 263897791 JIRLA BANK OF BARODA(606985)
4 NEWALI MP-42-006-026-002/360
(MORGUN) 		1742006026NRG24250720230160053 26/07/2023 JIRLA 1742006026WL018476 JIRLA 00045 BARB0SENDHW 600 600 Processed 31/07/2023 263897791 JIRLA BANK OF BARODA(606985)
5 NEWALI MP-42-006-026-002/401
(MORGUN) 		1742006026NRG24250720230160045 26/07/2023 Renabai 1742006026WL018475 Renabai 00045 BARB0SENDHW 1326 1326 Processed 31/07/2023 263897791 Renabai BANK OF BARODA(606985)
6 NEWALI MP-42-006-026-002/48a
(MORGUN) 		1742006026NRG24250720230160043 26/07/2023 Bhumi Bai 1742006026WL018474 Bhumi Bai 00045 BARB0SENDHW 221 221 Processed 31/07/2023 263897791 BhumiBai NARMADA JHABUA GRAMIN BANK(508515)
7 NEWALI MP-42-006-026-002/48a
(MORGUN) 		1742006026NRG24250720230160042 26/07/2023 Pratap 1742006026WL018474 Pratap 00045 BARB0SENDHW 221 221 Processed 31/07/2023 263897791 Pratap STATE BANK OF INDIA(508548)
8 NEWALI MP-42-006-040-001/16
(VASVI) 		1742006040NRG24250720230160188 26/07/2023 Chetan Solanki 1742006040WL018524 Chetan Solanki 00045 BARB0SENDHW 1547 1547 Processed 31/07/2023 263897791 ChetanSolanki FINO PAYMENTS BANK LTD(608001)
9 NEWALI MP-42-006-040-001/80
(VASVI) 		1742006040NRG24250720230160206 26/07/2023 kaluram 1742006040WL018524 kaluram 00045 BARB0SENDHW 1547 1547 Processed 31/07/2023 263897791 kaluram NARMADA JHABUA GRAMIN BANK(508515)
10 NEWALI MP-42-006-041-001/139
(VAJHAR) 		1742006000NRG24250720230159941 26/07/2023 Laliya 1742006WL018459 Laliya 00045 BARB0SENDHW 20 20 Processed 31/07/2023 263897791 Laliya STATE BANK OF INDIA(508548)
11 NEWALI MP-42-006-041-001/139
(VAJHAR) 		1742006000NRG24250720230159940 26/07/2023 Laliya Mankar 1742006WL018459 Laliya Mankar 00045 BARB0SENDHW 20 20 Processed 31/07/2023 263897791 LaliyaMankar BANK OF BARODA(606985)
12 NEWALI MP-42-006-041-001/139
(VAJHAR) 		1742006000NRG24250720230159939 26/07/2023 Mankar Jama 1742006WL018459 Mankar Jama 00045 BARB0SENDHW 20 20 Processed 31/07/2023 263897791 MankarJama BANK OF BARODA(606985)
SubTotal 6182 6182
13 NEWALI MP-42-006-005-001/179
(BORLI) 		1742006005NRG24250720230159917 26/07/2023 Bhuwansingh 1742006005WL018455 Bhuwansingh 00048 BKID0009902 60 60 Processed 31/07/2023 263897791 Bhuwansingh UNION BANK OF INDIA(508500)
14 NEWALI MP-42-006-005-001/179
(BORLI) 		1742006005NRG24250720230159916 26/07/2023 Bhuwansingh 1742006005WL018455 Bhuwansingh 00048 BKID0009902 60 60 Processed 31/07/2023 263897791 Bhuwansingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
15 NEWALI MP-42-006-005-001/257
(BORLI) 		1742006005NRG24250720230159923 26/07/2023 KAILASH NINGWALE 1742006005WL018455 KAILASH NINGWALE 00048 BKID0009902 60 60 Processed 31/07/2023 263897791 KAILASHNINGWALE UNION BANK OF INDIA(508500)
16 NEWALI MP-42-006-005-001/257
(BORLI) 		1742006005NRG24250720230159922 26/07/2023 KAILASH NINGWALE 1742006005WL018455 KAILASH NINGWALE 00048 BKID0009902 60 60 Processed 31/07/2023 263897791 KAILASHNINGWALE BANK OF INDIA(508505)
17 NEWALI MP-42-006-040-001/122
(VASVI) 		1742006040NRG24250720230160181 26/07/2023 MANISH MUKHILAL 1742006040WL018524 MANISH MUKHILAL 00048 BKID0009902 1547 1547 Processed 31/07/2023 263897791 MANISHMUKHILAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
18 NEWALI MP-42-006-040-001/122
(VASVI) 		1742006040NRG24250720230160184 26/07/2023 MANISH MUKHILAL 1742006040WL018524 MANISH MUKHILAL 00048 BKID0009902 1547 1547 Processed 31/07/2023 263897791 MANISHMUKHILAL STATE BANK OF INDIA(508548)
19 NEWALI MP-42-006-040-001/122
(VASVI) 		1742006040NRG24250720230160183 26/07/2023 MANISH MUKHILAL 1742006040WL018524 MANISH MUKHILAL 00048 BKID0009902 1547 1547 Processed 31/07/2023 263897791 MANISHMUKHILAL NARMADA JHABUA GRAMIN BANK(508515)
20 NEWALI MP-42-006-040-001/143
(VASVI) 		1742006040NRG24250720230160187 26/07/2023 Dilip 1742006040WL018524 Dilip 00048 BKID0009902 1547 1547 Processed 31/07/2023 263897791 Dilip JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
21 NEWALI MP-42-006-040-001/67
(VASVI) 		1742006040NRG24250720230160202 26/07/2023 DINESH SOLANKI 1742006040WL018524 DINESH SOLANKI 00048 BKID0009902 1547 1547 Processed 31/07/2023 263897791 DINESHSOLANKI BANK OF INDIA(508505)
SubTotal 7975 7975
22 NEWALI MP-42-006-040-001/58
(VASVI) 		1742006040NRG24250720230160201 26/07/2023 kamal jamasing 1742006040WL018524 kamal jamasing 00048 BKID0009914 1547 1547 Processed 31/07/2023 263897791 kamaljamasing PUNJAB NATIONAL BANK(508568)
23 NEWALI MP-42-006-040-001/58
(VASVI) 		1742006040NRG24250720230160200 26/07/2023 kamal jamasing 1742006040WL018524 kamal jamasing 00048 BKID0009914 1547 1547 Processed 31/07/2023 263897791 kamaljamasing PUNJAB NATIONAL BANK(508568)
24 NEWALI MP-42-006-040-001/58
(VASVI) 		1742006040NRG24250720230160198 26/07/2023 kamal jamasing 1742006040WL018524 kamal jamasing 00048 BKID0009914 1547 1547 Processed 31/07/2023 263897791 kamaljamasing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
25 NEWALI MP-42-006-040-001/100
(VASVI) 		1742006040NRG24250720230160180 26/07/2023 JAGAN BRAHMNE 1742006040WL018524 JAGAN BRAHMNE 00168 ICIC0006583 1547 1547 Processed 31/07/2023 263897791 JAGANBRAHMNE JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
26 NEWALI MP-42-006-040-001/238
(VASVI) 		1742006040NRG24250720230160190 26/07/2023 Turaga Bilge 1742006040WL018524 Turaga Bilge 00168 ICIC0006583 1547 1547 Processed 31/07/2023 263897791 TuragaBilge NARMADA JHABUA GRAMIN BANK(508515)
27 NEWALI MP-42-006-040-001/81
(VASVI) 		1742006040NRG24250720230160207 26/07/2023 DURSINGH PREMSINGH 1742006040WL018524 DURSINGH PREMSINGH 00168 ICIC0006583 1547 1547 Processed 31/07/2023 263897791 DURSINGHPREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
28 NEWALI MP-42-006-040-001/79
(VASVI) 		1742006040NRG24250720230160204 26/07/2023 BHUR BAI 1742006040WL018524 BHUR BAI 00354 PUNB0985200 1547 1547 Processed 31/07/2023 263897791 BHURBAI PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
29 NEWALI MP-42-006-041-001/131
(VAJHAR) 		1742006000NRG24250720230159938 26/07/2023 Richa Sakaram 1742006WL018459 Richa Sakaram 00415 SBIN0005500 20 20 Processed 31/07/2023 263897791 RichaSakaram STATE BANK OF INDIA(508548)
30 NEWALI MP-42-006-041-001/140
(VAJHAR) 		1742006000NRG24250720230159942 26/07/2023 Dursingh Sankar 1742006WL018459 Dursingh Sankar 00415 SBIN0005500 20 20 Processed 31/07/2023 263897791 DursinghSankar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
31 NEWALI MP-42-006-041-001/140
(VAJHAR) 		1742006000NRG24250720230159943 26/07/2023 Jhatari Bai Dursingh 1742006WL018459 Jhatari Bai Dursingh 00415 SBIN0005500 20 20 Processed 31/07/2023 263897791 JhatariBaiDursingh STATE BANK OF INDIA(508548)
32 NEWALI MP-42-006-041-001/151
(VAJHAR) 		1742006000NRG24250720230159947 26/07/2023 Fhulsingh Sankar 1742006WL018459 Fhulsingh Sankar 00415 SBIN0005500 20 20 Processed 31/07/2023 263897791 FhulsinghSankar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 80 80
33 NEWALI MP-42-006-005-001/104
(BORLI) 		1742006005NRG24250720230159908 26/07/2023 bharsing mita 1742006005WL018455 bharsing mita 00415 SBIN0008987 60 60 Processed 31/07/2023 263897791 bharsingmita UNION BANK OF INDIA(508500)
34 NEWALI MP-42-006-005-001/104
(BORLI) 		1742006005NRG24250720230159909 26/07/2023 MANI 1742006005WL018455 MANI 00415 SBIN0008987 60 60 Processed 31/07/2023 263897791 MANI BANK OF INDIA(508505)
35 NEWALI MP-42-006-005-001/154
(BORLI) 		1742006005NRG24250720230159911 26/07/2023 dharamsing maniya 1742006005WL018455 dharamsing maniya 00415 SBIN0008987 40 40 Processed 31/07/2023 263897791 dharamsingmaniya NARMADA JHABUA GRAMIN BANK(508515)
36 NEWALI MP-42-006-005-001/154
(BORLI) 		1742006005NRG24250720230159910 26/07/2023 dharamsing maniya 1742006005WL018455 dharamsing maniya 00415 SBIN0008987 60 60 Processed 31/07/2023 263897791 dharamsingmaniya STATE BANK OF INDIA(508548)
37 NEWALI MP-42-006-005-001/173
(BORLI) 		1742006005NRG24250720230159915 26/07/2023 JAIMAL KISHAN 1742006005WL018455 JAIMAL KISHAN 00415 SBIN0008987 40 40 Processed 31/07/2023 263897791 JAIMALKISHAN BANK OF INDIA(508505)
38 NEWALI MP-42-006-005-001/173
(BORLI) 		1742006005NRG24250720230159914 26/07/2023 JAIMAL KISHAN 1742006005WL018455 JAIMAL KISHAN 00415 SBIN0008987 60 60 Processed 31/07/2023 263897791 JAIMALKISHAN PUNJAB NATIONAL BANK(508568)
39 NEWALI MP-42-006-005-001/188
(BORLI) 		1742006005NRG24250720230159919 26/07/2023 RAJASH GYANSINGH SOLANKI 1742006005WL018455 RAJASH GYANSINGH SOLANKI 00415 SBIN0008987 60 60 Processed 31/07/2023 263897791 RAJASHGYANSINGHSOLANKI BANK OF INDIA(508505)
40 NEWALI MP-42-006-005-001/188
(BORLI) 		1742006005NRG24250720230159918 26/07/2023 RAJASH GYANSINGH SOLANKI 1742006005WL018455 RAJASH GYANSINGH SOLANKI 00415 SBIN0008987 60 60 Processed 31/07/2023 263897791 RAJASHGYANSINGHSOLANKI STATE BANK OF INDIA(508548)
41 NEWALI MP-42-006-005-001/278
(BORLI) 		1742006005NRG24250720230159929 26/07/2023 GANGARAM SUMA JADHAW 1742006005WL018455 GANGARAM SUMA JADHAW 00415 SBIN0008987 40 40 Processed 31/07/2023 263897791 GANGARAMSUMAJADHAW BANK OF INDIA(508505)
42 NEWALI MP-42-006-005-001/278
(BORLI) 		1742006005NRG24250720230159928 26/07/2023 GANGARAM SUMA JADHAW 1742006005WL018455 GANGARAM SUMA JADHAW 00415 SBIN0008987 60 60 Processed 31/07/2023 263897791 GANGARAMSUMAJADHAW STATE BANK OF INDIA(508548)
43 NEWALI MP-42-006-017-002/692
(JOGWADA) 		1742006017NRG24250720230159961 26/07/2023 SADASHIV 1742006017WL018468 SADASHIV 00415 SBIN0008987 1326 1326 Processed 31/07/2023 263897791 SADASHIV STATE BANK OF INDIA(508548)
44 NEWALI MP-42-006-026-002/110
(MORGUN) 		1742006026NRG24250720230160062 26/07/2023 janibai 1742006026WL018478 janibai 00415 SBIN0008987 600 600 Processed 31/07/2023 263897791 janibai STATE BANK OF INDIA(508548)
45 NEWALI MP-42-006-026-002/154
(MORGUN) 		1742006026NRG24250720230160063 26/07/2023 KASIRAM 1742006026WL018478 KASIRAM 00415 SBIN0008987 600 600 Processed 31/07/2023 263897791 KASIRAM STATE BANK OF INDIA(508548)
46 NEWALI MP-42-006-026-002/154
(MORGUN) 		1742006026NRG24250720230160064 26/07/2023 resma bai kasiram 1742006026WL018478 resma bai kasiram 00415 SBIN0008987 600 600 Processed 31/07/2023 263897791 resmabaikasiram STATE BANK OF INDIA(508548)
47 NEWALI MP-42-006-026-002/207
(MORGUN) 		1742006026NRG24250720230160041 26/07/2023 SILDAR 1742006026WL018473 SILDAR 00415 SBIN0008987 60 60 Processed 31/07/2023 263897791 SILDAR STATE BANK OF INDIA(508548)
48 NEWALI MP-42-006-026-002/207
(MORGUN) 		1742006026NRG24250720230160040 26/07/2023 SILDAR 1742006026WL018473 SILDAR 00415 SBIN0008987 60 60 Processed 31/07/2023 263897791 SILDAR BANK OF BARODA(606985)
49 NEWALI MP-42-006-026-002/327
(MORGUN) 		1742006026NRG24250720230160047 26/07/2023 Motiram 1742006026WL018476 Motiram 00415 SBIN0008987 600 600 Processed 31/07/2023 263897791 Motiram STATE BANK OF INDIA(508548)
50 NEWALI MP-42-006-026-002/327
(MORGUN) 		1742006026NRG24250720230160046 26/07/2023 Motiram 1742006026WL018476 Motiram 00415 SBIN0008987 600 600 Processed 31/07/2023 263897791 Motiram STATE BANK OF INDIA(508548)
51 NEWALI MP-42-006-026-002/342
(MORGUN) 		1742006026NRG24250720230160068 26/07/2023 ASHOK 1742006026WL018478 ASHOK 00415 SBIN0008987 600 600 Processed 31/07/2023 263897791 ASHOK STATE BANK OF INDIA(508548)
52 NEWALI MP-42-006-026-002/342
(MORGUN) 		1742006026NRG24250720230160067 26/07/2023 ASHOK 1742006026WL018478 ASHOK 00415 SBIN0008987 600 600 Processed 31/07/2023 263897791 ASHOK UNION BANK OF INDIA(508500)
53 NEWALI MP-42-006-026-002/359
(MORGUN) 		1742006026NRG24250720230160052 26/07/2023 Gita sayka 1742006026WL018476 Gita sayka 00415 SBIN0008987 600 600 Processed 31/07/2023 263897791 Gitasayka STATE BANK OF INDIA(508548)
54 NEWALI MP-42-006-026-002/359
(MORGUN) 		1742006026NRG24250720230160051 26/07/2023 Gita sayka 1742006026WL018476 Gita sayka 00415 SBIN0008987 600 600 Processed 31/07/2023 263897791 Gitasayka STATE BANK OF INDIA(508548)
SubTotal 7386 7386
55 NEWALI MP-42-006-005-001/168
(BORLI) 		1742006005NRG24250720230159912 26/07/2023 Janu bai 1742006005WL018455 Janu bai 00415 SBIN0010798 60 60 Processed 31/07/2023 263897791 Janubai INDIA POST PAYMENTS BANK LIMITED(508528)
56 NEWALI MP-42-006-017-002/692
(JOGWADA) 		1742006017NRG24250720230159962 26/07/2023 BAYJABAI 1742006017WL018468 BAYJABAI 00415 SBIN0010798 1326 1326 Processed 31/07/2023 263897791 BAYJABAI STATE BANK OF INDIA(508548)
57 NEWALI MP-42-006-026-001/94
(MORGUN) 		1742006026NRG24250720230160060 26/07/2023 parsiya 1742006026WL018477 parsiya 00415 SBIN0010798 30 30 Processed 31/07/2023 263897791 parsiya BANK OF BARODA(606985)
58 NEWALI MP-42-006-026-001/94
(MORGUN) 		1742006026NRG24250720230160059 26/07/2023 parsiya 1742006026WL018477 parsiya 00415 SBIN0010798 30 30 Processed 31/07/2023 263897791 parsiya BANK OF BARODA(606985)
59 NEWALI MP-42-006-040-001/122
(VASVI) 		1742006040NRG24250720230160182 26/07/2023 PARAMA MANISH 1742006040WL018524 PARAMA MANISH 00415 SBIN0010798 1547 1547 Processed 31/07/2023 263897791 PARAMAMANISH STATE BANK OF INDIA(508548)
60 NEWALI MP-42-006-040-001/190
(VASVI) 		1742006040NRG24250720230160189 26/07/2023 PREMSINGH RAMESWAR 1742006040WL018524 PREMSINGH RAMESWAR 00415 SBIN0010798 1547 1547 Processed 31/07/2023 263897791 PREMSINGHRAMESWAR STATE BANK OF INDIA(508548)
SubTotal 4540 4540
61 NEWALI MP-42-006-005-001/200
(BORLI) 		1742006005NRG24250720230159920 26/07/2023 MUNNA DAKHANYA 1742006005WL018455 MUNNA DAKHANYA 00468 UBIN0558265 60 60 Processed 31/07/2023 263897791 MUNNADAKHANYA UNION BANK OF INDIA(508500)
62 NEWALI MP-42-006-005-001/261
(BORLI) 		1742006005NRG24250720230159925 26/07/2023 NANSI NGH HIRA 1742006005WL018455 NANSI NGH HIRA 00468 UBIN0558265 60 60 Processed 31/07/2023 263897791 NANSINGHHIRA NARMADA JHABUA GRAMIN BANK(508515)
63 NEWALI MP-42-006-005-001/261
(BORLI) 		1742006005NRG24250720230159924 26/07/2023 NANSINGH HIRA 1742006005WL018455 NANSINGH HIRA 00468 UBIN0558265 60 60 Processed 31/07/2023 263897791 NANSINGHHIRA BANK OF BARODA(606985)
64 NEWALI MP-42-006-005-001/582
(BORLI) 		1742006005NRG24250720230159931 26/07/2023 Kuvarsigh 1742006005WL018455 Kuvarsigh 00468 UBIN0558265 60 60 Processed 31/07/2023 263897791 Kuvarsigh BANK OF INDIA(508505)
65 NEWALI MP-42-006-005-001/582
(BORLI) 		1742006005NRG24250720230159930 26/07/2023 Kuvarsigh 1742006005WL018455 Kuvarsigh 00468 UBIN0558265 60 60 Processed 31/07/2023 263897791 Kuvarsigh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
66 NEWALI MP-42-006-040-001/79
(VASVI) 		1742006040NRG24250720230160203 26/07/2023 PARKASH ASHOK BRAHAMNE 1742006040WL018524 PARKASH ASHOK BRAHAMNE 00468 UBIN0558265 1547 1547 Processed 31/07/2023 263897791 PARKASHASHOKBRAHAMNE PUNJAB NATIONAL BANK(508568)
SubTotal 1847 1847
67 NEWALI MP-42-006-041-001/140
(VAJHAR) 		1742006000NRG24250720230159944 26/07/2023 Suresh Bhilala 1742006WL018459 Suresh Bhilala 00688 FINO0001001 20 20 Processed 31/07/2023 263897791 SureshBhilala FINO PAYMENTS BANK LTD(608001)
SubTotal 20 20
68 NEWALI MP-42-006-040-001/129
(VASVI) 		1742006040NRG24250720230160185 26/07/2023 Atarsingh Dersya 1742006040WL018524 Atarsingh Dersya 00691 IPOS0000001 1547 1547 Processed 31/07/2023 263897791 AtarsinghDersya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
69 NEWALI MP-42-006-005-001/618
(BORLI) 		1742006005NRG24250720230159933 26/07/2023 Ravgi 1742006005WL018455 Ravgi 00697 BKID0MG0216 60 60 Processed 31/07/2023 263897791 Ravgi STATE BANK OF INDIA(508548)
70 NEWALI MP-42-006-026-002/110
(MORGUN) 		1742006026NRG24250720230160061 26/07/2023 SHRIRAM 1742006026WL018478 SHRIRAM 00697 BKID0MG0216 600 600 Processed 31/07/2023 263897791 SHRIRAM NARMADA JHABUA GRAMIN BANK(508515)
71 NEWALI MP-42-006-026-002/25
(MORGUN) 		1742006026NRG24250720230160066 26/07/2023 Kamala 1742006026WL018478 Kamala 00697 BKID0MG0216 600 600 Processed 31/07/2023 263897791 Kamala NARMADA JHABUA GRAMIN BANK(508515)
72 NEWALI MP-42-006-026-002/25
(MORGUN) 		1742006026NRG24250720230160065 26/07/2023 Kamala 1742006026WL018478 Kamala 00697 BKID0MG0216 600 600 Processed 31/07/2023 263897791 Kamala STATE BANK OF INDIA(508548)
73 NEWALI MP-42-006-026-002/337
(MORGUN) 		1742006026NRG24250720230160050 26/07/2023 Gotiya 1742006026WL018476 Gotiya 00697 BKID0MG0216 600 600 Processed 31/07/2023 263897791 Gotiya STATE BANK OF INDIA(508548)
74 NEWALI MP-42-006-041-001/145
(VAJHAR) 		1742006000NRG24250720230159946 26/07/2023 Lakha Tetala 1742006WL018459 Lakha Tetala 00697 BKID0MG0216 20 20 Processed 31/07/2023 263897791 LakhaTetala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2480 2480
75 NEWALI MP-42-006-041-001/145
(VAJHAR) 		1742006000NRG24250720230159945 26/07/2023 Tetala Hadu 1742006WL018459 Tetala Hadu 00697 BKID0MG0229 20 20 Processed 31/07/2023 263897791 TetalaHadu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20 20
76 NEWALI MP-42-006-017-002/692
(JOGWADA) 		1742006017NRG24250720230159960 26/07/2023 RAKESH 1742006017WL018468 RAKESH 00697 BKID0MG0240 1326 1326 Processed 31/07/2023 263897791 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
77 NEWALI MP-42-006-017-002/736
(JOGWADA) 		1742006017NRG24250720230159949 26/07/2023 Sabanam 1742006017WL018460 Sabanam 00697 BKID0MG0240 1326 1326 Processed 31/07/2023 263897791 Sabanam NARMADA JHABUA GRAMIN BANK(508515)
78 NEWALI MP-42-006-040-001/143
(VASVI) 		1742006040NRG24250720230160186 26/07/2023 Urmila Bai 1742006040WL018524 Urmila Bai 00697 BKID0MG0240 1547 1547 Processed 31/07/2023 263897791 UrmilaBai NARMADA JHABUA GRAMIN BANK(508515)
79 NEWALI MP-42-006-040-001/238
(VASVI) 		1742006040NRG24250720230160196 26/07/2023 SAKARIYA DURAGA NARGAWE 1742006040WL018524 SAKARIYA DURAGA NARGAWE 00697 BKID0MG0240 1547 1547 Processed 31/07/2023 263897791 SAKARIYADURAGANARGAWE FINO PAYMENTS BANK LTD(608001)
80 NEWALI MP-42-006-040-001/238
(VASVI) 		1742006040NRG24250720230160195 26/07/2023 SAKARIYA DURAGA NARGAWE 1742006040WL018524 SAKARIYA DURAGA NARGAWE 00697 BKID0MG0240 1547 1547 Processed 31/07/2023 263897791 SAKARIYADURAGANARGAWE AIRTEL PAYMENTS BANK LIMITED(990288)
81 NEWALI MP-42-006-040-001/238
(VASVI) 		1742006040NRG24250720230160194 26/07/2023 SAKARIYA DURAGA NARGAWE 1742006040WL018524 SAKARIYA DURAGA NARGAWE 00697 BKID0MG0240 1547 1547 Processed 31/07/2023 263897791 SAKARIYADURAGANARGAWE NARMADA JHABUA GRAMIN BANK(508515)
82 NEWALI MP-42-006-040-001/238
(VASVI) 		1742006040NRG24250720230160193 26/07/2023 SAKARIYA DURAGA NARGAWE 1742006040WL018524 SAKARIYA DURAGA NARGAWE 00697 BKID0MG0240 1547 1547 Processed 31/07/2023 263897791 SAKARIYADURAGANARGAWE AXIS BANK(607153)
83 NEWALI MP-42-006-040-001/238
(VASVI) 		1742006040NRG24250720230160192 26/07/2023 SAKARIYA DURAGA NARGAWE 1742006040WL018524 SAKARIYA DURAGA NARGAWE 00697 BKID0MG0240 1547 1547 Processed 31/07/2023 263897791 SAKARIYADURAGANARGAWE NARMADA JHABUA GRAMIN BANK(508515)
84 NEWALI MP-42-006-040-001/238
(VASVI) 		1742006040NRG24250720230160191 26/07/2023 SAKARIYA DURAGA NARGAWE 1742006040WL018524 SAKARIYA DURAGA NARGAWE 00697 BKID0MG0240 1547 1547 Processed 31/07/2023 263897791 SAKARIYADURAGANARGAWE NARMADA JHABUA GRAMIN BANK(508515)
85 NEWALI MP-42-006-040-001/98
(VASVI) 		1742006040NRG24250720230160209 26/07/2023 Mulchand Brahamne 1742006040WL018524 Mulchand Brahamne 00697 BKID0MG0240 1547 1547 Processed 31/07/2023 263897791 MulchandBrahamne BANK OF BARODA(606985)
86 NEWALI MP-42-006-040-001/98
(VASVI) 		1742006040NRG24250720230160208 26/07/2023 Mulchand Brahamne 1742006040WL018524 Mulchand Brahamne 00697 BKID0MG0240 1547 1547 Processed 31/07/2023 263897791 MulchandBrahamne NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16575 16575
87 NEWALI MP-42-006-005-001/255
(BORLI) 		1742006005NRG24250720230159921 26/07/2023 BAATI BAI RIYASINGH 1742006005WL018455 BAATI BAI RIYASINGH 00697 BKID0MG0365 60 60 Processed 31/07/2023 263897791 BAATIBAIRIYASINGH CANARA BANK(508532)
SubTotal 60 60
88 NEWALI MP-42-006-005-001/618
(BORLI) 		1742006005NRG24250720230159932 26/07/2023 Ravgi 1742006005WL018455 Ravgi 00697 BKID0NAMRGB 60 60 Processed 31/07/2023 263897791 Ravgi NARMADA JHABUA GRAMIN BANK(508515)
89 NEWALI MP-42-006-026-001/88
(MORGUN) 		1742006026NRG24250720230160058 26/07/2023 Divan Dawar 1742006026WL018477 Divan Dawar 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 263897791 DivanDawar NARMADA JHABUA GRAMIN BANK(508515)
90 NEWALI MP-42-006-026-001/88
(MORGUN) 		1742006026NRG24250720230160057 26/07/2023 Divan Dawar 1742006026WL018477 Divan Dawar 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 263897791 DivanDawar FINO PAYMENTS BANK LTD(608001)
91 NEWALI MP-42-006-026-002/337
(MORGUN) 		1742006026NRG24250720230160049 26/07/2023 Gotiya 1742006026WL018476 Gotiya 00697 BKID0NAMRGB 600 600 Processed 31/07/2023 263897791 Gotiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 3312 3312
Total 62853 62853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_260723APB_FTO_187222 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 6182
2 NEWALI MP1742006_260723APB_FTO_187222 Bank of India BKID0009902 SENDHWA 7975
3 NEWALI MP1742006_260723APB_FTO_187222 Bank of India BKID0009914 BALWADI 4641
4 NEWALI MP1742006_260723APB_FTO_187222 ICICI BANK ICIC0006583 SENDHWA 4641
5 NEWALI MP1742006_260723APB_FTO_187222 Punjab National Bank PUNB0985200 SENDHWA 1547
6 NEWALI MP1742006_260723APB_FTO_187222 State Bank of India SBIN0005500 NIWALI 80
7 NEWALI MP1742006_260723APB_FTO_187222 State Bank of India SBIN0008987 CHATLI 7386
8 NEWALI MP1742006_260723APB_FTO_187222 State Bank of India SBIN0010798 SENDHWA 4540
9 NEWALI MP1742006_260723APB_FTO_187222 Union Bank of India UBIN0558265 SENDHWA 1847
10 NEWALI MP1742006_260723APB_FTO_187222 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20
11 NEWALI MP1742006_260723APB_FTO_187222 India Post Payments Bank IPOS0000001 Khargone 1547
12 NEWALI MP1742006_260723APB_FTO_187222 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 1280
13 NEWALI MP1742006_260723APB_FTO_187222 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 1200
14 NEWALI MP1742006_260723APB_FTO_187222 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 20
15 NEWALI MP1742006_260723APB_FTO_187222 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 16575
16 NEWALI MP1742006_260723APB_FTO_187222 Madhya Pradesh Gramin Bank BKID0MG0365 SEWDA 60
17 NEWALI MP1742006_260723APB_FTO_187222 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 3252
18 NEWALI MP1742006_260723APB_FTO_187222 Madhya Pradesh Gramin Bank BKID0NAMRGB SENDHWA (MPGB) 60

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