Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:44:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_221223APB_FTO_403545
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-42-006-007-001/146-A
(DIWANI) 		1742006007NRG24221220230384975 22/12/2023 KASIRAM 1742006007WL044309 KASIRAM 00048 BKID0009902 80 80 Processed 11/03/2024 644060156 KASIRAM BANK OF INDIA(508505)
2 NEWALI MP-42-006-007-001/146-A
(DIWANI) 		1742006007NRG24221220230384976 22/12/2023 PULSI 1742006007WL044309 PULSI 00048 BKID0009902 80 80 Processed 11/03/2024 644060156 PULSI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 160 160
3 NEWALI MP-42-006-006-001/627
(CHATLI) 		1742006000NRG24211220230383537 22/12/2023 IKRAM 1742006WL044150 IKRAM 00354 PUNB0406200 1200 1200 Processed 11/03/2024 644060156 IKRAM PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
4 NEWALI MP-42-006-014-002/113
(GUMADYA KHURD) 		1742006000NRG24221220230385379 22/12/2023 Sukhalal Nandu 1742006WL044336 Sukhalal Nandu 00415 SBIN0005500 10 10 Processed 11/03/2024 644060156 SukhalalNandu PUNJAB NATIONAL BANK(508568)
5 NEWALI MP-42-006-014-002/133
(GUMADYA KHURD) 		1742006000NRG24221220230385380 22/12/2023 Akaram Sadhu 1742006WL044336 Akaram Sadhu 00415 SBIN0005500 10 10 Processed 11/03/2024 644060156 AkaramSadhu NARMADA JHABUA GRAMIN BANK(508515)
6 NEWALI MP-42-006-014-002/15
(GUMADYA KHURD) 		1742006000NRG24221220230385381 22/12/2023 gatlya onkar 1742006WL044336 gatlya onkar 00415 SBIN0005500 10 10 Processed 11/03/2024 644060156 gatlyaonkar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
7 NEWALI MP-42-006-014-002/158
(GUMADYA KHURD) 		1742006000NRG24221220230385382 22/12/2023 Samda Tersingh 1742006WL044336 Samda Tersingh 00415 SBIN0005500 10 10 Processed 11/03/2024 644060156 SamdaTersingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
8 NEWALI MP-42-006-014-002/189b
(GUMADYA KHURD) 		1742006000NRG24221220230385383 22/12/2023 mandak fulasing 1742006WL044336 mandak fulasing 00415 SBIN0005500 10 10 Processed 11/03/2024 644060156 mandakfulasing STATE BANK OF INDIA(508548)
SubTotal 50 50
9 NEWALI MP-42-006-006-001/323
(CHATLI) 		1742006000NRG24221220230385376 22/12/2023 Bhagirath Ramesh 1742006WL044335 Bhagirath Ramesh 00415 SBIN0008987 3094 3094 Processed 11/03/2024 644060156 BhagirathRamesh STATE BANK OF INDIA(508548)
10 NEWALI MP-42-006-007-001/1-A
(DIWANI) 		1742006007NRG24221220230384929 22/12/2023 vechan 1742006007WL044307 vechan 00415 SBIN0008987 80 80 Processed 11/03/2024 644060156 vechan STATE BANK OF INDIA(508548)
11 NEWALI MP-42-006-007-001/100
(DIWANI) 		1742006007NRG24221220230384930 22/12/2023 Vechan Raysingh 1742006007WL044307 Vechan Raysingh 00415 SBIN0008987 80 80 Processed 11/03/2024 644060156 VechanRaysingh STATE BANK OF INDIA(508548)
12 NEWALI MP-42-006-007-001/102b
(DIWANI) 		1742006007NRG24221220230384933 22/12/2023 BHIMASING DHANA 1742006007WL044307 BHIMASING DHANA 00415 SBIN0008987 80 80 Processed 11/03/2024 644060156 BHIMASINGDHANA STATE BANK OF INDIA(508548)
13 NEWALI MP-42-006-007-001/102b
(DIWANI) 		1742006007NRG24221220230384932 22/12/2023 BHIMASING DHANA 1742006007WL044307 BHIMASING DHANA 00415 SBIN0008987 80 80 Processed 11/03/2024 644060156 BHIMASINGDHANA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
14 NEWALI MP-42-006-007-001/103
(DIWANI) 		1742006007NRG24221220230384935 22/12/2023 Rujya bhangi 1742006007WL044307 Rujya bhangi 00415 SBIN0008987 80 80 Processed 11/03/2024 644060156 Rujyabhangi STATE BANK OF INDIA(508548)
15 NEWALI MP-42-006-007-001/103
(DIWANI) 		1742006007NRG24221220230384934 22/12/2023 Rujya bhangi 1742006007WL044307 Rujya bhangi 00415 SBIN0008987 80 80 Processed 11/03/2024 644060156 Rujyabhangi STATE BANK OF INDIA(508548)
16 NEWALI MP-42-006-007-001/104
(DIWANI) 		1742006007NRG24221220230384937 22/12/2023 Sakharam Harji 1742006007WL044307 Sakharam Harji 00415 SBIN0008987 80 80 Processed 11/03/2024 644060156 SakharamHarji STATE BANK OF INDIA(508548)
17 NEWALI MP-42-006-007-001/104
(DIWANI) 		1742006007NRG24221220230384936 22/12/2023 Sakharam Harji 1742006007WL044307 Sakharam Harji 00415 SBIN0008987 80 80 Processed 11/03/2024 644060156 SakharamHarji NARMADA JHABUA GRAMIN BANK(508515)
18 NEWALI MP-42-006-007-001/108
(DIWANI) 		1742006007NRG24221220230384939 22/12/2023 Guman Kalsingh 1742006007WL044307 Guman Kalsingh 00415 SBIN0008987 80 80 Processed 11/03/2024 644060156 GumanKalsingh BANK OF BARODA(606985)
19 NEWALI MP-42-006-007-001/108
(DIWANI) 		1742006007NRG24221220230384938 22/12/2023 Guman Kalsingh 1742006007WL044307 Guman Kalsingh 00415 SBIN0008987 80 80 Processed 11/03/2024 644060156 GumanKalsingh STATE BANK OF INDIA(508548)
20 NEWALI MP-42-006-007-001/109a
(DIWANI) 		1742006007NRG24221220230384941 22/12/2023 Patlya Kalsingh 1742006007WL044307 Patlya Kalsingh 00415 SBIN0008987 80 80 Processed 11/03/2024 644060156 PatlyaKalsingh BANK OF BARODA(606985)
21 NEWALI MP-42-006-007-001/109a
(DIWANI) 		1742006007NRG24221220230384940 22/12/2023 Patlya Kalsingh 1742006007WL044307 Patlya Kalsingh 00415 SBIN0008987 80 80 Processed 11/03/2024 644060156 PatlyaKalsingh STATE BANK OF INDIA(508548)
22 NEWALI MP-42-006-007-001/109b
(DIWANI) 		1742006007NRG24221220230384942 22/12/2023 kumsing 1742006007WL044307 kumsing 00415 SBIN0008987 80 80 Processed 12/03/2024 644060156 kumsing UNION BANK OF INDIA(508500)
23 NEWALI MP-42-006-007-001/109b
(DIWANI) 		1742006007NRG24221220230384943 22/12/2023 mukhlibai 1742006007WL044307 mukhlibai 00415 SBIN0008987 80 80 Processed 11/03/2024 644060156 mukhlibai STATE BANK OF INDIA(508548)
24 NEWALI MP-42-006-007-001/114
(DIWANI) 		1742006007NRG24221220230384944 22/12/2023 Sahdar Raysingh 1742006007WL044307 Sahdar Raysingh 00415 SBIN0008987 80 80 Processed 11/03/2024 644060156 SahdarRaysingh BANK OF INDIA(508505)
25 NEWALI MP-42-006-007-001/123
(DIWANI) 		1742006007NRG24221220230384946 22/12/2023 AMASYA RANYA 1742006007WL044307 AMASYA RANYA 00415 SBIN0008987 80 80 Processed 11/03/2024 644060156 AMASYARANYA BANK OF BARODA(606985)
26 NEWALI MP-42-006-007-001/123
(DIWANI) 		1742006007NRG24221220230384945 22/12/2023 AMASYA RANYA 1742006007WL044307 AMASYA RANYA 00415 SBIN0008987 80 80 Rejected 11/03/2024 644060156 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 NEWALI MP-42-006-007-001/127
(DIWANI) 		1742006007NRG24221220230384948 22/12/2023 RAMADAS 1742006007WL044307 RAMADAS 00415 SBIN0008987 80 80 Processed 11/03/2024 644060156 RAMADAS STATE BANK OF INDIA(508548)
28 NEWALI MP-42-006-007-001/127
(DIWANI) 		1742006007NRG24221220230384947 22/12/2023 RAMADAS 1742006007WL044307 RAMADAS 00415 SBIN0008987 80 80 Processed 11/03/2024 644060156 RAMADAS STATE BANK OF INDIA(508548)
29 NEWALI MP-42-006-007-001/133
(DIWANI) 		1742006007NRG24221220230384952 22/12/2023 Ramlal Rulya 1742006007WL044307 Ramlal Rulya 00415 SBIN0008987 80 80 Processed 11/03/2024 644060156 RamlalRulya NARMADA JHABUA GRAMIN BANK(508515)
30 NEWALI MP-42-006-007-001/133
(DIWANI) 		1742006007NRG24221220230384951 22/12/2023 Ramlal Rulya 1742006007WL044307 Ramlal Rulya 00415 SBIN0008987 80 80 Processed 11/03/2024 644060156 RamlalRulya AIRTEL PAYMENTS BANK LIMITED(990288)
31 NEWALI MP-42-006-007-001/134b
(DIWANI) 		1742006007NRG24221220230384954 22/12/2023 Bhayla Gendiya 1742006007WL044307 Bhayla Gendiya 00415 SBIN0008987 80 80 Processed 11/03/2024 644060156 BhaylaGendiya STATE BANK OF INDIA(508548)
32 NEWALI MP-42-006-007-001/134b
(DIWANI) 		1742006007NRG24221220230384953 22/12/2023 Bhayla Gendiya 1742006007WL044307 Bhayla Gendiya 00415 SBIN0008987 80 80 Processed 11/03/2024 644060156 BhaylaGendiya NARMADA JHABUA GRAMIN BANK(508515)
33 NEWALI MP-42-006-007-001/134c
(DIWANI) 		1742006007NRG24221220230384956 22/12/2023 Chogalal Gendiya 1742006007WL044307 Chogalal Gendiya 00415 SBIN0008987 80 80 Processed 11/03/2024 644060156 ChogalalGendiya STATE BANK OF INDIA(508548)
34 NEWALI MP-42-006-007-001/134c
(DIWANI) 		1742006007NRG24221220230384955 22/12/2023 Chogalal Gendiya 1742006007WL044307 Chogalal Gendiya 00415 SBIN0008987 80 80 Processed 11/03/2024 644060156 ChogalalGendiya STATE BANK OF INDIA(508548)
35 NEWALI MP-42-006-007-001/135
(DIWANI) 		1742006007NRG24221220230384958 22/12/2023 Bhavsingh Mukhi 1742006007WL044307 Bhavsingh Mukhi 00415 SBIN0008987 80 80 Processed 11/03/2024 644060156 BhavsinghMukhi INDIA POST PAYMENTS BANK LIMITED(508528)
36 NEWALI MP-42-006-007-001/136
(DIWANI) 		1742006007NRG24221220230384960 22/12/2023 BARKU RULYA 1742006007WL044308 BARKU RULYA 00415 SBIN0008987 80 80 Processed 11/03/2024 644060156 BARKURULYA INDIA POST PAYMENTS BANK LIMITED(508528)
37 NEWALI MP-42-006-007-001/136
(DIWANI) 		1742006007NRG24221220230384959 22/12/2023 BARKU RULYA 1742006007WL044308 BARKU RULYA 00415 SBIN0008987 80 80 Processed 11/03/2024 644060156 BARKURULYA NARMADA JHABUA GRAMIN BANK(508515)
38 NEWALI MP-42-006-007-001/137
(DIWANI) 		1742006007NRG24221220230384962 22/12/2023 RAMAS BILORSING 1742006007WL044308 RAMAS BILORSING 00415 SBIN0008987 80 80 Processed 11/03/2024 644060156 RAMASBILORSING NARMADA JHABUA GRAMIN BANK(508515)
39 NEWALI MP-42-006-007-001/137
(DIWANI) 		1742006007NRG24221220230384961 22/12/2023 RAMAS BILORSING 1742006007WL044308 RAMAS BILORSING 00415 SBIN0008987 80 80 Processed 11/03/2024 644060156 RAMASBILORSING STATE BANK OF INDIA(508548)
40 NEWALI MP-42-006-007-001/139a
(DIWANI) 		1742006007NRG24221220230384964 22/12/2023 Gopichandra Nanya 1742006007WL044308 Gopichandra Nanya 00415 SBIN0008987 80 80 Processed 11/03/2024 644060156 GopichandraNanya STATE BANK OF INDIA(508548)
41 NEWALI MP-42-006-007-001/139a
(DIWANI) 		1742006007NRG24221220230384963 22/12/2023 Gopichandra Nanya 1742006007WL044308 Gopichandra Nanya 00415 SBIN0008987 80 80 Processed 11/03/2024 644060156 GopichandraNanya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
42 NEWALI MP-42-006-007-001/139b
(DIWANI) 		1742006007NRG24221220230384966 22/12/2023 SURAPAL NANIYA 1742006007WL044308 SURAPAL NANIYA 00415 SBIN0008987 80 80 Processed 11/03/2024 644060156 SURAPALNANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
43 NEWALI MP-42-006-007-001/139b
(DIWANI) 		1742006007NRG24221220230384965 22/12/2023 SURAPAL NANIYA 1742006007WL044308 SURAPAL NANIYA 00415 SBIN0008987 80 80 Processed 11/03/2024 644060156 SURAPALNANIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
44 NEWALI MP-42-006-007-001/13a
(DIWANI) 		1742006007NRG24221220230384968 22/12/2023 CHAGAN RUMAL 1742006007WL044308 CHAGAN RUMAL 00415 SBIN0008987 80 80 Processed 11/03/2024 644060156 CHAGANRUMAL STATE BANK OF INDIA(508548)
45 NEWALI MP-42-006-007-001/13a
(DIWANI) 		1742006007NRG24221220230384967 22/12/2023 CHAGAN RUMAL 1742006007WL044308 CHAGAN RUMAL 00415 SBIN0008987 80 80 Processed 11/03/2024 644060156 CHAGANRUMAL NARMADA JHABUA GRAMIN BANK(508515)
46 NEWALI MP-42-006-007-001/13b
(DIWANI) 		1742006007NRG24221220230384970 22/12/2023 Magan Rumal 1742006007WL044309 Magan Rumal 00415 SBIN0008987 80 80 Processed 11/03/2024 644060156 MaganRumal STATE BANK OF INDIA(508548)
47 NEWALI MP-42-006-007-001/13b
(DIWANI) 		1742006007NRG24221220230384969 22/12/2023 Magan Rumal 1742006007WL044309 Magan Rumal 00415 SBIN0008987 80 80 Processed 11/03/2024 644060156 MaganRumal STATE BANK OF INDIA(508548)
48 NEWALI MP-42-006-007-001/141
(DIWANI) 		1742006007NRG24221220230384972 22/12/2023 GANDIYA ISARAM 1742006007WL044309 GANDIYA ISARAM 00415 SBIN0008987 80 80 Processed 11/03/2024 644060156 GANDIYAISARAM NARMADA JHABUA GRAMIN BANK(508515)
49 NEWALI MP-42-006-007-001/141
(DIWANI) 		1742006007NRG24221220230384971 22/12/2023 GANDIYA ISARAM 1742006007WL044309 GANDIYA ISARAM 00415 SBIN0008987 80 80 Processed 11/03/2024 644060156 GANDIYAISARAM STATE BANK OF INDIA(508548)
50 NEWALI MP-42-006-007-001/146
(DIWANI) 		1742006007NRG24221220230384974 22/12/2023 Rajaram Foolsingh 1742006007WL044309 Rajaram Foolsingh 00415 SBIN0008987 80 80 Processed 11/03/2024 644060156 RajaramFoolsingh NARMADA JHABUA GRAMIN BANK(508515)
51 NEWALI MP-42-006-007-001/267
(DIWANI) 		1742006007NRG24221220230384979 22/12/2023 gamri chaban 1742006007WL044310 gamri chaban 00415 SBIN0008987 80 80 Processed 11/03/2024 644060156 gamrichaban NARMADA JHABUA GRAMIN BANK(508515)
52 NEWALI MP-42-006-007-001/339
(DIWANI) 		1742006007NRG24221220230384923 22/12/2023 MURLIYA 1742006007WL044306 MURLIYA 00415 SBIN0008987 884 884 Processed 11/03/2024 644060156 MURLIYA STATE BANK OF INDIA(508548)
53 NEWALI MP-42-006-007-001/44b
(DIWANI) 		1742006007NRG24221220230384985 22/12/2023 indu bai 1742006007WL044310 indu bai 00415 SBIN0008987 80 80 Processed 11/03/2024 644060156 indubai FINCARE SMALL FINANCE BANK LTD(608304)
54 NEWALI MP-42-006-007-001/44b
(DIWANI) 		1742006007NRG24221220230384984 22/12/2023 indu bai 1742006007WL044310 indu bai 00415 SBIN0008987 80 80 Processed 11/03/2024 644060156 indubai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
55 NEWALI MP-42-006-007-001/50
(DIWANI) 		1742006007NRG24221220230384986 22/12/2023 Tersingh Tufan 1742006007WL044310 Tersingh Tufan 00415 SBIN0008987 80 80 Processed 11/03/2024 644060156 TersinghTufan NARMADA JHABUA GRAMIN BANK(508515)
56 NEWALI MP-42-006-007-001/51
(DIWANI) 		1742006007NRG24221220230384988 22/12/2023 Bhaya Virji 1742006007WL044310 Bhaya Virji 00415 SBIN0008987 80 80 Processed 11/03/2024 644060156 BhayaVirji NARMADA JHABUA GRAMIN BANK(508515)
57 NEWALI MP-42-006-007-001/51
(DIWANI) 		1742006007NRG24221220230384987 22/12/2023 Bhaya Virji 1742006007WL044310 Bhaya Virji 00415 SBIN0008987 80 80 Processed 11/03/2024 644060156 BhayaVirji STATE BANK OF INDIA(508548)
58 NEWALI MP-42-006-007-001/52
(DIWANI) 		1742006007NRG24221220230384990 22/12/2023 Mantri Tufan 1742006007WL044310 Mantri Tufan 00415 SBIN0008987 80 80 Processed 11/03/2024 644060156 MantriTufan NARMADA JHABUA GRAMIN BANK(508515)
59 NEWALI MP-42-006-007-001/52
(DIWANI) 		1742006007NRG24221220230384989 22/12/2023 Mantri Tufan 1742006007WL044310 Mantri Tufan 00415 SBIN0008987 80 80 Processed 12/03/2024 644060156 MantriTufan UNION BANK OF INDIA(508500)
60 NEWALI MP-42-006-007-001/82b
(DIWANI) 		1742006007NRG24221220230384978 22/12/2023 bamnibai 1742006007WL044309 bamnibai 00415 SBIN0008987 80 80 Processed 11/03/2024 644060156 bamnibai NARMADA JHABUA GRAMIN BANK(508515)
61 NEWALI MP-42-006-007-001/82b
(DIWANI) 		1742006007NRG24221220230384977 22/12/2023 RAMESH CHUSYA 1742006007WL044309 RAMESH CHUSYA 00415 SBIN0008987 80 80 Processed 11/03/2024 644060156 RAMESHCHUSYA STATE BANK OF INDIA(508548)
62 NEWALI MP-42-006-007-001/85
(DIWANI) 		1742006007NRG24221220230384992 22/12/2023 NAJARSING JAGAN 1742006007WL044310 NAJARSING JAGAN 00415 SBIN0008987 80 80 Processed 11/03/2024 644060156 NAJARSINGJAGAN NARMADA JHABUA GRAMIN BANK(508515)
63 NEWALI MP-42-006-007-001/86
(DIWANI) 		1742006007NRG24221220230384993 22/12/2023 Jewabai Motiram 1742006007WL044310 Jewabai Motiram 00415 SBIN0008987 80 80 Processed 11/03/2024 644060156 JewabaiMotiram STATE BANK OF INDIA(508548)
64 NEWALI MP-42-006-007-001/87
(DIWANI) 		1742006007NRG24221220230384928 22/12/2023 durga 1742006007WL044306 durga 00415 SBIN0008987 80 80 Processed 11/03/2024 644060156 durga NARMADA JHABUA GRAMIN BANK(508515)
65 NEWALI MP-42-006-007-001/87
(DIWANI) 		1742006007NRG24221220230384927 22/12/2023 durga 1742006007WL044306 durga 00415 SBIN0008987 80 80 Processed 11/03/2024 644060156 durga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8378 8378
66 NEWALI MP-42-006-007-001/129-C
(DIWANI) 		1742006007NRG24221220230384907 22/12/2023 nawadi bai 1742006007WL044306 nawadi bai 00697 BKID0MG0216 884 884 Processed 11/03/2024 644060156 nawadibai STATE BANK OF INDIA(508548)
67 NEWALI MP-42-006-007-001/129-C
(DIWANI) 		1742006007NRG24221220230384908 22/12/2023 nawadibai 1742006007WL044306 nawadibai 00697 BKID0MG0216 884 884 Processed 11/03/2024 644060156 nawadibai NARMADA JHABUA GRAMIN BANK(508515)
68 NEWALI MP-42-006-007-001/13-C
(DIWANI) 		1742006007NRG24221220230384909 22/12/2023 garli bai 1742006007WL044306 garli bai 00697 BKID0MG0216 884 884 Processed 11/03/2024 644060156 garlibai NARMADA JHABUA GRAMIN BANK(508515)
69 NEWALI MP-42-006-007-001/130
(DIWANI) 		1742006007NRG24221220230384950 22/12/2023 SUNIL RALJI 1742006007WL044307 SUNIL RALJI 00697 BKID0MG0216 80 80 Processed 11/03/2024 644060156 SUNILRALJI FINCARE SMALL FINANCE BANK LTD(608304)
70 NEWALI MP-42-006-007-001/130
(DIWANI) 		1742006007NRG24221220230384949 22/12/2023 SUNIL RALJI 1742006007WL044307 SUNIL RALJI 00697 BKID0MG0216 80 80 Processed 11/03/2024 644060156 SUNILRALJI NARMADA JHABUA GRAMIN BANK(508515)
71 NEWALI MP-42-006-007-001/15-B
(DIWANI) 		1742006007NRG24221220230384911 22/12/2023 narmiya bai 1742006007WL044306 narmiya bai 00697 BKID0MG0216 884 884 Processed 11/03/2024 644060156 narmiyabai NARMADA JHABUA GRAMIN BANK(508515)
72 NEWALI MP-42-006-007-001/15-B
(DIWANI) 		1742006007NRG24221220230384910 22/12/2023 rameshawr 1742006007WL044306 rameshawr 00697 BKID0MG0216 884 884 Processed 11/03/2024 644060156 rameshawr STATE BANK OF INDIA(508548)
73 NEWALI MP-42-006-007-001/2-D
(DIWANI) 		1742006007NRG24221220230384913 22/12/2023 mukun 1742006007WL044306 mukun 00697 BKID0MG0216 884 884 Processed 11/03/2024 644060156 mukun NARMADA JHABUA GRAMIN BANK(508515)
74 NEWALI MP-42-006-007-001/2-D
(DIWANI) 		1742006007NRG24221220230384912 22/12/2023 mukun 1742006007WL044306 mukun 00697 BKID0MG0216 884 884 Processed 11/03/2024 644060156 mukun BANK OF BARODA(606985)
75 NEWALI MP-42-006-007-001/20-A
(DIWANI) 		1742006007NRG24221220230384915 22/12/2023 bhayram 1742006007WL044306 bhayram 00697 BKID0MG0216 884 884 Processed 11/03/2024 644060156 bhayram BANK OF BARODA(606985)
76 NEWALI MP-42-006-007-001/20-B
(DIWANI) 		1742006007NRG24221220230384916 22/12/2023 khariya dama 1742006007WL044306 khariya dama 00697 BKID0MG0216 884 884 Processed 11/03/2024 644060156 khariyadama STATE BANK OF INDIA(508548)
77 NEWALI MP-42-006-007-001/20-C
(DIWANI) 		1742006007NRG24221220230384919 22/12/2023 ratilal 1742006007WL044306 ratilal 00697 BKID0MG0216 884 884 Processed 11/03/2024 644060156 ratilal NARMADA JHABUA GRAMIN BANK(508515)
78 NEWALI MP-42-006-007-001/20-C
(DIWANI) 		1742006007NRG24221220230384918 22/12/2023 ratilal 1742006007WL044306 ratilal 00697 BKID0MG0216 884 884 Processed 11/03/2024 644060156 ratilal STATE BANK OF INDIA(508548)
79 NEWALI MP-42-006-007-001/28-D
(DIWANI) 		1742006007NRG24221220230384922 22/12/2023 chunnilal 1742006007WL044306 chunnilal 00697 BKID0MG0216 884 884 Processed 11/03/2024 644060156 chunnilal NARMADA JHABUA GRAMIN BANK(508515)
80 NEWALI MP-42-006-007-001/28-D
(DIWANI) 		1742006007NRG24221220230384921 22/12/2023 chunnilal 1742006007WL044306 chunnilal 00697 BKID0MG0216 884 884 Processed 11/03/2024 644060156 chunnilal PUNJAB NATIONAL BANK(508568)
81 NEWALI MP-42-006-007-001/339
(DIWANI) 		1742006007NRG24221220230384924 22/12/2023 moniya 1742006007WL044306 moniya 00697 BKID0MG0216 884 884 Processed 11/03/2024 644060156 moniya STATE BANK OF INDIA(508548)
82 NEWALI MP-42-006-014-002/10
(GUMADYA KHURD) 		1742006000NRG24221220230385378 22/12/2023 BANIAYA BHILALA 1742006WL044336 BANIAYA BHILALA 00697 BKID0MG0216 10 10 Processed 11/03/2024 644060156 BANIAYABHILALA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 12546 12546
83 NEWALI MP-42-006-007-001/20-B
(DIWANI) 		1742006007NRG24221220230384917 22/12/2023 kahariya dhama 1742006007WL044306 kahariya dhama 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 644060156 kahariyadhama STATE BANK OF INDIA(508548)
84 NEWALI MP-42-006-007-001/32b
(DIWANI) 		1742006007NRG24221220230384981 22/12/2023 karmibai 1742006007WL044310 karmibai 00697 BKID0NAMRGB 80 80 Processed 11/03/2024 644060156 karmibai FINCARE SMALL FINANCE BANK LTD(608304)
85 NEWALI MP-42-006-007-001/32b
(DIWANI) 		1742006007NRG24221220230384980 22/12/2023 karmibai 1742006007WL044310 karmibai 00697 BKID0NAMRGB 80 80 Processed 11/03/2024 644060156 karmibai PUNJAB NATIONAL BANK(508568)
86 NEWALI MP-42-006-007-001/33c
(DIWANI) 		1742006007NRG24221220230384983 22/12/2023 kelash 1742006007WL044310 kelash 00697 BKID0NAMRGB 80 80 Processed 11/03/2024 644060156 kelash NARMADA JHABUA GRAMIN BANK(508515)
87 NEWALI MP-42-006-007-001/33c
(DIWANI) 		1742006007NRG24221220230384982 22/12/2023 kelash dharla 1742006007WL044310 kelash dharla 00697 BKID0NAMRGB 80 80 Processed 11/03/2024 644060156 kelashdharla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1204 1204
Total 23538 23538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_221223APB_FTO_403545 Bank of India BKID0009902 SENDHWA 160
2 NEWALI MP1742006_221223APB_FTO_403545 Punjab National Bank PUNB0406200 ADAMBAKKAM 1200
3 NEWALI MP1742006_221223APB_FTO_403545 State Bank of India SBIN0005500 NIWALI 50
4 NEWALI MP1742006_221223APB_FTO_403545 State Bank of India SBIN0008987 CHATLI 8378
5 NEWALI MP1742006_221223APB_FTO_403545 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 12546
6 NEWALI MP1742006_221223APB_FTO_403545 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 1204

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