Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:14:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_020823APB_FTO_199255
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-42-006-014-002/147a
(GUMADYA KHURD) 		1742006014NRG24010820230173714 02/08/2023 Amna 1742006014WL020396 Amna 00045 BARB0SENDHW 1326 1326 Processed 05/08/2023 349400217 Amna BANK OF BARODA(606985)
2 NEWALI MP-42-006-014-002/147a
(GUMADYA KHURD) 		1742006014NRG24010820230173713 02/08/2023 Bidariya 1742006014WL020396 Bidariya 00045 BARB0SENDHW 1326 1326 Processed 05/08/2023 349400217 Bidariya BANK OF BARODA(606985)
3 NEWALI MP-42-006-014-002/55
(GUMADYA KHURD) 		1742006014NRG24010820230173720 02/08/2023 KALITA BAI AARY 1742006014WL020396 KALITA BAI AARY 00045 BARB0SENDHW 1326 1326 Processed 05/08/2023 349400217 KALITABAIAARY BANK OF BARODA(606985)
4 NEWALI MP-42-006-035-001/1042
(SENGVI) 		1742006000NRG24020820230174563 02/08/2023 kantilal 1742006WL020510 kantilal 00045 BARB0SENDHW 160 160 Processed 05/08/2023 349400217 kantilal BANK OF BARODA(606985)
5 NEWALI MP-42-006-035-001/1042
(SENGVI) 		1742006000NRG24020820230174562 02/08/2023 kantilal 1742006WL020510 kantilal 00045 BARB0SENDHW 3536 3536 Processed 05/08/2023 349400217 kantilal CENTRAL BANK OF INDIA(607115)
6 NEWALI MP-42-006-035-001/109-A
(SENGVI) 		1742006000NRG24020820230174568 02/08/2023 Bholibai 1742006WL020510 Bholibai 00045 BARB0SENDHW 160 160 Processed 05/08/2023 349400217 Bholibai BANK OF BARODA(606985)
7 NEWALI MP-42-006-035-001/109-A
(SENGVI) 		1742006000NRG24020820230174567 02/08/2023 Bholibai 1742006WL020510 Bholibai 00045 BARB0SENDHW 160 160 Processed 05/08/2023 349400217 Bholibai UNION BANK OF INDIA(508500)
8 NEWALI MP-42-006-035-001/109-A
(SENGVI) 		1742006000NRG24020820230174566 02/08/2023 Bholibai 1742006WL020510 Bholibai 00045 BARB0SENDHW 160 160 Processed 05/08/2023 349400217 Bholibai BANK OF BARODA(606985)
9 NEWALI MP-42-006-035-001/115
(SENGVI) 		1742006000NRG24020820230174570 02/08/2023 rahbai TUMDA 1742006WL020510 rahbai TUMDA 00045 BARB0SENDHW 160 160 Processed 05/08/2023 349400217 rahbaiTUMDA NARMADA JHABUA GRAMIN BANK(508515)
10 NEWALI MP-42-006-035-001/115
(SENGVI) 		1742006000NRG24020820230174569 02/08/2023 TUMDA RAYSINGH 1742006WL020510 TUMDA RAYSINGH 00045 BARB0SENDHW 160 160 Processed 05/08/2023 349400217 TUMDARAYSINGH BANK OF BARODA(606985)
11 NEWALI MP-42-006-035-001/115
(SENGVI) 		1742006000NRG24020820230174572 02/08/2023 TUMDA RAYSINGH 1742006WL020510 TUMDA RAYSINGH 00045 BARB0SENDHW 160 160 Processed 05/08/2023 349400217 TUMDARAYSINGH BANK OF INDIA(508505)
12 NEWALI MP-42-006-035-001/117
(SENGVI) 		1742006000NRG24020820230174574 02/08/2023 GANDARAM AGAREYA 1742006WL020510 GANDARAM AGAREYA 00045 BARB0SENDHW 160 160 Processed 05/08/2023 349400217 GANDARAMAGAREYA BANK OF BARODA(606985)
13 NEWALI MP-42-006-035-001/117
(SENGVI) 		1742006000NRG24020820230174573 02/08/2023 GANDARAM AGAREYA 1742006WL020510 GANDARAM AGAREYA 00045 BARB0SENDHW 160 160 Processed 06/08/2023 349400217 GANDARAMAGAREYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
14 NEWALI MP-42-006-035-001/119-A
(SENGVI) 		1742006000NRG24020820230174576 02/08/2023 Dhansing Telsing 1742006WL020510 Dhansing Telsing 00045 BARB0SENDHW 160 160 Processed 05/08/2023 349400217 DhansingTelsing BANK OF BARODA(606985)
15 NEWALI MP-42-006-035-001/181
(SENGVI) 		1742006000NRG24020820230174578 02/08/2023 LAXAM GEMSINGH 1742006WL020510 LAXAM GEMSINGH 00045 BARB0SENDHW 160 160 Processed 06/08/2023 349400217 LAXAMGEMSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
16 NEWALI MP-42-006-035-001/352
(SENGVI) 		1742006000NRG24020820230174584 02/08/2023 siyani bai 1742006WL020510 siyani bai 00045 BARB0SENDHW 160 160 Processed 05/08/2023 349400217 siyanibai NARMADA JHABUA GRAMIN BANK(508515)
17 NEWALI MP-42-006-035-001/352
(SENGVI) 		1742006000NRG24020820230174583 02/08/2023 siyani bai 1742006WL020510 siyani bai 00045 BARB0SENDHW 160 160 Processed 05/08/2023 349400217 siyanibai CENTRAL BANK OF INDIA(607115)
18 NEWALI MP-42-006-035-001/361
(SENGVI) 		1742006000NRG24020820230174587 02/08/2023 sanjya bhikala 1742006WL020510 sanjya bhikala 00045 BARB0SENDHW 3536 3536 Processed 05/08/2023 349400217 sanjyabhikala INDIA POST PAYMENTS BANK LIMITED(508528)
19 NEWALI MP-42-006-035-001/367
(SENGVI) 		1742006000NRG24020820230174590 02/08/2023 nanasing bhikala 1742006WL020510 nanasing bhikala 00045 BARB0SENDHW 3536 3536 Processed 05/08/2023 349400217 nanasingbhikala NARMADA JHABUA GRAMIN BANK(508515)
20 NEWALI MP-42-006-035-001/367
(SENGVI) 		1742006000NRG24020820230174589 02/08/2023 nanasing bhikala 1742006WL020510 nanasing bhikala 00045 BARB0SENDHW 3536 3536 Processed 06/08/2023 349400217 nanasingbhikala JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
21 NEWALI MP-42-006-036-001/218-B
(SIDADI) 		1742006036NRG24010820230173574 02/08/2023 Chima manya 1742006036WL020365 Chima manya 00045 BARB0SENDHW 1105 1105 Processed 05/08/2023 349400217 Chimamanya BANK OF BARODA(606985)
22 NEWALI MP-42-006-036-001/218-B
(SIDADI) 		1742006036NRG24010820230173575 02/08/2023 Duvali Chima 1742006036WL020365 Duvali Chima 00045 BARB0SENDHW 1105 1105 Processed 05/08/2023 349400217 DuvaliChima BANK OF BARODA(606985)
SubTotal 22412 22412
23 NEWALI MP-42-006-035-001/115
(SENGVI) 		1742006000NRG24020820230174571 02/08/2023 TUMDA RAYSINGH 1742006WL020510 TUMDA RAYSINGH 00048 BKID0009902 160 160 Processed 05/08/2023 349400217 TUMDARAYSINGH BANK OF BARODA(606985)
SubTotal 160 160
24 NEWALI MP-42-006-036-001/97a
(SIDADI) 		1742006000NRG24010820230173633 02/08/2023 Leelabai Gokhriya 1742006WL020378 Leelabai Gokhriya 00354 PUNB0985200 1547 1547 Processed 05/08/2023 349400217 LeelabaiGokhriya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
25 NEWALI MP-42-006-014-002/253
(GUMADYA KHURD) 		1742006014NRG24010820230173718 02/08/2023 lalbai maya 1742006014WL020396 lalbai maya 00415 SBIN0005500 1326 1326 Processed 05/08/2023 349400217 lalbaimaya STATE BANK OF INDIA(508548)
26 NEWALI MP-42-006-014-002/253
(GUMADYA KHURD) 		1742006014NRG24010820230173717 02/08/2023 maaya Arya 1742006014WL020396 maaya Arya 00415 SBIN0005500 1326 1326 Processed 05/08/2023 349400217 maayaArya STATE BANK OF INDIA(508548)
27 NEWALI MP-42-006-014-002/55
(GUMADYA KHURD) 		1742006014NRG24010820230173719 02/08/2023 hariram maya 1742006014WL020396 hariram maya 00415 SBIN0005500 1326 1326 Processed 06/08/2023 349400217 harirammaya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
28 NEWALI MP-42-006-015-001/146
(JAMNYA) 		1742006000NRG24020820230174927 02/08/2023 Sitaram Rahlya 1742006WL020572 Sitaram Rahlya 00415 SBIN0005500 700 700 Processed 05/08/2023 349400217 SitaramRahlya STATE BANK OF INDIA(508548)
29 NEWALI MP-42-006-015-001/344
(JAMNYA) 		1742006000NRG24020820230174928 02/08/2023 Sayaja 1742006WL020572 Sayaja 00415 SBIN0005500 3094 3094 Processed 05/08/2023 349400217 Sayaja STATE BANK OF INDIA(508548)
30 NEWALI MP-42-006-015-001/38
(JAMNYA) 		1742006000NRG24020820230174921 02/08/2023 Dhavaliya 1742006WL020570 Dhavaliya 00415 SBIN0005500 2210 2210 Processed 05/08/2023 349400217 Dhavaliya STATE BANK OF INDIA(508548)
31 NEWALI MP-42-006-015-001/42
(JAMNYA) 		1742006000NRG24020820230174929 02/08/2023 BHAYASING RAJARAM 1742006WL020572 BHAYASING RAJARAM 00415 SBIN0005500 3094 3094 Processed 05/08/2023 349400217 BHAYASINGRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
32 NEWALI MP-42-006-015-001/52
(JAMNYA) 		1742006000NRG24020820230174922 02/08/2023 Tikhla Waskale 1742006WL020570 Tikhla Waskale 00415 SBIN0005500 3094 3094 Processed 05/08/2023 349400217 TikhlaWaskale STATE BANK OF INDIA(508548)
33 NEWALI MP-42-006-015-001/69
(JAMNYA) 		1742006000NRG24020820230174923 02/08/2023 SHAKARAM RAJAN 1742006WL020570 SHAKARAM RAJAN 00415 SBIN0005500 3094 3094 Processed 05/08/2023 349400217 SHAKARAMRAJAN STATE BANK OF INDIA(508548)
34 NEWALI MP-42-006-015-002/40
(JAMNYA) 		1742006000NRG24020820230174934 02/08/2023 Mailash Nargave 1742006WL020572 Mailash Nargave 00415 SBIN0005500 3094 3094 Processed 05/08/2023 349400217 MailashNargave STATE BANK OF INDIA(508548)
35 NEWALI MP-42-006-036-001/102a
(SIDADI) 		1742006036NRG24010820230173565 02/08/2023 Chiragiya ramsing 1742006036WL020364 Chiragiya ramsing 00415 SBIN0005500 1547 1547 Processed 05/08/2023 349400217 Chiragiyaramsing STATE BANK OF INDIA(508548)
36 NEWALI MP-42-006-036-001/105a
(SIDADI) 		1742006036NRG24010820230173584 02/08/2023 Jira Fattu 1742006036WL020367 Jira Fattu 00415 SBIN0005500 1547 1547 Processed 06/08/2023 349400217 JiraFattu JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
37 NEWALI MP-42-006-036-001/122a
(SIDADI) 		1742006036NRG24010820230173578 02/08/2023 Rulsingh Kishan 1742006036WL020366 Rulsingh Kishan 00415 SBIN0005500 1326 1326 Processed 05/08/2023 349400217 RulsinghKishan STATE BANK OF INDIA(508548)
38 NEWALI MP-42-006-036-001/187-A
(SIDADI) 		1742006036NRG24010820230173570 02/08/2023 Rajaram Nansingh 1742006036WL020365 Rajaram Nansingh 00415 SBIN0005500 1547 1547 Processed 05/08/2023 349400217 RajaramNansingh STATE BANK OF INDIA(508548)
39 NEWALI MP-42-006-036-001/189-B
(SIDADI) 		1742006036NRG24010820230173580 02/08/2023 Rula Rupsingh 1742006036WL020366 Rula Rupsingh 00415 SBIN0005500 1547 1547 Processed 05/08/2023 349400217 RulaRupsingh STATE BANK OF INDIA(508548)
40 NEWALI MP-42-006-036-001/229
(SIDADI) 		1742006036NRG24010820230173582 02/08/2023 Santibai Sajan 1742006036WL020366 Santibai Sajan 00415 SBIN0005500 884 884 Processed 05/08/2023 349400217 SantibaiSajan STATE BANK OF INDIA(508548)
41 NEWALI MP-42-006-036-001/283b
(SIDADI) 		1742006036NRG24010820230173567 02/08/2023 Munna Laxman 1742006036WL020364 Munna Laxman 00415 SBIN0005500 884 884 Processed 05/08/2023 349400217 MunnaLaxman STATE BANK OF INDIA(508548)
42 NEWALI MP-42-006-036-001/286b
(SIDADI) 		1742006036NRG24010820230173591 02/08/2023 shersingh lachciya 1742006036WL020368 shersingh lachciya 00415 SBIN0005500 1105 1105 Processed 05/08/2023 349400217 shersinghlachciya PUNJAB NATIONAL BANK(508568)
43 NEWALI MP-42-006-036-001/35
(SIDADI) 		1742006036NRG24010820230173587 02/08/2023 Shantilal Dita 1742006036WL020367 Shantilal Dita 00415 SBIN0005500 1547 1547 Processed 05/08/2023 349400217 ShantilalDita STATE BANK OF INDIA(508548)
44 NEWALI MP-42-006-036-001/35
(SIDADI) 		1742006036NRG24010820230173586 02/08/2023 Sukma Shantilal 1742006036WL020367 Sukma Shantilal 00415 SBIN0005500 1547 1547 Processed 05/08/2023 349400217 SukmaShantilal STATE BANK OF INDIA(508548)
45 NEWALI MP-42-006-036-001/36
(SIDADI) 		1742006036NRG24010820230173569 02/08/2023 bina dursingh 1742006036WL020364 bina dursingh 00415 SBIN0005500 1326 1326 Processed 05/08/2023 349400217 binadursingh STATE BANK OF INDIA(508548)
46 NEWALI MP-42-006-036-001/36
(SIDADI) 		1742006036NRG24010820230173568 02/08/2023 dursingh kalu 1742006036WL020364 dursingh kalu 00415 SBIN0005500 1326 1326 Processed 05/08/2023 349400217 dursinghkalu STATE BANK OF INDIA(508548)
47 NEWALI MP-42-006-036-001/47b
(SIDADI) 		1742006036NRG24010820230173583 02/08/2023 Shivji Fakriya 1742006036WL020366 Shivji Fakriya 00415 SBIN0005500 1547 1547 Processed 05/08/2023 349400217 ShivjiFakriya STATE BANK OF INDIA(508548)
SubTotal 40038 40038
48 NEWALI MP-42-006-015-001/69
(JAMNYA) 		1742006000NRG24020820230174924 02/08/2023 SHAKARAM RAJAN 1742006WL020570 SHAKARAM RAJAN 00415 SBIN0005513 3094 3094 Processed 05/08/2023 349400217 SHAKARAMRAJAN STATE BANK OF INDIA(508548)
SubTotal 3094 3094
49 NEWALI MP-42-006-018-001/106
(KANNDGAON) 		1742006000NRG24020820230174732 02/08/2023 parsabai 1742006WL020541 parsabai 00415 SBIN0008987 1989 1989 Processed 05/08/2023 349400217 parsabai STATE BANK OF INDIA(508548)
50 NEWALI MP-42-006-018-001/145
(KANNDGAON) 		1742006000NRG24020820230174733 02/08/2023 bayjabai 1742006WL020541 bayjabai 00415 SBIN0008987 1989 1989 Processed 05/08/2023 349400217 bayjabai STATE BANK OF INDIA(508548)
51 NEWALI MP-42-006-018-001/493
(KANNDGAON) 		1742006000NRG24020820230174735 02/08/2023 Saayja 1742006WL020541 Saayja 00415 SBIN0008987 1989 1989 Processed 05/08/2023 349400217 Saayja STATE BANK OF INDIA(508548)
52 NEWALI MP-42-006-018-001/493
(KANNDGAON) 		1742006000NRG24020820230174734 02/08/2023 Saayja 1742006WL020541 Saayja 00415 SBIN0008987 180 180 Processed 06/08/2023 349400217 Saayja JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
53 NEWALI MP-42-006-018-001/507
(KANNDGAON) 		1742006000NRG24020820230174737 02/08/2023 MANSIRAM 1742006WL020541 MANSIRAM 00415 SBIN0008987 180 180 Processed 05/08/2023 349400217 MANSIRAM STATE BANK OF INDIA(508548)
54 NEWALI MP-42-006-018-001/507
(KANNDGAON) 		1742006000NRG24020820230174736 02/08/2023 MANSIRAM 1742006WL020541 MANSIRAM 00415 SBIN0008987 180 180 Processed 05/08/2023 349400217 MANSIRAM STATE BANK OF INDIA(508548)
55 NEWALI MP-42-006-018-001/64
(KANNDGAON) 		1742006000NRG24020820230174738 02/08/2023 RUKHAMABAI ARASYA 1742006WL020541 RUKHAMABAI ARASYA 00415 SBIN0008987 1989 1989 Processed 05/08/2023 349400217 RUKHAMABAIARASYA NARMADA JHABUA GRAMIN BANK(508515)
56 NEWALI MP-42-006-018-001/70
(KANNDGAON) 		1742006000NRG24020820230174739 02/08/2023 Baliram Sahadar 1742006WL020541 Baliram Sahadar 00415 SBIN0008987 180 180 Processed 05/08/2023 349400217 BaliramSahadar STATE BANK OF INDIA(508548)
57 NEWALI MP-42-006-018-001/70
(KANNDGAON) 		1742006000NRG24020820230174740 02/08/2023 reta bai 1742006WL020541 reta bai 00415 SBIN0008987 180 180 Processed 05/08/2023 349400217 retabai STATE BANK OF INDIA(508548)
58 NEWALI MP-42-006-018-001/73
(KANNDGAON) 		1742006000NRG24020820230174741 02/08/2023 Ramkuwar Hedriya 1742006WL020541 Ramkuwar Hedriya 00415 SBIN0008987 180 180 Processed 05/08/2023 349400217 RamkuwarHedriya STATE BANK OF INDIA(508548)
59 NEWALI MP-42-006-018-001/73
(KANNDGAON) 		1742006000NRG24020820230174742 02/08/2023 sushila 1742006WL020541 sushila 00415 SBIN0008987 180 180 Processed 05/08/2023 349400217 sushila STATE BANK OF INDIA(508548)
60 NEWALI MP-42-006-018-001/95
(KANNDGAON) 		1742006000NRG24020820230174744 02/08/2023 ravtibai 1742006WL020541 ravtibai 00415 SBIN0008987 180 180 Processed 05/08/2023 349400217 ravtibai STATE BANK OF INDIA(508548)
61 NEWALI MP-42-006-018-001/98
(KANNDGAON) 		1742006000NRG24020820230174745 02/08/2023 jagan ramewar 1742006WL020541 jagan ramewar 00415 SBIN0008987 180 180 Processed 06/08/2023 349400217 jaganramewar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 9576 9576
62 NEWALI MP-42-006-014-002/208b
(GUMADYA KHURD) 		1742006014NRG24010820230173716 02/08/2023 Bhuribai 1742006014WL020396 Bhuribai 00697 BKID0MG0216 1326 1326 Processed 05/08/2023 349400217 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
63 NEWALI MP-42-006-036-001/143a
(SIDADI) 		1742006000NRG24010820230173629 02/08/2023 Bati 1742006WL020378 Bati 00697 BKID0MG0216 1547 1547 Processed 05/08/2023 349400217 Bati NARMADA JHABUA GRAMIN BANK(508515)
64 NEWALI MP-42-006-036-001/143a
(SIDADI) 		1742006000NRG24010820230173628 02/08/2023 Ramesh 1742006WL020378 Ramesh 00697 BKID0MG0216 1547 1547 Processed 05/08/2023 349400217 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
65 NEWALI MP-42-006-036-001/214a
(SIDADI) 		1742006036NRG24010820230173573 02/08/2023 govind 1742006036WL020365 govind 00697 BKID0MG0216 1547 1547 Processed 05/08/2023 349400217 govind INDIA POST PAYMENTS BANK LIMITED(508528)
66 NEWALI MP-42-006-036-001/214a
(SIDADI) 		1742006036NRG24010820230173572 02/08/2023 govind bharsingh 1742006036WL020365 govind bharsingh 00697 BKID0MG0216 1547 1547 Processed 05/08/2023 349400217 govindbharsingh NARMADA JHABUA GRAMIN BANK(508515)
67 NEWALI MP-42-006-036-001/286b
(SIDADI) 		1742006036NRG24010820230173590 02/08/2023 shersingh 1742006036WL020368 shersingh 00697 BKID0MG0216 1105 1105 Processed 06/08/2023 349400217 shersingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 8619 8619
68 NEWALI MP-42-006-003-001/534
(BHULGAON) 		1742006003NRG24010820230173739 02/08/2023 Sukmabai 1742006003WL020398 Sukmabai 00697 BKID0MG0229 1547 1547 Processed 05/08/2023 349400217 Sukmabai BANK OF BARODA(606985)
69 NEWALI MP-42-006-036-001/97a
(SIDADI) 		1742006000NRG24010820230173632 02/08/2023 Gokhriya 1742006WL020378 Gokhriya 00697 BKID0MG0229 1547 1547 Processed 05/08/2023 349400217 Gokhriya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
70 NEWALI MP-42-006-035-001/208
(SENGVI) 		1742006000NRG24020820230174581 02/08/2023 kelibai 1742006WL020510 kelibai 00697 BKID0MG0240 120 120 Processed 05/08/2023 349400217 kelibai STATE BANK OF INDIA(508548)
71 NEWALI MP-42-006-035-001/208
(SENGVI) 		1742006000NRG24020820230174580 02/08/2023 kelibai 1742006WL020510 kelibai 00697 BKID0MG0240 160 160 Processed 05/08/2023 349400217 kelibai UNION BANK OF INDIA(508500)
72 NEWALI MP-42-006-035-001/208
(SENGVI) 		1742006000NRG24020820230174579 02/08/2023 kelibai 1742006WL020510 kelibai 00697 BKID0MG0240 160 160 Processed 05/08/2023 349400217 kelibai BANK OF BARODA(606985)
SubTotal 440 440
73 NEWALI MP-42-006-015-001/71
(JAMNYA) 		1742006000NRG24020820230174930 02/08/2023 DUR SINGH 1742006WL020572 DUR SINGH 00697 BKID0NAMRGB 3403 3403 Processed 05/08/2023 349400217 DURSINGH STATE BANK OF INDIA(508548)
74 NEWALI MP-42-006-018-001/98
(KANNDGAON) 		1742006000NRG24020820230174746 02/08/2023 Naribai 1742006WL020541 Naribai 00697 BKID0NAMRGB 1989 1989 Processed 05/08/2023 349400217 Naribai NARMADA JHABUA GRAMIN BANK(508515)
75 NEWALI MP-42-006-035-001/1044
(SENGVI) 		1742006000NRG24020820230174565 02/08/2023 chama bai 1742006WL020510 chama bai 00697 BKID0NAMRGB 160 160 Processed 05/08/2023 349400217 chamabai NARMADA JHABUA GRAMIN BANK(508515)
76 NEWALI MP-42-006-035-001/1044
(SENGVI) 		1742006000NRG24020820230174564 02/08/2023 chama bai 1742006WL020510 chama bai 00697 BKID0NAMRGB 3536 3536 Processed 05/08/2023 349400217 chamabai BANK OF BARODA(606985)
77 NEWALI MP-42-006-035-001/352-A
(SENGVI) 		1742006000NRG24020820230174586 02/08/2023 sapna 1742006WL020510 sapna 00697 BKID0NAMRGB 3536 3536 Processed 05/08/2023 349400217 sapna NARMADA JHABUA GRAMIN BANK(508515)
78 NEWALI MP-42-006-035-001/352-A
(SENGVI) 		1742006000NRG24020820230174585 02/08/2023 sapna 1742006WL020510 sapna 00697 BKID0NAMRGB 3536 3536 Processed 05/08/2023 349400217 sapna BANK OF BARODA(606985)
SubTotal 16160 16160
Total 105140 105140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_020823APB_FTO_199255 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 22412
2 NEWALI MP1742006_020823APB_FTO_199255 Bank of India BKID0009902 SENDHWA 160
3 NEWALI MP1742006_020823APB_FTO_199255 Punjab National Bank PUNB0985200 SENDHWA 1547
4 NEWALI MP1742006_020823APB_FTO_199255 State Bank of India SBIN0005500 NIWALI 40038
5 NEWALI MP1742006_020823APB_FTO_199255 State Bank of India SBIN0005513 CHICHOLI 3094
6 NEWALI MP1742006_020823APB_FTO_199255 State Bank of India SBIN0008987 CHATLI 9576
7 NEWALI MP1742006_020823APB_FTO_199255 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 8619
8 NEWALI MP1742006_020823APB_FTO_199255 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 3094
9 NEWALI MP1742006_020823APB_FTO_199255 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 440
10 NEWALI MP1742006_020823APB_FTO_199255 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 5392
11 NEWALI MP1742006_020823APB_FTO_199255 Madhya Pradesh Gramin Bank BKID0NAMRGB SENDHWA (MPGB) 10768

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