Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:38:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_201223APB_FTO_401179
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-42-006-034-001/267
(SALUN) 		1742006000NRG24201220230380945 20/12/2023 AASHARAM AMBARAM 1742006WL043889 AASHARAM AMBARAM 00045 BARB0SENDHW 1326 1326 Rejected 12/03/2024 644689274 Aadhaar Number not Mapped to Account Number
2 NEWALI MP-42-006-034-001/267
(SALUN) 		1742006000NRG24201220230380946 20/12/2023 SAVITA AASHARAM 1742006WL043889 SAVITA AASHARAM 00045 BARB0SENDHW 1326 1326 Processed 11/03/2024 644689274 SAVITAAASHARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
3 NEWALI MP-42-006-006-001/807
(CHATLI) 		1742006006NRG24201220230380831 20/12/2023 lalu 1742006006WL043862 lalu 00089 CBIN0283521 2400 2400 Processed 11/03/2024 644689274 lalu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
4 NEWALI MP-42-006-034-002/79
(SALUN) 		1742006000NRG24201220230380970 20/12/2023 NANSINGH NARAYAN 1742006WL043889 NANSINGH NARAYAN 00165 IBKL0000639 1326 1326 Processed 11/03/2024 644689274 NANSINGHNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
5 NEWALI MP-42-006-006-001/1299
(CHATLI) 		1742006006NRG24201220230380842 20/12/2023 Sundersing 1742006006WL043869 Sundersing 00354 PUNB0067510 1200 1200 Processed 11/03/2024 644689274 Sundersing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1200 1200
6 NEWALI MP-42-006-006-001/1249
(CHATLI) 		1742006006NRG24201220230380851 20/12/2023 SKARAM 1742006006WL043873 SKARAM 00354 PUNB0985200 600 600 Processed 11/03/2024 644689274 SKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
7 NEWALI MP-42-006-034-001/213
(SALUN) 		1742006000NRG24201220230380932 20/12/2023 KHUMASINGH SAHDARIYA 1742006WL043889 KHUMASINGH SAHDARIYA 00415 SBIN0005500 1326 1326 Processed 11/03/2024 644689274 KHUMASINGHSAHDARIYA STATE BANK OF INDIA(508548)
8 NEWALI MP-42-006-034-001/263
(SALUN) 		1742006000NRG24201220230380943 20/12/2023 bhurlibai bildar 1742006WL043889 bhurlibai bildar 00415 SBIN0005500 1326 1326 Processed 11/03/2024 644689274 bhurlibaibildar NARMADA JHABUA GRAMIN BANK(508515)
9 NEWALI MP-42-006-034-001/263
(SALUN) 		1742006000NRG24201220230380944 20/12/2023 kalusingh keshriya 1742006WL043889 kalusingh keshriya 00415 SBIN0005500 1326 1326 Processed 11/03/2024 644689274 kalusinghkeshriya BANK OF BARODA(606985)
10 NEWALI MP-42-006-034-001/284
(SALUN) 		1742006000NRG24201220230380947 20/12/2023 MANISH GUMAN 1742006WL043889 MANISH GUMAN 00415 SBIN0005500 1326 1326 Processed 11/03/2024 644689274 MANISHGUMAN STATE BANK OF INDIA(508548)
11 NEWALI MP-42-006-034-001/289
(SALUN) 		1742006000NRG24201220230380949 20/12/2023 GORELAL BHIMSING 1742006WL043889 GORELAL BHIMSING 00415 SBIN0005500 1326 1326 Processed 11/03/2024 644689274 GORELALBHIMSING STATE BANK OF INDIA(508548)
12 NEWALI MP-42-006-034-001/289
(SALUN) 		1742006000NRG24201220230380948 20/12/2023 GORELAL BHIMSING 1742006WL043889 GORELAL BHIMSING 00415 SBIN0005500 1326 1326 Processed 11/03/2024 644689274 GORELALBHIMSING STATE BANK OF INDIA(508548)
13 NEWALI MP-42-006-034-001/309
(SALUN) 		1742006000NRG24201220230380950 20/12/2023 KAMAL SHIVJI 1742006WL043889 KAMAL SHIVJI 00415 SBIN0005500 1326 1326 Processed 11/03/2024 644689274 KAMALSHIVJI STATE BANK OF INDIA(508548)
14 NEWALI MP-42-006-034-002/100
(SALUN) 		1742006000NRG24201220230380960 20/12/2023 MOYDIKASHIRAM 1742006WL043889 MOYDIKASHIRAM 00415 SBIN0005500 1326 1326 Processed 11/03/2024 644689274 MOYDIKASHIRAM STATE BANK OF INDIA(508548)
15 NEWALI MP-42-006-034-002/111
(SALUN) 		1742006000NRG24201220230380962 20/12/2023 MANOJ AMBARAm 1742006WL043889 MANOJ AMBARAm 00415 SBIN0005500 1326 1326 Processed 11/03/2024 644689274 MANOJAMBARAm STATE BANK OF INDIA(508548)
16 NEWALI MP-42-006-034-002/42
(SALUN) 		1742006000NRG24201220230380964 20/12/2023 basntibai rakesh 1742006WL043889 basntibai rakesh 00415 SBIN0005500 1326 1326 Processed 11/03/2024 644689274 basntibairakesh FINCARE SMALL FINANCE BANK LTD(608304)
17 NEWALI MP-42-006-034-002/69
(SALUN) 		1742006000NRG24201220230380967 20/12/2023 Reshma 1742006WL043889 Reshma 00415 SBIN0005500 1326 1326 Processed 11/03/2024 644689274 Reshma NARMADA JHABUA GRAMIN BANK(508515)
18 NEWALI MP-42-006-034-002/83
(SALUN) 		1742006000NRG24201220230380975 20/12/2023 Rakesh Sildar 1742006WL043889 Rakesh Sildar 00415 SBIN0005500 1547 1547 Processed 11/03/2024 644689274 RakeshSildar STATE BANK OF INDIA(508548)
SubTotal 16133 16133
19 NEWALI MP-42-006-006-001/107
(CHATLI) 		1742006006NRG24201220230380834 20/12/2023 BIKARAM BRAHANE 1742006006WL043865 BIKARAM BRAHANE 00415 SBIN0008987 600 600 Processed 11/03/2024 644689274 BIKARAMBRAHANE JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
20 NEWALI MP-42-006-006-001/1298
(CHATLI) 		1742006006NRG24201220230380841 20/12/2023 JHUMLI BAAI 1742006006WL043868 JHUMLI BAAI 00415 SBIN0008987 1200 1200 Processed 11/03/2024 644689274 JHUMLIBAAI NARMADA JHABUA GRAMIN BANK(508515)
21 NEWALI MP-42-006-006-001/1302
(CHATLI) 		1742006006NRG24201220230380843 20/12/2023 RENABAI 1742006006WL043870 RENABAI 00415 SBIN0008987 600 600 Processed 11/03/2024 644689274 RENABAI STATE BANK OF INDIA(508548)
22 NEWALI MP-42-006-006-001/463
(CHATLI) 		1742006006NRG24201220230380857 20/12/2023 Chotu Hilal 1742006006WL043877 Chotu Hilal 00415 SBIN0008987 2400 2400 Processed 11/03/2024 644689274 ChotuHilal STATE BANK OF INDIA(508548)
23 NEWALI MP-42-006-006-001/585
(CHATLI) 		1742006006NRG24201220230380833 20/12/2023 Arun 1742006006WL043864 Arun 00415 SBIN0008987 1200 1200 Processed 11/03/2024 644689274 Arun JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
24 NEWALI MP-42-006-006-001/632
(CHATLI) 		1742006006NRG24201220230380828 20/12/2023 AJAY BRAHAMNE 1742006006WL043859 AJAY BRAHAMNE 00415 SBIN0008987 1200 1200 Processed 11/03/2024 644689274 AJAYBRAHAMNE BANK OF BARODA(606985)
25 NEWALI MP-42-006-006-001/748
(CHATLI) 		1742006006NRG24201220230380823 20/12/2023 Candan brahamne 1742006006WL043854 Candan brahamne 00415 SBIN0008987 1200 1200 Processed 11/03/2024 644689274 Candanbrahamne JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
26 NEWALI MP-42-006-006-001/757
(CHATLI) 		1742006006NRG24201220230380821 20/12/2023 Mooniya 1742006006WL043852 Mooniya 00415 SBIN0008987 1200 1200 Processed 11/03/2024 644689274 Mooniya STATE BANK OF INDIA(508548)
27 NEWALI MP-42-006-006-001/812
(CHATLI) 		1742006006NRG24201220230380825 20/12/2023 Ledla 1742006006WL043856 Ledla 00415 SBIN0008987 1200 1200 Processed 11/03/2024 644689274 Ledla STATE BANK OF INDIA(508548)
28 NEWALI MP-42-006-006-001/829
(CHATLI) 		1742006006NRG24201220230380824 20/12/2023 Ramesh 1742006006WL043855 Ramesh 00415 SBIN0008987 1200 1200 Processed 11/03/2024 644689274 Ramesh STATE BANK OF INDIA(508548)
29 NEWALI MP-42-006-006-001/87
(CHATLI) 		1742006006NRG24201220230380827 20/12/2023 Magu Ramlal 1742006006WL043858 Magu Ramlal 00415 SBIN0008987 1200 1200 Processed 11/03/2024 644689274 MaguRamlal STATE BANK OF INDIA(508548)
30 NEWALI MP-42-006-006-001/962
(CHATLI) 		1742006006NRG24201220230380830 20/12/2023 FARID 1742006006WL043861 FARID 00415 SBIN0008987 2400 2400 Processed 11/03/2024 644689274 FARID INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15600 15600
31 NEWALI MP-42-006-005-002/290
(BORLI) 		1742006005NRG24201220230380784 20/12/2023 Rah bai Arya 1742006005WL043847 Rah bai Arya 00468 UBIN0558265 1050 1050 Processed 11/03/2024 644689274 RahbaiArya FINO PAYMENTS BANK LTD(608001)
32 NEWALI MP-42-006-005-002/290
(BORLI) 		1742006005NRG24201220230380782 20/12/2023 Rah bai Arya 1742006005WL043847 Rah bai Arya 00468 UBIN0558265 1547 1547 Rejected 12/03/2024 644689274 Aadhaar Number not Mapped to Account Number
SubTotal 2597 2597
33 NEWALI MP-42-006-034-002/81
(SALUN) 		1742006000NRG24201220230380974 20/12/2023 Mohnsingh narayan 1742006WL043889 Mohnsingh narayan 00688 FINO0001001 1326 1326 Processed 11/03/2024 644689274 Mohnsinghnarayan BANK OF BARODA(606985)
34 NEWALI MP-42-006-034-002/81
(SALUN) 		1742006000NRG24201220230380973 20/12/2023 Mohnsingh narayan 1742006WL043889 Mohnsingh narayan 00688 FINO0001001 1326 1326 Processed 11/03/2024 644689274 Mohnsinghnarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
35 NEWALI MP-42-006-006-001/1241
(CHATLI) 		1742006006NRG24201220230380844 20/12/2023 INDRAJIT 1742006006WL043871 INDRAJIT 00691 IPOS0000001 1200 1200 Processed 12/03/2024 644689274 INDRAJIT UNION BANK OF INDIA(508500)
36 NEWALI MP-42-006-006-001/1242
(CHATLI) 		1742006006NRG24201220230380845 20/12/2023 Mehandra 1742006006WL043871 Mehandra 00691 IPOS0000001 1200 1200 Processed 11/03/2024 644689274 Mehandra INDIA POST PAYMENTS BANK LIMITED(508528)
37 NEWALI MP-42-006-006-001/1250
(CHATLI) 		1742006006NRG24201220230380852 20/12/2023 GANESH 1742006006WL043873 GANESH 00691 IPOS0000001 600 600 Processed 11/03/2024 644689274 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
38 NEWALI MP-42-006-006-001/1306
(CHATLI) 		1742006006NRG24201220230380853 20/12/2023 dyaram 1742006006WL043874 dyaram 00691 IPOS0000001 1200 1200 Processed 11/03/2024 644689274 dyaram STATE BANK OF INDIA(508548)
39 NEWALI MP-42-006-006-001/1306
(CHATLI) 		1742006006NRG24201220230380832 20/12/2023 dyaram 1742006006WL043863 dyaram 00691 IPOS0000001 1200 1200 Processed 11/03/2024 644689274 dyaram STATE BANK OF INDIA(508548)
40 NEWALI MP-42-006-006-001/750
(CHATLI) 		1742006006NRG24201220230380822 20/12/2023 Surendra kuswaha 1742006006WL043853 Surendra kuswaha 00691 IPOS0000001 1200 1200 Processed 11/03/2024 644689274 Surendrakuswaha INDIA POST PAYMENTS BANK LIMITED(508528)
41 NEWALI MP-42-006-006-001/774
(CHATLI) 		1742006006NRG24201220230380826 20/12/2023 Bharti 1742006006WL043857 Bharti 00691 IPOS0000001 1200 1200 Processed 11/03/2024 644689274 Bharti JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
42 NEWALI MP-42-006-006-001/806
(CHATLI) 		1742006006NRG24201220230380829 20/12/2023 serasing 1742006006WL043860 serasing 00691 IPOS0000001 2400 2400 Processed 11/03/2024 644689274 serasing INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10200 10200
43 NEWALI MP-42-006-034-001/111
(SALUN) 		1742006000NRG24201220230380923 20/12/2023 badi narayan 1742006WL043889 badi narayan 00697 BKID0MG0216 1326 1326 Processed 11/03/2024 644689274 badinarayan NARMADA JHABUA GRAMIN BANK(508515)
44 NEWALI MP-42-006-034-001/111
(SALUN) 		1742006000NRG24201220230380924 20/12/2023 NANSINGH NARAYAN 1742006WL043889 NANSINGH NARAYAN 00697 BKID0MG0216 1326 1326 Processed 11/03/2024 644689274 NANSINGHNARAYAN IDBI BANK(607095)
45 NEWALI MP-42-006-034-001/111
(SALUN) 		1742006000NRG24201220230380922 20/12/2023 narayan khemal 1742006WL043889 narayan khemal 00697 BKID0MG0216 1326 1326 Processed 11/03/2024 644689274 narayankhemal NARMADA JHABUA GRAMIN BANK(508515)
46 NEWALI MP-42-006-034-001/139
(SALUN) 		1742006000NRG24201220230380925 20/12/2023 PATHAN SURAMAL 1742006WL043889 PATHAN SURAMAL 00697 BKID0MG0216 1326 1326 Processed 11/03/2024 644689274 PATHANSURAMAL NARMADA JHABUA GRAMIN BANK(508515)
47 NEWALI MP-42-006-034-001/144-D
(SALUN) 		1742006000NRG24201220230380927 20/12/2023 durgibai kashiram 1742006WL043889 durgibai kashiram 00697 BKID0MG0216 1326 1326 Processed 11/03/2024 644689274 durgibaikashiram NARMADA JHABUA GRAMIN BANK(508515)
48 NEWALI MP-42-006-034-001/144-D
(SALUN) 		1742006000NRG24201220230380926 20/12/2023 Kashiram Keda 1742006WL043889 Kashiram Keda 00697 BKID0MG0216 1326 1326 Processed 11/03/2024 644689274 KashiramKeda NARMADA JHABUA GRAMIN BANK(508515)
49 NEWALI MP-42-006-034-001/162
(SALUN) 		1742006000NRG24201220230380929 20/12/2023 Sikram guman 1742006WL043889 Sikram guman 00697 BKID0MG0216 1326 1326 Processed 11/03/2024 644689274 Sikramguman STATE BANK OF INDIA(508548)
50 NEWALI MP-42-006-034-001/162
(SALUN) 		1742006000NRG24201220230380928 20/12/2023 Sikram guman 1742006WL043889 Sikram guman 00697 BKID0MG0216 1326 1326 Processed 11/03/2024 644689274 Sikramguman NARMADA JHABUA GRAMIN BANK(508515)
51 NEWALI MP-42-006-034-001/209
(SALUN) 		1742006000NRG24201220230380930 20/12/2023 fulsingh bahdriya 1742006WL043889 fulsingh bahdriya 00697 BKID0MG0216 1326 1326 Processed 11/03/2024 644689274 fulsinghbahdriya NARMADA JHABUA GRAMIN BANK(508515)
52 NEWALI MP-42-006-034-001/209
(SALUN) 		1742006000NRG24201220230380931 20/12/2023 MANISHA FULSINGH 1742006WL043889 MANISHA FULSINGH 00697 BKID0MG0216 1326 1326 Processed 11/03/2024 644689274 MANISHAFULSINGH NARMADA JHABUA GRAMIN BANK(508515)
53 NEWALI MP-42-006-034-001/213
(SALUN) 		1742006000NRG24201220230380933 20/12/2023 MOHBAI KHUMSINGH 1742006WL043889 MOHBAI KHUMSINGH 00697 BKID0MG0216 1326 1326 Processed 11/03/2024 644689274 MOHBAIKHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
54 NEWALI MP-42-006-034-001/214
(SALUN) 		1742006000NRG24201220230380935 20/12/2023 nirmabai sursingh 1742006WL043889 nirmabai sursingh 00697 BKID0MG0216 1326 1326 Processed 11/03/2024 644689274 nirmabaisursingh NARMADA JHABUA GRAMIN BANK(508515)
55 NEWALI MP-42-006-034-001/214
(SALUN) 		1742006000NRG24201220230380934 20/12/2023 SURSINGH BAHDARIYA 1742006WL043889 SURSINGH BAHDARIYA 00697 BKID0MG0216 1326 1326 Processed 11/03/2024 644689274 SURSINGHBAHDARIYA NARMADA JHABUA GRAMIN BANK(508515)
56 NEWALI MP-42-006-034-001/223
(SALUN) 		1742006000NRG24201220230380937 20/12/2023 kalabai Kanoje 1742006WL043889 kalabai Kanoje 00697 BKID0MG0216 1326 1326 Processed 11/03/2024 644689274 kalabaiKanoje NARMADA JHABUA GRAMIN BANK(508515)
57 NEWALI MP-42-006-034-001/223
(SALUN) 		1742006000NRG24201220230380936 20/12/2023 SILDAR NURJYA 1742006WL043889 SILDAR NURJYA 00697 BKID0MG0216 1326 1326 Processed 11/03/2024 644689274 SILDARNURJYA NARMADA JHABUA GRAMIN BANK(508515)
58 NEWALI MP-42-006-034-001/253
(SALUN) 		1742006000NRG24201220230380938 20/12/2023 Kamsiya Gandas 1742006WL043889 Kamsiya Gandas 00697 BKID0MG0216 1326 1326 Processed 11/03/2024 644689274 KamsiyaGandas JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
59 NEWALI MP-42-006-034-001/253
(SALUN) 		1742006000NRG24201220230380940 20/12/2023 savitribai kamsingh 1742006WL043889 savitribai kamsingh 00697 BKID0MG0216 1326 1326 Processed 11/03/2024 644689274 savitribaikamsingh NARMADA JHABUA GRAMIN BANK(508515)
60 NEWALI MP-42-006-034-001/253
(SALUN) 		1742006000NRG24201220230380939 20/12/2023 savitribai kamsingh 1742006WL043889 savitribai kamsingh 00697 BKID0MG0216 1326 1326 Processed 11/03/2024 644689274 savitribaikamsingh NARMADA JHABUA GRAMIN BANK(508515)
61 NEWALI MP-42-006-034-001/26
(SALUN) 		1742006000NRG24201220230380941 20/12/2023 GANGARAM DOGRIYA 1742006WL043889 GANGARAM DOGRIYA 00697 BKID0MG0216 1326 1326 Processed 11/03/2024 644689274 GANGARAMDOGRIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
62 NEWALI MP-42-006-034-001/26
(SALUN) 		1742006000NRG24201220230380942 20/12/2023 NAHLIBAI GANGARAM 1742006WL043889 NAHLIBAI GANGARAM 00697 BKID0MG0216 1326 1326 Processed 11/03/2024 644689274 NAHLIBAIGANGARAM NARMADA JHABUA GRAMIN BANK(508515)
63 NEWALI MP-42-006-034-001/34
(SALUN) 		1742006000NRG24201220230380951 20/12/2023 MANSARAM SHADAREYA 1742006WL043889 MANSARAM SHADAREYA 00697 BKID0MG0216 1326 1326 Processed 11/03/2024 644689274 MANSARAMSHADAREYA NARMADA JHABUA GRAMIN BANK(508515)
64 NEWALI MP-42-006-034-001/34
(SALUN) 		1742006000NRG24201220230380952 20/12/2023 NIRMLABAI MANSHARAM 1742006WL043889 NIRMLABAI MANSHARAM 00697 BKID0MG0216 1326 1326 Processed 11/03/2024 644689274 NIRMLABAIMANSHARAM NARMADA JHABUA GRAMIN BANK(508515)
65 NEWALI MP-42-006-034-001/43
(SALUN) 		1742006000NRG24201220230380953 20/12/2023 RAMLAL MALU 1742006WL043889 RAMLAL MALU 00697 BKID0MG0216 1326 1326 Processed 11/03/2024 644689274 RAMLALMALU NARMADA JHABUA GRAMIN BANK(508515)
66 NEWALI MP-42-006-034-001/52
(SALUN) 		1742006000NRG24201220230380954 20/12/2023 Teda Chauhan 1742006WL043889 Teda Chauhan 00697 BKID0MG0216 1326 1326 Processed 11/03/2024 644689274 TedaChauhan NARMADA JHABUA GRAMIN BANK(508515)
67 NEWALI MP-42-006-034-001/59-A
(SALUN) 		1742006000NRG24201220230380955 20/12/2023 MANSHARAM CHATARSINGH 1742006WL043889 MANSHARAM CHATARSINGH 00697 BKID0MG0216 1326 1326 Processed 11/03/2024 644689274 MANSHARAMCHATARSINGH IDBI BANK(607095)
68 NEWALI MP-42-006-034-001/70-A
(SALUN) 		1742006000NRG24201220230380957 20/12/2023 NANIYABAI TEMRIYA 1742006WL043889 NANIYABAI TEMRIYA 00697 BKID0MG0216 1326 1326 Processed 11/03/2024 644689274 NANIYABAITEMRIYA NARMADA JHABUA GRAMIN BANK(508515)
69 NEWALI MP-42-006-034-001/70-A
(SALUN) 		1742006000NRG24201220230380956 20/12/2023 TEMRIYA RAMDAS 1742006WL043889 TEMRIYA RAMDAS 00697 BKID0MG0216 1326 1326 Processed 11/03/2024 644689274 TEMRIYARAMDAS NARMADA JHABUA GRAMIN BANK(508515)
70 NEWALI MP-42-006-034-001/81
(SALUN) 		1742006000NRG24201220230380958 20/12/2023 GILDAR KESHRIYA 1742006WL043889 GILDAR KESHRIYA 00697 BKID0MG0216 1326 1326 Processed 11/03/2024 644689274 GILDARKESHRIYA NARMADA JHABUA GRAMIN BANK(508515)
71 NEWALI MP-42-006-034-002/100
(SALUN) 		1742006000NRG24201220230380959 20/12/2023 KASHIRAM KAMIS 1742006WL043889 KASHIRAM KAMIS 00697 BKID0MG0216 1326 1326 Processed 11/03/2024 644689274 KASHIRAMKAMIS INDIA POST PAYMENTS BANK LIMITED(508528)
72 NEWALI MP-42-006-034-002/108
(SALUN) 		1742006000NRG24201220230380961 20/12/2023 ravina kanoje 1742006WL043889 ravina kanoje 00697 BKID0MG0216 1326 1326 Processed 11/03/2024 644689274 ravinakanoje BANK OF BARODA(606985)
73 NEWALI MP-42-006-034-002/42
(SALUN) 		1742006000NRG24201220230380963 20/12/2023 RAKAISH TINCHHA 1742006WL043889 RAKAISH TINCHHA 00697 BKID0MG0216 1326 1326 Processed 11/03/2024 644689274 RAKAISHTINCHHA NARMADA JHABUA GRAMIN BANK(508515)
74 NEWALI MP-42-006-034-002/49
(SALUN) 		1742006000NRG24201220230380966 20/12/2023 SARSVATIBAI SUNDARLAL 1742006WL043889 SARSVATIBAI SUNDARLAL 00697 BKID0MG0216 1326 1326 Processed 11/03/2024 644689274 SARSVATIBAISUNDARLAL NARMADA JHABUA GRAMIN BANK(508515)
75 NEWALI MP-42-006-034-002/49
(SALUN) 		1742006000NRG24201220230380965 20/12/2023 sundralal ravliya 1742006WL043889 sundralal ravliya 00697 BKID0MG0216 1326 1326 Processed 11/03/2024 644689274 sundralalravliya NARMADA JHABUA GRAMIN BANK(508515)
76 NEWALI MP-42-006-034-002/70
(SALUN) 		1742006000NRG24201220230380968 20/12/2023 ILAMA NAJLYA 1742006WL043889 ILAMA NAJLYA 00697 BKID0MG0216 1326 1326 Processed 11/03/2024 644689274 ILAMANAJLYA NARMADA JHABUA GRAMIN BANK(508515)
77 NEWALI MP-42-006-034-002/76
(SALUN) 		1742006000NRG24201220230380969 20/12/2023 ASHARAM KERAM 1742006WL043889 ASHARAM KERAM 00697 BKID0MG0216 1326 1326 Processed 11/03/2024 644689274 ASHARAMKERAM NARMADA JHABUA GRAMIN BANK(508515)
78 NEWALI MP-42-006-034-002/80
(SALUN) 		1742006000NRG24201220230380972 20/12/2023 SHIYARAM KERAM 1742006WL043889 SHIYARAM KERAM 00697 BKID0MG0216 1326 1326 Processed 11/03/2024 644689274 SHIYARAMKERAM BANK OF BARODA(606985)
79 NEWALI MP-42-006-034-002/80
(SALUN) 		1742006000NRG24201220230380971 20/12/2023 SHIYARAM KERAM 1742006WL043889 SHIYARAM KERAM 00697 BKID0MG0216 1326 1326 Processed 11/03/2024 644689274 SHIYARAMKERAM IDBI BANK(607095)
80 NEWALI MP-42-006-034-002/9-A
(SALUN) 		1742006000NRG24201220230380979 20/12/2023 SANTOSH SILDAR 1742006WL043889 SANTOSH SILDAR 00697 BKID0MG0216 1547 1547 Processed 11/03/2024 644689274 SANTOSHSILDAR INDIA POST PAYMENTS BANK LIMITED(508528)
81 NEWALI MP-42-006-034-002/9-B
(SALUN) 		1742006000NRG24201220230380981 20/12/2023 DILIP SILDAR 1742006WL043889 DILIP SILDAR 00697 BKID0MG0216 1547 1547 Processed 11/03/2024 644689274 DILIPSILDAR STATE BANK OF INDIA(508548)
82 NEWALI MP-42-006-034-002/9-B
(SALUN) 		1742006000NRG24201220230380980 20/12/2023 DILIP SILDAR 1742006WL043889 DILIP SILDAR 00697 BKID0MG0216 1547 1547 Processed 11/03/2024 644689274 DILIPSILDAR STATE BANK OF INDIA(508548)
83 NEWALI MP-42-006-034-002/93
(SALUN) 		1742006000NRG24201220230380982 20/12/2023 Sunil 1742006WL043889 Sunil 00697 BKID0MG0216 1326 1326 Processed 11/03/2024 644689274 Sunil NARMADA JHABUA GRAMIN BANK(508515)
84 NEWALI MP-42-006-034-002/95
(SALUN) 		1742006000NRG24201220230380983 20/12/2023 MUNNA THEDA 1742006WL043889 MUNNA THEDA 00697 BKID0MG0216 1326 1326 Processed 11/03/2024 644689274 MUNNATHEDA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 56355 56355
85 NEWALI MP-42-006-005-002/290
(BORLI) 		1742006005NRG24201220230380781 20/12/2023 shanjy barka 1742006005WL043847 shanjy barka 00697 BKID0MG5055 1547 1547 Processed 11/03/2024 644689274 shanjybarka STATE BANK OF INDIA(508548)
86 NEWALI MP-42-006-005-002/290
(BORLI) 		1742006005NRG24201220230380783 20/12/2023 shanjy barka 1742006005WL043847 shanjy barka 00697 BKID0MG5055 1050 1050 Processed 11/03/2024 644689274 shanjybarka STATE BANK OF INDIA(508548)
SubTotal 2597 2597
Total 114312 114312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_201223APB_FTO_401179 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 2652
2 NEWALI MP1742006_201223APB_FTO_401179 Central Bank Of India CBIN0283521 SENDHWA 2400
3 NEWALI MP1742006_201223APB_FTO_401179 IDBI Bank IBKL0000639 SENDHWA 1326
4 NEWALI MP1742006_201223APB_FTO_401179 Punjab National Bank PUNB0067510 Sendhwa 1200
5 NEWALI MP1742006_201223APB_FTO_401179 Punjab National Bank PUNB0985200 SENDHWA 600
6 NEWALI MP1742006_201223APB_FTO_401179 State Bank of India SBIN0005500 NIWALI 16133
7 NEWALI MP1742006_201223APB_FTO_401179 State Bank of India SBIN0008987 CHATLI 15600
8 NEWALI MP1742006_201223APB_FTO_401179 Union Bank of India UBIN0558265 SENDHWA 2597
9 NEWALI MP1742006_201223APB_FTO_401179 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
10 NEWALI MP1742006_201223APB_FTO_401179 India Post Payments Bank IPOS0000001 Khargone 10200
11 NEWALI MP1742006_201223APB_FTO_401179 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 46631
12 NEWALI MP1742006_201223APB_FTO_401179 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 9724
13 NEWALI MP1742006_201223APB_FTO_401179 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 2597

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