Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:32:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_080723APB_FTO_154833
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-42-006-022-001/623
(KUNJARI) 		1742006022NRG24080720230124757 08/07/2023 BHRNDI 1742006022WL013813 BHRNDI 00045 BARB0SENDHW 1326 1326 Processed 13/07/2023 843547436 BHRNDI STATE BANK OF INDIA(508548)
2 NEWALI MP-42-006-032-001/101-A
(RAJMALI VAN) 		1742006000NRG24080720230125046 08/07/2023 Bilagya Waskale 1742006WL013881 Bilagya Waskale 00045 BARB0SENDHW 1702 1702 Processed 13/07/2023 843547436 BilagyaWaskale NARMADA JHABUA GRAMIN BANK(508515)
3 NEWALI MP-42-006-032-001/173
(RAJMALI VAN) 		1742006000NRG24080720230125051 08/07/2023 Ramlal 1742006WL013881 Ramlal 00045 BARB0SENDHW 1326 1326 Processed 13/07/2023 843547436 Ramlal CANARA BANK(508532)
4 NEWALI MP-42-006-032-001/66
(RAJMALI VAN) 		1742006000NRG24080720230125068 08/07/2023 ramchand zhavrya 1742006WL013881 ramchand zhavrya 00045 BARB0SENDHW 221 221 Processed 13/07/2023 843547436 ramchandzhavrya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4575 4575
5 NEWALI MP-42-006-008-001/318-C
(DONDWADA) 		1742006008NRG24080720230124901 08/07/2023 SANTU BAI DITLA 1742006008WL013870 SANTU BAI DITLA 00048 BKID0009902 770 770 Processed 13/07/2023 843547436 SANTUBAIDITLA BANK OF INDIA(508505)
6 NEWALI MP-42-006-008-001/460-D
(DONDWADA) 		1742006008NRG24080720230124914 08/07/2023 RAMLI 1742006008WL013870 RAMLI 00048 BKID0009902 1020 1020 Processed 13/07/2023 843547436 RAMLI BANK OF INDIA(508505)
SubTotal 1790 1790
7 NEWALI MP-42-006-006-001/477-A
(CHATLI) 		1742006000NRG24080720230124810 08/07/2023 BHAGIRAT 1742006WL013847 BHAGIRAT 00048 BKID0009931 3094 3094 Processed 13/07/2023 843547436 BHAGIRAT JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
8 NEWALI MP-42-006-008-001/460-D
(DONDWADA) 		1742006008NRG24080720230124913 08/07/2023 VIMLA TAROLE 1742006008WL013870 VIMLA TAROLE 00048 BKID0009931 1020 1020 Processed 13/07/2023 843547436 VIMLATAROLE BANK OF INDIA(508505)
SubTotal 4114 4114
9 NEWALI MP-42-006-008-001/47-D
(DONDWADA) 		1742006008NRG24080720230124915 08/07/2023 JAGDISH BARDE 1742006008WL013870 JAGDISH BARDE 00078 CNRB0004755 1020 1020 Processed 13/07/2023 843547436 JAGDISHBARDE UNION BANK OF INDIA(508500)
10 NEWALI MP-42-006-032-001/119
(RAJMALI VAN) 		1742006000NRG24080720230125047 08/07/2023 Kotwal 1742006WL013881 Kotwal 00078 CNRB0004755 1326 1326 Processed 13/07/2023 843547436 Kotwal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
11 NEWALI MP-42-006-032-001/210
(RAJMALI VAN) 		1742006000NRG24080720230125055 08/07/2023 sakharam 1742006WL013881 sakharam 00078 CNRB0004755 1326 1326 Processed 13/07/2023 843547436 sakharam CANARA BANK(508532)
12 NEWALI MP-42-006-032-001/220
(RAJMALI VAN) 		1742006000NRG24080720230125056 08/07/2023 Rama Jirban 1742006WL013881 Rama Jirban 00078 CNRB0004755 1326 1326 Processed 13/07/2023 843547436 RamaJirban JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
13 NEWALI MP-42-006-032-001/26
(RAJMALI VAN) 		1742006000NRG24080720230125060 08/07/2023 raysing rama 1742006WL013881 raysing rama 00078 CNRB0004755 1326 1326 Processed 13/07/2023 843547436 raysingrama STATE BANK OF INDIA(508548)
14 NEWALI MP-42-006-032-001/29
(RAJMALI VAN) 		1742006000NRG24080720230125061 08/07/2023 dudadebai paramal 1742006WL013881 dudadebai paramal 00078 CNRB0004755 1547 1547 Processed 13/07/2023 843547436 dudadebaiparamal NARMADA JHABUA GRAMIN BANK(508515)
15 NEWALI MP-42-006-032-001/59
(RAJMALI VAN) 		1742006000NRG24080720230125063 08/07/2023 MITHA BHAYSINGH 1742006WL013881 MITHA BHAYSINGH 00078 CNRB0004755 1326 1326 Processed 13/07/2023 843547436 MITHABHAYSINGH CANARA BANK(508532)
16 NEWALI MP-42-006-032-001/6
(RAJMALI VAN) 		1742006000NRG24080720230125064 08/07/2023 MANSHIRAM BHATU 1742006WL013881 MANSHIRAM BHATU 00078 CNRB0004755 442 442 Processed 13/07/2023 843547436 MANSHIRAMBHATU CANARA BANK(508532)
17 NEWALI MP-42-006-032-001/61
(RAJMALI VAN) 		1742006000NRG24080720230125066 08/07/2023 Narla 1742006WL013881 Narla 00078 CNRB0004755 1326 1326 Processed 13/07/2023 843547436 Narla CANARA BANK(508532)
18 NEWALI MP-42-006-032-001/64
(RAJMALI VAN) 		1742006000NRG24080720230125067 08/07/2023 mantree 1742006WL013881 mantree 00078 CNRB0004755 663 663 Processed 13/07/2023 843547436 mantree NARMADA JHABUA GRAMIN BANK(508515)
19 NEWALI MP-42-006-032-001/77
(RAJMALI VAN) 		1742006000NRG24080720230125069 08/07/2023 gama nabariya 1742006WL013881 gama nabariya 00078 CNRB0004755 1547 1547 Processed 13/07/2023 843547436 gamanabariya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
20 NEWALI MP-42-006-032-001/96
(RAJMALI VAN) 		1742006000NRG24080720230125071 08/07/2023 nansing ramchan 1742006WL013881 nansing ramchan 00078 CNRB0004755 1326 1326 Processed 13/07/2023 843547436 nansingramchan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14501 14501
21 NEWALI MP-42-006-006-001/282
(CHATLI) 		1742006000NRG24080720230124793 08/07/2023 Narendra 1742006WL013839 Narendra 00415 SBIN0008987 3094 3094 Processed 13/07/2023 843547436 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
22 NEWALI MP-42-006-006-001/429
(CHATLI) 		1742006000NRG24080720230124806 08/07/2023 Vikarm Thavriya 1742006WL013846 Vikarm Thavriya 00415 SBIN0008987 3094 3094 Processed 13/07/2023 843547436 VikarmThavriya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
23 NEWALI MP-42-006-006-001/477-A
(CHATLI) 		1742006000NRG24080720230124811 08/07/2023 BahratBagirat 1742006WL013847 BahratBagirat 00415 SBIN0008987 3094 3094 Processed 13/07/2023 843547436 BahratBagirat BANK OF INDIA(508505)
24 NEWALI MP-42-006-006-001/517b
(CHATLI) 		1742006000NRG24080720230124798 08/07/2023 Anurag Lakha 1742006WL013842 Anurag Lakha 00415 SBIN0008987 1547 1547 Processed 13/07/2023 843547436 AnuragLakha STATE BANK OF INDIA(508548)
25 NEWALI MP-42-006-006-001/552
(CHATLI) 		1742006000NRG24080720230124805 08/07/2023 KANHAIYALAL 1742006WL013845 KANHAIYALAL 00415 SBIN0008987 3094 3094 Processed 13/07/2023 843547436 KANHAIYALAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
26 NEWALI MP-42-006-006-001/562
(CHATLI) 		1742006000NRG24080720230124840 08/07/2023 kiran brahamne 1742006WL013855 kiran brahamne 00415 SBIN0008987 3094 3094 Processed 13/07/2023 843547436 kiranbrahamne STATE BANK OF INDIA(508548)
27 NEWALI MP-42-006-006-001/562
(CHATLI) 		1742006000NRG24080720230124839 08/07/2023 kiran brahamne 1742006WL013855 kiran brahamne 00415 SBIN0008987 3094 3094 Processed 13/07/2023 843547436 kiranbrahamne STATE BANK OF INDIA(508548)
28 NEWALI MP-42-006-006-001/572
(CHATLI) 		1742006000NRG24080720230124800 08/07/2023 Delip Maniya 1742006WL013842 Delip Maniya 00415 SBIN0008987 1547 1547 Processed 13/07/2023 843547436 DelipManiya STATE BANK OF INDIA(508548)
29 NEWALI MP-42-006-006-001/572
(CHATLI) 		1742006000NRG24080720230124799 08/07/2023 Delip Maniya 1742006WL013842 Delip Maniya 00415 SBIN0008987 1547 1547 Processed 13/07/2023 843547436 DelipManiya STATE BANK OF INDIA(508548)
30 NEWALI MP-42-006-006-001/639
(CHATLI) 		1742006000NRG24080720230124809 08/07/2023 Anil Brahamne 1742006WL013846 Anil Brahamne 00415 SBIN0008987 3094 3094 Processed 13/07/2023 843547436 AnilBrahamne STATE BANK OF INDIA(508548)
31 NEWALI MP-42-006-006-001/639
(CHATLI) 		1742006000NRG24080720230124808 08/07/2023 Anil Brahamne 1742006WL013846 Anil Brahamne 00415 SBIN0008987 3094 3094 Processed 13/07/2023 843547436 AnilBrahamne STATE BANK OF INDIA(508548)
32 NEWALI MP-42-006-006-001/711
(CHATLI) 		1742006000NRG24080720230124794 08/07/2023 somar singh 1742006WL013839 somar singh 00415 SBIN0008987 3094 3094 Processed 13/07/2023 843547436 somarsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
33 NEWALI MP-42-006-021-001/109
(KHEDI) 		1742006000NRG24080720230124870 08/07/2023 Rama Gulab 1742006WL013868 Rama Gulab 00415 SBIN0008987 1547 1547 Processed 13/07/2023 843547436 RamaGulab UNION BANK OF INDIA(508500)
34 NEWALI MP-42-006-021-001/120
(KHEDI) 		1742006000NRG24080720230124869 08/07/2023 Malamsingh Ristam 1742006WL013867 Malamsingh Ristam 00415 SBIN0008987 20 20 Processed 13/07/2023 843547436 MalamsinghRistam STATE BANK OF INDIA(508548)
35 NEWALI MP-42-006-021-001/13
(KHEDI) 		1742006000NRG24080720230124872 08/07/2023 JAYMAL NARASING 1742006WL013868 JAYMAL NARASING 00415 SBIN0008987 20 20 Processed 13/07/2023 843547436 JAYMALNARASING STATE BANK OF INDIA(508548)
36 NEWALI MP-42-006-021-001/147
(KHEDI) 		1742006000NRG24080720230124874 08/07/2023 mira 1742006WL013868 mira 00415 SBIN0008987 20 20 Processed 13/07/2023 843547436 mira STATE BANK OF INDIA(508548)
37 NEWALI MP-42-006-021-001/191
(KHEDI) 		1742006021NRG24080720230124813 08/07/2023 DARASINGH 1742006021WL013849 DARASINGH 00415 SBIN0008987 1547 1547 Processed 13/07/2023 843547436 DARASINGH STATE BANK OF INDIA(508548)
38 NEWALI MP-42-006-021-001/567
(KHEDI) 		1742006000NRG24080720230124876 08/07/2023 Aasharam 1742006WL013868 Aasharam 00415 SBIN0008987 20 20 Processed 13/07/2023 843547436 Aasharam STATE BANK OF INDIA(508548)
39 NEWALI MP-42-006-022-001/1071
(KUNJARI) 		1742006022NRG24080720230124742 08/07/2023 SARSVATI 1742006022WL013812 SARSVATI 00415 SBIN0008987 1326 1326 Processed 13/07/2023 843547436 SARSVATI STATE BANK OF INDIA(508548)
40 NEWALI MP-42-006-022-001/1092
(KUNJARI) 		1742006022NRG24080720230124768 08/07/2023 JITESH KIRADE 1742006022WL013818 JITESH KIRADE 00415 SBIN0008987 1547 1547 Processed 13/07/2023 843547436 JITESHKIRADE UNION BANK OF INDIA(508500)
41 NEWALI MP-42-006-022-001/1114
(KUNJARI) 		1742006022NRG24080720230124760 08/07/2023 CHAMPA 1742006022WL013815 CHAMPA 00415 SBIN0008987 1326 1326 Processed 13/07/2023 843547436 CHAMPA STATE BANK OF INDIA(508548)
42 NEWALI MP-42-006-022-001/1136
(KUNJARI) 		1742006022NRG24080720230124765 08/07/2023 GADVATI 1742006022WL013816 GADVATI 00415 SBIN0008987 1547 1547 Processed 13/07/2023 843547436 GADVATI STATE BANK OF INDIA(508548)
43 NEWALI MP-42-006-022-001/1136
(KUNJARI) 		1742006022NRG24080720230124764 08/07/2023 MUNNA 1742006022WL013816 MUNNA 00415 SBIN0008987 1547 1547 Processed 13/07/2023 843547436 MUNNA STATE BANK OF INDIA(508548)
44 NEWALI MP-42-006-022-001/115-A
(KUNJARI) 		1742006022NRG24080720230124761 08/07/2023 RAKESH ARYA 1742006022WL013815 RAKESH ARYA 00415 SBIN0008987 1326 1326 Processed 13/07/2023 843547436 RAKESHARYA STATE BANK OF INDIA(508548)
45 NEWALI MP-42-006-022-001/152
(KUNJARI) 		1742006022NRG24080720230124738 08/07/2023 varala vachan 1742006022WL013809 varala vachan 00415 SBIN0008987 1326 1326 Processed 13/07/2023 843547436 varalavachan STATE BANK OF INDIA(508548)
46 NEWALI MP-42-006-022-001/153
(KUNJARI) 		1742006022NRG24080720230124767 08/07/2023 rajaram 1742006022WL013817 rajaram 00415 SBIN0008987 1326 1326 Processed 13/07/2023 843547436 rajaram STATE BANK OF INDIA(508548)
47 NEWALI MP-42-006-022-001/168-A
(KUNJARI) 		1742006022NRG24080720230124758 08/07/2023 Lila bai 1742006022WL013814 Lila bai 00415 SBIN0008987 1326 1326 Processed 13/07/2023 843547436 Lilabai STATE BANK OF INDIA(508548)
48 NEWALI MP-42-006-022-001/171-C
(KUNJARI) 		1742006022NRG24080720230124743 08/07/2023 RAKESH KIRADE 1742006022WL013812 RAKESH KIRADE 00415 SBIN0008987 1326 1326 Processed 13/07/2023 843547436 RAKESHKIRADE UNION BANK OF INDIA(508500)
49 NEWALI MP-42-006-022-001/202
(KUNJARI) 		1742006022NRG24080720230124740 08/07/2023 amasiya surpal 1742006022WL013810 amasiya surpal 00415 SBIN0008987 1326 1326 Processed 13/07/2023 843547436 amasiyasurpal STATE BANK OF INDIA(508548)
50 NEWALI MP-42-006-022-001/202
(KUNJARI) 		1742006022NRG24080720230124739 08/07/2023 amasiya surpal 1742006022WL013810 amasiya surpal 00415 SBIN0008987 1326 1326 Processed 13/07/2023 843547436 amasiyasurpal STATE BANK OF INDIA(508548)
51 NEWALI MP-42-006-022-001/31
(KUNJARI) 		1742006022NRG24080720230124771 08/07/2023 Fakriya dhnshingh 1742006022WL013820 Fakriya dhnshingh 00415 SBIN0008987 1326 1326 Processed 13/07/2023 843547436 Fakriyadhnshingh INDIA POST PAYMENTS BANK LIMITED(508528)
52 NEWALI MP-42-006-022-001/470
(KUNJARI) 		1742006022NRG24080720230124759 08/07/2023 Ramesh kisan 1742006022WL013814 Ramesh kisan 00415 SBIN0008987 1547 1547 Processed 13/07/2023 843547436 Rameshkisan STATE BANK OF INDIA(508548)
53 NEWALI MP-42-006-032-001/8
(RAJMALI VAN) 		1742006000NRG24080720230125070 08/07/2023 PRAKASH BHATU 1742006WL013881 PRAKASH BHATU 00415 SBIN0008987 1547 1547 Processed 13/07/2023 843547436 PRAKASHBHATU JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 56656 56656
54 NEWALI MP-42-006-008-001/280-B
(DONDWADA) 		1742006008NRG24080720230124896 08/07/2023 DARBAR KANASINGH 1742006008WL013870 DARBAR KANASINGH 00415 SBIN0010798 770 770 Processed 13/07/2023 843547436 DARBARKANASINGH STATE BANK OF INDIA(508548)
55 NEWALI MP-42-006-008-001/393-D
(DONDWADA) 		1742006008NRG24080720230124911 08/07/2023 KAMLA BAI BARDE 1742006008WL013870 KAMLA BAI BARDE 00415 SBIN0010798 1020 1020 Processed 13/07/2023 843547436 KAMLABAIBARDE STATE BANK OF INDIA(508548)
56 NEWALI MP-42-006-022-001/449
(KUNJARI) 		1742006022NRG24080720230124755 08/07/2023 KURAM 1742006022WL013813 KURAM 00415 SBIN0010798 1326 1326 Processed 13/07/2023 843547436 KURAM STATE BANK OF INDIA(508548)
57 NEWALI MP-42-006-032-001/55
(RAJMALI VAN) 		1742006000NRG24080720230125062 08/07/2023 Moga lalsing 1742006WL013881 Moga lalsing 00415 SBIN0010798 1547 1547 Processed 13/07/2023 843547436 Mogalalsing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4663 4663
58 NEWALI MP-42-006-008-001/130-A
(DONDWADA) 		1742006008NRG24080720230124882 08/07/2023 SHANTILAL TUKARAM 1742006008WL013870 SHANTILAL TUKARAM 00468 UBIN0558265 770 770 Processed 13/07/2023 843547436 SHANTILALTUKARAM UNION BANK OF INDIA(508500)
59 NEWALI MP-42-006-021-001/147
(KHEDI) 		1742006000NRG24080720230124873 08/07/2023 Ramesh 1742006WL013868 Ramesh 00468 UBIN0558265 20 20 Processed 13/07/2023 843547436 Ramesh STATE BANK OF INDIA(508548)
SubTotal 790 790
60 NEWALI MP-42-006-021-001/117-C
(KHEDI) 		1742006000NRG24080720230124871 08/07/2023 Kalu 1742006WL013868 Kalu 00691 IPOS0000001 1547 1547 Processed 13/07/2023 843547436 Kalu STATE BANK OF INDIA(508548)
SubTotal 1547 1547
61 NEWALI MP-42-006-008-001/393-D
(DONDWADA) 		1742006008NRG24080720230124908 08/07/2023 GEENA CHAMAR 1742006008WL013870 GEENA CHAMAR 00697 BKID0MG0216 770 770 Processed 13/07/2023 843547436 GEENACHAMAR NARMADA JHABUA GRAMIN BANK(508515)
62 NEWALI MP-42-006-032-001/120
(RAJMALI VAN) 		1742006000NRG24080720230125048 08/07/2023 AAYTA 1742006WL013881 AAYTA 00697 BKID0MG0216 221 221 Processed 13/07/2023 843547436 AAYTA NARMADA JHABUA GRAMIN BANK(508515)
63 NEWALI MP-42-006-032-001/121
(RAJMALI VAN) 		1742006000NRG24080720230125050 08/07/2023 aniram 1742006WL013881 aniram 00697 BKID0MG0216 1702 1702 Processed 13/07/2023 843547436 aniram NARMADA JHABUA GRAMIN BANK(508515)
64 NEWALI MP-42-006-032-001/121
(RAJMALI VAN) 		1742006000NRG24080720230125049 08/07/2023 Aniram 1742006WL013881 Aniram 00697 BKID0MG0216 1702 1702 Processed 13/07/2023 843547436 Aniram NARMADA JHABUA GRAMIN BANK(508515)
65 NEWALI MP-42-006-032-001/98
(RAJMALI VAN) 		1742006000NRG24080720230125073 08/07/2023 putya bai 1742006WL013881 putya bai 00697 BKID0MG0216 1547 1547 Processed 13/07/2023 843547436 putyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5942 5942
66 NEWALI MP-42-006-008-001/136-D
(DONDWADA) 		1742006008NRG24080720230124884 08/07/2023 DURGA 1742006008WL013870 DURGA 00697 BKID0MG0240 770 770 Processed 13/07/2023 843547436 DURGA NARMADA JHABUA GRAMIN BANK(508515)
67 NEWALI MP-42-006-008-001/136-D
(DONDWADA) 		1742006008NRG24080720230124883 08/07/2023 SUNSAR 1742006008WL013870 SUNSAR 00697 BKID0MG0240 770 770 Processed 13/07/2023 843547436 SUNSAR NARMADA JHABUA GRAMIN BANK(508515)
68 NEWALI MP-42-006-008-001/165-C
(DONDWADA) 		1742006008NRG24080720230124886 08/07/2023 BADI BAI 1742006008WL013870 BADI BAI 00697 BKID0MG0240 770 770 Rejected 15/07/2023 843547436 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 NEWALI MP-42-006-008-001/165-C
(DONDWADA) 		1742006008NRG24080720230124885 08/07/2023 BANSHILAL BARDE 1742006008WL013870 BANSHILAL BARDE 00697 BKID0MG0240 770 770 Processed 13/07/2023 843547436 BANSHILALBARDE NARMADA JHABUA GRAMIN BANK(508515)
70 NEWALI MP-42-006-008-001/172-C
(DONDWADA) 		1742006008NRG24080720230124887 08/07/2023 BHIKLA BARDE 1742006008WL013870 BHIKLA BARDE 00697 BKID0MG0240 770 770 Processed 13/07/2023 843547436 BHIKLABARDE NARMADA JHABUA GRAMIN BANK(508515)
71 NEWALI MP-42-006-008-001/172-C
(DONDWADA) 		1742006008NRG24080720230124890 08/07/2023 DASRIBAI BARDE 1742006008WL013870 DASRIBAI BARDE 00697 BKID0MG0240 770 770 Processed 13/07/2023 843547436 DASRIBAIBARDE NARMADA JHABUA GRAMIN BANK(508515)
72 NEWALI MP-42-006-008-001/172-C
(DONDWADA) 		1742006008NRG24080720230124889 08/07/2023 GILDAR BARDE 1742006008WL013870 GILDAR BARDE 00697 BKID0MG0240 770 770 Processed 13/07/2023 843547436 GILDARBARDE NARMADA JHABUA GRAMIN BANK(508515)
73 NEWALI MP-42-006-008-001/225-B
(DONDWADA) 		1742006008NRG24080720230124892 08/07/2023 SAHGUBAI BARDE 1742006008WL013870 SAHGUBAI BARDE 00697 BKID0MG0240 770 770 Processed 13/07/2023 843547436 SAHGUBAIBARDE NARMADA JHABUA GRAMIN BANK(508515)
74 NEWALI MP-42-006-008-001/280-A
(DONDWADA) 		1742006008NRG24080720230124895 08/07/2023 DEVALI BARDE 1742006008WL013870 DEVALI BARDE 00697 BKID0MG0240 770 770 Processed 13/07/2023 843547436 DEVALIBARDE NARMADA JHABUA GRAMIN BANK(508515)
75 NEWALI MP-42-006-008-001/280-A
(DONDWADA) 		1742006008NRG24080720230124894 08/07/2023 KANSING BARDE 1742006008WL013870 KANSING BARDE 00697 BKID0MG0240 770 770 Processed 13/07/2023 843547436 KANSINGBARDE NARMADA JHABUA GRAMIN BANK(508515)
76 NEWALI MP-42-006-008-001/280-B
(DONDWADA) 		1742006008NRG24080720230124897 08/07/2023 RETLI DARBHAR 1742006008WL013870 RETLI DARBHAR 00697 BKID0MG0240 770 770 Processed 13/07/2023 843547436 RETLIDARBHAR NARMADA JHABUA GRAMIN BANK(508515)
77 NEWALI MP-42-006-008-001/287-C
(DONDWADA) 		1742006008NRG24080720230124899 08/07/2023 MUNNIBAI REMSING 1742006008WL013870 MUNNIBAI REMSING 00697 BKID0MG0240 770 770 Processed 13/07/2023 843547436 MUNNIBAIREMSING NARMADA JHABUA GRAMIN BANK(508515)
78 NEWALI MP-42-006-008-001/287-C
(DONDWADA) 		1742006008NRG24080720230124898 08/07/2023 REMSING JAGAN BARDE 1742006008WL013870 REMSING JAGAN BARDE 00697 BKID0MG0240 770 770 Processed 13/07/2023 843547436 REMSINGJAGANBARDE NARMADA JHABUA GRAMIN BANK(508515)
79 NEWALI MP-42-006-008-001/368-D
(DONDWADA) 		1742006008NRG24080720230124904 08/07/2023 FUNDLIBAI BARDE 1742006008WL013870 FUNDLIBAI BARDE 00697 BKID0MG0240 770 770 Processed 13/07/2023 843547436 FUNDLIBAIBARDE NARMADA JHABUA GRAMIN BANK(508515)
80 NEWALI MP-42-006-008-001/368-D
(DONDWADA) 		1742006008NRG24080720230124903 08/07/2023 MUNNA BARDE 1742006008WL013870 MUNNA BARDE 00697 BKID0MG0240 770 770 Processed 13/07/2023 843547436 MUNNABARDE NARMADA JHABUA GRAMIN BANK(508515)
81 NEWALI MP-42-006-008-001/393-A
(DONDWADA) 		1742006008NRG24080720230124907 08/07/2023 DHANI BAI 1742006008WL013870 DHANI BAI 00697 BKID0MG0240 770 770 Processed 13/07/2023 843547436 DHANIBAI NARMADA JHABUA GRAMIN BANK(508515)
82 NEWALI MP-42-006-008-001/393-A
(DONDWADA) 		1742006008NRG24080720230124905 08/07/2023 RALIYA BARDE 1742006008WL013870 RALIYA BARDE 00697 BKID0MG0240 770 770 Processed 13/07/2023 843547436 RALIYABARDE NARMADA JHABUA GRAMIN BANK(508515)
83 NEWALI MP-42-006-008-001/393-A
(DONDWADA) 		1742006008NRG24080720230124906 08/07/2023 TETIYA BARDE 1742006008WL013870 TETIYA BARDE 00697 BKID0MG0240 770 770 Processed 13/07/2023 843547436 TETIYABARDE NARMADA JHABUA GRAMIN BANK(508515)
84 NEWALI MP-42-006-008-001/393-D
(DONDWADA) 		1742006008NRG24080720230124909 08/07/2023 RITALI BARDE 1742006008WL013870 RITALI BARDE 00697 BKID0MG0240 770 770 Processed 13/07/2023 843547436 RITALIBARDE NARMADA JHABUA GRAMIN BANK(508515)
85 NEWALI MP-42-006-008-001/460-A
(DONDWADA) 		1742006008NRG24080720230124912 08/07/2023 gajari bai 1742006008WL013870 gajari bai 00697 BKID0MG0240 1020 1020 Processed 13/07/2023 843547436 gajaribai NARMADA JHABUA GRAMIN BANK(508515)
86 NEWALI MP-42-006-008-001/47-D
(DONDWADA) 		1742006008NRG24080720230124916 08/07/2023 SILA KADAM 1742006008WL013870 SILA KADAM 00697 BKID0MG0240 1020 1020 Processed 13/07/2023 843547436 SILAKADAM NARMADA JHABUA GRAMIN BANK(508515)
87 NEWALI MP-42-006-008-001/551-D
(DONDWADA) 		1742006008NRG24080720230124919 08/07/2023 RAJARAM BARDE 1742006008WL013870 RAJARAM BARDE 00697 BKID0MG0240 1020 1020 Processed 13/07/2023 843547436 RAJARAMBARDE NARMADA JHABUA GRAMIN BANK(508515)
88 NEWALI MP-42-006-008-001/665-A
(DONDWADA) 		1742006008NRG24080720230124921 08/07/2023 rekha 1742006008WL013870 rekha 00697 BKID0MG0240 770 770 Processed 13/07/2023 843547436 rekha NARMADA JHABUA GRAMIN BANK(508515)
89 NEWALI MP-42-006-008-001/686-D
(DONDWADA) 		1742006008NRG24080720230124925 08/07/2023 SHARDA BAI BARDE 1742006008WL013870 SHARDA BAI BARDE 00697 BKID0MG0240 770 770 Rejected 15/07/2023 843547436 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
90 NEWALI MP-42-006-008-001/686-D
(DONDWADA) 		1742006008NRG24080720230124924 08/07/2023 SURESH GANGADAS BARDE 1742006008WL013870 SURESH GANGADAS BARDE 00697 BKID0MG0240 770 770 Processed 13/07/2023 843547436 SURESHGANGADASBARDE JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
91 NEWALI MP-42-006-032-001/177
(RAJMALI VAN) 		1742006000NRG24080720230125052 08/07/2023 Shayabai Sundarlal 1742006WL013881 Shayabai Sundarlal 00697 BKID0MG0240 1547 1547 Processed 13/07/2023 843547436 ShayabaiSundarlal CANARA BANK(508532)
92 NEWALI MP-42-006-032-001/178
(RAJMALI VAN) 		1742006000NRG24080720230125053 08/07/2023 Shirubai Bhaya 1742006WL013881 Shirubai Bhaya 00697 BKID0MG0240 1547 1547 Processed 13/07/2023 843547436 ShirubaiBhaya CANARA BANK(508532)
93 NEWALI MP-42-006-032-001/97
(RAJMALI VAN) 		1742006000NRG24080720230125072 08/07/2023 jagan kahara 1742006WL013881 jagan kahara 00697 BKID0MG0240 1547 1547 Processed 13/07/2023 843547436 jagankahara CANARA BANK(508532)
SubTotal 24641 24641
94 NEWALI MP-42-006-021-001/567
(KHEDI) 		1742006000NRG24080720230124877 08/07/2023 Masri 1742006WL013868 Masri 00697 BKID0NAMRGB 20 20 Processed 13/07/2023 843547436 Masri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20 20
95 NEWALI MP-42-006-008-001/318-C
(DONDWADA) 		1742006008NRG24080720230124900 08/07/2023 DITLA 1742006008WL013870 DITLA 00703 AIRP0000001 770 770 Processed 13/07/2023 843547436 DITLA AIRTEL PAYMENTS BANK LIMITED(990288)
96 NEWALI MP-42-006-021-001/706
(KHEDI) 		1742006021NRG24080720230124814 08/07/2023 Deepak waskale 1742006021WL013849 Deepak waskale 00703 AIRP0000001 3094 3094 Processed 13/07/2023 843547436 Deepakwaskale BANK OF MAHARASHTRA(607387)
SubTotal 3864 3864
Total 123103 123103

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_080723APB_FTO_154833 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 4575
2 NEWALI MP1742006_080723APB_FTO_154833 Bank of India BKID0009902 SENDHWA 1790
3 NEWALI MP1742006_080723APB_FTO_154833 Bank of India BKID0009931 MEHATGAON 4114
4 NEWALI MP1742006_080723APB_FTO_154833 Canara Bank CNRB0004755 SENDHWA 14501
5 NEWALI MP1742006_080723APB_FTO_154833 State Bank of India SBIN0008987 CHATLI 56656
6 NEWALI MP1742006_080723APB_FTO_154833 State Bank of India SBIN0010798 SENDHWA 4663
7 NEWALI MP1742006_080723APB_FTO_154833 Union Bank of India UBIN0558265 SENDHWA 790
8 NEWALI MP1742006_080723APB_FTO_154833 India Post Payments Bank IPOS0000001 Khargone 1547
9 NEWALI MP1742006_080723APB_FTO_154833 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 5942
10 NEWALI MP1742006_080723APB_FTO_154833 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 24641
11 NEWALI MP1742006_080723APB_FTO_154833 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 20
12 NEWALI MP1742006_080723APB_FTO_154833 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3864

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