Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:55:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_310823APB_FTO_242094
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-42-006-022-001/39-A
(KUNJARI) 		1742006022NRG24310820230220798 31/08/2023 shankaribai 1742006022WL027233 shankaribai 00045 BARB0SENDHW 1547 1547 Processed 07/09/2023 067883310 shankaribai INDIA POST PAYMENTS BANK LIMITED(508528)
2 NEWALI MP-42-006-022-001/671-A
(KUNJARI) 		1742006022NRG24310820230220799 31/08/2023 KAMLLESH KIRADE 1742006022WL027233 KAMLLESH KIRADE 00045 BARB0SENDHW 1547 1547 Processed 07/09/2023 067883310 KAMLLESHKIRADE BANK OF BARODA(606985)
3 NEWALI MP-42-006-022-001/727-A
(KUNJARI) 		1742006022NRG24310820230220802 31/08/2023 Sevalibai 1742006022WL027233 Sevalibai 00045 BARB0SENDHW 1547 1547 Processed 07/09/2023 067883310 Sevalibai BANK OF BARODA(606985)
4 NEWALI MP-42-006-022-001/727-A
(KUNJARI) 		1742006022NRG24310820230220801 31/08/2023 Sevalibai 1742006022WL027233 Sevalibai 00045 BARB0SENDHW 1547 1547 Processed 07/09/2023 067883310 Sevalibai BANK OF BARODA(606985)
5 NEWALI MP-42-006-026-002/332
(MORGUN) 		1742006026NRG24310820230220976 31/08/2023 Kalusing 1742006026WL027271 Kalusing 00045 BARB0SENDHW 1105 1105 Processed 07/09/2023 067883310 Kalusing STATE BANK OF INDIA(508548)
6 NEWALI MP-42-006-026-002/332
(MORGUN) 		1742006026NRG24310820230220975 31/08/2023 Kalusing 1742006026WL027271 Kalusing 00045 BARB0SENDHW 1105 1105 Processed 07/09/2023 067883310 Kalusing STATE BANK OF INDIA(508548)
7 NEWALI MP-42-006-026-002/439
(MORGUN) 		1742006026NRG24310820230220980 31/08/2023 Asha 1742006026WL027271 Asha 00045 BARB0SENDHW 1105 1105 Processed 07/09/2023 067883310 Asha BANK OF BARODA(606985)
8 NEWALI MP-42-006-026-002/439
(MORGUN) 		1742006026NRG24310820230220979 31/08/2023 Asha 1742006026WL027271 Asha 00045 BARB0SENDHW 1105 1105 Processed 07/09/2023 067883310 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
9 NEWALI MP-42-006-026-002/81
(MORGUN) 		1742006026NRG24310820230220982 31/08/2023 meharibai 1742006026WL027271 meharibai 00045 BARB0SENDHW 1105 1105 Processed 07/09/2023 067883310 meharibai BANK OF BARODA(606985)
SubTotal 11713 11713
10 NEWALI MP-42-006-006-001/477-A
(CHATLI) 		1742006006NRG24300820230219813 31/08/2023 BHAGIRAT 1742006006WL027121 BHAGIRAT 00048 BKID0009931 1200 1200 Processed 07/09/2023 067883310 BHAGIRAT JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1200 1200
11 NEWALI MP-42-006-006-001/1304
(CHATLI) 		1742006006NRG24300820230219809 31/08/2023 SUMITRA 1742006006WL027117 SUMITRA 00354 PUNB0067510 1200 1200 Processed 07/09/2023 067883310 SUMITRA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
12 NEWALI MP-42-006-012-001/147
(GHODLYAPANI) 		1742006012NRG24310820230221056 31/08/2023 Savitri Thakur 1742006012WL027291 Savitri Thakur 00415 SBIN0005500 884 884 Processed 07/09/2023 067883310 SavitriThakur STATE BANK OF INDIA(508548)
13 NEWALI MP-42-006-012-001/254
(GHODLYAPANI) 		1742006012NRG24310820230221058 31/08/2023 Baylibai Santilal 1742006012WL027291 Baylibai Santilal 00415 SBIN0005500 884 884 Processed 07/09/2023 067883310 BaylibaiSantilal NARMADA JHABUA GRAMIN BANK(508515)
14 NEWALI MP-42-006-012-001/254
(GHODLYAPANI) 		1742006012NRG24310820230221057 31/08/2023 Santilal jalu 1742006012WL027291 Santilal jalu 00415 SBIN0005500 884 884 Processed 07/09/2023 067883310 Santilaljalu STATE BANK OF INDIA(508548)
15 NEWALI MP-42-006-012-001/255
(GHODLYAPANI) 		1742006012NRG24310820230221060 31/08/2023 kamalsing 1742006012WL027291 kamalsing 00415 SBIN0005500 884 884 Processed 07/09/2023 067883310 kamalsing NARMADA JHABUA GRAMIN BANK(508515)
16 NEWALI MP-42-006-012-001/255
(GHODLYAPANI) 		1742006012NRG24310820230221059 31/08/2023 kamalsing 1742006012WL027291 kamalsing 00415 SBIN0005500 884 884 Processed 07/09/2023 067883310 kamalsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 4420 4420
17 NEWALI MP-42-006-006-001/1003
(CHATLI) 		1742006006NRG24300820230219835 31/08/2023 Sajit mohomad 1742006006WL027130 Sajit mohomad 00415 SBIN0008987 60 60 Processed 07/09/2023 067883310 Sajitmohomad STATE BANK OF INDIA(508548)
18 NEWALI MP-42-006-006-001/1004
(CHATLI) 		1742006006NRG24300820230219829 31/08/2023 Shakila 1742006006WL027125 Shakila 00415 SBIN0008987 120 120 Processed 07/09/2023 067883310 Shakila STATE BANK OF INDIA(508548)
19 NEWALI MP-42-006-006-001/170b
(CHATLI) 		1742006006NRG24300820230219838 31/08/2023 Rajesh Gangaram 1742006006WL027132 Rajesh Gangaram 00415 SBIN0008987 1200 1200 Processed 07/09/2023 067883310 RajeshGangaram STATE BANK OF INDIA(508548)
20 NEWALI MP-42-006-006-001/284
(CHATLI) 		1742006006NRG24300820230219831 31/08/2023 Somariya Ramratan 1742006006WL027126 Somariya Ramratan 00415 SBIN0008987 50 50 Processed 07/09/2023 067883310 SomariyaRamratan INDIA POST PAYMENTS BANK LIMITED(508528)
21 NEWALI MP-42-006-006-001/3
(CHATLI) 		1742006006NRG24300820230219802 31/08/2023 Subash Tumdiya 1742006006WL027111 Subash Tumdiya 00415 SBIN0008987 120 120 Processed 07/09/2023 067883310 SubashTumdiya STATE BANK OF INDIA(508548)
22 NEWALI MP-42-006-006-001/492a
(CHATLI) 		1742006006NRG24300820230219807 31/08/2023 VISHNU 1742006006WL027115 VISHNU 00415 SBIN0008987 1200 1200 Processed 07/09/2023 067883310 VISHNU JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
23 NEWALI MP-42-006-006-001/504c
(CHATLI) 		1742006006NRG24300820230219804 31/08/2023 Raju narayan 1742006006WL027113 Raju narayan 00415 SBIN0008987 60 60 Processed 07/09/2023 067883310 Rajunarayan STATE BANK OF INDIA(508548)
24 NEWALI MP-42-006-006-001/511b
(CHATLI) 		1742006006NRG24300820230219830 31/08/2023 Prabhudas Badri 1742006006WL027125 Prabhudas Badri 00415 SBIN0008987 60 60 Processed 07/09/2023 067883310 PrabhudasBadri STATE BANK OF INDIA(508548)
25 NEWALI MP-42-006-006-001/558
(CHATLI) 		1742006006NRG24300820230219811 31/08/2023 SAMAPT DALIYA 1742006006WL027119 SAMAPT DALIYA 00415 SBIN0008987 600 600 Processed 07/09/2023 067883310 SAMAPTDALIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
26 NEWALI MP-42-006-006-001/582
(CHATLI) 		1742006006NRG24300820230219832 31/08/2023 Asahok senanni 1742006006WL027127 Asahok senanni 00415 SBIN0008987 300 300 Processed 07/09/2023 067883310 Asahoksenanni STATE BANK OF INDIA(508548)
27 NEWALI MP-42-006-006-001/653
(CHATLI) 		1742006006NRG24300820230219833 31/08/2023 suresh chouhan 1742006006WL027128 suresh chouhan 00415 SBIN0008987 600 600 Processed 07/09/2023 067883310 sureshchouhan STATE BANK OF INDIA(508548)
28 NEWALI MP-42-006-006-001/676
(CHATLI) 		1742006006NRG24300820230219836 31/08/2023 shekhar 1742006006WL027131 shekhar 00415 SBIN0008987 50 50 Processed 07/09/2023 067883310 shekhar INDIA POST PAYMENTS BANK LIMITED(508528)
29 NEWALI MP-42-006-006-001/693
(CHATLI) 		1742006006NRG24300820230219806 31/08/2023 sumit 1742006006WL027114 sumit 00415 SBIN0008987 1200 1200 Processed 07/09/2023 067883310 sumit STATE BANK OF INDIA(508548)
30 NEWALI MP-42-006-006-001/712
(CHATLI) 		1742006006NRG24300820230219834 31/08/2023 jahariya brahamne 1742006006WL027129 jahariya brahamne 00415 SBIN0008987 60 60 Processed 07/09/2023 067883310 jahariyabrahamne STATE BANK OF INDIA(508548)
31 NEWALI MP-42-006-006-001/747
(CHATLI) 		1742006006NRG24300820230219812 31/08/2023 Dinesh brahamne 1742006006WL027120 Dinesh brahamne 00415 SBIN0008987 60 60 Processed 07/09/2023 067883310 Dineshbrahamne PUNJAB NATIONAL BANK(508568)
32 NEWALI MP-42-006-006-001/749
(CHATLI) 		1742006006NRG24300820230219810 31/08/2023 suklal 1742006006WL027118 suklal 00415 SBIN0008987 60 60 Processed 07/09/2023 067883310 suklal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
33 NEWALI MP-42-006-006-001/752
(CHATLI) 		1742006006NRG24300820230219803 31/08/2023 harishankar karte 1742006006WL027112 harishankar karte 00415 SBIN0008987 60 60 Processed 07/09/2023 067883310 harishankarkarte STATE BANK OF INDIA(508548)
34 NEWALI MP-42-006-006-001/759
(CHATLI) 		1742006006NRG24300820230219808 31/08/2023 pradeep patil 1742006006WL027116 pradeep patil 00415 SBIN0008987 50 50 Processed 07/09/2023 067883310 pradeeppatil JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
35 NEWALI MP-42-006-006-001/914
(CHATLI) 		1742006006NRG24270820230215382 31/08/2023 Brarat powar 1742006006WL026655 Brarat powar 00415 SBIN0008987 1200 1200 Processed 07/09/2023 067883310 Braratpowar INDIA POST PAYMENTS BANK LIMITED(508528)
36 NEWALI MP-42-006-007-001/339
(DIWANI) 		1742006007NRG24310820230221203 31/08/2023 MURLIYA 1742006007WL027332 MURLIYA 00415 SBIN0008987 884 884 Processed 07/09/2023 067883310 MURLIYA STATE BANK OF INDIA(508548)
37 NEWALI MP-42-006-022-001/899-A
(KUNJARI) 		1742006022NRG24310820230220813 31/08/2023 GOVIND 1742006022WL027233 GOVIND 00415 SBIN0008987 1547 1547 Processed 07/09/2023 067883310 GOVIND STATE BANK OF INDIA(508548)
38 NEWALI MP-42-006-022-001/899-A
(KUNJARI) 		1742006022NRG24310820230220812 31/08/2023 GOVIND KIRADE 1742006022WL027233 GOVIND KIRADE 00415 SBIN0008987 1547 1547 Processed 07/09/2023 067883310 GOVINDKIRADE STATE BANK OF INDIA(508548)
39 NEWALI MP-42-006-026-002/20
(MORGUN) 		1742006026NRG24310820230220968 31/08/2023 asha bai 1742006026WL027270 asha bai 00415 SBIN0008987 1105 1105 Processed 07/09/2023 067883310 ashabai STATE BANK OF INDIA(508548)
40 NEWALI MP-42-006-026-002/20
(MORGUN) 		1742006026NRG24310820230220967 31/08/2023 sirram amarsingh 1742006026WL027270 sirram amarsingh 00415 SBIN0008987 1105 1105 Processed 07/09/2023 067883310 sirramamarsingh STATE BANK OF INDIA(508548)
41 NEWALI MP-42-006-026-002/327
(MORGUN) 		1742006026NRG24310820230220974 31/08/2023 Motiram 1742006026WL027271 Motiram 00415 SBIN0008987 1105 1105 Processed 07/09/2023 067883310 Motiram STATE BANK OF INDIA(508548)
42 NEWALI MP-42-006-026-002/327
(MORGUN) 		1742006026NRG24310820230220973 31/08/2023 Motiram 1742006026WL027271 Motiram 00415 SBIN0008987 1105 1105 Processed 07/09/2023 067883310 Motiram STATE BANK OF INDIA(508548)
43 NEWALI MP-42-006-026-002/358
(MORGUN) 		1742006026NRG24310820230220978 31/08/2023 ELSIYA 1742006026WL027271 ELSIYA 00415 SBIN0008987 1105 1105 Processed 07/09/2023 067883310 ELSIYA BANK OF BARODA(606985)
44 NEWALI MP-42-006-026-002/81
(MORGUN) 		1742006026NRG24310820230220981 31/08/2023 CHINTAMAN 1742006026WL027271 CHINTAMAN 00415 SBIN0008987 1105 1105 Processed 07/09/2023 067883310 CHINTAMAN NARMADA JHABUA GRAMIN BANK(508515)
45 NEWALI MP-42-006-026-002/81
(MORGUN) 		1742006026NRG24310820230220984 31/08/2023 CHINTAMAN 1742006026WL027271 CHINTAMAN 00415 SBIN0008987 1105 1105 Processed 07/09/2023 067883310 CHINTAMAN FINCARE SMALL FINANCE BANK LTD(608304)
46 NEWALI MP-42-006-026-002/81
(MORGUN) 		1742006026NRG24310820230220983 31/08/2023 CHINTAMAN 1742006026WL027271 CHINTAMAN 00415 SBIN0008987 1105 1105 Processed 07/09/2023 067883310 CHINTAMAN STATE BANK OF INDIA(508548)
47 NEWALI MP-42-006-026-002/96a
(MORGUN) 		1742006026NRG24310820230220985 31/08/2023 Chatarsingh hardas 1742006026WL027271 Chatarsingh hardas 00415 SBIN0008987 1105 1105 Processed 07/09/2023 067883310 Chatarsinghhardas STATE BANK OF INDIA(508548)
48 NEWALI MP-42-006-026-002/96a
(MORGUN) 		1742006026NRG24310820230220986 31/08/2023 duvarki bai chhatrsing 1742006026WL027271 duvarki bai chhatrsing 00415 SBIN0008987 1105 1105 Processed 07/09/2023 067883310 duvarkibaichhatrsing STATE BANK OF INDIA(508548)
SubTotal 22138 22138
49 NEWALI MP-42-006-006-001/1241
(CHATLI) 		1742006006NRG24300820230219839 31/08/2023 INDRAJIT 1742006006WL027133 INDRAJIT 00691 IPOS0000001 1000 1000 Processed 07/09/2023 067883310 INDRAJIT UNION BANK OF INDIA(508500)
50 NEWALI MP-42-006-022-001/144-A
(KUNJARI) 		1742006022NRG24310820230220794 31/08/2023 SACHIN KIRDAE 1742006022WL027233 SACHIN KIRDAE 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067883310 SACHINKIRDAE INDIA POST PAYMENTS BANK LIMITED(508528)
51 NEWALI MP-42-006-022-001/80-A
(KUNJARI) 		1742006022NRG24310820230220803 31/08/2023 JAGDISH DAWAR 1742006022WL027233 JAGDISH DAWAR 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067883310 JAGDISHDAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 NEWALI MP-42-006-022-001/806-A
(KUNJARI) 		1742006022NRG24310820230220806 31/08/2023 KULDEEP 1742006022WL027233 KULDEEP 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067883310 KULDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
53 NEWALI MP-42-006-022-001/806-A
(KUNJARI) 		1742006022NRG24310820230220807 31/08/2023 KULDEEP 1742006022WL027233 KULDEEP 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067883310 KULDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
54 NEWALI MP-42-006-022-001/819-B
(KUNJARI) 		1742006022NRG24310820230220808 31/08/2023 DHARAMSINGH 1742006022WL027233 DHARAMSINGH 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067883310 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
55 NEWALI MP-42-006-022-001/819-B
(KUNJARI) 		1742006022NRG24310820230220809 31/08/2023 DHARAMSINGH 1742006022WL027233 DHARAMSINGH 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067883310 DHARAMSINGH STATE BANK OF INDIA(508548)
56 NEWALI MP-42-006-022-001/819-C
(KUNJARI) 		1742006022NRG24310820230220810 31/08/2023 GANESH 1742006022WL027233 GANESH 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067883310 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11829 11829
57 NEWALI MP-42-006-007-001/1-C
(DIWANI) 		1742006007NRG24310820230221186 31/08/2023 ramu 1742006007WL027332 ramu 00697 BKID0MG0216 884 884 Processed 07/09/2023 067883310 ramu BANK OF BARODA(606985)
58 NEWALI MP-42-006-007-001/129-C
(DIWANI) 		1742006007NRG24310820230221187 31/08/2023 nawadi bai 1742006007WL027332 nawadi bai 00697 BKID0MG0216 884 884 Processed 07/09/2023 067883310 nawadibai STATE BANK OF INDIA(508548)
59 NEWALI MP-42-006-007-001/129-C
(DIWANI) 		1742006007NRG24310820230221188 31/08/2023 nawadibai 1742006007WL027332 nawadibai 00697 BKID0MG0216 884 884 Processed 07/09/2023 067883310 nawadibai NARMADA JHABUA GRAMIN BANK(508515)
60 NEWALI MP-42-006-007-001/13-C
(DIWANI) 		1742006007NRG24310820230221189 31/08/2023 garli bai 1742006007WL027332 garli bai 00697 BKID0MG0216 884 884 Processed 07/09/2023 067883310 garlibai NARMADA JHABUA GRAMIN BANK(508515)
61 NEWALI MP-42-006-007-001/15-B
(DIWANI) 		1742006007NRG24310820230221191 31/08/2023 narmiya bai 1742006007WL027332 narmiya bai 00697 BKID0MG0216 884 884 Processed 07/09/2023 067883310 narmiyabai NARMADA JHABUA GRAMIN BANK(508515)
62 NEWALI MP-42-006-007-001/15-B
(DIWANI) 		1742006007NRG24310820230221190 31/08/2023 rameshawr 1742006007WL027332 rameshawr 00697 BKID0MG0216 884 884 Processed 07/09/2023 067883310 rameshawr STATE BANK OF INDIA(508548)
63 NEWALI MP-42-006-007-001/2-D
(DIWANI) 		1742006007NRG24310820230221193 31/08/2023 mukun 1742006007WL027332 mukun 00697 BKID0MG0216 884 884 Processed 07/09/2023 067883310 mukun NARMADA JHABUA GRAMIN BANK(508515)
64 NEWALI MP-42-006-007-001/2-D
(DIWANI) 		1742006007NRG24310820230221192 31/08/2023 mukun 1742006007WL027332 mukun 00697 BKID0MG0216 884 884 Processed 07/09/2023 067883310 mukun BANK OF BARODA(606985)
65 NEWALI MP-42-006-007-001/20-B
(DIWANI) 		1742006007NRG24310820230221194 31/08/2023 khariya dama 1742006007WL027332 khariya dama 00697 BKID0MG0216 884 884 Processed 07/09/2023 067883310 khariyadama STATE BANK OF INDIA(508548)
66 NEWALI MP-42-006-007-001/20-C
(DIWANI) 		1742006007NRG24310820230221197 31/08/2023 ratilal 1742006007WL027332 ratilal 00697 BKID0MG0216 884 884 Processed 07/09/2023 067883310 ratilal NARMADA JHABUA GRAMIN BANK(508515)
67 NEWALI MP-42-006-007-001/20-C
(DIWANI) 		1742006007NRG24310820230221196 31/08/2023 ratilal 1742006007WL027332 ratilal 00697 BKID0MG0216 884 884 Processed 07/09/2023 067883310 ratilal STATE BANK OF INDIA(508548)
68 NEWALI MP-42-006-007-001/28-D
(DIWANI) 		1742006007NRG24310820230221201 31/08/2023 chunnilal 1742006007WL027332 chunnilal 00697 BKID0MG0216 884 884 Processed 07/09/2023 067883310 chunnilal NARMADA JHABUA GRAMIN BANK(508515)
69 NEWALI MP-42-006-007-001/28-D
(DIWANI) 		1742006007NRG24310820230221200 31/08/2023 chunnilal 1742006007WL027332 chunnilal 00697 BKID0MG0216 884 884 Processed 07/09/2023 067883310 chunnilal PUNJAB NATIONAL BANK(508568)
70 NEWALI MP-42-006-007-001/29-A
(DIWANI) 		1742006007NRG24310820230221202 31/08/2023 naniya bai 1742006007WL027332 naniya bai 00697 BKID0MG0216 884 884 Processed 07/09/2023 067883310 naniyabai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
71 NEWALI MP-42-006-007-001/339
(DIWANI) 		1742006007NRG24310820230221204 31/08/2023 moniya 1742006007WL027332 moniya 00697 BKID0MG0216 884 884 Processed 07/09/2023 067883310 moniya STATE BANK OF INDIA(508548)
72 NEWALI MP-42-006-012-001/8
(GHODLYAPANI) 		1742006012NRG24310820230221063 31/08/2023 Batansingh Pandiya 1742006012WL027291 Batansingh Pandiya 00697 BKID0MG0216 884 884 Processed 07/09/2023 067883310 BatansinghPandiya NARMADA JHABUA GRAMIN BANK(508515)
73 NEWALI MP-42-006-012-001/8
(GHODLYAPANI) 		1742006012NRG24310820230221062 31/08/2023 Batansingh Pandiya 1742006012WL027291 Batansingh Pandiya 00697 BKID0MG0216 884 884 Processed 07/09/2023 067883310 BatansinghPandiya STATE BANK OF INDIA(508548)
74 NEWALI MP-42-006-022-001/671-B
(KUNJARI) 		1742006022NRG24310820230220800 31/08/2023 MUKESH 1742006022WL027233 MUKESH 00697 BKID0MG0216 1547 1547 Processed 07/09/2023 067883310 MUKESH STATE BANK OF INDIA(508548)
75 NEWALI MP-42-006-022-001/806
(KUNJARI) 		1742006022NRG24310820230220805 31/08/2023 BHAGIRATRH 1742006022WL027233 BHAGIRATRH 00697 BKID0MG0216 1547 1547 Processed 07/09/2023 067883310 BHAGIRATRH STATE BANK OF INDIA(508548)
76 NEWALI MP-42-006-022-001/821-A
(KUNJARI) 		1742006022NRG24310820230220811 31/08/2023 Hariram 1742006022WL027233 Hariram 00697 BKID0MG0216 1547 1547 Processed 07/09/2023 067883310 Hariram STATE BANK OF INDIA(508548)
SubTotal 19669 19669
77 NEWALI MP-42-006-007-001/20-B
(DIWANI) 		1742006007NRG24310820230221195 31/08/2023 kahariya dhama 1742006007WL027332 kahariya dhama 00697 BKID0NAMRGB 884 884 Processed 07/09/2023 067883310 kahariyadhama STATE BANK OF INDIA(508548)
78 NEWALI MP-42-006-012-001/57
(GHODLYAPANI) 		1742006012NRG24310820230221061 31/08/2023 NARANGI BAI 1742006012WL027291 NARANGI BAI 00697 BKID0NAMRGB 884 884 Processed 07/09/2023 067883310 NARANGIBAI NARMADA JHABUA GRAMIN BANK(508515)
79 NEWALI MP-42-006-026-002/437
(MORGUN) 		1742006026NRG24310820230220971 31/08/2023 Shiva 1742006026WL027270 Shiva 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 067883310 Shiva NARMADA JHABUA GRAMIN BANK(508515)
80 NEWALI MP-42-006-026-002/437
(MORGUN) 		1742006026NRG24310820230220970 31/08/2023 Shiva 1742006026WL027270 Shiva 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 067883310 Shiva NARMADA JHABUA GRAMIN BANK(508515)
81 NEWALI MP-42-006-026-002/437
(MORGUN) 		1742006026NRG24310820230220969 31/08/2023 Shiva 1742006026WL027270 Shiva 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 067883310 Shiva JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 5083 5083
82 NEWALI MP-42-006-022-001/1156
(KUNJARI) 		1742006022NRG24310820230220791 31/08/2023 INDER KHARTE 1742006022WL027233 INDER KHARTE 00703 AIRP0000001 1547 1547 Processed 07/09/2023 067883310 INDERKHARTE BANK OF BARODA(606985)
83 NEWALI MP-42-006-022-001/1156
(KUNJARI) 		1742006022NRG24310820230220790 31/08/2023 INDER KHARTE 1742006022WL027233 INDER KHARTE 00703 AIRP0000001 1547 1547 Processed 07/09/2023 067883310 INDERKHARTE AIRTEL PAYMENTS BANK LIMITED(990288)
84 NEWALI MP-42-006-022-001/1156-A
(KUNJARI) 		1742006022NRG24310820230220793 31/08/2023 BHIMSINGH 1742006022WL027233 BHIMSINGH 00703 AIRP0000001 1547 1547 Processed 07/09/2023 067883310 BHIMSINGH BANK OF BARODA(606985)
85 NEWALI MP-42-006-022-001/1156-A
(KUNJARI) 		1742006022NRG24310820230220792 31/08/2023 BHIMSINGH 1742006022WL027233 BHIMSINGH 00703 AIRP0000001 1547 1547 Processed 07/09/2023 067883310 BHIMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6188 6188
Total 83440 83440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_310823APB_FTO_242094 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 11713
2 NEWALI MP1742006_310823APB_FTO_242094 Bank of India BKID0009931 MEHATGAON 1200
3 NEWALI MP1742006_310823APB_FTO_242094 Punjab National Bank PUNB0067510 Sendhwa 1200
4 NEWALI MP1742006_310823APB_FTO_242094 State Bank of India SBIN0005500 NIWALI 4420
5 NEWALI MP1742006_310823APB_FTO_242094 State Bank of India SBIN0008987 CHATLI 22138
6 NEWALI MP1742006_310823APB_FTO_242094 India Post Payments Bank IPOS0000001 Khargone 11829
7 NEWALI MP1742006_310823APB_FTO_242094 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 18122
8 NEWALI MP1742006_310823APB_FTO_242094 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 1547
9 NEWALI MP1742006_310823APB_FTO_242094 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 5083
10 NEWALI MP1742006_310823APB_FTO_242094 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6188

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