Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:18:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_090723APB_FTO_156287
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-42-006-007-001/37
(DIWANI) 		1742006007NRG24090720230126552 09/07/2023 Shobaraam 1742006007WL014037 Shobaraam 00045 BARB0SENDHW 884 884 Processed 13/07/2023 843451391 Shobaraam BANK OF BARODA(606985)
2 NEWALI MP-42-006-007-001/37
(DIWANI) 		1742006007NRG24090720230126551 09/07/2023 Shobharram 1742006007WL014037 Shobharram 00045 BARB0SENDHW 884 884 Processed 13/07/2023 843451391 Shobharram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
3 NEWALI MP-42-006-021-001/90-B
(KHEDI) 		1742006021NRG24090720230126434 09/07/2023 Sajana 1742006021WL014016 Sajana 00045 BARB0SENDHW 20 20 Processed 13/07/2023 843451391 Sajana STATE BANK OF INDIA(508548)
4 NEWALI MP-42-006-026-001/160
(MORGUN) 		1742006026NRG24090720230126634 09/07/2023 Maliram Dawar 1742006026WL014067 Maliram Dawar 00045 BARB0SENDHW 1326 1326 Processed 13/07/2023 843451391 MaliramDawar NARMADA JHABUA GRAMIN BANK(508515)
5 NEWALI MP-42-006-026-001/160
(MORGUN) 		1742006026NRG24090720230126633 09/07/2023 Maliram Dawar 1742006026WL014067 Maliram Dawar 00045 BARB0SENDHW 1326 1326 Processed 13/07/2023 843451391 MaliramDawar CANARA BANK(508532)
6 NEWALI MP-42-006-026-002/326
(MORGUN) 		1742006026NRG24090720230126621 09/07/2023 SHILA 1742006026WL014066 SHILA 00045 BARB0SENDHW 1326 1326 Processed 13/07/2023 843451391 SHILA BANK OF BARODA(606985)
7 NEWALI MP-42-006-026-002/326
(MORGUN) 		1742006026NRG24090720230126620 09/07/2023 SHILA 1742006026WL014066 SHILA 00045 BARB0SENDHW 1326 1326 Processed 13/07/2023 843451391 SHILA BANK OF BARODA(606985)
8 NEWALI MP-42-006-026-002/360
(MORGUN) 		1742006026NRG24090720230126630 09/07/2023 JIRLA 1742006026WL014066 JIRLA 00045 BARB0SENDHW 1326 1326 Processed 13/07/2023 843451391 JIRLA BANK OF BARODA(606985)
9 NEWALI MP-42-006-026-002/360
(MORGUN) 		1742006026NRG24090720230126629 09/07/2023 JIRLA 1742006026WL014066 JIRLA 00045 BARB0SENDHW 1326 1326 Processed 13/07/2023 843451391 JIRLA BANK OF BARODA(606985)
10 NEWALI MP-42-006-026-002/92
(MORGUN) 		1742006026NRG24090720230126643 09/07/2023 Dhuliya Tarole 1742006026WL014067 Dhuliya Tarole 00045 BARB0SENDHW 1326 1326 Processed 13/07/2023 843451391 DhuliyaTarole STATE BANK OF INDIA(508548)
11 NEWALI MP-42-006-026-002/92
(MORGUN) 		1742006026NRG24090720230126642 09/07/2023 Dhuliya Tarole 1742006026WL014067 Dhuliya Tarole 00045 BARB0SENDHW 1326 1326 Processed 13/07/2023 843451391 DhuliyaTarole STATE BANK OF INDIA(508548)
12 NEWALI MP-42-006-026-002/92
(MORGUN) 		1742006026NRG24090720230126645 09/07/2023 Dhuliya Tarole 1742006026WL014067 Dhuliya Tarole 00045 BARB0SENDHW 1326 1326 Processed 13/07/2023 843451391 DhuliyaTarole NARMADA JHABUA GRAMIN BANK(508515)
13 NEWALI MP-42-006-026-002/92
(MORGUN) 		1742006026NRG24090720230126644 09/07/2023 Dhuliya Tarole 1742006026WL014067 Dhuliya Tarole 00045 BARB0SENDHW 1326 1326 Processed 13/07/2023 843451391 DhuliyaTarole BANK OF BARODA(606985)
14 NEWALI MP-42-006-036-001/137c
(SIDADI) 		1742006036NRG24070720230124101 09/07/2023 Vikram kabalya 1742006036WL013718 Vikram kabalya 00045 BARB0SENDHW 1547 1547 Processed 13/07/2023 843451391 Vikramkabalya BANK OF BARODA(606985)
15 NEWALI MP-42-006-036-001/206
(SIDADI) 		1742006036NRG24070720230124089 09/07/2023 Remli Ruvalal 1742006036WL013716 Remli Ruvalal 00045 BARB0SENDHW 20 20 Processed 13/07/2023 843451391 RemliRuvalal BANK OF BARODA(606985)
16 NEWALI MP-42-006-036-001/218-B
(SIDADI) 		1742006036NRG24070720230124061 09/07/2023 Duvali Chima 1742006036WL013715 Duvali Chima 00045 BARB0SENDHW 20 20 Processed 13/07/2023 843451391 DuvaliChima BANK OF BARODA(606985)
17 NEWALI MP-42-006-036-001/231a
(SIDADI) 		1742006036NRG24070720230124097 09/07/2023 Bondari Bharsingh 1742006036WL013717 Bondari Bharsingh 00045 BARB0SENDHW 1547 1547 Processed 13/07/2023 843451391 BondariBharsingh BANK OF BARODA(606985)
18 NEWALI MP-42-006-036-001/328a
(SIDADI) 		1742006036NRG24070720230124049 09/07/2023 Bondaribai Mangilal 1742006036WL013714 Bondaribai Mangilal 00045 BARB0SENDHW 663 663 Processed 13/07/2023 843451391 BondaribaiMangilal BANK OF BARODA(606985)
SubTotal 18845 18845
19 NEWALI MP-42-006-021-001/83
(KHEDI) 		1742006021NRG24090720230126431 09/07/2023 Vishal 1742006021WL014016 Vishal 00152 HDFC0003420 20 20 Processed 13/07/2023 843451391 Vishal STATE BANK OF INDIA(508548)
20 NEWALI MP-42-006-021-001/83
(KHEDI) 		1742006021NRG24090720230126430 09/07/2023 Vishal 1742006021WL014016 Vishal 00152 HDFC0003420 20 20 Processed 13/07/2023 843451391 Vishal NARMADA JHABUA GRAMIN BANK(508515)
21 NEWALI MP-42-006-021-001/83
(KHEDI) 		1742006021NRG24090720230126429 09/07/2023 Vishal 1742006021WL014016 Vishal 00152 HDFC0003420 20 20 Processed 13/07/2023 843451391 Vishal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 60 60
22 NEWALI MP-42-006-036-001/159b
(SIDADI) 		1742006036NRG24070720230124085 09/07/2023 durasya malsingh 1742006036WL013716 durasya malsingh 00354 PUNB0985200 20 20 Processed 13/07/2023 843451391 durasyamalsingh PUNJAB NATIONAL BANK(508568)
SubTotal 20 20
23 NEWALI MP-42-006-026-002/112
(MORGUN) 		1742006026NRG24090720230126646 09/07/2023 uhari bai 1742006026WL014068 uhari bai 00415 SBIN0005500 1326 1326 Processed 13/07/2023 843451391 uharibai STATE BANK OF INDIA(508548)
24 NEWALI MP-42-006-036-001/103a
(SIDADI) 		1742006036NRG24070720230124077 09/07/2023 Irban Fattu 1742006036WL013716 Irban Fattu 00415 SBIN0005500 20 20 Processed 13/07/2023 843451391 IrbanFattu STATE BANK OF INDIA(508548)
25 NEWALI MP-42-006-036-001/103a
(SIDADI) 		1742006036NRG24070720230124078 09/07/2023 nayaribai iraban 1742006036WL013716 nayaribai iraban 00415 SBIN0005500 20 20 Processed 13/07/2023 843451391 nayaribaiiraban STATE BANK OF INDIA(508548)
26 NEWALI MP-42-006-036-001/132a
(SIDADI) 		1742006036NRG24070720230124096 09/07/2023 Sayabadi Rumal 1742006036WL013717 Sayabadi Rumal 00415 SBIN0005500 1547 1547 Processed 13/07/2023 843451391 SayabadiRumal STATE BANK OF INDIA(508548)
27 NEWALI MP-42-006-036-001/151b
(SIDADI) 		1742006036NRG24070720230124081 09/07/2023 rema richha 1742006036WL013716 rema richha 00415 SBIN0005500 20 20 Processed 13/07/2023 843451391 remarichha STATE BANK OF INDIA(508548)
28 NEWALI MP-42-006-036-001/155
(SIDADI) 		1742006036NRG24070720230124083 09/07/2023 Kasya Varju 1742006036WL013716 Kasya Varju 00415 SBIN0005500 20 20 Processed 13/07/2023 843451391 KasyaVarju STATE BANK OF INDIA(508548)
29 NEWALI MP-42-006-036-001/155
(SIDADI) 		1742006036NRG24070720230124084 09/07/2023 sakna Kasya 1742006036WL013716 sakna Kasya 00415 SBIN0005500 20 20 Processed 13/07/2023 843451391 saknaKasya STATE BANK OF INDIA(508548)
30 NEWALI MP-42-006-036-001/159b
(SIDADI) 		1742006036NRG24070720230124086 09/07/2023 ringubai durasya 1742006036WL013716 ringubai durasya 00415 SBIN0005500 20 20 Processed 13/07/2023 843451391 ringubaidurasya STATE BANK OF INDIA(508548)
31 NEWALI MP-42-006-036-001/162d
(SIDADI) 		1742006036NRG24070720230124041 09/07/2023 Dinesh Subla 1742006036WL013714 Dinesh Subla 00415 SBIN0005500 663 663 Processed 13/07/2023 843451391 DineshSubla STATE BANK OF INDIA(508548)
32 NEWALI MP-42-006-036-001/187-A
(SIDADI) 		1742006036NRG24070720230124058 09/07/2023 Rajaram Nansingh 1742006036WL013715 Rajaram Nansingh 00415 SBIN0005500 20 20 Processed 13/07/2023 843451391 RajaramNansingh STATE BANK OF INDIA(508548)
33 NEWALI MP-42-006-036-001/189-B
(SIDADI) 		1742006036NRG24070720230124087 09/07/2023 Rula Rupsingh 1742006036WL013716 Rula Rupsingh 00415 SBIN0005500 20 20 Processed 13/07/2023 843451391 RulaRupsingh STATE BANK OF INDIA(508548)
34 NEWALI MP-42-006-036-001/202a
(SIDADI) 		1742006036NRG24070720230124088 09/07/2023 Tagu Punya 1742006036WL013716 Tagu Punya 00415 SBIN0005500 20 20 Processed 13/07/2023 843451391 TaguPunya STATE BANK OF INDIA(508548)
35 NEWALI MP-42-006-036-001/229
(SIDADI) 		1742006036NRG24070720230124063 09/07/2023 Santibai Sajan 1742006036WL013715 Santibai Sajan 00415 SBIN0005500 20 20 Processed 13/07/2023 843451391 SantibaiSajan STATE BANK OF INDIA(508548)
36 NEWALI MP-42-006-036-001/233a
(SIDADI) 		1742006036NRG24070720230124091 09/07/2023 leela shobharam 1742006036WL013716 leela shobharam 00415 SBIN0005500 20 20 Processed 13/07/2023 843451391 leelashobharam STATE BANK OF INDIA(508548)
37 NEWALI MP-42-006-036-001/255a
(SIDADI) 		1742006036NRG24070720230124043 09/07/2023 ghumsingh hardash 1742006036WL013714 ghumsingh hardash 00415 SBIN0005500 663 663 Processed 13/07/2023 843451391 ghumsinghhardash NARMADA JHABUA GRAMIN BANK(508515)
38 NEWALI MP-42-006-036-001/255b
(SIDADI) 		1742006036NRG24070720230124045 09/07/2023 BHURALAL GHUMASING 1742006036WL013714 BHURALAL GHUMASING 00415 SBIN0005500 663 663 Processed 13/07/2023 843451391 BHURALALGHUMASING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
39 NEWALI MP-42-006-036-001/255b
(SIDADI) 		1742006036NRG24070720230124046 09/07/2023 lalbai BHURALAL 1742006036WL013714 lalbai BHURALAL 00415 SBIN0005500 663 663 Processed 13/07/2023 843451391 lalbaiBHURALAL NARMADA JHABUA GRAMIN BANK(508515)
40 NEWALI MP-42-006-036-001/282
(SIDADI) 		1742006036NRG24070720230124066 09/07/2023 shobharam 1742006036WL013715 shobharam 00415 SBIN0005500 20 20 Processed 13/07/2023 843451391 shobharam BANK OF BARODA(606985)
41 NEWALI MP-42-006-036-001/283b
(SIDADI) 		1742006036NRG24070720230124098 09/07/2023 Munna Laxman 1742006036WL013717 Munna Laxman 00415 SBIN0005500 1547 1547 Processed 13/07/2023 843451391 MunnaLaxman STATE BANK OF INDIA(508548)
42 NEWALI MP-42-006-036-001/286b
(SIDADI) 		1742006036NRG24070720230124067 09/07/2023 shersingh lachciya 1742006036WL013715 shersingh lachciya 00415 SBIN0005500 20 20 Processed 13/07/2023 843451391 shersinghlachciya PUNJAB NATIONAL BANK(508568)
43 NEWALI MP-42-006-036-001/287
(SIDADI) 		1742006036NRG24070720230124104 09/07/2023 Bhayla Lacha 1742006036WL013719 Bhayla Lacha 00415 SBIN0005500 1547 1547 Processed 13/07/2023 843451391 BhaylaLacha INDUSIND BANK(607189)
44 NEWALI MP-42-006-036-001/287
(SIDADI) 		1742006036NRG24070720230124068 09/07/2023 Bhayla Lacha 1742006036WL013715 Bhayla Lacha 00415 SBIN0005500 20 20 Processed 13/07/2023 843451391 BhaylaLacha PUNJAB NATIONAL BANK(508568)
45 NEWALI MP-42-006-036-001/338a
(SIDADI) 		1742006036NRG24070720230124070 09/07/2023 Bhurla Ghichya 1742006036WL013715 Bhurla Ghichya 00415 SBIN0005500 20 20 Processed 13/07/2023 843451391 BhurlaGhichya BANK OF BARODA(606985)
46 NEWALI MP-42-006-036-001/338a
(SIDADI) 		1742006036NRG24070720230124069 09/07/2023 Bhurla Ghichya 1742006036WL013715 Bhurla Ghichya 00415 SBIN0005500 20 20 Processed 13/07/2023 843451391 BhurlaGhichya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
47 NEWALI MP-42-006-036-001/348c
(SIDADI) 		1742006036NRG24070720230124099 09/07/2023 Arvind kalu 1742006036WL013717 Arvind kalu 00415 SBIN0005500 884 884 Processed 13/07/2023 843451391 Arvindkalu STATE BANK OF INDIA(508548)
48 NEWALI MP-42-006-036-001/35
(SIDADI) 		1742006036NRG24070720230124107 09/07/2023 Shantilal Dita 1742006036WL013719 Shantilal Dita 00415 SBIN0005500 1547 1547 Processed 13/07/2023 843451391 ShantilalDita STATE BANK OF INDIA(508548)
49 NEWALI MP-42-006-036-001/35
(SIDADI) 		1742006036NRG24070720230124102 09/07/2023 Sukma Shantilal 1742006036WL013718 Sukma Shantilal 00415 SBIN0005500 1547 1547 Processed 13/07/2023 843451391 SukmaShantilal STATE BANK OF INDIA(508548)
50 NEWALI MP-42-006-036-001/36
(SIDADI) 		1742006036NRG24070720230124072 09/07/2023 dursingh kalu 1742006036WL013715 dursingh kalu 00415 SBIN0005500 20 20 Processed 13/07/2023 843451391 dursinghkalu STATE BANK OF INDIA(508548)
51 NEWALI MP-42-006-036-001/5
(SIDADI) 		1742006036NRG24070720230124109 09/07/2023 dayaram GULA 1742006036WL013719 dayaram GULA 00415 SBIN0005500 1547 1547 Processed 13/07/2023 843451391 dayaramGULA STATE BANK OF INDIA(508548)
52 NEWALI MP-42-006-036-001/5
(SIDADI) 		1742006036NRG24070720230124110 09/07/2023 nawadi dayaram 1742006036WL013719 nawadi dayaram 00415 SBIN0005500 1547 1547 Processed 13/07/2023 843451391 nawadidayaram STATE BANK OF INDIA(508548)
53 NEWALI MP-42-006-036-001/534
(SIDADI) 		1742006036NRG24070720230124103 09/07/2023 Langadiya Kumarsingh 1742006036WL013718 Langadiya Kumarsingh 00415 SBIN0005500 1547 1547 Processed 13/07/2023 843451391 LangadiyaKumarsingh STATE BANK OF INDIA(508548)
54 NEWALI MP-42-006-036-001/552
(SIDADI) 		1742006036NRG24070720230124112 09/07/2023 Santosh Ramesh 1742006036WL013719 Santosh Ramesh 00415 SBIN0005500 1547 1547 Processed 13/07/2023 843451391 SantoshRamesh FINCARE SMALL FINANCE BANK LTD(608304)
55 NEWALI MP-42-006-036-001/552
(SIDADI) 		1742006036NRG24070720230124111 09/07/2023 Santosh Ramesh 1742006036WL013719 Santosh Ramesh 00415 SBIN0005500 1547 1547 Processed 13/07/2023 843451391 SantoshRamesh STATE BANK OF INDIA(508548)
SubTotal 20672 20672
56 NEWALI MP-42-006-006-001/1522
(CHATLI) 		1742006000NRG24090720230126467 09/07/2023 Ajay brahmane 1742006WL014023 Ajay brahmane 00415 SBIN0008987 2873 2873 Processed 13/07/2023 843451391 Ajaybrahmane STATE BANK OF INDIA(508548)
57 NEWALI MP-42-006-007-001/100
(DIWANI) 		1742006007NRG24090720230126530 09/07/2023 Vechan Raysingh 1742006007WL014037 Vechan Raysingh 00415 SBIN0008987 884 884 Processed 13/07/2023 843451391 VechanRaysingh STATE BANK OF INDIA(508548)
58 NEWALI MP-42-006-007-001/103
(DIWANI) 		1742006007NRG24090720230126533 09/07/2023 Rujya bhangi 1742006007WL014037 Rujya bhangi 00415 SBIN0008987 884 884 Processed 13/07/2023 843451391 Rujyabhangi STATE BANK OF INDIA(508548)
59 NEWALI MP-42-006-007-001/103
(DIWANI) 		1742006007NRG24090720230126532 09/07/2023 Rujya bhangi 1742006007WL014037 Rujya bhangi 00415 SBIN0008987 884 884 Processed 13/07/2023 843451391 Rujyabhangi STATE BANK OF INDIA(508548)
60 NEWALI MP-42-006-007-001/104
(DIWANI) 		1742006007NRG24090720230126535 09/07/2023 Sakharam Harji 1742006007WL014037 Sakharam Harji 00415 SBIN0008987 884 884 Processed 13/07/2023 843451391 SakharamHarji STATE BANK OF INDIA(508548)
61 NEWALI MP-42-006-007-001/104
(DIWANI) 		1742006007NRG24090720230126534 09/07/2023 Sakharam Harji 1742006007WL014037 Sakharam Harji 00415 SBIN0008987 884 884 Processed 13/07/2023 843451391 SakharamHarji NARMADA JHABUA GRAMIN BANK(508515)
62 NEWALI MP-42-006-007-001/114
(DIWANI) 		1742006007NRG24090720230126536 09/07/2023 Sahdar Raysingh 1742006007WL014037 Sahdar Raysingh 00415 SBIN0008987 884 884 Processed 13/07/2023 843451391 SahdarRaysingh BANK OF INDIA(508505)
63 NEWALI MP-42-006-007-001/231
(DIWANI) 		1742006007NRG24090720230126538 09/07/2023 Puti Surban 1742006007WL014037 Puti Surban 00415 SBIN0008987 884 884 Processed 13/07/2023 843451391 PutiSurban STATE BANK OF INDIA(508548)
64 NEWALI MP-42-006-007-001/231
(DIWANI) 		1742006007NRG24090720230126537 09/07/2023 Puti Surban 1742006007WL014037 Puti Surban 00415 SBIN0008987 884 884 Processed 13/07/2023 843451391 PutiSurban STATE BANK OF INDIA(508548)
65 NEWALI MP-42-006-007-001/251
(DIWANI) 		1742006007NRG24090720230126540 09/07/2023 Bahdar Kalsingh 1742006007WL014037 Bahdar Kalsingh 00415 SBIN0008987 884 884 Processed 13/07/2023 843451391 BahdarKalsingh NARMADA JHABUA GRAMIN BANK(508515)
66 NEWALI MP-42-006-007-001/251
(DIWANI) 		1742006007NRG24090720230126539 09/07/2023 Bahdar Kalsingh 1742006007WL014037 Bahdar Kalsingh 00415 SBIN0008987 884 884 Processed 13/07/2023 843451391 BahdarKalsingh STATE BANK OF INDIA(508548)
67 NEWALI MP-42-006-007-001/317
(DIWANI) 		1742006007NRG24090720230126546 09/07/2023 munibai 1742006007WL014037 munibai 00415 SBIN0008987 884 884 Processed 13/07/2023 843451391 munibai STATE BANK OF INDIA(508548)
68 NEWALI MP-42-006-007-001/317
(DIWANI) 		1742006007NRG24090720230126545 09/07/2023 vijay hajariya 1742006007WL014037 vijay hajariya 00415 SBIN0008987 884 884 Processed 13/07/2023 843451391 vijayhajariya STATE BANK OF INDIA(508548)
69 NEWALI MP-42-006-007-001/318b
(DIWANI) 		1742006007NRG24090720230126548 09/07/2023 gardiya jadhav 1742006007WL014037 gardiya jadhav 00415 SBIN0008987 884 884 Processed 13/07/2023 843451391 gardiyajadhav BANK OF BARODA(606985)
70 NEWALI MP-42-006-007-001/37
(DIWANI) 		1742006007NRG24090720230126553 09/07/2023 Versingh Aapsingh 1742006007WL014037 Versingh Aapsingh 00415 SBIN0008987 884 884 Processed 13/07/2023 843451391 VersinghAapsingh BANK OF BARODA(606985)
71 NEWALI MP-42-006-007-001/40b
(DIWANI) 		1742006007NRG24090720230126554 09/07/2023 Kalash Dhulya 1742006007WL014037 Kalash Dhulya 00415 SBIN0008987 884 884 Processed 13/07/2023 843451391 KalashDhulya STATE BANK OF INDIA(508548)
72 NEWALI MP-42-006-007-001/40b
(DIWANI) 		1742006007NRG24090720230126555 09/07/2023 Kelash Dhuliya 1742006007WL014037 Kelash Dhuliya 00415 SBIN0008987 884 884 Processed 13/07/2023 843451391 KelashDhuliya UCO BANK(607066)
73 NEWALI MP-42-006-021-001/424-A
(KHEDI) 		1742006021NRG24090720230126425 09/07/2023 Mirabai 1742006021WL014016 Mirabai 00415 SBIN0008987 400 400 Processed 13/07/2023 843451391 Mirabai STATE BANK OF INDIA(508548)
74 NEWALI MP-42-006-021-001/463-B
(KHEDI) 		1742006021NRG24090720230126422 09/07/2023 Sangeeta 1742006021WL014014 Sangeeta 00415 SBIN0008987 200 200 Processed 13/07/2023 843451391 Sangeeta STATE BANK OF INDIA(508548)
75 NEWALI MP-42-006-021-001/629
(KHEDI) 		1742006021NRG24090720230126426 09/07/2023 Niram 1742006021WL014016 Niram 00415 SBIN0008987 400 400 Processed 13/07/2023 843451391 Niram STATE BANK OF INDIA(508548)
76 NEWALI MP-42-006-021-001/83
(KHEDI) 		1742006021NRG24090720230126428 09/07/2023 RAJA 1742006021WL014016 RAJA 00415 SBIN0008987 20 20 Processed 13/07/2023 843451391 RAJA STATE BANK OF INDIA(508548)
77 NEWALI MP-42-006-021-001/87
(KHEDI) 		1742006021NRG24090720230126433 09/07/2023 sukhmabai 1742006021WL014016 sukhmabai 00415 SBIN0008987 20 20 Processed 13/07/2023 843451391 sukhmabai STATE BANK OF INDIA(508548)
78 NEWALI MP-42-006-021-001/91-A
(KHEDI) 		1742006021NRG24090720230126436 09/07/2023 shiyaram 1742006021WL014016 shiyaram 00415 SBIN0008987 10 10 Processed 13/07/2023 843451391 shiyaram NARMADA JHABUA GRAMIN BANK(508515)
79 NEWALI MP-42-006-021-001/91-A
(KHEDI) 		1742006021NRG24090720230126435 09/07/2023 shiyaram 1742006021WL014016 shiyaram 00415 SBIN0008987 10 10 Processed 13/07/2023 843451391 shiyaram BANK OF BARODA(606985)
80 NEWALI MP-42-006-021-001/94
(KHEDI) 		1742006021NRG24090720230126437 09/07/2023 Dudriya 1742006021WL014016 Dudriya 00415 SBIN0008987 10 10 Processed 13/07/2023 843451391 Dudriya STATE BANK OF INDIA(508548)
81 NEWALI MP-42-006-021-001/95
(KHEDI) 		1742006021NRG24090720230126440 09/07/2023 Masari Bai 1742006021WL014016 Masari Bai 00415 SBIN0008987 10 10 Processed 13/07/2023 843451391 MasariBai BANK OF BARODA(606985)
82 NEWALI MP-42-006-021-001/95
(KHEDI) 		1742006021NRG24090720230126439 09/07/2023 raja 1742006021WL014016 raja 00415 SBIN0008987 10 10 Processed 13/07/2023 843451391 raja STATE BANK OF INDIA(508548)
83 NEWALI MP-42-006-021-001/97
(KHEDI) 		1742006021NRG24090720230126441 09/07/2023 Mahriya Sikhiya 1742006021WL014016 Mahriya Sikhiya 00415 SBIN0008987 10 10 Processed 13/07/2023 843451391 MahriyaSikhiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
84 NEWALI MP-42-006-026-001/100
(MORGUN) 		1742006026NRG24090720230126632 09/07/2023 chamariya 1742006026WL014067 chamariya 00415 SBIN0008987 1326 1326 Rejected 15/07/2023 843451391 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 NEWALI MP-42-006-026-001/100
(MORGUN) 		1742006026NRG24090720230126631 09/07/2023 chamariya 1742006026WL014067 chamariya 00415 SBIN0008987 1326 1326 Processed 13/07/2023 843451391 chamariya STATE BANK OF INDIA(508548)
86 NEWALI MP-42-006-026-002/154
(MORGUN) 		1742006026NRG24090720230126647 09/07/2023 KASIRAM 1742006026WL014068 KASIRAM 00415 SBIN0008987 1326 1326 Processed 13/07/2023 843451391 KASIRAM STATE BANK OF INDIA(508548)
87 NEWALI MP-42-006-026-002/154
(MORGUN) 		1742006026NRG24090720230126648 09/07/2023 resma bai kasiram 1742006026WL014068 resma bai kasiram 00415 SBIN0008987 1326 1326 Processed 13/07/2023 843451391 resmabaikasiram STATE BANK OF INDIA(508548)
88 NEWALI MP-42-006-026-002/190
(MORGUN) 		1742006026NRG24090720230126650 09/07/2023 rajaram shikariya 1742006026WL014068 rajaram shikariya 00415 SBIN0008987 1326 1326 Processed 13/07/2023 843451391 rajaramshikariya STATE BANK OF INDIA(508548)
89 NEWALI MP-42-006-026-002/190
(MORGUN) 		1742006026NRG24090720230126649 09/07/2023 Rajaram Shikariya 1742006026WL014068 Rajaram Shikariya 00415 SBIN0008987 1326 1326 Processed 13/07/2023 843451391 RajaramShikariya STATE BANK OF INDIA(508548)
90 NEWALI MP-42-006-026-002/324
(MORGUN) 		1742006026NRG24090720230126654 09/07/2023 KAILASH 1742006026WL014068 KAILASH 00415 SBIN0008987 1326 1326 Processed 13/07/2023 843451391 KAILASH STATE BANK OF INDIA(508548)
91 NEWALI MP-42-006-026-002/324
(MORGUN) 		1742006026NRG24090720230126653 09/07/2023 KAILASH 1742006026WL014068 KAILASH 00415 SBIN0008987 1326 1326 Processed 13/07/2023 843451391 KAILASH PUNJAB NATIONAL BANK(508568)
92 NEWALI MP-42-006-026-002/327
(MORGUN) 		1742006026NRG24090720230126623 09/07/2023 Motiram 1742006026WL014066 Motiram 00415 SBIN0008987 1326 1326 Processed 13/07/2023 843451391 Motiram STATE BANK OF INDIA(508548)
93 NEWALI MP-42-006-026-002/327
(MORGUN) 		1742006026NRG24090720230126622 09/07/2023 Motiram 1742006026WL014066 Motiram 00415 SBIN0008987 1326 1326 Processed 13/07/2023 843451391 Motiram STATE BANK OF INDIA(508548)
94 NEWALI MP-42-006-026-002/342
(MORGUN) 		1742006026NRG24090720230126656 09/07/2023 ASHOK 1742006026WL014068 ASHOK 00415 SBIN0008987 1326 1326 Processed 13/07/2023 843451391 ASHOK STATE BANK OF INDIA(508548)
95 NEWALI MP-42-006-026-002/342
(MORGUN) 		1742006026NRG24090720230126655 09/07/2023 ASHOK 1742006026WL014068 ASHOK 00415 SBIN0008987 1326 1326 Processed 13/07/2023 843451391 ASHOK UNION BANK OF INDIA(508500)
96 NEWALI MP-42-006-026-002/359
(MORGUN) 		1742006026NRG24090720230126628 09/07/2023 Gita sayka 1742006026WL014066 Gita sayka 00415 SBIN0008987 1326 1326 Processed 13/07/2023 843451391 Gitasayka STATE BANK OF INDIA(508548)
97 NEWALI MP-42-006-026-002/359
(MORGUN) 		1742006026NRG24090720230126627 09/07/2023 Gita sayka 1742006026WL014066 Gita sayka 00415 SBIN0008987 1326 1326 Processed 13/07/2023 843451391 Gitasayka STATE BANK OF INDIA(508548)
98 NEWALI MP-42-006-026-002/413
(MORGUN) 		1742006026NRG24090720230126658 09/07/2023 BATI BAI 1742006026WL014068 BATI BAI 00415 SBIN0008987 1326 1326 Processed 13/07/2023 843451391 BATIBAI STATE BANK OF INDIA(508548)
99 NEWALI MP-42-006-026-002/413
(MORGUN) 		1742006026NRG24090720230126657 09/07/2023 BATI BAI 1742006026WL014068 BATI BAI 00415 SBIN0008987 1326 1326 Processed 13/07/2023 843451391 BATIBAI STATE BANK OF INDIA(508548)
SubTotal 39333 39333
100 NEWALI MP-42-006-021-001/86
(KHEDI) 		1742006021NRG24090720230126432 09/07/2023 munna 1742006021WL014016 munna 00415 SBIN0010798 20 20 Processed 13/07/2023 843451391 munna STATE BANK OF INDIA(508548)
101 NEWALI MP-42-006-021-001/98
(KHEDI) 		1742006021NRG24090720230126443 09/07/2023 Gori Ristam 1742006021WL014016 Gori Ristam 00415 SBIN0010798 10 10 Processed 13/07/2023 843451391 GoriRistam UNION BANK OF INDIA(508500)
102 NEWALI MP-42-006-026-001/63
(MORGUN) 		1742006026NRG24090720230126637 09/07/2023 mansaram 1742006026WL014067 mansaram 00415 SBIN0010798 1326 1326 Processed 13/07/2023 843451391 mansaram NARMADA JHABUA GRAMIN BANK(508515)
103 NEWALI MP-42-006-026-001/63
(MORGUN) 		1742006026NRG24090720230126636 09/07/2023 masharam 1742006026WL014067 masharam 00415 SBIN0010798 1326 1326 Processed 13/07/2023 843451391 masharam STATE BANK OF INDIA(508548)
SubTotal 2682 2682
104 NEWALI MP-42-006-021-001/94
(KHEDI) 		1742006021NRG24090720230126438 09/07/2023 Kalibai 1742006021WL014016 Kalibai 00462 UCBA0002063 10 10 Processed 13/07/2023 843451391 Kalibai UCO BANK(607066)
SubTotal 10 10
105 NEWALI MP-42-006-007-001/319-A
(DIWANI) 		1742006007NRG24090720230126549 09/07/2023 ravi 1742006007WL014037 ravi 00697 BKID0MG0216 884 884 Processed 13/07/2023 843451391 ravi STATE BANK OF INDIA(508548)
106 NEWALI MP-42-006-026-001/60
(MORGUN) 		1742006026NRG24090720230126635 09/07/2023 AMARSING 1742006026WL014067 AMARSING 00697 BKID0MG0216 1326 1326 Processed 13/07/2023 843451391 AMARSING NARMADA JHABUA GRAMIN BANK(508515)
107 NEWALI MP-42-006-026-002/25
(MORGUN) 		1742006026NRG24090720230126652 09/07/2023 Kamala 1742006026WL014068 Kamala 00697 BKID0MG0216 1326 1326 Processed 13/07/2023 843451391 Kamala NARMADA JHABUA GRAMIN BANK(508515)
108 NEWALI MP-42-006-026-002/25
(MORGUN) 		1742006026NRG24090720230126651 09/07/2023 Kamala 1742006026WL014068 Kamala 00697 BKID0MG0216 1326 1326 Processed 13/07/2023 843451391 Kamala STATE BANK OF INDIA(508548)
109 NEWALI MP-42-006-026-002/337
(MORGUN) 		1742006026NRG24090720230126626 09/07/2023 Gotiya 1742006026WL014066 Gotiya 00697 BKID0MG0216 1326 1326 Processed 13/07/2023 843451391 Gotiya STATE BANK OF INDIA(508548)
110 NEWALI MP-42-006-036-001/113a
(SIDADI) 		1742006036NRG24070720230124080 09/07/2023 Remsya 1742006036WL013716 Remsya 00697 BKID0MG0216 20 20 Processed 13/07/2023 843451391 Remsya NARMADA JHABUA GRAMIN BANK(508515)
111 NEWALI MP-42-006-036-001/162d
(SIDADI) 		1742006036NRG24070720230124042 09/07/2023 Nani bai 1742006036WL013714 Nani bai 00697 BKID0MG0216 663 663 Processed 13/07/2023 843451391 Nanibai NARMADA JHABUA GRAMIN BANK(508515)
112 NEWALI MP-42-006-036-001/214a
(SIDADI) 		1742006036NRG24070720230124060 09/07/2023 govind 1742006036WL013715 govind 00697 BKID0MG0216 20 20 Processed 13/07/2023 843451391 govind INDIA POST PAYMENTS BANK LIMITED(508528)
113 NEWALI MP-42-006-036-001/236
(SIDADI) 		1742006036NRG24070720230124064 09/07/2023 bali 1742006036WL013715 bali 00697 BKID0MG0216 20 20 Processed 13/07/2023 843451391 bali BANK OF BARODA(606985)
114 NEWALI MP-42-006-036-001/238b
(SIDADI) 		1742006036NRG24070720230124095 09/07/2023 Akalya Nanla 1742006036WL013716 Akalya Nanla 00697 BKID0MG0216 20 20 Processed 13/07/2023 843451391 AkalyaNanla BANK OF BARODA(606985)
115 NEWALI MP-42-006-036-001/255a
(SIDADI) 		1742006036NRG24070720230124044 09/07/2023 bati ghumsingh 1742006036WL013714 bati ghumsingh 00697 BKID0MG0216 663 663 Processed 13/07/2023 843451391 batighumsingh NARMADA JHABUA GRAMIN BANK(508515)
116 NEWALI MP-42-006-036-001/321c
(SIDADI) 		1742006036NRG24070720230124048 09/07/2023 Shankar Devasingh 1742006036WL013714 Shankar Devasingh 00697 BKID0MG0216 663 663 Processed 13/07/2023 843451391 ShankarDevasingh STATE BANK OF INDIA(508548)
117 NEWALI MP-42-006-036-001/65b
(SIDADI) 		1742006036NRG24070720230124076 09/07/2023 Bechan 1742006036WL013715 Bechan 00697 BKID0MG0216 20 20 Processed 13/07/2023 843451391 Bechan NARMADA JHABUA GRAMIN BANK(508515)
118 NEWALI MP-42-006-036-001/65b
(SIDADI) 		1742006036NRG24070720230124075 09/07/2023 Bechan 1742006036WL013715 Bechan 00697 BKID0MG0216 20 20 Processed 13/07/2023 843451391 Bechan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8297 8297
119 NEWALI MP-42-006-026-001/88
(MORGUN) 		1742006026NRG24090720230126641 09/07/2023 Divan Dawar 1742006026WL014067 Divan Dawar 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843451391 DivanDawar NARMADA JHABUA GRAMIN BANK(508515)
120 NEWALI MP-42-006-026-001/88
(MORGUN) 		1742006026NRG24090720230126640 09/07/2023 Divan Dawar 1742006026WL014067 Divan Dawar 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843451391 DivanDawar FINO PAYMENTS BANK LTD(608001)
121 NEWALI MP-42-006-026-002/337
(MORGUN) 		1742006026NRG24090720230126625 09/07/2023 Gotiya 1742006026WL014066 Gotiya 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843451391 Gotiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
122 NEWALI MP-42-006-036-001/263a
(SIDADI) 		1742006036NRG24070720230124065 09/07/2023 Supariya Rohjya 1742006036WL013715 Supariya Rohjya 00697 BKID0NAMRGB 20 20 Processed 13/07/2023 843451391 SupariyaRohjya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3998 3998
123 NEWALI MP-42-006-006-001/773
(CHATLI) 		1742006000NRG24090720230126468 09/07/2023 Varsha Brahamne 1742006WL014023 Varsha Brahamne 00703 AIRP0000001 1326 1326 Processed 13/07/2023 843451391 VarshaBrahamne BANK OF INDIA(508505)
124 NEWALI MP-42-006-021-001/629
(KHEDI) 		1742006021NRG24090720230126427 09/07/2023 durga 1742006021WL014016 durga 00703 AIRP0000001 400 400 Processed 13/07/2023 843451391 durga STATE BANK OF INDIA(508548)
SubTotal 1726 1726
Total 95643 95643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_090723APB_FTO_156287 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 18845
2 NEWALI MP1742006_090723APB_FTO_156287 HDFC bank HDFC0003420 SENDHWA 60
3 NEWALI MP1742006_090723APB_FTO_156287 Punjab National Bank PUNB0985200 SENDHWA 20
4 NEWALI MP1742006_090723APB_FTO_156287 State Bank of India SBIN0005500 NIWALI 20672
5 NEWALI MP1742006_090723APB_FTO_156287 State Bank of India SBIN0008987 CHATLI 39333
6 NEWALI MP1742006_090723APB_FTO_156287 State Bank of India SBIN0010798 SENDHWA 2682
7 NEWALI MP1742006_090723APB_FTO_156287 UCO Bank UCBA0002063 SENDHWA 10
8 NEWALI MP1742006_090723APB_FTO_156287 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 5625
9 NEWALI MP1742006_090723APB_FTO_156287 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 2672
10 NEWALI MP1742006_090723APB_FTO_156287 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 3978
11 NEWALI MP1742006_090723APB_FTO_156287 Madhya Pradesh Gramin Bank BKID0NAMRGB PALSUD (MPGB) 20
12 NEWALI MP1742006_090723APB_FTO_156287 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1726

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