Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:08:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_260723APB_FTO_187301
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-42-006-003-002/459
(BHULGAON) 		1742006003NRG24260720230160855 26/07/2023 Jadiya 1742006003WL018608 Jadiya 00045 BARB0SENDHW 221 221 Processed 31/07/2023 263901446 Jadiya NARMADA JHABUA GRAMIN BANK(508515)
2 NEWALI MP-42-006-003-002/863
(BHULGAON) 		1742006003NRG24260720230160856 26/07/2023 Versing 1742006003WL018608 Versing 00045 BARB0SENDHW 1547 1547 Processed 31/07/2023 263901446 Versing BANK OF BARODA(606985)
3 NEWALI MP-42-006-011-001/117-A
(GAWADI) 		1742006000NRG24260720230160912 26/07/2023 anita 1742006WL018616 anita 00045 BARB0SENDHW 35 35 Processed 31/07/2023 263901446 anita NARMADA JHABUA GRAMIN BANK(508515)
4 NEWALI MP-42-006-011-001/117-A
(GAWADI) 		1742006000NRG24260720230160911 26/07/2023 KELASH 1742006WL018616 KELASH 00045 BARB0SENDHW 35 35 Processed 31/07/2023 263901446 KELASH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
5 NEWALI MP-42-006-011-001/121-A
(GAWADI) 		1742006000NRG24260720230160916 26/07/2023 Rameshwar 1742006WL018616 Rameshwar 00045 BARB0SENDHW 35 35 Processed 31/07/2023 263901446 Rameshwar BANK OF BARODA(606985)
6 NEWALI MP-42-006-011-001/121-A
(GAWADI) 		1742006000NRG24260720230160915 26/07/2023 Rameshwar 1742006WL018616 Rameshwar 00045 BARB0SENDHW 35 35 Processed 31/07/2023 263901446 Rameshwar BANK OF BARODA(606985)
7 NEWALI MP-42-006-011-001/121-B
(GAWADI) 		1742006000NRG24260720230160918 26/07/2023 Relash 1742006WL018616 Relash 00045 BARB0SENDHW 35 35 Processed 31/07/2023 263901446 Relash NARMADA JHABUA GRAMIN BANK(508515)
8 NEWALI MP-42-006-011-001/121-B
(GAWADI) 		1742006000NRG24260720230160917 26/07/2023 Relash 1742006WL018616 Relash 00045 BARB0SENDHW 35 35 Processed 31/07/2023 263901446 Relash PUNJAB NATIONAL BANK(508568)
9 NEWALI MP-42-006-011-001/121-C
(GAWADI) 		1742006000NRG24260720230160920 26/07/2023 Kelash 1742006WL018616 Kelash 00045 BARB0SENDHW 35 35 Processed 31/07/2023 263901446 Kelash NARMADA JHABUA GRAMIN BANK(508515)
10 NEWALI MP-42-006-011-001/121-C
(GAWADI) 		1742006000NRG24260720230160919 26/07/2023 Kelash 1742006WL018616 Kelash 00045 BARB0SENDHW 35 35 Processed 31/07/2023 263901446 Kelash BANK OF BARODA(606985)
11 NEWALI MP-42-006-011-001/223-A
(GAWADI) 		1742006000NRG24260720230160936 26/07/2023 Sitaram 1742006WL018616 Sitaram 00045 BARB0SENDHW 35 35 Processed 31/07/2023 263901446 Sitaram BANK OF BARODA(606985)
12 NEWALI MP-42-006-011-001/223-A
(GAWADI) 		1742006000NRG24260720230160935 26/07/2023 Sitaram 1742006WL018616 Sitaram 00045 BARB0SENDHW 35 35 Processed 31/07/2023 263901446 Sitaram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
13 NEWALI MP-42-006-011-001/227-A
(GAWADI) 		1742006000NRG24260720230160954 26/07/2023 Sharmila 1742006WL018618 Sharmila 00045 BARB0SENDHW 3094 3094 Processed 31/07/2023 263901446 Sharmila BANK OF BARODA(606985)
14 NEWALI MP-42-006-011-001/246a
(GAWADI) 		1742006000NRG24260720230160940 26/07/2023 siyani 1742006WL018616 siyani 00045 BARB0SENDHW 35 35 Processed 31/07/2023 263901446 siyani BANK OF BARODA(606985)
15 NEWALI MP-42-006-037-002/144-A
(SILDAD) 		1742006037NRG24260720230160828 26/07/2023 Gangabai 1742006037WL018600 Gangabai 00045 BARB0SENDHW 442 442 Processed 31/07/2023 263901446 Gangabai STATE BANK OF INDIA(508548)
16 NEWALI MP-42-006-037-002/144-A
(SILDAD) 		1742006037NRG24260720230160827 26/07/2023 Gangabai 1742006037WL018600 Gangabai 00045 BARB0SENDHW 442 442 Processed 31/07/2023 263901446 Gangabai IDBI BANK(607095)
17 NEWALI MP-42-006-037-002/260
(SILDAD) 		1742006037NRG24260720230160809 26/07/2023 Mukesh 1742006037WL018598 Mukesh 00045 BARB0SENDHW 15 15 Processed 31/07/2023 263901446 Mukesh BANK OF BARODA(606985)
18 NEWALI MP-42-006-037-002/260
(SILDAD) 		1742006037NRG24260720230160808 26/07/2023 Mukesh 1742006037WL018598 Mukesh 00045 BARB0SENDHW 15 15 Processed 31/07/2023 263901446 Mukesh BANK OF BARODA(606985)
19 NEWALI MP-42-006-037-002/80-B
(SILDAD) 		1742006037NRG24260720230160823 26/07/2023 KIRU BAI 1742006037WL018598 KIRU BAI 00045 BARB0SENDHW 15 15 Processed 31/07/2023 263901446 KIRUBAI BANK OF BARODA(606985)
SubTotal 6176 6176
20 NEWALI MP-42-006-003-001/371
(BHULGAON) 		1742006003NRG24260720230160850 26/07/2023 rekha 1742006003WL018607 rekha 00048 BKID0009931 3094 3094 Processed 31/07/2023 263901446 rekha BANK OF INDIA(508505)
21 NEWALI MP-42-006-037-001/429
(SILDAD) 		1742006037NRG24260720230160788 26/07/2023 KAMLI BAI 1742006037WL018596 KAMLI BAI 00048 BKID0009931 1326 1326 Processed 31/07/2023 263901446 KAMLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 NEWALI MP-42-006-037-001/429
(SILDAD) 		1742006037NRG24260720230160787 26/07/2023 KAMLI BAI 1742006037WL018596 KAMLI BAI 00048 BKID0009931 1326 1326 Processed 31/07/2023 263901446 KAMLIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
23 NEWALI MP-42-006-011-001/250
(GAWADI) 		1742006000NRG24260720230160942 26/07/2023 meenabai 1742006WL018616 meenabai 00089 CBIN0283521 35 35 Processed 31/07/2023 263901446 meenabai CENTRAL BANK OF INDIA(607115)
24 NEWALI MP-42-006-011-001/250
(GAWADI) 		1742006000NRG24260720230160941 26/07/2023 roopchand 1742006WL018616 roopchand 00089 CBIN0283521 35 35 Processed 31/07/2023 263901446 roopchand BANK OF BARODA(606985)
SubTotal 70 70
25 NEWALI MP-42-006-037-001/174-B
(SILDAD) 		1742006037NRG24260720230160786 26/07/2023 NIDU BAI VINOD 1742006037WL018596 NIDU BAI VINOD 00165 IBKL0000639 1326 1326 Processed 31/07/2023 263901446 NIDUBAIVINOD IDBI BANK(607095)
SubTotal 1326 1326
26 NEWALI MP-42-006-011-001/159
(GAWADI) 		1742006000NRG24260720230160926 26/07/2023 Shobharam 1742006WL018616 Shobharam 00354 PUNB0067510 35 35 Processed 31/07/2023 263901446 Shobharam CENTRAL BANK OF INDIA(607115)
27 NEWALI MP-42-006-011-001/159
(GAWADI) 		1742006000NRG24260720230160925 26/07/2023 Shobharam 1742006WL018616 Shobharam 00354 PUNB0067510 35 35 Processed 31/07/2023 263901446 Shobharam JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
28 NEWALI MP-42-006-011-001/184a
(GAWADI) 		1742006000NRG24260720230160928 26/07/2023 Dayaram 1742006WL018616 Dayaram 00354 PUNB0067510 35 35 Processed 31/07/2023 263901446 Dayaram BANK OF BARODA(606985)
29 NEWALI MP-42-006-011-001/184a
(GAWADI) 		1742006000NRG24260720230160927 26/07/2023 Dayram 1742006WL018616 Dayram 00354 PUNB0067510 35 35 Processed 31/07/2023 263901446 Dayram INDUSIND BANK(607189)
30 NEWALI MP-42-006-011-001/184b
(GAWADI) 		1742006000NRG24260720230160930 26/07/2023 SURESH CHATARSING 1742006WL018616 SURESH CHATARSING 00354 PUNB0067510 35 35 Processed 31/07/2023 263901446 SURESHCHATARSING BANK OF INDIA(508505)
31 NEWALI MP-42-006-011-001/184b
(GAWADI) 		1742006000NRG24260720230160929 26/07/2023 SURESH CHATARSING 1742006WL018616 SURESH CHATARSING 00354 PUNB0067510 35 35 Processed 31/07/2023 263901446 SURESHCHATARSING BANK OF INDIA(508505)
32 NEWALI MP-42-006-011-001/210-B
(GAWADI) 		1742006000NRG24260720230160932 26/07/2023 Pampi Bai 1742006WL018616 Pampi Bai 00354 PUNB0067510 35 35 Processed 31/07/2023 263901446 PampiBai PUNJAB NATIONAL BANK(508568)
33 NEWALI MP-42-006-011-001/210-B
(GAWADI) 		1742006000NRG24260720230160931 26/07/2023 Pampi Bai 1742006WL018616 Pampi Bai 00354 PUNB0067510 35 35 Processed 31/07/2023 263901446 PampiBai STATE BANK OF INDIA(508548)
34 NEWALI MP-42-006-011-001/222-A
(GAWADI) 		1742006000NRG24260720230160934 26/07/2023 Sanpat 1742006WL018616 Sanpat 00354 PUNB0067510 35 35 Processed 31/07/2023 263901446 Sanpat BANK OF BARODA(606985)
35 NEWALI MP-42-006-011-001/222-A
(GAWADI) 		1742006000NRG24260720230160933 26/07/2023 Sanpat 1742006WL018616 Sanpat 00354 PUNB0067510 35 35 Processed 31/07/2023 263901446 Sanpat INDIA POST PAYMENTS BANK LIMITED(508528)
36 NEWALI MP-42-006-011-001/240-A
(GAWADI) 		1742006000NRG24260720230160937 26/07/2023 Mahariya 1742006WL018616 Mahariya 00354 PUNB0067510 35 35 Processed 31/07/2023 263901446 Mahariya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
37 NEWALI MP-42-006-011-001/240-B
(GAWADI) 		1742006000NRG24260720230160938 26/07/2023 Kahariya 1742006WL018616 Kahariya 00354 PUNB0067510 35 35 Processed 31/07/2023 263901446 Kahariya PUNJAB NATIONAL BANK(508568)
38 NEWALI MP-42-006-011-001/246a
(GAWADI) 		1742006000NRG24260720230160939 26/07/2023 Sitaram 1742006WL018616 Sitaram 00354 PUNB0067510 35 35 Processed 31/07/2023 263901446 Sitaram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
39 NEWALI MP-42-006-011-001/250-B
(GAWADI) 		1742006000NRG24260720230160946 26/07/2023 Gopichand 1742006WL018616 Gopichand 00354 PUNB0067510 35 35 Processed 31/07/2023 263901446 Gopichand CENTRAL BANK OF INDIA(607115)
40 NEWALI MP-42-006-011-001/250-B
(GAWADI) 		1742006000NRG24260720230160945 26/07/2023 Gopichand 1742006WL018616 Gopichand 00354 PUNB0067510 35 35 Processed 31/07/2023 263901446 Gopichand JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
41 NEWALI MP-42-006-011-001/251
(GAWADI) 		1742006000NRG24260720230160948 26/07/2023 KALASH JERIYA 1742006WL018616 KALASH JERIYA 00354 PUNB0067510 35 35 Processed 31/07/2023 263901446 KALASHJERIYA NARMADA JHABUA GRAMIN BANK(508515)
42 NEWALI MP-42-006-011-001/251
(GAWADI) 		1742006000NRG24260720230160947 26/07/2023 KALASH JERIYA 1742006WL018616 KALASH JERIYA 00354 PUNB0067510 35 35 Processed 31/07/2023 263901446 KALASHJERIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
43 NEWALI MP-42-006-037-002/256
(SILDAD) 		1742006037NRG24260720230160806 26/07/2023 Bhulsingh 1742006037WL018598 Bhulsingh 00354 PUNB0067510 15 15 Processed 31/07/2023 263901446 Bhulsingh BANK OF BARODA(606985)
44 NEWALI MP-42-006-037-002/261
(SILDAD) 		1742006037NRG24260720230160810 26/07/2023 Tarachand 1742006037WL018598 Tarachand 00354 PUNB0067510 15 15 Processed 31/07/2023 263901446 Tarachand PUNJAB NATIONAL BANK(508568)
45 NEWALI MP-42-006-037-002/425
(SILDAD) 		1742006037NRG24260720230160817 26/07/2023 Sangita solanki 1742006037WL018598 Sangita solanki 00354 PUNB0067510 15 15 Processed 31/07/2023 263901446 Sangitasolanki JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 640 640
46 NEWALI MP-42-006-003-001/177
(BHULGAON) 		1742006003NRG24260720230160862 26/07/2023 naru chenda 1742006003WL018610 naru chenda 00354 PUNB0985200 1547 1547 Processed 31/07/2023 263901446 naruchenda NARMADA JHABUA GRAMIN BANK(508515)
47 NEWALI MP-42-006-003-001/515
(BHULGAON) 		1742006003NRG24260720230160858 26/07/2023 EETIYA 1742006003WL018609 EETIYA 00354 PUNB0985200 221 221 Processed 31/07/2023 263901446 EETIYA STATE BANK OF INDIA(508548)
48 NEWALI MP-42-006-011-001/121
(GAWADI) 		1742006000NRG24260720230160914 26/07/2023 Nahajya 1742006WL018616 Nahajya 00354 PUNB0985200 35 35 Processed 31/07/2023 263901446 Nahajya BANK OF BARODA(606985)
49 NEWALI MP-42-006-011-001/121
(GAWADI) 		1742006000NRG24260720230160913 26/07/2023 Nahajya 1742006WL018616 Nahajya 00354 PUNB0985200 35 35 Processed 31/07/2023 263901446 Nahajya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
50 NEWALI MP-42-006-011-001/136-B
(GAWADI) 		1742006000NRG24260720230160922 26/07/2023 Singa 1742006WL018616 Singa 00354 PUNB0985200 35 35 Processed 31/07/2023 263901446 Singa BANK OF BARODA(606985)
51 NEWALI MP-42-006-011-001/136-B
(GAWADI) 		1742006000NRG24260720230160921 26/07/2023 Singa 1742006WL018616 Singa 00354 PUNB0985200 35 35 Processed 31/07/2023 263901446 Singa JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
52 NEWALI MP-42-006-011-001/250-A
(GAWADI) 		1742006000NRG24260720230160943 26/07/2023 Amarsing 1742006WL018616 Amarsing 00354 PUNB0985200 35 35 Processed 31/07/2023 263901446 Amarsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1943 1943
53 NEWALI MP-42-006-037-002/100
(SILDAD) 		1742006037NRG24260720230160831 26/07/2023 RESHALI BAI 1742006037WL018601 RESHALI BAI 00415 SBIN0005500 442 442 Processed 31/07/2023 263901446 RESHALIBAI STATE BANK OF INDIA(508548)
SubTotal 442 442
54 NEWALI MP-42-006-037-002/253
(SILDAD) 		1742006037NRG24260720230160805 26/07/2023 Suresh 1742006037WL018598 Suresh 00415 SBIN0006074 15 15 Processed 31/07/2023 263901446 Suresh STATE BANK OF INDIA(508548)
SubTotal 15 15
55 NEWALI MP-42-006-003-001/67
(BHULGAON) 		1742006003NRG24260720230160865 26/07/2023 VESTI BAI 1742006003WL018610 VESTI BAI 00415 SBIN0006803 1547 1547 Processed 31/07/2023 263901446 VESTIBAI BANK OF BARODA(606985)
56 NEWALI MP-42-006-003-002/108-A
(BHULGAON) 		1742006003NRG24260720230160851 26/07/2023 REMSINGH 1742006003WL018607 REMSINGH 00415 SBIN0006803 3094 3094 Processed 31/07/2023 263901446 REMSINGH NARMADA JHABUA GRAMIN BANK(508515)
57 NEWALI MP-42-006-003-002/556
(BHULGAON) 		1742006003NRG24260720230160853 26/07/2023 Dwarkibai 1742006003WL018607 Dwarkibai 00415 SBIN0006803 221 221 Processed 31/07/2023 263901446 Dwarkibai STATE BANK OF INDIA(508548)
SubTotal 4862 4862
58 NEWALI MP-42-006-003-001/117
(BHULGAON) 		1742006003NRG24260720230160857 26/07/2023 sakaram 1742006003WL018609 sakaram 00415 SBIN0008987 1326 1326 Processed 31/07/2023 263901446 sakaram PUNJAB NATIONAL BANK(508568)
59 NEWALI MP-42-006-003-002/54
(BHULGAON) 		1742006003NRG24260720230160861 26/07/2023 SILDAR 1742006003WL018609 SILDAR 00415 SBIN0008987 221 221 Processed 31/07/2023 263901446 SILDAR NARMADA JHABUA GRAMIN BANK(508515)
60 NEWALI MP-42-006-037-001/174-B
(SILDAD) 		1742006037NRG24260720230160785 26/07/2023 VINOD BARKA 1742006037WL018596 VINOD BARKA 00415 SBIN0008987 1326 1326 Processed 31/07/2023 263901446 VINODBARKA STATE BANK OF INDIA(508548)
61 NEWALI MP-42-006-037-002/127-A
(SILDAD) 		1742006037NRG24260720230160794 26/07/2023 alan 1742006037WL018598 alan 00415 SBIN0008987 15 15 Processed 31/07/2023 263901446 alan STATE BANK OF INDIA(508548)
62 NEWALI MP-42-006-037-002/127-A
(SILDAD) 		1742006037NRG24260720230160795 26/07/2023 suli bai 1742006037WL018598 suli bai 00415 SBIN0008987 15 15 Processed 31/07/2023 263901446 sulibai STATE BANK OF INDIA(508548)
63 NEWALI MP-42-006-037-002/141
(SILDAD) 		1742006037NRG24260720230160796 26/07/2023 Palthiya nansingh 1742006037WL018598 Palthiya nansingh 00415 SBIN0008987 15 15 Processed 31/07/2023 263901446 Palthiyanansingh STATE BANK OF INDIA(508548)
64 NEWALI MP-42-006-037-002/141
(SILDAD) 		1742006037NRG24260720230160797 26/07/2023 SUSHILA 1742006037WL018598 SUSHILA 00415 SBIN0008987 15 15 Processed 31/07/2023 263901446 SUSHILA STATE BANK OF INDIA(508548)
65 NEWALI MP-42-006-037-002/204
(SILDAD) 		1742006037NRG24260720230160800 26/07/2023 Ringali 1742006037WL018598 Ringali 00415 SBIN0008987 15 15 Processed 31/07/2023 263901446 Ringali JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
66 NEWALI MP-42-006-037-002/205
(SILDAD) 		1742006037NRG24260720230160802 26/07/2023 dayaram 1742006037WL018598 dayaram 00415 SBIN0008987 15 15 Processed 31/07/2023 263901446 dayaram STATE BANK OF INDIA(508548)
SubTotal 2963 2963
67 NEWALI MP-42-006-037-002/426
(SILDAD) 		1742006037NRG24260720230160820 26/07/2023 PINKA SOLANKI 1742006037WL018598 PINKA SOLANKI 00415 SBIN0010798 15 15 Processed 31/07/2023 263901446 PINKASOLANKI STATE BANK OF INDIA(508548)
68 NEWALI MP-42-006-037-002/426
(SILDAD) 		1742006037NRG24260720230160819 26/07/2023 PINKA SOLANKI 1742006037WL018598 PINKA SOLANKI 00415 SBIN0010798 15 15 Processed 31/07/2023 263901446 PINKASOLANKI STATE BANK OF INDIA(508548)
SubTotal 30 30
69 NEWALI MP-42-006-003-001/341
(BHULGAON) 		1742006003NRG24260720230160863 26/07/2023 Nirmala 1742006003WL018610 Nirmala 00415 SBIN0030032 221 221 Processed 31/07/2023 263901446 Nirmala PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
70 NEWALI MP-42-006-011-001/144-B
(GAWADI) 		1742006000NRG24260720230160924 26/07/2023 Onkar 1742006WL018616 Onkar 00468 UBIN0558265 35 35 Processed 31/07/2023 263901446 Onkar INDIA POST PAYMENTS BANK LIMITED(508528)
71 NEWALI MP-42-006-011-001/144-B
(GAWADI) 		1742006000NRG24260720230160923 26/07/2023 Onkar 1742006WL018616 Onkar 00468 UBIN0558265 35 35 Processed 31/07/2023 263901446 Onkar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 70 70
72 NEWALI MP-42-006-003-001/915
(BHULGAON) 		1742006003NRG24260720230160860 26/07/2023 Sima 1742006003WL018609 Sima 00697 BKID0MG0216 221 221 Processed 31/07/2023 263901446 Sima STATE BANK OF INDIA(508548)
SubTotal 221 221
73 NEWALI MP-42-006-003-001/867
(BHULGAON) 		1742006003NRG24260720230160866 26/07/2023 BAYUBA 1742006003WL018611 BAYUBA 00697 BKID0MG0240 1547 1547 Processed 31/07/2023 263901446 BAYUBA NARMADA JHABUA GRAMIN BANK(508515)
74 NEWALI MP-42-006-003-002/20
(BHULGAON) 		1742006003NRG24260720230160854 26/07/2023 TULSIRAM HAMAKIRADE 1742006003WL018608 TULSIRAM HAMAKIRADE 00697 BKID0MG0240 221 221 Processed 31/07/2023 263901446 TULSIRAMHAMAKIRADE NARMADA JHABUA GRAMIN BANK(508515)
75 NEWALI MP-42-006-003-002/46
(BHULGAON) 		1742006003NRG24260720230160852 26/07/2023 RAKESH LALCHHAND 1742006003WL018607 RAKESH LALCHHAND 00697 BKID0MG0240 3094 3094 Processed 31/07/2023 263901446 RAKESHLALCHHAND BANK OF INDIA(508505)
SubTotal 4862 4862
Total 29587 29587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_260723APB_FTO_187301 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 6176
2 NEWALI MP1742006_260723APB_FTO_187301 Bank of India BKID0009931 MEHATGAON 5746
3 NEWALI MP1742006_260723APB_FTO_187301 Central Bank Of India CBIN0283521 SENDHWA 70
4 NEWALI MP1742006_260723APB_FTO_187301 IDBI Bank IBKL0000639 SENDHWA 1326
5 NEWALI MP1742006_260723APB_FTO_187301 Punjab National Bank PUNB0067510 Sendhwa 640
6 NEWALI MP1742006_260723APB_FTO_187301 Punjab National Bank PUNB0985200 SENDHWA 1943
7 NEWALI MP1742006_260723APB_FTO_187301 State Bank of India SBIN0005500 NIWALI 442
8 NEWALI MP1742006_260723APB_FTO_187301 State Bank of India SBIN0006074 BARWANI 15
9 NEWALI MP1742006_260723APB_FTO_187301 State Bank of India SBIN0006803 PALSOOD 4862
10 NEWALI MP1742006_260723APB_FTO_187301 State Bank of India SBIN0008987 CHATLI 2963
11 NEWALI MP1742006_260723APB_FTO_187301 State Bank of India SBIN0010798 SENDHWA 30
12 NEWALI MP1742006_260723APB_FTO_187301 State Bank of India SBIN0030032 SADAR BAZAR, SENDHWA 221
13 NEWALI MP1742006_260723APB_FTO_187301 Union Bank of India UBIN0558265 SENDHWA 70
14 NEWALI MP1742006_260723APB_FTO_187301 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 221
15 NEWALI MP1742006_260723APB_FTO_187301 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 4862

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