Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:53:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_021023APB_FTO_298556
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-42-006-001-001/270
(BADGAON) 		1742006001NRG24290920230280640 02/10/2023 Guman Chamar Jadhav 1742006001WL033934 Guman Chamar Jadhav 00045 BARB0SENDHW 25 25 Processed 10/11/2023 293268089 GumanChamarJadhav STATE BANK OF INDIA(508548)
2 NEWALI MP-42-006-001-001/362
(BADGAON) 		1742006001NRG24290920230280651 02/10/2023 chetan 1742006001WL033934 chetan 00045 BARB0SENDHW 25 25 Processed 09/11/2023 293268089 chetan BANK OF BARODA(606985)
3 NEWALI MP-42-006-001-001/907
(BADGAON) 		1742006001NRG24011020230284214 02/10/2023 Guna Bai 1742006001WL034295 Guna Bai 00045 BARB0SENDHW 1105 1105 Processed 09/11/2023 293268089 GunaBai BANK OF BARODA(606985)
4 NEWALI MP-42-006-001-001/907
(BADGAON) 		1742006001NRG24011020230284213 02/10/2023 Kailasya 1742006001WL034295 Kailasya 00045 BARB0SENDHW 1105 1105 Processed 09/11/2023 293268089 Kailasya BANK OF BARODA(606985)
5 NEWALI MP-42-006-011-001/259-A
(GAWADI) 		1742006000NRG24011020230284379 02/10/2023 Mukesh 1742006WL034313 Mukesh 00045 BARB0SENDHW 1470 1470 Processed 09/11/2023 293268089 Mukesh BANK OF BARODA(606985)
6 NEWALI MP-42-006-011-001/259-A
(GAWADI) 		1742006000NRG24011020230284380 02/10/2023 Mukesh 1742006WL034313 Mukesh 00045 BARB0SENDHW 1470 1470 Processed 10/11/2023 293268089 Mukesh STATE BANK OF INDIA(508548)
7 NEWALI MP-42-006-011-001/259a
(GAWADI) 		1742006000NRG24011020230284381 02/10/2023 Rayala 1742006WL034313 Rayala 00045 BARB0SENDHW 1470 1470 Processed 09/11/2023 293268089 Rayala BANK OF BARODA(606985)
8 NEWALI MP-42-006-011-001/259a
(GAWADI) 		1742006000NRG24011020230284382 02/10/2023 Rayala 1742006WL034313 Rayala 00045 BARB0SENDHW 1470 1470 Processed 09/11/2023 293268089 Rayala BANK OF BARODA(606985)
9 NEWALI MP-42-006-011-001/314a
(GAWADI) 		1742006000NRG24011020230284386 02/10/2023 Ganesh Kharte 1742006WL034313 Ganesh Kharte 00045 BARB0SENDHW 1470 1470 Processed 09/11/2023 293268089 GaneshKharte BANK OF BARODA(606985)
10 NEWALI MP-42-006-011-001/314a
(GAWADI) 		1742006000NRG24011020230284385 02/10/2023 Kamal Kharte 1742006WL034313 Kamal Kharte 00045 BARB0SENDHW 1470 1470 Processed 09/11/2023 293268089 KamalKharte BANK OF BARODA(606985)
11 NEWALI MP-42-006-011-001/336a
(GAWADI) 		1742006000NRG24011020230284392 02/10/2023 Kisan 1742006WL034313 Kisan 00045 BARB0SENDHW 1470 1470 Processed 09/11/2023 293268089 Kisan BANK OF BARODA(606985)
12 NEWALI MP-42-006-011-001/336a
(GAWADI) 		1742006000NRG24011020230284393 02/10/2023 Kisan 1742006WL034313 Kisan 00045 BARB0SENDHW 1470 1470 Processed 09/11/2023 293268089 Kisan BANK OF BARODA(606985)
13 NEWALI MP-42-006-011-001/398-A
(GAWADI) 		1742006000NRG24011020230284403 02/10/2023 ELA 1742006WL034313 ELA 00045 BARB0SENDHW 1105 1105 Processed 09/11/2023 293268089 ELA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
14 NEWALI MP-42-006-011-001/398-A
(GAWADI) 		1742006000NRG24011020230284404 02/10/2023 Ela 1742006WL034313 Ela 00045 BARB0SENDHW 1105 1105 Processed 09/11/2023 293268089 Ela BANK OF BARODA(606985)
15 NEWALI MP-42-006-011-001/434-A
(GAWADI) 		1742006000NRG24011020230284410 02/10/2023 Anil 1742006WL034313 Anil 00045 BARB0SENDHW 1105 1105 Processed 09/11/2023 293268089 Anil BANK OF BARODA(606985)
16 NEWALI MP-42-006-011-001/602
(GAWADI) 		1742006000NRG24011020230284414 02/10/2023 Bhogli Bai 1742006WL034313 Bhogli Bai 00045 BARB0SENDHW 1105 1105 Processed 09/11/2023 293268089 BhogliBai INDIA POST PAYMENTS BANK LIMITED(508528)
17 NEWALI MP-42-006-011-001/602
(GAWADI) 		1742006000NRG24011020230284415 02/10/2023 Bhogli Bai 1742006WL034313 Bhogli Bai 00045 BARB0SENDHW 1105 1105 Processed 09/11/2023 293268089 BhogliBai BANK OF BARODA(606985)
18 NEWALI MP-42-006-011-001/602
(GAWADI) 		1742006000NRG24011020230284412 02/10/2023 Nanibai 1742006WL034313 Nanibai 00045 BARB0SENDHW 1105 1105 Processed 09/11/2023 293268089 Nanibai UNION BANK OF INDIA(508500)
19 NEWALI MP-42-006-011-001/602
(GAWADI) 		1742006000NRG24011020230284413 02/10/2023 Nanibai 1742006WL034313 Nanibai 00045 BARB0SENDHW 1105 1105 Processed 09/11/2023 293268089 Nanibai BANK OF BARODA(606985)
20 NEWALI MP-42-006-011-001/698
(GAWADI) 		1742006000NRG24011020230284418 02/10/2023 jagdish 1742006WL034313 jagdish 00045 BARB0SENDHW 884 884 Processed 09/11/2023 293268089 jagdish BANK OF BARODA(606985)
21 NEWALI MP-42-006-011-001/722
(GAWADI) 		1742006000NRG24011020230284419 02/10/2023 mukesh 1742006WL034313 mukesh 00045 BARB0SENDHW 1105 1105 Processed 09/11/2023 293268089 mukesh BANK OF BARODA(606985)
22 NEWALI MP-42-006-011-001/722
(GAWADI) 		1742006000NRG24011020230284420 02/10/2023 mukesh 1742006WL034313 mukesh 00045 BARB0SENDHW 1105 1105 Processed 10/11/2023 293268089 mukesh STATE BANK OF INDIA(508548)
23 NEWALI MP-42-006-011-001/776-A
(GAWADI) 		1742006000NRG24011020230284422 02/10/2023 sangita 1742006WL034313 sangita 00045 BARB0SENDHW 1105 1105 Processed 09/11/2023 293268089 sangita BANK OF BARODA(606985)
SubTotal 25954 25954
24 NEWALI MP-42-006-011-001/592
(GAWADI) 		1742006000NRG24011020230284411 02/10/2023 gajanand 1742006WL034313 gajanand 00089 CBIN0283521 1105 1105 Processed 09/11/2023 293268089 gajanand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
25 NEWALI MP-42-006-011-001/773
(GAWADI) 		1742006000NRG24011020230284421 02/10/2023 Ganesh sardar 1742006WL034313 Ganesh sardar 00168 ICIC0006583 1105 1105 Processed 09/11/2023 293268089 Ganeshsardar BANK OF BARODA(606985)
SubTotal 1105 1105
26 NEWALI MP-42-006-011-001/314a
(GAWADI) 		1742006000NRG24011020230284383 02/10/2023 Sardar 1742006WL034313 Sardar 00354 PUNB0067510 1470 1470 Processed 09/11/2023 293268089 Sardar PUNJAB NATIONAL BANK(508568)
27 NEWALI MP-42-006-011-001/314a
(GAWADI) 		1742006000NRG24011020230284384 02/10/2023 Sardar 1742006WL034313 Sardar 00354 PUNB0067510 1470 1470 Processed 09/11/2023 293268089 Sardar BANK OF BARODA(606985)
28 NEWALI MP-42-006-011-001/314b
(GAWADI) 		1742006000NRG24011020230284387 02/10/2023 Ramesh 1742006WL034313 Ramesh 00354 PUNB0067510 1470 1470 Processed 09/11/2023 293268089 Ramesh PUNJAB NATIONAL BANK(508568)
29 NEWALI MP-42-006-011-001/314b
(GAWADI) 		1742006000NRG24011020230284388 02/10/2023 Ramesh 1742006WL034313 Ramesh 00354 PUNB0067510 1470 1470 Processed 09/11/2023 293268089 Ramesh PUNJAB NATIONAL BANK(508568)
30 NEWALI MP-42-006-011-001/314b
(GAWADI) 		1742006000NRG24011020230284389 02/10/2023 Ramesh 1742006WL034313 Ramesh 00354 PUNB0067510 1470 1470 Processed 09/11/2023 293268089 Ramesh BANK OF BARODA(606985)
31 NEWALI MP-42-006-011-001/336a
(GAWADI) 		1742006000NRG24011020230284390 02/10/2023 barsya 1742006WL034313 barsya 00354 PUNB0067510 1470 1470 Processed 09/11/2023 293268089 barsya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
32 NEWALI MP-42-006-011-001/336a
(GAWADI) 		1742006000NRG24011020230284391 02/10/2023 barsya 1742006WL034313 barsya 00354 PUNB0067510 1470 1470 Processed 09/11/2023 293268089 barsya NARMADA JHABUA GRAMIN BANK(508515)
33 NEWALI MP-42-006-011-001/382a
(GAWADI) 		1742006000NRG24011020230284394 02/10/2023 GULASING CHANDIYA 1742006WL034313 GULASING CHANDIYA 00354 PUNB0067510 1470 1470 Processed 09/11/2023 293268089 GULASINGCHANDIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
34 NEWALI MP-42-006-011-001/382a
(GAWADI) 		1742006000NRG24011020230284395 02/10/2023 GULASING CHANDIYA 1742006WL034313 GULASING CHANDIYA 00354 PUNB0067510 1470 1470 Processed 09/11/2023 293268089 GULASINGCHANDIYA NARMADA JHABUA GRAMIN BANK(508515)
35 NEWALI MP-42-006-011-001/382b
(GAWADI) 		1742006000NRG24011020230284396 02/10/2023 LALASING GULSING 1742006WL034313 LALASING GULSING 00354 PUNB0067510 1470 1470 Processed 09/11/2023 293268089 LALASINGGULSING INDIA POST PAYMENTS BANK LIMITED(508528)
36 NEWALI MP-42-006-011-001/382b
(GAWADI) 		1742006000NRG24011020230284397 02/10/2023 LALASING GULSING 1742006WL034313 LALASING GULSING 00354 PUNB0067510 1105 1105 Processed 09/11/2023 293268089 LALASINGGULSING BANK OF BARODA(606985)
37 NEWALI MP-42-006-011-001/396a
(GAWADI) 		1742006000NRG24011020230284400 02/10/2023 TAKALYA DHANGE 1742006WL034313 TAKALYA DHANGE 00354 PUNB0067510 1105 1105 Processed 09/11/2023 293268089 TAKALYADHANGE JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
38 NEWALI MP-42-006-011-001/397
(GAWADI) 		1742006000NRG24011020230284401 02/10/2023 Jaga 1742006WL034313 Jaga 00354 PUNB0067510 1105 1105 Processed 09/11/2023 293268089 Jaga PUNJAB NATIONAL BANK(508568)
39 NEWALI MP-42-006-011-001/397
(GAWADI) 		1742006000NRG24011020230284402 02/10/2023 Jaga 1742006WL034313 Jaga 00354 PUNB0067510 1105 1105 Processed 09/11/2023 293268089 Jaga BANK OF BARODA(606985)
40 NEWALI MP-42-006-011-001/398-B
(GAWADI) 		1742006000NRG24011020230284405 02/10/2023 Ramesh 1742006WL034313 Ramesh 00354 PUNB0067510 1105 1105 Processed 09/11/2023 293268089 Ramesh BANK OF BARODA(606985)
41 NEWALI MP-42-006-011-001/398-B
(GAWADI) 		1742006000NRG24011020230284406 02/10/2023 Ramesh 1742006WL034313 Ramesh 00354 PUNB0067510 1105 1105 Processed 09/11/2023 293268089 Ramesh BANK OF BARODA(606985)
42 NEWALI MP-42-006-011-001/398-C
(GAWADI) 		1742006000NRG24011020230284407 02/10/2023 Jaamsing 1742006WL034313 Jaamsing 00354 PUNB0067510 1105 1105 Processed 09/11/2023 293268089 Jaamsing PUNJAB NATIONAL BANK(508568)
43 NEWALI MP-42-006-011-001/398-C
(GAWADI) 		1742006000NRG24011020230284408 02/10/2023 Jaamsing 1742006WL034313 Jaamsing 00354 PUNB0067510 1105 1105 Processed 09/11/2023 293268089 Jaamsing NARMADA JHABUA GRAMIN BANK(508515)
44 NEWALI MP-42-006-011-001/839
(GAWADI) 		1742006000NRG24011020230284423 02/10/2023 Amish 1742006WL034313 Amish 00354 PUNB0067510 1105 1105 Processed 09/11/2023 293268089 Amish BANK OF BARODA(606985)
SubTotal 24645 24645
45 NEWALI MP-42-006-011-001/385
(GAWADI) 		1742006000NRG24011020230284398 02/10/2023 pupsing 1742006WL034313 pupsing 00354 PUNB0985200 1105 1105 Processed 09/11/2023 293268089 pupsing INDIA POST PAYMENTS BANK LIMITED(508528)
46 NEWALI MP-42-006-011-001/385
(GAWADI) 		1742006000NRG24011020230284399 02/10/2023 Pupsing 1742006WL034313 Pupsing 00354 PUNB0985200 1105 1105 Processed 09/11/2023 293268089 Pupsing PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
47 NEWALI MP-42-006-001-001/119
(BADGAON) 		1742006001NRG24290920230280619 02/10/2023 Sema Varju 1742006001WL033934 Sema Varju 00415 SBIN0005500 25 25 Processed 09/11/2023 293268089 SemaVarju NARMADA JHABUA GRAMIN BANK(508515)
48 NEWALI MP-42-006-001-001/119
(BADGAON) 		1742006001NRG24290920230280620 02/10/2023 Sema Varju 1742006001WL033934 Sema Varju 00415 SBIN0005500 25 25 Processed 09/11/2023 293268089 SemaVarju NARMADA JHABUA GRAMIN BANK(508515)
49 NEWALI MP-42-006-001-001/153
(BADGAON) 		1742006001NRG24290920230280623 02/10/2023 SAYSING VILDA 1742006001WL033934 SAYSING VILDA 00415 SBIN0005500 25 25 Processed 09/11/2023 293268089 SAYSINGVILDA NARMADA JHABUA GRAMIN BANK(508515)
50 NEWALI MP-42-006-001-001/25-C
(BADGAON) 		1742006001NRG24290920230280639 02/10/2023 Champa Tarole 1742006001WL033934 Champa Tarole 00415 SBIN0005500 1105 1105 Processed 10/11/2023 293268089 ChampaTarole STATE BANK OF INDIA(508548)
51 NEWALI MP-42-006-001-001/361
(BADGAON) 		1742006001NRG24290920230280650 02/10/2023 bayshabai 1742006001WL033934 bayshabai 00415 SBIN0005500 25 25 Processed 10/11/2023 293268089 bayshabai STATE BANK OF INDIA(508548)
52 NEWALI MP-42-006-001-001/361
(BADGAON) 		1742006001NRG24290920230280649 02/10/2023 supchnd 1742006001WL033934 supchnd 00415 SBIN0005500 25 25 Processed 09/11/2023 293268089 supchnd NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1230 1230
53 NEWALI MP-42-006-011-001/846
(GAWADI) 		1742006000NRG24011020230284425 02/10/2023 Vijay 1742006WL034313 Vijay 00415 SBIN0010798 1105 1105 Processed 10/11/2023 293268089 Vijay STATE BANK OF INDIA(508548)
SubTotal 1105 1105
54 NEWALI MP-42-006-001-001/908
(BADGAON) 		1742006001NRG24011020230284215 02/10/2023 Mojilal 1742006001WL034295 Mojilal 00688 FINO0001001 1105 1105 Processed 09/11/2023 293268089 Mojilal FINO PAYMENTS BANK LTD(608001)
55 NEWALI MP-42-006-001-001/908
(BADGAON) 		1742006001NRG24011020230284217 02/10/2023 Nilesh 1742006001WL034295 Nilesh 00688 FINO0001001 1105 1105 Processed 09/11/2023 293268089 Nilesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
56 NEWALI MP-42-006-001-001/199
(BADGAON) 		1742006001NRG24290920230280635 02/10/2023 Sar Bai 1742006001WL033934 Sar Bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293268089 SarBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
57 NEWALI MP-42-006-001-001/127
(BADGAON) 		1742006001NRG24290920230280621 02/10/2023 gutiram 1742006001WL033934 gutiram 00697 BKID0MG0216 25 25 Processed 09/11/2023 293268089 gutiram NARMADA JHABUA GRAMIN BANK(508515)
58 NEWALI MP-42-006-001-001/127
(BADGAON) 		1742006001NRG24290920230280622 02/10/2023 shilabai 1742006001WL033934 shilabai 00697 BKID0MG0216 25 25 Processed 09/11/2023 293268089 shilabai NARMADA JHABUA GRAMIN BANK(508515)
59 NEWALI MP-42-006-001-001/155
(BADGAON) 		1742006001NRG24290920230280625 02/10/2023 hirabai SADASING 1742006001WL033934 hirabai SADASING 00697 BKID0MG0216 25 25 Processed 09/11/2023 293268089 hirabaiSADASING NARMADA JHABUA GRAMIN BANK(508515)
60 NEWALI MP-42-006-001-001/155
(BADGAON) 		1742006001NRG24290920230280624 02/10/2023 SADASING VILDA 1742006001WL033934 SADASING VILDA 00697 BKID0MG0216 25 25 Processed 10/11/2023 293268089 SADASINGVILDA STATE BANK OF INDIA(508548)
61 NEWALI MP-42-006-001-001/159
(BADGAON) 		1742006001NRG24290920230280626 02/10/2023 Madan 1742006001WL033934 Madan 00697 BKID0MG0216 25 25 Processed 09/11/2023 293268089 Madan NARMADA JHABUA GRAMIN BANK(508515)
62 NEWALI MP-42-006-001-001/163
(BADGAON) 		1742006001NRG24290920230280627 02/10/2023 Balibai 1742006001WL033934 Balibai 00697 BKID0MG0216 25 25 Processed 09/11/2023 293268089 Balibai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
63 NEWALI MP-42-006-001-001/172
(BADGAON) 		1742006001NRG24290920230280629 02/10/2023 Ginabai 1742006001WL033934 Ginabai 00697 BKID0MG0216 25 25 Processed 09/11/2023 293268089 Ginabai NARMADA JHABUA GRAMIN BANK(508515)
64 NEWALI MP-42-006-001-001/172
(BADGAON) 		1742006001NRG24290920230280628 02/10/2023 SAPI RAMSING 1742006001WL033934 SAPI RAMSING 00697 BKID0MG0216 25 25 Processed 10/11/2023 293268089 SAPIRAMSING STATE BANK OF INDIA(508548)
65 NEWALI MP-42-006-001-001/178
(BADGAON) 		1742006001NRG24290920230280631 02/10/2023 Hindu Bai 1742006001WL033934 Hindu Bai 00697 BKID0MG0216 25 25 Processed 09/11/2023 293268089 HinduBai NARMADA JHABUA GRAMIN BANK(508515)
66 NEWALI MP-42-006-001-001/178
(BADGAON) 		1742006001NRG24290920230280630 02/10/2023 thukaram 1742006001WL033934 thukaram 00697 BKID0MG0216 25 25 Processed 09/11/2023 293268089 thukaram NARMADA JHABUA GRAMIN BANK(508515)
67 NEWALI MP-42-006-001-001/196
(BADGAON) 		1742006001NRG24290920230280633 02/10/2023 Lalbai 1742006001WL033934 Lalbai 00697 BKID0MG0216 1105 1105 Processed 09/11/2023 293268089 Lalbai FINCARE SMALL FINANCE BANK LTD(608304)
68 NEWALI MP-42-006-001-001/196
(BADGAON) 		1742006001NRG24290920230280632 02/10/2023 Raju 1742006001WL033934 Raju 00697 BKID0MG0216 1105 1105 Processed 09/11/2023 293268089 Raju NARMADA JHABUA GRAMIN BANK(508515)
69 NEWALI MP-42-006-001-001/199
(BADGAON) 		1742006001NRG24290920230280634 02/10/2023 Muna 1742006001WL033934 Muna 00697 BKID0MG0216 25 25 Processed 09/11/2023 293268089 Muna NARMADA JHABUA GRAMIN BANK(508515)
70 NEWALI MP-42-006-001-001/225
(BADGAON) 		1742006001NRG24290920230280636 02/10/2023 Radheshyam saybu 1742006001WL033934 Radheshyam saybu 00697 BKID0MG0216 25 25 Processed 09/11/2023 293268089 Radheshyamsaybu NARMADA JHABUA GRAMIN BANK(508515)
71 NEWALI MP-42-006-001-001/25-C
(BADGAON) 		1742006001NRG24290920230280637 02/10/2023 Malsing Gathiya 1742006001WL033934 Malsing Gathiya 00697 BKID0MG0216 25 25 Processed 09/11/2023 293268089 MalsingGathiya NARMADA JHABUA GRAMIN BANK(508515)
72 NEWALI MP-42-006-001-001/25-C
(BADGAON) 		1742006001NRG24290920230280638 02/10/2023 Shila Brahamne 1742006001WL033934 Shila Brahamne 00697 BKID0MG0216 1105 1105 Processed 09/11/2023 293268089 ShilaBrahamne BANK OF BARODA(606985)
73 NEWALI MP-42-006-001-001/309
(BADGAON) 		1742006001NRG24290920230280642 02/10/2023 Kahariya 1742006001WL033934 Kahariya 00697 BKID0MG0216 25 25 Processed 09/11/2023 293268089 Kahariya AIRTEL PAYMENTS BANK LIMITED(990288)
74 NEWALI MP-42-006-001-001/309
(BADGAON) 		1742006001NRG24290920230280641 02/10/2023 Kahriya bhangya 1742006001WL033934 Kahriya bhangya 00697 BKID0MG0216 25 25 Processed 09/11/2023 293268089 Kahriyabhangya NARMADA JHABUA GRAMIN BANK(508515)
75 NEWALI MP-42-006-001-001/316
(BADGAON) 		1742006001NRG24290920230280643 02/10/2023 Najliya 1742006001WL033934 Najliya 00697 BKID0MG0216 1105 1105 Processed 10/11/2023 293268089 Najliya STATE BANK OF INDIA(508548)
76 NEWALI MP-42-006-001-001/333
(BADGAON) 		1742006001NRG24290920230280644 02/10/2023 dursingh 1742006001WL033934 dursingh 00697 BKID0MG0216 25 25 Processed 09/11/2023 293268089 dursingh NARMADA JHABUA GRAMIN BANK(508515)
77 NEWALI MP-42-006-001-001/333
(BADGAON) 		1742006001NRG24290920230280645 02/10/2023 dursingh 1742006001WL033934 dursingh 00697 BKID0MG0216 25 25 Processed 09/11/2023 293268089 dursingh NARMADA JHABUA GRAMIN BANK(508515)
78 NEWALI MP-42-006-001-001/333
(BADGAON) 		1742006001NRG24290920230280646 02/10/2023 Lakibai 1742006001WL033934 Lakibai 00697 BKID0MG0216 25 25 Processed 09/11/2023 293268089 Lakibai NARMADA JHABUA GRAMIN BANK(508515)
79 NEWALI MP-42-006-001-001/354
(BADGAON) 		1742006001NRG24290920230280647 02/10/2023 Kapur 1742006001WL033934 Kapur 00697 BKID0MG0216 25 25 Processed 09/11/2023 293268089 Kapur BANK OF BARODA(606985)
80 NEWALI MP-42-006-001-001/354
(BADGAON) 		1742006001NRG24290920230280648 02/10/2023 sunitabai 1742006001WL033934 sunitabai 00697 BKID0MG0216 25 25 Processed 09/11/2023 293268089 sunitabai FINCARE SMALL FINANCE BANK LTD(608304)
81 NEWALI MP-42-006-001-001/704
(BADGAON) 		1742006001NRG24011020230284210 02/10/2023 Ledala 1742006001WL034295 Ledala 00697 BKID0MG0216 1105 1105 Processed 09/11/2023 293268089 Ledala NARMADA JHABUA GRAMIN BANK(508515)
82 NEWALI MP-42-006-001-001/717
(BADGAON) 		1742006001NRG24011020230284211 02/10/2023 Reeta 1742006001WL034295 Reeta 00697 BKID0MG0216 25 25 Processed 09/11/2023 293268089 Reeta NARMADA JHABUA GRAMIN BANK(508515)
83 NEWALI MP-42-006-001-001/908
(BADGAON) 		1742006001NRG24011020230284216 02/10/2023 Rigli Bai 1742006001WL034295 Rigli Bai 00697 BKID0MG0216 1105 1105 Processed 09/11/2023 293268089 RigliBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7155 7155
84 NEWALI MP-42-006-011-001/174b
(GAWADI) 		1742006000NRG24011020230284377 02/10/2023 idla 1742006WL034313 idla 00697 BKID0MG0240 1470 1470 Processed 09/11/2023 293268089 idla NARMADA JHABUA GRAMIN BANK(508515)
85 NEWALI MP-42-006-011-001/174b
(GAWADI) 		1742006000NRG24011020230284378 02/10/2023 idla 1742006WL034313 idla 00697 BKID0MG0240 1470 1470 Processed 09/11/2023 293268089 idla BANK OF BARODA(606985)
SubTotal 2940 2940
Total 70764 70764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_021023APB_FTO_298556 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 25954
2 NEWALI MP1742006_021023APB_FTO_298556 Central Bank Of India CBIN0283521 SENDHWA 1105
3 NEWALI MP1742006_021023APB_FTO_298556 ICICI BANK ICIC0006583 SENDHWA 1105
4 NEWALI MP1742006_021023APB_FTO_298556 Punjab National Bank PUNB0067510 Sendhwa 24645
5 NEWALI MP1742006_021023APB_FTO_298556 Punjab National Bank PUNB0985200 SENDHWA 2210
6 NEWALI MP1742006_021023APB_FTO_298556 State Bank of India SBIN0005500 NIWALI 1230
7 NEWALI MP1742006_021023APB_FTO_298556 State Bank of India SBIN0010798 SENDHWA 1105
8 NEWALI MP1742006_021023APB_FTO_298556 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
9 NEWALI MP1742006_021023APB_FTO_298556 India Post Payments Bank IPOS0000001 Khargone 1105
10 NEWALI MP1742006_021023APB_FTO_298556 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 5850
11 NEWALI MP1742006_021023APB_FTO_298556 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 1305
12 NEWALI MP1742006_021023APB_FTO_298556 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 2940

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