Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:41:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_100823APB_FTO_212541
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-42-006-003-002/86
(BHULGAON) 		1742006003NRG24090820230187297 10/08/2023 Keliya 1742006003WL022789 Keliya 00045 BARB0SENDHW 1547 1547 Processed 18/08/2023 589744422 Keliya BANK OF BARODA(606985)
2 NEWALI MP-42-006-005-002/110
(BORLI) 		1742006005NRG24100820230188359 10/08/2023 geetabai 1742006005WL022997 geetabai 00045 BARB0SENDHW 70 70 Processed 18/08/2023 589744422 geetabai BANK OF BARODA(606985)
3 NEWALI MP-42-006-005-002/194
(BORLI) 		1742006005NRG24100820230188363 10/08/2023 Puna bai 1742006005WL022997 Puna bai 00045 BARB0SENDHW 60 60 Processed 18/08/2023 589744422 Punabai NARMADA JHABUA GRAMIN BANK(508515)
4 NEWALI MP-42-006-005-002/194
(BORLI) 		1742006005NRG24100820230188362 10/08/2023 Puna bai 1742006005WL022997 Puna bai 00045 BARB0SENDHW 70 70 Processed 18/08/2023 589744422 Punabai NARMADA JHABUA GRAMIN BANK(508515)
5 NEWALI MP-42-006-005-002/564
(BORLI) 		1742006005NRG24100820230188373 10/08/2023 Siyadi 1742006005WL022997 Siyadi 00045 BARB0SENDHW 50 50 Processed 18/08/2023 589744422 Siyadi BANK OF BARODA(606985)
6 NEWALI MP-42-006-005-002/568
(BORLI) 		1742006005NRG24100820230188375 10/08/2023 Gulalibai 1742006005WL022997 Gulalibai 00045 BARB0SENDHW 60 60 Processed 18/08/2023 589744422 Gulalibai BANK OF BARODA(606985)
7 NEWALI MP-42-006-005-002/568
(BORLI) 		1742006005NRG24100820230188374 10/08/2023 Gulalibai 1742006005WL022997 Gulalibai 00045 BARB0SENDHW 60 60 Processed 18/08/2023 589744422 Gulalibai BANK OF BARODA(606985)
8 NEWALI MP-42-006-005-002/614
(BORLI) 		1742006005NRG24100820230188377 10/08/2023 Ramesh 1742006005WL022997 Ramesh 00045 BARB0SENDHW 60 60 Processed 18/08/2023 589744422 Ramesh BANK OF BARODA(606985)
9 NEWALI MP-42-006-005-002/614
(BORLI) 		1742006005NRG24100820230188376 10/08/2023 Ramesh 1742006005WL022997 Ramesh 00045 BARB0SENDHW 60 60 Processed 18/08/2023 589744422 Ramesh BANK OF BARODA(606985)
10 NEWALI MP-42-006-011-001/495
(GAWADI) 		1742006000NRG24100820230188322 10/08/2023 Sakari bai 1742006WL022994 Sakari bai 00045 BARB0SENDHW 1547 1547 Processed 18/08/2023 589744422 Sakaribai BANK OF BARODA(606985)
11 NEWALI MP-42-006-011-001/495
(GAWADI) 		1742006000NRG24100820230188321 10/08/2023 Sakari bai 1742006WL022994 Sakari bai 00045 BARB0SENDHW 1547 1547 Processed 18/08/2023 589744422 Sakaribai BANK OF BARODA(606985)
12 NEWALI MP-42-006-014-001/66
(GUMADYA KHURD) 		1742006014NRG24090820230188005 10/08/2023 KAMALA BAI 1742006014WL022949 KAMALA BAI 00045 BARB0SENDHW 1428 1428 Processed 18/08/2023 589744422 KAMALABAI BANK OF BARODA(606985)
13 NEWALI MP-42-006-017-002/835
(JOGWADA) 		1742006017NRG24100820230188894 10/08/2023 Mansharam 1742006017WL023108 Mansharam 00045 BARB0SENDHW 300 300 Processed 18/08/2023 589744422 Mansharam NARMADA JHABUA GRAMIN BANK(508515)
14 NEWALI MP-42-006-040-001/181
(VASVI) 		1742006040NRG24090820230187884 10/08/2023 DEVENDRA SEHARE 1742006040WL022919 DEVENDRA SEHARE 00045 BARB0SENDHW 1547 1547 Processed 18/08/2023 589744422 DEVENDRASEHARE BANK OF INDIA(508505)
15 NEWALI MP-42-006-040-001/181
(VASVI) 		1742006040NRG24090820230187883 10/08/2023 DEVENDRA SEHARE 1742006040WL022919 DEVENDRA SEHARE 00045 BARB0SENDHW 1547 1547 Processed 18/08/2023 589744422 DEVENDRASEHARE JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
16 NEWALI MP-42-006-040-001/80
(VASVI) 		1742006040NRG24090820230187903 10/08/2023 kaluram 1742006040WL022919 kaluram 00045 BARB0SENDHW 1547 1547 Processed 18/08/2023 589744422 kaluram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11500 11500
17 NEWALI MP-42-006-017-002/222
(JOGWADA) 		1742006017NRG24100820230188890 10/08/2023 DINESH 1742006017WL023108 DINESH 00048 BKID0009902 300 300 Processed 18/08/2023 589744422 DINESH UCO BANK(607066)
18 NEWALI MP-42-006-017-002/954
(JOGWADA) 		1742006017NRG24100820230188896 10/08/2023 AJAY 1742006017WL023108 AJAY 00048 BKID0009902 300 300 Processed 18/08/2023 589744422 AJAY CANARA BANK(508532)
19 NEWALI MP-42-006-040-001/143
(VASVI) 		1742006040NRG24090820230187879 10/08/2023 Dilip 1742006040WL022919 Dilip 00048 BKID0009902 700 700 Processed 18/08/2023 589744422 Dilip JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
20 NEWALI MP-42-006-040-001/338
(VASVI) 		1742006040NRG24090820230187886 10/08/2023 chintaram solanki 1742006040WL022919 chintaram solanki 00048 BKID0009902 1547 1547 Processed 18/08/2023 589744422 chintaramsolanki BANK OF BARODA(606985)
21 NEWALI MP-42-006-040-001/338
(VASVI) 		1742006040NRG24090820230187885 10/08/2023 chintaram solanki 1742006040WL022919 chintaram solanki 00048 BKID0009902 1547 1547 Processed 18/08/2023 589744422 chintaramsolanki BANK OF INDIA(508505)
SubTotal 4394 4394
22 NEWALI MP-42-006-040-001/58
(VASVI) 		1742006040NRG24090820230187898 10/08/2023 kamal jamasing 1742006040WL022919 kamal jamasing 00048 BKID0009914 140 140 Processed 18/08/2023 589744422 kamaljamasing PUNJAB NATIONAL BANK(508568)
23 NEWALI MP-42-006-040-001/58
(VASVI) 		1742006040NRG24090820230187897 10/08/2023 kamal jamasing 1742006040WL022919 kamal jamasing 00048 BKID0009914 700 700 Processed 18/08/2023 589744422 kamaljamasing PUNJAB NATIONAL BANK(508568)
24 NEWALI MP-42-006-040-001/58
(VASVI) 		1742006040NRG24090820230187895 10/08/2023 kamal jamasing 1742006040WL022919 kamal jamasing 00048 BKID0009914 140 140 Processed 18/08/2023 589744422 kamaljamasing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 980 980
25 NEWALI MP-42-006-003-001/371
(BHULGAON) 		1742006003NRG24090820230187299 10/08/2023 rekha 1742006003WL022790 rekha 00048 BKID0009931 1547 1547 Processed 18/08/2023 589744422 rekha BANK OF INDIA(508505)
SubTotal 1547 1547
26 NEWALI MP-42-006-017-002/954
(JOGWADA) 		1742006017NRG24100820230188899 10/08/2023 KAVITA DUDWE 1742006017WL023108 KAVITA DUDWE 00078 CNRB0004755 300 300 Processed 18/08/2023 589744422 KAVITADUDWE INDUSIND BANK(607189)
27 NEWALI MP-42-006-017-002/954
(JOGWADA) 		1742006017NRG24100820230188897 10/08/2023 KAVITA DUDWE 1742006017WL023108 KAVITA DUDWE 00078 CNRB0004755 300 300 Processed 18/08/2023 589744422 KAVITADUDWE CANARA BANK(508532)
SubTotal 600 600
28 NEWALI MP-42-006-040-001/180
(VASVI) 		1742006040NRG24090820230187882 10/08/2023 KIRTAN 1742006040WL022919 KIRTAN 00168 ICIC0006583 1547 1547 Processed 18/08/2023 589744422 KIRTAN BANK OF INDIA(508505)
29 NEWALI MP-42-006-040-001/180
(VASVI) 		1742006040NRG24090820230187881 10/08/2023 KIRTAN 1742006040WL022919 KIRTAN 00168 ICIC0006583 1547 1547 Processed 18/08/2023 589744422 KIRTAN STATE BANK OF INDIA(508548)
30 NEWALI MP-42-006-040-001/180
(VASVI) 		1742006040NRG24090820230187880 10/08/2023 KIRTAN 1742006040WL022919 KIRTAN 00168 ICIC0006583 1547 1547 Processed 18/08/2023 589744422 KIRTAN BANK OF INDIA(508505)
31 NEWALI MP-42-006-040-001/6
(VASVI) 		1742006040NRG24090820230187899 10/08/2023 BHAVSINGH JUGDIYA 1742006040WL022919 BHAVSINGH JUGDIYA 00168 ICIC0006583 140 140 Processed 18/08/2023 589744422 BHAVSINGHJUGDIYA NARMADA JHABUA GRAMIN BANK(508515)
32 NEWALI MP-42-006-040-001/81
(VASVI) 		1742006040NRG24090820230187904 10/08/2023 DURSINGH PREMSINGH 1742006040WL022919 DURSINGH PREMSINGH 00168 ICIC0006583 140 140 Processed 18/08/2023 589744422 DURSINGHPREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4921 4921
33 NEWALI MP-42-006-003-001/177
(BHULGAON) 		1742006003NRG24090820230187302 10/08/2023 naru chenda 1742006003WL022791 naru chenda 00354 PUNB0067510 1547 1547 Processed 18/08/2023 589744422 naruchenda NARMADA JHABUA GRAMIN BANK(508515)
34 NEWALI MP-42-006-011-001/836
(GAWADI) 		1742006011NRG24090820230188089 10/08/2023 Gajendra Kharte 1742006011WL022967 Gajendra Kharte 00354 PUNB0067510 1989 1989 Processed 18/08/2023 589744422 GajendraKharte PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
35 NEWALI MP-42-006-017-002/222
(JOGWADA) 		1742006017NRG24100820230188892 10/08/2023 RAVIN 1742006017WL023108 RAVIN 00354 PUNB0985200 300 300 Processed 18/08/2023 589744422 RAVIN PUNJAB NATIONAL BANK(508568)
36 NEWALI MP-42-006-040-001/79
(VASVI) 		1742006040NRG24090820230187901 10/08/2023 BHUR BAI 1742006040WL022919 BHUR BAI 00354 PUNB0985200 1547 1547 Processed 18/08/2023 589744422 BHURBAI PUNJAB NATIONAL BANK(508568)
SubTotal 1847 1847
37 NEWALI MP-42-006-005-002/109
(BORLI) 		1742006005NRG24100820230188356 10/08/2023 Musa Gulab 1742006005WL022997 Musa Gulab 00415 SBIN0005500 70 70 Processed 18/08/2023 589744422 MusaGulab UNION BANK OF INDIA(508500)
38 NEWALI MP-42-006-014-001/320
(GUMADYA KHURD) 		1742006014NRG24090820230188002 10/08/2023 RAKESH LALSINGH BARDE 1742006014WL022949 RAKESH LALSINGH BARDE 00415 SBIN0005500 1428 1428 Processed 18/08/2023 589744422 RAKESHLALSINGHBARDE STATE BANK OF INDIA(508548)
39 NEWALI MP-42-006-014-001/34
(GUMADYA KHURD) 		1742006014NRG24090820230188007 10/08/2023 Nayka rupsingh 1742006014WL022950 Nayka rupsingh 00415 SBIN0005500 1547 1547 Processed 18/08/2023 589744422 Naykarupsingh STATE BANK OF INDIA(508548)
40 NEWALI MP-42-006-014-001/66
(GUMADYA KHURD) 		1742006014NRG24090820230188004 10/08/2023 Ramlal Dhana 1742006014WL022949 Ramlal Dhana 00415 SBIN0005500 1428 1428 Processed 18/08/2023 589744422 RamlalDhana JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
41 NEWALI MP-42-006-014-002/130
(GUMADYA KHURD) 		1742006014NRG24090820230188008 10/08/2023 LACHCHAA 1742006014WL022950 LACHCHAA 00415 SBIN0005500 1547 1547 Processed 18/08/2023 589744422 LACHCHAA FINO PAYMENTS BANK LTD(608001)
42 NEWALI MP-42-006-014-002/167b
(GUMADYA KHURD) 		1742006014NRG24090820230188009 10/08/2023 SOBHARAM TUKARAM 1742006014WL022950 SOBHARAM TUKARAM 00415 SBIN0005500 1547 1547 Processed 18/08/2023 589744422 SOBHARAMTUKARAM NARMADA JHABUA GRAMIN BANK(508515)
43 NEWALI MP-42-006-014-002/189b
(GUMADYA KHURD) 		1742006014NRG24090820230188011 10/08/2023 HIRALAL AARYA 1742006014WL022950 HIRALAL AARYA 00415 SBIN0005500 1547 1547 Processed 18/08/2023 589744422 HIRALALAARYA STATE BANK OF INDIA(508548)
44 NEWALI MP-42-006-014-002/207
(GUMADYA KHURD) 		1742006014NRG24090820230188013 10/08/2023 punam devising 1742006014WL022950 punam devising 00415 SBIN0005500 1547 1547 Processed 18/08/2023 589744422 punamdevising STATE BANK OF INDIA(508548)
45 NEWALI MP-42-006-014-002/239
(GUMADYA KHURD) 		1742006014NRG24090820230187920 10/08/2023 Ravindra 1742006014WL022931 Ravindra 00415 SBIN0005500 1440 1440 Processed 18/08/2023 589744422 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12101 12101
46 NEWALI MP-42-006-003-001/67
(BHULGAON) 		1742006003NRG24090820230187309 10/08/2023 VESTI BAI 1742006003WL022793 VESTI BAI 00415 SBIN0006803 1547 1547 Processed 18/08/2023 589744422 VESTIBAI BANK OF BARODA(606985)
47 NEWALI MP-42-006-003-002/108-A
(BHULGAON) 		1742006003NRG24090820230187300 10/08/2023 REMSINGH 1742006003WL022790 REMSINGH 00415 SBIN0006803 442 442 Processed 18/08/2023 589744422 REMSINGH NARMADA JHABUA GRAMIN BANK(508515)
48 NEWALI MP-42-006-003-002/556
(BHULGAON) 		1742006003NRG24090820230187305 10/08/2023 Dwarkibai 1742006003WL022791 Dwarkibai 00415 SBIN0006803 221 221 Processed 18/08/2023 589744422 Dwarkibai STATE BANK OF INDIA(508548)
SubTotal 2210 2210
49 NEWALI MP-42-006-003-002/54
(BHULGAON) 		1742006003NRG24090820230187304 10/08/2023 SILDAR 1742006003WL022791 SILDAR 00415 SBIN0008987 221 221 Processed 18/08/2023 589744422 SILDAR NARMADA JHABUA GRAMIN BANK(508515)
50 NEWALI MP-42-006-005-002/107
(BORLI) 		1742006005NRG24100820230188354 10/08/2023 MANILAL 1742006005WL022997 MANILAL 00415 SBIN0008987 70 70 Processed 18/08/2023 589744422 MANILAL FINO PAYMENTS BANK LTD(608001)
51 NEWALI MP-42-006-005-002/107
(BORLI) 		1742006005NRG24100820230188353 10/08/2023 MANILAL 1742006005WL022997 MANILAL 00415 SBIN0008987 70 70 Processed 18/08/2023 589744422 MANILAL STATE BANK OF INDIA(508548)
52 NEWALI MP-42-006-005-002/109
(BORLI) 		1742006005NRG24100820230188355 10/08/2023 Musa Gulab 1742006005WL022997 Musa Gulab 00415 SBIN0008987 70 70 Processed 18/08/2023 589744422 MusaGulab JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
53 NEWALI MP-42-006-005-002/110
(BORLI) 		1742006005NRG24100820230188357 10/08/2023 Bhagda Malji 1742006005WL022997 Bhagda Malji 00415 SBIN0008987 70 70 Processed 18/08/2023 589744422 BhagdaMalji IDBI BANK(607095)
54 NEWALI MP-42-006-005-002/137
(BORLI) 		1742006005NRG24100820230188360 10/08/2023 Giyani bai 1742006005WL022997 Giyani bai 00415 SBIN0008987 70 70 Processed 18/08/2023 589744422 Giyanibai STATE BANK OF INDIA(508548)
55 NEWALI MP-42-006-005-002/556
(BORLI) 		1742006005NRG24100820230188371 10/08/2023 Kotwal 1742006005WL022997 Kotwal 00415 SBIN0008987 60 60 Processed 18/08/2023 589744422 Kotwal NARMADA JHABUA GRAMIN BANK(508515)
56 NEWALI MP-42-006-005-002/556
(BORLI) 		1742006005NRG24100820230188370 10/08/2023 Kotwal 1742006005WL022997 Kotwal 00415 SBIN0008987 60 60 Processed 18/08/2023 589744422 Kotwal UCO BANK(607066)
57 NEWALI MP-42-006-005-002/775
(BORLI) 		1742006005NRG24100820230188382 10/08/2023 Parsingh 1742006005WL022997 Parsingh 00415 SBIN0008987 60 60 Processed 18/08/2023 589744422 Parsingh NARMADA JHABUA GRAMIN BANK(508515)
58 NEWALI MP-42-006-005-002/775
(BORLI) 		1742006005NRG24100820230188381 10/08/2023 Payrsingh 1742006005WL022997 Payrsingh 00415 SBIN0008987 60 60 Processed 18/08/2023 589744422 Payrsingh IDBI BANK(607095)
SubTotal 811 811
59 NEWALI MP-42-006-017-002/222
(JOGWADA) 		1742006017NRG24100820230188893 10/08/2023 RAHUL 1742006017WL023108 RAHUL 00415 SBIN0010798 300 300 Processed 18/08/2023 589744422 RAHUL STATE BANK OF INDIA(508548)
60 NEWALI MP-42-006-017-002/835
(JOGWADA) 		1742006017NRG24100820230188895 10/08/2023 DASHRI BAI 1742006017WL023108 DASHRI BAI 00415 SBIN0010798 300 300 Processed 18/08/2023 589744422 DASHRIBAI FINCARE SMALL FINANCE BANK LTD(608304)
61 NEWALI MP-42-006-040-001/450
(VASVI) 		1742006040NRG24090820230187890 10/08/2023 SHIKARSINGH 1742006040WL022919 SHIKARSINGH 00415 SBIN0010798 1547 1547 Processed 18/08/2023 589744422 SHIKARSINGH IDBI BANK(607095)
SubTotal 2147 2147
62 NEWALI MP-42-006-003-001/341
(BHULGAON) 		1742006003NRG24090820230187298 10/08/2023 Nirmala 1742006003WL022790 Nirmala 00415 SBIN0030032 1326 1326 Processed 18/08/2023 589744422 Nirmala PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
63 NEWALI MP-42-006-005-002/685
(BORLI) 		1742006005NRG24100820230188378 10/08/2023 Tejasing 1742006005WL022997 Tejasing 00462 UCBA0002063 60 60 Processed 18/08/2023 589744422 Tejasing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 60 60
64 NEWALI MP-42-006-017-002/570
(JOGWADA) 		1742006017NRG24100820230188884 10/08/2023 ALANUR 1742006017WL023107 ALANUR 00468 UBIN0558265 300 300 Processed 18/08/2023 589744422 ALANUR JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
65 NEWALI MP-42-006-017-002/769
(JOGWADA) 		1742006017NRG24100820230188886 10/08/2023 SEHJAD 1742006017WL023107 SEHJAD 00468 UBIN0558265 300 300 Processed 18/08/2023 589744422 SEHJAD UNION BANK OF INDIA(508500)
66 NEWALI MP-42-006-017-002/769
(JOGWADA) 		1742006017NRG24100820230188887 10/08/2023 SOYAB 1742006017WL023107 SOYAB 00468 UBIN0558265 300 300 Processed 18/08/2023 589744422 SOYAB UNION BANK OF INDIA(508500)
67 NEWALI MP-42-006-040-001/354
(VASVI) 		1742006040NRG24090820230187889 10/08/2023 SILDAR DHANJI SOLANKI 1742006040WL022919 SILDAR DHANJI SOLANKI 00468 UBIN0558265 1547 1547 Rejected 18/08/2023 589744422 A/c Blocked or Frozen
68 NEWALI MP-42-006-040-001/354
(VASVI) 		1742006040NRG24090820230187888 10/08/2023 SILDAR DHANJI SOLANKI 1742006040WL022919 SILDAR DHANJI SOLANKI 00468 UBIN0558265 1547 1547 Processed 18/08/2023 589744422 SILDARDHANJISOLANKI BANK OF BARODA(606985)
69 NEWALI MP-42-006-040-001/354
(VASVI) 		1742006040NRG24090820230187887 10/08/2023 SILDAR DHANJI SOLANKI 1742006040WL022919 SILDAR DHANJI SOLANKI 00468 UBIN0558265 1547 1547 Processed 18/08/2023 589744422 SILDARDHANJISOLANKI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
70 NEWALI MP-42-006-040-001/79
(VASVI) 		1742006040NRG24090820230187900 10/08/2023 PARKASH ASHOK BRAHAMNE 1742006040WL022919 PARKASH ASHOK BRAHAMNE 00468 UBIN0558265 1547 1547 Processed 18/08/2023 589744422 PARKASHASHOKBRAHAMNE PUNJAB NATIONAL BANK(508568)
SubTotal 7088 7088
71 NEWALI MP-42-006-040-001/129
(VASVI) 		1742006040NRG24090820230187877 10/08/2023 Atarsingh Dersya 1742006040WL022919 Atarsingh Dersya 00691 IPOS0000001 1547 1547 Processed 18/08/2023 589744422 AtarsinghDersya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
72 NEWALI MP-42-006-005-002/2
(BORLI) 		1742006005NRG24100820230188365 10/08/2023 Gita bai 1742006005WL022997 Gita bai 00697 BKID0MG0216 60 60 Processed 18/08/2023 589744422 Gitabai NARMADA JHABUA GRAMIN BANK(508515)
73 NEWALI MP-42-006-005-002/2
(BORLI) 		1742006005NRG24100820230188364 10/08/2023 Gita bai 1742006005WL022997 Gita bai 00697 BKID0MG0216 60 60 Processed 18/08/2023 589744422 Gitabai NARMADA JHABUA GRAMIN BANK(508515)
74 NEWALI MP-42-006-005-002/200
(BORLI) 		1742006005NRG24100820230188367 10/08/2023 Nisha 1742006005WL022997 Nisha 00697 BKID0MG0216 60 60 Processed 18/08/2023 589744422 Nisha FINO PAYMENTS BANK LTD(608001)
75 NEWALI MP-42-006-010-001/333
(FULJWARI) 		1742006000NRG24090820230187811 10/08/2023 SEVJI SOMARIYA 1742006WL022893 SEVJI SOMARIYA 00697 BKID0MG0216 100 100 Processed 18/08/2023 589744422 SEVJISOMARIYA STATE BANK OF INDIA(508548)
76 NEWALI MP-42-006-010-001/418b
(FULJWARI) 		1742006000NRG24090820230187812 10/08/2023 PARSYA KHARTE 1742006WL022893 PARSYA KHARTE 00697 BKID0MG0216 600 600 Processed 18/08/2023 589744422 PARSYAKHARTE BANK OF BARODA(606985)
77 NEWALI MP-42-006-010-001/835
(FULJWARI) 		1742006000NRG24090820230187814 10/08/2023 MAALU 1742006WL022893 MAALU 00697 BKID0MG0216 250 250 Processed 18/08/2023 589744422 MAALU NARMADA JHABUA GRAMIN BANK(508515)
78 NEWALI MP-42-006-010-001/854
(FULJWARI) 		1742006000NRG24090820230187815 10/08/2023 APASINGH RABALYA 1742006WL022893 APASINGH RABALYA 00697 BKID0MG0216 600 600 Processed 18/08/2023 589744422 APASINGHRABALYA NARMADA JHABUA GRAMIN BANK(508515)
79 NEWALI MP-42-006-014-001/146a
(GUMADYA KHURD) 		1742006014NRG24090820230188006 10/08/2023 Babla dursing 1742006014WL022950 Babla dursing 00697 BKID0MG0216 1547 1547 Processed 18/08/2023 589744422 Babladursing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
80 NEWALI MP-42-006-014-001/157a
(GUMADYA KHURD) 		1742006000NRG24090820230188032 10/08/2023 bhuta nandu 1742006WL022958 bhuta nandu 00697 BKID0MG0216 10 10 Processed 18/08/2023 589744422 bhutanandu NARMADA JHABUA GRAMIN BANK(508515)
81 NEWALI MP-42-006-014-002/12
(GUMADYA KHURD) 		1742006000NRG24090820230188033 10/08/2023 KISHAN GYANSING 1742006WL022958 KISHAN GYANSING 00697 BKID0MG0216 10 10 Processed 18/08/2023 589744422 KISHANGYANSING NARMADA JHABUA GRAMIN BANK(508515)
82 NEWALI MP-42-006-014-002/126
(GUMADYA KHURD) 		1742006000NRG24090820230188034 10/08/2023 bakiya khuman 1742006WL022958 bakiya khuman 00697 BKID0MG0216 10 10 Processed 18/08/2023 589744422 bakiyakhuman NARMADA JHABUA GRAMIN BANK(508515)
83 NEWALI MP-42-006-014-002/176b
(GUMADYA KHURD) 		1742006014NRG24090820230188010 10/08/2023 pema jogi 1742006014WL022950 pema jogi 00697 BKID0MG0216 1547 1547 Processed 18/08/2023 589744422 pemajogi NARMADA JHABUA GRAMIN BANK(508515)
84 NEWALI MP-42-006-014-002/205
(GUMADYA KHURD) 		1742006014NRG24090820230188012 10/08/2023 lakdiya majan 1742006014WL022950 lakdiya majan 00697 BKID0MG0216 1547 1547 Processed 18/08/2023 589744422 lakdiyamajan NARMADA JHABUA GRAMIN BANK(508515)
85 NEWALI MP-42-006-014-002/242
(GUMADYA KHURD) 		1742006014NRG24090820230188014 10/08/2023 bhagwan sildar 1742006014WL022950 bhagwan sildar 00697 BKID0MG0216 1547 1547 Processed 18/08/2023 589744422 bhagwansildar NARMADA JHABUA GRAMIN BANK(508515)
86 NEWALI MP-42-006-014-002/254
(GUMADYA KHURD) 		1742006014NRG24090820230188015 10/08/2023 bharat tukaram 1742006014WL022950 bharat tukaram 00697 BKID0MG0216 1547 1547 Processed 18/08/2023 589744422 bharattukaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9495 9495
87 NEWALI MP-42-006-003-001/867
(BHULGAON) 		1742006003NRG24090820230187295 10/08/2023 BAYUBA 1742006003WL022789 BAYUBA 00697 BKID0MG0240 1547 1547 Processed 18/08/2023 589744422 BAYUBA NARMADA JHABUA GRAMIN BANK(508515)
88 NEWALI MP-42-006-003-002/20
(BHULGAON) 		1742006003NRG24090820230187301 10/08/2023 TULSIRAM HAMAKIRADE 1742006003WL022790 TULSIRAM HAMAKIRADE 00697 BKID0MG0240 1547 1547 Processed 18/08/2023 589744422 TULSIRAMHAMAKIRADE NARMADA JHABUA GRAMIN BANK(508515)
89 NEWALI MP-42-006-003-002/46
(BHULGAON) 		1742006003NRG24090820230187296 10/08/2023 RAKESH LALCHHAND 1742006003WL022789 RAKESH LALCHHAND 00697 BKID0MG0240 1547 1547 Processed 18/08/2023 589744422 RAKESHLALCHHAND BANK OF INDIA(508505)
90 NEWALI MP-42-006-017-002/222
(JOGWADA) 		1742006017NRG24100820230188891 10/08/2023 miyalibai 1742006017WL023108 miyalibai 00697 BKID0MG0240 300 300 Processed 18/08/2023 589744422 miyalibai INDIA POST PAYMENTS BANK LIMITED(508528)
91 NEWALI MP-42-006-017-002/570
(JOGWADA) 		1742006017NRG24100820230188885 10/08/2023 Salma Bee 1742006017WL023107 Salma Bee 00697 BKID0MG0240 300 300 Processed 18/08/2023 589744422 SalmaBee NARMADA JHABUA GRAMIN BANK(508515)
92 NEWALI MP-42-006-017-002/769
(JOGWADA) 		1742006017NRG24100820230188888 10/08/2023 ANJUM 1742006017WL023107 ANJUM 00697 BKID0MG0240 300 300 Processed 18/08/2023 589744422 ANJUM NARMADA JHABUA GRAMIN BANK(508515)
93 NEWALI MP-42-006-017-002/769
(JOGWADA) 		1742006017NRG24100820230188889 10/08/2023 KOSAR 1742006017WL023107 KOSAR 00697 BKID0MG0240 300 300 Processed 18/08/2023 589744422 KOSAR NARMADA JHABUA GRAMIN BANK(508515)
94 NEWALI MP-42-006-040-001/143
(VASVI) 		1742006040NRG24090820230187878 10/08/2023 Urmila Bai 1742006040WL022919 Urmila Bai 00697 BKID0MG0240 1547 1547 Processed 18/08/2023 589744422 UrmilaBai NARMADA JHABUA GRAMIN BANK(508515)
95 NEWALI MP-42-006-040-001/450
(VASVI) 		1742006040NRG24090820230187893 10/08/2023 MINA BAI 1742006040WL022919 MINA BAI 00697 BKID0MG0240 1547 1547 Processed 18/08/2023 589744422 MINABAI NARMADA JHABUA GRAMIN BANK(508515)
96 NEWALI MP-42-006-040-001/98
(VASVI) 		1742006040NRG24090820230187906 10/08/2023 Mulchand Brahamne 1742006040WL022919 Mulchand Brahamne 00697 BKID0MG0240 140 140 Processed 18/08/2023 589744422 MulchandBrahamne BANK OF BARODA(606985)
97 NEWALI MP-42-006-040-001/98
(VASVI) 		1742006040NRG24090820230187905 10/08/2023 Mulchand Brahamne 1742006040WL022919 Mulchand Brahamne 00697 BKID0MG0240 700 700 Processed 18/08/2023 589744422 MulchandBrahamne NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9775 9775
98 NEWALI MP-42-006-005-002/303
(BORLI) 		1742006005NRG24100820230188369 10/08/2023 Suresh 1742006005WL022997 Suresh 00697 BKID0MG0365 60 60 Processed 18/08/2023 589744422 Suresh BANK OF BARODA(606985)
99 NEWALI MP-42-006-005-002/303
(BORLI) 		1742006005NRG24100820230188368 10/08/2023 Suresh 1742006005WL022997 Suresh 00697 BKID0MG0365 60 60 Processed 18/08/2023 589744422 Suresh BANK OF INDIA(508505)
100 NEWALI MP-42-006-005-002/774
(BORLI) 		1742006005NRG24100820230188379 10/08/2023 Nanbai 1742006005WL022997 Nanbai 00697 BKID0MG0365 40 40 Processed 18/08/2023 589744422 Nanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 160 160
Total 76045 76045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_100823APB_FTO_212541 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 11500
2 NEWALI MP1742006_100823APB_FTO_212541 Bank of India BKID0009902 SENDHWA 4394
3 NEWALI MP1742006_100823APB_FTO_212541 Bank of India BKID0009914 BALWADI 980
4 NEWALI MP1742006_100823APB_FTO_212541 Bank of India BKID0009931 MEHATGAON 1547
5 NEWALI MP1742006_100823APB_FTO_212541 Canara Bank CNRB0004755 SENDHWA 600
6 NEWALI MP1742006_100823APB_FTO_212541 ICICI BANK ICIC0006583 SENDHWA 4921
7 NEWALI MP1742006_100823APB_FTO_212541 Punjab National Bank PUNB0067510 Sendhwa 3536
8 NEWALI MP1742006_100823APB_FTO_212541 Punjab National Bank PUNB0985200 SENDHWA 1847
9 NEWALI MP1742006_100823APB_FTO_212541 State Bank of India SBIN0005500 NIWALI 12101
10 NEWALI MP1742006_100823APB_FTO_212541 State Bank of India SBIN0006803 PALSOOD 2210
11 NEWALI MP1742006_100823APB_FTO_212541 State Bank of India SBIN0008987 CHATLI 811
12 NEWALI MP1742006_100823APB_FTO_212541 State Bank of India SBIN0010798 SENDHWA 2147
13 NEWALI MP1742006_100823APB_FTO_212541 State Bank of India SBIN0030032 SADAR BAZAR, SENDHWA 1326
14 NEWALI MP1742006_100823APB_FTO_212541 UCO Bank UCBA0002063 SENDHWA 60
15 NEWALI MP1742006_100823APB_FTO_212541 Union Bank of India UBIN0558265 SENDHWA 7088
16 NEWALI MP1742006_100823APB_FTO_212541 India Post Payments Bank IPOS0000001 Khargone 1547
17 NEWALI MP1742006_100823APB_FTO_212541 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 9315
18 NEWALI MP1742006_100823APB_FTO_212541 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 180
19 NEWALI MP1742006_100823APB_FTO_212541 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 9775
20 NEWALI MP1742006_100823APB_FTO_212541 Madhya Pradesh Gramin Bank BKID0MG0365 SEWDA 160

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