Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:36:37 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_171223APB_FTO_395612
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-42-006-003-001/100
(BHULGAON) 		1742006003NRG24131220230370617 17/12/2023 Badal 1742006003WL042904 Badal 00045 BARB0BARWAN 884 884 Processed 11/03/2024 645577681 Badal BANK OF BARODA(606985)
2 NEWALI MP-42-006-003-001/34-A
(BHULGAON) 		1742006003NRG24171220230375274 17/12/2023 BAYA 1742006003WL043398 BAYA 00045 BARB0BARWAN 1105 1105 Processed 11/03/2024 645577681 BAYA BANK OF BARODA(606985)
3 NEWALI MP-42-006-003-001/34-A
(BHULGAON) 		1742006003NRG24171220230375273 17/12/2023 LATA 1742006003WL043398 LATA 00045 BARB0BARWAN 1105 1105 Processed 11/03/2024 645577681 LATA BANK OF BARODA(606985)
4 NEWALI MP-42-006-003-001/911
(BHULGAON) 		1742006003NRG24171220230375276 17/12/2023 sivram 1742006003WL043398 sivram 00045 BARB0BARWAN 1105 1105 Processed 11/03/2024 645577681 sivram BANK OF BARODA(606985)
5 NEWALI MP-42-006-003-001/912
(BHULGAON) 		1742006003NRG24171220230375277 17/12/2023 pratap 1742006003WL043398 pratap 00045 BARB0BARWAN 1105 1105 Processed 11/03/2024 645577681 pratap BANK OF BARODA(606985)
SubTotal 5304 5304
6 NEWALI MP-42-006-003-001/555
(BHULGAON) 		1742006003NRG24131220230370624 17/12/2023 Jagrati Arya 1742006003WL042904 Jagrati Arya 00045 BARB0PALDAX 884 884 Processed 11/03/2024 645577681 JagratiArya BANK OF BARODA(606985)
SubTotal 884 884
7 NEWALI MP-42-006-026-001/160
(MORGUN) 		1742006026NRG24171220230375323 17/12/2023 Maliram Dawar 1742006026WL043406 Maliram Dawar 00045 BARB0SENDHW 1326 1326 Processed 11/03/2024 645577681 MaliramDawar NARMADA JHABUA GRAMIN BANK(508515)
8 NEWALI MP-42-006-026-001/160
(MORGUN) 		1742006026NRG24171220230375322 17/12/2023 Maliram Dawar 1742006026WL043406 Maliram Dawar 00045 BARB0SENDHW 1326 1326 Processed 11/03/2024 645577681 MaliramDawar CANARA BANK(508532)
9 NEWALI MP-42-006-026-001/313
(MORGUN) 		1742006026NRG24171220230375325 17/12/2023 Abdul 1742006026WL043406 Abdul 00045 BARB0SENDHW 1326 1326 Processed 11/03/2024 645577681 Abdul BANK OF BARODA(606985)
10 NEWALI MP-42-006-026-001/313
(MORGUN) 		1742006026NRG24171220230375324 17/12/2023 Abdul 1742006026WL043406 Abdul 00045 BARB0SENDHW 1326 1326 Processed 11/03/2024 645577681 Abdul BANK OF BARODA(606985)
11 NEWALI MP-42-006-026-002/412
(MORGUN) 		1742006026NRG24171220230375329 17/12/2023 Bhurli 1742006026WL043406 Bhurli 00045 BARB0SENDHW 1326 1326 Processed 11/03/2024 645577681 Bhurli STATE BANK OF INDIA(508548)
12 NEWALI MP-42-006-026-002/412
(MORGUN) 		1742006026NRG24171220230375328 17/12/2023 Bhurli 1742006026WL043406 Bhurli 00045 BARB0SENDHW 1326 1326 Processed 11/03/2024 645577681 Bhurli STATE BANK OF INDIA(508548)
13 NEWALI MP-42-006-037-001/13-A
(SILDAD) 		1742006037NRG24161220230374969 17/12/2023 Mithalal 1742006037WL043356 Mithalal 00045 BARB0SENDHW 10 10 Processed 11/03/2024 645577681 Mithalal BANK OF BARODA(606985)
14 NEWALI MP-42-006-037-001/189-A
(SILDAD) 		1742006037NRG24161220230374980 17/12/2023 BALIBAI 1742006037WL043356 BALIBAI 00045 BARB0SENDHW 10 10 Processed 11/03/2024 645577681 BALIBAI BANK OF BARODA(606985)
15 NEWALI MP-42-006-037-001/189-A
(SILDAD) 		1742006037NRG24161220230374979 17/12/2023 BALIBAI 1742006037WL043356 BALIBAI 00045 BARB0SENDHW 10 10 Processed 11/03/2024 645577681 BALIBAI STATE BANK OF INDIA(508548)
SubTotal 7986 7986
16 NEWALI MP-42-006-037-001/13-A
(SILDAD) 		1742006037NRG24161220230374970 17/12/2023 NURI 1742006037WL043356 NURI 00048 BKID0009902 10 10 Processed 11/03/2024 645577681 NURI BANK OF INDIA(508505)
SubTotal 10 10
17 NEWALI MP-42-006-026-001/102
(MORGUN) 		1742006026NRG24171220230375321 17/12/2023 Sunil 1742006026WL043406 Sunil 00089 CBIN0283367 1326 1326 Processed 11/03/2024 645577681 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
18 NEWALI MP-42-006-003-001/916
(BHULGAON) 		1742006003NRG24131220230370631 17/12/2023 TIKARAM 1742006003WL042904 TIKARAM 00176 IDIB000B134 884 884 Processed 11/03/2024 645577681 TIKARAM INDIAN BANK(607105)
SubTotal 884 884
19 NEWALI MP-42-006-003-001/515-A
(BHULGAON) 		1742006003NRG24131220230370622 17/12/2023 MAGAN 1742006003WL042904 MAGAN 00354 PUNB0067510 884 884 Processed 11/03/2024 645577681 MAGAN PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
20 NEWALI MP-42-006-003-001/514
(BHULGAON) 		1742006003NRG24131220230370621 17/12/2023 KHUTIYA 1742006003WL042904 KHUTIYA 00354 PUNB0985200 884 884 Processed 11/03/2024 645577681 KHUTIYA BANK OF BARODA(606985)
SubTotal 884 884
21 NEWALI MP-42-006-012-001/100
(GHODLYAPANI) 		1742006012NRG24171220230375281 17/12/2023 Radhsing Tantiya 1742006012WL043400 Radhsing Tantiya 00415 SBIN0005500 66 66 Processed 11/03/2024 645577681 RadhsingTantiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
22 NEWALI MP-42-006-012-001/100
(GHODLYAPANI) 		1742006012NRG24171220230375282 17/12/2023 thunya Radhsing 1742006012WL043400 thunya Radhsing 00415 SBIN0005500 66 66 Processed 11/03/2024 645577681 thunyaRadhsing BANK OF BARODA(606985)
23 NEWALI MP-42-006-012-001/93
(GHODLYAPANI) 		1742006012NRG24171220230375283 17/12/2023 Sarka Bhukla 1742006012WL043400 Sarka Bhukla 00415 SBIN0005500 66 66 Processed 11/03/2024 645577681 SarkaBhukla BANK OF BARODA(606985)
24 NEWALI MP-42-006-012-001/98
(GHODLYAPANI) 		1742006012NRG24171220230375285 17/12/2023 Ekabai 1742006012WL043400 Ekabai 00415 SBIN0005500 66 66 Processed 11/03/2024 645577681 Ekabai NARMADA JHABUA GRAMIN BANK(508515)
25 NEWALI MP-42-006-012-001/98
(GHODLYAPANI) 		1742006012NRG24171220230375284 17/12/2023 Sahdar Tantiya 1742006012WL043400 Sahdar Tantiya 00415 SBIN0005500 66 66 Processed 11/03/2024 645577681 SahdarTantiya NARMADA JHABUA GRAMIN BANK(508515)
26 NEWALI MP-42-006-012-001/98
(GHODLYAPANI) 		1742006012NRG24171220230375286 17/12/2023 Shivalal 1742006012WL043400 Shivalal 00415 SBIN0005500 66 66 Processed 11/03/2024 645577681 Shivalal FINO PAYMENTS BANK LTD(608001)
27 NEWALI MP-42-006-012-002/122
(GHODLYAPANI) 		1742006012NRG24171220230375288 17/12/2023 BHOKHARIBAI 1742006012WL043400 BHOKHARIBAI 00415 SBIN0005500 66 66 Processed 11/03/2024 645577681 BHOKHARIBAI STATE BANK OF INDIA(508548)
28 NEWALI MP-42-006-012-002/122
(GHODLYAPANI) 		1742006012NRG24171220230375287 17/12/2023 GUTIRAM MANSHA 1742006012WL043400 GUTIRAM MANSHA 00415 SBIN0005500 66 66 Processed 11/03/2024 645577681 GUTIRAMMANSHA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 528 528
29 NEWALI MP-42-006-003-001/880
(BHULGAON) 		1742006003NRG24131220230370628 17/12/2023 Ritesh 1742006003WL042904 Ritesh 00415 SBIN0006803 884 884 Processed 11/03/2024 645577681 Ritesh BANK OF BARODA(606985)
30 NEWALI MP-42-006-003-001/898
(BHULGAON) 		1742006003NRG24131220230370629 17/12/2023 kavita 1742006003WL042904 kavita 00415 SBIN0006803 884 884 Processed 11/03/2024 645577681 kavita STATE BANK OF INDIA(508548)
31 NEWALI MP-42-006-003-001/99-B
(BHULGAON) 		1742006003NRG24171220230375278 17/12/2023 NARAMA 1742006003WL043398 NARAMA 00415 SBIN0006803 1105 1105 Processed 11/03/2024 645577681 NARAMA STATE BANK OF INDIA(508548)
32 NEWALI MP-42-006-003-002/556
(BHULGAON) 		1742006003NRG24131220230370639 17/12/2023 Dwarkibai 1742006003WL042907 Dwarkibai 00415 SBIN0006803 1547 1547 Processed 11/03/2024 645577681 Dwarkibai STATE BANK OF INDIA(508548)
SubTotal 4420 4420
33 NEWALI MP-42-006-003-001/60
(BHULGAON) 		1742006003NRG24131220230370626 17/12/2023 Ramesh 1742006003WL042904 Ramesh 00415 SBIN0008987 884 884 Processed 11/03/2024 645577681 Ramesh FINO PAYMENTS BANK LTD(608001)
34 NEWALI MP-42-006-003-001/82
(BHULGAON) 		1742006003NRG24131220230370627 17/12/2023 Devisingh 1742006003WL042904 Devisingh 00415 SBIN0008987 884 884 Processed 11/03/2024 645577681 Devisingh STATE BANK OF INDIA(508548)
35 NEWALI MP-42-006-003-002/54
(BHULGAON) 		1742006003NRG24131220230370637 17/12/2023 SILDAR 1742006003WL042906 SILDAR 00415 SBIN0008987 1547 1547 Processed 11/03/2024 645577681 SILDAR NARMADA JHABUA GRAMIN BANK(508515)
36 NEWALI MP-42-006-022-001/1128-A
(KUNJARI) 		1742006022NRG24171220230375166 17/12/2023 SUKMA 1742006022WL043389 SUKMA 00415 SBIN0008987 1547 1547 Processed 11/03/2024 645577681 SUKMA STATE BANK OF INDIA(508548)
37 NEWALI MP-42-006-022-001/1171
(KUNJARI) 		1742006022NRG24171220230375168 17/12/2023 EKRAM 1742006022WL043389 EKRAM 00415 SBIN0008987 1547 1547 Processed 11/03/2024 645577681 EKRAM UCO BANK(607066)
38 NEWALI MP-42-006-022-001/1171
(KUNJARI) 		1742006022NRG24171220230375167 17/12/2023 EKRAM 1742006022WL043389 EKRAM 00415 SBIN0008987 1547 1547 Processed 11/03/2024 645577681 EKRAM STATE BANK OF INDIA(508548)
39 NEWALI MP-42-006-026-002/413
(MORGUN) 		1742006026NRG24171220230375330 17/12/2023 BATI BAI 1742006026WL043406 BATI BAI 00415 SBIN0008987 1326 1326 Processed 11/03/2024 645577681 BATIBAI STATE BANK OF INDIA(508548)
40 NEWALI MP-42-006-037-001/107
(SILDAD) 		1742006037NRG24161220230374962 17/12/2023 Amar Singh Dawar 1742006037WL043356 Amar Singh Dawar 00415 SBIN0008987 10 10 Processed 11/03/2024 645577681 AmarSinghDawar STATE BANK OF INDIA(508548)
41 NEWALI MP-42-006-037-001/107
(SILDAD) 		1742006037NRG24161220230374963 17/12/2023 Lalbai dawar 1742006037WL043356 Lalbai dawar 00415 SBIN0008987 10 10 Processed 11/03/2024 645577681 Lalbaidawar BANK OF BARODA(606985)
42 NEWALI MP-42-006-037-001/108
(SILDAD) 		1742006037NRG24161220230374965 17/12/2023 Lilabai Sitaram 1742006037WL043356 Lilabai Sitaram 00415 SBIN0008987 10 10 Processed 11/03/2024 645577681 LilabaiSitaram STATE BANK OF INDIA(508548)
43 NEWALI MP-42-006-037-001/108
(SILDAD) 		1742006037NRG24161220230374964 17/12/2023 Sitaram 1742006037WL043356 Sitaram 00415 SBIN0008987 10 10 Processed 11/03/2024 645577681 Sitaram STATE BANK OF INDIA(508548)
44 NEWALI MP-42-006-037-001/109
(SILDAD) 		1742006037NRG24161220230374967 17/12/2023 Mohbai Rema 1742006037WL043356 Mohbai Rema 00415 SBIN0008987 10 10 Processed 11/03/2024 645577681 MohbaiRema NARMADA JHABUA GRAMIN BANK(508515)
45 NEWALI MP-42-006-037-001/109
(SILDAD) 		1742006037NRG24161220230374966 17/12/2023 Rema Gendram 1742006037WL043356 Rema Gendram 00415 SBIN0008987 10 10 Processed 11/03/2024 645577681 RemaGendram STATE BANK OF INDIA(508548)
46 NEWALI MP-42-006-037-001/126-A
(SILDAD) 		1742006037NRG24161220230374968 17/12/2023 Meerabai 1742006037WL043356 Meerabai 00415 SBIN0008987 10 10 Processed 11/03/2024 645577681 Meerabai UCO BANK(607066)
47 NEWALI MP-42-006-037-001/137
(SILDAD) 		1742006037NRG24161220230374972 17/12/2023 Fulsingh 1742006037WL043356 Fulsingh 00415 SBIN0008987 10 10 Processed 11/03/2024 645577681 Fulsingh BANK OF BARODA(606985)
48 NEWALI MP-42-006-037-001/137
(SILDAD) 		1742006037NRG24161220230374971 17/12/2023 Fulsingh Malji 1742006037WL043356 Fulsingh Malji 00415 SBIN0008987 10 10 Processed 12/03/2024 645577681 FulsinghMalji UNION BANK OF INDIA(508500)
49 NEWALI MP-42-006-037-001/150-A
(SILDAD) 		1742006037NRG24161220230374974 17/12/2023 DUVARKI BAI 1742006037WL043356 DUVARKI BAI 00415 SBIN0008987 10 10 Processed 11/03/2024 645577681 DUVARKIBAI STATE BANK OF INDIA(508548)
50 NEWALI MP-42-006-037-001/150-A
(SILDAD) 		1742006037NRG24161220230374973 17/12/2023 HABLA 1742006037WL043356 HABLA 00415 SBIN0008987 10 10 Processed 11/03/2024 645577681 HABLA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
51 NEWALI MP-42-006-037-001/153-A
(SILDAD) 		1742006037NRG24161220230374976 17/12/2023 JHANJHALI BAI 1742006037WL043356 JHANJHALI BAI 00415 SBIN0008987 10 10 Processed 11/03/2024 645577681 JHANJHALIBAI STATE BANK OF INDIA(508548)
52 NEWALI MP-42-006-037-001/153-A
(SILDAD) 		1742006037NRG24161220230374975 17/12/2023 JHANJHALI BAI 1742006037WL043356 JHANJHALI BAI 00415 SBIN0008987 10 10 Processed 11/03/2024 645577681 JHANJHALIBAI IDBI BANK(607095)
53 NEWALI MP-42-006-037-001/176
(SILDAD) 		1742006037NRG24161220230374978 17/12/2023 Shiyani 1742006037WL043356 Shiyani 00415 SBIN0008987 10 10 Processed 11/03/2024 645577681 Shiyani STATE BANK OF INDIA(508548)
54 NEWALI MP-42-006-037-001/176
(SILDAD) 		1742006037NRG24161220230374977 17/12/2023 siyanibai 1742006037WL043356 siyanibai 00415 SBIN0008987 10 10 Processed 11/03/2024 645577681 siyanibai STATE BANK OF INDIA(508548)
SubTotal 9432 9432
55 NEWALI MP-42-006-003-001/515-A
(BHULGAON) 		1742006003NRG24131220230370623 17/12/2023 radha 1742006003WL042904 radha 00415 SBIN0010798 884 884 Processed 11/03/2024 645577681 radha INDIA POST PAYMENTS BANK LIMITED(508528)
56 NEWALI MP-42-006-003-001/555-B
(BHULGAON) 		1742006003NRG24131220230370625 17/12/2023 Vishal Arya 1742006003WL042904 Vishal Arya 00415 SBIN0010798 884 884 Processed 11/03/2024 645577681 VishalArya STATE BANK OF INDIA(508548)
SubTotal 1768 1768
57 NEWALI MP-42-006-022-001/1171-A
(KUNJARI) 		1742006022NRG24171220230375170 17/12/2023 VYAPARI 1742006022WL043389 VYAPARI 00462 UCBA0002063 1547 1547 Processed 11/03/2024 645577681 VYAPARI UCO BANK(607066)
SubTotal 1547 1547
58 NEWALI MP-42-006-022-001/1171-B
(KUNJARI) 		1742006022NRG24171220230375172 17/12/2023 MAHESH 1742006022WL043389 MAHESH 00468 UBIN0558265 1547 1547 Processed 11/03/2024 645577681 MAHESH BANK OF BARODA(606985)
59 NEWALI MP-42-006-022-001/1171-B
(KUNJARI) 		1742006022NRG24171220230375171 17/12/2023 MAHESH 1742006022WL043389 MAHESH 00468 UBIN0558265 1547 1547 Processed 12/03/2024 645577681 MAHESH UNION BANK OF INDIA(508500)
SubTotal 3094 3094
60 NEWALI MP-42-006-003-001/158-A
(BHULGAON) 		1742006003NRG24131220230370635 17/12/2023 Manoj 1742006003WL042906 Manoj 00688 FINO0001001 1547 1547 Rejected 12/03/2024 645577681 Aadhaar Number not Mapped to Account Number
61 NEWALI MP-42-006-003-001/622
(BHULGAON) 		1742006003NRG24131220230370636 17/12/2023 RAKESH 1742006003WL042906 RAKESH 00688 FINO0001001 884 884 Processed 11/03/2024 645577681 RAKESH FINO PAYMENTS BANK LTD(608001)
62 NEWALI MP-42-006-003-001/624-A
(BHULGAON) 		1742006003NRG24131220230370638 17/12/2023 Ballu 1742006003WL042907 Ballu 00688 FINO0001001 1547 1547 Rejected 12/03/2024 645577681 Aadhaar Number not Mapped to Account Number
63 NEWALI MP-42-006-003-001/923-A
(BHULGAON) 		1742006003NRG24131220230370632 17/12/2023 jitendra 1742006003WL042904 jitendra 00688 FINO0001001 884 884 Processed 11/03/2024 645577681 jitendra FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
64 NEWALI MP-42-006-003-001/151
(BHULGAON) 		1742006003NRG24171220230375271 17/12/2023 Ramdash 1742006003WL043397 Ramdash 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645577681 Ramdash INDIA POST PAYMENTS BANK LIMITED(508528)
65 NEWALI MP-42-006-003-001/34-B
(BHULGAON) 		1742006003NRG24171220230375275 17/12/2023 NAJIM 1742006003WL043398 NAJIM 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645577681 NAJIM INDIA POST PAYMENTS BANK LIMITED(508528)
66 NEWALI MP-42-006-003-001/470
(BHULGAON) 		1742006003NRG24131220230370619 17/12/2023 Bati Bai 1742006003WL042904 Bati Bai 00691 IPOS0000001 884 884 Processed 11/03/2024 645577681 BatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
67 NEWALI MP-42-006-003-001/500
(BHULGAON) 		1742006003NRG24131220230370620 17/12/2023 Rakesh 1742006003WL042904 Rakesh 00691 IPOS0000001 884 884 Processed 11/03/2024 645577681 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
68 NEWALI MP-42-006-003-001/90-A
(BHULGAON) 		1742006003NRG24131220230370630 17/12/2023 Buri Kanasya 1742006003WL042904 Buri Kanasya 00691 IPOS0000001 884 884 Processed 11/03/2024 645577681 BuriKanasya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
69 NEWALI MP-42-006-026-001/102
(MORGUN) 		1742006026NRG24171220230375320 17/12/2023 NAJARSING 1742006026WL043406 NAJARSING 00697 BKID0MG0216 1326 1326 Processed 11/03/2024 645577681 NAJARSING NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
70 NEWALI MP-42-006-003-001/337
(BHULGAON) 		1742006003NRG24131220230370618 17/12/2023 Gori 1742006003WL042904 Gori 00697 BKID0MG0229 160 160 Processed 11/03/2024 645577681 Gori NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 160 160
71 NEWALI MP-42-006-003-001/512
(BHULGAON) 		1742006003NRG24171220230375272 17/12/2023 vikash 1742006003WL043397 vikash 00697 BKID0MG5012 1547 1547 Processed 11/03/2024 645577681 vikash BANK OF INDIA(508505)
SubTotal 1547 1547
72 NEWALI MP-42-006-026-001/88
(MORGUN) 		1742006026NRG24171220230375327 17/12/2023 Divan Dawar 1742006026WL043406 Divan Dawar 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645577681 DivanDawar NARMADA JHABUA GRAMIN BANK(508515)
73 NEWALI MP-42-006-026-001/88
(MORGUN) 		1742006026NRG24171220230375326 17/12/2023 Divan Dawar 1742006026WL043406 Divan Dawar 00697 BKID0NAMRGB 1326 1326 Rejected 12/03/2024 645577681 Aadhaar Number not Mapped to Account Number
SubTotal 2652 2652
74 NEWALI MP-42-006-022-001/1110-C
(KUNJARI) 		1742006022NRG24171220230375163 17/12/2023 KULSING 1742006022WL043389 KULSING 00703 AIRP0000001 1547 1547 Processed 11/03/2024 645577681 KULSING BANK OF INDIA(508505)
75 NEWALI MP-42-006-022-001/1110-C
(KUNJARI) 		1742006022NRG24171220230375162 17/12/2023 Kulsing 1742006022WL043389 Kulsing 00703 AIRP0000001 1547 1547 Processed 11/03/2024 645577681 Kulsing AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
Total 57896 57896

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_171223APB_FTO_395612 Bank of Baroda BARB0BARWAN BARWANI 5304
2 NEWALI MP1742006_171223APB_FTO_395612 Bank of Baroda BARB0PALDAX PALDA,INDORE,MP 884
3 NEWALI MP1742006_171223APB_FTO_395612 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 7986
4 NEWALI MP1742006_171223APB_FTO_395612 Bank of India BKID0009902 SENDHWA 10
5 NEWALI MP1742006_171223APB_FTO_395612 Central Bank Of India CBIN0283367 BARWANI 1326
6 NEWALI MP1742006_171223APB_FTO_395612 Indian Bank IDIB000B134 BARWANI 884
7 NEWALI MP1742006_171223APB_FTO_395612 Punjab National Bank PUNB0067510 Sendhwa 884
8 NEWALI MP1742006_171223APB_FTO_395612 Punjab National Bank PUNB0985200 SENDHWA 884
9 NEWALI MP1742006_171223APB_FTO_395612 State Bank of India SBIN0005500 NIWALI 528
10 NEWALI MP1742006_171223APB_FTO_395612 State Bank of India SBIN0006803 PALSOOD 4420
11 NEWALI MP1742006_171223APB_FTO_395612 State Bank of India SBIN0008987 CHATLI 9432
12 NEWALI MP1742006_171223APB_FTO_395612 State Bank of India SBIN0010798 SENDHWA 1768
13 NEWALI MP1742006_171223APB_FTO_395612 UCO Bank UCBA0002063 SENDHWA 1547
14 NEWALI MP1742006_171223APB_FTO_395612 Union Bank of India UBIN0558265 SENDHWA 3094
15 NEWALI MP1742006_171223APB_FTO_395612 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4862
16 NEWALI MP1742006_171223APB_FTO_395612 India Post Payments Bank IPOS0000001 Khargone 5304
17 NEWALI MP1742006_171223APB_FTO_395612 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 1326
18 NEWALI MP1742006_171223APB_FTO_395612 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 160
19 NEWALI MP1742006_171223APB_FTO_395612 Madhya Pradesh Gramin Bank BKID0MG5012 Menimata 1547
20 NEWALI MP1742006_171223APB_FTO_395612 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 2652
21 NEWALI MP1742006_171223APB_FTO_395612 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

Download In Excel