Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:56:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_311223APB_FTO_415469
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-42-006-011-001/177-D
(GAWADI) 		1742006000NRG24311220230407301 31/12/2023 Lavriya Ahre 1742006WL045682 Lavriya Ahre 00045 BARB0SENDHW 3536 3536 Processed 13/03/2024 685267862 LavriyaAhre PUNJAB NATIONAL BANK(508568)
2 NEWALI MP-42-006-011-001/261
(GAWADI) 		1742006000NRG24311220230407302 31/12/2023 Anil 1742006WL045682 Anil 00045 BARB0SENDHW 3536 3536 Processed 13/03/2024 685267862 Anil IDBI BANK(607095)
3 NEWALI MP-42-006-011-001/261
(GAWADI) 		1742006000NRG24311220230407303 31/12/2023 Sunita 1742006WL045682 Sunita 00045 BARB0SENDHW 3536 3536 Processed 13/03/2024 685267862 Sunita BANK OF BARODA(606985)
4 NEWALI MP-42-006-011-001/29
(GAWADI) 		1742006011NRG24311220230405711 31/12/2023 Sima 1742006011WL045602 Sima 00045 BARB0SENDHW 884 884 Processed 13/03/2024 685267862 Sima BANK OF BARODA(606985)
5 NEWALI MP-42-006-011-001/36
(GAWADI) 		1742006000NRG24311220230407304 31/12/2023 Ravaji 1742006WL045682 Ravaji 00045 BARB0SENDHW 3536 3536 Processed 13/03/2024 685267862 Ravaji JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
6 NEWALI MP-42-006-011-001/840
(GAWADI) 		1742006011NRG24311220230405718 31/12/2023 Sirevati Bai 1742006011WL045603 Sirevati Bai 00045 BARB0SENDHW 1547 1547 Processed 13/03/2024 685267862 SirevatiBai PUNJAB NATIONAL BANK(508568)
7 NEWALI MP-42-006-022-001/1079-C
(KUNJARI) 		1742006022NRG24311220230406558 31/12/2023 AMRATA 1742006022WL045656 AMRATA 00045 BARB0SENDHW 1326 1326 Processed 13/03/2024 685267862 AMRATA BANK OF BARODA(606985)
8 NEWALI MP-42-006-022-001/401-A
(KUNJARI) 		1742006022NRG24311220230406576 31/12/2023 SUNEEL 1742006022WL045656 SUNEEL 00045 BARB0SENDHW 1326 1326 Processed 13/03/2024 685267862 SUNEEL BANK OF BARODA(606985)
9 NEWALI MP-42-006-022-001/401-A
(KUNJARI) 		1742006022NRG24311220230406575 31/12/2023 SUNEEL 1742006022WL045656 SUNEEL 00045 BARB0SENDHW 1326 1326 Processed 13/03/2024 685267862 SUNEEL BANK OF BARODA(606985)
10 NEWALI MP-42-006-022-001/819
(KUNJARI) 		1742006022NRG24311220230406586 31/12/2023 AJIRAM KIRADE 1742006022WL045656 AJIRAM KIRADE 00045 BARB0SENDHW 1326 1326 Processed 13/03/2024 685267862 AJIRAMKIRADE BANK OF BARODA(606985)
11 NEWALI MP-42-006-022-001/824
(KUNJARI) 		1742006022NRG24311220230406588 31/12/2023 NIRMA KIRADE 1742006022WL045656 NIRMA KIRADE 00045 BARB0SENDHW 884 884 Processed 13/03/2024 685267862 NIRMAKIRADE FINCARE SMALL FINANCE BANK LTD(608304)
12 NEWALI MP-42-006-022-001/874-A
(KUNJARI) 		1742006022NRG24311220230406589 31/12/2023 DIPAK KIRADE 1742006022WL045656 DIPAK KIRADE 00045 BARB0SENDHW 1326 1326 Processed 13/03/2024 685267862 DIPAKKIRADE INDIA POST PAYMENTS BANK LIMITED(508528)
13 NEWALI MP-42-006-034-001/317
(SALUN) 		1742006000NRG24311220230406540 31/12/2023 GOMTIBAI PARTAP 1742006WL045654 GOMTIBAI PARTAP 00045 BARB0SENDHW 1326 1326 Rejected 13/03/2024 685267862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 25415 25415
14 NEWALI MP-42-006-011-001/841-A
(GAWADI) 		1742006011NRG24311220230405721 31/12/2023 Pama Bai 1742006011WL045603 Pama Bai 00048 BKID0009902 1547 1547 Processed 13/03/2024 685267862 PamaBai BANK OF INDIA(508505)
SubTotal 1547 1547
15 NEWALI MP-42-006-011-001/184a
(GAWADI) 		1742006011NRG24311220230405713 31/12/2023 Dayaram 1742006011WL045603 Dayaram 00354 PUNB0067510 1547 1547 Processed 13/03/2024 685267862 Dayaram BANK OF BARODA(606985)
16 NEWALI MP-42-006-011-001/184a
(GAWADI) 		1742006011NRG24311220230405712 31/12/2023 Dayram 1742006011WL045603 Dayram 00354 PUNB0067510 1547 1547 Processed 13/03/2024 685267862 Dayram INDUSIND BANK(607189)
17 NEWALI MP-42-006-011-001/184b
(GAWADI) 		1742006011NRG24311220230405715 31/12/2023 SURESH CHATARSING 1742006011WL045603 SURESH CHATARSING 00354 PUNB0067510 1547 1547 Processed 13/03/2024 685267862 SURESHCHATARSING BANK OF INDIA(508505)
18 NEWALI MP-42-006-011-001/184b
(GAWADI) 		1742006011NRG24311220230405714 31/12/2023 SURESH CHATARSING 1742006011WL045603 SURESH CHATARSING 00354 PUNB0067510 1547 1547 Processed 13/03/2024 685267862 SURESHCHATARSING BANK OF INDIA(508505)
19 NEWALI MP-42-006-011-001/836
(GAWADI) 		1742006011NRG24291220230402718 31/12/2023 Gajendra Kharte 1742006011WL045428 Gajendra Kharte 00354 PUNB0067510 442 442 Processed 13/03/2024 685267862 GajendraKharte PUNJAB NATIONAL BANK(508568)
20 NEWALI MP-42-006-011-001/836
(GAWADI) 		1742006011NRG24291220230402717 31/12/2023 Gajendra Kharte 1742006011WL045428 Gajendra Kharte 00354 PUNB0067510 442 442 Processed 13/03/2024 685267862 GajendraKharte BANK OF MAHARASHTRA(607387)
21 NEWALI MP-42-006-011-001/839
(GAWADI) 		1742006011NRG24311220230405716 31/12/2023 Amish 1742006011WL045603 Amish 00354 PUNB0067510 1547 1547 Processed 13/03/2024 685267862 Amish BANK OF BARODA(606985)
22 NEWALI MP-42-006-011-001/847
(GAWADI) 		1742006011NRG24311220230405723 31/12/2023 Sanjay Dawar 1742006011WL045603 Sanjay Dawar 00354 PUNB0067510 1547 1547 Processed 13/03/2024 685267862 SanjayDawar AIRTEL PAYMENTS BANK LIMITED(990288)
23 NEWALI MP-42-006-011-001/847
(GAWADI) 		1742006011NRG24311220230405722 31/12/2023 Sanjay Dawar 1742006011WL045603 Sanjay Dawar 00354 PUNB0067510 1547 1547 Processed 13/03/2024 685267862 SanjayDawar BANK OF INDIA(508505)
24 NEWALI MP-42-006-011-001/848
(GAWADI) 		1742006011NRG24311220230405724 31/12/2023 Vijay Dawar 1742006011WL045603 Vijay Dawar 00354 PUNB0067510 1547 1547 Processed 13/03/2024 685267862 VijayDawar PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
25 NEWALI MP-42-006-034-001/289
(SALUN) 		1742006000NRG24311220230406532 31/12/2023 GORELAL BHIMSING 1742006WL045654 GORELAL BHIMSING 00415 SBIN0005500 1326 1326 Processed 13/03/2024 685267862 GORELALBHIMSING STATE BANK OF INDIA(508548)
26 NEWALI MP-42-006-034-001/289
(SALUN) 		1742006000NRG24311220230406531 31/12/2023 GORELAL BHIMSING 1742006WL045654 GORELAL BHIMSING 00415 SBIN0005500 1326 1326 Processed 13/03/2024 685267862 GORELALBHIMSING STATE BANK OF INDIA(508548)
27 NEWALI MP-42-006-034-001/309
(SALUN) 		1742006000NRG24311220230406539 31/12/2023 Kamal Shivji 1742006WL045654 Kamal Shivji 00415 SBIN0005500 1326 1326 Processed 13/03/2024 685267862 KamalShivji STATE BANK OF INDIA(508548)
28 NEWALI MP-42-006-034-001/309
(SALUN) 		1742006000NRG24311220230406538 31/12/2023 KAMAL SHIVJI 1742006WL045654 KAMAL SHIVJI 00415 SBIN0005500 1326 1326 Processed 13/03/2024 685267862 KAMALSHIVJI STATE BANK OF INDIA(508548)
29 NEWALI MP-42-006-034-001/42-D
(SALUN) 		1742006000NRG24311220230406545 31/12/2023 USHA MUNSINGH 1742006WL045654 USHA MUNSINGH 00415 SBIN0005500 1105 1105 Processed 13/03/2024 685267862 USHAMUNSINGH STATE BANK OF INDIA(508548)
SubTotal 6409 6409
30 NEWALI MP-42-006-022-001/11
(KUNJARI) 		1742006022NRG24311220230406562 31/12/2023 Gendabai 1742006022WL045656 Gendabai 00415 SBIN0008987 1326 1326 Processed 13/03/2024 685267862 Gendabai STATE BANK OF INDIA(508548)
31 NEWALI MP-42-006-022-001/11
(KUNJARI) 		1742006022NRG24311220230406561 31/12/2023 Gulab sukliya 1742006022WL045656 Gulab sukliya 00415 SBIN0008987 1326 1326 Processed 13/03/2024 685267862 Gulabsukliya STATE BANK OF INDIA(508548)
32 NEWALI MP-42-006-022-001/1149
(KUNJARI) 		1742006022NRG24311220230406566 31/12/2023 CHAMMI BAI 1742006022WL045656 CHAMMI BAI 00415 SBIN0008987 1326 1326 Processed 13/03/2024 685267862 CHAMMIBAI STATE BANK OF INDIA(508548)
33 NEWALI MP-42-006-022-001/1149
(KUNJARI) 		1742006022NRG24311220230406565 31/12/2023 MAHESH SOLANKI 1742006022WL045656 MAHESH SOLANKI 00415 SBIN0008987 1326 1326 Processed 13/03/2024 685267862 MAHESHSOLANKI STATE BANK OF INDIA(508548)
34 NEWALI MP-42-006-022-001/287-A
(KUNJARI) 		1742006022NRG24311220230406570 31/12/2023 BAYALI BAI 1742006022WL045656 BAYALI BAI 00415 SBIN0008987 1326 1326 Processed 13/03/2024 685267862 BAYALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 NEWALI MP-42-006-022-001/399
(KUNJARI) 		1742006022NRG24311220230406572 31/12/2023 Lakansingh bhavsingh 1742006022WL045656 Lakansingh bhavsingh 00415 SBIN0008987 1326 1326 Processed 13/03/2024 685267862 Lakansinghbhavsingh STATE BANK OF INDIA(508548)
36 NEWALI MP-42-006-022-001/428-A
(KUNJARI) 		1742006022NRG24311220230406578 31/12/2023 MAGAN 1742006022WL045656 MAGAN 00415 SBIN0008987 1326 1326 Processed 13/03/2024 685267862 MAGAN STATE BANK OF INDIA(508548)
37 NEWALI MP-42-006-022-001/8
(KUNJARI) 		1742006022NRG24311220230406581 31/12/2023 Mohan ramlal 1742006022WL045656 Mohan ramlal 00415 SBIN0008987 1326 1326 Processed 13/03/2024 685267862 Mohanramlal NARMADA JHABUA GRAMIN BANK(508515)
38 NEWALI MP-42-006-022-001/8
(KUNJARI) 		1742006022NRG24311220230406580 31/12/2023 Mohan ramlal 1742006022WL045656 Mohan ramlal 00415 SBIN0008987 1326 1326 Processed 13/03/2024 685267862 Mohanramlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
39 NEWALI MP-42-006-022-001/1101
(KUNJARI) 		1742006022NRG24311220230406564 31/12/2023 GOKUL 1742006022WL045656 GOKUL 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685267862 GOKUL BANK OF BARODA(606985)
40 NEWALI MP-42-006-022-001/27-A
(KUNJARI) 		1742006022NRG24311220230406569 31/12/2023 DURGA 1742006022WL045656 DURGA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685267862 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
41 NEWALI MP-42-006-022-001/699-A
(KUNJARI) 		1742006022NRG24311220230406579 31/12/2023 Mohan 1742006022WL045656 Mohan 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685267862 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
42 NEWALI MP-42-006-022-001/806
(KUNJARI) 		1742006022NRG24311220230406585 31/12/2023 BHAGIRATRH 1742006022WL045656 BHAGIRATRH 00697 BKID0MG0216 1326 1326 Processed 13/03/2024 685267862 BHAGIRATRH STATE BANK OF INDIA(508548)
43 NEWALI MP-42-006-022-001/819-D
(KUNJARI) 		1742006022NRG24311220230406587 31/12/2023 MINAKSHI 1742006022WL045656 MINAKSHI 00697 BKID0MG0216 1326 1326 Processed 13/03/2024 685267862 MINAKSHI UNION BANK OF INDIA(508500)
44 NEWALI MP-42-006-034-001/11
(SALUN) 		1742006000NRG24311220230406515 31/12/2023 Bahdriya esaram 1742006WL045654 Bahdriya esaram 00697 BKID0MG0216 1105 1105 Processed 13/03/2024 685267862 Bahdriyaesaram NARMADA JHABUA GRAMIN BANK(508515)
45 NEWALI MP-42-006-034-001/13
(SALUN) 		1742006000NRG24311220230406516 31/12/2023 Subhash khemaal 1742006WL045654 Subhash khemaal 00697 BKID0MG0216 1105 1105 Processed 13/03/2024 685267862 Subhashkhemaal NARMADA JHABUA GRAMIN BANK(508515)
46 NEWALI MP-42-006-034-001/151-B
(SALUN) 		1742006000NRG24311220230406517 31/12/2023 Giyash Naju 1742006WL045654 Giyash Naju 00697 BKID0MG0216 1105 1105 Processed 13/03/2024 685267862 GiyashNaju STATE BANK OF INDIA(508548)
47 NEWALI MP-42-006-034-001/175
(SALUN) 		1742006000NRG24311220230406520 31/12/2023 KALIBAI JADIYA 1742006WL045654 KALIBAI JADIYA 00697 BKID0MG0216 1105 1105 Processed 13/03/2024 685267862 KALIBAIJADIYA NARMADA JHABUA GRAMIN BANK(508515)
48 NEWALI MP-42-006-034-001/185
(SALUN) 		1742006000NRG24311220230406522 31/12/2023 rajaram jirban 1742006WL045654 rajaram jirban 00697 BKID0MG0216 1105 1105 Processed 13/03/2024 685267862 rajaramjirban NARMADA JHABUA GRAMIN BANK(508515)
49 NEWALI MP-42-006-034-001/185
(SALUN) 		1742006000NRG24311220230406521 31/12/2023 rajaram jirban 1742006WL045654 rajaram jirban 00697 BKID0MG0216 1105 1105 Processed 13/03/2024 685267862 rajaramjirban JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
50 NEWALI MP-42-006-034-001/196
(SALUN) 		1742006000NRG24311220230406524 31/12/2023 BHAYSINGH TULSIRAM 1742006WL045654 BHAYSINGH TULSIRAM 00697 BKID0MG0216 1105 1105 Processed 13/03/2024 685267862 BHAYSINGHTULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
51 NEWALI MP-42-006-034-001/196
(SALUN) 		1742006000NRG24311220230406523 31/12/2023 BHAYSINGH TULSIRAM 1742006WL045654 BHAYSINGH TULSIRAM 00697 BKID0MG0216 1105 1105 Processed 13/03/2024 685267862 BHAYSINGHTULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
52 NEWALI MP-42-006-034-001/199
(SALUN) 		1742006000NRG24311220230406525 31/12/2023 partap gildar 1742006WL045654 partap gildar 00697 BKID0MG0216 1105 1105 Processed 13/03/2024 685267862 partapgildar BANK OF BARODA(606985)
53 NEWALI MP-42-006-034-001/226
(SALUN) 		1742006000NRG24311220230406526 31/12/2023 CHELIYA GILDAR 1742006WL045654 CHELIYA GILDAR 00697 BKID0MG0216 1105 1105 Processed 13/03/2024 685267862 CHELIYAGILDAR NARMADA JHABUA GRAMIN BANK(508515)
54 NEWALI MP-42-006-034-001/233
(SALUN) 		1742006000NRG24311220230406527 31/12/2023 gatla gandas 1742006WL045654 gatla gandas 00697 BKID0MG0216 1105 1105 Processed 13/03/2024 685267862 gatlagandas JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
55 NEWALI MP-42-006-034-001/250-A
(SALUN) 		1742006000NRG24311220230406529 31/12/2023 JAYDI BAI 1742006WL045654 JAYDI BAI 00697 BKID0MG0216 1326 1326 Processed 13/03/2024 685267862 JAYDIBAI NARMADA JHABUA GRAMIN BANK(508515)
56 NEWALI MP-42-006-034-001/250-A
(SALUN) 		1742006000NRG24311220230406528 31/12/2023 SHOBHARAM NURJYA 1742006WL045654 SHOBHARAM NURJYA 00697 BKID0MG0216 1326 1326 Processed 13/03/2024 685267862 SHOBHARAMNURJYA NARMADA JHABUA GRAMIN BANK(508515)
57 NEWALI MP-42-006-034-001/251
(SALUN) 		1742006000NRG24311220230406530 31/12/2023 KALUSINGH RAMSINGH 1742006WL045654 KALUSINGH RAMSINGH 00697 BKID0MG0216 1326 1326 Processed 13/03/2024 685267862 KALUSINGHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
58 NEWALI MP-42-006-034-001/308
(SALUN) 		1742006000NRG24311220230406537 31/12/2023 BHURELAL CHOUHAN 1742006WL045654 BHURELAL CHOUHAN 00697 BKID0MG0216 1105 1105 Processed 13/03/2024 685267862 BHURELALCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
59 NEWALI MP-42-006-034-001/308
(SALUN) 		1742006000NRG24311220230406535 31/12/2023 BHURELAL CHOUHAN 1742006WL045654 BHURELAL CHOUHAN 00697 BKID0MG0216 1105 1105 Processed 13/03/2024 685267862 BHURELALCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
60 NEWALI MP-42-006-034-001/42
(SALUN) 		1742006000NRG24311220230406542 31/12/2023 RAMESH KAHRIYA 1742006WL045654 RAMESH KAHRIYA 00697 BKID0MG0216 1326 1326 Processed 13/03/2024 685267862 RAMESHKAHRIYA NARMADA JHABUA GRAMIN BANK(508515)
61 NEWALI MP-42-006-034-001/42
(SALUN) 		1742006000NRG24311220230406541 31/12/2023 RAMESH KAHRIYA 1742006WL045654 RAMESH KAHRIYA 00697 BKID0MG0216 1326 1326 Processed 13/03/2024 685267862 RAMESHKAHRIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
62 NEWALI MP-42-006-034-001/42-C
(SALUN) 		1742006000NRG24311220230406543 31/12/2023 MOHAN RANDAS 1742006WL045654 MOHAN RANDAS 00697 BKID0MG0216 1105 1105 Processed 13/03/2024 685267862 MOHANRANDAS NARMADA JHABUA GRAMIN BANK(508515)
63 NEWALI MP-42-006-034-001/42-C
(SALUN) 		1742006000NRG24311220230406544 31/12/2023 PUNABAI MOHAN 1742006WL045654 PUNABAI MOHAN 00697 BKID0MG0216 1105 1105 Processed 13/03/2024 685267862 PUNABAIMOHAN NARMADA JHABUA GRAMIN BANK(508515)
64 NEWALI MP-42-006-034-001/42-D
(SALUN) 		1742006000NRG24311220230406546 31/12/2023 MUNSINGH RANDAS 1742006WL045654 MUNSINGH RANDAS 00697 BKID0MG0216 1105 1105 Processed 13/03/2024 685267862 MUNSINGHRANDAS NARMADA JHABUA GRAMIN BANK(508515)
65 NEWALI MP-42-006-034-001/76
(SALUN) 		1742006000NRG24311220230406547 31/12/2023 Ramesh Khemaal 1742006WL045654 Ramesh Khemaal 00697 BKID0MG0216 1105 1105 Processed 13/03/2024 685267862 RameshKhemaal NARMADA JHABUA GRAMIN BANK(508515)
66 NEWALI MP-42-006-034-002/93
(SALUN) 		1742006000NRG24311220230406548 31/12/2023 Sunil 1742006WL045654 Sunil 00697 BKID0MG0216 1326 1326 Processed 13/03/2024 685267862 Sunil NARMADA JHABUA GRAMIN BANK(508515)
67 NEWALI MP-42-006-034-002/95
(SALUN) 		1742006000NRG24311220230406549 31/12/2023 MUNNA THEDA 1742006WL045654 MUNNA THEDA 00697 BKID0MG0216 1326 1326 Processed 13/03/2024 685267862 MUNNATHEDA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 30719 30719
68 NEWALI MP-42-006-011-001/16
(GAWADI) 		1742006000NRG24311220230407300 31/12/2023 Gavayadibai 1742006WL045682 Gavayadibai 00697 BKID0MG0240 3536 3536 Processed 13/03/2024 685267862 Gavayadibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
Total 96798 96798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_311223APB_FTO_415469 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 25415
2 NEWALI MP1742006_311223APB_FTO_415469 Bank of India BKID0009902 SENDHWA 1547
3 NEWALI MP1742006_311223APB_FTO_415469 Punjab National Bank PUNB0067510 Sendhwa 13260
4 NEWALI MP1742006_311223APB_FTO_415469 State Bank of India SBIN0005500 NIWALI 6409
5 NEWALI MP1742006_311223APB_FTO_415469 State Bank of India SBIN0008987 CHATLI 11934
6 NEWALI MP1742006_311223APB_FTO_415469 India Post Payments Bank IPOS0000001 Khargone 3978
7 NEWALI MP1742006_311223APB_FTO_415469 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 29393
8 NEWALI MP1742006_311223APB_FTO_415469 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 1326
9 NEWALI MP1742006_311223APB_FTO_415469 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 3536

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