Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:47:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_100723APB_FTO_157776
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-42-006-011-001/398-A
(GAWADI) 		1742006011NRG24090720230127672 10/07/2023 ELA 1742006011WL014194 ELA 00045 BARB0SENDHW 884 884 Processed 14/07/2023 858224904 ELA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
2 NEWALI MP-42-006-011-001/434a
(GAWADI) 		1742006011NRG24090720230127678 10/07/2023 Santu Bai 1742006011WL014194 Santu Bai 00045 BARB0SENDHW 884 884 Processed 14/07/2023 858224904 SantuBai NARMADA JHABUA GRAMIN BANK(508515)
3 NEWALI MP-42-006-011-001/722
(GAWADI) 		1742006011NRG24090720230127681 10/07/2023 mukesh 1742006011WL014194 mukesh 00045 BARB0SENDHW 884 884 Processed 14/07/2023 858224904 mukesh BANK OF BARODA(606985)
4 NEWALI MP-42-006-011-001/722
(GAWADI) 		1742006011NRG24090720230127682 10/07/2023 mukesh 1742006011WL014194 mukesh 00045 BARB0SENDHW 884 884 Processed 14/07/2023 858224904 mukesh STATE BANK OF INDIA(508548)
5 NEWALI MP-42-006-011-001/722
(GAWADI) 		1742006011NRG24090720230127683 10/07/2023 mukesh 1742006011WL014194 mukesh 00045 BARB0SENDHW 884 884 Processed 14/07/2023 858224904 mukesh PUNJAB NATIONAL BANK(508568)
6 NEWALI MP-42-006-025-001/140
(MOGRIKHEDA) 		1742006025NRG24090720230127763 10/07/2023 kusmibai 1742006025WL014206 kusmibai 00045 BARB0SENDHW 2652 2652 Processed 14/07/2023 858224904 kusmibai BANK OF BARODA(606985)
7 NEWALI MP-42-006-025-001/140
(MOGRIKHEDA) 		1742006025NRG24090720230127764 10/07/2023 nirma 1742006025WL014206 nirma 00045 BARB0SENDHW 60 60 Processed 14/07/2023 858224904 nirma BANK OF BARODA(606985)
8 NEWALI MP-42-006-025-002/187
(MOGRIKHEDA) 		1742006025NRG24090720230127739 10/07/2023 SHKAR VACHAN 1742006025WL014204 SHKAR VACHAN 00045 BARB0SENDHW 60 60 Processed 14/07/2023 858224904 SHKARVACHAN BANK OF BARODA(606985)
9 NEWALI MP-42-006-025-002/388
(MOGRIKHEDA) 		1742006025NRG24090720230127706 10/07/2023 DASHARTH 1742006025WL014198 DASHARTH 00045 BARB0SENDHW 60 60 Processed 14/07/2023 858224904 DASHARTH BANK OF BARODA(606985)
10 NEWALI MP-42-006-025-002/388
(MOGRIKHEDA) 		1742006025NRG24090720230127707 10/07/2023 REKHABAI 1742006025WL014198 REKHABAI 00045 BARB0SENDHW 60 60 Processed 14/07/2023 858224904 REKHABAI BANK OF BARODA(606985)
11 NEWALI MP-42-006-025-002/392
(MOGRIKHEDA) 		1742006025NRG24090720230127732 10/07/2023 narayan 1742006025WL014202 narayan 00045 BARB0SENDHW 2652 2652 Processed 14/07/2023 858224904 narayan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
12 NEWALI MP-42-006-025-002/434
(MOGRIKHEDA) 		1742006025NRG24090720230127730 10/07/2023 Mamta 1742006025WL014200 Mamta 00045 BARB0SENDHW 2652 2652 Processed 14/07/2023 858224904 Mamta BANK OF BARODA(606985)
13 NEWALI MP-42-006-025-002/440
(MOGRIKHEDA) 		1742006025NRG24090720230127709 10/07/2023 Baahdar 1742006025WL014198 Baahdar 00045 BARB0SENDHW 2652 2652 Processed 14/07/2023 858224904 Baahdar BANK OF BARODA(606985)
14 NEWALI MP-42-006-025-002/455-D
(MOGRIKHEDA) 		1742006025NRG24090720230127733 10/07/2023 godesh solanki 1742006025WL014203 godesh solanki 00045 BARB0SENDHW 884 884 Processed 14/07/2023 858224904 godeshsolanki BANK OF BARODA(606985)
15 NEWALI MP-42-006-025-002/504
(MOGRIKHEDA) 		1742006025NRG24090720230127749 10/07/2023 Buteebai 1742006025WL014205 Buteebai 00045 BARB0SENDHW 2652 2652 Processed 14/07/2023 858224904 Buteebai STATE BANK OF INDIA(508548)
16 NEWALI MP-42-006-025-002/504
(MOGRIKHEDA) 		1742006025NRG24090720230127748 10/07/2023 Murajyya 1742006025WL014205 Murajyya 00045 BARB0SENDHW 2652 2652 Processed 14/07/2023 858224904 Murajyya BANK OF BARODA(606985)
17 NEWALI MP-42-006-038-001/371
(SULGAON) 		1742006038NRG24100720230128239 10/07/2023 BHAYLA KANSING 1742006038WL014242 BHAYLA KANSING 00045 BARB0SENDHW 1326 1326 Processed 14/07/2023 858224904 BHAYLAKANSING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
18 NEWALI MP-42-006-038-001/514
(SULGAON) 		1742006038NRG24100720230128229 10/07/2023 Raysing 1742006038WL014236 Raysing 00045 BARB0SENDHW 1326 1326 Processed 14/07/2023 858224904 Raysing BANK OF BARODA(606985)
19 NEWALI MP-42-006-038-001/514
(SULGAON) 		1742006038NRG24100720230128230 10/07/2023 Raysing 1742006038WL014236 Raysing 00045 BARB0SENDHW 1326 1326 Processed 14/07/2023 858224904 Raysing STATE BANK OF INDIA(508548)
SubTotal 25434 25434
20 NEWALI MP-42-006-011-001/365a
(GAWADI) 		1742006011NRG24090720230127667 10/07/2023 karsan 1742006011WL014194 karsan 00048 BKID0009902 884 884 Processed 14/07/2023 858224904 karsan PUNJAB NATIONAL BANK(508568)
21 NEWALI MP-42-006-011-001/365a
(GAWADI) 		1742006011NRG24090720230127668 10/07/2023 karsan 1742006011WL014194 karsan 00048 BKID0009902 884 884 Processed 14/07/2023 858224904 karsan CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
22 NEWALI MP-42-006-006-001/1130
(CHATLI) 		1742006000NRG24100720230128543 10/07/2023 MUKESH CHOUHAN 1742006WL014294 MUKESH CHOUHAN 00354 PUNB0067510 3094 3094 Processed 14/07/2023 858224904 MUKESHCHOUHAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
23 NEWALI MP-42-006-011-001/333b
(GAWADI) 		1742006011NRG24090720230127666 10/07/2023 devram 1742006011WL014194 devram 00354 PUNB0067510 884 884 Processed 14/07/2023 858224904 devram BANK OF BARODA(606985)
24 NEWALI MP-42-006-011-001/397
(GAWADI) 		1742006011NRG24090720230127670 10/07/2023 Jaga 1742006011WL014194 Jaga 00354 PUNB0067510 884 884 Processed 14/07/2023 858224904 Jaga PUNJAB NATIONAL BANK(508568)
25 NEWALI MP-42-006-011-001/434a
(GAWADI) 		1742006011NRG24090720230127677 10/07/2023 Apendra 1742006011WL014194 Apendra 00354 PUNB0067510 884 884 Processed 14/07/2023 858224904 Apendra JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
26 NEWALI MP-42-006-011-001/721
(GAWADI) 		1742006011NRG24090720230127680 10/07/2023 vahriya 1742006011WL014194 vahriya 00354 PUNB0067510 884 884 Processed 14/07/2023 858224904 vahriya BANK OF BARODA(606985)
SubTotal 6630 6630
27 NEWALI MP-42-006-025-001/141
(MOGRIKHEDA) 		1742006025NRG24090720230127766 10/07/2023 bhurabai 1742006025WL014206 bhurabai 00415 SBIN0005500 60 60 Processed 14/07/2023 858224904 bhurabai STATE BANK OF INDIA(508548)
28 NEWALI MP-42-006-025-001/141
(MOGRIKHEDA) 		1742006025NRG24090720230127765 10/07/2023 Jagdish Dongarsing 1742006025WL014206 Jagdish Dongarsing 00415 SBIN0005500 60 60 Processed 14/07/2023 858224904 JagdishDongarsing BANK OF BARODA(606985)
29 NEWALI MP-42-006-025-001/145
(MOGRIKHEDA) 		1742006025NRG24090720230127768 10/07/2023 RATANSINGH DAMDIYA 1742006025WL014206 RATANSINGH DAMDIYA 00415 SBIN0005500 60 60 Processed 14/07/2023 858224904 RATANSINGHDAMDIYA STATE BANK OF INDIA(508548)
30 NEWALI MP-42-006-025-001/53
(MOGRIKHEDA) 		1742006025NRG24090720230127728 10/07/2023 jote 1742006025WL014199 jote 00415 SBIN0005500 2652 2652 Processed 14/07/2023 858224904 jote STATE BANK OF INDIA(508548)
31 NEWALI MP-42-006-025-002/180
(MOGRIKHEDA) 		1742006025NRG24090720230127736 10/07/2023 bjarya 1742006025WL014204 bjarya 00415 SBIN0005500 60 60 Processed 14/07/2023 858224904 bjarya STATE BANK OF INDIA(508548)
32 NEWALI MP-42-006-025-002/189
(MOGRIKHEDA) 		1742006025NRG24090720230127705 10/07/2023 diesh solnki 1742006025WL014198 diesh solnki 00415 SBIN0005500 2652 2652 Processed 14/07/2023 858224904 dieshsolnki BANK OF BARODA(606985)
33 NEWALI MP-42-006-025-002/189
(MOGRIKHEDA) 		1742006025NRG24090720230127704 10/07/2023 dinesh 1742006025WL014198 dinesh 00415 SBIN0005500 2652 2652 Processed 14/07/2023 858224904 dinesh STATE BANK OF INDIA(508548)
34 NEWALI MP-42-006-025-002/455-D
(MOGRIKHEDA) 		1742006025NRG24090720230127731 10/07/2023 chida bai 1742006025WL014201 chida bai 00415 SBIN0005500 663 663 Processed 14/07/2023 858224904 chidabai STATE BANK OF INDIA(508548)
35 NEWALI MP-42-006-025-002/512-B
(MOGRIKHEDA) 		1742006025NRG24090720230127714 10/07/2023 Girish 1742006025WL014198 Girish 00415 SBIN0005500 60 60 Processed 14/07/2023 858224904 Girish STATE BANK OF INDIA(508548)
36 NEWALI MP-42-006-038-001/107
(SULGAON) 		1742006038NRG24100720230128241 10/07/2023 basnti kotwal 1742006038WL014243 basnti kotwal 00415 SBIN0005500 1105 1105 Processed 14/07/2023 858224904 basntikotwal BANK OF BARODA(606985)
37 NEWALI MP-42-006-038-001/107
(SULGAON) 		1742006038NRG24100720230128242 10/07/2023 basnti kotwal 1742006038WL014243 basnti kotwal 00415 SBIN0005500 1105 1105 Processed 14/07/2023 858224904 basntikotwal STATE BANK OF INDIA(508548)
38 NEWALI MP-42-006-038-001/187
(SULGAON) 		1742006038NRG24100720230128238 10/07/2023 SEVARAM Pathan 1742006038WL014241 SEVARAM Pathan 00415 SBIN0005500 884 884 Processed 14/07/2023 858224904 SEVARAMPathan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
39 NEWALI MP-42-006-038-001/353
(SULGAON) 		1742006038NRG24100720230128237 10/07/2023 Tukaram 1742006038WL014240 Tukaram 00415 SBIN0005500 221 221 Processed 14/07/2023 858224904 Tukaram STATE BANK OF INDIA(508548)
40 NEWALI MP-42-006-038-001/371
(SULGAON) 		1742006038NRG24100720230128240 10/07/2023 SAYAJABAI KANSING 1742006038WL014242 SAYAJABAI KANSING 00415 SBIN0005500 1326 1326 Processed 14/07/2023 858224904 SAYAJABAIKANSING NARMADA JHABUA GRAMIN BANK(508515)
41 NEWALI MP-42-006-038-001/42
(SULGAON) 		1742006038NRG24100720230128227 10/07/2023 Ravjiya gunji 1742006038WL014234 Ravjiya gunji 00415 SBIN0005500 1326 1326 Processed 14/07/2023 858224904 Ravjiyagunji NARMADA JHABUA GRAMIN BANK(508515)
42 NEWALI MP-42-006-038-001/609
(SULGAON) 		1742006038NRG24100720230128236 10/07/2023 Genubai 1742006038WL014239 Genubai 00415 SBIN0005500 1326 1326 Processed 14/07/2023 858224904 Genubai STATE BANK OF INDIA(508548)
SubTotal 16212 16212
43 NEWALI MP-42-006-025-002/503
(MOGRIKHEDA) 		1742006025NRG24090720230127747 10/07/2023 SEEMA 1742006025WL014205 SEEMA 00415 SBIN0006803 2652 2652 Processed 14/07/2023 858224904 SEEMA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
44 NEWALI MP-42-006-006-001/1317
(CHATLI) 		1742006000NRG24100720230128296 10/07/2023 anita kharte 1742006WL014253 anita kharte 00415 SBIN0008987 1547 1547 Processed 14/07/2023 858224904 anitakharte UNION BANK OF INDIA(508500)
45 NEWALI MP-42-006-006-001/292
(CHATLI) 		1742006000NRG24100720230128330 10/07/2023 Tarachand Naka 1742006WL014266 Tarachand Naka 00415 SBIN0008987 3094 3094 Processed 14/07/2023 858224904 TarachandNaka JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
46 NEWALI MP-42-006-006-001/292
(CHATLI) 		1742006000NRG24100720230128331 10/07/2023 Tarachand Naka 1742006WL014266 Tarachand Naka 00415 SBIN0008987 3094 3094 Processed 14/07/2023 858224904 TarachandNaka STATE BANK OF INDIA(508548)
47 NEWALI MP-42-006-006-001/553
(CHATLI) 		1742006006NRG24100720230128250 10/07/2023 KAVITA BRAHAMNE 1742006006WL014246 KAVITA BRAHAMNE 00415 SBIN0008987 1200 1200 Processed 14/07/2023 858224904 KAVITABRAHAMNE STATE BANK OF INDIA(508548)
48 NEWALI MP-42-006-006-001/553
(CHATLI) 		1742006006NRG24100720230128249 10/07/2023 RAMADASH VESANU 1742006006WL014246 RAMADASH VESANU 00415 SBIN0008987 1200 1200 Processed 14/07/2023 858224904 RAMADASHVESANU STATE BANK OF INDIA(508548)
49 NEWALI MP-42-006-006-001/952
(CHATLI) 		1742006000NRG24100720230128332 10/07/2023 GANPAT BHALA 1742006WL014267 GANPAT BHALA 00415 SBIN0008987 1326 1326 Processed 14/07/2023 858224904 GANPATBHALA STATE BANK OF INDIA(508548)
50 NEWALI MP-42-006-025-001/102
(MOGRIKHEDA) 		1742006025NRG24090720230127716 10/07/2023 mhyash 1742006025WL014199 mhyash 00415 SBIN0008987 60 60 Processed 14/07/2023 858224904 mhyash STATE BANK OF INDIA(508548)
51 NEWALI MP-42-006-025-001/102
(MOGRIKHEDA) 		1742006025NRG24090720230127715 10/07/2023 raikleya 1742006025WL014199 raikleya 00415 SBIN0008987 60 60 Processed 14/07/2023 858224904 raikleya STATE BANK OF INDIA(508548)
52 NEWALI MP-42-006-025-001/139
(MOGRIKHEDA) 		1742006025NRG24090720230127759 10/07/2023 dsart 1742006025WL014206 dsart 00415 SBIN0008987 2652 2652 Processed 14/07/2023 858224904 dsart AIRTEL PAYMENTS BANK LIMITED(990288)
53 NEWALI MP-42-006-025-001/139
(MOGRIKHEDA) 		1742006025NRG24090720230127758 10/07/2023 HARDAS BHILU 1742006025WL014206 HARDAS BHILU 00415 SBIN0008987 2652 2652 Processed 14/07/2023 858224904 HARDASBHILU JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
54 NEWALI MP-42-006-025-001/139
(MOGRIKHEDA) 		1742006025NRG24090720230127760 10/07/2023 suresh 1742006025WL014206 suresh 00415 SBIN0008987 2652 2652 Processed 14/07/2023 858224904 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
55 NEWALI MP-42-006-025-001/145
(MOGRIKHEDA) 		1742006025NRG24090720230127767 10/07/2023 RATANSINGH DAMDIYA 1742006025WL014206 RATANSINGH DAMDIYA 00415 SBIN0008987 60 60 Processed 14/07/2023 858224904 RATANSINGHDAMDIYA STATE BANK OF INDIA(508548)
56 NEWALI MP-42-006-025-001/2-A
(MOGRIKHEDA) 		1742006025NRG24090720230127718 10/07/2023 jhamabai 1742006025WL014199 jhamabai 00415 SBIN0008987 60 60 Processed 14/07/2023 858224904 jhamabai NARMADA JHABUA GRAMIN BANK(508515)
57 NEWALI MP-42-006-025-001/3
(MOGRIKHEDA) 		1742006025NRG24090720230127769 10/07/2023 RADU MANSINGH 1742006025WL014206 RADU MANSINGH 00415 SBIN0008987 60 60 Processed 14/07/2023 858224904 RADUMANSINGH STATE BANK OF INDIA(508548)
58 NEWALI MP-42-006-025-001/30
(MOGRIKHEDA) 		1742006025NRG24090720230127719 10/07/2023 DUDALA SANIYA 1742006025WL014199 DUDALA SANIYA 00415 SBIN0008987 60 60 Processed 14/07/2023 858224904 DUDALASANIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
59 NEWALI MP-42-006-025-001/30
(MOGRIKHEDA) 		1742006025NRG24090720230127720 10/07/2023 saybee 1742006025WL014199 saybee 00415 SBIN0008987 60 60 Processed 14/07/2023 858224904 saybee STATE BANK OF INDIA(508548)
60 NEWALI MP-42-006-025-001/31
(MOGRIKHEDA) 		1742006025NRG24090720230127721 10/07/2023 pundiya 1742006025WL014199 pundiya 00415 SBIN0008987 60 60 Processed 14/07/2023 858224904 pundiya STATE BANK OF INDIA(508548)
61 NEWALI MP-42-006-025-001/41
(MOGRIKHEDA) 		1742006025NRG24090720230127724 10/07/2023 gudee 1742006025WL014199 gudee 00415 SBIN0008987 60 60 Processed 14/07/2023 858224904 gudee STATE BANK OF INDIA(508548)
62 NEWALI MP-42-006-025-001/41
(MOGRIKHEDA) 		1742006025NRG24090720230127723 10/07/2023 VARASING DOMA 1742006025WL014199 VARASING DOMA 00415 SBIN0008987 60 60 Processed 14/07/2023 858224904 VARASINGDOMA BANK OF BARODA(606985)
63 NEWALI MP-42-006-025-001/52
(MOGRIKHEDA) 		1742006025NRG24090720230127726 10/07/2023 kmabai 1742006025WL014199 kmabai 00415 SBIN0008987 60 60 Processed 14/07/2023 858224904 kmabai STATE BANK OF INDIA(508548)
64 NEWALI MP-42-006-025-001/52
(MOGRIKHEDA) 		1742006025NRG24090720230127725 10/07/2023 RAMADASH JAMAL 1742006025WL014199 RAMADASH JAMAL 00415 SBIN0008987 60 60 Processed 14/07/2023 858224904 RAMADASHJAMAL STATE BANK OF INDIA(508548)
65 NEWALI MP-42-006-025-001/53
(MOGRIKHEDA) 		1742006025NRG24090720230127727 10/07/2023 JAGDISH RAMADASH 1742006025WL014199 JAGDISH RAMADASH 00415 SBIN0008987 2652 2652 Processed 14/07/2023 858224904 JAGDISHRAMADASH IDBI BANK(607095)
66 NEWALI MP-42-006-025-001/53
(MOGRIKHEDA) 		1742006025NRG24090720230127729 10/07/2023 JAGDISH RAMADASH 1742006025WL014199 JAGDISH RAMADASH 00415 SBIN0008987 2652 2652 Processed 14/07/2023 858224904 JAGDISHRAMADASH NARMADA JHABUA GRAMIN BANK(508515)
67 NEWALI MP-42-006-025-002/171
(MOGRIKHEDA) 		1742006025NRG24090720230127735 10/07/2023 Poonam singh 1742006025WL014204 Poonam singh 00415 SBIN0008987 2652 2652 Processed 14/07/2023 858224904 Poonamsingh PUNJAB NATIONAL BANK(508568)
68 NEWALI MP-42-006-025-002/171
(MOGRIKHEDA) 		1742006025NRG24090720230127734 10/07/2023 Poonamsingh Harishchandra 1742006025WL014204 Poonamsingh Harishchandra 00415 SBIN0008987 2652 2652 Processed 14/07/2023 858224904 PoonamsinghHarishchandra PUNJAB NATIONAL BANK(508568)
69 NEWALI MP-42-006-025-002/181
(MOGRIKHEDA) 		1742006025NRG24090720230127737 10/07/2023 RHADALBAI BILLORSING 1742006025WL014204 RHADALBAI BILLORSING 00415 SBIN0008987 60 60 Processed 14/07/2023 858224904 RHADALBAIBILLORSING STATE BANK OF INDIA(508548)
70 NEWALI MP-42-006-025-002/181
(MOGRIKHEDA) 		1742006025NRG24090720230127738 10/07/2023 RHADALBAI BILLORSING 1742006025WL014204 RHADALBAI BILLORSING 00415 SBIN0008987 60 60 Processed 14/07/2023 858224904 RHADALBAIBILLORSING STATE BANK OF INDIA(508548)
71 NEWALI MP-42-006-025-002/191
(MOGRIKHEDA) 		1742006025NRG24090720230127740 10/07/2023 bhurla 1742006025WL014204 bhurla 00415 SBIN0008987 60 60 Processed 14/07/2023 858224904 bhurla STATE BANK OF INDIA(508548)
72 NEWALI MP-42-006-025-002/199
(MOGRIKHEDA) 		1742006025NRG24090720230127741 10/07/2023 shankar 1742006025WL014204 shankar 00415 SBIN0008987 60 60 Processed 14/07/2023 858224904 shankar STATE BANK OF INDIA(508548)
73 NEWALI MP-42-006-025-002/216
(MOGRIKHEDA) 		1742006025NRG24090720230127744 10/07/2023 harish 1742006025WL014204 harish 00415 SBIN0008987 2652 2652 Processed 14/07/2023 858224904 harish NARMADA JHABUA GRAMIN BANK(508515)
74 NEWALI MP-42-006-025-002/216
(MOGRIKHEDA) 		1742006025NRG24090720230127745 10/07/2023 roleya 1742006025WL014204 roleya 00415 SBIN0008987 2652 2652 Processed 14/07/2023 858224904 roleya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
75 NEWALI MP-42-006-025-002/422-A
(MOGRIKHEDA) 		1742006025NRG24090720230127708 10/07/2023 Preamsingh 1742006025WL014198 Preamsingh 00415 SBIN0008987 60 60 Processed 14/07/2023 858224904 Preamsingh STATE BANK OF INDIA(508548)
76 NEWALI MP-42-006-025-002/441
(MOGRIKHEDA) 		1742006025NRG24090720230127710 10/07/2023 Ruliya 1742006025WL014198 Ruliya 00415 SBIN0008987 2652 2652 Processed 14/07/2023 858224904 Ruliya STATE BANK OF INDIA(508548)
77 NEWALI MP-42-006-025-002/53
(MOGRIKHEDA) 		1742006025NRG24090720230127751 10/07/2023 naju esahram 1742006025WL014205 naju esahram 00415 SBIN0008987 60 60 Processed 14/07/2023 858224904 najuesahram STATE BANK OF INDIA(508548)
78 NEWALI MP-42-006-025-002/63
(MOGRIKHEDA) 		1742006025NRG24090720230127752 10/07/2023 GARMASINGH SUDA 1742006025WL014205 GARMASINGH SUDA 00415 SBIN0008987 60 60 Processed 14/07/2023 858224904 GARMASINGHSUDA STATE BANK OF INDIA(508548)
79 NEWALI MP-42-006-025-002/63
(MOGRIKHEDA) 		1742006025NRG24090720230127753 10/07/2023 jina senani 1742006025WL014205 jina senani 00415 SBIN0008987 60 60 Processed 14/07/2023 858224904 jinasenani FINCARE SMALL FINANCE BANK LTD(608304)
80 NEWALI MP-42-006-025-002/66
(MOGRIKHEDA) 		1742006025NRG24090720230127755 10/07/2023 klavti 1742006025WL014205 klavti 00415 SBIN0008987 60 60 Processed 14/07/2023 858224904 klavti NARMADA JHABUA GRAMIN BANK(508515)
81 NEWALI MP-42-006-025-002/66
(MOGRIKHEDA) 		1742006025NRG24090720230127754 10/07/2023 uday VIJAYA 1742006025WL014205 uday VIJAYA 00415 SBIN0008987 60 60 Processed 14/07/2023 858224904 udayVIJAYA STATE BANK OF INDIA(508548)
82 NEWALI MP-42-006-025-002/67
(MOGRIKHEDA) 		1742006025NRG24090720230127756 10/07/2023 BHURALAL RUPASING 1742006025WL014205 BHURALAL RUPASING 00415 SBIN0008987 60 60 Processed 14/07/2023 858224904 BHURALALRUPASING STATE BANK OF INDIA(508548)
SubTotal 39361 39361
83 NEWALI MP-42-006-025-001/2-A
(MOGRIKHEDA) 		1742006025NRG24090720230127717 10/07/2023 ARJUN TAROLE 1742006025WL014199 ARJUN TAROLE 00468 UBIN0558265 60 60 Rejected 14/07/2023 858224904 Aadhaar Number not Mapped to Account Number
84 NEWALI MP-42-006-025-002/511-A
(MOGRIKHEDA) 		1742006025NRG24090720230127712 10/07/2023 Attarsingh 1742006025WL014198 Attarsingh 00468 UBIN0558265 2652 2652 Processed 14/07/2023 858224904 Attarsingh UNION BANK OF INDIA(508500)
SubTotal 2712 2712
85 NEWALI MP-42-006-006-001/1256
(CHATLI) 		1742006006NRG24100720230128244 10/07/2023 NEHA 1742006006WL014245 NEHA 00691 IPOS0000001 1200 1200 Processed 14/07/2023 858224904 NEHA INDIA POST PAYMENTS BANK LIMITED(508528)
86 NEWALI MP-42-006-006-001/1257
(CHATLI) 		1742006006NRG24100720230128245 10/07/2023 PRAVIN 1742006006WL014245 PRAVIN 00691 IPOS0000001 1200 1200 Processed 14/07/2023 858224904 PRAVIN STATE BANK OF INDIA(508548)
87 NEWALI MP-42-006-006-001/1306
(CHATLI) 		1742006006NRG24100720230128246 10/07/2023 dyaram 1742006006WL014245 dyaram 00691 IPOS0000001 1200 1200 Processed 14/07/2023 858224904 dyaram STATE BANK OF INDIA(508548)
88 NEWALI MP-42-006-006-001/1307
(CHATLI) 		1742006006NRG24100720230128247 10/07/2023 Asairam kirade 1742006006WL014245 Asairam kirade 00691 IPOS0000001 1200 1200 Processed 14/07/2023 858224904 Asairamkirade IDBI BANK(607095)
89 NEWALI MP-42-006-006-001/1308
(CHATLI) 		1742006006NRG24100720230128248 10/07/2023 kasiram 1742006006WL014245 kasiram 00691 IPOS0000001 1200 1200 Processed 14/07/2023 858224904 kasiram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6000 6000
90 NEWALI MP-42-006-001-001/729
(BADGAON) 		1742006000NRG24100720230128179 10/07/2023 Sunita 1742006WL014226 Sunita 00697 BKID0MG0216 1326 1326 Processed 14/07/2023 858224904 Sunita FINO PAYMENTS BANK LTD(608001)
91 NEWALI MP-42-006-025-002/503
(MOGRIKHEDA) 		1742006025NRG24090720230127746 10/07/2023 Seema 1742006025WL014205 Seema 00697 BKID0MG0216 2652 2652 Processed 14/07/2023 858224904 Seema STATE BANK OF INDIA(508548)
92 NEWALI MP-42-006-025-002/511
(MOGRIKHEDA) 		1742006025NRG24090720230127711 10/07/2023 Moh Bai 1742006025WL014198 Moh Bai 00697 BKID0MG0216 2652 2652 Processed 14/07/2023 858224904 MohBai STATE BANK OF INDIA(508548)
93 NEWALI MP-42-006-025-002/513
(MOGRIKHEDA) 		1742006025NRG24090720230127750 10/07/2023 Mukesh 1742006025WL014205 Mukesh 00697 BKID0MG0216 60 60 Processed 14/07/2023 858224904 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6690 6690
Total 107459 107459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_100723APB_FTO_157776 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 25434
2 NEWALI MP1742006_100723APB_FTO_157776 Bank of India BKID0009902 SENDHWA 1768
3 NEWALI MP1742006_100723APB_FTO_157776 Punjab National Bank PUNB0067510 Sendhwa 6630
4 NEWALI MP1742006_100723APB_FTO_157776 State Bank of India SBIN0005500 NIWALI 16212
5 NEWALI MP1742006_100723APB_FTO_157776 State Bank of India SBIN0006803 PALSOOD 2652
6 NEWALI MP1742006_100723APB_FTO_157776 State Bank of India SBIN0008987 CHATLI 39361
7 NEWALI MP1742006_100723APB_FTO_157776 Union Bank of India UBIN0558265 SENDHWA 2712
8 NEWALI MP1742006_100723APB_FTO_157776 India Post Payments Bank IPOS0000001 Khargone 6000
9 NEWALI MP1742006_100723APB_FTO_157776 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 6690

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