Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:25:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_150923APB_FTO_265955
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-42-006-007-001/128-A
(DIWANI) 		1742006007NRG24150920230251063 15/09/2023 jamsingh 1742006007WL031340 jamsingh 00045 BARB0SENDHW 50 50 Processed 25/09/2023 395144324 jamsingh NARMADA JHABUA GRAMIN BANK(508515)
2 NEWALI MP-42-006-017-002/292
(JOGWADA) 		1742006017NRG24140920230250514 15/09/2023 bhuvansing Jamsingh 1742006017WL031238 bhuvansing Jamsingh 00045 BARB0SENDHW 35 35 Processed 25/09/2023 395144324 bhuvansingJamsingh BANK OF BARODA(606985)
3 NEWALI MP-42-006-017-002/292
(JOGWADA) 		1742006017NRG24140920230250515 15/09/2023 nirubai 1742006017WL031238 nirubai 00045 BARB0SENDHW 35 35 Processed 25/09/2023 395144324 nirubai BANK OF BARODA(606985)
4 NEWALI MP-42-006-017-002/715
(JOGWADA) 		1742006017NRG24140920230250530 15/09/2023 DINESH 1742006017WL031238 DINESH 00045 BARB0SENDHW 70 70 Processed 25/09/2023 395144324 DINESH BANK OF BARODA(606985)
5 NEWALI MP-42-006-030-002/152
(PURUSHKHEDA) 		1742006030NRG24140920230250390 15/09/2023 Dwarki Barela 1742006030WL031221 Dwarki Barela 00045 BARB0SENDHW 60 60 Processed 25/09/2023 395144324 DwarkiBarela STATE BANK OF INDIA(508548)
6 NEWALI MP-42-006-030-002/152
(PURUSHKHEDA) 		1742006030NRG24140920230250389 15/09/2023 Sakharam Barela 1742006030WL031221 Sakharam Barela 00045 BARB0SENDHW 60 60 Processed 25/09/2023 395144324 SakharamBarela STATE BANK OF INDIA(508548)
7 NEWALI MP-42-006-037-002/432
(SILDAD) 		1742006000NRG24150920230250845 15/09/2023 SHOBHARAM SOLANKI 1742006WL031276 SHOBHARAM SOLANKI 00045 BARB0SENDHW 10 10 Processed 25/09/2023 395144324 SHOBHARAMSOLANKI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 320 320
8 NEWALI MP-42-006-007-001/146-A
(DIWANI) 		1742006007NRG24150920230251074 15/09/2023 KASIRAM 1742006007WL031340 KASIRAM 00048 BKID0009902 50 50 Processed 25/09/2023 395144324 KASIRAM BANK OF INDIA(508505)
9 NEWALI MP-42-006-007-001/146-A
(DIWANI) 		1742006007NRG24150920230251075 15/09/2023 PULSI 1742006007WL031340 PULSI 00048 BKID0009902 50 50 Processed 25/09/2023 395144324 PULSI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 100 100
10 NEWALI MP-42-006-017-002/478
(JOGWADA) 		1742006017NRG24140920230250524 15/09/2023 gyarsilal 1742006017WL031238 gyarsilal 00089 CBIN0283521 1428 1428 Processed 25/09/2023 395144324 gyarsilal CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
11 NEWALI MP-42-006-006-001/1130
(CHATLI) 		1742006006NRG24150920230251028 15/09/2023 MUKESH CHOUHAN 1742006006WL031326 MUKESH CHOUHAN 00354 PUNB0067510 1200 1200 Processed 25/09/2023 395144324 MUKESHCHOUHAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
12 NEWALI MP-42-006-037-002/425
(SILDAD) 		1742006000NRG24150920230250842 15/09/2023 Sangita solanki 1742006WL031276 Sangita solanki 00354 PUNB0067510 10 10 Processed 25/09/2023 395144324 Sangitasolanki JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1210 1210
13 NEWALI MP-42-006-017-002/128
(JOGWADA) 		1742006017NRG24140920230250503 15/09/2023 Buwansingh versingh 1742006017WL031238 Buwansingh versingh 00354 PUNB0985200 1224 1224 Processed 25/09/2023 395144324 Buwansinghversingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
14 NEWALI MP-42-006-017-002/436
(JOGWADA) 		1742006017NRG24140920230250518 15/09/2023 raymal 1742006017WL031238 raymal 00354 PUNB0985200 1428 1428 Processed 25/09/2023 395144324 raymal PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
15 NEWALI MP-42-006-030-002/173
(PURUSHKHEDA) 		1742006030NRG24140920230250393 15/09/2023 pathan 1742006030WL031221 pathan 00415 SBIN0005500 60 60 Processed 25/09/2023 395144324 pathan AIRTEL PAYMENTS BANK LIMITED(990288)
16 NEWALI MP-42-006-030-002/173
(PURUSHKHEDA) 		1742006030NRG24140920230250394 15/09/2023 RAMA BAI 1742006030WL031221 RAMA BAI 00415 SBIN0005500 40 40 Processed 25/09/2023 395144324 RAMABAI STATE BANK OF INDIA(508548)
17 NEWALI MP-42-006-030-002/231
(PURUSHKHEDA) 		1742006030NRG24140920230250395 15/09/2023 patu 1742006030WL031221 patu 00415 SBIN0005500 60 60 Processed 25/09/2023 395144324 patu STATE BANK OF INDIA(508548)
18 NEWALI MP-42-006-030-002/25
(PURUSHKHEDA) 		1742006030NRG24140920230250397 15/09/2023 Lalchand Khumsingh 1742006030WL031221 Lalchand Khumsingh 00415 SBIN0005500 60 60 Processed 25/09/2023 395144324 LalchandKhumsingh BANK OF BARODA(606985)
19 NEWALI MP-42-006-030-002/25
(PURUSHKHEDA) 		1742006030NRG24140920230250396 15/09/2023 Lalchand Khumsingh 1742006030WL031221 Lalchand Khumsingh 00415 SBIN0005500 60 60 Processed 25/09/2023 395144324 LalchandKhumsingh STATE BANK OF INDIA(508548)
20 NEWALI MP-42-006-030-002/4
(PURUSHKHEDA) 		1742006030NRG24140920230250398 15/09/2023 shantilal 1742006030WL031221 shantilal 00415 SBIN0005500 60 60 Processed 25/09/2023 395144324 shantilal INDIA POST PAYMENTS BANK LIMITED(508528)
21 NEWALI MP-42-006-030-002/45
(PURUSHKHEDA) 		1742006030NRG24140920230250401 15/09/2023 Naanli Bai 1742006030WL031221 Naanli Bai 00415 SBIN0005500 40 40 Processed 25/09/2023 395144324 NaanliBai STATE BANK OF INDIA(508548)
22 NEWALI MP-42-006-030-002/45
(PURUSHKHEDA) 		1742006030NRG24140920230250400 15/09/2023 Ramdash Goda 1742006030WL031221 Ramdash Goda 00415 SBIN0005500 60 60 Processed 25/09/2023 395144324 RamdashGoda STATE BANK OF INDIA(508548)
23 NEWALI MP-42-006-030-002/496
(PURUSHKHEDA) 		1742006030NRG24140920230250403 15/09/2023 Gopi ganda 1742006030WL031221 Gopi ganda 00415 SBIN0005500 60 60 Processed 25/09/2023 395144324 Gopiganda STATE BANK OF INDIA(508548)
SubTotal 500 500
24 NEWALI MP-42-006-006-001/1151
(CHATLI) 		1742006006NRG24150920230251027 15/09/2023 Mukesh brahamne 1742006006WL031325 Mukesh brahamne 00415 SBIN0008987 60 60 Processed 25/09/2023 395144324 Mukeshbrahamne INDIA POST PAYMENTS BANK LIMITED(508528)
25 NEWALI MP-42-006-007-001/102b
(DIWANI) 		1742006007NRG24150920230251049 15/09/2023 BHIMASING DHANA 1742006007WL031340 BHIMASING DHANA 00415 SBIN0008987 50 50 Processed 25/09/2023 395144324 BHIMASINGDHANA STATE BANK OF INDIA(508548)
26 NEWALI MP-42-006-007-001/102b
(DIWANI) 		1742006007NRG24150920230251048 15/09/2023 BHIMASING DHANA 1742006007WL031340 BHIMASING DHANA 00415 SBIN0008987 50 50 Processed 25/09/2023 395144324 BHIMASINGDHANA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
27 NEWALI MP-42-006-007-001/103
(DIWANI) 		1742006007NRG24150920230251051 15/09/2023 Rujya bhangi 1742006007WL031340 Rujya bhangi 00415 SBIN0008987 50 50 Processed 25/09/2023 395144324 Rujyabhangi STATE BANK OF INDIA(508548)
28 NEWALI MP-42-006-007-001/103
(DIWANI) 		1742006007NRG24150920230251050 15/09/2023 Rujya bhangi 1742006007WL031340 Rujya bhangi 00415 SBIN0008987 50 50 Processed 25/09/2023 395144324 Rujyabhangi STATE BANK OF INDIA(508548)
29 NEWALI MP-42-006-007-001/103-A
(DIWANI) 		1742006007NRG24150920230251053 15/09/2023 vesta rohjya 1742006007WL031340 vesta rohjya 00415 SBIN0008987 50 50 Processed 25/09/2023 395144324 vestarohjya NARMADA JHABUA GRAMIN BANK(508515)
30 NEWALI MP-42-006-007-001/103-A
(DIWANI) 		1742006007NRG24150920230251052 15/09/2023 vesta rohjya 1742006007WL031340 vesta rohjya 00415 SBIN0008987 50 50 Processed 25/09/2023 395144324 vestarohjya STATE BANK OF INDIA(508548)
31 NEWALI MP-42-006-007-001/104
(DIWANI) 		1742006007NRG24150920230251055 15/09/2023 Sakharam Harji 1742006007WL031340 Sakharam Harji 00415 SBIN0008987 50 50 Processed 25/09/2023 395144324 SakharamHarji STATE BANK OF INDIA(508548)
32 NEWALI MP-42-006-007-001/104
(DIWANI) 		1742006007NRG24150920230251054 15/09/2023 Sakharam Harji 1742006007WL031340 Sakharam Harji 00415 SBIN0008987 50 50 Processed 25/09/2023 395144324 SakharamHarji NARMADA JHABUA GRAMIN BANK(508515)
33 NEWALI MP-42-006-007-001/104-A
(DIWANI) 		1742006007NRG24150920230251056 15/09/2023 ika virji 1742006007WL031340 ika virji 00415 SBIN0008987 50 50 Processed 25/09/2023 395144324 ikavirji STATE BANK OF INDIA(508548)
34 NEWALI MP-42-006-007-001/108-C
(DIWANI) 		1742006007NRG24150920230251034 15/09/2023 Shinthali bai 1742006007WL031330 Shinthali bai 00415 SBIN0008987 2652 2652 Processed 25/09/2023 395144324 Shinthalibai NARMADA JHABUA GRAMIN BANK(508515)
35 NEWALI MP-42-006-007-001/108-D
(DIWANI) 		1742006007NRG24150920230251035 15/09/2023 aarti rajesh 1742006007WL031331 aarti rajesh 00415 SBIN0008987 2652 2652 Processed 25/09/2023 395144324 aartirajesh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
36 NEWALI MP-42-006-007-001/109a
(DIWANI) 		1742006007NRG24150920230251058 15/09/2023 Patlya Kalsingh 1742006007WL031340 Patlya Kalsingh 00415 SBIN0008987 50 50 Processed 25/09/2023 395144324 PatlyaKalsingh STATE BANK OF INDIA(508548)
37 NEWALI MP-42-006-007-001/123
(DIWANI) 		1742006007NRG24150920230251060 15/09/2023 AMASYA RANYA 1742006007WL031340 AMASYA RANYA 00415 SBIN0008987 50 50 Processed 25/09/2023 395144324 AMASYARANYA BANK OF BARODA(606985)
38 NEWALI MP-42-006-007-001/123
(DIWANI) 		1742006007NRG24150920230251059 15/09/2023 AMASYA RANYA 1742006007WL031340 AMASYA RANYA 00415 SBIN0008987 50 50 Processed 25/09/2023 395144324 AMASYARANYA UCO BANK(607066)
39 NEWALI MP-42-006-007-001/127
(DIWANI) 		1742006007NRG24150920230251062 15/09/2023 RAMADAS 1742006007WL031340 RAMADAS 00415 SBIN0008987 50 50 Processed 25/09/2023 395144324 RAMADAS STATE BANK OF INDIA(508548)
40 NEWALI MP-42-006-007-001/127
(DIWANI) 		1742006007NRG24150920230251061 15/09/2023 RAMADAS 1742006007WL031340 RAMADAS 00415 SBIN0008987 50 50 Processed 25/09/2023 395144324 RAMADAS STATE BANK OF INDIA(508548)
41 NEWALI MP-42-006-007-001/133
(DIWANI) 		1742006007NRG24150920230251065 15/09/2023 Ramlal Rulya 1742006007WL031340 Ramlal Rulya 00415 SBIN0008987 50 50 Processed 25/09/2023 395144324 RamlalRulya NARMADA JHABUA GRAMIN BANK(508515)
42 NEWALI MP-42-006-007-001/133
(DIWANI) 		1742006007NRG24150920230251064 15/09/2023 Ramlal Rulya 1742006007WL031340 Ramlal Rulya 00415 SBIN0008987 50 50 Processed 25/09/2023 395144324 RamlalRulya AIRTEL PAYMENTS BANK LIMITED(990288)
43 NEWALI MP-42-006-007-001/134b
(DIWANI) 		1742006007NRG24150920230251067 15/09/2023 Bhayla Gendiya 1742006007WL031340 Bhayla Gendiya 00415 SBIN0008987 50 50 Processed 25/09/2023 395144324 BhaylaGendiya STATE BANK OF INDIA(508548)
44 NEWALI MP-42-006-007-001/134b
(DIWANI) 		1742006007NRG24150920230251066 15/09/2023 Bhayla Gendiya 1742006007WL031340 Bhayla Gendiya 00415 SBIN0008987 50 50 Processed 25/09/2023 395144324 BhaylaGendiya NARMADA JHABUA GRAMIN BANK(508515)
45 NEWALI MP-42-006-007-001/134c
(DIWANI) 		1742006007NRG24150920230251069 15/09/2023 Chogalal Gendiya 1742006007WL031340 Chogalal Gendiya 00415 SBIN0008987 50 50 Processed 25/09/2023 395144324 ChogalalGendiya STATE BANK OF INDIA(508548)
46 NEWALI MP-42-006-007-001/134c
(DIWANI) 		1742006007NRG24150920230251068 15/09/2023 Chogalal Gendiya 1742006007WL031340 Chogalal Gendiya 00415 SBIN0008987 50 50 Processed 25/09/2023 395144324 ChogalalGendiya STATE BANK OF INDIA(508548)
47 NEWALI MP-42-006-007-001/139a
(DIWANI) 		1742006007NRG24150920230251071 15/09/2023 Gopichandra Nanya 1742006007WL031340 Gopichandra Nanya 00415 SBIN0008987 50 50 Processed 25/09/2023 395144324 GopichandraNanya STATE BANK OF INDIA(508548)
48 NEWALI MP-42-006-007-001/139a
(DIWANI) 		1742006007NRG24150920230251070 15/09/2023 Gopichandra Nanya 1742006007WL031340 Gopichandra Nanya 00415 SBIN0008987 50 50 Processed 25/09/2023 395144324 GopichandraNanya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
49 NEWALI MP-42-006-007-001/13b
(DIWANI) 		1742006007NRG24150920230251073 15/09/2023 Magan Rumal 1742006007WL031340 Magan Rumal 00415 SBIN0008987 50 50 Processed 25/09/2023 395144324 MaganRumal STATE BANK OF INDIA(508548)
50 NEWALI MP-42-006-007-001/13b
(DIWANI) 		1742006007NRG24150920230251072 15/09/2023 Magan Rumal 1742006007WL031340 Magan Rumal 00415 SBIN0008987 50 50 Processed 25/09/2023 395144324 MaganRumal STATE BANK OF INDIA(508548)
51 NEWALI MP-42-006-007-001/158b
(DIWANI) 		1742006007NRG24150920230251077 15/09/2023 shaya tetiya 1742006007WL031340 shaya tetiya 00415 SBIN0008987 50 50 Processed 25/09/2023 395144324 shayatetiya STATE BANK OF INDIA(508548)
52 NEWALI MP-42-006-007-001/158b
(DIWANI) 		1742006007NRG24150920230251076 15/09/2023 shya tetiya 1742006007WL031340 shya tetiya 00415 SBIN0008987 50 50 Processed 25/09/2023 395144324 shyatetiya STATE BANK OF INDIA(508548)
53 NEWALI MP-42-006-007-001/217b
(DIWANI) 		1742006007NRG24150920230251045 15/09/2023 dipla tufaan 1742006007WL031338 dipla tufaan 00415 SBIN0008987 600 600 Processed 25/09/2023 395144324 diplatufaan NARMADA JHABUA GRAMIN BANK(508515)
54 NEWALI MP-42-006-007-001/217b
(DIWANI) 		1742006007NRG24150920230251044 15/09/2023 Dipla Tufan 1742006007WL031338 Dipla Tufan 00415 SBIN0008987 600 600 Processed 25/09/2023 395144324 DiplaTufan STATE BANK OF INDIA(508548)
55 NEWALI MP-42-006-007-001/268
(DIWANI) 		1742006007NRG24150920230251039 15/09/2023 Dharla Gamriya 1742006007WL031334 Dharla Gamriya 00415 SBIN0008987 70 70 Processed 25/09/2023 395144324 DharlaGamriya IDBI BANK(607095)
56 NEWALI MP-42-006-007-001/268
(DIWANI) 		1742006007NRG24150920230251041 15/09/2023 Dharla Gamriya 1742006007WL031336 Dharla Gamriya 00415 SBIN0008987 600 600 Processed 25/09/2023 395144324 DharlaGamriya NARMADA JHABUA GRAMIN BANK(508515)
57 NEWALI MP-42-006-007-001/5-D
(DIWANI) 		1742006007NRG24150920230251042 15/09/2023 nilesh ahire 1742006007WL031337 nilesh ahire 00415 SBIN0008987 900 900 Processed 25/09/2023 395144324 nileshahire NARMADA JHABUA GRAMIN BANK(508515)
58 NEWALI MP-42-006-037-002/133
(SILDAD) 		1742006000NRG24150920230250838 15/09/2023 JAGDISH 1742006WL031276 JAGDISH 00415 SBIN0008987 10 10 Processed 25/09/2023 395144324 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
59 NEWALI MP-42-006-037-002/133
(SILDAD) 		1742006000NRG24150920230250837 15/09/2023 Jagdish Gugriya 1742006WL031276 Jagdish Gugriya 00415 SBIN0008987 10 10 Processed 25/09/2023 395144324 JagdishGugriya INDIA POST PAYMENTS BANK LIMITED(508528)
60 NEWALI MP-42-006-037-002/198
(SILDAD) 		1742006000NRG24150920230250839 15/09/2023 ASALI BAI 1742006WL031276 ASALI BAI 00415 SBIN0008987 10 10 Processed 25/09/2023 395144324 ASALIBAI STATE BANK OF INDIA(508548)
61 NEWALI MP-42-006-037-002/26
(SILDAD) 		1742006000NRG24150920230250841 15/09/2023 versing sumji 1742006WL031276 versing sumji 00415 SBIN0008987 10 10 Processed 25/09/2023 395144324 versingsumji BANK OF BARODA(606985)
62 NEWALI MP-42-006-037-002/26
(SILDAD) 		1742006000NRG24150920230250840 15/09/2023 Versingh sumji 1742006WL031276 Versingh sumji 00415 SBIN0008987 10 10 Processed 25/09/2023 395144324 Versinghsumji STATE BANK OF INDIA(508548)
63 NEWALI MP-42-006-037-002/432
(SILDAD) 		1742006000NRG24150920230250846 15/09/2023 PARWATIBAI 1742006WL031276 PARWATIBAI 00415 SBIN0008987 10 10 Processed 25/09/2023 395144324 PARWATIBAI STATE BANK OF INDIA(508548)
SubTotal 9494 9494
64 NEWALI MP-42-006-008-001/228-B
(DONDWADA) 		1742006008NRG24140920230250638 15/09/2023 REDAS 1742006008WL031243 REDAS 00415 SBIN0010798 462 462 Processed 25/09/2023 395144324 REDAS STATE BANK OF INDIA(508548)
65 NEWALI MP-42-006-008-001/50-B
(DONDWADA) 		1742006008NRG24140920230250648 15/09/2023 KIRANSINGH ARYA 1742006008WL031243 KIRANSINGH ARYA 00415 SBIN0010798 462 462 Processed 25/09/2023 395144324 KIRANSINGHARYA UCO BANK(607066)
66 NEWALI MP-42-006-008-001/646
(DONDWADA) 		1742006008NRG24140920230250655 15/09/2023 SHANTILAL 1742006008WL031243 SHANTILAL 00415 SBIN0010798 462 462 Processed 25/09/2023 395144324 SHANTILAL NARMADA JHABUA GRAMIN BANK(508515)
67 NEWALI MP-42-006-017-002/123
(JOGWADA) 		1742006017NRG24140920230250499 15/09/2023 Jandad zetriya 1742006017WL031238 Jandad zetriya 00415 SBIN0010798 30 30 Processed 25/09/2023 395144324 Jandadzetriya BANK OF BARODA(606985)
68 NEWALI MP-42-006-017-002/123
(JOGWADA) 		1742006017NRG24140920230250500 15/09/2023 jhigali 1742006017WL031238 jhigali 00415 SBIN0010798 30 30 Processed 25/09/2023 395144324 jhigali STATE BANK OF INDIA(508548)
69 NEWALI MP-42-006-017-002/129
(JOGWADA) 		1742006017NRG24140920230250505 15/09/2023 Bangidas jamsingh 1742006017WL031238 Bangidas jamsingh 00415 SBIN0010798 30 30 Processed 25/09/2023 395144324 Bangidasjamsingh STATE BANK OF INDIA(508548)
70 NEWALI MP-42-006-017-002/20
(JOGWADA) 		1742006017NRG24140920230250507 15/09/2023 KELASH 1742006017WL031238 KELASH 00415 SBIN0010798 30 30 Processed 25/09/2023 395144324 KELASH NARMADA JHABUA GRAMIN BANK(508515)
71 NEWALI MP-42-006-017-002/20
(JOGWADA) 		1742006017NRG24140920230250506 15/09/2023 KELASH BABULAL 1742006017WL031238 KELASH BABULAL 00415 SBIN0010798 30 30 Processed 25/09/2023 395144324 KELASHBABULAL NARMADA JHABUA GRAMIN BANK(508515)
72 NEWALI MP-42-006-017-002/215
(JOGWADA) 		1742006017NRG24140920230250508 15/09/2023 Gyansingh gisiya 1742006017WL031238 Gyansingh gisiya 00415 SBIN0010798 35 35 Processed 25/09/2023 395144324 Gyansinghgisiya NARMADA JHABUA GRAMIN BANK(508515)
73 NEWALI MP-42-006-017-002/26
(JOGWADA) 		1742006017NRG24140920230250510 15/09/2023 bahadur 1742006017WL031238 bahadur 00415 SBIN0010798 35 35 Processed 25/09/2023 395144324 bahadur STATE BANK OF INDIA(508548)
74 NEWALI MP-42-006-017-002/26
(JOGWADA) 		1742006017NRG24140920230250511 15/09/2023 SAHDAR 1742006017WL031238 SAHDAR 00415 SBIN0010798 35 35 Processed 25/09/2023 395144324 SAHDAR STATE BANK OF INDIA(508548)
75 NEWALI MP-42-006-017-002/27
(JOGWADA) 		1742006017NRG24140920230250512 15/09/2023 Hama 1742006017WL031238 Hama 00415 SBIN0010798 35 35 Processed 25/09/2023 395144324 Hama NARMADA JHABUA GRAMIN BANK(508515)
76 NEWALI MP-42-006-017-002/436
(JOGWADA) 		1742006017NRG24140920230250519 15/09/2023 GYARSILAL 1742006017WL031238 GYARSILAL 00415 SBIN0010798 1428 1428 Processed 25/09/2023 395144324 GYARSILAL PUNJAB NATIONAL BANK(508568)
77 NEWALI MP-42-006-017-002/478
(JOGWADA) 		1742006017NRG24140920230250525 15/09/2023 rohalya 1742006017WL031238 rohalya 00415 SBIN0010798 1428 1428 Processed 25/09/2023 395144324 rohalya STATE BANK OF INDIA(508548)
78 NEWALI MP-42-006-017-002/478-A
(JOGWADA) 		1742006017NRG24140920230250527 15/09/2023 KANTA 1742006017WL031238 KANTA 00415 SBIN0010798 1428 1428 Processed 25/09/2023 395144324 KANTA STATE BANK OF INDIA(508548)
79 NEWALI MP-42-006-017-002/478-A
(JOGWADA) 		1742006017NRG24140920230250526 15/09/2023 RATILAL 1742006017WL031238 RATILAL 00415 SBIN0010798 1428 1428 Processed 25/09/2023 395144324 RATILAL STATE BANK OF INDIA(508548)
80 NEWALI MP-42-006-017-002/601
(JOGWADA) 		1742006017NRG24140920230250528 15/09/2023 tamesh 1742006017WL031238 tamesh 00415 SBIN0010798 70 70 Processed 25/09/2023 395144324 tamesh STATE BANK OF INDIA(508548)
81 NEWALI MP-42-006-017-002/716
(JOGWADA) 		1742006017NRG24140920230250532 15/09/2023 manjubai 1742006017WL031238 manjubai 00415 SBIN0010798 70 70 Processed 25/09/2023 395144324 manjubai BANK OF INDIA(508505)
82 NEWALI MP-42-006-037-002/426
(SILDAD) 		1742006000NRG24150920230250844 15/09/2023 PINKA SOLANKI 1742006WL031276 PINKA SOLANKI 00415 SBIN0010798 10 10 Processed 25/09/2023 395144324 PINKASOLANKI STATE BANK OF INDIA(508548)
83 NEWALI MP-42-006-037-002/426
(SILDAD) 		1742006000NRG24150920230250843 15/09/2023 PINKA SOLANKI 1742006WL031276 PINKA SOLANKI 00415 SBIN0010798 10 10 Processed 25/09/2023 395144324 PINKASOLANKI STATE BANK OF INDIA(508548)
SubTotal 7548 7548
84 NEWALI MP-42-006-030-002/165
(PURUSHKHEDA) 		1742006030NRG24140920230250392 15/09/2023 harchand 1742006030WL031221 harchand 00691 IPOS0000001 40 40 Processed 25/09/2023 395144324 harchand STATE BANK OF INDIA(508548)
85 NEWALI MP-42-006-030-002/165
(PURUSHKHEDA) 		1742006030NRG24140920230250391 15/09/2023 harchand 1742006030WL031221 harchand 00691 IPOS0000001 60 60 Processed 25/09/2023 395144324 harchand INDIA POST PAYMENTS BANK LIMITED(508528)
86 NEWALI MP-42-006-030-002/4
(PURUSHKHEDA) 		1742006030NRG24140920230250399 15/09/2023 shantilal 1742006030WL031221 shantilal 00691 IPOS0000001 60 60 Processed 25/09/2023 395144324 shantilal STATE BANK OF INDIA(508548)
SubTotal 160 160
87 NEWALI MP-42-006-007-001/5-D
(DIWANI) 		1742006007NRG24150920230251043 15/09/2023 Chameli Bai 1742006007WL031337 Chameli Bai 00697 BKID0MG0216 900 900 Processed 25/09/2023 395144324 ChameliBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 900 900
88 NEWALI MP-42-006-008-001/225-D
(DONDWADA) 		1742006008NRG24140920230250634 15/09/2023 Zina Bai 1742006008WL031243 Zina Bai 00697 BKID0MG0240 462 462 Processed 25/09/2023 395144324 ZinaBai NARMADA JHABUA GRAMIN BANK(508515)
89 NEWALI MP-42-006-008-001/225d
(DONDWADA) 		1742006008NRG24140920230250636 15/09/2023 LAKHADIYA ARYA 1742006008WL031243 LAKHADIYA ARYA 00697 BKID0MG0240 462 462 Processed 25/09/2023 395144324 LAKHADIYAARYA STATE BANK OF INDIA(508548)
90 NEWALI MP-42-006-008-001/226
(DONDWADA) 		1742006008NRG24140920230250637 15/09/2023 Shaannki bai 1742006008WL031243 Shaannki bai 00697 BKID0MG0240 462 462 Processed 25/09/2023 395144324 Shaannkibai NARMADA JHABUA GRAMIN BANK(508515)
91 NEWALI MP-42-006-008-001/2a
(DONDWADA) 		1742006008NRG24140920230250639 15/09/2023 Remsing Arya 1742006008WL031243 Remsing Arya 00697 BKID0MG0240 462 462 Processed 25/09/2023 395144324 RemsingArya NARMADA JHABUA GRAMIN BANK(508515)
92 NEWALI MP-42-006-008-001/2a
(DONDWADA) 		1742006008NRG24140920230250640 15/09/2023 Saya Arya 1742006008WL031243 Saya Arya 00697 BKID0MG0240 462 462 Processed 25/09/2023 395144324 SayaArya NARMADA JHABUA GRAMIN BANK(508515)
93 NEWALI MP-42-006-008-001/2b
(DONDWADA) 		1742006008NRG24140920230250642 15/09/2023 Baya Arya 1742006008WL031243 Baya Arya 00697 BKID0MG0240 462 462 Processed 25/09/2023 395144324 BayaArya INDIA POST PAYMENTS BANK LIMITED(508528)
94 NEWALI MP-42-006-008-001/370c
(DONDWADA) 		1742006008NRG24140920230250643 15/09/2023 Surpal Kanasiya 1742006008WL031243 Surpal Kanasiya 00697 BKID0MG0240 462 462 Processed 25/09/2023 395144324 SurpalKanasiya NARMADA JHABUA GRAMIN BANK(508515)
95 NEWALI MP-42-006-008-001/48-A
(DONDWADA) 		1742006008NRG24140920230250645 15/09/2023 KHYALI BAI 1742006008WL031243 KHYALI BAI 00697 BKID0MG0240 462 462 Processed 25/09/2023 395144324 KHYALIBAI NARMADA JHABUA GRAMIN BANK(508515)
96 NEWALI MP-42-006-008-001/50-A
(DONDWADA) 		1742006008NRG24140920230250646 15/09/2023 shantiram 1742006008WL031243 shantiram 00697 BKID0MG0240 462 462 Processed 25/09/2023 395144324 shantiram NARMADA JHABUA GRAMIN BANK(508515)
97 NEWALI MP-42-006-008-001/52-A
(DONDWADA) 		1742006008NRG24140920230250651 15/09/2023 NAJA GATHALIYA 1742006008WL031243 NAJA GATHALIYA 00697 BKID0MG0240 462 462 Processed 25/09/2023 395144324 NAJAGATHALIYA NARMADA JHABUA GRAMIN BANK(508515)
98 NEWALI MP-42-006-008-001/53-A
(DONDWADA) 		1742006008NRG24140920230250653 15/09/2023 Chima Arya 1742006008WL031243 Chima Arya 00697 BKID0MG0240 462 462 Processed 25/09/2023 395144324 ChimaArya NARMADA JHABUA GRAMIN BANK(508515)
99 NEWALI MP-42-006-008-001/646
(DONDWADA) 		1742006008NRG24140920230250654 15/09/2023 SAKHARAM VESTA ARYA 1742006008WL031243 SAKHARAM VESTA ARYA 00697 BKID0MG0240 462 462 Processed 25/09/2023 395144324 SAKHARAMVESTAARYA STATE BANK OF INDIA(508548)
100 NEWALI MP-42-006-008-001/649
(DONDWADA) 		1742006008NRG24140920230250656 15/09/2023 makram 1742006008WL031243 makram 00697 BKID0MG0240 462 462 Processed 25/09/2023 395144324 makram NARMADA JHABUA GRAMIN BANK(508515)
101 NEWALI MP-42-006-008-001/649
(DONDWADA) 		1742006008NRG24140920230250657 15/09/2023 NANYA BAI 1742006008WL031243 NANYA BAI 00697 BKID0MG0240 462 462 Processed 25/09/2023 395144324 NANYABAI NARMADA JHABUA GRAMIN BANK(508515)
102 NEWALI MP-42-006-008-001/649
(DONDWADA) 		1742006008NRG24140920230250658 15/09/2023 SAYRAM 1742006008WL031243 SAYRAM 00697 BKID0MG0240 462 462 Rejected 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 NEWALI MP-42-006-008-001/649-B
(DONDWADA) 		1742006008NRG24140920230250659 15/09/2023 kana 1742006008WL031243 kana 00697 BKID0MG0240 462 462 Processed 25/09/2023 395144324 kana STATE BANK OF INDIA(508548)
104 NEWALI MP-42-006-008-001/649-B
(DONDWADA) 		1742006008NRG24140920230250660 15/09/2023 tukaram 1742006008WL031243 tukaram 00697 BKID0MG0240 462 462 Processed 25/09/2023 395144324 tukaram NARMADA JHABUA GRAMIN BANK(508515)
105 NEWALI MP-42-006-017-002/104
(JOGWADA) 		1742006017NRG24140920230250498 15/09/2023 Ashok chagan 1742006017WL031238 Ashok chagan 00697 BKID0MG0240 30 30 Processed 25/09/2023 395144324 Ashokchagan STATE BANK OF INDIA(508548)
106 NEWALI MP-42-006-017-002/125
(JOGWADA) 		1742006017NRG24140920230250502 15/09/2023 ANITABAI 1742006017WL031238 ANITABAI 00697 BKID0MG0240 30 30 Processed 25/09/2023 395144324 ANITABAI STATE BANK OF INDIA(508548)
107 NEWALI MP-42-006-017-002/128
(JOGWADA) 		1742006017NRG24140920230250504 15/09/2023 Patu 1742006017WL031238 Patu 00697 BKID0MG0240 1224 1224 Processed 25/09/2023 395144324 Patu NARMADA JHABUA GRAMIN BANK(508515)
108 NEWALI MP-42-006-017-002/215
(JOGWADA) 		1742006017NRG24140920230250509 15/09/2023 Surmi bai 1742006017WL031238 Surmi bai 00697 BKID0MG0240 35 35 Processed 25/09/2023 395144324 Surmibai NARMADA JHABUA GRAMIN BANK(508515)
109 NEWALI MP-42-006-017-002/293
(JOGWADA) 		1742006017NRG24140920230250516 15/09/2023 HEDAR 1742006017WL031238 HEDAR 00697 BKID0MG0240 35 35 Processed 25/09/2023 395144324 HEDAR NARMADA JHABUA GRAMIN BANK(508515)
110 NEWALI MP-42-006-017-002/293
(JOGWADA) 		1742006017NRG24140920230250517 15/09/2023 KENABAI 1742006017WL031238 KENABAI 00697 BKID0MG0240 35 35 Processed 25/09/2023 395144324 KENABAI NARMADA JHABUA GRAMIN BANK(508515)
111 NEWALI MP-42-006-017-002/437-A
(JOGWADA) 		1742006017NRG24140920230250520 15/09/2023 LAXMAN 1742006017WL031238 LAXMAN 00697 BKID0MG0240 1428 1428 Processed 25/09/2023 395144324 LAXMAN BANK OF BARODA(606985)
112 NEWALI MP-42-006-017-002/437-A
(JOGWADA) 		1742006017NRG24140920230250521 15/09/2023 RAYJABAI 1742006017WL031238 RAYJABAI 00697 BKID0MG0240 1428 1428 Processed 25/09/2023 395144324 RAYJABAI NARMADA JHABUA GRAMIN BANK(508515)
113 NEWALI MP-42-006-017-002/716
(JOGWADA) 		1742006017NRG24140920230250533 15/09/2023 kavitabai 1742006017WL031238 kavitabai 00697 BKID0MG0240 70 70 Processed 25/09/2023 395144324 kavitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12169 12169
114 NEWALI MP-42-006-007-001/219a
(DIWANI) 		1742006007NRG24150920230251047 15/09/2023 JADU SHANKAR 1742006007WL031339 JADU SHANKAR 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 395144324 JADUSHANKAR CENTRAL BANK OF INDIA(607115)
115 NEWALI MP-42-006-007-001/307a
(DIWANI) 		1742006007NRG24150920230251040 15/09/2023 Mukhali 1742006007WL031335 Mukhali 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 395144324 Mukhali STATE BANK OF INDIA(508548)
116 NEWALI MP-42-006-007-001/308
(DIWANI) 		1742006007NRG24150920230251038 15/09/2023 Kusram 1742006007WL031333 Kusram 00697 BKID0NAMRGB 2652 2652 Processed 25/09/2023 395144324 Kusram STATE BANK OF INDIA(508548)
117 NEWALI MP-42-006-007-001/308
(DIWANI) 		1742006007NRG24150920230251037 15/09/2023 Kusram 1742006007WL031333 Kusram 00697 BKID0NAMRGB 2652 2652 Processed 25/09/2023 395144324 Kusram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
Total 44437 44437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_150923APB_FTO_265955 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 320
2 NEWALI MP1742006_150923APB_FTO_265955 Bank of India BKID0009902 SENDHWA 100
3 NEWALI MP1742006_150923APB_FTO_265955 Central Bank Of India CBIN0283521 SENDHWA 1428
4 NEWALI MP1742006_150923APB_FTO_265955 Punjab National Bank PUNB0067510 Sendhwa 1210
5 NEWALI MP1742006_150923APB_FTO_265955 Punjab National Bank PUNB0985200 SENDHWA 2652
6 NEWALI MP1742006_150923APB_FTO_265955 State Bank of India SBIN0005500 NIWALI 500
7 NEWALI MP1742006_150923APB_FTO_265955 State Bank of India SBIN0008987 CHATLI 9494
8 NEWALI MP1742006_150923APB_FTO_265955 State Bank of India SBIN0010798 SENDHWA 7548
9 NEWALI MP1742006_150923APB_FTO_265955 India Post Payments Bank IPOS0000001 Khargone 160
10 NEWALI MP1742006_150923APB_FTO_265955 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 900
11 NEWALI MP1742006_150923APB_FTO_265955 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 12169
12 NEWALI MP1742006_150923APB_FTO_265955 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 6630
13 NEWALI MP1742006_150923APB_FTO_265955 Madhya Pradesh Gramin Bank BKID0NAMRGB SENDHWA (MPGB) 1326

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