Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:24:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_210723APB_FTO_178575
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-42-006-009-003/7
(DONGLYAPANI) 		1742006009NRG24210720230150855 21/07/2023 Tulsibsi 1742006009WL017427 Tulsibsi 00045 BARB0SENDHW 1308 1308 Processed 28/07/2023 209265437 Tulsibsi BANK OF BARODA(606985)
2 NEWALI MP-42-006-038-001/109
(SULGAON) 		1742006000NRG24210720230151098 21/07/2023 Sitaram 1742006WL017468 Sitaram 00045 BARB0SENDHW 20 20 Processed 28/07/2023 209265437 Sitaram BANK OF BARODA(606985)
3 NEWALI MP-42-006-038-001/224
(SULGAON) 		1742006000NRG24210720230151111 21/07/2023 Magan 1742006WL017468 Magan 00045 BARB0SENDHW 20 20 Processed 28/07/2023 209265437 Magan BANK OF BARODA(606985)
4 NEWALI MP-42-006-038-001/607
(SULGAON) 		1742006000NRG24210720230150922 21/07/2023 Ukram 1742006WL017455 Ukram 00045 BARB0SENDHW 1105 1105 Processed 28/07/2023 209265437 Ukram STATE BANK OF INDIA(508548)
5 NEWALI MP-42-006-038-001/607
(SULGAON) 		1742006000NRG24210720230150921 21/07/2023 Ukram 1742006WL017455 Ukram 00045 BARB0SENDHW 1105 1105 Processed 28/07/2023 209265437 Ukram STATE BANK OF INDIA(508548)
SubTotal 3558 3558
6 NEWALI MP-42-006-009-004/52
(DONGLYAPANI) 		1742006009NRG24210720230150882 21/07/2023 Nantibai 1742006009WL017443 Nantibai 00415 SBIN0005500 1308 1308 Processed 28/07/2023 209265437 Nantibai STATE BANK OF INDIA(508548)
7 NEWALI MP-42-006-038-001/174
(SULGAON) 		1742006000NRG24210720230151154 21/07/2023 Esram 1742006WL017470 Esram 00415 SBIN0005500 80 80 Processed 28/07/2023 209265437 Esram BANK OF BARODA(606985)
8 NEWALI MP-42-006-038-001/174
(SULGAON) 		1742006000NRG24210720230151155 21/07/2023 Thavalibai 1742006WL017470 Thavalibai 00415 SBIN0005500 80 80 Processed 28/07/2023 209265437 Thavalibai STATE BANK OF INDIA(508548)
9 NEWALI MP-42-006-038-001/185
(SULGAON) 		1742006000NRG24210720230151156 21/07/2023 guman echla 1742006WL017470 guman echla 00415 SBIN0005500 80 80 Processed 28/07/2023 209265437 gumanechla NARMADA JHABUA GRAMIN BANK(508515)
10 NEWALI MP-42-006-038-001/185
(SULGAON) 		1742006000NRG24210720230151157 21/07/2023 jasli guman 1742006WL017470 jasli guman 00415 SBIN0005500 80 80 Processed 28/07/2023 209265437 jasliguman STATE BANK OF INDIA(508548)
11 NEWALI MP-42-006-038-001/186
(SULGAON) 		1742006000NRG24210720230151107 21/07/2023 kumsing ramsing 1742006WL017468 kumsing ramsing 00415 SBIN0005500 20 20 Processed 28/07/2023 209265437 kumsingramsing STATE BANK OF INDIA(508548)
12 NEWALI MP-42-006-038-001/186
(SULGAON) 		1742006000NRG24210720230151106 21/07/2023 kumsing ramsing 1742006WL017468 kumsing ramsing 00415 SBIN0005500 20 20 Processed 28/07/2023 209265437 kumsingramsing BANK OF BARODA(606985)
13 NEWALI MP-42-006-038-001/215
(SULGAON) 		1742006000NRG24210720230151160 21/07/2023 kayru giyansingh 1742006WL017470 kayru giyansingh 00415 SBIN0005500 80 80 Processed 28/07/2023 209265437 kayrugiyansingh STATE BANK OF INDIA(508548)
14 NEWALI MP-42-006-038-001/22
(SULGAON) 		1742006000NRG24210720230151109 21/07/2023 Nirmla Sumariya 1742006WL017468 Nirmla Sumariya 00415 SBIN0005500 20 20 Processed 28/07/2023 209265437 NirmlaSumariya STATE BANK OF INDIA(508548)
15 NEWALI MP-42-006-038-001/22
(SULGAON) 		1742006000NRG24210720230151108 21/07/2023 Nirmla Sumariya 1742006WL017468 Nirmla Sumariya 00415 SBIN0005500 20 20 Processed 28/07/2023 209265437 NirmlaSumariya STATE BANK OF INDIA(508548)
16 NEWALI MP-42-006-038-001/224
(SULGAON) 		1742006000NRG24210720230151110 21/07/2023 Dayaram Hade 1742006WL017468 Dayaram Hade 00415 SBIN0005500 20 20 Processed 28/07/2023 209265437 DayaramHade STATE BANK OF INDIA(508548)
17 NEWALI MP-42-006-038-001/226
(SULGAON) 		1742006000NRG24210720230151113 21/07/2023 gadiya reda 1742006WL017468 gadiya reda 00415 SBIN0005500 221 221 Processed 28/07/2023 209265437 gadiyareda NARMADA JHABUA GRAMIN BANK(508515)
18 NEWALI MP-42-006-038-001/226
(SULGAON) 		1742006000NRG24210720230151112 21/07/2023 gadiya reda 1742006WL017468 gadiya reda 00415 SBIN0005500 221 221 Processed 29/07/2023 209265437 gadiyareda INDIA POST PAYMENTS BANK LIMITED(508528)
19 NEWALI MP-42-006-038-001/233
(SULGAON) 		1742006000NRG24210720230151115 21/07/2023 apsingh nansingh 1742006WL017468 apsingh nansingh 00415 SBIN0005500 20 20 Processed 28/07/2023 209265437 apsinghnansingh STATE BANK OF INDIA(508548)
20 NEWALI MP-42-006-038-001/233
(SULGAON) 		1742006000NRG24210720230151114 21/07/2023 apsingh nansingh 1742006WL017468 apsingh nansingh 00415 SBIN0005500 20 20 Processed 28/07/2023 209265437 apsinghnansingh STATE BANK OF INDIA(508548)
21 NEWALI MP-42-006-038-001/234
(SULGAON) 		1742006000NRG24210720230151117 21/07/2023 dundiya khajan 1742006WL017468 dundiya khajan 00415 SBIN0005500 221 221 Processed 28/07/2023 209265437 dundiyakhajan BANK OF BARODA(606985)
22 NEWALI MP-42-006-038-001/234
(SULGAON) 		1742006000NRG24210720230151116 21/07/2023 dundiya khajan 1742006WL017468 dundiya khajan 00415 SBIN0005500 221 221 Processed 28/07/2023 209265437 dundiyakhajan STATE BANK OF INDIA(508548)
23 NEWALI MP-42-006-038-001/240
(SULGAON) 		1742006000NRG24210720230151163 21/07/2023 sunga 1742006WL017470 sunga 00415 SBIN0005500 60 60 Processed 28/07/2023 209265437 sunga STATE BANK OF INDIA(508548)
24 NEWALI MP-42-006-038-001/259
(SULGAON) 		1742006000NRG24210720230151165 21/07/2023 munna giyansingh 1742006WL017470 munna giyansingh 00415 SBIN0005500 60 60 Processed 28/07/2023 209265437 munnagiyansingh STATE BANK OF INDIA(508548)
25 NEWALI MP-42-006-038-001/259
(SULGAON) 		1742006000NRG24210720230151164 21/07/2023 munna giyansingh 1742006WL017470 munna giyansingh 00415 SBIN0005500 60 60 Processed 28/07/2023 209265437 munnagiyansingh BANK OF BARODA(606985)
26 NEWALI MP-42-006-038-001/337
(SULGAON) 		1742006000NRG24210720230151171 21/07/2023 kotval minka 1742006WL017470 kotval minka 00415 SBIN0005500 663 663 Processed 28/07/2023 209265437 kotvalminka NARMADA JHABUA GRAMIN BANK(508515)
27 NEWALI MP-42-006-038-001/337
(SULGAON) 		1742006000NRG24210720230151170 21/07/2023 kotval minka 1742006WL017470 kotval minka 00415 SBIN0005500 663 663 Processed 28/07/2023 209265437 kotvalminka IDBI BANK(607095)
28 NEWALI MP-42-006-038-001/423
(SULGAON) 		1742006000NRG24210720230150914 21/07/2023 Sayabai Sevla 1742006WL017455 Sayabai Sevla 00415 SBIN0005500 100 100 Processed 28/07/2023 209265437 SayabaiSevla STATE BANK OF INDIA(508548)
29 NEWALI MP-42-006-038-001/423
(SULGAON) 		1742006000NRG24210720230150913 21/07/2023 Sevla Gildar 1742006WL017455 Sevla Gildar 00415 SBIN0005500 100 100 Processed 28/07/2023 209265437 SevlaGildar STATE BANK OF INDIA(508548)
30 NEWALI MP-42-006-038-001/429
(SULGAON) 		1742006000NRG24210720230151173 21/07/2023 Jakha 1742006WL017470 Jakha 00415 SBIN0005500 60 60 Processed 28/07/2023 209265437 Jakha STATE BANK OF INDIA(508548)
31 NEWALI MP-42-006-038-001/437
(SULGAON) 		1742006000NRG24210720230150915 21/07/2023 Ramesh dansing 1742006WL017455 Ramesh dansing 00415 SBIN0005500 100 100 Processed 28/07/2023 209265437 Rameshdansing BANK OF BARODA(606985)
32 NEWALI MP-42-006-038-001/450
(SULGAON) 		1742006000NRG24210720230150916 21/07/2023 Sirubai KELASH 1742006WL017455 Sirubai KELASH 00415 SBIN0005500 100 100 Processed 28/07/2023 209265437 SirubaiKELASH STATE BANK OF INDIA(508548)
33 NEWALI MP-42-006-038-001/597
(SULGAON) 		1742006000NRG24210720230150919 21/07/2023 Bhura 1742006WL017455 Bhura 00415 SBIN0005500 1105 1105 Processed 28/07/2023 209265437 Bhura STATE BANK OF INDIA(508548)
SubTotal 5803 5803
34 NEWALI MP-42-006-009-001/39
(DONGLYAPANI) 		1742006009NRG24210720230151049 21/07/2023 giladar gulab 1742006009WL017466 giladar gulab 00697 BKID0MG0216 218 218 Processed 28/07/2023 209265437 giladargulab NARMADA JHABUA GRAMIN BANK(508515)
35 NEWALI MP-42-006-009-001/49
(DONGLYAPANI) 		1742006009NRG24210720230150857 21/07/2023 Vikash Gandas 1742006009WL017429 Vikash Gandas 00697 BKID0MG0216 1308 1308 Processed 28/07/2023 209265437 VikashGandas NARMADA JHABUA GRAMIN BANK(508515)
36 NEWALI MP-42-006-009-001/8
(DONGLYAPANI) 		1742006009NRG24210720230150883 21/07/2023 Gubji Gansya 1742006009WL017444 Gubji Gansya 00697 BKID0MG0216 1308 1308 Processed 28/07/2023 209265437 GubjiGansya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
37 NEWALI MP-42-006-009-002/151
(DONGLYAPANI) 		1742006009NRG24210720230150908 21/07/2023 Jagdish Gendram 1742006009WL017451 Jagdish Gendram 00697 BKID0MG0216 1308 1308 Processed 28/07/2023 209265437 JagdishGendram NARMADA JHABUA GRAMIN BANK(508515)
38 NEWALI MP-42-006-009-002/16
(DONGLYAPANI) 		1742006009NRG24210720230150859 21/07/2023 Debla richa 1742006009WL017431 Debla richa 00697 BKID0MG0216 1308 1308 Processed 28/07/2023 209265437 Deblaricha NARMADA JHABUA GRAMIN BANK(508515)
39 NEWALI MP-42-006-009-002/17-A
(DONGLYAPANI) 		1742006009NRG24210720230150910 21/07/2023 Bhurla Garashya 1742006009WL017453 Bhurla Garashya 00697 BKID0MG0216 1308 1308 Processed 28/07/2023 209265437 BhurlaGarashya NARMADA JHABUA GRAMIN BANK(508515)
40 NEWALI MP-42-006-009-002/181
(DONGLYAPANI) 		1742006009NRG24210720230150909 21/07/2023 Ravin 1742006009WL017452 Ravin 00697 BKID0MG0216 1308 1308 Processed 28/07/2023 209265437 Ravin NARMADA JHABUA GRAMIN BANK(508515)
41 NEWALI MP-42-006-009-002/230
(DONGLYAPANI) 		1742006009NRG24210720230150843 21/07/2023 Kirmabai 1742006009WL017415 Kirmabai 00697 BKID0MG0216 1308 1308 Processed 28/07/2023 209265437 Kirmabai NARMADA JHABUA GRAMIN BANK(508515)
42 NEWALI MP-42-006-009-002/34
(DONGLYAPANI) 		1742006009NRG24210720230150911 21/07/2023 ENDARSINGH GANDAS 1742006009WL017454 ENDARSINGH GANDAS 00697 BKID0MG0216 1308 1308 Processed 28/07/2023 209265437 ENDARSINGHGANDAS NARMADA JHABUA GRAMIN BANK(508515)
43 NEWALI MP-42-006-009-002/57
(DONGLYAPANI) 		1742006009NRG24210720230150925 21/07/2023 Kumaydibai 1742006009WL017458 Kumaydibai 00697 BKID0MG0216 1308 1308 Processed 28/07/2023 209265437 Kumaydibai NARMADA JHABUA GRAMIN BANK(508515)
44 NEWALI MP-42-006-009-002/67
(DONGLYAPANI) 		1742006009NRG24210720230150860 21/07/2023 Karchand Richhaya 1742006009WL017432 Karchand Richhaya 00697 BKID0MG0216 1308 1308 Processed 28/07/2023 209265437 KarchandRichhaya NARMADA JHABUA GRAMIN BANK(508515)
45 NEWALI MP-42-006-009-002/73
(DONGLYAPANI) 		1742006009NRG24210720230150924 21/07/2023 Murajya Kotwal 1742006009WL017457 Murajya Kotwal 00697 BKID0MG0216 1308 1308 Processed 28/07/2023 209265437 MurajyaKotwal BANK OF BARODA(606985)
46 NEWALI MP-42-006-009-002/77
(DONGLYAPANI) 		1742006009NRG24210720230150858 21/07/2023 Kamlibai 1742006009WL017430 Kamlibai 00697 BKID0MG0216 1308 1308 Processed 28/07/2023 209265437 Kamlibai NARMADA JHABUA GRAMIN BANK(508515)
47 NEWALI MP-42-006-009-002/97
(DONGLYAPANI) 		1742006009NRG24210720230150926 21/07/2023 Mastar Vechan 1742006009WL017459 Mastar Vechan 00697 BKID0MG0216 1308 1308 Processed 28/07/2023 209265437 MastarVechan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
48 NEWALI MP-42-006-009-003/1
(DONGLYAPANI) 		1742006009NRG24210720230150923 21/07/2023 Magan Etanya 1742006009WL017456 Magan Etanya 00697 BKID0MG0216 1308 1308 Processed 28/07/2023 209265437 MaganEtanya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
49 NEWALI MP-42-006-009-003/10
(DONGLYAPANI) 		1742006009NRG24210720230150907 21/07/2023 Shobharam Sildar 1742006009WL017450 Shobharam Sildar 00697 BKID0MG0216 1308 1308 Processed 29/07/2023 209265437 ShobharamSildar INDIA POST PAYMENTS BANK LIMITED(508528)
50 NEWALI MP-42-006-009-003/11
(DONGLYAPANI) 		1742006009NRG24210720230150850 21/07/2023 MANSHARAM SILDAR 1742006009WL017422 MANSHARAM SILDAR 00697 BKID0MG0216 1308 1308 Processed 28/07/2023 209265437 MANSHARAMSILDAR NARMADA JHABUA GRAMIN BANK(508515)
51 NEWALI MP-42-006-009-003/14
(DONGLYAPANI) 		1742006009NRG24210720230150852 21/07/2023 Bhikalal Gildar 1742006009WL017424 Bhikalal Gildar 00697 BKID0MG0216 1308 1308 Processed 28/07/2023 209265437 BhikalalGildar NARMADA JHABUA GRAMIN BANK(508515)
52 NEWALI MP-42-006-009-003/15
(DONGLYAPANI) 		1742006009NRG24210720230150928 21/07/2023 Madras Gildar 1742006009WL017461 Madras Gildar 00697 BKID0MG0216 1308 1308 Processed 28/07/2023 209265437 MadrasGildar NARMADA JHABUA GRAMIN BANK(508515)
53 NEWALI MP-42-006-009-003/16
(DONGLYAPANI) 		1742006009NRG24210720230150927 21/07/2023 Gangaram Gansya 1742006009WL017460 Gangaram Gansya 00697 BKID0MG0216 1308 1308 Processed 28/07/2023 209265437 GangaramGansya NARMADA JHABUA GRAMIN BANK(508515)
54 NEWALI MP-42-006-009-003/18
(DONGLYAPANI) 		1742006009NRG24210720230150849 21/07/2023 SUVALAL SILDAR 1742006009WL017421 SUVALAL SILDAR 00697 BKID0MG0216 1308 1308 Processed 28/07/2023 209265437 SUVALALSILDAR NARMADA JHABUA GRAMIN BANK(508515)
55 NEWALI MP-42-006-009-003/23
(DONGLYAPANI) 		1742006009NRG24210720230150853 21/07/2023 Gildar Dheda 1742006009WL017425 Gildar Dheda 00697 BKID0MG0216 1308 1308 Processed 28/07/2023 209265437 GildarDheda STATE BANK OF INDIA(508548)
56 NEWALI MP-42-006-009-003/36
(DONGLYAPANI) 		1742006009NRG24210720230150851 21/07/2023 Sikram Gaidram 1742006009WL017423 Sikram Gaidram 00697 BKID0MG0216 1308 1308 Processed 28/07/2023 209265437 SikramGaidram NARMADA JHABUA GRAMIN BANK(508515)
57 NEWALI MP-42-006-009-004/106
(DONGLYAPANI) 		1742006009NRG24210720230150845 21/07/2023 Barkya 1742006009WL017417 Barkya 00697 BKID0MG0216 1308 1308 Processed 28/07/2023 209265437 Barkya NARMADA JHABUA GRAMIN BANK(508515)
58 NEWALI MP-42-006-009-004/114
(DONGLYAPANI) 		1742006009NRG24210720230150906 21/07/2023 Nanla rumal 1742006009WL017449 Nanla rumal 00697 BKID0MG0216 1308 1308 Processed 28/07/2023 209265437 Nanlarumal NARMADA JHABUA GRAMIN BANK(508515)
59 NEWALI MP-42-006-009-004/115
(DONGLYAPANI) 		1742006009NRG24210720230150868 21/07/2023 Vijay kotwal 1742006009WL017439 Vijay kotwal 00697 BKID0MG0216 1308 1308 Processed 28/07/2023 209265437 Vijaykotwal NARMADA JHABUA GRAMIN BANK(508515)
60 NEWALI MP-42-006-009-004/30
(DONGLYAPANI) 		1742006009NRG24210720230150846 21/07/2023 Varkya Gansya 1742006009WL017418 Varkya Gansya 00697 BKID0MG0216 1308 1308 Processed 28/07/2023 209265437 VarkyaGansya NARMADA JHABUA GRAMIN BANK(508515)
61 NEWALI MP-42-006-009-004/32
(DONGLYAPANI) 		1742006009NRG24210720230150869 21/07/2023 Hajariya Anajya 1742006009WL017440 Hajariya Anajya 00697 BKID0MG0216 1308 1308 Processed 28/07/2023 209265437 HajariyaAnajya NARMADA JHABUA GRAMIN BANK(508515)
62 NEWALI MP-42-006-009-004/34
(DONGLYAPANI) 		1742006009NRG24210720230150866 21/07/2023 Gildar Chhabla 1742006009WL017437 Gildar Chhabla 00697 BKID0MG0216 1308 1308 Processed 28/07/2023 209265437 GildarChhabla STATE BANK OF INDIA(508548)
63 NEWALI MP-42-006-009-004/49
(DONGLYAPANI) 		1742006009NRG24210720230150847 21/07/2023 Bhiyasing Ramsing 1742006009WL017419 Bhiyasing Ramsing 00697 BKID0MG0216 1308 1308 Processed 28/07/2023 209265437 BhiyasingRamsing NARMADA JHABUA GRAMIN BANK(508515)
64 NEWALI MP-42-006-009-004/53
(DONGLYAPANI) 		1742006009NRG24210720230150861 21/07/2023 Bala Chabla 1742006009WL017433 Bala Chabla 00697 BKID0MG0216 1308 1308 Processed 28/07/2023 209265437 BalaChabla NARMADA JHABUA GRAMIN BANK(508515)
65 NEWALI MP-42-006-009-004/60
(DONGLYAPANI) 		1742006009NRG24210720230150929 21/07/2023 Hada Gandas 1742006009WL017462 Hada Gandas 00697 BKID0MG0216 1308 1308 Processed 28/07/2023 209265437 HadaGandas NARMADA JHABUA GRAMIN BANK(508515)
66 NEWALI MP-42-006-038-001/11
(SULGAON) 		1742006000NRG24210720230151100 21/07/2023 gendram nayra 1742006WL017468 gendram nayra 00697 BKID0MG0216 20 20 Processed 28/07/2023 209265437 gendramnayra JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
67 NEWALI MP-42-006-038-001/11
(SULGAON) 		1742006000NRG24210720230151101 21/07/2023 Sayu gendram 1742006WL017468 Sayu gendram 00697 BKID0MG0216 20 20 Processed 28/07/2023 209265437 Sayugendram NARMADA JHABUA GRAMIN BANK(508515)
68 NEWALI MP-42-006-038-001/140
(SULGAON) 		1742006000NRG24210720230151103 21/07/2023 Chagan 1742006WL017468 Chagan 00697 BKID0MG0216 20 20 Processed 28/07/2023 209265437 Chagan NARMADA JHABUA GRAMIN BANK(508515)
69 NEWALI MP-42-006-038-001/157
(SULGAON) 		1742006000NRG24210720230151105 21/07/2023 Sukli bhemla 1742006WL017468 Sukli bhemla 00697 BKID0MG0216 20 20 Processed 28/07/2023 209265437 Suklibhemla JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
70 NEWALI MP-42-006-038-001/173
(SULGAON) 		1742006000NRG24210720230151153 21/07/2023 Garda 1742006WL017470 Garda 00697 BKID0MG0216 80 80 Processed 28/07/2023 209265437 Garda STATE BANK OF INDIA(508548)
71 NEWALI MP-42-006-038-001/173
(SULGAON) 		1742006000NRG24210720230151152 21/07/2023 Garda 1742006WL017470 Garda 00697 BKID0MG0216 80 80 Processed 28/07/2023 209265437 Garda NARMADA JHABUA GRAMIN BANK(508515)
72 NEWALI MP-42-006-038-001/192
(SULGAON) 		1742006000NRG24210720230151159 21/07/2023 Chabla jadiya 1742006WL017470 Chabla jadiya 00697 BKID0MG0216 80 80 Processed 28/07/2023 209265437 Chablajadiya STATE BANK OF INDIA(508548)
73 NEWALI MP-42-006-038-001/192
(SULGAON) 		1742006000NRG24210720230151158 21/07/2023 Chabla jadiya 1742006WL017470 Chabla jadiya 00697 BKID0MG0216 80 80 Processed 28/07/2023 209265437 Chablajadiya NARMADA JHABUA GRAMIN BANK(508515)
74 NEWALI MP-42-006-038-001/20
(SULGAON) 		1742006000NRG24210720230150912 21/07/2023 narsing 1742006WL017455 narsing 00697 BKID0MG0216 100 100 Processed 28/07/2023 209265437 narsing NARMADA JHABUA GRAMIN BANK(508515)
75 NEWALI MP-42-006-038-001/215
(SULGAON) 		1742006000NRG24210720230151161 21/07/2023 KILU BAI 1742006WL017470 KILU BAI 00697 BKID0MG0216 80 80 Processed 28/07/2023 209265437 KILUBAI STATE BANK OF INDIA(508548)
76 NEWALI MP-42-006-038-001/240
(SULGAON) 		1742006000NRG24210720230151162 21/07/2023 gutiram kotwal 1742006WL017470 gutiram kotwal 00697 BKID0MG0216 60 60 Processed 28/07/2023 209265437 gutiramkotwal NARMADA JHABUA GRAMIN BANK(508515)
77 NEWALI MP-42-006-038-001/31
(SULGAON) 		1742006000NRG24210720230151167 21/07/2023 munna nayra 1742006WL017470 munna nayra 00697 BKID0MG0216 60 60 Processed 28/07/2023 209265437 munnanayra BANK OF BARODA(606985)
78 NEWALI MP-42-006-038-001/31
(SULGAON) 		1742006000NRG24210720230151166 21/07/2023 munna nayra 1742006WL017470 munna nayra 00697 BKID0MG0216 60 60 Processed 28/07/2023 209265437 munnanayra JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
79 NEWALI MP-42-006-038-001/33
(SULGAON) 		1742006000NRG24210720230151169 21/07/2023 ramesh kisan 1742006WL017470 ramesh kisan 00697 BKID0MG0216 60 60 Processed 28/07/2023 209265437 rameshkisan BANK OF BARODA(606985)
80 NEWALI MP-42-006-038-001/33
(SULGAON) 		1742006000NRG24210720230151168 21/07/2023 ramesh kisan 1742006WL017470 ramesh kisan 00697 BKID0MG0216 60 60 Processed 28/07/2023 209265437 rameshkisan NARMADA JHABUA GRAMIN BANK(508515)
81 NEWALI MP-42-006-038-001/576
(SULGAON) 		1742006000NRG24210720230150918 21/07/2023 Surekha Ravat 1742006WL017455 Surekha Ravat 00697 BKID0MG0216 100 100 Processed 28/07/2023 209265437 SurekhaRavat NARMADA JHABUA GRAMIN BANK(508515)
82 NEWALI MP-42-006-038-001/576
(SULGAON) 		1742006000NRG24210720230150917 21/07/2023 Suresh Rawat 1742006WL017455 Suresh Rawat 00697 BKID0MG0216 1105 1105 Processed 28/07/2023 209265437 SureshRawat AXIS BANK(607153)
SubTotal 42851 42851
Total 52212 52212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_210723APB_FTO_178575 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 3558
2 NEWALI MP1742006_210723APB_FTO_178575 State Bank of India SBIN0005500 NIWALI 5803
3 NEWALI MP1742006_210723APB_FTO_178575 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 41463
4 NEWALI MP1742006_210723APB_FTO_178575 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 1388

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