Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:26:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_200523APB_FTO_49765
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-42-006-022-001/138-B
(KUNJARI) 		1742006022NRG24190520230026254 20/05/2023 Vahariya Solanki 1742006022WL002875 Vahariya Solanki 00045 BARB0SENDHW 1105 1105 Processed 25/05/2023 865685359 VahariyaSolanki BANK OF BARODA(606985)
2 NEWALI MP-42-006-022-001/142-A
(KUNJARI) 		1742006022NRG24190520230026256 20/05/2023 AANAND KIRADE 1742006022WL002875 AANAND KIRADE 00045 BARB0SENDHW 1105 1105 Processed 25/05/2023 865685359 AANANDKIRADE BANK OF BARODA(606985)
3 NEWALI MP-42-006-022-001/22-A
(KUNJARI) 		1742006022NRG24200520230026318 20/05/2023 Kamli 1742006022WL002877 Kamli 00045 BARB0SENDHW 1326 1326 Processed 25/05/2023 865685359 Kamli STATE BANK OF INDIA(508548)
4 NEWALI MP-42-006-022-001/22-A
(KUNJARI) 		1742006022NRG24200520230026319 20/05/2023 Kamli bai 1742006022WL002877 Kamli bai 00045 BARB0SENDHW 1326 1326 Processed 25/05/2023 865685359 Kamlibai INDIA POST PAYMENTS BANK LIMITED(508528)
5 NEWALI MP-42-006-022-001/22-B
(KUNJARI) 		1742006022NRG24200520230026321 20/05/2023 BABITA 1742006022WL002877 BABITA 00045 BARB0SENDHW 1326 1326 Processed 25/05/2023 865685359 BABITA INDIA POST PAYMENTS BANK LIMITED(508528)
6 NEWALI MP-42-006-022-001/39-A
(KUNJARI) 		1742006022NRG24200520230026323 20/05/2023 shankaribai 1742006022WL002877 shankaribai 00045 BARB0SENDHW 1105 1105 Processed 25/05/2023 865685359 shankaribai INDIA POST PAYMENTS BANK LIMITED(508528)
7 NEWALI MP-42-006-022-001/39-A
(KUNJARI) 		1742006022NRG24200520230026322 20/05/2023 shankaribai 1742006022WL002877 shankaribai 00045 BARB0SENDHW 1105 1105 Processed 25/05/2023 865685359 shankaribai INDIA POST PAYMENTS BANK LIMITED(508528)
8 NEWALI MP-42-006-022-001/727-A
(KUNJARI) 		1742006022NRG24200520230026326 20/05/2023 Sevalibai 1742006022WL002877 Sevalibai 00045 BARB0SENDHW 1105 1105 Processed 25/05/2023 865685359 Sevalibai BANK OF BARODA(606985)
9 NEWALI MP-42-006-022-001/727-A
(KUNJARI) 		1742006022NRG24200520230026325 20/05/2023 Sevalibai 1742006022WL002877 Sevalibai 00045 BARB0SENDHW 1105 1105 Processed 25/05/2023 865685359 Sevalibai BANK OF BARODA(606985)
10 NEWALI MP-42-006-022-001/760
(KUNJARI) 		1742006022NRG24200520230026328 20/05/2023 UHARI BAI 1742006022WL002877 UHARI BAI 00045 BARB0SENDHW 1105 1105 Processed 25/05/2023 865685359 UHARIBAI BANK OF BARODA(606985)
11 NEWALI MP-42-006-022-001/824
(KUNJARI) 		1742006022NRG24200520230026337 20/05/2023 NIRMA KIRADE 1742006022WL002877 NIRMA KIRADE 00045 BARB0SENDHW 1105 1105 Processed 25/05/2023 865685359 NIRMAKIRADE FINCARE SMALL FINANCE BANK LTD(608304)
12 NEWALI MP-42-006-022-001/861-D
(KUNJARI) 		1742006022NRG24200520230026342 20/05/2023 PRAKASH 1742006022WL002877 PRAKASH 00045 BARB0SENDHW 1105 1105 Processed 25/05/2023 865685359 PRAKASH BANK OF BARODA(606985)
13 NEWALI MP-42-006-022-001/861-D
(KUNJARI) 		1742006022NRG24200520230026341 20/05/2023 PRAKASH 1742006022WL002877 PRAKASH 00045 BARB0SENDHW 1105 1105 Processed 25/05/2023 865685359 PRAKASH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 15028 15028
14 NEWALI MP-42-006-040-001/322
(VASVI) 		1742006000NRG24190520230025974 20/05/2023 JAIPAL 1742006WL002864 JAIPAL 00048 BKID0009902 20 20 Processed 25/05/2023 865685359 JAIPAL PUNJAB NATIONAL BANK(508568)
15 NEWALI MP-42-006-040-001/359
(VASVI) 		1742006000NRG24190520230025975 20/05/2023 ANITA NARGAWE JAGDISH 1742006WL002864 ANITA NARGAWE JAGDISH 00048 BKID0009902 20 20 Processed 25/05/2023 865685359 ANITANARGAWEJAGDISH BANK OF BARODA(606985)
SubTotal 40 40
16 NEWALI MP-42-006-022-001/448-A
(KUNJARI) 		1742006022NRG24190520230026272 20/05/2023 RAKEDH 1742006022WL002875 RAKEDH 00078 CNRB0004755 1105 1105 Processed 25/05/2023 865685359 RAKEDH BANK OF BARODA(606985)
17 NEWALI MP-42-006-022-001/448-A
(KUNJARI) 		1742006022NRG24190520230026271 20/05/2023 RAKEDH 1742006022WL002875 RAKEDH 00078 CNRB0004755 1105 1105 Processed 25/05/2023 865685359 RAKEDH STATE BANK OF INDIA(508548)
SubTotal 2210 2210
18 NEWALI MP-42-006-002-002/53-A
(BHAISDAD) 		1742006000NRG24200520230027069 20/05/2023 Jhali Bai 1742006WL002921 Jhali Bai 00089 CBIN0283521 2652 2652 Processed 25/05/2023 865685359 JhaliBai CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
19 NEWALI MP-42-006-040-001/104
(VASVI) 		1742006000NRG24190520230025971 20/05/2023 sarjan 1742006WL002864 sarjan 00168 ICIC0006583 20 20 Processed 25/05/2023 865685359 sarjan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20 20
20 NEWALI MP-42-006-002-001/152
(BHAISDAD) 		1742006000NRG24200520230027054 20/05/2023 mohan 1742006WL002919 mohan 00354 PUNB0067510 2652 2652 Processed 25/05/2023 865685359 mohan BANK OF INDIA(508505)
21 NEWALI MP-42-006-002-001/152
(BHAISDAD) 		1742006000NRG24200520230027053 20/05/2023 SAVUNTI BAI 1742006WL002919 SAVUNTI BAI 00354 PUNB0067510 2652 2652 Processed 25/05/2023 865685359 SAVUNTIBAI BANK OF BARODA(606985)
22 NEWALI MP-42-006-002-001/158
(BHAISDAD) 		1742006000NRG24200520230027012 20/05/2023 RAJESH 1742006WL002906 RAJESH 00354 PUNB0067510 2652 2652 Processed 25/05/2023 865685359 RAJESH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
23 NEWALI MP-42-006-002-001/158
(BHAISDAD) 		1742006000NRG24200520230027013 20/05/2023 SAYNA 1742006WL002906 SAYNA 00354 PUNB0067510 2652 2652 Processed 25/05/2023 865685359 SAYNA PUNJAB NATIONAL BANK(508568)
24 NEWALI MP-42-006-002-001/162
(BHAISDAD) 		1742006000NRG24200520230027014 20/05/2023 Daratya Dangi 1742006WL002906 Daratya Dangi 00354 PUNB0067510 2652 2652 Processed 25/05/2023 865685359 DaratyaDangi JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
25 NEWALI MP-42-006-002-001/172
(BHAISDAD) 		1742006000NRG24200520230027016 20/05/2023 PANNALAL 1742006WL002906 PANNALAL 00354 PUNB0067510 2652 2652 Processed 25/05/2023 865685359 PANNALAL PUNJAB NATIONAL BANK(508568)
26 NEWALI MP-42-006-002-001/42-A
(BHAISDAD) 		1742006000NRG24200520230027021 20/05/2023 KALA 1742006WL002906 KALA 00354 PUNB0067510 2652 2652 Processed 25/05/2023 865685359 KALA PUNJAB NATIONAL BANK(508568)
27 NEWALI MP-42-006-002-001/42-A
(BHAISDAD) 		1742006000NRG24200520230027020 20/05/2023 karan 1742006WL002906 karan 00354 PUNB0067510 2652 2652 Processed 25/05/2023 865685359 karan PUNJAB NATIONAL BANK(508568)
28 NEWALI MP-42-006-002-001/45
(BHAISDAD) 		1742006000NRG24200520230027056 20/05/2023 EANDRA 1742006WL002919 EANDRA 00354 PUNB0067510 2652 2652 Processed 25/05/2023 865685359 EANDRA PUNJAB NATIONAL BANK(508568)
29 NEWALI MP-42-006-002-001/45
(BHAISDAD) 		1742006000NRG24200520230027055 20/05/2023 RATILAL 1742006WL002919 RATILAL 00354 PUNB0067510 2652 2652 Processed 25/05/2023 865685359 RATILAL PUNJAB NATIONAL BANK(508568)
30 NEWALI MP-42-006-002-001/64
(BHAISDAD) 		1742006000NRG24200520230027059 20/05/2023 Kamli Bai 1742006WL002919 Kamli Bai 00354 PUNB0067510 2652 2652 Processed 25/05/2023 865685359 KamliBai PUNJAB NATIONAL BANK(508568)
31 NEWALI MP-42-006-002-001/64
(BHAISDAD) 		1742006000NRG24200520230027058 20/05/2023 Raja Ramsing 1742006WL002919 Raja Ramsing 00354 PUNB0067510 2652 2652 Processed 25/05/2023 865685359 RajaRamsing PUNJAB NATIONAL BANK(508568)
32 NEWALI MP-42-006-002-001/64-A
(BHAISDAD) 		1742006000NRG24200520230027061 20/05/2023 Savitri Bai 1742006WL002919 Savitri Bai 00354 PUNB0067510 2652 2652 Processed 25/05/2023 865685359 SavitriBai PUNJAB NATIONAL BANK(508568)
33 NEWALI MP-42-006-002-001/64-A
(BHAISDAD) 		1742006000NRG24200520230027060 20/05/2023 Suvalal Barde 1742006WL002919 Suvalal Barde 00354 PUNB0067510 2652 2652 Processed 25/05/2023 865685359 SuvalalBarde PUNJAB NATIONAL BANK(508568)
34 NEWALI MP-42-006-002-002/53-A
(BHAISDAD) 		1742006000NRG24200520230027068 20/05/2023 Lada Ganji 1742006WL002921 Lada Ganji 00354 PUNB0067510 2652 2652 Processed 25/05/2023 865685359 LadaGanji PUNJAB NATIONAL BANK(508568)
35 NEWALI MP-42-006-002-002/6
(BHAISDAD) 		1742006000NRG24200520230027070 20/05/2023 Magan Nagiya 1742006WL002921 Magan Nagiya 00354 PUNB0067510 2652 2652 Processed 25/05/2023 865685359 MaganNagiya PUNJAB NATIONAL BANK(508568)
36 NEWALI MP-42-006-002-002/6
(BHAISDAD) 		1742006000NRG24200520230027071 20/05/2023 Surli Bai 1742006WL002921 Surli Bai 00354 PUNB0067510 2652 2652 Processed 25/05/2023 865685359 SurliBai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 45084 45084
37 NEWALI MP-42-006-002-001/182
(BHAISDAD) 		1742006000NRG24200520230027019 20/05/2023 REJA 1742006WL002906 REJA 00354 PUNB0985200 2652 2652 Processed 25/05/2023 865685359 REJA PUNJAB NATIONAL BANK(508568)
38 NEWALI MP-42-006-002-001/182
(BHAISDAD) 		1742006000NRG24200520230027018 20/05/2023 Vekaram Lakshman 1742006WL002906 Vekaram Lakshman 00354 PUNB0985200 2652 2652 Processed 25/05/2023 865685359 VekaramLakshman PUNJAB NATIONAL BANK(508568)
39 NEWALI MP-42-006-002-002/43-C
(BHAISDAD) 		1742006000NRG24200520230027065 20/05/2023 Bhairam 1742006WL002921 Bhairam 00354 PUNB0985200 2652 2652 Processed 25/05/2023 865685359 Bhairam PUNJAB NATIONAL BANK(508568)
40 NEWALI MP-42-006-002-002/53
(BHAISDAD) 		1742006000NRG24200520230027066 20/05/2023 ganjaya 1742006WL002921 ganjaya 00354 PUNB0985200 2652 2652 Processed 25/05/2023 865685359 ganjaya PUNJAB NATIONAL BANK(508568)
41 NEWALI MP-42-006-002-002/61-A
(BHAISDAD) 		1742006000NRG24200520230027073 20/05/2023 shamkubai 1742006WL002921 shamkubai 00354 PUNB0985200 2652 2652 Processed 25/05/2023 865685359 shamkubai PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
42 NEWALI MP-42-006-015-001/147
(JAMNYA) 		1742006000NRG24190520230025797 20/05/2023 tukaram gardiya 1742006WL002831 tukaram gardiya 00415 SBIN0005500 221 221 Processed 25/05/2023 865685359 tukaramgardiya NARMADA JHABUA GRAMIN BANK(508515)
43 NEWALI MP-42-006-015-001/147
(JAMNYA) 		1742006000NRG24190520230025796 20/05/2023 tukaram gardiya 1742006WL002831 tukaram gardiya 00415 SBIN0005500 221 221 Processed 25/05/2023 865685359 tukaramgardiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
44 NEWALI MP-42-006-015-001/178
(JAMNYA) 		1742006000NRG24190520230025800 20/05/2023 dasarat sobaram 1742006WL002831 dasarat sobaram 00415 SBIN0005500 221 221 Processed 25/05/2023 865685359 dasaratsobaram STATE BANK OF INDIA(508548)
45 NEWALI MP-42-006-015-001/178
(JAMNYA) 		1742006000NRG24190520230025799 20/05/2023 Sobharam 1742006WL002831 Sobharam 00415 SBIN0005500 221 221 Processed 25/05/2023 865685359 Sobharam NARMADA JHABUA GRAMIN BANK(508515)
46 NEWALI MP-42-006-015-001/178
(JAMNYA) 		1742006000NRG24190520230025798 20/05/2023 Sobharam 1742006WL002831 Sobharam 00415 SBIN0005500 221 221 Processed 25/05/2023 865685359 Sobharam JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
47 NEWALI MP-42-006-015-001/324
(JAMNYA) 		1742006000NRG24190520230025802 20/05/2023 SHAMBU 1742006WL002831 SHAMBU 00415 SBIN0005500 221 221 Processed 25/05/2023 865685359 SHAMBU STATE BANK OF INDIA(508548)
48 NEWALI MP-42-006-015-001/324
(JAMNYA) 		1742006000NRG24190520230025801 20/05/2023 SHAMBU 1742006WL002831 SHAMBU 00415 SBIN0005500 221 221 Rejected 25/05/2023 865685359 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 NEWALI MP-42-006-015-001/329
(JAMNYA) 		1742006000NRG24190520230025803 20/05/2023 Sunil 1742006WL002831 Sunil 00415 SBIN0005500 221 221 Processed 25/05/2023 865685359 Sunil JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
50 NEWALI MP-42-006-015-001/571
(JAMNYA) 		1742006000NRG24190520230025804 20/05/2023 Devendra 1742006WL002831 Devendra 00415 SBIN0005500 221 221 Processed 25/05/2023 865685359 Devendra NARMADA JHABUA GRAMIN BANK(508515)
51 NEWALI MP-42-006-015-001/571
(JAMNYA) 		1742006000NRG24190520230025805 20/05/2023 Sudha Sisodiya 1742006WL002831 Sudha Sisodiya 00415 SBIN0005500 221 221 Processed 25/05/2023 865685359 SudhaSisodiya STATE BANK OF INDIA(508548)
SubTotal 2210 2210
52 NEWALI MP-42-006-002-001/152
(BHAISDAD) 		1742006000NRG24200520230027052 20/05/2023 Rastiya 1742006WL002919 Rastiya 00415 SBIN0008987 2652 2652 Processed 25/05/2023 865685359 Rastiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
53 NEWALI MP-42-006-022-001/1142
(KUNJARI) 		1742006022NRG24190520230026250 20/05/2023 RAVINDRA KIRADE 1742006022WL002875 RAVINDRA KIRADE 00415 SBIN0008987 884 884 Processed 25/05/2023 865685359 RAVINDRAKIRADE BANK OF BARODA(606985)
54 NEWALI MP-42-006-022-001/138
(KUNJARI) 		1742006022NRG24190520230026251 20/05/2023 Madras SOLANKI 1742006022WL002875 Madras SOLANKI 00415 SBIN0008987 1105 1105 Processed 25/05/2023 865685359 MadrasSOLANKI FINCARE SMALL FINANCE BANK LTD(608304)
55 NEWALI MP-42-006-022-001/138-A
(KUNJARI) 		1742006022NRG24190520230026253 20/05/2023 siyaram 1742006022WL002875 siyaram 00415 SBIN0008987 1105 1105 Processed 25/05/2023 865685359 siyaram FINCARE SMALL FINANCE BANK LTD(608304)
56 NEWALI MP-42-006-022-001/138-A
(KUNJARI) 		1742006022NRG24190520230026252 20/05/2023 siyaram 1742006022WL002875 siyaram 00415 SBIN0008987 1105 1105 Processed 25/05/2023 865685359 siyaram STATE BANK OF INDIA(508548)
57 NEWALI MP-42-006-022-001/144
(KUNJARI) 		1742006022NRG24190520230026259 20/05/2023 AMANABAI 1742006022WL002875 AMANABAI 00415 SBIN0008987 1105 1105 Processed 25/05/2023 865685359 AMANABAI BANK OF BARODA(606985)
58 NEWALI MP-42-006-022-001/144
(KUNJARI) 		1742006022NRG24190520230026258 20/05/2023 Kanda ramkunvar 1742006022WL002875 Kanda ramkunvar 00415 SBIN0008987 1105 1105 Processed 25/05/2023 865685359 Kandaramkunvar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
59 NEWALI MP-42-006-022-001/21
(KUNJARI) 		1742006022NRG24190520230026261 20/05/2023 Harsiya sumariya 1742006022WL002875 Harsiya sumariya 00415 SBIN0008987 221 221 Processed 25/05/2023 865685359 Harsiyasumariya NARMADA JHABUA GRAMIN BANK(508515)
60 NEWALI MP-42-006-022-001/275
(KUNJARI) 		1742006022NRG24190520230026264 20/05/2023 patibai 1742006022WL002875 patibai 00415 SBIN0008987 1105 1105 Processed 25/05/2023 865685359 patibai STATE BANK OF INDIA(508548)
61 NEWALI MP-42-006-022-001/275
(KUNJARI) 		1742006022NRG24190520230026263 20/05/2023 Sakhram ryasing 1742006022WL002875 Sakhram ryasing 00415 SBIN0008987 1105 1105 Processed 25/05/2023 865685359 Sakhramryasing INDIA POST PAYMENTS BANK LIMITED(508528)
62 NEWALI MP-42-006-022-001/506
(KUNJARI) 		1742006022NRG24200520230026324 20/05/2023 pankaj 1742006022WL002877 pankaj 00415 SBIN0008987 1326 1326 Processed 25/05/2023 865685359 pankaj UNION BANK OF INDIA(508500)
63 NEWALI MP-42-006-022-001/62
(KUNJARI) 		1742006022NRG24190520230026273 20/05/2023 Ramdas bilorshingh 1742006022WL002875 Ramdas bilorshingh 00415 SBIN0008987 1105 1105 Processed 25/05/2023 865685359 Ramdasbilorshingh STATE BANK OF INDIA(508548)
64 NEWALI MP-42-006-022-001/760
(KUNJARI) 		1742006022NRG24200520230026327 20/05/2023 motilala 1742006022WL002877 motilala 00415 SBIN0008987 1105 1105 Processed 25/05/2023 865685359 motilala JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
65 NEWALI MP-42-006-022-001/761
(KUNJARI) 		1742006022NRG24200520230026330 20/05/2023 abhisekh 1742006022WL002877 abhisekh 00415 SBIN0008987 1105 1105 Processed 25/05/2023 865685359 abhisekh STATE BANK OF INDIA(508548)
66 NEWALI MP-42-006-022-001/761
(KUNJARI) 		1742006022NRG24200520230026329 20/05/2023 magan 1742006022WL002877 magan 00415 SBIN0008987 1105 1105 Processed 25/05/2023 865685359 magan STATE BANK OF INDIA(508548)
67 NEWALI MP-42-006-022-001/861-C
(KUNJARI) 		1742006022NRG24200520230026340 20/05/2023 VIDHUR 1742006022WL002877 VIDHUR 00415 SBIN0008987 1105 1105 Processed 25/05/2023 865685359 VIDHUR STATE BANK OF INDIA(508548)
68 NEWALI MP-42-006-022-001/861-C
(KUNJARI) 		1742006022NRG24200520230026339 20/05/2023 VIDHUR 1742006022WL002877 VIDHUR 00415 SBIN0008987 1105 1105 Processed 25/05/2023 865685359 VIDHUR NARMADA JHABUA GRAMIN BANK(508515)
69 NEWALI MP-42-006-040-001/100
(VASVI) 		1742006000NRG24190520230025969 20/05/2023 SAMRI BAI BAMNIYA 1742006WL002864 SAMRI BAI BAMNIYA 00415 SBIN0008987 20 20 Processed 25/05/2023 865685359 SAMRIBAIBAMNIYA STATE BANK OF INDIA(508548)
SubTotal 19468 19468
70 NEWALI MP-42-006-002-002/62
(BHAISDAD) 		1742006000NRG24200520230027074 20/05/2023 Kalsing 1742006WL002921 Kalsing 00688 FINO0001001 2652 2652 Processed 25/05/2023 865685359 Kalsing FINO PAYMENTS BANK LTD(608001)
71 NEWALI MP-42-006-002-002/62
(BHAISDAD) 		1742006000NRG24200520230027075 20/05/2023 Mali bai 1742006WL002921 Mali bai 00688 FINO0001001 2652 2652 Processed 25/05/2023 865685359 Malibai FINO PAYMENTS BANK LTD(608001)
72 NEWALI MP-42-006-019-003/258
(KANPURI) 		1742006000NRG24200520230026608 20/05/2023 MAHESH 1742006WL002902 MAHESH 00688 FINO0001001 1768 1768 Processed 25/05/2023 865685359 MAHESH STATE BANK OF INDIA(508548)
SubTotal 7072 7072
73 NEWALI MP-42-006-019-003/258
(KANPURI) 		1742006000NRG24200520230026609 20/05/2023 MAHESH 1742006WL002902 MAHESH 00688 FINO0001446 1768 1768 Processed 25/05/2023 865685359 MAHESH STATE BANK OF INDIA(508548)
SubTotal 1768 1768
74 NEWALI MP-42-006-019-001/808
(KANPURI) 		1742006000NRG24200520230026607 20/05/2023 Husansing 1742006WL002901 Husansing 00691 IPOS0000001 1989 1989 Processed 25/05/2023 865685359 Husansing BANK OF BARODA(606985)
75 NEWALI MP-42-006-019-001/808
(KANPURI) 		1742006000NRG24200520230026606 20/05/2023 Husansing 1742006WL002901 Husansing 00691 IPOS0000001 1989 1989 Processed 25/05/2023 865685359 Husansing BANK OF BARODA(606985)
76 NEWALI MP-42-006-022-001/1079-A
(KUNJARI) 		1742006022NRG24200520230026313 20/05/2023 vikash 1742006022WL002877 vikash 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865685359 vikash UNION BANK OF INDIA(508500)
77 NEWALI MP-42-006-022-001/1079-A
(KUNJARI) 		1742006022NRG24200520230026312 20/05/2023 vikash 1742006022WL002877 vikash 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865685359 vikash JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
78 NEWALI MP-42-006-022-001/1106
(KUNJARI) 		1742006022NRG24200520230026316 20/05/2023 SAMITA BAI 1742006022WL002877 SAMITA BAI 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865685359 SAMITABAI STATE BANK OF INDIA(508548)
79 NEWALI MP-42-006-022-001/1106
(KUNJARI) 		1742006022NRG24200520230026317 20/05/2023 SAMITA KIRADE 1742006022WL002877 SAMITA KIRADE 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865685359 SAMITAKIRADE STATE BANK OF INDIA(508548)
80 NEWALI MP-42-006-022-001/144-A
(KUNJARI) 		1742006022NRG24190520230026260 20/05/2023 SACHIN KIRDAE 1742006022WL002875 SACHIN KIRDAE 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865685359 SACHINKIRDAE INDIA POST PAYMENTS BANK LIMITED(508528)
81 NEWALI MP-42-006-022-001/375-B
(KUNJARI) 		1742006022NRG24190520230026268 20/05/2023 PAPPU KIRADE 1742006022WL002875 PAPPU KIRADE 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865685359 PAPPUKIRADE INDIA POST PAYMENTS BANK LIMITED(508528)
82 NEWALI MP-42-006-022-001/375-C
(KUNJARI) 		1742006022NRG24190520230026269 20/05/2023 KISHAN KIRADE 1742006022WL002875 KISHAN KIRADE 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865685359 KISHANKIRADE STATE BANK OF INDIA(508548)
83 NEWALI MP-42-006-022-001/780
(KUNJARI) 		1742006022NRG24200520230026331 20/05/2023 HEMRAJ 1742006022WL002877 HEMRAJ 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865685359 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
84 NEWALI MP-42-006-022-001/780
(KUNJARI) 		1742006022NRG24200520230026332 20/05/2023 RAVINA 1742006022WL002877 RAVINA 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865685359 RAVINA UNION BANK OF INDIA(508500)
85 NEWALI MP-42-006-022-001/80-A
(KUNJARI) 		1742006022NRG24200520230026334 20/05/2023 JAGDISH DAWAR 1742006022WL002877 JAGDISH DAWAR 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865685359 JAGDISHDAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
86 NEWALI MP-42-006-022-001/861-B
(KUNJARI) 		1742006022NRG24200520230026338 20/05/2023 devraj kirade 1742006022WL002877 devraj kirade 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865685359 devrajkirade UNION BANK OF INDIA(508500)
SubTotal 17680 17680
87 NEWALI MP-42-006-022-001/821-A
(KUNJARI) 		1742006022NRG24200520230026336 20/05/2023 Hariram 1742006022WL002877 Hariram 00697 BKID0MG0216 1105 1105 Processed 25/05/2023 865685359 Hariram STATE BANK OF INDIA(508548)
88 NEWALI MP-42-006-022-001/821-A
(KUNJARI) 		1742006022NRG24200520230026335 20/05/2023 Hariram 1742006022WL002877 Hariram 00697 BKID0MG0216 1105 1105 Processed 25/05/2023 865685359 Hariram BANK OF BARODA(606985)
SubTotal 2210 2210
89 NEWALI MP-42-006-040-001/290
(VASVI) 		1742006000NRG24190520230025973 20/05/2023 TIKARAM SOLANKI 1742006WL002864 TIKARAM SOLANKI 00697 BKID0NAMRGB 20 20 Processed 25/05/2023 865685359 TIKARAMSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20 20
90 NEWALI MP-42-006-022-001/140-B
(KUNJARI) 		1742006022NRG24190520230026255 20/05/2023 RAMLAL 1742006022WL002875 RAMLAL 00703 AIRP0000001 1105 1105 Processed 25/05/2023 865685359 RAMLAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
91 NEWALI MP-42-006-022-001/780-A
(KUNJARI) 		1742006022NRG24200520230026333 20/05/2023 MALA 1742006022WL002877 MALA 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865685359 MALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
Total 131153 131153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_200523APB_FTO_49765 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 15028
2 NEWALI MP1742006_200523APB_FTO_49765 Bank of India BKID0009902 SENDHWA 40
3 NEWALI MP1742006_200523APB_FTO_49765 Canara Bank CNRB0004755 SENDHWA 2210
4 NEWALI MP1742006_200523APB_FTO_49765 Central Bank Of India CBIN0283521 SENDHWA 2652
5 NEWALI MP1742006_200523APB_FTO_49765 ICICI BANK ICIC0006583 SENDHWA 20
6 NEWALI MP1742006_200523APB_FTO_49765 Punjab National Bank PUNB0067510 Sendhwa 45084
7 NEWALI MP1742006_200523APB_FTO_49765 Punjab National Bank PUNB0985200 SENDHWA 13260
8 NEWALI MP1742006_200523APB_FTO_49765 State Bank of India SBIN0005500 NIWALI 2210
9 NEWALI MP1742006_200523APB_FTO_49765 State Bank of India SBIN0008987 CHATLI 19468
10 NEWALI MP1742006_200523APB_FTO_49765 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7072
11 NEWALI MP1742006_200523APB_FTO_49765 Fino Payments Bank Ltd FINO0001446 MP RO 1768
12 NEWALI MP1742006_200523APB_FTO_49765 India Post Payments Bank IPOS0000001 Khandwa 3978
13 NEWALI MP1742006_200523APB_FTO_49765 India Post Payments Bank IPOS0000001 Khargone 13702
14 NEWALI MP1742006_200523APB_FTO_49765 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 2210
15 NEWALI MP1742006_200523APB_FTO_49765 Madhya Pradesh Gramin Bank BKID0NAMRGB SENDHWA (MPGB) 20
16 NEWALI MP1742006_200523APB_FTO_49765 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

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