Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 12:10:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_250823APB_FTO_234961
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-42-006-016-002/119-C
(JAMNYA (A.B. ROAD)) 		1742006016NRG24250820230211929 25/08/2023 jitendra bharat 1742006016WL026324 jitendra bharat 00045 BARB0SENDHW 40 40 Processed 01/09/2023 843657371 jitendrabharat BANK OF BARODA(606985)
2 NEWALI MP-42-006-036-001/149
(SIDADI) 		1742006036NRG24250820230211982 25/08/2023 Jangalya Lalya 1742006036WL026331 Jangalya Lalya 00045 BARB0SENDHW 30 30 Processed 01/09/2023 843657371 JangalyaLalya BANK OF BARODA(606985)
3 NEWALI MP-42-006-036-001/206
(SIDADI) 		1742006036NRG24250820230212028 25/08/2023 Remli Ruvalal 1742006036WL026332 Remli Ruvalal 00045 BARB0SENDHW 221 221 Processed 01/09/2023 843657371 RemliRuvalal BANK OF BARODA(606985)
SubTotal 291 291
4 NEWALI MP-42-006-016-002/139
(JAMNYA (A.B. ROAD)) 		1742006016NRG24250820230211932 25/08/2023 bhagdiya nura 1742006016WL026324 bhagdiya nura 00078 CNRB0004755 30 30 Processed 01/09/2023 843657371 bhagdiyanura CANARA BANK(508532)
5 NEWALI MP-42-006-016-002/139
(JAMNYA (A.B. ROAD)) 		1742006016NRG24250820230211933 25/08/2023 bhagdiya nura 1742006016WL026324 bhagdiya nura 00078 CNRB0004755 40 40 Processed 01/09/2023 843657371 bhagdiyanura INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70 70
6 NEWALI MP-42-006-016-002/134
(JAMNYA (A.B. ROAD)) 		1742006016NRG24250820230211931 25/08/2023 Gulab ramsingh 1742006016WL026324 Gulab ramsingh 00354 PUNB0067510 20 20 Processed 01/09/2023 843657371 Gulabramsingh PUNJAB NATIONAL BANK(508568)
SubTotal 20 20
7 NEWALI MP-42-006-036-001/270c
(SIDADI) 		1742006036NRG24250820230212039 25/08/2023 ahilya shivaram 1742006036WL026332 ahilya shivaram 00354 PUNB0985200 221 221 Processed 01/09/2023 843657371 ahilyashivaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
8 NEWALI MP-42-006-036-001/100
(SIDADI) 		1742006036NRG24250820230212008 25/08/2023 jasama subla 1742006036WL026332 jasama subla 00415 SBIN0005500 221 221 Processed 01/09/2023 843657371 jasamasubla STATE BANK OF INDIA(508548)
9 NEWALI MP-42-006-036-001/101
(SIDADI) 		1742006036NRG24250820230212009 25/08/2023 Hadiya Kasya 1742006036WL026332 Hadiya Kasya 00415 SBIN0005500 221 221 Processed 01/09/2023 843657371 HadiyaKasya STATE BANK OF INDIA(508548)
10 NEWALI MP-42-006-036-001/102b
(SIDADI) 		1742006036NRG24250820230211967 25/08/2023 Shyadi Gupsingh 1742006036WL026331 Shyadi Gupsingh 00415 SBIN0005500 30 30 Processed 01/09/2023 843657371 ShyadiGupsingh STATE BANK OF INDIA(508548)
11 NEWALI MP-42-006-036-001/121b
(SIDADI) 		1742006036NRG24250820230211968 25/08/2023 Devsingh Gulsingh 1742006036WL026331 Devsingh Gulsingh 00415 SBIN0005500 30 30 Processed 01/09/2023 843657371 DevsinghGulsingh NARMADA JHABUA GRAMIN BANK(508515)
12 NEWALI MP-42-006-036-001/122a
(SIDADI) 		1742006036NRG24250820230211970 25/08/2023 Rulsingh Kishan 1742006036WL026331 Rulsingh Kishan 00415 SBIN0005500 30 30 Processed 01/09/2023 843657371 RulsinghKishan STATE BANK OF INDIA(508548)
13 NEWALI MP-42-006-036-001/128a
(SIDADI) 		1742006036NRG24250820230211975 25/08/2023 mina Sevla 1742006036WL026331 mina Sevla 00415 SBIN0005500 30 30 Processed 01/09/2023 843657371 minaSevla STATE BANK OF INDIA(508548)
14 NEWALI MP-42-006-036-001/128a
(SIDADI) 		1742006036NRG24250820230211974 25/08/2023 Sevla Khumsingh 1742006036WL026331 Sevla Khumsingh 00415 SBIN0005500 30 30 Processed 01/09/2023 843657371 SevlaKhumsingh STATE BANK OF INDIA(508548)
15 NEWALI MP-42-006-036-001/131
(SIDADI) 		1742006036NRG24250820230211977 25/08/2023 rema 1742006036WL026331 rema 00415 SBIN0005500 30 30 Processed 01/09/2023 843657371 rema STATE BANK OF INDIA(508548)
16 NEWALI MP-42-006-036-001/131
(SIDADI) 		1742006036NRG24250820230211976 25/08/2023 rema 1742006036WL026331 rema 00415 SBIN0005500 30 30 Processed 01/09/2023 843657371 rema BANK OF BARODA(606985)
17 NEWALI MP-42-006-036-001/135a
(SIDADI) 		1742006036NRG24250820230211978 25/08/2023 Kashiram dengriya 1742006036WL026331 Kashiram dengriya 00415 SBIN0005500 40 40 Processed 01/09/2023 843657371 Kashiramdengriya NARMADA JHABUA GRAMIN BANK(508515)
18 NEWALI MP-42-006-036-001/135a
(SIDADI) 		1742006036NRG24250820230211979 25/08/2023 uniyabai Kashiram 1742006036WL026331 uniyabai Kashiram 00415 SBIN0005500 40 40 Processed 01/09/2023 843657371 uniyabaiKashiram STATE BANK OF INDIA(508548)
19 NEWALI MP-42-006-036-001/135b
(SIDADI) 		1742006036NRG24250820230211980 25/08/2023 dharamsingh kashiram 1742006036WL026331 dharamsingh kashiram 00415 SBIN0005500 40 40 Processed 01/09/2023 843657371 dharamsinghkashiram STATE BANK OF INDIA(508548)
20 NEWALI MP-42-006-036-001/149
(SIDADI) 		1742006036NRG24250820230211983 25/08/2023 Duna Jangalya 1742006036WL026331 Duna Jangalya 00415 SBIN0005500 30 30 Processed 01/09/2023 843657371 DunaJangalya STATE BANK OF INDIA(508548)
21 NEWALI MP-42-006-036-001/150
(SIDADI) 		1742006036NRG24250820230211984 25/08/2023 Kewji Versingh 1742006036WL026331 Kewji Versingh 00415 SBIN0005500 30 30 Processed 01/09/2023 843657371 KewjiVersingh STATE BANK OF INDIA(508548)
22 NEWALI MP-42-006-036-001/151b
(SIDADI) 		1742006036NRG24250820230211986 25/08/2023 rema richha 1742006036WL026331 rema richha 00415 SBIN0005500 30 30 Processed 01/09/2023 843657371 remarichha STATE BANK OF INDIA(508548)
23 NEWALI MP-42-006-036-001/155
(SIDADI) 		1742006036NRG24250820230212011 25/08/2023 Kasya Varju 1742006036WL026332 Kasya Varju 00415 SBIN0005500 221 221 Processed 01/09/2023 843657371 KasyaVarju STATE BANK OF INDIA(508548)
24 NEWALI MP-42-006-036-001/155
(SIDADI) 		1742006036NRG24250820230212012 25/08/2023 sakna Kasya 1742006036WL026332 sakna Kasya 00415 SBIN0005500 221 221 Processed 01/09/2023 843657371 saknaKasya STATE BANK OF INDIA(508548)
25 NEWALI MP-42-006-036-001/162a
(SIDADI) 		1742006036NRG24250820230212013 25/08/2023 suresh 1742006036WL026332 suresh 00415 SBIN0005500 221 221 Processed 01/09/2023 843657371 suresh STATE BANK OF INDIA(508548)
26 NEWALI MP-42-006-036-001/162c
(SIDADI) 		1742006036NRG24250820230212015 25/08/2023 chirangiya gatliya 1742006036WL026332 chirangiya gatliya 00415 SBIN0005500 221 221 Processed 01/09/2023 843657371 chirangiyagatliya STATE BANK OF INDIA(508548)
27 NEWALI MP-42-006-036-001/162c
(SIDADI) 		1742006036NRG24250820230212016 25/08/2023 chirangiya gatliya 1742006036WL026332 chirangiya gatliya 00415 SBIN0005500 221 221 Processed 01/09/2023 843657371 chirangiyagatliya NARMADA JHABUA GRAMIN BANK(508515)
28 NEWALI MP-42-006-036-001/162d
(SIDADI) 		1742006036NRG24250820230212017 25/08/2023 Dinesh Subla 1742006036WL026332 Dinesh Subla 00415 SBIN0005500 221 221 Processed 01/09/2023 843657371 DineshSubla STATE BANK OF INDIA(508548)
29 NEWALI MP-42-006-036-001/173b
(SIDADI) 		1742006036NRG24250820230212019 25/08/2023 bhuralal sohajya 1742006036WL026332 bhuralal sohajya 00415 SBIN0005500 221 221 Processed 01/09/2023 843657371 bhuralalsohajya STATE BANK OF INDIA(508548)
30 NEWALI MP-42-006-036-001/173b
(SIDADI) 		1742006036NRG24250820230212020 25/08/2023 bhurbai bhuralal 1742006036WL026332 bhurbai bhuralal 00415 SBIN0005500 221 221 Processed 01/09/2023 843657371 bhurbaibhuralal STATE BANK OF INDIA(508548)
31 NEWALI MP-42-006-036-001/174b
(SIDADI) 		1742006036NRG24250820230212022 25/08/2023 jugda sohajya 1742006036WL026332 jugda sohajya 00415 SBIN0005500 221 221 Processed 01/09/2023 843657371 jugdasohajya STATE BANK OF INDIA(508548)
32 NEWALI MP-42-006-036-001/184-A
(SIDADI) 		1742006036NRG24250820230211989 25/08/2023 Kasturi Madras 1742006036WL026331 Kasturi Madras 00415 SBIN0005500 30 30 Processed 01/09/2023 843657371 KasturiMadras STATE BANK OF INDIA(508548)
33 NEWALI MP-42-006-036-001/193b
(SIDADI) 		1742006036NRG24250820230211990 25/08/2023 Jhajhadiya Meghla 1742006036WL026331 Jhajhadiya Meghla 00415 SBIN0005500 40 40 Processed 01/09/2023 843657371 JhajhadiyaMeghla STATE BANK OF INDIA(508548)
34 NEWALI MP-42-006-036-001/193b
(SIDADI) 		1742006036NRG24250820230211991 25/08/2023 Jhajhadiya Meghla 1742006036WL026331 Jhajhadiya Meghla 00415 SBIN0005500 40 40 Processed 01/09/2023 843657371 JhajhadiyaMeghla NARMADA JHABUA GRAMIN BANK(508515)
35 NEWALI MP-42-006-036-001/20
(SIDADI) 		1742006036NRG24250820230211993 25/08/2023 Chiragya 1742006036WL026331 Chiragya 00415 SBIN0005500 40 40 Processed 01/09/2023 843657371 Chiragya BANK OF BARODA(606985)
36 NEWALI MP-42-006-036-001/20
(SIDADI) 		1742006036NRG24250820230211992 25/08/2023 Chiragya Varju 1742006036WL026331 Chiragya Varju 00415 SBIN0005500 40 40 Processed 01/09/2023 843657371 ChiragyaVarju STATE BANK OF INDIA(508548)
37 NEWALI MP-42-006-036-001/202c
(SIDADI) 		1742006036NRG24250820230211994 25/08/2023 Bhurli Magan 1742006036WL026331 Bhurli Magan 00415 SBIN0005500 40 40 Processed 01/09/2023 843657371 BhurliMagan STATE BANK OF INDIA(508548)
38 NEWALI MP-42-006-036-001/205
(SIDADI) 		1742006036NRG24250820230212025 25/08/2023 suvalal amasya 1742006036WL026332 suvalal amasya 00415 SBIN0005500 221 221 Processed 01/09/2023 843657371 suvalalamasya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
39 NEWALI MP-42-006-036-001/206
(SIDADI) 		1742006036NRG24250820230212027 25/08/2023 Ruwalal Saniya 1742006036WL026332 Ruwalal Saniya 00415 SBIN0005500 221 221 Processed 01/09/2023 843657371 RuwalalSaniya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
40 NEWALI MP-42-006-036-001/21
(SIDADI) 		1742006036NRG24250820230212029 25/08/2023 Lalya hagriya 1742006036WL026332 Lalya hagriya 00415 SBIN0005500 221 221 Processed 01/09/2023 843657371 Lalyahagriya STATE BANK OF INDIA(508548)
41 NEWALI MP-42-006-036-001/21
(SIDADI) 		1742006036NRG24250820230212030 25/08/2023 Muli Lalya 1742006036WL026332 Muli Lalya 00415 SBIN0005500 221 221 Processed 01/09/2023 843657371 MuliLalya STATE BANK OF INDIA(508548)
42 NEWALI MP-42-006-036-001/22
(SIDADI) 		1742006036NRG24250820230212033 25/08/2023 Gathiya Ajla 1742006036WL026332 Gathiya Ajla 00415 SBIN0005500 221 221 Processed 01/09/2023 843657371 GathiyaAjla STATE BANK OF INDIA(508548)
43 NEWALI MP-42-006-036-001/22
(SIDADI) 		1742006036NRG24250820230212034 25/08/2023 Gathiya Ajla 1742006036WL026332 Gathiya Ajla 00415 SBIN0005500 221 221 Processed 01/09/2023 843657371 GathiyaAjla BANK OF BARODA(606985)
44 NEWALI MP-42-006-036-001/233b
(SIDADI) 		1742006036NRG24250820230212036 25/08/2023 ambaram shobharam 1742006036WL026332 ambaram shobharam 00415 SBIN0005500 221 221 Processed 01/09/2023 843657371 ambaramshobharam STATE BANK OF INDIA(508548)
45 NEWALI MP-42-006-036-001/233b
(SIDADI) 		1742006036NRG24250820230212037 25/08/2023 kala ambaram 1742006036WL026332 kala ambaram 00415 SBIN0005500 221 221 Processed 01/09/2023 843657371 kalaambaram STATE BANK OF INDIA(508548)
46 NEWALI MP-42-006-036-001/234
(SIDADI) 		1742006036NRG24250820230211996 25/08/2023 Kamlabai Lohajya 1742006036WL026331 Kamlabai Lohajya 00415 SBIN0005500 40 40 Processed 01/09/2023 843657371 KamlabaiLohajya STATE BANK OF INDIA(508548)
47 NEWALI MP-42-006-036-001/234
(SIDADI) 		1742006036NRG24250820230211995 25/08/2023 lohjiya rajan 1742006036WL026331 lohjiya rajan 00415 SBIN0005500 40 40 Processed 01/09/2023 843657371 lohjiyarajan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
48 NEWALI MP-42-006-036-001/24
(SIDADI) 		1742006036NRG24250820230211999 25/08/2023 Kalusingh Bhagga 1742006036WL026331 Kalusingh Bhagga 00415 SBIN0005500 40 40 Processed 01/09/2023 843657371 KalusinghBhagga STATE BANK OF INDIA(508548)
49 NEWALI MP-42-006-036-001/24
(SIDADI) 		1742006036NRG24250820230212000 25/08/2023 mosha Kalusingh 1742006036WL026331 mosha Kalusingh 00415 SBIN0005500 40 40 Processed 01/09/2023 843657371 moshaKalusingh STATE BANK OF INDIA(508548)
50 NEWALI MP-42-006-036-001/270c
(SIDADI) 		1742006036NRG24250820230212038 25/08/2023 shivaram sobharam 1742006036WL026332 shivaram sobharam 00415 SBIN0005500 221 221 Processed 01/09/2023 843657371 shivaramsobharam STATE BANK OF INDIA(508548)
51 NEWALI MP-42-006-036-001/286b
(SIDADI) 		1742006036NRG24250820230212002 25/08/2023 shersingh lachciya 1742006036WL026331 shersingh lachciya 00415 SBIN0005500 40 40 Processed 01/09/2023 843657371 shersinghlachciya PUNJAB NATIONAL BANK(508568)
52 NEWALI MP-42-006-036-001/287
(SIDADI) 		1742006036NRG24250820230212004 25/08/2023 Bhayla Lacha 1742006036WL026331 Bhayla Lacha 00415 SBIN0005500 40 40 Processed 01/09/2023 843657371 BhaylaLacha PUNJAB NATIONAL BANK(508568)
53 NEWALI MP-42-006-036-001/287
(SIDADI) 		1742006036NRG24250820230212003 25/08/2023 Bhayla Lacha 1742006036WL026331 Bhayla Lacha 00415 SBIN0005500 40 40 Processed 01/09/2023 843657371 BhaylaLacha INDUSIND BANK(607189)
54 NEWALI MP-42-006-038-001/400
(SULGAON) 		1742006000NRG24250820230211691 25/08/2023 Raju kotwal 1742006WL026306 Raju kotwal 00415 SBIN0005500 1105 1105 Processed 01/09/2023 843657371 Rajukotwal BANK OF BARODA(606985)
SubTotal 6455 6455
55 NEWALI MP-42-006-006-001/1003
(CHATLI) 		1742006006NRG24230820230207648 25/08/2023 Sajit mohomad 1742006006WL025888 Sajit mohomad 00415 SBIN0008987 40 40 Processed 01/09/2023 843657371 Sajitmohomad STATE BANK OF INDIA(508548)
56 NEWALI MP-42-006-006-001/208
(CHATLI) 		1742006006NRG24230820230207649 25/08/2023 Lalita Brahamne 1742006006WL025889 Lalita Brahamne 00415 SBIN0008987 1200 1200 Processed 01/09/2023 843657371 LalitaBrahamne STATE BANK OF INDIA(508548)
57 NEWALI MP-42-006-006-001/639
(CHATLI) 		1742006006NRG24230820230207646 25/08/2023 Anil Brahamne 1742006006WL025886 Anil Brahamne 00415 SBIN0008987 1200 1200 Processed 01/09/2023 843657371 AnilBrahamne STATE BANK OF INDIA(508548)
SubTotal 2440 2440
58 NEWALI MP-42-006-006-001/904
(CHATLI) 		1742006006NRG24250820230211926 25/08/2023 Sangita kushawa 1742006006WL026323 Sangita kushawa 00691 IPOS0000001 1200 1200 Processed 01/09/2023 843657371 Sangitakushawa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
59 NEWALI MP-42-006-036-001/1
(SIDADI) 		1742006036NRG24250820230212006 25/08/2023 NAVADI 1742006036WL026332 NAVADI 00697 BKID0MG0216 221 221 Processed 01/09/2023 843657371 NAVADI NARMADA JHABUA GRAMIN BANK(508515)
60 NEWALI MP-42-006-036-001/101
(SIDADI) 		1742006036NRG24250820230212010 25/08/2023 Vyapari 1742006036WL026332 Vyapari 00697 BKID0MG0216 221 221 Processed 01/09/2023 843657371 Vyapari NARMADA JHABUA GRAMIN BANK(508515)
61 NEWALI MP-42-006-036-001/121b
(SIDADI) 		1742006036NRG24250820230211969 25/08/2023 Rukhma Devsingh 1742006036WL026331 Rukhma Devsingh 00697 BKID0MG0216 30 30 Processed 01/09/2023 843657371 RukhmaDevsingh NARMADA JHABUA GRAMIN BANK(508515)
62 NEWALI MP-42-006-036-001/162d
(SIDADI) 		1742006036NRG24250820230212018 25/08/2023 Nani bai 1742006036WL026332 Nani bai 00697 BKID0MG0216 221 221 Processed 01/09/2023 843657371 Nanibai NARMADA JHABUA GRAMIN BANK(508515)
63 NEWALI MP-42-006-036-001/175
(SIDADI) 		1742006036NRG24250820230212024 25/08/2023 Ringubai 1742006036WL026332 Ringubai 00697 BKID0MG0216 221 221 Processed 01/09/2023 843657371 Ringubai NARMADA JHABUA GRAMIN BANK(508515)
64 NEWALI MP-42-006-036-001/205
(SIDADI) 		1742006036NRG24250820230212026 25/08/2023 chinki 1742006036WL026332 chinki 00697 BKID0MG0216 221 221 Processed 01/09/2023 843657371 chinki NARMADA JHABUA GRAMIN BANK(508515)
65 NEWALI MP-42-006-036-001/214a
(SIDADI) 		1742006036NRG24250820230212032 25/08/2023 govind 1742006036WL026332 govind 00697 BKID0MG0216 221 221 Processed 01/09/2023 843657371 govind INDIA POST PAYMENTS BANK LIMITED(508528)
66 NEWALI MP-42-006-036-001/214a
(SIDADI) 		1742006036NRG24250820230212031 25/08/2023 govind bharsingh 1742006036WL026332 govind bharsingh 00697 BKID0MG0216 221 221 Processed 01/09/2023 843657371 govindbharsingh NARMADA JHABUA GRAMIN BANK(508515)
67 NEWALI MP-42-006-036-001/286b
(SIDADI) 		1742006036NRG24250820230212001 25/08/2023 shersingh 1742006036WL026331 shersingh 00697 BKID0MG0216 40 40 Processed 01/09/2023 843657371 shersingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
68 NEWALI MP-42-006-038-001/400
(SULGAON) 		1742006000NRG24250820230211692 25/08/2023 senat Raju 1742006WL026306 senat Raju 00697 BKID0MG0216 1105 1105 Processed 01/09/2023 843657371 senatRaju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2722 2722
69 NEWALI MP-42-006-036-001/102b
(SIDADI) 		1742006036NRG24250820230211966 25/08/2023 gupsing ramsing 1742006036WL026331 gupsing ramsing 00697 BKID0MG0229 30 30 Processed 01/09/2023 843657371 gupsingramsing NARMADA JHABUA GRAMIN BANK(508515)
70 NEWALI MP-42-006-036-001/184-A
(SIDADI) 		1742006036NRG24250820230211988 25/08/2023 Madras 1742006036WL026331 Madras 00697 BKID0MG0229 30 30 Processed 01/09/2023 843657371 Madras NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 60 60
71 NEWALI MP-42-006-016-002/115
(JAMNYA (A.B. ROAD)) 		1742006016NRG24250820230211927 25/08/2023 suresh hajariya 1742006016WL026324 suresh hajariya 00697 BKID0MG0240 40 40 Processed 01/09/2023 843657371 sureshhajariya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
72 NEWALI MP-42-006-016-002/115
(JAMNYA (A.B. ROAD)) 		1742006016NRG24250820230211928 25/08/2023 suresh hajariya 1742006016WL026324 suresh hajariya 00697 BKID0MG0240 40 40 Processed 01/09/2023 843657371 sureshhajariya NARMADA JHABUA GRAMIN BANK(508515)
73 NEWALI MP-42-006-016-002/12-A
(JAMNYA (A.B. ROAD)) 		1742006016NRG24250820230211930 25/08/2023 BHAYLA BISAN 1742006016WL026324 BHAYLA BISAN 00697 BKID0MG0240 40 40 Processed 01/09/2023 843657371 BHAYLABISAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 120 120
74 NEWALI MP-42-006-036-001/239b
(SIDADI) 		1742006036NRG24250820230211998 25/08/2023 sildar dengariya 1742006036WL026331 sildar dengariya 00697 BKID0NAMRGB 40 40 Processed 01/09/2023 843657371 sildardengariya NARMADA JHABUA GRAMIN BANK(508515)
75 NEWALI MP-42-006-036-001/239b
(SIDADI) 		1742006036NRG24250820230211997 25/08/2023 sildar dengariya 1742006036WL026331 sildar dengariya 00697 BKID0NAMRGB 40 40 Processed 01/09/2023 843657371 sildardengariya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 80 80
Total 13679 13679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_250823APB_FTO_234961 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 291
2 NEWALI MP1742006_250823APB_FTO_234961 Canara Bank CNRB0004755 SENDHWA 70
3 NEWALI MP1742006_250823APB_FTO_234961 Punjab National Bank PUNB0067510 Sendhwa 20
4 NEWALI MP1742006_250823APB_FTO_234961 Punjab National Bank PUNB0985200 SENDHWA 221
5 NEWALI MP1742006_250823APB_FTO_234961 State Bank of India SBIN0005500 NIWALI 6455
6 NEWALI MP1742006_250823APB_FTO_234961 State Bank of India SBIN0008987 CHATLI 2440
7 NEWALI MP1742006_250823APB_FTO_234961 India Post Payments Bank IPOS0000001 Khargone 1200
8 NEWALI MP1742006_250823APB_FTO_234961 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 2722
9 NEWALI MP1742006_250823APB_FTO_234961 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 60
10 NEWALI MP1742006_250823APB_FTO_234961 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 120
11 NEWALI MP1742006_250823APB_FTO_234961 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 80

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