Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:23:44 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_170823APB_FTO_222579
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-42-006-003-002/459
(BHULGAON) 		1742006003NRG24160820230197226 17/08/2023 Jadiya 1742006003WL024352 Jadiya 00045 BARB0SENDHW 10 10 Processed 24/08/2023 713517697 Jadiya NARMADA JHABUA GRAMIN BANK(508515)
2 NEWALI MP-42-006-003-002/86
(BHULGAON) 		1742006003NRG24160820230197234 17/08/2023 Keliya 1742006003WL024354 Keliya 00045 BARB0SENDHW 1547 1547 Processed 24/08/2023 713517697 Keliya BANK OF BARODA(606985)
3 NEWALI MP-42-006-003-002/863
(BHULGAON) 		1742006003NRG24160820230197227 17/08/2023 Versing 1742006003WL024352 Versing 00045 BARB0SENDHW 1547 1547 Processed 24/08/2023 713517697 Versing BANK OF BARODA(606985)
4 NEWALI MP-42-006-026-002/335
(MORGUN) 		1742006000NRG24170820230198652 17/08/2023 ISHA 1742006WL024626 ISHA 00045 BARB0SENDHW 500 500 Processed 24/08/2023 713517697 ISHA BANK OF BARODA(606985)
5 NEWALI MP-42-006-026-002/343
(MORGUN) 		1742006000NRG24170820230198654 17/08/2023 Relkya 1742006WL024626 Relkya 00045 BARB0SENDHW 400 400 Processed 24/08/2023 713517697 Relkya BANK OF BARODA(606985)
6 NEWALI MP-42-006-026-002/362
(MORGUN) 		1742006000NRG24170820230198656 17/08/2023 kashiram 1742006WL024626 kashiram 00045 BARB0SENDHW 25 25 Processed 24/08/2023 713517697 kashiram STATE BANK OF INDIA(508548)
7 NEWALI MP-42-006-026-002/362
(MORGUN) 		1742006000NRG24170820230198655 17/08/2023 kashiram 1742006WL024626 kashiram 00045 BARB0SENDHW 25 25 Processed 24/08/2023 713517697 kashiram BANK OF BARODA(606985)
8 NEWALI MP-42-006-026-002/92
(MORGUN) 		1742006000NRG24170820230198657 17/08/2023 Dhuliya Tarole 1742006WL024626 Dhuliya Tarole 00045 BARB0SENDHW 500 500 Processed 24/08/2023 713517697 DhuliyaTarole STATE BANK OF INDIA(508548)
9 NEWALI MP-42-006-033-001/326
(SAKAD) 		1742006033NRG24160820230198428 17/08/2023 Anabai 1742006033WL024585 Anabai 00045 BARB0SENDHW 70 70 Processed 24/08/2023 713517697 Anabai BANK OF BARODA(606985)
10 NEWALI MP-42-006-033-001/326
(SAKAD) 		1742006033NRG24160820230198427 17/08/2023 Bhavsing 1742006033WL024585 Bhavsing 00045 BARB0SENDHW 70 70 Processed 24/08/2023 713517697 Bhavsing BANK OF BARODA(606985)
11 NEWALI MP-42-006-033-001/337
(SAKAD) 		1742006033NRG24160820230198432 17/08/2023 Garubai 1742006033WL024586 Garubai 00045 BARB0SENDHW 80 80 Processed 24/08/2023 713517697 Garubai BANK OF BARODA(606985)
12 NEWALI MP-42-006-033-001/337
(SAKAD) 		1742006033NRG24160820230198431 17/08/2023 Garubai 1742006033WL024586 Garubai 00045 BARB0SENDHW 80 80 Processed 24/08/2023 713517697 Garubai STATE BANK OF INDIA(508548)
13 NEWALI MP-42-006-033-001/352
(SAKAD) 		1742006033NRG24160820230198443 17/08/2023 saldar 1742006033WL024586 saldar 00045 BARB0SENDHW 80 80 Processed 24/08/2023 713517697 saldar STATE BANK OF INDIA(508548)
14 NEWALI MP-42-006-033-001/355
(SAKAD) 		1742006033NRG24160820230198445 17/08/2023 LAKHMABAI 1742006033WL024586 LAKHMABAI 00045 BARB0SENDHW 80 80 Processed 24/08/2023 713517697 LAKHMABAI STATE BANK OF INDIA(508548)
15 NEWALI MP-42-006-033-001/355
(SAKAD) 		1742006033NRG24160820230198444 17/08/2023 LAKHMABAI 1742006033WL024586 LAKHMABAI 00045 BARB0SENDHW 80 80 Processed 24/08/2023 713517697 LAKHMABAI BANK OF BARODA(606985)
16 NEWALI MP-42-006-033-001/374
(SAKAD) 		1742006033NRG24160820230198449 17/08/2023 Harasing 1742006033WL024586 Harasing 00045 BARB0SENDHW 80 80 Processed 24/08/2023 713517697 Harasing BANK OF BARODA(606985)
17 NEWALI MP-42-006-033-001/374
(SAKAD) 		1742006033NRG24160820230198448 17/08/2023 HARASING 1742006033WL024586 HARASING 00045 BARB0SENDHW 80 80 Processed 24/08/2023 713517697 HARASING BANK OF BARODA(606985)
18 NEWALI MP-42-006-033-001/377
(SAKAD) 		1742006033NRG24160820230198451 17/08/2023 Bhayla 1742006033WL024586 Bhayla 00045 BARB0SENDHW 80 80 Processed 24/08/2023 713517697 Bhayla BANK OF BARODA(606985)
19 NEWALI MP-42-006-033-001/377
(SAKAD) 		1742006033NRG24160820230198450 17/08/2023 Bhayla 1742006033WL024586 Bhayla 00045 BARB0SENDHW 80 80 Processed 24/08/2023 713517697 Bhayla BANK OF BARODA(606985)
20 NEWALI MP-42-006-033-001/393
(SAKAD) 		1742006033NRG24160820230198456 17/08/2023 Remsing 1742006033WL024586 Remsing 00045 BARB0SENDHW 80 80 Processed 24/08/2023 713517697 Remsing BANK OF BARODA(606985)
21 NEWALI MP-42-006-033-001/396
(SAKAD) 		1742006033NRG24160820230198457 17/08/2023 Hama 1742006033WL024586 Hama 00045 BARB0SENDHW 80 80 Processed 24/08/2023 713517697 Hama INDIA POST PAYMENTS BANK LIMITED(508528)
22 NEWALI MP-42-006-033-001/403
(SAKAD) 		1742006033NRG24160820230198465 17/08/2023 Nanla bisan 1742006033WL024586 Nanla bisan 00045 BARB0SENDHW 70 70 Processed 24/08/2023 713517697 Nanlabisan BANK OF BARODA(606985)
23 NEWALI MP-42-006-033-001/403
(SAKAD) 		1742006033NRG24160820230198464 17/08/2023 Nanla bisan 1742006033WL024586 Nanla bisan 00045 BARB0SENDHW 70 70 Processed 24/08/2023 713517697 Nanlabisan BANK OF BARODA(606985)
24 NEWALI MP-42-006-033-001/404
(SAKAD) 		1742006033NRG24160820230198466 17/08/2023 Gutha 1742006033WL024586 Gutha 00045 BARB0SENDHW 70 70 Processed 24/08/2023 713517697 Gutha BANK OF BARODA(606985)
25 NEWALI MP-42-006-033-001/405
(SAKAD) 		1742006033NRG24160820230198468 17/08/2023 Kailash 1742006033WL024586 Kailash 00045 BARB0SENDHW 70 70 Processed 24/08/2023 713517697 Kailash STATE BANK OF INDIA(508548)
26 NEWALI MP-42-006-033-001/405
(SAKAD) 		1742006033NRG24160820230198467 17/08/2023 Kailash 1742006033WL024586 Kailash 00045 BARB0SENDHW 70 70 Processed 24/08/2023 713517697 Kailash BANK OF BARODA(606985)
27 NEWALI MP-42-006-033-001/56
(SAKAD) 		1742006033NRG24160820230198473 17/08/2023 ramesh 1742006033WL024586 ramesh 00045 BARB0SENDHW 70 70 Processed 24/08/2023 713517697 ramesh STATE BANK OF INDIA(508548)
28 NEWALI MP-42-006-033-001/56
(SAKAD) 		1742006033NRG24160820230198472 17/08/2023 ramesh 1742006033WL024586 ramesh 00045 BARB0SENDHW 70 70 Processed 24/08/2023 713517697 ramesh BANK OF BARODA(606985)
29 NEWALI MP-42-006-033-001/6
(SAKAD) 		1742006033NRG24160820230198477 17/08/2023 GANDAS 1742006033WL024586 GANDAS 00045 BARB0SENDHW 70 70 Processed 24/08/2023 713517697 GANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
30 NEWALI MP-42-006-033-001/6
(SAKAD) 		1742006033NRG24160820230198476 17/08/2023 GANDAS 1742006033WL024586 GANDAS 00045 BARB0SENDHW 70 70 Processed 24/08/2023 713517697 GANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
31 NEWALI MP-42-006-040-001/447
(VASVI) 		1742006040NRG24160820230198354 17/08/2023 AASHARAM 1742006040WL024572 AASHARAM 00045 BARB0SENDHW 1547 1547 Processed 24/08/2023 713517697 AASHARAM NARMADA JHABUA GRAMIN BANK(508515)
32 NEWALI MP-42-006-040-001/447
(VASVI) 		1742006040NRG24160820230198353 17/08/2023 AASHARAM 1742006040WL024572 AASHARAM 00045 BARB0SENDHW 1547 1547 Processed 24/08/2023 713517697 AASHARAM NARMADA JHABUA GRAMIN BANK(508515)
33 NEWALI MP-42-006-040-001/447
(VASVI) 		1742006040NRG24160820230198352 17/08/2023 AASHARAM 1742006040WL024572 AASHARAM 00045 BARB0SENDHW 1547 1547 Processed 24/08/2023 713517697 AASHARAM NARMADA JHABUA GRAMIN BANK(508515)
34 NEWALI MP-42-006-040-001/7
(VASVI) 		1742006040NRG24160820230198361 17/08/2023 AATMARAM AMARSINGH 1742006040WL024572 AATMARAM AMARSINGH 00045 BARB0SENDHW 1547 1547 Processed 24/08/2023 713517697 AATMARAMAMARSINGH BANK OF BARODA(606985)
35 NEWALI MP-42-006-040-001/7
(VASVI) 		1742006040NRG24160820230198362 17/08/2023 SONIYA AATMARAM 1742006040WL024572 SONIYA AATMARAM 00045 BARB0SENDHW 1547 1547 Processed 24/08/2023 713517697 SONIYAAATMARAM INDIA POST PAYMENTS BANK LIMITED(508528)
36 NEWALI MP-42-006-042-003/183
(ZARIMATA) 		1742006000NRG24170820230198661 17/08/2023 Rumaliya 1742006WL024629 Rumaliya 00045 BARB0SENDHW 1547 1547 Processed 24/08/2023 713517697 Rumaliya BANK OF BARODA(606985)
SubTotal 15486 15486
37 NEWALI MP-42-006-040-001/349
(VASVI) 		1742006040NRG24160820230198351 17/08/2023 bhangi 1742006040WL024572 bhangi 00048 BKID0009902 1547 1547 Processed 24/08/2023 713517697 bhangi UNION BANK OF INDIA(508500)
38 NEWALI MP-42-006-040-001/349
(VASVI) 		1742006040NRG24160820230198350 17/08/2023 bhangi 1742006040WL024572 bhangi 00048 BKID0009902 1547 1547 Processed 24/08/2023 713517697 bhangi STATE BANK OF INDIA(508548)
SubTotal 3094 3094
39 NEWALI MP-42-006-033-001/373
(SAKAD) 		1742006033NRG24160820230198447 17/08/2023 AMIT 1742006033WL024586 AMIT 00048 BKID0009921 80 80 Processed 24/08/2023 713517697 AMIT BANK OF INDIA(508505)
SubTotal 80 80
40 NEWALI MP-42-006-003-001/371
(BHULGAON) 		1742006003NRG24160820230197229 17/08/2023 rekha 1742006003WL024353 rekha 00048 BKID0009931 1547 1547 Processed 24/08/2023 713517697 rekha BANK OF INDIA(508505)
SubTotal 1547 1547
41 NEWALI MP-42-006-033-001/325
(SAKAD) 		1742006033NRG24160820230198426 17/08/2023 Demsing 1742006033WL024585 Demsing 00089 CBIN0283521 70 70 Processed 24/08/2023 713517697 Demsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 70 70
42 NEWALI MP-42-006-033-001/19
(SAKAD) 		1742006033NRG24160820230198396 17/08/2023 tukaram 1742006033WL024585 tukaram 00165 IBKL0000639 70 70 Processed 24/08/2023 713517697 tukaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70 70
43 NEWALI MP-42-006-040-001/7
(VASVI) 		1742006040NRG24160820230198360 17/08/2023 PATHAN 1742006040WL024572 PATHAN 00168 ICIC0006583 1547 1547 Processed 24/08/2023 713517697 PATHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
44 NEWALI MP-42-006-003-001/177
(BHULGAON) 		1742006003NRG24160820230197228 17/08/2023 naru chenda 1742006003WL024353 naru chenda 00354 PUNB0067510 1547 1547 Processed 24/08/2023 713517697 naruchenda NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
45 NEWALI MP-42-006-040-001/79
(VASVI) 		1742006040NRG24160820230198364 17/08/2023 BHUR BAI 1742006040WL024572 BHUR BAI 00354 PUNB0985200 1547 1547 Processed 24/08/2023 713517697 BHURBAI PUNJAB NATIONAL BANK(508568)
46 NEWALI MP-42-006-040-001/99
(VASVI) 		1742006040NRG24160820230198368 17/08/2023 mukesh 1742006040WL024572 mukesh 00354 PUNB0985200 1547 1547 Processed 24/08/2023 713517697 mukesh PUNJAB NATIONAL BANK(508568)
47 NEWALI MP-42-006-040-001/99
(VASVI) 		1742006040NRG24160820230198367 17/08/2023 mukesh 1742006040WL024572 mukesh 00354 PUNB0985200 1547 1547 Processed 24/08/2023 713517697 mukesh BANK OF BARODA(606985)
48 NEWALI MP-42-006-040-001/99
(VASVI) 		1742006040NRG24160820230198366 17/08/2023 mukesh 1742006040WL024572 mukesh 00354 PUNB0985200 1547 1547 Processed 24/08/2023 713517697 mukesh BANK OF INDIA(508505)
SubTotal 6188 6188
49 NEWALI MP-42-006-042-003/124
(ZARIMATA) 		1742006000NRG24170820230198658 17/08/2023 Okar Jemal 1742006WL024627 Okar Jemal 00415 SBIN0005500 1547 1547 Processed 24/08/2023 713517697 OkarJemal STATE BANK OF INDIA(508548)
50 NEWALI MP-42-006-042-003/135
(ZARIMATA) 		1742006000NRG24170820230198664 17/08/2023 Parsya Jhaba 1742006WL024631 Parsya Jhaba 00415 SBIN0005500 1547 1547 Processed 24/08/2023 713517697 ParsyaJhaba STATE BANK OF INDIA(508548)
51 NEWALI MP-42-006-042-003/139-A
(ZARIMATA) 		1742006000NRG24170820230198660 17/08/2023 Munna Amariya 1742006WL024628 Munna Amariya 00415 SBIN0005500 1547 1547 Processed 24/08/2023 713517697 MunnaAmariya STATE BANK OF INDIA(508548)
52 NEWALI MP-42-006-042-003/205
(ZARIMATA) 		1742006000NRG24170820230198659 17/08/2023 Omkar Jemal 1742006WL024627 Omkar Jemal 00415 SBIN0005500 1547 1547 Processed 24/08/2023 713517697 OmkarJemal STATE BANK OF INDIA(508548)
SubTotal 6188 6188
53 NEWALI MP-42-006-026-002/120b
(MORGUN) 		1742006000NRG24170820230198648 17/08/2023 thaganiya 1742006WL024626 thaganiya 00415 SBIN0008987 500 500 Processed 24/08/2023 713517697 thaganiya STATE BANK OF INDIA(508548)
54 NEWALI MP-42-006-026-002/120b
(MORGUN) 		1742006000NRG24170820230198647 17/08/2023 thaganiya 1742006WL024626 thaganiya 00415 SBIN0008987 500 500 Processed 24/08/2023 713517697 thaganiya STATE BANK OF INDIA(508548)
55 NEWALI MP-42-006-026-002/125
(MORGUN) 		1742006000NRG24170820230198649 17/08/2023 APASINGH TAROLE 1742006WL024626 APASINGH TAROLE 00415 SBIN0008987 500 500 Processed 24/08/2023 713517697 APASINGHTAROLE JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
56 NEWALI MP-42-006-026-002/270
(MORGUN) 		1742006000NRG24170820230198651 17/08/2023 saku bai 1742006WL024626 saku bai 00415 SBIN0008987 500 500 Processed 24/08/2023 713517697 sakubai FINCARE SMALL FINANCE BANK LTD(608304)
57 NEWALI MP-42-006-026-002/270
(MORGUN) 		1742006000NRG24170820230198650 17/08/2023 tirmal 1742006WL024626 tirmal 00415 SBIN0008987 500 500 Processed 24/08/2023 713517697 tirmal STATE BANK OF INDIA(508548)
58 NEWALI MP-42-006-033-001/188
(SAKAD) 		1742006033NRG24160820230198395 17/08/2023 UMLIBAI 1742006033WL024585 UMLIBAI 00415 SBIN0008987 70 70 Processed 24/08/2023 713517697 UMLIBAI UNION BANK OF INDIA(508500)
59 NEWALI MP-42-006-033-001/190
(SAKAD) 		1742006033NRG24160820230198399 17/08/2023 Lalchand 1742006033WL024585 Lalchand 00415 SBIN0008987 70 70 Processed 24/08/2023 713517697 Lalchand BANK OF INDIA(508505)
60 NEWALI MP-42-006-033-001/190
(SAKAD) 		1742006033NRG24160820230198398 17/08/2023 Lalchand 1742006033WL024585 Lalchand 00415 SBIN0008987 70 70 Processed 24/08/2023 713517697 Lalchand PUNJAB NATIONAL BANK(508568)
61 NEWALI MP-42-006-033-001/194
(SAKAD) 		1742006033NRG24160820230198401 17/08/2023 Baddiya Balya 1742006033WL024585 Baddiya Balya 00415 SBIN0008987 70 70 Processed 24/08/2023 713517697 BaddiyaBalya STATE BANK OF INDIA(508548)
62 NEWALI MP-42-006-033-001/194
(SAKAD) 		1742006033NRG24160820230198400 17/08/2023 Baddiya Balya 1742006033WL024585 Baddiya Balya 00415 SBIN0008987 70 70 Processed 24/08/2023 713517697 BaddiyaBalya STATE BANK OF INDIA(508548)
63 NEWALI MP-42-006-033-001/195
(SAKAD) 		1742006033NRG24160820230198402 17/08/2023 chhindlibai gangaram 1742006033WL024585 chhindlibai gangaram 00415 SBIN0008987 70 70 Processed 24/08/2023 713517697 chhindlibaigangaram STATE BANK OF INDIA(508548)
64 NEWALI MP-42-006-033-001/207
(SAKAD) 		1742006033NRG24160820230198405 17/08/2023 Amnabai 1742006033WL024585 Amnabai 00415 SBIN0008987 70 70 Processed 24/08/2023 713517697 Amnabai STATE BANK OF INDIA(508548)
65 NEWALI MP-42-006-033-001/207
(SAKAD) 		1742006033NRG24160820230198404 17/08/2023 Tersingh vamsingh 1742006033WL024585 Tersingh vamsingh 00415 SBIN0008987 70 70 Processed 24/08/2023 713517697 Tersinghvamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
66 NEWALI MP-42-006-033-001/209
(SAKAD) 		1742006033NRG24160820230198407 17/08/2023 ganpat gulab 1742006033WL024585 ganpat gulab 00415 SBIN0008987 70 70 Processed 24/08/2023 713517697 ganpatgulab NARMADA JHABUA GRAMIN BANK(508515)
67 NEWALI MP-42-006-033-001/209
(SAKAD) 		1742006033NRG24160820230198406 17/08/2023 ganpat gulab 1742006033WL024585 ganpat gulab 00415 SBIN0008987 70 70 Processed 24/08/2023 713517697 ganpatgulab JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
68 NEWALI MP-42-006-033-001/214
(SAKAD) 		1742006033NRG24160820230198409 17/08/2023 nimsing gulab 1742006033WL024585 nimsing gulab 00415 SBIN0008987 70 70 Processed 24/08/2023 713517697 nimsinggulab FINCARE SMALL FINANCE BANK LTD(608304)
69 NEWALI MP-42-006-033-001/215
(SAKAD) 		1742006033NRG24160820230198410 17/08/2023 RUMLIBAI 1742006033WL024585 RUMLIBAI 00415 SBIN0008987 70 70 Processed 24/08/2023 713517697 RUMLIBAI STATE BANK OF INDIA(508548)
70 NEWALI MP-42-006-033-001/227
(SAKAD) 		1742006033NRG24160820230198415 17/08/2023 AMARSIN NASAREYA 1742006033WL024585 AMARSIN NASAREYA 00415 SBIN0008987 70 70 Processed 24/08/2023 713517697 AMARSINNASAREYA STATE BANK OF INDIA(508548)
71 NEWALI MP-42-006-033-001/227
(SAKAD) 		1742006033NRG24160820230198414 17/08/2023 AMARSIN NASAREYA 1742006033WL024585 AMARSIN NASAREYA 00415 SBIN0008987 70 70 Processed 24/08/2023 713517697 AMARSINNASAREYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
72 NEWALI MP-42-006-033-001/237
(SAKAD) 		1742006033NRG24160820230198417 17/08/2023 GANGARAM 1742006033WL024585 GANGARAM 00415 SBIN0008987 70 70 Processed 24/08/2023 713517697 GANGARAM STATE BANK OF INDIA(508548)
73 NEWALI MP-42-006-033-001/237
(SAKAD) 		1742006033NRG24160820230198416 17/08/2023 GANGARAM 1742006033WL024585 GANGARAM 00415 SBIN0008987 70 70 Processed 24/08/2023 713517697 GANGARAM PUNJAB NATIONAL BANK(508568)
74 NEWALI MP-42-006-033-001/246
(SAKAD) 		1742006033NRG24160820230198420 17/08/2023 Bhurlal 1742006033WL024585 Bhurlal 00415 SBIN0008987 70 70 Processed 24/08/2023 713517697 Bhurlal STATE BANK OF INDIA(508548)
75 NEWALI MP-42-006-033-001/246
(SAKAD) 		1742006033NRG24160820230198419 17/08/2023 Bhurlal 1742006033WL024585 Bhurlal 00415 SBIN0008987 70 70 Processed 24/08/2023 713517697 Bhurlal STATE BANK OF INDIA(508548)
76 NEWALI MP-42-006-033-001/304
(SAKAD) 		1742006033NRG24160820230198422 17/08/2023 dharamsing 1742006033WL024585 dharamsing 00415 SBIN0008987 70 70 Processed 24/08/2023 713517697 dharamsing AIRTEL PAYMENTS BANK LIMITED(990288)
77 NEWALI MP-42-006-033-001/304
(SAKAD) 		1742006033NRG24160820230198421 17/08/2023 dharamsing 1742006033WL024585 dharamsing 00415 SBIN0008987 70 70 Processed 24/08/2023 713517697 dharamsing STATE BANK OF INDIA(508548)
78 NEWALI MP-42-006-033-001/307
(SAKAD) 		1742006033NRG24160820230198424 17/08/2023 Saynabi 1742006033WL024585 Saynabi 00415 SBIN0008987 70 70 Processed 24/08/2023 713517697 Saynabi STATE BANK OF INDIA(508548)
79 NEWALI MP-42-006-033-001/34-B
(SAKAD) 		1742006033NRG24160820230198433 17/08/2023 Pirchand 1742006033WL024586 Pirchand 00415 SBIN0008987 80 80 Processed 24/08/2023 713517697 Pirchand STATE BANK OF INDIA(508548)
80 NEWALI MP-42-006-033-001/34-B
(SAKAD) 		1742006033NRG24160820230198434 17/08/2023 Santubai 1742006033WL024586 Santubai 00415 SBIN0008987 80 80 Processed 24/08/2023 713517697 Santubai STATE BANK OF INDIA(508548)
81 NEWALI MP-42-006-033-001/343
(SAKAD) 		1742006033NRG24160820230198436 17/08/2023 Epa 1742006033WL024586 Epa 00415 SBIN0008987 80 80 Processed 24/08/2023 713517697 Epa STATE BANK OF INDIA(508548)
82 NEWALI MP-42-006-033-001/343
(SAKAD) 		1742006033NRG24160820230198435 17/08/2023 Epa 1742006033WL024586 Epa 00415 SBIN0008987 80 80 Processed 24/08/2023 713517697 Epa STATE BANK OF INDIA(508548)
83 NEWALI MP-42-006-033-001/348
(SAKAD) 		1742006033NRG24160820230198438 17/08/2023 Dharamsing 1742006033WL024586 Dharamsing 00415 SBIN0008987 80 80 Processed 24/08/2023 713517697 Dharamsing STATE BANK OF INDIA(508548)
84 NEWALI MP-42-006-033-001/348
(SAKAD) 		1742006033NRG24160820230198437 17/08/2023 Dharamsing 1742006033WL024586 Dharamsing 00415 SBIN0008987 80 80 Processed 24/08/2023 713517697 Dharamsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
85 NEWALI MP-42-006-033-001/35
(SAKAD) 		1742006033NRG24160820230198440 17/08/2023 Parsram Tersingh 1742006033WL024586 Parsram Tersingh 00415 SBIN0008987 80 80 Processed 24/08/2023 713517697 ParsramTersingh STATE BANK OF INDIA(508548)
86 NEWALI MP-42-006-033-001/350
(SAKAD) 		1742006033NRG24160820230198442 17/08/2023 vahriya 1742006033WL024586 vahriya 00415 SBIN0008987 80 80 Processed 24/08/2023 713517697 vahriya AIRTEL PAYMENTS BANK LIMITED(990288)
87 NEWALI MP-42-006-033-001/378
(SAKAD) 		1742006033NRG24160820230198453 17/08/2023 amarsing 1742006033WL024586 amarsing 00415 SBIN0008987 80 80 Processed 24/08/2023 713517697 amarsing BANK OF BARODA(606985)
88 NEWALI MP-42-006-033-001/378
(SAKAD) 		1742006033NRG24160820230198452 17/08/2023 AMARSING 1742006033WL024586 AMARSING 00415 SBIN0008987 80 80 Processed 24/08/2023 713517697 AMARSING STATE BANK OF INDIA(508548)
89 NEWALI MP-42-006-033-001/380
(SAKAD) 		1742006033NRG24160820230198454 17/08/2023 suresh 1742006033WL024586 suresh 00415 SBIN0008987 80 80 Processed 24/08/2023 713517697 suresh BANK OF BARODA(606985)
90 NEWALI MP-42-006-033-001/392
(SAKAD) 		1742006033NRG24160820230198455 17/08/2023 Laxman 1742006033WL024586 Laxman 00415 SBIN0008987 80 80 Processed 24/08/2023 713517697 Laxman JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
91 NEWALI MP-42-006-033-001/399
(SAKAD) 		1742006033NRG24160820230198459 17/08/2023 Simla 1742006033WL024586 Simla 00415 SBIN0008987 80 80 Processed 24/08/2023 713517697 Simla BANK OF BARODA(606985)
92 NEWALI MP-42-006-033-001/399
(SAKAD) 		1742006033NRG24160820230198458 17/08/2023 Simla 1742006033WL024586 Simla 00415 SBIN0008987 80 80 Processed 24/08/2023 713517697 Simla JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
93 NEWALI MP-42-006-033-001/400
(SAKAD) 		1742006033NRG24160820230198461 17/08/2023 Chawalibai 1742006033WL024586 Chawalibai 00415 SBIN0008987 70 70 Processed 24/08/2023 713517697 Chawalibai STATE BANK OF INDIA(508548)
94 NEWALI MP-42-006-033-001/400
(SAKAD) 		1742006033NRG24160820230198460 17/08/2023 Chawalibai 1742006033WL024586 Chawalibai 00415 SBIN0008987 70 70 Processed 24/08/2023 713517697 Chawalibai STATE BANK OF INDIA(508548)
95 NEWALI MP-42-006-033-001/402
(SAKAD) 		1742006033NRG24160820230198463 17/08/2023 Jaslibai 1742006033WL024586 Jaslibai 00415 SBIN0008987 70 70 Processed 24/08/2023 713517697 Jaslibai STATE BANK OF INDIA(508548)
96 NEWALI MP-42-006-033-001/402
(SAKAD) 		1742006033NRG24160820230198462 17/08/2023 Jaslibai 1742006033WL024586 Jaslibai 00415 SBIN0008987 70 70 Processed 24/08/2023 713517697 Jaslibai INDIA POST PAYMENTS BANK LIMITED(508528)
97 NEWALI MP-42-006-033-001/45
(SAKAD) 		1742006033NRG24160820230198471 17/08/2023 Jaslibai 1742006033WL024586 Jaslibai 00415 SBIN0008987 70 70 Processed 24/08/2023 713517697 Jaslibai STATE BANK OF INDIA(508548)
98 NEWALI MP-42-006-033-001/57
(SAKAD) 		1742006033NRG24160820230198475 17/08/2023 husain raymal 1742006033WL024586 husain raymal 00415 SBIN0008987 70 70 Processed 24/08/2023 713517697 husainraymal STATE BANK OF INDIA(508548)
99 NEWALI MP-42-006-033-001/57
(SAKAD) 		1742006033NRG24160820230198474 17/08/2023 husain raymal 1742006033WL024586 husain raymal 00415 SBIN0008987 70 70 Processed 24/08/2023 713517697 husainraymal STATE BANK OF INDIA(508548)
100 NEWALI MP-42-006-033-001/64
(SAKAD) 		1742006033NRG24160820230198479 17/08/2023 kamlabai 1742006033WL024586 kamlabai 00415 SBIN0008987 70 70 Processed 24/08/2023 713517697 kamlabai STATE BANK OF INDIA(508548)
101 NEWALI MP-42-006-033-001/64
(SAKAD) 		1742006033NRG24160820230198478 17/08/2023 Mukhi Tersingh 1742006033WL024586 Mukhi Tersingh 00415 SBIN0008987 70 70 Processed 24/08/2023 713517697 MukhiTersingh STATE BANK OF INDIA(508548)
SubTotal 5720 5720
102 NEWALI MP-42-006-008-001/50-B
(DONDWADA) 		1742006008NRG24170820230198542 17/08/2023 KIRANSINGH ARYA 1742006008WL024603 KIRANSINGH ARYA 00415 SBIN0010798 663 663 Processed 24/08/2023 713517697 KIRANSINGHARYA STATE BANK OF INDIA(508548)
103 NEWALI MP-42-006-040-001/450
(VASVI) 		1742006040NRG24160820230198355 17/08/2023 SHIKARSINGH 1742006040WL024572 SHIKARSINGH 00415 SBIN0010798 1547 1547 Processed 24/08/2023 713517697 SHIKARSINGH IDBI BANK(607095)
SubTotal 2210 2210
104 NEWALI MP-42-006-033-001/336
(SAKAD) 		1742006033NRG24160820230198430 17/08/2023 jagdiish 1742006033WL024586 jagdiish 00462 UCBA0002063 80 80 Processed 24/08/2023 713517697 jagdiish AXIS BANK(607153)
SubTotal 80 80
105 NEWALI MP-42-006-033-001/327
(SAKAD) 		1742006033NRG24160820230198429 17/08/2023 Bhursing 1742006033WL024585 Bhursing 00468 UBIN0558265 70 70 Processed 24/08/2023 713517697 Bhursing STATE BANK OF INDIA(508548)
106 NEWALI MP-42-006-033-001/445
(SAKAD) 		1742006033NRG24160820230198469 17/08/2023 Bhatu 1742006033WL024586 Bhatu 00468 UBIN0558265 70 70 Processed 24/08/2023 713517697 Bhatu UNION BANK OF INDIA(508500)
107 NEWALI MP-42-006-040-001/79
(VASVI) 		1742006040NRG24160820230198363 17/08/2023 PARKASH ASHOK BRAHAMNE 1742006040WL024572 PARKASH ASHOK BRAHAMNE 00468 UBIN0558265 1547 1547 Processed 24/08/2023 713517697 PARKASHASHOKBRAHAMNE PUNJAB NATIONAL BANK(508568)
SubTotal 1687 1687
108 NEWALI MP-42-006-033-001/218
(SAKAD) 		1742006033NRG24160820230198412 17/08/2023 sikriya 1742006033WL024585 sikriya 00691 IPOS0000001 70 70 Processed 24/08/2023 713517697 sikriya NARMADA JHABUA GRAMIN BANK(508515)
109 NEWALI MP-42-006-033-001/218
(SAKAD) 		1742006033NRG24160820230198411 17/08/2023 sikriya 1742006033WL024585 sikriya 00691 IPOS0000001 70 70 Processed 24/08/2023 713517697 sikriya STATE BANK OF INDIA(508548)
110 NEWALI MP-42-006-040-001/129
(VASVI) 		1742006040NRG24160820230198346 17/08/2023 Atarsing 1742006040WL024572 Atarsing 00691 IPOS0000001 1547 1547 Processed 24/08/2023 713517697 Atarsing NARMADA JHABUA GRAMIN BANK(508515)
111 NEWALI MP-42-006-040-001/129
(VASVI) 		1742006040NRG24160820230198348 17/08/2023 Atarsing 1742006040WL024572 Atarsing 00691 IPOS0000001 1547 1547 Processed 24/08/2023 713517697 Atarsing NARMADA JHABUA GRAMIN BANK(508515)
112 NEWALI MP-42-006-040-001/129
(VASVI) 		1742006040NRG24160820230198347 17/08/2023 Atarsingh Dersya 1742006040WL024572 Atarsingh Dersya 00691 IPOS0000001 1547 1547 Processed 24/08/2023 713517697 AtarsinghDersya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4781 4781
113 NEWALI MP-42-006-003-001/534
(BHULGAON) 		1742006003NRG24160820230197231 17/08/2023 Sukmabai 1742006003WL024353 Sukmabai 00697 BKID0MG0229 1547 1547 Processed 24/08/2023 713517697 Sukmabai BANK OF BARODA(606985)
SubTotal 1547 1547
114 NEWALI MP-42-006-003-002/20
(BHULGAON) 		1742006003NRG24160820230197232 17/08/2023 TULSIRAM HAMAKIRADE 1742006003WL024353 TULSIRAM HAMAKIRADE 00697 BKID0MG0240 1547 1547 Processed 24/08/2023 713517697 TULSIRAMHAMAKIRADE NARMADA JHABUA GRAMIN BANK(508515)
115 NEWALI MP-42-006-008-001/226
(DONDWADA) 		1742006008NRG24170820230198532 17/08/2023 Shaannki bai 1742006008WL024603 Shaannki bai 00697 BKID0MG0240 663 663 Processed 24/08/2023 713517697 Shaannkibai NARMADA JHABUA GRAMIN BANK(508515)
116 NEWALI MP-42-006-008-001/2a
(DONDWADA) 		1742006008NRG24170820230198534 17/08/2023 Remsing Arya 1742006008WL024603 Remsing Arya 00697 BKID0MG0240 663 663 Processed 24/08/2023 713517697 RemsingArya NARMADA JHABUA GRAMIN BANK(508515)
117 NEWALI MP-42-006-008-001/370c
(DONDWADA) 		1742006008NRG24170820230198538 17/08/2023 Surpal Kanasiya 1742006008WL024603 Surpal Kanasiya 00697 BKID0MG0240 663 663 Processed 24/08/2023 713517697 SurpalKanasiya NARMADA JHABUA GRAMIN BANK(508515)
118 NEWALI MP-42-006-008-001/50-A
(DONDWADA) 		1742006008NRG24170820230198540 17/08/2023 shantiram 1742006008WL024603 shantiram 00697 BKID0MG0240 663 663 Processed 24/08/2023 713517697 shantiram NARMADA JHABUA GRAMIN BANK(508515)
119 NEWALI MP-42-006-008-001/53-A
(DONDWADA) 		1742006008NRG24170820230198548 17/08/2023 Chima Arya 1742006008WL024603 Chima Arya 00697 BKID0MG0240 663 663 Processed 24/08/2023 713517697 ChimaArya NARMADA JHABUA GRAMIN BANK(508515)
120 NEWALI MP-42-006-008-001/646
(DONDWADA) 		1742006008NRG24170820230198549 17/08/2023 SAKHARAM VESTA ARYA 1742006008WL024603 SAKHARAM VESTA ARYA 00697 BKID0MG0240 663 663 Processed 24/08/2023 713517697 SAKHARAMVESTAARYA STATE BANK OF INDIA(508548)
121 NEWALI MP-42-006-008-001/649
(DONDWADA) 		1742006008NRG24170820230198551 17/08/2023 makram 1742006008WL024603 makram 00697 BKID0MG0240 663 663 Processed 24/08/2023 713517697 makram NARMADA JHABUA GRAMIN BANK(508515)
122 NEWALI MP-42-006-008-001/649
(DONDWADA) 		1742006008NRG24170820230198552 17/08/2023 NANYA BAI 1742006008WL024603 NANYA BAI 00697 BKID0MG0240 663 663 Processed 24/08/2023 713517697 NANYABAI NARMADA JHABUA GRAMIN BANK(508515)
123 NEWALI MP-42-006-008-001/649
(DONDWADA) 		1742006008NRG24170820230198553 17/08/2023 SAYRAM 1742006008WL024603 SAYRAM 00697 BKID0MG0240 663 663 Processed 24/08/2023 713517697 SAYRAM STATE BANK OF INDIA(508548)
124 NEWALI MP-42-006-008-001/649-B
(DONDWADA) 		1742006008NRG24170820230198554 17/08/2023 kana 1742006008WL024603 kana 00697 BKID0MG0240 663 663 Processed 24/08/2023 713517697 kana STATE BANK OF INDIA(508548)
125 NEWALI MP-42-006-008-001/649-B
(DONDWADA) 		1742006008NRG24170820230198555 17/08/2023 tukaram 1742006008WL024603 tukaram 00697 BKID0MG0240 442 442 Processed 24/08/2023 713517697 tukaram NARMADA JHABUA GRAMIN BANK(508515)
126 NEWALI MP-42-006-040-001/143
(VASVI) 		1742006040NRG24160820230198349 17/08/2023 Urmila Bai 1742006040WL024572 Urmila Bai 00697 BKID0MG0240 1547 1547 Processed 24/08/2023 713517697 UrmilaBai NARMADA JHABUA GRAMIN BANK(508515)
127 NEWALI MP-42-006-040-001/450
(VASVI) 		1742006040NRG24160820230198358 17/08/2023 MINA BAI 1742006040WL024572 MINA BAI 00697 BKID0MG0240 1547 1547 Processed 24/08/2023 713517697 MINABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11713 11713
128 NEWALI MP-42-006-003-001/867
(BHULGAON) 		1742006003NRG24160820230197233 17/08/2023 BAYUBA 1742006003WL024354 BAYUBA 00697 BKID0NAMRGB 1547 1547 Processed 24/08/2023 713517697 BAYUBA FINO PAYMENTS BANK LTD(608001)
129 NEWALI MP-42-006-026-002/343
(MORGUN) 		1742006000NRG24170820230198653 17/08/2023 Pampa Siladar 1742006WL024626 Pampa Siladar 00697 BKID0NAMRGB 400 400 Processed 24/08/2023 713517697 PampaSiladar STATE BANK OF INDIA(508548)
SubTotal 1947 1947
Total 65502 65502

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_170823APB_FTO_222579 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 15486
2 NEWALI MP1742006_170823APB_FTO_222579 Bank of India BKID0009902 SENDHWA 3094
3 NEWALI MP1742006_170823APB_FTO_222579 Bank of India BKID0009921 BARUD 80
4 NEWALI MP1742006_170823APB_FTO_222579 Bank of India BKID0009931 MEHATGAON 1547
5 NEWALI MP1742006_170823APB_FTO_222579 Central Bank Of India CBIN0283521 SENDHWA 70
6 NEWALI MP1742006_170823APB_FTO_222579 IDBI Bank IBKL0000639 SENDHWA 70
7 NEWALI MP1742006_170823APB_FTO_222579 ICICI BANK ICIC0006583 SENDHWA 1547
8 NEWALI MP1742006_170823APB_FTO_222579 Punjab National Bank PUNB0067510 Sendhwa 1547
9 NEWALI MP1742006_170823APB_FTO_222579 Punjab National Bank PUNB0985200 SENDHWA 6188
10 NEWALI MP1742006_170823APB_FTO_222579 State Bank of India SBIN0005500 NIWALI 6188
11 NEWALI MP1742006_170823APB_FTO_222579 State Bank of India SBIN0008987 CHATLI 5720
12 NEWALI MP1742006_170823APB_FTO_222579 State Bank of India SBIN0010798 SENDHWA 2210
13 NEWALI MP1742006_170823APB_FTO_222579 UCO Bank UCBA0002063 SENDHWA 80
14 NEWALI MP1742006_170823APB_FTO_222579 Union Bank of India UBIN0558265 SENDHWA 1687
15 NEWALI MP1742006_170823APB_FTO_222579 India Post Payments Bank IPOS0000001 Khargone 4781
16 NEWALI MP1742006_170823APB_FTO_222579 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 1547
17 NEWALI MP1742006_170823APB_FTO_222579 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 11713
18 NEWALI MP1742006_170823APB_FTO_222579 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 400
19 NEWALI MP1742006_170823APB_FTO_222579 Madhya Pradesh Gramin Bank BKID0NAMRGB PALSUD (MPGB) 1547

Download In Excel