Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 02:43:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_160623APB_FTO_95786
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-42-006-009-002/116
(DONGLYAPANI) 		1742006009NRG24150620230068022 16/06/2023 Champalal 1742006009WL006766 Champalal 00045 BARB0SENDHW 408 408 Processed 23/06/2023 513928711 Champalal FINO PAYMENTS BANK LTD(608001)
2 NEWALI MP-42-006-009-002/116
(DONGLYAPANI) 		1742006009NRG24150620230068023 16/06/2023 Ginabai 1742006009WL006766 Ginabai 00045 BARB0SENDHW 408 408 Processed 23/06/2023 513928711 Ginabai BANK OF BARODA(606985)
3 NEWALI MP-42-006-009-002/116
(DONGLYAPANI) 		1742006009NRG24150620230068021 16/06/2023 Shantilal Sohjya 1742006009WL006766 Shantilal Sohjya 00045 BARB0SENDHW 408 408 Processed 23/06/2023 513928711 ShantilalSohjya BANK OF BARODA(606985)
4 NEWALI MP-42-006-009-002/252
(DONGLYAPANI) 		1742006009NRG24150620230068037 16/06/2023 Nirmla 1742006009WL006766 Nirmla 00045 BARB0SENDHW 408 408 Processed 23/06/2023 513928711 Nirmla INDIA POST PAYMENTS BANK LIMITED(508528)
5 NEWALI MP-42-006-009-002/252
(DONGLYAPANI) 		1742006009NRG24150620230068038 16/06/2023 Nirmla 1742006009WL006766 Nirmla 00045 BARB0SENDHW 408 408 Processed 23/06/2023 513928711 Nirmla BANK OF BARODA(606985)
6 NEWALI MP-42-006-009-002/65
(DONGLYAPANI) 		1742006009NRG24150620230068044 16/06/2023 Rakesh 1742006009WL006766 Rakesh 00045 BARB0SENDHW 408 408 Processed 23/06/2023 513928711 Rakesh BANK OF BARODA(606985)
7 NEWALI MP-42-006-009-002/65
(DONGLYAPANI) 		1742006009NRG24150620230068046 16/06/2023 Vinit 1742006009WL006766 Vinit 00045 BARB0SENDHW 408 408 Processed 23/06/2023 513928711 Vinit INDIA POST PAYMENTS BANK LIMITED(508528)
8 NEWALI MP-42-006-011-001/539
(GAWADI) 		1742006000NRG24150620230068169 16/06/2023 Rahadiya 1742006WL006796 Rahadiya 00045 BARB0SENDHW 1105 1105 Processed 23/06/2023 513928711 Rahadiya STATE BANK OF INDIA(508548)
9 NEWALI MP-42-006-011-001/539
(GAWADI) 		1742006000NRG24150620230068159 16/06/2023 Rahadiya 1742006WL006794 Rahadiya 00045 BARB0SENDHW 1105 1105 Processed 23/06/2023 513928711 Rahadiya BANK OF BARODA(606985)
10 NEWALI MP-42-006-011-001/605-A
(GAWADI) 		1742006000NRG24150620230068170 16/06/2023 Nansing 1742006WL006796 Nansing 00045 BARB0SENDHW 1105 1105 Processed 23/06/2023 513928711 Nansing FINO PAYMENTS BANK LTD(608001)
11 NEWALI MP-42-006-011-001/613
(GAWADI) 		1742006000NRG24150620230068172 16/06/2023 Gumla 1742006WL006797 Gumla 00045 BARB0SENDHW 1105 1105 Processed 23/06/2023 513928711 Gumla BANK OF BARODA(606985)
12 NEWALI MP-42-006-011-001/613
(GAWADI) 		1742006000NRG24150620230068162 16/06/2023 Gumla 1742006WL006794 Gumla 00045 BARB0SENDHW 1105 1105 Processed 23/06/2023 513928711 Gumla PUNJAB NATIONAL BANK(508568)
13 NEWALI MP-42-006-011-001/62a
(GAWADI) 		1742006000NRG24150620230068173 16/06/2023 Duhriya bai 1742006WL006797 Duhriya bai 00045 BARB0SENDHW 1105 1105 Processed 23/06/2023 513928711 Duhriyabai NARMADA JHABUA GRAMIN BANK(508515)
14 NEWALI MP-42-006-015-001/81
(JAMNYA) 		1742006000NRG24150620230068048 16/06/2023 RAJARAM 1742006WL006767 RAJARAM 00045 BARB0SENDHW 1547 1547 Processed 23/06/2023 513928711 RAJARAM BANK OF BARODA(606985)
15 NEWALI MP-42-006-015-002/10
(JAMNYA) 		1742006000NRG24150620230068052 16/06/2023 Jasma 1742006WL006768 Jasma 00045 BARB0SENDHW 1547 1547 Processed 23/06/2023 513928711 Jasma BANK OF BARODA(606985)
16 NEWALI MP-42-006-015-002/10
(JAMNYA) 		1742006000NRG24150620230068051 16/06/2023 Lalabi 1742006WL006768 Lalabi 00045 BARB0SENDHW 1547 1547 Processed 23/06/2023 513928711 Lalabi NARMADA JHABUA GRAMIN BANK(508515)
17 NEWALI MP-42-006-015-002/10
(JAMNYA) 		1742006000NRG24150620230068053 16/06/2023 Vaniya 1742006WL006768 Vaniya 00045 BARB0SENDHW 1547 1547 Processed 23/06/2023 513928711 Vaniya BANK OF BARODA(606985)
18 NEWALI MP-42-006-015-002/11
(JAMNYA) 		1742006000NRG24150620230068055 16/06/2023 Mangalya 1742006WL006768 Mangalya 00045 BARB0SENDHW 1547 1547 Processed 23/06/2023 513928711 Mangalya BANK OF BARODA(606985)
19 NEWALI MP-42-006-015-002/5
(JAMNYA) 		1742006000NRG24150620230068058 16/06/2023 Garli Bai 1742006WL006768 Garli Bai 00045 BARB0SENDHW 1547 1547 Processed 23/06/2023 513928711 GarliBai BANK OF BARODA(606985)
20 NEWALI MP-42-006-015-002/524
(JAMNYA) 		1742006000NRG24150620230068062 16/06/2023 kANTILAL 1742006WL006768 kANTILAL 00045 BARB0SENDHW 1547 1547 Processed 23/06/2023 513928711 kANTILAL NARMADA JHABUA GRAMIN BANK(508515)
21 NEWALI MP-42-006-015-002/524
(JAMNYA) 		1742006000NRG24150620230068063 16/06/2023 Nanyabai 1742006WL006768 Nanyabai 00045 BARB0SENDHW 1547 1547 Processed 23/06/2023 513928711 Nanyabai NARMADA JHABUA GRAMIN BANK(508515)
22 NEWALI MP-42-006-018-001/454
(KANNDGAON) 		1742006018NRG24160620230068915 16/06/2023 lakadiya 1742006018WL006896 lakadiya 00045 BARB0SENDHW 1326 1326 Processed 23/06/2023 513928711 lakadiya STATE BANK OF INDIA(508548)
23 NEWALI MP-42-006-018-001/564
(KANNDGAON) 		1742006018NRG24160620230068924 16/06/2023 shivlal 1742006018WL006896 shivlal 00045 BARB0SENDHW 1326 1326 Processed 23/06/2023 513928711 shivlal BANK OF BARODA(606985)
24 NEWALI MP-42-006-018-001/96
(KANNDGAON) 		1742006018NRG24160620230068928 16/06/2023 Vepari bai 1742006018WL006896 Vepari bai 00045 BARB0SENDHW 1326 1326 Processed 23/06/2023 513928711 Veparibai BANK OF BARODA(606985)
25 NEWALI MP-42-006-031-001/109
(RAI) 		1742006031NRG24160620230068505 16/06/2023 ramji 1742006031WL006847 ramji 00045 BARB0SENDHW 3094 3094 Processed 23/06/2023 513928711 ramji BANK OF BARODA(606985)
26 NEWALI MP-42-006-031-001/304
(RAI) 		1742006031NRG24160620230068509 16/06/2023 Dilip Ashok 1742006031WL006849 Dilip Ashok 00045 BARB0SENDHW 1326 1326 Processed 23/06/2023 513928711 DilipAshok BANK OF BARODA(606985)
27 NEWALI MP-42-006-031-001/304
(RAI) 		1742006031NRG24160620230068510 16/06/2023 Dilip Sshok 1742006031WL006849 Dilip Sshok 00045 BARB0SENDHW 1326 1326 Processed 23/06/2023 513928711 DilipSshok BANK OF BARODA(606985)
28 NEWALI MP-42-006-031-001/575
(RAI) 		1742006031NRG24160620230068511 16/06/2023 Sajansing 1742006031WL006849 Sajansing 00045 BARB0SENDHW 1326 1326 Processed 23/06/2023 513928711 Sajansing NARMADA JHABUA GRAMIN BANK(508515)
29 NEWALI MP-42-006-031-001/575
(RAI) 		1742006031NRG24160620230068512 16/06/2023 Sajansing 1742006031WL006849 Sajansing 00045 BARB0SENDHW 1326 1326 Processed 23/06/2023 513928711 Sajansing BANK OF BARODA(606985)
30 NEWALI MP-42-006-031-002/162
(RAI) 		1742006031NRG24160620230068519 16/06/2023 kahariya 1742006031WL006852 kahariya 00045 BARB0SENDHW 1105 1105 Processed 23/06/2023 513928711 kahariya BANK OF BARODA(606985)
31 NEWALI MP-42-006-031-002/211
(RAI) 		1742006031NRG24160620230068602 16/06/2023 Onkar Rama 1742006031WL006862 Onkar Rama 00045 BARB0SENDHW 3094 3094 Processed 23/06/2023 513928711 OnkarRama BANK OF BARODA(606985)
32 NEWALI MP-42-006-031-002/211
(RAI) 		1742006031NRG24160620230068603 16/06/2023 Onkar Rama 1742006031WL006862 Onkar Rama 00045 BARB0SENDHW 3094 3094 Processed 23/06/2023 513928711 OnkarRama BANK OF BARODA(606985)
33 NEWALI MP-42-006-031-002/297
(RAI) 		1742006031NRG24160620230068500 16/06/2023 RAMESH ATARSING 1742006031WL006843 RAMESH ATARSING 00045 BARB0SENDHW 3094 3094 Processed 23/06/2023 513928711 RAMESHATARSING BANK OF BARODA(606985)
34 NEWALI MP-42-006-031-002/297
(RAI) 		1742006031NRG24160620230068499 16/06/2023 ramesh atarsingh 1742006031WL006843 ramesh atarsingh 00045 BARB0SENDHW 3094 3094 Processed 23/06/2023 513928711 rameshatarsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
35 NEWALI MP-42-006-031-002/413
(RAI) 		1742006031NRG24160620230068604 16/06/2023 DHARASINGH BILORSINGH 1742006031WL006863 DHARASINGH BILORSINGH 00045 BARB0SENDHW 1105 1105 Processed 23/06/2023 513928711 DHARASINGHBILORSINGH BANK OF BARODA(606985)
36 NEWALI MP-42-006-031-002/413
(RAI) 		1742006031NRG24160620230068605 16/06/2023 POPIBAI DHARASINGH 1742006031WL006863 POPIBAI DHARASINGH 00045 BARB0SENDHW 1105 1105 Processed 23/06/2023 513928711 POPIBAIDHARASINGH FINCARE SMALL FINANCE BANK LTD(608304)
37 NEWALI MP-42-006-031-002/447
(RAI) 		1742006031NRG24160620230068522 16/06/2023 HARCHAND SURSING 1742006031WL006855 HARCHAND SURSING 00045 BARB0SENDHW 1105 1105 Processed 23/06/2023 513928711 HARCHANDSURSING BANK OF BARODA(606985)
38 NEWALI MP-42-006-031-002/463
(RAI) 		1742006031NRG24160620230068503 16/06/2023 davkibai gopichand 1742006031WL006845 davkibai gopichand 00045 BARB0SENDHW 3094 3094 Processed 23/06/2023 513928711 davkibaigopichand BANK OF BARODA(606985)
39 NEWALI MP-42-006-031-002/471
(RAI) 		1742006031NRG24160620230068501 16/06/2023 suresh deva 1742006031WL006844 suresh deva 00045 BARB0SENDHW 3094 3094 Processed 23/06/2023 513928711 sureshdeva BANK OF BARODA(606985)
40 NEWALI MP-42-006-031-002/471
(RAI) 		1742006031NRG24160620230068502 16/06/2023 suresh deva 1742006031WL006844 suresh deva 00045 BARB0SENDHW 3094 3094 Processed 23/06/2023 513928711 sureshdeva NARMADA JHABUA GRAMIN BANK(508515)
41 NEWALI MP-42-006-031-002/480
(RAI) 		1742006031NRG24160620230068518 16/06/2023 SUMARIYA LAXMAN 1742006031WL006851 SUMARIYA LAXMAN 00045 BARB0SENDHW 1105 1105 Processed 23/06/2023 513928711 SUMARIYALAXMAN BANK OF BARODA(606985)
42 NEWALI MP-42-006-031-002/621
(RAI) 		1742006031NRG24160620230068504 16/06/2023 Sunil 1742006031WL006846 Sunil 00045 BARB0SENDHW 2652 2652 Processed 23/06/2023 513928711 Sunil BANK OF BARODA(606985)
43 NEWALI MP-42-006-031-002/715
(RAI) 		1742006031NRG24160620230068609 16/06/2023 Ashok Kasyap 1742006031WL006863 Ashok Kasyap 00045 BARB0SENDHW 1105 1105 Processed 23/06/2023 513928711 AshokKasyap BANK OF BARODA(606985)
44 NEWALI MP-42-006-031-002/715
(RAI) 		1742006031NRG24160620230068610 16/06/2023 Ashok Kasyap 1742006031WL006863 Ashok Kasyap 00045 BARB0SENDHW 1105 1105 Processed 23/06/2023 513928711 AshokKasyap BANK OF BARODA(606985)
45 NEWALI MP-42-006-031-002/92
(RAI) 		1742006031NRG24160620230068497 16/06/2023 Atmaram 1742006031WL006842 Atmaram 00045 BARB0SENDHW 3094 3094 Processed 23/06/2023 513928711 Atmaram BANK OF BARODA(606985)
46 NEWALI MP-42-006-031-002/92
(RAI) 		1742006031NRG24160620230068498 16/06/2023 Hirabai 1742006031WL006842 Hirabai 00045 BARB0SENDHW 3094 3094 Processed 23/06/2023 513928711 Hirabai BANK OF BARODA(606985)
47 NEWALI MP-42-006-035-001/244
(SENGVI) 		1742006000NRG24160620230069031 16/06/2023 SITARAM SANKAR 1742006WL006916 SITARAM SANKAR 00045 BARB0SENDHW 3315 3315 Processed 23/06/2023 513928711 SITARAMSANKAR PUNJAB NATIONAL BANK(508568)
48 NEWALI MP-42-006-038-001/333
(SULGAON) 		1742006000NRG24150620230067994 16/06/2023 dinesh 1742006WL006760 dinesh 00045 BARB0SENDHW 221 221 Processed 23/06/2023 513928711 dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 76007 76007
49 NEWALI MP-42-006-011-001/498
(GAWADI) 		1742006000NRG24150620230068168 16/06/2023 Parmel 1742006WL006796 Parmel 00048 BKID0009902 1105 1105 Processed 23/06/2023 513928711 Parmel BANK OF BARODA(606985)
SubTotal 1105 1105
50 NEWALI MP-42-006-009-002/233
(DONGLYAPANI) 		1742006009NRG24150620230068036 16/06/2023 Priynka 1742006009WL006766 Priynka 00048 BKID0009931 408 408 Processed 23/06/2023 513928711 Priynka BANK OF INDIA(508505)
SubTotal 408 408
51 NEWALI MP-42-006-031-001/64
(RAI) 		1742006031NRG24160620230068508 16/06/2023 tarsing 1742006031WL006848 tarsing 00078 CNRB0004755 2652 2652 Rejected 23/06/2023 513928711 Aadhaar Number not Mapped to Account Number
52 NEWALI MP-42-006-031-001/73
(RAI) 		1742006031NRG24160620230068494 16/06/2023 sakharam 1742006031WL006840 sakharam 00078 CNRB0004755 3094 3094 Processed 23/06/2023 513928711 sakharam CANARA BANK(508532)
53 NEWALI MP-42-006-031-001/73
(RAI) 		1742006031NRG24160620230068495 16/06/2023 sakharam 1742006031WL006840 sakharam 00078 CNRB0004755 3094 3094 Processed 23/06/2023 513928711 sakharam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
54 NEWALI MP-42-006-031-002/493
(RAI) 		1742006031NRG24160620230068606 16/06/2023 rameshwar 1742006031WL006863 rameshwar 00089 CBIN0283521 1105 1105 Processed 23/06/2023 513928711 rameshwar CENTRAL BANK OF INDIA(607115)
55 NEWALI MP-42-006-031-002/493
(RAI) 		1742006031NRG24160620230068607 16/06/2023 rameshwar 1742006031WL006863 rameshwar 00089 CBIN0283521 1105 1105 Processed 23/06/2023 513928711 rameshwar BANK OF BARODA(606985)
SubTotal 2210 2210
56 NEWALI MP-42-006-011-001/445b
(GAWADI) 		1742006000NRG24150620230068164 16/06/2023 Demka 1742006WL006795 Demka 00152 HDFC0003420 1105 1105 Processed 23/06/2023 513928711 Demka JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
57 NEWALI MP-42-006-011-001/445b
(GAWADI) 		1742006000NRG24150620230068165 16/06/2023 Demka 1742006WL006795 Demka 00152 HDFC0003420 1105 1105 Processed 23/06/2023 513928711 Demka BANK OF BARODA(606985)
SubTotal 2210 2210
58 NEWALI MP-42-006-011-001/575
(GAWADI) 		1742006000NRG24150620230068160 16/06/2023 Jagdish 1742006WL006794 Jagdish 00354 PUNB0067510 1105 1105 Processed 23/06/2023 513928711 Jagdish BANK OF BARODA(606985)
59 NEWALI MP-42-006-011-001/575
(GAWADI) 		1742006000NRG24150620230068161 16/06/2023 Jagdish 1742006WL006794 Jagdish 00354 PUNB0067510 1105 1105 Processed 23/06/2023 513928711 Jagdish BANK OF BARODA(606985)
60 NEWALI MP-42-006-011-001/640
(GAWADI) 		1742006000NRG24150620230068154 16/06/2023 Inla 1742006WL006793 Inla 00354 PUNB0067510 1105 1105 Processed 23/06/2023 513928711 Inla BANK OF BARODA(606985)
61 NEWALI MP-42-006-011-001/640
(GAWADI) 		1742006000NRG24150620230068155 16/06/2023 Inla 1742006WL006793 Inla 00354 PUNB0067510 1105 1105 Processed 23/06/2023 513928711 Inla PUNJAB NATIONAL BANK(508568)
62 NEWALI MP-42-006-011-001/674
(GAWADI) 		1742006000NRG24150620230068157 16/06/2023 Naniyabai 1742006WL006793 Naniyabai 00354 PUNB0067510 1105 1105 Processed 23/06/2023 513928711 Naniyabai BANK OF BARODA(606985)
63 NEWALI MP-42-006-011-001/674
(GAWADI) 		1742006000NRG24150620230068156 16/06/2023 Sunil pupsing 1742006WL006793 Sunil pupsing 00354 PUNB0067510 1105 1105 Processed 23/06/2023 513928711 Sunilpupsing BANK OF BARODA(606985)
64 NEWALI MP-42-006-011-001/7-A
(GAWADI) 		1742006000NRG24150620230068166 16/06/2023 Biyarsingh Arya 1742006WL006795 Biyarsingh Arya 00354 PUNB0067510 1105 1105 Processed 23/06/2023 513928711 BiyarsinghArya STATE BANK OF INDIA(508548)
SubTotal 7735 7735
65 NEWALI MP-42-006-009-002/115
(DONGLYAPANI) 		1742006009NRG24150620230068020 16/06/2023 Mamtabai 1742006009WL006766 Mamtabai 00415 SBIN0005500 408 408 Processed 23/06/2023 513928711 Mamtabai STATE BANK OF INDIA(508548)
66 NEWALI MP-42-006-009-002/137
(DONGLYAPANI) 		1742006009NRG24150620230068026 16/06/2023 Ravindra 1742006009WL006766 Ravindra 00415 SBIN0005500 408 408 Processed 23/06/2023 513928711 Ravindra FINO PAYMENTS BANK LTD(608001)
67 NEWALI MP-42-006-009-002/20
(DONGLYAPANI) 		1742006009NRG24150620230068031 16/06/2023 Mukesh 1742006009WL006766 Mukesh 00415 SBIN0005500 408 408 Processed 23/06/2023 513928711 Mukesh BANK OF BARODA(606985)
68 NEWALI MP-42-006-012-001/105
(GHODLYAPANI) 		1742006000NRG24150620230068124 16/06/2023 Rumal Tulya 1742006WL006781 Rumal Tulya 00415 SBIN0005500 3094 3094 Processed 23/06/2023 513928711 RumalTulya STATE BANK OF INDIA(508548)
69 NEWALI MP-42-006-012-001/105
(GHODLYAPANI) 		1742006000NRG24150620230068125 16/06/2023 Tukaram 1742006WL006781 Tukaram 00415 SBIN0005500 3094 3094 Processed 23/06/2023 513928711 Tukaram NARMADA JHABUA GRAMIN BANK(508515)
70 NEWALI MP-42-006-015-001/201
(JAMNYA) 		1742006000NRG24150620230067627 16/06/2023 Atiram 1742006WL006693 Atiram 00415 SBIN0005500 1547 1547 Processed 23/06/2023 513928711 Atiram STATE BANK OF INDIA(508548)
71 NEWALI MP-42-006-015-001/52
(JAMNYA) 		1742006000NRG24150620230068047 16/06/2023 Tikhla Waskale 1742006WL006767 Tikhla Waskale 00415 SBIN0005500 1547 1547 Processed 23/06/2023 513928711 TikhlaWaskale STATE BANK OF INDIA(508548)
72 NEWALI MP-42-006-015-001/53
(JAMNYA) 		1742006000NRG24150620230067628 16/06/2023 Kaalu Waskale 1742006WL006693 Kaalu Waskale 00415 SBIN0005500 1547 1547 Processed 23/06/2023 513928711 KaaluWaskale STATE BANK OF INDIA(508548)
73 NEWALI MP-42-006-015-001/56
(JAMNYA) 		1742006000NRG24150620230067629 16/06/2023 sonibai garu 1742006WL006693 sonibai garu 00415 SBIN0005500 1547 1547 Processed 23/06/2023 513928711 sonibaigaru STATE BANK OF INDIA(508548)
74 NEWALI MP-42-006-015-001/80
(JAMNYA) 		1742006000NRG24150620230067631 16/06/2023 Gildar 1742006WL006693 Gildar 00415 SBIN0005500 1326 1326 Processed 23/06/2023 513928711 Gildar STATE BANK OF INDIA(508548)
75 NEWALI MP-42-006-015-001/81-A
(JAMNYA) 		1742006000NRG24150620230068049 16/06/2023 Motiram 1742006WL006767 Motiram 00415 SBIN0005500 1547 1547 Processed 23/06/2023 513928711 Motiram BANK OF BARODA(606985)
76 NEWALI MP-42-006-015-002/10
(JAMNYA) 		1742006000NRG24150620230068050 16/06/2023 Sumla gamla 1742006WL006768 Sumla gamla 00415 SBIN0005500 1547 1547 Processed 23/06/2023 513928711 Sumlagamla JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
77 NEWALI MP-42-006-015-002/11
(JAMNYA) 		1742006000NRG24150620230068054 16/06/2023 kamlal 1742006WL006768 kamlal 00415 SBIN0005500 1547 1547 Processed 23/06/2023 513928711 kamlal STATE BANK OF INDIA(508548)
78 NEWALI MP-42-006-015-002/19
(JAMNYA) 		1742006000NRG24150620230068056 16/06/2023 tarabi 1742006WL006768 tarabi 00415 SBIN0005500 1547 1547 Processed 23/06/2023 513928711 tarabi NARMADA JHABUA GRAMIN BANK(508515)
79 NEWALI MP-42-006-015-002/2
(JAMNYA) 		1742006000NRG24150620230068057 16/06/2023 CHAKALIBAI FHUGAREYA 1742006WL006768 CHAKALIBAI FHUGAREYA 00415 SBIN0005500 1547 1547 Processed 23/06/2023 513928711 CHAKALIBAIFHUGAREYA STATE BANK OF INDIA(508548)
80 NEWALI MP-42-006-015-002/5-A
(JAMNYA) 		1742006000NRG24150620230068060 16/06/2023 Chandu 1742006WL006768 Chandu 00415 SBIN0005500 1547 1547 Processed 23/06/2023 513928711 Chandu NARMADA JHABUA GRAMIN BANK(508515)
81 NEWALI MP-42-006-015-002/5-A
(JAMNYA) 		1742006000NRG24150620230068061 16/06/2023 Chandu 1742006WL006768 Chandu 00415 SBIN0005500 1547 1547 Processed 23/06/2023 513928711 Chandu STATE BANK OF INDIA(508548)
82 NEWALI MP-42-006-015-002/5-A
(JAMNYA) 		1742006000NRG24150620230068059 16/06/2023 himaliya 1742006WL006768 himaliya 00415 SBIN0005500 1547 1547 Processed 23/06/2023 513928711 himaliya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
83 NEWALI MP-42-006-015-002/51
(JAMNYA) 		1742006000NRG24150620230067633 16/06/2023 Gendram Bhukla 1742006WL006693 Gendram Bhukla 00415 SBIN0005500 1547 1547 Processed 23/06/2023 513928711 GendramBhukla JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
84 NEWALI MP-42-006-015-002/62
(JAMNYA) 		1742006000NRG24150620230068064 16/06/2023 Rupchand mahangiya 1742006WL006768 Rupchand mahangiya 00415 SBIN0005500 1547 1547 Processed 23/06/2023 513928711 Rupchandmahangiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 30396 30396
85 NEWALI MP-42-006-018-001/40
(KANNDGAON) 		1742006018NRG24160620230068914 16/06/2023 Jamadar Ramchandra 1742006018WL006896 Jamadar Ramchandra 00415 SBIN0008987 60 60 Processed 23/06/2023 513928711 JamadarRamchandra STATE BANK OF INDIA(508548)
86 NEWALI MP-42-006-018-001/490
(KANNDGAON) 		1742006018NRG24160620230068916 16/06/2023 SURADASH KITARAM 1742006018WL006896 SURADASH KITARAM 00415 SBIN0008987 1326 1326 Processed 23/06/2023 513928711 SURADASHKITARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
87 NEWALI MP-42-006-018-001/493
(KANNDGAON) 		1742006018NRG24160620230068917 16/06/2023 Saayja 1742006018WL006896 Saayja 00415 SBIN0008987 1326 1326 Processed 23/06/2023 513928711 Saayja JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
88 NEWALI MP-42-006-018-001/493
(KANNDGAON) 		1742006018NRG24160620230068918 16/06/2023 Saayja 1742006018WL006896 Saayja 00415 SBIN0008987 1326 1326 Processed 23/06/2023 513928711 Saayja STATE BANK OF INDIA(508548)
89 NEWALI MP-42-006-018-001/499
(KANNDGAON) 		1742006018NRG24160620230068919 16/06/2023 PERAM ANNA 1742006018WL006896 PERAM ANNA 00415 SBIN0008987 1326 1326 Processed 23/06/2023 513928711 PERAMANNA BANK OF BARODA(606985)
90 NEWALI MP-42-006-018-001/549
(KANNDGAON) 		1742006018NRG24160620230068920 16/06/2023 SHIYARAM GARASYA 1742006018WL006896 SHIYARAM GARASYA 00415 SBIN0008987 60 60 Processed 23/06/2023 513928711 SHIYARAMGARASYA STATE BANK OF INDIA(508548)
91 NEWALI MP-42-006-018-001/562
(KANNDGAON) 		1742006018NRG24160620230068923 16/06/2023 jhinla 1742006018WL006896 jhinla 00415 SBIN0008987 60 60 Processed 23/06/2023 513928711 jhinla STATE BANK OF INDIA(508548)
92 NEWALI MP-42-006-018-001/602
(KANNDGAON) 		1742006018NRG24160620230068925 16/06/2023 HARA 1742006018WL006896 HARA 00415 SBIN0008987 1326 1326 Processed 23/06/2023 513928711 HARA STATE BANK OF INDIA(508548)
93 NEWALI MP-42-006-018-001/73
(KANNDGAON) 		1742006018NRG24160620230068926 16/06/2023 sushila 1742006018WL006896 sushila 00415 SBIN0008987 60 60 Processed 23/06/2023 513928711 sushila STATE BANK OF INDIA(508548)
94 NEWALI MP-42-006-018-001/97
(KANNDGAON) 		1742006018NRG24160620230068929 16/06/2023 dhulkibai 1742006018WL006896 dhulkibai 00415 SBIN0008987 1326 1326 Processed 23/06/2023 513928711 dhulkibai STATE BANK OF INDIA(508548)
SubTotal 8196 8196
95 NEWALI MP-42-006-009-002/137
(DONGLYAPANI) 		1742006009NRG24150620230068028 16/06/2023 Roshan 1742006009WL006766 Roshan 00691 IPOS0000001 408 408 Processed 23/06/2023 513928711 Roshan BANK OF BARODA(606985)
96 NEWALI MP-42-006-009-002/233
(DONGLYAPANI) 		1742006009NRG24150620230068035 16/06/2023 Harilal 1742006009WL006766 Harilal 00691 IPOS0000001 408 408 Processed 23/06/2023 513928711 Harilal INDIA POST PAYMENTS BANK LIMITED(508528)
97 NEWALI MP-42-006-009-002/256
(DONGLYAPANI) 		1742006009NRG24150620230068039 16/06/2023 Babla 1742006009WL006766 Babla 00691 IPOS0000001 408 408 Processed 23/06/2023 513928711 Babla INDIA POST PAYMENTS BANK LIMITED(508528)
98 NEWALI MP-42-006-009-002/256
(DONGLYAPANI) 		1742006009NRG24150620230068040 16/06/2023 Parsya 1742006009WL006766 Parsya 00691 IPOS0000001 408 408 Processed 23/06/2023 513928711 Parsya INDIA POST PAYMENTS BANK LIMITED(508528)
99 NEWALI MP-42-006-011-001/369-A
(GAWADI) 		1742006000NRG24150620230068163 16/06/2023 Gajanand 1742006WL006795 Gajanand 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513928711 Gajanand FINO PAYMENTS BANK LTD(608001)
SubTotal 2737 2737
100 NEWALI MP-42-006-008-001/175-B
(DONDWADA) 		1742006008NRG24160620230068726 16/06/2023 BELSINGH 1742006008WL006878 BELSINGH 00697 BKID0MG0216 2040 2040 Processed 23/06/2023 513928711 BELSINGH NARMADA JHABUA GRAMIN BANK(508515)
101 NEWALI MP-42-006-009-002/137
(DONGLYAPANI) 		1742006009NRG24150620230068025 16/06/2023 Hajaribai 1742006009WL006766 Hajaribai 00697 BKID0MG0216 408 408 Processed 23/06/2023 513928711 Hajaribai BANK OF BARODA(606985)
102 NEWALI MP-42-006-009-002/20
(DONGLYAPANI) 		1742006009NRG24150620230068030 16/06/2023 Banubai 1742006009WL006766 Banubai 00697 BKID0MG0216 408 408 Processed 23/06/2023 513928711 Banubai NARMADA JHABUA GRAMIN BANK(508515)
103 NEWALI MP-42-006-009-002/20
(DONGLYAPANI) 		1742006009NRG24150620230068029 16/06/2023 Banubai kantilal 1742006009WL006766 Banubai kantilal 00697 BKID0MG0216 408 408 Processed 23/06/2023 513928711 Banubaikantilal STATE BANK OF INDIA(508548)
104 NEWALI MP-42-006-009-002/20
(DONGLYAPANI) 		1742006009NRG24150620230068032 16/06/2023 Banubai Kantilal 1742006009WL006766 Banubai Kantilal 00697 BKID0MG0216 408 408 Processed 23/06/2023 513928711 BanubaiKantilal NARMADA JHABUA GRAMIN BANK(508515)
105 NEWALI MP-42-006-009-002/20
(DONGLYAPANI) 		1742006009NRG24150620230068033 16/06/2023 Sapnabai 1742006009WL006766 Sapnabai 00697 BKID0MG0216 408 408 Processed 23/06/2023 513928711 Sapnabai UNION BANK OF INDIA(508500)
106 NEWALI MP-42-006-009-002/231
(DONGLYAPANI) 		1742006009NRG24150620230068034 16/06/2023 Jagiram 1742006009WL006766 Jagiram 00697 BKID0MG0216 408 408 Processed 23/06/2023 513928711 Jagiram NARMADA JHABUA GRAMIN BANK(508515)
107 NEWALI MP-42-006-009-002/65
(DONGLYAPANI) 		1742006009NRG24150620230068041 16/06/2023 Mengala Gansya 1742006009WL006766 Mengala Gansya 00697 BKID0MG0216 408 408 Processed 23/06/2023 513928711 MengalaGansya NARMADA JHABUA GRAMIN BANK(508515)
108 NEWALI MP-42-006-009-002/65
(DONGLYAPANI) 		1742006009NRG24150620230068042 16/06/2023 Mengala Gansya 1742006009WL006766 Mengala Gansya 00697 BKID0MG0216 408 408 Processed 23/06/2023 513928711 MengalaGansya STATE BANK OF INDIA(508548)
109 NEWALI MP-42-006-009-002/65
(DONGLYAPANI) 		1742006009NRG24150620230068043 16/06/2023 Mengala Gansya 1742006009WL006766 Mengala Gansya 00697 BKID0MG0216 408 408 Processed 23/06/2023 513928711 MengalaGansya NARMADA JHABUA GRAMIN BANK(508515)
110 NEWALI MP-42-006-009-002/65
(DONGLYAPANI) 		1742006009NRG24150620230068045 16/06/2023 Sunitabai 1742006009WL006766 Sunitabai 00697 BKID0MG0216 408 408 Processed 23/06/2023 513928711 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
111 NEWALI MP-42-006-012-002/322
(GHODLYAPANI) 		1742006000NRG24150620230068128 16/06/2023 BHURALA 1742006WL006783 BHURALA 00697 BKID0MG0216 3094 3094 Processed 23/06/2023 513928711 BHURALA STATE BANK OF INDIA(508548)
112 NEWALI MP-42-006-012-002/322
(GHODLYAPANI) 		1742006000NRG24150620230068129 16/06/2023 SITABAI 1742006WL006783 SITABAI 00697 BKID0MG0216 3094 3094 Processed 23/06/2023 513928711 SITABAI STATE BANK OF INDIA(508548)
113 NEWALI MP-42-006-015-001/80
(JAMNYA) 		1742006000NRG24150620230067630 16/06/2023 Kitabi Waskale 1742006WL006693 Kitabi Waskale 00697 BKID0MG0216 1326 1326 Processed 23/06/2023 513928711 KitabiWaskale NARMADA JHABUA GRAMIN BANK(508515)
114 NEWALI MP-42-006-015-002/16-A
(JAMNYA) 		1742006000NRG24150620230067632 16/06/2023 SURSING 1742006WL006693 SURSING 00697 BKID0MG0216 1547 1547 Processed 23/06/2023 513928711 SURSING NARMADA JHABUA GRAMIN BANK(508515)
115 NEWALI MP-42-006-038-001/593
(SULGAON) 		1742006000NRG24150620230067995 16/06/2023 Gudiya 1742006WL006760 Gudiya 00697 BKID0MG0216 221 221 Processed 23/06/2023 513928711 Gudiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15402 15402
116 NEWALI MP-42-006-008-001/467-B
(DONDWADA) 		1742006008NRG24160620230068730 16/06/2023 VARSHA 1742006008WL006882 VARSHA 00697 BKID0MG0229 2040 2040 Processed 23/06/2023 513928711 VARSHA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2040 2040
117 NEWALI MP-42-006-008-001/420-B
(DONDWADA) 		1742006008NRG24160620230068729 16/06/2023 VERLI 1742006008WL006881 VERLI 00697 BKID0MG0240 2040 2040 Processed 23/06/2023 513928711 VERLI NARMADA JHABUA GRAMIN BANK(508515)
118 NEWALI MP-42-006-008-001/443-D
(DONDWADA) 		1742006008NRG24160620230068728 16/06/2023 Prakash Dayaram 1742006008WL006880 Prakash Dayaram 00697 BKID0MG0240 2040 2040 Processed 23/06/2023 513928711 PrakashDayaram AIRTEL PAYMENTS BANK LIMITED(990288)
119 NEWALI MP-42-006-008-001/469-B
(DONDWADA) 		1742006008NRG24160620230068731 16/06/2023 AANNDILAL RATHOUD 1742006008WL006883 AANNDILAL RATHOUD 00697 BKID0MG0240 1836 1836 Processed 23/06/2023 513928711 AANNDILALRATHOUD NARMADA JHABUA GRAMIN BANK(508515)
120 NEWALI MP-42-006-008-001/88
(DONDWADA) 		1742006008NRG24160620230068727 16/06/2023 BAKA BAI 1742006008WL006879 BAKA BAI 00697 BKID0MG0240 2040 2040 Processed 23/06/2023 513928711 BAKABAI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
121 NEWALI MP-42-006-031-001/581
(RAI) 		1742006031NRG24160620230068513 16/06/2023 Bhopaliya Jivla 1742006031WL006849 Bhopaliya Jivla 00697 BKID0MG0240 1326 1326 Processed 23/06/2023 513928711 BhopaliyaJivla CANARA BANK(508532)
122 NEWALI MP-42-006-031-001/581
(RAI) 		1742006031NRG24160620230068514 16/06/2023 Bhopaliya Jivla 1742006031WL006849 Bhopaliya Jivla 00697 BKID0MG0240 1326 1326 Processed 23/06/2023 513928711 BhopaliyaJivla BANK OF BARODA(606985)
123 NEWALI MP-42-006-031-001/662
(RAI) 		1742006031NRG24160620230068515 16/06/2023 Shobharam 1742006031WL006849 Shobharam 00697 BKID0MG0240 1326 1326 Processed 23/06/2023 513928711 Shobharam NARMADA JHABUA GRAMIN BANK(508515)
124 NEWALI MP-42-006-031-001/662
(RAI) 		1742006031NRG24160620230068516 16/06/2023 Shobharam 1742006031WL006849 Shobharam 00697 BKID0MG0240 1326 1326 Processed 23/06/2023 513928711 Shobharam BANK OF BARODA(606985)
125 NEWALI MP-42-006-031-002/710
(RAI) 		1742006031NRG24160620230068608 16/06/2023 Nanu 1742006031WL006863 Nanu 00697 BKID0MG0240 1105 1105 Processed 23/06/2023 513928711 Nanu CANARA BANK(508532)
126 NEWALI MP-42-006-035-001/244-A
(SENGVI) 		1742006000NRG24160620230069032 16/06/2023 SAPNAB BHAYLA 1742006WL006916 SAPNAB BHAYLA 00697 BKID0MG0240 3315 3315 Processed 23/06/2023 513928711 SAPNABBHAYLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17680 17680
127 NEWALI MP-42-006-008-001/780
(DONDWADA) 		1742006008NRG24160620230068721 16/06/2023 JAGAN 1742006008WL006876 JAGAN 00697 BKID0MG9024 2040 2040 Processed 23/06/2023 513928711 JAGAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2040 2040
128 NEWALI MP-42-006-018-001/98
(KANNDGAON) 		1742006018NRG24160620230068930 16/06/2023 Naribai 1742006018WL006896 Naribai 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513928711 Naribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 178332 178332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_160623APB_FTO_95786 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 76007
2 NEWALI MP1742006_160623APB_FTO_95786 Bank of India BKID0009902 SENDHWA 1105
3 NEWALI MP1742006_160623APB_FTO_95786 Bank of India BKID0009931 MEHATGAON 408
4 NEWALI MP1742006_160623APB_FTO_95786 Canara Bank CNRB0004755 SENDHWA 8840
5 NEWALI MP1742006_160623APB_FTO_95786 Central Bank Of India CBIN0283521 SENDHWA 2210
6 NEWALI MP1742006_160623APB_FTO_95786 HDFC bank HDFC0003420 SENDHWA 2210
7 NEWALI MP1742006_160623APB_FTO_95786 Punjab National Bank PUNB0067510 Sendhwa 7735
8 NEWALI MP1742006_160623APB_FTO_95786 State Bank of India SBIN0005500 NIWALI 30396
9 NEWALI MP1742006_160623APB_FTO_95786 State Bank of India SBIN0008987 CHATLI 8196
10 NEWALI MP1742006_160623APB_FTO_95786 India Post Payments Bank IPOS0000001 Khargone 2737
11 NEWALI MP1742006_160623APB_FTO_95786 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 14076
12 NEWALI MP1742006_160623APB_FTO_95786 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 1326
13 NEWALI MP1742006_160623APB_FTO_95786 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 2040
14 NEWALI MP1742006_160623APB_FTO_95786 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 17680
15 NEWALI MP1742006_160623APB_FTO_95786 Madhya Pradesh Gramin Bank BKID0MG9024 Seondha 2040
16 NEWALI MP1742006_160623APB_FTO_95786 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 1326

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