Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:55:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_050923APB_FTO_250697
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-42-006-012-001/244
(GHODLYAPANI) 		1742006012NRG24040920230229052 05/09/2023 Suresh 1742006012WL028442 Suresh 00045 BARB0SENDHW 121 121 Processed 12/09/2023 161773354 Suresh NARMADA JHABUA GRAMIN BANK(508515)
2 NEWALI MP-42-006-012-001/244
(GHODLYAPANI) 		1742006012NRG24040920230229051 05/09/2023 Suresh 1742006012WL028442 Suresh 00045 BARB0SENDHW 242 242 Processed 12/09/2023 161773354 Suresh STATE BANK OF INDIA(508548)
3 NEWALI MP-42-006-012-001/66
(GHODLYAPANI) 		1742006012NRG24040920230229056 05/09/2023 Subhardi 1742006012WL028442 Subhardi 00045 BARB0SENDHW 484 484 Processed 12/09/2023 161773354 Subhardi STATE BANK OF INDIA(508548)
4 NEWALI MP-42-006-016-002/119-C
(JAMNYA (A.B. ROAD)) 		1742006016NRG24040920230229317 05/09/2023 jitendra bharat 1742006016WL028481 jitendra bharat 00045 BARB0SENDHW 30 30 Processed 12/09/2023 161773354 jitendrabharat BANK OF BARODA(606985)
5 NEWALI MP-42-006-016-002/4
(JAMNYA (A.B. ROAD)) 		1742006016NRG24040920230229415 05/09/2023 Sonali Dawar 1742006016WL028490 Sonali Dawar 00045 BARB0SENDHW 50 50 Processed 12/09/2023 161773354 SonaliDawar BANK OF BARODA(606985)
6 NEWALI MP-42-006-026-001/118
(MORGUN) 		1742006026NRG24050920230229764 05/09/2023 ELASING 1742006026WL028519 ELASING 00045 BARB0SENDHW 20 20 Processed 12/09/2023 161773354 ELASING BANK OF BARODA(606985)
7 NEWALI MP-42-006-026-001/159
(MORGUN) 		1742006026NRG24050920230229766 05/09/2023 MISTRA 1742006026WL028519 MISTRA 00045 BARB0SENDHW 20 20 Processed 12/09/2023 161773354 MISTRA BANK OF BARODA(606985)
8 NEWALI MP-42-006-026-001/160
(MORGUN) 		1742006026NRG24050920230229769 05/09/2023 Maliram Dawar 1742006026WL028519 Maliram Dawar 00045 BARB0SENDHW 20 20 Processed 12/09/2023 161773354 MaliramDawar NARMADA JHABUA GRAMIN BANK(508515)
9 NEWALI MP-42-006-026-001/160
(MORGUN) 		1742006026NRG24050920230229768 05/09/2023 Maliram Dawar 1742006026WL028519 Maliram Dawar 00045 BARB0SENDHW 20 20 Processed 12/09/2023 161773354 MaliramDawar CANARA BANK(508532)
10 NEWALI MP-42-006-026-001/306
(MORGUN) 		1742006026NRG24050920230229777 05/09/2023 Gyansingh 1742006026WL028519 Gyansingh 00045 BARB0SENDHW 20 20 Processed 12/09/2023 161773354 Gyansingh BANK OF BARODA(606985)
11 NEWALI MP-42-006-026-001/306
(MORGUN) 		1742006026NRG24050920230229776 05/09/2023 Gyansingh 1742006026WL028519 Gyansingh 00045 BARB0SENDHW 20 20 Processed 12/09/2023 161773354 Gyansingh BANK OF BARODA(606985)
12 NEWALI MP-42-006-026-001/307
(MORGUN) 		1742006026NRG24050920230229779 05/09/2023 SAKARAM 1742006026WL028519 SAKARAM 00045 BARB0SENDHW 20 20 Processed 12/09/2023 161773354 SAKARAM NARMADA JHABUA GRAMIN BANK(508515)
13 NEWALI MP-42-006-026-001/307
(MORGUN) 		1742006026NRG24050920230229778 05/09/2023 SAKARAM 1742006026WL028519 SAKARAM 00045 BARB0SENDHW 20 20 Processed 12/09/2023 161773354 SAKARAM BANK OF BARODA(606985)
14 NEWALI MP-42-006-026-002/234
(MORGUN) 		1742006026NRG24050920230229735 05/09/2023 Durli 1742006026WL028518 Durli 00045 BARB0SENDHW 10 10 Processed 12/09/2023 161773354 Durli PUNJAB NATIONAL BANK(508568)
15 NEWALI MP-42-006-026-002/5
(MORGUN) 		1742006026NRG24050920230229755 05/09/2023 Siyani 1742006026WL028518 Siyani 00045 BARB0SENDHW 10 10 Processed 12/09/2023 161773354 Siyani BANK OF BARODA(606985)
16 NEWALI MP-42-006-026-002/98
(MORGUN) 		1742006026NRG24050920230229637 05/09/2023 MUNGLIBAI BHURLA 1742006026WL028507 MUNGLIBAI BHURLA 00045 BARB0SENDHW 1326 1326 Processed 12/09/2023 161773354 MUNGLIBAIBHURLA BANK OF BARODA(606985)
SubTotal 2433 2433
17 NEWALI MP-42-006-016-002/139
(JAMNYA (A.B. ROAD)) 		1742006016NRG24040920230229377 05/09/2023 bhagdiya nura 1742006016WL028485 bhagdiya nura 00078 CNRB0004755 30 30 Processed 12/09/2023 161773354 bhagdiyanura CANARA BANK(508532)
18 NEWALI MP-42-006-016-002/139
(JAMNYA (A.B. ROAD)) 		1742006016NRG24040920230229322 05/09/2023 bhagdiya nura 1742006016WL028481 bhagdiya nura 00078 CNRB0004755 40 40 Processed 12/09/2023 161773354 bhagdiyanura INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70 70
19 NEWALI MP-42-006-029-001/123
(PIPALDHAR) 		1742006029NRG24040920230229019 05/09/2023 bhaydas 1742006029WL028441 bhaydas 00089 CBIN0283521 1320 1320 Processed 12/09/2023 161773354 bhaydas NARMADA JHABUA GRAMIN BANK(508515)
20 NEWALI MP-42-006-029-001/399
(PIPALDHAR) 		1742006029NRG24040920230229021 05/09/2023 mithun 1742006029WL028441 mithun 00089 CBIN0283521 1320 1320 Processed 12/09/2023 161773354 mithun NARMADA JHABUA GRAMIN BANK(508515)
21 NEWALI MP-42-006-029-001/399
(PIPALDHAR) 		1742006029NRG24040920230229020 05/09/2023 mithun 1742006029WL028441 mithun 00089 CBIN0283521 1320 1320 Processed 12/09/2023 161773354 mithun CENTRAL BANK OF INDIA(607115)
22 NEWALI MP-42-006-029-001/552
(PIPALDHAR) 		1742006029NRG24040920230229024 05/09/2023 punamchand 1742006029WL028441 punamchand 00089 CBIN0283521 1320 1320 Processed 12/09/2023 161773354 punamchand STATE BANK OF INDIA(508548)
SubTotal 5280 5280
23 NEWALI MP-42-006-016-002/134
(JAMNYA (A.B. ROAD)) 		1742006016NRG24040920230229319 05/09/2023 Gulab ramsingh 1742006016WL028481 Gulab ramsingh 00354 PUNB0067510 20 20 Processed 12/09/2023 161773354 Gulabramsingh PUNJAB NATIONAL BANK(508568)
24 NEWALI MP-42-006-016-002/14
(JAMNYA (A.B. ROAD)) 		1742006016NRG24040920230229401 05/09/2023 RAYSING VALEYA 1742006016WL028488 RAYSING VALEYA 00354 PUNB0067510 30 30 Processed 12/09/2023 161773354 RAYSINGVALEYA BANK OF BARODA(606985)
SubTotal 50 50
25 NEWALI MP-42-006-012-001/13
(GHODLYAPANI) 		1742006012NRG24040920230229037 05/09/2023 Chendiya Hakla 1742006012WL028442 Chendiya Hakla 00415 SBIN0005500 242 242 Processed 12/09/2023 161773354 ChendiyaHakla STATE BANK OF INDIA(508548)
26 NEWALI MP-42-006-012-001/13
(GHODLYAPANI) 		1742006012NRG24040920230229038 05/09/2023 Tanabai Chendiya 1742006012WL028442 Tanabai Chendiya 00415 SBIN0005500 121 121 Processed 12/09/2023 161773354 TanabaiChendiya STATE BANK OF INDIA(508548)
27 NEWALI MP-42-006-012-001/14
(GHODLYAPANI) 		1742006012NRG24040920230229039 05/09/2023 Dongarsingh Hakla 1742006012WL028442 Dongarsingh Hakla 00415 SBIN0005500 484 484 Processed 12/09/2023 161773354 DongarsinghHakla STATE BANK OF INDIA(508548)
28 NEWALI MP-42-006-012-001/14
(GHODLYAPANI) 		1742006012NRG24040920230229040 05/09/2023 DudkibaiDongarsingh 1742006012WL028442 DudkibaiDongarsingh 00415 SBIN0005500 242 242 Processed 12/09/2023 161773354 DudkibaiDongarsingh NARMADA JHABUA GRAMIN BANK(508515)
29 NEWALI MP-42-006-012-001/141
(GHODLYAPANI) 		1742006012NRG24040920230229042 05/09/2023 Balram 1742006012WL028442 Balram 00415 SBIN0005500 484 484 Processed 12/09/2023 161773354 Balram FINO PAYMENTS BANK LTD(608001)
30 NEWALI MP-42-006-012-001/141
(GHODLYAPANI) 		1742006012NRG24040920230229041 05/09/2023 Balram Jhina 1742006012WL028442 Balram Jhina 00415 SBIN0005500 484 484 Processed 12/09/2023 161773354 BalramJhina STATE BANK OF INDIA(508548)
31 NEWALI MP-42-006-012-001/145
(GHODLYAPANI) 		1742006012NRG24040920230229044 05/09/2023 Bakabai Bata 1742006012WL028442 Bakabai Bata 00415 SBIN0005500 484 484 Processed 12/09/2023 161773354 BakabaiBata STATE BANK OF INDIA(508548)
32 NEWALI MP-42-006-012-001/145
(GHODLYAPANI) 		1742006012NRG24040920230229043 05/09/2023 Bata Kanji 1742006012WL028442 Bata Kanji 00415 SBIN0005500 484 484 Processed 12/09/2023 161773354 BataKanji JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
33 NEWALI MP-42-006-012-001/146
(GHODLYAPANI) 		1742006012NRG24040920230229045 05/09/2023 Kailash Thakur 1742006012WL028442 Kailash Thakur 00415 SBIN0005500 484 484 Processed 12/09/2023 161773354 KailashThakur STATE BANK OF INDIA(508548)
34 NEWALI MP-42-006-012-001/147
(GHODLYAPANI) 		1742006012NRG24040920230229046 05/09/2023 Tinchya Devsingh 1742006012WL028442 Tinchya Devsingh 00415 SBIN0005500 484 484 Processed 12/09/2023 161773354 TinchyaDevsingh STATE BANK OF INDIA(508548)
35 NEWALI MP-42-006-012-001/175
(GHODLYAPANI) 		1742006012NRG24040920230229048 05/09/2023 Tulshiram Isalya 1742006012WL028442 Tulshiram Isalya 00415 SBIN0005500 363 363 Processed 12/09/2023 161773354 TulshiramIsalya NARMADA JHABUA GRAMIN BANK(508515)
36 NEWALI MP-42-006-012-001/175
(GHODLYAPANI) 		1742006012NRG24040920230229047 05/09/2023 Tulshiram Isalya 1742006012WL028442 Tulshiram Isalya 00415 SBIN0005500 484 484 Processed 12/09/2023 161773354 TulshiramIsalya STATE BANK OF INDIA(508548)
37 NEWALI MP-42-006-012-001/222
(GHODLYAPANI) 		1742006012NRG24040920230229049 05/09/2023 Gabbersing thakur 1742006012WL028442 Gabbersing thakur 00415 SBIN0005500 484 484 Processed 12/09/2023 161773354 Gabbersingthakur STATE BANK OF INDIA(508548)
38 NEWALI MP-42-006-012-001/222
(GHODLYAPANI) 		1742006012NRG24040920230229050 05/09/2023 Mikabai gabbersing 1742006012WL028442 Mikabai gabbersing 00415 SBIN0005500 484 484 Processed 12/09/2023 161773354 Mikabaigabbersing STATE BANK OF INDIA(508548)
39 NEWALI MP-42-006-012-001/58
(GHODLYAPANI) 		1742006012NRG24040920230229054 05/09/2023 Gunta Kanji 1742006012WL028442 Gunta Kanji 00415 SBIN0005500 484 484 Processed 12/09/2023 161773354 GuntaKanji STATE BANK OF INDIA(508548)
40 NEWALI MP-42-006-012-001/58
(GHODLYAPANI) 		1742006012NRG24040920230229053 05/09/2023 Gunta Kanji 1742006012WL028442 Gunta Kanji 00415 SBIN0005500 484 484 Processed 12/09/2023 161773354 GuntaKanji STATE BANK OF INDIA(508548)
41 NEWALI MP-42-006-012-001/66
(GHODLYAPANI) 		1742006012NRG24040920230229055 05/09/2023 bhiyasingh pandiya 1742006012WL028442 bhiyasingh pandiya 00415 SBIN0005500 484 484 Processed 12/09/2023 161773354 bhiyasinghpandiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
42 NEWALI MP-42-006-026-001/111
(MORGUN) 		1742006026NRG24050920230229763 05/09/2023 Anil 1742006026WL028519 Anil 00415 SBIN0005500 20 20 Processed 12/09/2023 161773354 Anil STATE BANK OF INDIA(508548)
43 NEWALI MP-42-006-026-001/45
(MORGUN) 		1742006026NRG24050920230229786 05/09/2023 RAMCHANDRA 1742006026WL028519 RAMCHANDRA 00415 SBIN0005500 20 20 Processed 12/09/2023 161773354 RAMCHANDRA STATE BANK OF INDIA(508548)
SubTotal 7300 7300
44 NEWALI MP-42-006-026-001/101
(MORGUN) 		1742006026NRG24050920230229758 05/09/2023 Prashram 1742006026WL028519 Prashram 00415 SBIN0008987 20 20 Processed 12/09/2023 161773354 Prashram STATE BANK OF INDIA(508548)
45 NEWALI MP-42-006-026-001/101
(MORGUN) 		1742006026NRG24050920230229759 05/09/2023 savinabai 1742006026WL028519 savinabai 00415 SBIN0008987 20 20 Processed 12/09/2023 161773354 savinabai BANK OF BARODA(606985)
46 NEWALI MP-42-006-026-001/110
(MORGUN) 		1742006026NRG24050920230229760 05/09/2023 Jetram Mohansingh 1742006026WL028519 Jetram Mohansingh 00415 SBIN0008987 20 20 Processed 12/09/2023 161773354 JetramMohansingh STATE BANK OF INDIA(508548)
47 NEWALI MP-42-006-026-001/111
(MORGUN) 		1742006026NRG24050920230229762 05/09/2023 Ikram Mohansingh 1742006026WL028519 Ikram Mohansingh 00415 SBIN0008987 20 20 Processed 12/09/2023 161773354 IkramMohansingh STATE BANK OF INDIA(508548)
48 NEWALI MP-42-006-026-001/118
(MORGUN) 		1742006026NRG24050920230229765 05/09/2023 chadni bai 1742006026WL028519 chadni bai 00415 SBIN0008987 20 20 Processed 12/09/2023 161773354 chadnibai STATE BANK OF INDIA(508548)
49 NEWALI MP-42-006-026-001/159
(MORGUN) 		1742006026NRG24050920230229767 05/09/2023 basabai 1742006026WL028519 basabai 00415 SBIN0008987 20 20 Processed 12/09/2023 161773354 basabai STATE BANK OF INDIA(508548)
50 NEWALI MP-42-006-026-001/161
(MORGUN) 		1742006026NRG24050920230229771 05/09/2023 Suresh khumsingh 1742006026WL028519 Suresh khumsingh 00415 SBIN0008987 20 20 Processed 12/09/2023 161773354 Sureshkhumsingh CANARA BANK(508532)
51 NEWALI MP-42-006-026-001/161
(MORGUN) 		1742006026NRG24050920230229770 05/09/2023 Suresh khumsingh 1742006026WL028519 Suresh khumsingh 00415 SBIN0008987 20 20 Processed 12/09/2023 161773354 Sureshkhumsingh STATE BANK OF INDIA(508548)
52 NEWALI MP-42-006-026-001/285
(MORGUN) 		1742006026NRG24050920230229773 05/09/2023 JAGDISH ALAVE 1742006026WL028519 JAGDISH ALAVE 00415 SBIN0008987 20 20 Processed 12/09/2023 161773354 JAGDISHALAVE BANK OF BARODA(606985)
53 NEWALI MP-42-006-026-001/285
(MORGUN) 		1742006026NRG24050920230229772 05/09/2023 JAGDISH ALAVE 1742006026WL028519 JAGDISH ALAVE 00415 SBIN0008987 20 20 Processed 12/09/2023 161773354 JAGDISHALAVE STATE BANK OF INDIA(508548)
54 NEWALI MP-42-006-026-001/29
(MORGUN) 		1742006026NRG24050920230229775 05/09/2023 asma bai 1742006026WL028519 asma bai 00415 SBIN0008987 20 20 Processed 12/09/2023 161773354 asmabai STATE BANK OF INDIA(508548)
55 NEWALI MP-42-006-026-001/36
(MORGUN) 		1742006026NRG24050920230229783 05/09/2023 fulbai 1742006026WL028519 fulbai 00415 SBIN0008987 20 20 Processed 12/09/2023 161773354 fulbai CANARA BANK(508532)
56 NEWALI MP-42-006-026-001/45
(MORGUN) 		1742006026NRG24050920230229785 05/09/2023 RAMACHAND 1742006026WL028519 RAMACHAND 00415 SBIN0008987 20 20 Processed 12/09/2023 161773354 RAMACHAND STATE BANK OF INDIA(508548)
57 NEWALI MP-42-006-026-002/176
(MORGUN) 		1742006026NRG24050920230229639 05/09/2023 BHAYLA BHURLA 1742006026WL028508 BHAYLA BHURLA 00415 SBIN0008987 1326 1326 Processed 12/09/2023 161773354 BHAYLABHURLA FINCARE SMALL FINANCE BANK LTD(608304)
58 NEWALI MP-42-006-026-002/176
(MORGUN) 		1742006026NRG24050920230229640 05/09/2023 JAGDISH BHAYLA 1742006026WL028508 JAGDISH BHAYLA 00415 SBIN0008987 1326 1326 Processed 12/09/2023 161773354 JAGDISHBHAYLA UNION BANK OF INDIA(508500)
59 NEWALI MP-42-006-026-002/176
(MORGUN) 		1742006026NRG24050920230229636 05/09/2023 JAGDISH BHAYLA 1742006026WL028507 JAGDISH BHAYLA 00415 SBIN0008987 1326 1326 Processed 12/09/2023 161773354 JAGDISHBHAYLA STATE BANK OF INDIA(508548)
60 NEWALI MP-42-006-026-002/207
(MORGUN) 		1742006026NRG24050920230229731 05/09/2023 SILDAR 1742006026WL028518 SILDAR 00415 SBIN0008987 10 10 Processed 12/09/2023 161773354 SILDAR STATE BANK OF INDIA(508548)
61 NEWALI MP-42-006-026-002/207
(MORGUN) 		1742006026NRG24050920230229730 05/09/2023 SILDAR 1742006026WL028518 SILDAR 00415 SBIN0008987 10 10 Processed 12/09/2023 161773354 SILDAR BANK OF BARODA(606985)
62 NEWALI MP-42-006-026-002/23
(MORGUN) 		1742006026NRG24050920230229733 05/09/2023 SIKARSING DUDVE 1742006026WL028518 SIKARSING DUDVE 00415 SBIN0008987 10 10 Processed 12/09/2023 161773354 SIKARSINGDUDVE NARMADA JHABUA GRAMIN BANK(508515)
63 NEWALI MP-42-006-026-002/23
(MORGUN) 		1742006026NRG24050920230229732 05/09/2023 SIKARSING DUDVE 1742006026WL028518 SIKARSING DUDVE 00415 SBIN0008987 10 10 Processed 12/09/2023 161773354 SIKARSINGDUDVE STATE BANK OF INDIA(508548)
64 NEWALI MP-42-006-026-002/234
(MORGUN) 		1742006026NRG24050920230229734 05/09/2023 nimbaram siripath 1742006026WL028518 nimbaram siripath 00415 SBIN0008987 10 10 Processed 12/09/2023 161773354 nimbaramsiripath FINO PAYMENTS BANK LTD(608001)
65 NEWALI MP-42-006-026-002/240
(MORGUN) 		1742006026NRG24050920230229737 05/09/2023 RAMLAL 1742006026WL028518 RAMLAL 00415 SBIN0008987 10 10 Processed 12/09/2023 161773354 RAMLAL STATE BANK OF INDIA(508548)
66 NEWALI MP-42-006-026-002/240
(MORGUN) 		1742006026NRG24050920230229736 05/09/2023 RAMLAL 1742006026WL028518 RAMLAL 00415 SBIN0008987 2 2 Processed 12/09/2023 161773354 RAMLAL STATE BANK OF INDIA(508548)
67 NEWALI MP-42-006-026-002/241
(MORGUN) 		1742006026NRG24050920230229739 05/09/2023 muktilal 1742006026WL028518 muktilal 00415 SBIN0008987 10 10 Processed 12/09/2023 161773354 muktilal STATE BANK OF INDIA(508548)
68 NEWALI MP-42-006-026-002/241
(MORGUN) 		1742006026NRG24050920230229738 05/09/2023 suman bai 1742006026WL028518 suman bai 00415 SBIN0008987 10 10 Processed 12/09/2023 161773354 sumanbai STATE BANK OF INDIA(508548)
69 NEWALI MP-42-006-026-002/242
(MORGUN) 		1742006026NRG24050920230229740 05/09/2023 lilabai 1742006026WL028518 lilabai 00415 SBIN0008987 10 10 Processed 12/09/2023 161773354 lilabai STATE BANK OF INDIA(508548)
70 NEWALI MP-42-006-026-002/246
(MORGUN) 		1742006026NRG24050920230229743 05/09/2023 akash 1742006026WL028518 akash 00415 SBIN0008987 10 10 Processed 12/09/2023 161773354 akash STATE BANK OF INDIA(508548)
71 NEWALI MP-42-006-026-002/246
(MORGUN) 		1742006026NRG24050920230229742 05/09/2023 akash 1742006026WL028518 akash 00415 SBIN0008987 10 10 Processed 12/09/2023 161773354 akash NARMADA JHABUA GRAMIN BANK(508515)
72 NEWALI MP-42-006-026-002/247
(MORGUN) 		1742006026NRG24050920230229745 05/09/2023 ajay 1742006026WL028518 ajay 00415 SBIN0008987 10 10 Processed 12/09/2023 161773354 ajay STATE BANK OF INDIA(508548)
73 NEWALI MP-42-006-026-002/247
(MORGUN) 		1742006026NRG24050920230229744 05/09/2023 AJEY 1742006026WL028518 AJEY 00415 SBIN0008987 10 10 Processed 12/09/2023 161773354 AJEY STATE BANK OF INDIA(508548)
74 NEWALI MP-42-006-026-002/248
(MORGUN) 		1742006026NRG24050920230229746 05/09/2023 manish 1742006026WL028518 manish 00415 SBIN0008987 10 10 Processed 12/09/2023 161773354 manish STATE BANK OF INDIA(508548)
75 NEWALI MP-42-006-026-002/248
(MORGUN) 		1742006026NRG24050920230229747 05/09/2023 siru bai 1742006026WL028518 siru bai 00415 SBIN0008987 10 10 Processed 12/09/2023 161773354 sirubai STATE BANK OF INDIA(508548)
76 NEWALI MP-42-006-026-002/268
(MORGUN) 		1742006026NRG24050920230229748 05/09/2023 balram 1742006026WL028518 balram 00415 SBIN0008987 10 10 Processed 12/09/2023 161773354 balram STATE BANK OF INDIA(508548)
77 NEWALI MP-42-006-026-002/268
(MORGUN) 		1742006026NRG24050920230229749 05/09/2023 bayli 1742006026WL028518 bayli 00415 SBIN0008987 10 10 Processed 12/09/2023 161773354 bayli AIRTEL PAYMENTS BANK LIMITED(990288)
78 NEWALI MP-42-006-026-002/32
(MORGUN) 		1742006026NRG24050920230229635 05/09/2023 SAYRABAI 1742006026WL028506 SAYRABAI 00415 SBIN0008987 1326 1326 Processed 12/09/2023 161773354 SAYRABAI STATE BANK OF INDIA(508548)
79 NEWALI MP-42-006-026-002/370
(MORGUN) 		1742006026NRG24050920230229634 05/09/2023 KASHISH MUNNA 1742006026WL028505 KASHISH MUNNA 00415 SBIN0008987 500 500 Processed 12/09/2023 161773354 KASHISHMUNNA PUNJAB NATIONAL BANK(508568)
80 NEWALI MP-42-006-026-002/4b
(MORGUN) 		1742006026NRG24050920230229753 05/09/2023 kamlala bai mada 1742006026WL028518 kamlala bai mada 00415 SBIN0008987 10 10 Processed 12/09/2023 161773354 kamlalabaimada STATE BANK OF INDIA(508548)
81 NEWALI MP-42-006-026-002/4b
(MORGUN) 		1742006026NRG24050920230229752 05/09/2023 mada mitha 1742006026WL028518 mada mitha 00415 SBIN0008987 10 10 Processed 12/09/2023 161773354 madamitha STATE BANK OF INDIA(508548)
82 NEWALI MP-42-006-026-002/5
(MORGUN) 		1742006026NRG24050920230229754 05/09/2023 SAKARAM 1742006026WL028518 SAKARAM 00415 SBIN0008987 10 10 Processed 12/09/2023 161773354 SAKARAM STATE BANK OF INDIA(508548)
83 NEWALI MP-42-006-026-002/59
(MORGUN) 		1742006026NRG24050920230229756 05/09/2023 HIRALAL GOPAL 1742006026WL028518 HIRALAL GOPAL 00415 SBIN0008987 10 10 Processed 12/09/2023 161773354 HIRALALGOPAL STATE BANK OF INDIA(508548)
84 NEWALI MP-42-006-026-002/59
(MORGUN) 		1742006026NRG24050920230229757 05/09/2023 janki bai hiralal 1742006026WL028518 janki bai hiralal 00415 SBIN0008987 10 10 Processed 12/09/2023 161773354 jankibaihiralal STATE BANK OF INDIA(508548)
85 NEWALI MP-42-006-029-001/503
(PIPALDHAR) 		1742006029NRG24040920230229023 05/09/2023 SUNITABAI 1742006029WL028441 SUNITABAI 00415 SBIN0008987 1320 1320 Processed 12/09/2023 161773354 SUNITABAI STATE BANK OF INDIA(508548)
86 NEWALI MP-42-006-029-001/503
(PIPALDHAR) 		1742006029NRG24040920230229022 05/09/2023 SUNITABAI 1742006029WL028441 SUNITABAI 00415 SBIN0008987 1320 1320 Processed 12/09/2023 161773354 SUNITABAI UCO BANK(607066)
87 NEWALI MP-42-006-029-001/552
(PIPALDHAR) 		1742006029NRG24040920230229025 05/09/2023 ringbai 1742006029WL028441 ringbai 00415 SBIN0008987 1320 1320 Processed 12/09/2023 161773354 ringbai STATE BANK OF INDIA(508548)
88 NEWALI MP-42-006-029-001/630
(PIPALDHAR) 		1742006029NRG24040920230229027 05/09/2023 kana jadha 1742006029WL028441 kana jadha 00415 SBIN0008987 1320 1320 Processed 12/09/2023 161773354 kanajadha STATE BANK OF INDIA(508548)
89 NEWALI MP-42-006-029-001/630
(PIPALDHAR) 		1742006029NRG24040920230229026 05/09/2023 kana jadha 1742006029WL028441 kana jadha 00415 SBIN0008987 1320 1320 Processed 12/09/2023 161773354 kanajadha STATE BANK OF INDIA(508548)
90 NEWALI MP-42-006-029-001/635
(PIPALDHAR) 		1742006029NRG24040920230229031 05/09/2023 mohan 1742006029WL028441 mohan 00415 SBIN0008987 1320 1320 Processed 12/09/2023 161773354 mohan STATE BANK OF INDIA(508548)
91 NEWALI MP-42-006-029-001/635
(PIPALDHAR) 		1742006029NRG24040920230229030 05/09/2023 mohan 1742006029WL028441 mohan 00415 SBIN0008987 1320 1320 Processed 12/09/2023 161773354 mohan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
92 NEWALI MP-42-006-029-001/637
(PIPALDHAR) 		1742006029NRG24040920230229033 05/09/2023 kirmabai 1742006029WL028441 kirmabai 00415 SBIN0008987 1320 1320 Processed 12/09/2023 161773354 kirmabai NARMADA JHABUA GRAMIN BANK(508515)
93 NEWALI MP-42-006-029-001/637
(PIPALDHAR) 		1742006029NRG24040920230229032 05/09/2023 kirmabai 1742006029WL028441 kirmabai 00415 SBIN0008987 60 60 Processed 12/09/2023 161773354 kirmabai BANK OF BARODA(606985)
94 NEWALI MP-42-006-029-001/787
(PIPALDHAR) 		1742006029NRG24040920230229034 05/09/2023 Pradeep 1742006029WL028441 Pradeep 00415 SBIN0008987 1320 1320 Processed 12/09/2023 161773354 Pradeep STATE BANK OF INDIA(508548)
SubTotal 18226 18226
95 NEWALI MP-42-006-026-001/29
(MORGUN) 		1742006026NRG24050920230229774 05/09/2023 rulsing 1742006026WL028519 rulsing 00415 SBIN0010798 20 20 Processed 12/09/2023 161773354 rulsing STATE BANK OF INDIA(508548)
96 NEWALI MP-42-006-026-001/36
(MORGUN) 		1742006026NRG24050920230229782 05/09/2023 RAMA BHAYASING 1742006026WL028519 RAMA BHAYASING 00415 SBIN0010798 20 20 Processed 12/09/2023 161773354 RAMABHAYASING STATE BANK OF INDIA(508548)
SubTotal 40 40
97 NEWALI MP-42-006-026-001/110
(MORGUN) 		1742006026NRG24050920230229761 05/09/2023 Segeebai 1742006026WL028519 Segeebai 00697 BKID0MG0216 20 20 Processed 12/09/2023 161773354 Segeebai FINCARE SMALL FINANCE BANK LTD(608304)
98 NEWALI MP-42-006-026-001/448
(MORGUN) 		1742006026NRG24050920230229784 05/09/2023 Sarita 1742006026WL028519 Sarita 00697 BKID0MG0216 20 20 Processed 12/09/2023 161773354 Sarita NARMADA JHABUA GRAMIN BANK(508515)
99 NEWALI MP-42-006-026-002/428
(MORGUN) 		1742006026NRG24050920230229751 05/09/2023 Roma 1742006026WL028518 Roma 00697 BKID0MG0216 10 10 Processed 12/09/2023 161773354 Roma NARMADA JHABUA GRAMIN BANK(508515)
100 NEWALI MP-42-006-026-002/428
(MORGUN) 		1742006026NRG24050920230229750 05/09/2023 Roma 1742006026WL028518 Roma 00697 BKID0MG0216 10 10 Processed 12/09/2023 161773354 Roma FINO PAYMENTS BANK LTD(608001)
SubTotal 60 60
101 NEWALI MP-42-006-016-002/115
(JAMNYA (A.B. ROAD)) 		1742006016NRG24040920230229316 05/09/2023 suresh hajariya 1742006016WL028481 suresh hajariya 00697 BKID0MG0240 50 50 Processed 12/09/2023 161773354 sureshhajariya NARMADA JHABUA GRAMIN BANK(508515)
102 NEWALI MP-42-006-016-002/115
(JAMNYA (A.B. ROAD)) 		1742006016NRG24040920230229315 05/09/2023 suresh hajariya 1742006016WL028481 suresh hajariya 00697 BKID0MG0240 50 50 Processed 12/09/2023 161773354 sureshhajariya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
103 NEWALI MP-42-006-016-002/12-A
(JAMNYA (A.B. ROAD)) 		1742006016NRG24040920230229318 05/09/2023 BHAYLA BISAN 1742006016WL028481 BHAYLA BISAN 00697 BKID0MG0240 40 40 Processed 12/09/2023 161773354 BHAYLABISAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
104 NEWALI MP-42-006-016-002/135
(JAMNYA (A.B. ROAD)) 		1742006016NRG24040920230229321 05/09/2023 dilip gulab 1742006016WL028481 dilip gulab 00697 BKID0MG0240 20 20 Processed 12/09/2023 161773354 dilipgulab NARMADA JHABUA GRAMIN BANK(508515)
105 NEWALI MP-42-006-016-002/35-B
(JAMNYA (A.B. ROAD)) 		1742006016NRG24040920230229414 05/09/2023 dinesh bansilal 1742006016WL028490 dinesh bansilal 00697 BKID0MG0240 30 30 Processed 12/09/2023 161773354 dineshbansilal NARMADA JHABUA GRAMIN BANK(508515)
106 NEWALI MP-42-006-016-002/4
(JAMNYA (A.B. ROAD)) 		1742006016NRG24040920230229416 05/09/2023 Janubai 1742006016WL028490 Janubai 00697 BKID0MG0240 50 50 Processed 12/09/2023 161773354 Janubai NARMADA JHABUA GRAMIN BANK(508515)
107 NEWALI MP-42-006-016-002/463
(JAMNYA (A.B. ROAD)) 		1742006016NRG24040920230229379 05/09/2023 Sayasing Kanya 1742006016WL028485 Sayasing Kanya 00697 BKID0MG0240 50 50 Processed 12/09/2023 161773354 SayasingKanya INDIA POST PAYMENTS BANK LIMITED(508528)
108 NEWALI MP-42-006-016-002/463
(JAMNYA (A.B. ROAD)) 		1742006016NRG24040920230229378 05/09/2023 Sayasing Kanya 1742006016WL028485 Sayasing Kanya 00697 BKID0MG0240 50 50 Processed 12/09/2023 161773354 SayasingKanya NARMADA JHABUA GRAMIN BANK(508515)
109 NEWALI MP-42-006-029-001/631
(PIPALDHAR) 		1742006029NRG24040920230229029 05/09/2023 miyalibai bhayram 1742006029WL028441 miyalibai bhayram 00697 BKID0MG0240 1320 1320 Processed 12/09/2023 161773354 miyalibaibhayram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1660 1660
110 NEWALI MP-42-006-026-001/308
(MORGUN) 		1742006026NRG24050920230229781 05/09/2023 MUKTIYAR 1742006026WL028519 MUKTIYAR 00697 BKID0NAMRGB 10 10 Processed 12/09/2023 161773354 MUKTIYAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10 10
Total 35129 35129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_050923APB_FTO_250697 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 2433
2 NEWALI MP1742006_050923APB_FTO_250697 Canara Bank CNRB0004755 SENDHWA 70
3 NEWALI MP1742006_050923APB_FTO_250697 Central Bank Of India CBIN0283521 SENDHWA 5280
4 NEWALI MP1742006_050923APB_FTO_250697 Punjab National Bank PUNB0067510 Sendhwa 50
5 NEWALI MP1742006_050923APB_FTO_250697 State Bank of India SBIN0005500 NIWALI 7300
6 NEWALI MP1742006_050923APB_FTO_250697 State Bank of India SBIN0008987 CHATLI 18226
7 NEWALI MP1742006_050923APB_FTO_250697 State Bank of India SBIN0010798 SENDHWA 40
8 NEWALI MP1742006_050923APB_FTO_250697 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 60
9 NEWALI MP1742006_050923APB_FTO_250697 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 1660
10 NEWALI MP1742006_050923APB_FTO_250697 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 10

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