Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:33:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_301123APB_FTO_368944
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-42-006-005-002/284-B
(BORLI) 		1742006005NRG24301120230351291 30/11/2023 SAMITA BAI 1742006005WL041109 SAMITA BAI 00045 BARB0SENDHW 40 40 Processed 01/01/2024 321049233 SAMITABAI NARMADA JHABUA GRAMIN BANK(508515)
2 NEWALI MP-42-006-005-002/284-B
(BORLI) 		1742006005NRG24301120230351292 30/11/2023 SAREETA SENANI 1742006005WL041109 SAREETA SENANI 00045 BARB0SENDHW 70 70 Processed 01/01/2024 321049233 SAREETASENANI BANK OF BARODA(606985)
3 NEWALI MP-42-006-005-002/542-A
(BORLI) 		1742006005NRG24301120230351295 30/11/2023 Sangita 1742006005WL041109 Sangita 00045 BARB0SENDHW 10 10 Processed 01/01/2024 321049233 Sangita STATE BANK OF INDIA(508548)
4 NEWALI MP-42-006-005-002/542-A
(BORLI) 		1742006005NRG24301120230351296 30/11/2023 Sangita 1742006005WL041109 Sangita 00045 BARB0SENDHW 10 10 Processed 01/01/2024 321049233 Sangita BANK OF BARODA(606985)
5 NEWALI MP-42-006-030-002/113b
(PURUSHKHEDA) 		1742006030NRG24291120230350905 30/11/2023 nan bai 1742006030WL041053 nan bai 00045 BARB0SENDHW 50 50 Processed 01/01/2024 321049233 nanbai BANK OF BARODA(606985)
6 NEWALI MP-42-006-030-002/195
(PURUSHKHEDA) 		1742006030NRG24291120230350916 30/11/2023 pempal rumal 1742006030WL041053 pempal rumal 00045 BARB0SENDHW 50 50 Processed 01/01/2024 321049233 pempalrumal INDIA POST PAYMENTS BANK LIMITED(508528)
7 NEWALI MP-42-006-030-002/212
(PURUSHKHEDA) 		1742006030NRG24291120230350917 30/11/2023 MADN 1742006030WL041053 MADN 00045 BARB0SENDHW 50 50 Processed 01/01/2024 321049233 MADN BANK OF BARODA(606985)
8 NEWALI MP-42-006-030-002/69
(PURUSHKHEDA) 		1742006030NRG24291120230350922 30/11/2023 gamriya 1742006030WL041053 gamriya 00045 BARB0SENDHW 50 50 Processed 01/01/2024 321049233 gamriya BANK OF BARODA(606985)
9 NEWALI MP-42-006-038-001/224
(SULGAON) 		1742006000NRG24291120230351068 30/11/2023 Magan 1742006WL041059 Magan 00045 BARB0SENDHW 20 20 Processed 01/01/2024 321049233 Magan BANK OF BARODA(606985)
10 NEWALI MP-42-006-038-001/230
(SULGAON) 		1742006000NRG24291120230351069 30/11/2023 Methli 1742006WL041059 Methli 00045 BARB0SENDHW 20 20 Processed 01/01/2024 321049233 Methli BANK OF BARODA(606985)
11 NEWALI MP-42-006-038-001/264
(SULGAON) 		1742006000NRG24291120230351072 30/11/2023 sekdiya 1742006WL041059 sekdiya 00045 BARB0SENDHW 20 20 Processed 01/01/2024 321049233 sekdiya BANK OF BARODA(606985)
12 NEWALI MP-42-006-038-001/353
(SULGAON) 		1742006038NRG24291120230350966 30/11/2023 Sushila 1742006038WL041057 Sushila 00045 BARB0SENDHW 221 221 Processed 01/01/2024 321049233 Sushila BANK OF BARODA(606985)
13 NEWALI MP-42-006-038-001/371
(SULGAON) 		1742006038NRG24291120230350967 30/11/2023 BHAYLA KANSING 1742006038WL041057 BHAYLA KANSING 00045 BARB0SENDHW 221 221 Processed 01/01/2024 321049233 BHAYLAKANSING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
14 NEWALI MP-42-006-038-001/514
(SULGAON) 		1742006000NRG24291120230351078 30/11/2023 Raysing 1742006WL041059 Raysing 00045 BARB0SENDHW 20 20 Processed 01/01/2024 321049233 Raysing STATE BANK OF INDIA(508548)
15 NEWALI MP-42-006-038-001/514
(SULGAON) 		1742006000NRG24291120230351077 30/11/2023 Raysing 1742006WL041059 Raysing 00045 BARB0SENDHW 20 20 Processed 01/01/2024 321049233 Raysing BANK OF BARODA(606985)
SubTotal 872 872
16 NEWALI MP-42-006-005-002/573-B
(BORLI) 		1742006005NRG24301120230351272 30/11/2023 Amna 1742006005WL041107 Amna 00048 BKID0009930 100 100 Processed 01/01/2024 321049233 Amna JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
17 NEWALI MP-42-006-005-002/573-B
(BORLI) 		1742006005NRG24301120230351273 30/11/2023 Amna 1742006005WL041107 Amna 00048 BKID0009930 100 100 Processed 01/01/2024 321049233 Amna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 200 200
18 NEWALI MP-42-006-004-001/126
(BHURAPANI) 		1742006004NRG24301120230351357 30/11/2023 AMBARAM MANGLYA 1742006004WL041124 AMBARAM MANGLYA 00078 CNRB0004755 150 150 Processed 01/01/2024 321049233 AMBARAMMANGLYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 150 150
19 NEWALI MP-42-006-004-001/176
(BHURAPANI) 		1742006004NRG24301120230351359 30/11/2023 HIRACHAND VANGARIYA 1742006004WL041124 HIRACHAND VANGARIYA 00354 PUNB0067510 663 663 Processed 01/01/2024 321049233 HIRACHANDVANGARIYA PUNJAB NATIONAL BANK(508568)
20 NEWALI MP-42-006-004-001/216
(BHURAPANI) 		1742006004NRG24301120230351364 30/11/2023 Aman Sadu 1742006004WL041124 Aman Sadu 00354 PUNB0067510 60 60 Processed 01/01/2024 321049233 AmanSadu PUNJAB NATIONAL BANK(508568)
21 NEWALI MP-42-006-004-001/396
(BHURAPANI) 		1742006004NRG24301120230351355 30/11/2023 Ramesh 1742006004WL041123 Ramesh 00354 PUNB0067510 1326 1326 Processed 01/01/2024 321049233 Ramesh CENTRAL BANK OF INDIA(607115)
22 NEWALI MP-42-006-004-001/396
(BHURAPANI) 		1742006004NRG24301120230351354 30/11/2023 Ramesh 1742006004WL041123 Ramesh 00354 PUNB0067510 1326 1326 Processed 01/01/2024 321049233 Ramesh BANK OF BARODA(606985)
SubTotal 3375 3375
23 NEWALI MP-42-006-004-001/160-C
(BHURAPANI) 		1742006004NRG24301120230351358 30/11/2023 savji lal tapliya 1742006004WL041124 savji lal tapliya 00354 PUNB0985200 663 663 Processed 01/01/2024 321049233 savjilaltapliya CANARA BANK(508532)
24 NEWALI MP-42-006-004-001/212
(BHURAPANI) 		1742006004NRG24301120230351362 30/11/2023 TARACHAND 1742006004WL041124 TARACHAND 00354 PUNB0985200 60 60 Processed 01/01/2024 321049233 TARACHAND JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
25 NEWALI MP-42-006-004-001/213
(BHURAPANI) 		1742006004NRG24301120230351363 30/11/2023 FOOLSINGH 1742006004WL041124 FOOLSINGH 00354 PUNB0985200 60 60 Processed 01/01/2024 321049233 FOOLSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
26 NEWALI MP-42-006-004-001/217
(BHURAPANI) 		1742006004NRG24301120230351365 30/11/2023 Gendariya 1742006004WL041124 Gendariya 00354 PUNB0985200 60 60 Processed 01/01/2024 321049233 Gendariya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
27 NEWALI MP-42-006-004-001/224
(BHURAPANI) 		1742006004NRG24301120230351366 30/11/2023 Premsingh Bhanga 1742006004WL041124 Premsingh Bhanga 00354 PUNB0985200 663 663 Processed 01/01/2024 321049233 PremsinghBhanga PUNJAB NATIONAL BANK(508568)
SubTotal 1506 1506
28 NEWALI MP-42-006-005-002/759
(BORLI) 		1742006005NRG24301120230351277 30/11/2023 Anita madan 1742006005WL041108 Anita madan 00415 SBIN0005500 50 50 Processed 01/01/2024 321049233 Anitamadan STATE BANK OF INDIA(508548)
29 NEWALI MP-42-006-030-002/120
(PURUSHKHEDA) 		1742006030NRG24291120230350906 30/11/2023 BALU 1742006030WL041053 BALU 00415 SBIN0005500 50 50 Processed 01/01/2024 321049233 BALU STATE BANK OF INDIA(508548)
30 NEWALI MP-42-006-030-002/134c
(PURUSHKHEDA) 		1742006030NRG24291120230350908 30/11/2023 Tukaram Raysingh 1742006030WL041053 Tukaram Raysingh 00415 SBIN0005500 50 50 Processed 01/01/2024 321049233 TukaramRaysingh STATE BANK OF INDIA(508548)
31 NEWALI MP-42-006-030-002/140a
(PURUSHKHEDA) 		1742006030NRG24291120230350909 30/11/2023 GUPSING KISAN 1742006030WL041053 GUPSING KISAN 00415 SBIN0005500 50 50 Processed 01/01/2024 321049233 GUPSINGKISAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
32 NEWALI MP-42-006-030-002/140b
(PURUSHKHEDA) 		1742006030NRG24291120230350910 30/11/2023 Kalusingh Guksingh 1742006030WL041053 Kalusingh Guksingh 00415 SBIN0005500 50 50 Processed 01/01/2024 321049233 KalusinghGuksingh STATE BANK OF INDIA(508548)
33 NEWALI MP-42-006-030-002/146b
(PURUSHKHEDA) 		1742006030NRG24291120230350912 30/11/2023 Dharamsingh Dulsingh 1742006030WL041053 Dharamsingh Dulsingh 00415 SBIN0005500 50 50 Processed 01/01/2024 321049233 DharamsinghDulsingh STATE BANK OF INDIA(508548)
34 NEWALI MP-42-006-030-002/154
(PURUSHKHEDA) 		1742006030NRG24291120230350914 30/11/2023 Chela Hajariya 1742006030WL041053 Chela Hajariya 00415 SBIN0005500 50 50 Processed 01/01/2024 321049233 ChelaHajariya INDIA POST PAYMENTS BANK LIMITED(508528)
35 NEWALI MP-42-006-030-002/158
(PURUSHKHEDA) 		1742006030NRG24291120230350915 30/11/2023 REBA 1742006030WL041053 REBA 00415 SBIN0005500 50 50 Processed 01/01/2024 321049233 REBA STATE BANK OF INDIA(508548)
36 NEWALI MP-42-006-030-002/217
(PURUSHKHEDA) 		1742006030NRG24291120230350918 30/11/2023 BACHHALA 1742006030WL041053 BACHHALA 00415 SBIN0005500 50 50 Processed 01/01/2024 321049233 BACHHALA ICICI BANK LTD(508534)
37 NEWALI MP-42-006-030-002/28
(PURUSHKHEDA) 		1742006030NRG24291120230350919 30/11/2023 Ramsya Rumal 1742006030WL041053 Ramsya Rumal 00415 SBIN0005500 50 50 Processed 01/01/2024 321049233 RamsyaRumal STATE BANK OF INDIA(508548)
38 NEWALI MP-42-006-030-002/29a
(PURUSHKHEDA) 		1742006030NRG24291120230350920 30/11/2023 sunil 1742006030WL041053 sunil 00415 SBIN0005500 50 50 Processed 01/01/2024 321049233 sunil STATE BANK OF INDIA(508548)
39 NEWALI MP-42-006-030-002/54
(PURUSHKHEDA) 		1742006030NRG24291120230350921 30/11/2023 Bhayram Janglya 1742006030WL041053 Bhayram Janglya 00415 SBIN0005500 50 50 Processed 01/01/2024 321049233 BhayramJanglya STATE BANK OF INDIA(508548)
40 NEWALI MP-42-006-030-002/69-A
(PURUSHKHEDA) 		1742006030NRG24291120230350923 30/11/2023 MOTILAL 1742006030WL041053 MOTILAL 00415 SBIN0005500 50 50 Processed 01/01/2024 321049233 MOTILAL STATE BANK OF INDIA(508548)
41 NEWALI MP-42-006-030-002/93
(PURUSHKHEDA) 		1742006030NRG24291120230350924 30/11/2023 BHAYLA GULALIYA 1742006030WL041053 BHAYLA GULALIYA 00415 SBIN0005500 50 50 Processed 01/01/2024 321049233 BHAYLAGULALIYA PUNJAB NATIONAL BANK(508568)
42 NEWALI MP-42-006-034-003/42
(SALUN) 		1742006000NRG24301120230351380 30/11/2023 NARSIYA GEDIYA 1742006WL041127 NARSIYA GEDIYA 00415 SBIN0005500 1326 1326 Processed 01/01/2024 321049233 NARSIYAGEDIYA NARMADA JHABUA GRAMIN BANK(508515)
43 NEWALI MP-42-006-034-003/43
(SALUN) 		1742006000NRG24301120230351382 30/11/2023 munna gediya 1742006WL041127 munna gediya 00415 SBIN0005500 1326 1326 Processed 01/01/2024 321049233 munnagediya STATE BANK OF INDIA(508548)
44 NEWALI MP-42-006-034-003/43
(SALUN) 		1742006000NRG24301120230351383 30/11/2023 RIKAMI MUNNA 1742006WL041127 RIKAMI MUNNA 00415 SBIN0005500 1326 1326 Processed 01/01/2024 321049233 RIKAMIMUNNA NARMADA JHABUA GRAMIN BANK(508515)
45 NEWALI MP-42-006-034-003/8
(SALUN) 		1742006000NRG24301120230351389 30/11/2023 anil mansharam 1742006WL041127 anil mansharam 00415 SBIN0005500 1326 1326 Processed 01/01/2024 321049233 anilmansharam STATE BANK OF INDIA(508548)
46 NEWALI MP-42-006-038-001/11
(SULGAON) 		1742006038NRG24291120230350955 30/11/2023 sona mansaram 1742006038WL041057 sona mansaram 00415 SBIN0005500 221 221 Processed 01/01/2024 321049233 sonamansaram STATE BANK OF INDIA(508548)
47 NEWALI MP-42-006-038-001/135
(SULGAON) 		1742006038NRG24291120230350956 30/11/2023 munna jemal 1742006038WL041057 munna jemal 00415 SBIN0005500 221 221 Processed 01/01/2024 321049233 munnajemal STATE BANK OF INDIA(508548)
48 NEWALI MP-42-006-038-001/135
(SULGAON) 		1742006038NRG24291120230350957 30/11/2023 Vchhi Bai 1742006038WL041057 Vchhi Bai 00415 SBIN0005500 221 221 Processed 01/01/2024 321049233 VchhiBai STATE BANK OF INDIA(508548)
49 NEWALI MP-42-006-038-001/160
(SULGAON) 		1742006000NRG24291120230351067 30/11/2023 Dunabai 1742006WL041059 Dunabai 00415 SBIN0005500 20 20 Processed 01/01/2024 321049233 Dunabai STATE BANK OF INDIA(508548)
50 NEWALI MP-42-006-038-001/187
(SULGAON) 		1742006038NRG24291120230350959 30/11/2023 RAKASH SEVARAM 1742006038WL041057 RAKASH SEVARAM 00415 SBIN0005500 221 221 Processed 01/01/2024 321049233 RAKASHSEVARAM STATE BANK OF INDIA(508548)
51 NEWALI MP-42-006-038-001/187
(SULGAON) 		1742006038NRG24291120230350958 30/11/2023 RAKASH SEVARAM 1742006038WL041057 RAKASH SEVARAM 00415 SBIN0005500 221 221 Processed 01/01/2024 321049233 RAKASHSEVARAM STATE BANK OF INDIA(508548)
52 NEWALI MP-42-006-038-001/209
(SULGAON) 		1742006038NRG24291120230350960 30/11/2023 Banabai bhiyasing 1742006038WL041057 Banabai bhiyasing 00415 SBIN0005500 221 221 Processed 01/01/2024 321049233 Banabaibhiyasing STATE BANK OF INDIA(508548)
53 NEWALI MP-42-006-038-001/209
(SULGAON) 		1742006038NRG24291120230350961 30/11/2023 Santosh bhiyasing 1742006038WL041057 Santosh bhiyasing 00415 SBIN0005500 221 221 Processed 01/01/2024 321049233 Santoshbhiyasing STATE BANK OF INDIA(508548)
54 NEWALI MP-42-006-038-001/270
(SULGAON) 		1742006000NRG24291120230351073 30/11/2023 kalusingh minka 1742006WL041059 kalusingh minka 00415 SBIN0005500 20 20 Processed 01/01/2024 321049233 kalusinghminka JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
55 NEWALI MP-42-006-038-001/28
(SULGAON) 		1742006000NRG24291120230351074 30/11/2023 Asharam 1742006WL041059 Asharam 00415 SBIN0005500 20 20 Processed 01/01/2024 321049233 Asharam STATE BANK OF INDIA(508548)
56 NEWALI MP-42-006-038-001/28
(SULGAON) 		1742006000NRG24291120230351075 30/11/2023 munni asharam 1742006WL041059 munni asharam 00415 SBIN0005500 20 20 Processed 01/01/2024 321049233 munniasharam STATE BANK OF INDIA(508548)
57 NEWALI MP-42-006-038-001/308
(SULGAON) 		1742006038NRG24291120230350962 30/11/2023 anajiya bhuna 1742006038WL041057 anajiya bhuna 00415 SBIN0005500 221 221 Processed 01/01/2024 321049233 anajiyabhuna STATE BANK OF INDIA(508548)
58 NEWALI MP-42-006-038-001/312
(SULGAON) 		1742006038NRG24291120230350963 30/11/2023 Babita Chouhan 1742006038WL041057 Babita Chouhan 00415 SBIN0005500 221 221 Processed 01/01/2024 321049233 BabitaChouhan BANK OF BARODA(606985)
59 NEWALI MP-42-006-038-001/312
(SULGAON) 		1742006038NRG24291120230350964 30/11/2023 MAGAN CHANSING 1742006038WL041057 MAGAN CHANSING 00415 SBIN0005500 221 221 Processed 01/01/2024 321049233 MAGANCHANSING NARMADA JHABUA GRAMIN BANK(508515)
60 NEWALI MP-42-006-038-001/353
(SULGAON) 		1742006038NRG24291120230350965 30/11/2023 Tukaram 1742006038WL041057 Tukaram 00415 SBIN0005500 221 221 Processed 01/01/2024 321049233 Tukaram STATE BANK OF INDIA(508548)
61 NEWALI MP-42-006-038-001/37
(SULGAON) 		1742006000NRG24291120230351076 30/11/2023 jadu 1742006WL041059 jadu 00415 SBIN0005500 20 20 Processed 01/01/2024 321049233 jadu BANK OF BARODA(606985)
62 NEWALI MP-42-006-038-001/371
(SULGAON) 		1742006038NRG24291120230350968 30/11/2023 SAYAJABAI KANSING 1742006038WL041057 SAYAJABAI KANSING 00415 SBIN0005500 221 221 Processed 01/01/2024 321049233 SAYAJABAIKANSING NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8756 8756
63 NEWALI MP-42-006-005-002/109
(BORLI) 		1742006005NRG24301120230351275 30/11/2023 Musa Gulab 1742006005WL041108 Musa Gulab 00415 SBIN0008987 50 50 Processed 01/01/2024 321049233 MusaGulab JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
64 NEWALI MP-42-006-005-002/284-C
(BORLI) 		1742006005NRG24301120230351293 30/11/2023 BABALU SHOBHARAM 1742006005WL041109 BABALU SHOBHARAM 00415 SBIN0008987 70 70 Processed 01/01/2024 321049233 BABALUSHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
65 NEWALI MP-42-006-005-002/53
(BORLI) 		1742006005NRG24301120230351294 30/11/2023 SITARAM RAJARAM 1742006005WL041109 SITARAM RAJARAM 00415 SBIN0008987 70 70 Processed 01/01/2024 321049233 SITARAMRAJARAM STATE BANK OF INDIA(508548)
66 NEWALI MP-42-006-005-002/778
(BORLI) 		1742006005NRG24301120230351289 30/11/2023 Suresh 1742006005WL041108 Suresh 00415 SBIN0008987 50 50 Processed 01/01/2024 321049233 Suresh UNION BANK OF INDIA(508500)
67 NEWALI MP-42-006-022-001/1142
(KUNJARI) 		1742006022NRG24291120230350903 30/11/2023 RAVINDRA KIRADE 1742006022WL041052 RAVINDRA KIRADE 00415 SBIN0008987 1428 1428 Processed 01/01/2024 321049233 RAVINDRAKIRADE BANK OF BARODA(606985)
SubTotal 1668 1668
68 NEWALI MP-42-006-004-001/179
(BHURAPANI) 		1742006004NRG24301120230351360 30/11/2023 Gopal 1742006004WL041124 Gopal 00415 SBIN0010798 663 663 Processed 01/01/2024 321049233 Gopal CANARA BANK(508532)
69 NEWALI MP-42-006-022-001/194-A
(KUNJARI) 		1742006022NRG24291120230350904 30/11/2023 SANGITA 1742006022WL041052 SANGITA 00415 SBIN0010798 1428 1428 Processed 01/01/2024 321049233 SANGITA UNION BANK OF INDIA(508500)
SubTotal 2091 2091
70 NEWALI MP-42-006-005-002/770
(BORLI) 		1742006005NRG24301120230351280 30/11/2023 Guddibai 1742006005WL041108 Guddibai 00415 SBIN0030039 50 50 Processed 01/01/2024 321049233 Guddibai STATE BANK OF INDIA(508548)
SubTotal 50 50
71 NEWALI MP-42-006-004-001/210
(BHURAPANI) 		1742006004NRG24301120230351361 30/11/2023 BILORSINGH DECHARIYA 1742006004WL041124 BILORSINGH DECHARIYA 00462 UCBA0002063 663 663 Processed 01/01/2024 321049233 BILORSINGHDECHARIYA PUNJAB NATIONAL BANK(508568)
72 NEWALI MP-42-006-005-002/759
(BORLI) 		1742006005NRG24301120230351276 30/11/2023 Madan 1742006005WL041108 Madan 00462 UCBA0002063 50 50 Processed 01/01/2024 321049233 Madan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 713 713
73 NEWALI MP-42-006-005-002/777
(BORLI) 		1742006005NRG24301120230351287 30/11/2023 Suresh 1742006005WL041108 Suresh 00468 UBIN0558265 50 50 Processed 01/01/2024 321049233 Suresh STATE BANK OF INDIA(508548)
74 NEWALI MP-42-006-005-002/777
(BORLI) 		1742006005NRG24301120230351288 30/11/2023 Suresh 1742006005WL041108 Suresh 00468 UBIN0558265 50 50 Processed 01/01/2024 321049233 Suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 100 100
75 NEWALI MP-42-006-038-001/235
(SULGAON) 		1742006000NRG24291120230351070 30/11/2023 Jahgya Baela 1742006WL041059 Jahgya Baela 00691 IPOS0000001 221 221 Processed 01/01/2024 321049233 JahgyaBaela INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
76 NEWALI MP-42-006-005-002/588
(BORLI) 		1742006005NRG24301120230351274 30/11/2023 Dumalibai 1742006005WL041107 Dumalibai 00697 BKID0MG0216 700 700 Processed 01/01/2024 321049233 Dumalibai STATE BANK OF INDIA(508548)
77 NEWALI MP-42-006-030-002/140c
(PURUSHKHEDA) 		1742006030NRG24291120230350911 30/11/2023 laxman 1742006030WL041053 laxman 00697 BKID0MG0216 50 50 Processed 01/01/2024 321049233 laxman NARMADA JHABUA GRAMIN BANK(508515)
78 NEWALI MP-42-006-034-003/42
(SALUN) 		1742006000NRG24301120230351381 30/11/2023 pyaribai narsiya 1742006WL041127 pyaribai narsiya 00697 BKID0MG0216 1326 1326 Processed 01/01/2024 321049233 pyaribainarsiya NARMADA JHABUA GRAMIN BANK(508515)
79 NEWALI MP-42-006-034-003/58
(SALUN) 		1742006000NRG24301120230351384 30/11/2023 VESTIBAI HARSINGH 1742006WL041127 VESTIBAI HARSINGH 00697 BKID0MG0216 1326 1326 Processed 01/01/2024 321049233 VESTIBAIHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
80 NEWALI MP-42-006-034-003/73
(SALUN) 		1742006000NRG24301120230351386 30/11/2023 bati bai 1742006WL041127 bati bai 00697 BKID0MG0216 1326 1326 Processed 01/01/2024 321049233 batibai NARMADA JHABUA GRAMIN BANK(508515)
81 NEWALI MP-42-006-034-003/73
(SALUN) 		1742006000NRG24301120230351385 30/11/2023 chamelibai babulal 1742006WL041127 chamelibai babulal 00697 BKID0MG0216 1326 1326 Processed 01/01/2024 321049233 chamelibaibabulal NARMADA JHABUA GRAMIN BANK(508515)
82 NEWALI MP-42-006-034-003/8
(SALUN) 		1742006000NRG24301120230351387 30/11/2023 MANSHARAM GENDIYA 1742006WL041127 MANSHARAM GENDIYA 00697 BKID0MG0216 1326 1326 Processed 01/01/2024 321049233 MANSHARAMGENDIYA STATE BANK OF INDIA(508548)
83 NEWALI MP-42-006-034-003/8
(SALUN) 		1742006000NRG24301120230351388 30/11/2023 sonibai mansharam 1742006WL041127 sonibai mansharam 00697 BKID0MG0216 1326 1326 Processed 01/01/2024 321049233 sonibaimansharam BANK OF BARODA(606985)
SubTotal 8706 8706
84 NEWALI MP-42-006-005-002/773
(BORLI) 		1742006005NRG24301120230351282 30/11/2023 Keshribai 1742006005WL041108 Keshribai 00697 BKID0MG0240 50 50 Processed 01/01/2024 321049233 Keshribai UNION BANK OF INDIA(508500)
85 NEWALI MP-42-006-005-002/773
(BORLI) 		1742006005NRG24301120230351283 30/11/2023 Keshribai 1742006005WL041108 Keshribai 00697 BKID0MG0240 50 50 Processed 01/01/2024 321049233 Keshribai NARMADA JHABUA GRAMIN BANK(508515)
86 NEWALI MP-42-006-005-002/776
(BORLI) 		1742006005NRG24301120230351285 30/11/2023 Dinesh 1742006005WL041108 Dinesh 00697 BKID0MG0240 50 50 Processed 01/01/2024 321049233 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
87 NEWALI MP-42-006-005-002/776
(BORLI) 		1742006005NRG24301120230351286 30/11/2023 Dinesh 1742006005WL041108 Dinesh 00697 BKID0MG0240 50 50 Processed 01/01/2024 321049233 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
88 NEWALI MP-42-006-005-002/779
(BORLI) 		1742006005NRG24301120230351290 30/11/2023 Raju 1742006005WL041108 Raju 00697 BKID0MG0240 50 50 Processed 01/01/2024 321049233 Raju PUNJAB NATIONAL BANK(508568)
SubTotal 250 250
89 NEWALI MP-42-006-005-002/772
(BORLI) 		1742006005NRG24301120230351297 30/11/2023 Nimdibai 1742006005WL041109 Nimdibai 00697 BKID0MG0365 700 700 Processed 01/01/2024 321049233 Nimdibai NARMADA JHABUA GRAMIN BANK(508515)
90 NEWALI MP-42-006-005-002/774
(BORLI) 		1742006005NRG24301120230351284 30/11/2023 Nanbai 1742006005WL041108 Nanbai 00697 BKID0MG0365 50 50 Processed 01/01/2024 321049233 Nanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 750 750
91 NEWALI MP-42-006-005-002/491
(BORLI) 		1742006005NRG24301120230351270 30/11/2023 SHANTILAL RESALA 1742006005WL041107 SHANTILAL RESALA 00697 BKID0MG5055 350 350 Processed 01/01/2024 321049233 SHANTILALRESALA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
92 NEWALI MP-42-006-005-002/513
(BORLI) 		1742006005NRG24301120230351271 30/11/2023 MUKESH RESLA 1742006005WL041107 MUKESH RESLA 00697 BKID0MG5055 350 350 Processed 01/01/2024 321049233 MUKESHRESLA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
93 NEWALI MP-42-006-005-002/759
(BORLI) 		1742006005NRG24301120230351278 30/11/2023 Madan 1742006005WL041108 Madan 00697 BKID0MG5055 50 50 Processed 01/01/2024 321049233 Madan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 750 750
94 NEWALI MP-42-006-038-001/569
(SULGAON) 		1742006000NRG24291120230351079 30/11/2023 Bina 1742006WL041059 Bina 00697 BKID0NAMRGB 20 20 Processed 01/01/2024 321049233 Bina INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20 20
Total 30178 30178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_301123APB_FTO_368944 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 872
2 NEWALI MP1742006_301123APB_FTO_368944 Bank of India BKID0009930 RAJPUR 200
3 NEWALI MP1742006_301123APB_FTO_368944 Canara Bank CNRB0004755 SENDHWA 150
4 NEWALI MP1742006_301123APB_FTO_368944 Punjab National Bank PUNB0067510 Sendhwa 3375
5 NEWALI MP1742006_301123APB_FTO_368944 Punjab National Bank PUNB0985200 SENDHWA 1506
6 NEWALI MP1742006_301123APB_FTO_368944 State Bank of India SBIN0005500 NIWALI 8756
7 NEWALI MP1742006_301123APB_FTO_368944 State Bank of India SBIN0008987 CHATLI 1668
8 NEWALI MP1742006_301123APB_FTO_368944 State Bank of India SBIN0010798 SENDHWA 2091
9 NEWALI MP1742006_301123APB_FTO_368944 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 50
10 NEWALI MP1742006_301123APB_FTO_368944 UCO Bank UCBA0002063 SENDHWA 713
11 NEWALI MP1742006_301123APB_FTO_368944 Union Bank of India UBIN0558265 SENDHWA 100
12 NEWALI MP1742006_301123APB_FTO_368944 India Post Payments Bank IPOS0000001 Khargone 221
13 NEWALI MP1742006_301123APB_FTO_368944 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 8706
14 NEWALI MP1742006_301123APB_FTO_368944 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 250
15 NEWALI MP1742006_301123APB_FTO_368944 Madhya Pradesh Gramin Bank BKID0MG0365 SEWDA 750
16 NEWALI MP1742006_301123APB_FTO_368944 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 750
17 NEWALI MP1742006_301123APB_FTO_368944 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 20

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