Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:44:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_240723APB_FTO_183117
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-42-006-001-001/270
(BADGAON) 		1742006001NRG24230720230156274 24/07/2023 Guman Chamar Jadhav 1742006001WL018084 Guman Chamar Jadhav 00045 BARB0SENDHW 10 10 Processed 28/07/2023 208014246 GumanChamarJadhav STATE BANK OF INDIA(508548)
2 NEWALI MP-42-006-001-001/434
(BADGAON) 		1742006001NRG24230720230156295 24/07/2023 Wahariya 1742006001WL018084 Wahariya 00045 BARB0SENDHW 5 5 Processed 28/07/2023 208014246 Wahariya NARMADA JHABUA GRAMIN BANK(508515)
3 NEWALI MP-42-006-001-001/585
(BADGAON) 		1742006001NRG24230720230156319 24/07/2023 Pintiya 1742006001WL018086 Pintiya 00045 BARB0SENDHW 5 5 Processed 28/07/2023 208014246 Pintiya BANK OF BARODA(606985)
4 NEWALI MP-42-006-001-001/87
(BADGAON) 		1742006001NRG24230720230156342 24/07/2023 Atmaram 1742006001WL018086 Atmaram 00045 BARB0SENDHW 5 5 Processed 28/07/2023 208014246 Atmaram NARMADA JHABUA GRAMIN BANK(508515)
5 NEWALI MP-42-006-001-001/87
(BADGAON) 		1742006001NRG24230720230156343 24/07/2023 Pandya sankar 1742006001WL018086 Pandya sankar 00045 BARB0SENDHW 5 5 Processed 28/07/2023 208014246 Pandyasankar AXIS BANK(607153)
6 NEWALI MP-42-006-001-001/882
(BADGAON) 		1742006001NRG24230720230156349 24/07/2023 Naaru 1742006001WL018086 Naaru 00045 BARB0SENDHW 5 5 Processed 28/07/2023 208014246 Naaru BANK OF BARODA(606985)
7 NEWALI MP-42-006-011-001/223-A
(GAWADI) 		1742006000NRG24240720230156869 24/07/2023 Sitaram 1742006WL018144 Sitaram 00045 BARB0SENDHW 42 42 Processed 28/07/2023 208014246 Sitaram BANK OF BARODA(606985)
8 NEWALI MP-42-006-011-001/223-A
(GAWADI) 		1742006000NRG24240720230156868 24/07/2023 Sitaram 1742006WL018144 Sitaram 00045 BARB0SENDHW 42 42 Processed 28/07/2023 208014246 Sitaram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
9 NEWALI MP-42-006-011-001/246a
(GAWADI) 		1742006000NRG24240720230156873 24/07/2023 siyani 1742006WL018144 siyani 00045 BARB0SENDHW 42 42 Processed 28/07/2023 208014246 siyani BANK OF BARODA(606985)
10 NEWALI MP-42-006-016-002/41
(JAMNYA (A.B. ROAD)) 		1742006016NRG24230720230156365 24/07/2023 CHAGAN 1742006016WL018087 CHAGAN 00045 BARB0SENDHW 20 20 Processed 28/07/2023 208014246 CHAGAN PUNJAB NATIONAL BANK(508568)
11 NEWALI MP-42-006-041-001/159
(VAJHAR) 		1742006041NRG24230720230156553 24/07/2023 Chagan Senani 1742006041WL018116 Chagan Senani 00045 BARB0SENDHW 25 25 Processed 30/07/2023 208014246 ChaganSenani INDIA POST PAYMENTS BANK LIMITED(508528)
12 NEWALI MP-42-006-041-001/184
(VAJHAR) 		1742006041NRG24230720230156488 24/07/2023 Ramesh Jamre 1742006041WL018099 Ramesh Jamre 00045 BARB0SENDHW 25 25 Processed 28/07/2023 208014246 RameshJamre NARMADA JHABUA GRAMIN BANK(508515)
13 NEWALI MP-42-006-041-001/185-A
(VAJHAR) 		1742006041NRG24230720230156491 24/07/2023 Mina Bai 1742006041WL018099 Mina Bai 00045 BARB0SENDHW 25 25 Processed 28/07/2023 208014246 MinaBai FINCARE SMALL FINANCE BANK LTD(608304)
14 NEWALI MP-42-006-041-001/185-A
(VAJHAR) 		1742006041NRG24230720230156490 24/07/2023 Mina Bai 1742006041WL018099 Mina Bai 00045 BARB0SENDHW 25 25 Processed 28/07/2023 208014246 MinaBai BANK OF BARODA(606985)
15 NEWALI MP-42-006-041-001/190-A
(VAJHAR) 		1742006041NRG24230720230156495 24/07/2023 Bisaa Barela 1742006041WL018099 Bisaa Barela 00045 BARB0SENDHW 25 25 Processed 28/07/2023 208014246 BisaaBarela NARMADA JHABUA GRAMIN BANK(508515)
16 NEWALI MP-42-006-041-001/190-A
(VAJHAR) 		1742006041NRG24230720230156494 24/07/2023 Bisaa Barela 1742006041WL018099 Bisaa Barela 00045 BARB0SENDHW 25 25 Processed 28/07/2023 208014246 BisaaBarela BANK OF BARODA(606985)
17 NEWALI MP-42-006-042-003/24
(ZARIMATA) 		1742006000NRG24240720230156580 24/07/2023 Sevla Mahariya 1742006WL018119 Sevla Mahariya 00045 BARB0SENDHW 3094 3094 Processed 28/07/2023 208014246 SevlaMahariya BANK OF BARODA(606985)
18 NEWALI MP-42-006-042-003/48
(ZARIMATA) 		1742006000NRG24240720230156584 24/07/2023 Eda chamar 1742006WL018120 Eda chamar 00045 BARB0SENDHW 3094 3094 Processed 28/07/2023 208014246 Edachamar BANK OF BARODA(606985)
SubTotal 6519 6519
19 NEWALI MP-42-006-016-002/139
(JAMNYA (A.B. ROAD)) 		1742006016NRG24230720230156367 24/07/2023 bhagdiya nura 1742006016WL018088 bhagdiya nura 00078 CNRB0004755 50 50 Processed 30/07/2023 208014246 bhagdiyanura INDIA POST PAYMENTS BANK LIMITED(508528)
20 NEWALI MP-42-006-016-002/139
(JAMNYA (A.B. ROAD)) 		1742006016NRG24230720230156366 24/07/2023 bhagdiya nura 1742006016WL018088 bhagdiya nura 00078 CNRB0004755 50 50 Processed 28/07/2023 208014246 bhagdiyanura CANARA BANK(508532)
SubTotal 100 100
21 NEWALI MP-42-006-011-001/250
(GAWADI) 		1742006000NRG24240720230156875 24/07/2023 meenabai 1742006WL018144 meenabai 00089 CBIN0283521 49 49 Processed 28/07/2023 208014246 meenabai CENTRAL BANK OF INDIA(607115)
22 NEWALI MP-42-006-011-001/250
(GAWADI) 		1742006000NRG24240720230156874 24/07/2023 roopchand 1742006WL018144 roopchand 00089 CBIN0283521 49 49 Processed 28/07/2023 208014246 roopchand BANK OF BARODA(606985)
SubTotal 98 98
23 NEWALI MP-42-006-011-001/210-B
(GAWADI) 		1742006000NRG24240720230156865 24/07/2023 Pampi Bai 1742006WL018144 Pampi Bai 00354 PUNB0067510 42 42 Processed 28/07/2023 208014246 PampiBai PUNJAB NATIONAL BANK(508568)
24 NEWALI MP-42-006-011-001/210-B
(GAWADI) 		1742006000NRG24240720230156864 24/07/2023 Pampi Bai 1742006WL018144 Pampi Bai 00354 PUNB0067510 42 42 Processed 28/07/2023 208014246 PampiBai STATE BANK OF INDIA(508548)
25 NEWALI MP-42-006-011-001/222-A
(GAWADI) 		1742006000NRG24240720230156867 24/07/2023 Sanpat 1742006WL018144 Sanpat 00354 PUNB0067510 42 42 Processed 28/07/2023 208014246 Sanpat BANK OF BARODA(606985)
26 NEWALI MP-42-006-011-001/222-A
(GAWADI) 		1742006000NRG24240720230156866 24/07/2023 Sanpat 1742006WL018144 Sanpat 00354 PUNB0067510 42 42 Processed 30/07/2023 208014246 Sanpat INDIA POST PAYMENTS BANK LIMITED(508528)
27 NEWALI MP-42-006-011-001/240-A
(GAWADI) 		1742006000NRG24240720230156870 24/07/2023 Mahariya 1742006WL018144 Mahariya 00354 PUNB0067510 42 42 Processed 28/07/2023 208014246 Mahariya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
28 NEWALI MP-42-006-011-001/240-B
(GAWADI) 		1742006000NRG24240720230156871 24/07/2023 Kahariya 1742006WL018144 Kahariya 00354 PUNB0067510 42 42 Processed 28/07/2023 208014246 Kahariya PUNJAB NATIONAL BANK(508568)
29 NEWALI MP-42-006-011-001/246a
(GAWADI) 		1742006000NRG24240720230156872 24/07/2023 Sitaram 1742006WL018144 Sitaram 00354 PUNB0067510 42 42 Processed 28/07/2023 208014246 Sitaram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
30 NEWALI MP-42-006-011-001/250-B
(GAWADI) 		1742006000NRG24240720230156879 24/07/2023 Gopichand 1742006WL018144 Gopichand 00354 PUNB0067510 49 49 Processed 28/07/2023 208014246 Gopichand CENTRAL BANK OF INDIA(607115)
31 NEWALI MP-42-006-011-001/250-B
(GAWADI) 		1742006000NRG24240720230156878 24/07/2023 Gopichand 1742006WL018144 Gopichand 00354 PUNB0067510 49 49 Processed 28/07/2023 208014246 Gopichand JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
32 NEWALI MP-42-006-011-001/251
(GAWADI) 		1742006000NRG24240720230156881 24/07/2023 KALASH JERIYA 1742006WL018144 KALASH JERIYA 00354 PUNB0067510 49 49 Processed 28/07/2023 208014246 KALASHJERIYA NARMADA JHABUA GRAMIN BANK(508515)
33 NEWALI MP-42-006-011-001/251
(GAWADI) 		1742006000NRG24240720230156880 24/07/2023 KALASH JERIYA 1742006WL018144 KALASH JERIYA 00354 PUNB0067510 49 49 Processed 28/07/2023 208014246 KALASHJERIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
34 NEWALI MP-42-006-016-002/14
(JAMNYA (A.B. ROAD)) 		1742006016NRG24230720230156356 24/07/2023 RAYSING VALEYA 1742006016WL018087 RAYSING VALEYA 00354 PUNB0067510 50 50 Processed 28/07/2023 208014246 RAYSINGVALEYA BANK OF BARODA(606985)
SubTotal 540 540
35 NEWALI MP-42-006-011-001/250-A
(GAWADI) 		1742006000NRG24240720230156876 24/07/2023 Amarsing 1742006WL018144 Amarsing 00354 PUNB0985200 49 49 Processed 28/07/2023 208014246 Amarsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
36 NEWALI MP-42-006-041-001/162
(VAJHAR) 		1742006041NRG24230720230156562 24/07/2023 Niyalibai Gildar 1742006041WL018116 Niyalibai Gildar 00354 PUNB0985200 25 25 Processed 28/07/2023 208014246 NiyalibaiGildar PUNJAB NATIONAL BANK(508568)
SubTotal 74 74
37 NEWALI MP-42-006-001-001/123
(BADGAON) 		1742006001NRG24230720230156253 24/07/2023 Anil Senani 1742006001WL018084 Anil Senani 00415 SBIN0005500 10 10 Processed 28/07/2023 208014246 AnilSenani BANK OF BARODA(606985)
38 NEWALI MP-42-006-001-001/197
(BADGAON) 		1742006001NRG24230720230156258 24/07/2023 KALJIYA NAJALIYA 1742006001WL018084 KALJIYA NAJALIYA 00415 SBIN0005500 10 10 Processed 28/07/2023 208014246 KALJIYANAJALIYA NARMADA JHABUA GRAMIN BANK(508515)
39 NEWALI MP-42-006-001-001/210
(BADGAON) 		1742006001NRG24230720230156262 24/07/2023 Kashiram Kalu Pawar 1742006001WL018084 Kashiram Kalu Pawar 00415 SBIN0005500 10 10 Processed 28/07/2023 208014246 KashiramKaluPawar STATE BANK OF INDIA(508548)
40 NEWALI MP-42-006-001-001/243
(BADGAON) 		1742006001NRG24230720230156267 24/07/2023 Kadir 1742006001WL018084 Kadir 00415 SBIN0005500 10 10 Processed 28/07/2023 208014246 Kadir NARMADA JHABUA GRAMIN BANK(508515)
41 NEWALI MP-42-006-001-001/243
(BADGAON) 		1742006001NRG24230720230156266 24/07/2023 Rosag 1742006001WL018084 Rosag 00415 SBIN0005500 10 10 Processed 28/07/2023 208014246 Rosag STATE BANK OF INDIA(508548)
42 NEWALI MP-42-006-001-001/248
(BADGAON) 		1742006001NRG24230720230156270 24/07/2023 BAHCAHRIYA 1742006001WL018084 BAHCAHRIYA 00415 SBIN0005500 10 10 Processed 30/07/2023 208014246 BAHCAHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
43 NEWALI MP-42-006-001-001/301
(BADGAON) 		1742006001NRG24230720230156280 24/07/2023 Mahngya Patu 1742006001WL018084 Mahngya Patu 00415 SBIN0005500 5 5 Processed 28/07/2023 208014246 MahngyaPatu NARMADA JHABUA GRAMIN BANK(508515)
44 NEWALI MP-42-006-001-001/382
(BADGAON) 		1742006001NRG24230720230156288 24/07/2023 VERSING 1742006001WL018084 VERSING 00415 SBIN0005500 5 5 Processed 28/07/2023 208014246 VERSING STATE BANK OF INDIA(508548)
45 NEWALI MP-42-006-001-001/404
(BADGAON) 		1742006001NRG24230720230156293 24/07/2023 Amarsingh Richaya 1742006001WL018084 Amarsingh Richaya 00415 SBIN0005500 5 5 Processed 28/07/2023 208014246 AmarsinghRichaya STATE BANK OF INDIA(508548)
46 NEWALI MP-42-006-001-001/407
(BADGAON) 		1742006001NRG24230720230156294 24/07/2023 Bahadar Mahriya 1742006001WL018084 Bahadar Mahriya 00415 SBIN0005500 5 5 Processed 28/07/2023 208014246 BahadarMahriya STATE BANK OF INDIA(508548)
47 NEWALI MP-42-006-001-001/439
(BADGAON) 		1742006001NRG24230720230156296 24/07/2023 SHIRAM 1742006001WL018084 SHIRAM 00415 SBIN0005500 5 5 Processed 30/07/2023 208014246 SHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
48 NEWALI MP-42-006-001-001/608
(BADGAON) 		1742006001NRG24230720230156328 24/07/2023 Pyarsing Rajaram 1742006001WL018086 Pyarsing Rajaram 00415 SBIN0005500 5 5 Processed 28/07/2023 208014246 PyarsingRajaram STATE BANK OF INDIA(508548)
49 NEWALI MP-42-006-001-001/627
(BADGAON) 		1742006001NRG24230720230156334 24/07/2023 Keka jadhav 1742006001WL018086 Keka jadhav 00415 SBIN0005500 5 5 Processed 28/07/2023 208014246 Kekajadhav NARMADA JHABUA GRAMIN BANK(508515)
50 NEWALI MP-42-006-001-001/875
(BADGAON) 		1742006001NRG24230720230156348 24/07/2023 Siroti 1742006001WL018086 Siroti 00415 SBIN0005500 5 5 Processed 28/07/2023 208014246 Siroti STATE BANK OF INDIA(508548)
51 NEWALI MP-42-006-001-001/92
(BADGAON) 		1742006001NRG24230720230156351 24/07/2023 CHEMA NEJU 1742006001WL018086 CHEMA NEJU 00415 SBIN0005500 5 5 Processed 28/07/2023 208014246 CHEMANEJU NARMADA JHABUA GRAMIN BANK(508515)
52 NEWALI MP-42-006-041-001/159
(VAJHAR) 		1742006041NRG24230720230156555 24/07/2023 GUDDIBAI IKARAM SENANI 1742006041WL018116 GUDDIBAI IKARAM SENANI 00415 SBIN0005500 25 25 Processed 28/07/2023 208014246 GUDDIBAIIKARAMSENANI NARMADA JHABUA GRAMIN BANK(508515)
53 NEWALI MP-42-006-041-001/159
(VAJHAR) 		1742006041NRG24230720230156554 24/07/2023 Ikram Chagan 1742006041WL018116 Ikram Chagan 00415 SBIN0005500 25 25 Processed 28/07/2023 208014246 IkramChagan STATE BANK OF INDIA(508548)
54 NEWALI MP-42-006-041-001/16
(VAJHAR) 		1742006041NRG24230720230156556 24/07/2023 Pyarsingh Chouhan 1742006041WL018116 Pyarsingh Chouhan 00415 SBIN0005500 25 25 Processed 28/07/2023 208014246 PyarsinghChouhan STATE BANK OF INDIA(508548)
55 NEWALI MP-42-006-041-001/160
(VAJHAR) 		1742006041NRG24230720230156558 24/07/2023 Maydibai Sardar 1742006041WL018116 Maydibai Sardar 00415 SBIN0005500 1105 1105 Processed 28/07/2023 208014246 MaydibaiSardar STATE BANK OF INDIA(508548)
56 NEWALI MP-42-006-041-001/167
(VAJHAR) 		1742006041NRG24230720230156486 24/07/2023 Gulabi Bansi 1742006041WL018099 Gulabi Bansi 00415 SBIN0005500 25 25 Processed 28/07/2023 208014246 GulabiBansi NARMADA JHABUA GRAMIN BANK(508515)
57 NEWALI MP-42-006-041-001/184
(VAJHAR) 		1742006041NRG24230720230156489 24/07/2023 shikarsing 1742006041WL018099 shikarsing 00415 SBIN0005500 25 25 Processed 28/07/2023 208014246 shikarsing STATE BANK OF INDIA(508548)
58 NEWALI MP-42-006-041-001/188
(VAJHAR) 		1742006041NRG24230720230156493 24/07/2023 suresh Jadhav 1742006041WL018099 suresh Jadhav 00415 SBIN0005500 25 25 Processed 28/07/2023 208014246 sureshJadhav NARMADA JHABUA GRAMIN BANK(508515)
59 NEWALI MP-42-006-041-001/188
(VAJHAR) 		1742006041NRG24230720230156492 24/07/2023 Suresh Jadhav 1742006041WL018099 Suresh Jadhav 00415 SBIN0005500 25 25 Processed 28/07/2023 208014246 SureshJadhav STATE BANK OF INDIA(508548)
60 NEWALI MP-42-006-042-001/18
(ZARIMATA) 		1742006000NRG24240720230156577 24/07/2023 GUJARIYA Navde 1742006WL018119 GUJARIYA Navde 00415 SBIN0005500 3094 3094 Processed 28/07/2023 208014246 GUJARIYANavde STATE BANK OF INDIA(508548)
61 NEWALI MP-42-006-042-003/124
(ZARIMATA) 		1742006000NRG24240720230156578 24/07/2023 Okar Jemal 1742006WL018119 Okar Jemal 00415 SBIN0005500 3094 3094 Processed 28/07/2023 208014246 OkarJemal STATE BANK OF INDIA(508548)
62 NEWALI MP-42-006-042-003/297-A
(ZARIMATA) 		1742006000NRG24240720230156582 24/07/2023 sayaribai jama 1742006WL018120 sayaribai jama 00415 SBIN0005500 3094 3094 Processed 28/07/2023 208014246 sayaribaijama STATE BANK OF INDIA(508548)
63 NEWALI MP-42-006-042-003/60
(ZARIMATA) 		1742006000NRG24240720230156585 24/07/2023 Lalbai Sanpat 1742006WL018120 Lalbai Sanpat 00415 SBIN0005500 3094 3094 Processed 28/07/2023 208014246 LalbaiSanpat STATE BANK OF INDIA(508548)
SubTotal 13761 13761
64 NEWALI MP-42-006-001-001/625
(BADGAON) 		1742006001NRG24230720230156333 24/07/2023 Saldar 1742006001WL018086 Saldar 00415 SBIN0010798 5 5 Processed 28/07/2023 208014246 Saldar FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 5 5
65 NEWALI MP-42-006-001-001/250
(BADGAON) 		1742006001NRG24230720230156272 24/07/2023 Gita 1742006001WL018084 Gita 00468 UBIN0558265 10 10 Processed 28/07/2023 208014246 Gita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10 10
66 NEWALI MP-42-006-001-001/115
(BADGAON) 		1742006001NRG24230720230156252 24/07/2023 JIKAR JALU 1742006001WL018084 JIKAR JALU 00697 BKID0MG0216 10 10 Processed 28/07/2023 208014246 JIKARJALU NARMADA JHABUA GRAMIN BANK(508515)
67 NEWALI MP-42-006-001-001/178
(BADGAON) 		1742006001NRG24230720230156256 24/07/2023 Hindu Bai 1742006001WL018084 Hindu Bai 00697 BKID0MG0216 10 10 Processed 28/07/2023 208014246 HinduBai NARMADA JHABUA GRAMIN BANK(508515)
68 NEWALI MP-42-006-001-001/178
(BADGAON) 		1742006001NRG24230720230156255 24/07/2023 thukaram 1742006001WL018084 thukaram 00697 BKID0MG0216 10 10 Processed 28/07/2023 208014246 thukaram NARMADA JHABUA GRAMIN BANK(508515)
69 NEWALI MP-42-006-001-001/194
(BADGAON) 		1742006001NRG24230720230156257 24/07/2023 Gudlesh 1742006001WL018084 Gudlesh 00697 BKID0MG0216 10 10 Processed 28/07/2023 208014246 Gudlesh STATE BANK OF INDIA(508548)
70 NEWALI MP-42-006-001-001/209
(BADGAON) 		1742006001NRG24230720230156260 24/07/2023 kalu 1742006001WL018084 kalu 00697 BKID0MG0216 10 10 Processed 28/07/2023 208014246 kalu NARMADA JHABUA GRAMIN BANK(508515)
71 NEWALI MP-42-006-001-001/219
(BADGAON) 		1742006001NRG24230720230156264 24/07/2023 SIYARAM VERSING 1742006001WL018084 SIYARAM VERSING 00697 BKID0MG0216 10 10 Processed 28/07/2023 208014246 SIYARAMVERSING NARMADA JHABUA GRAMIN BANK(508515)
72 NEWALI MP-42-006-001-001/219
(BADGAON) 		1742006001NRG24230720230156263 24/07/2023 SIYARAM VERSING 1742006001WL018084 SIYARAM VERSING 00697 BKID0MG0216 10 10 Processed 28/07/2023 208014246 SIYARAMVERSING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
73 NEWALI MP-42-006-001-001/225
(BADGAON) 		1742006001NRG24230720230156265 24/07/2023 Radheshyam saybu 1742006001WL018084 Radheshyam saybu 00697 BKID0MG0216 10 10 Processed 28/07/2023 208014246 Radheshyamsaybu NARMADA JHABUA GRAMIN BANK(508515)
74 NEWALI MP-42-006-001-001/244
(BADGAON) 		1742006001NRG24230720230156268 24/07/2023 Kajriya Gobriya 1742006001WL018084 Kajriya Gobriya 00697 BKID0MG0216 10 10 Processed 28/07/2023 208014246 KajriyaGobriya NARMADA JHABUA GRAMIN BANK(508515)
75 NEWALI MP-42-006-001-001/246
(BADGAON) 		1742006001NRG24230720230156269 24/07/2023 Chhamkiya 1742006001WL018084 Chhamkiya 00697 BKID0MG0216 10 10 Processed 28/07/2023 208014246 Chhamkiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
76 NEWALI MP-42-006-001-001/248
(BADGAON) 		1742006001NRG24230720230156271 24/07/2023 damjaya 1742006001WL018084 damjaya 00697 BKID0MG0216 10 10 Processed 28/07/2023 208014246 damjaya NARMADA JHABUA GRAMIN BANK(508515)
77 NEWALI MP-42-006-001-001/268
(BADGAON) 		1742006001NRG24230720230156273 24/07/2023 Sayka 1742006001WL018084 Sayka 00697 BKID0MG0216 10 10 Processed 28/07/2023 208014246 Sayka NARMADA JHABUA GRAMIN BANK(508515)
78 NEWALI MP-42-006-001-001/275
(BADGAON) 		1742006001NRG24230720230156275 24/07/2023 GULA FULSING 1742006001WL018084 GULA FULSING 00697 BKID0MG0216 10 10 Processed 28/07/2023 208014246 GULAFULSING NARMADA JHABUA GRAMIN BANK(508515)
79 NEWALI MP-42-006-001-001/288
(BADGAON) 		1742006001NRG24230720230156277 24/07/2023 Tukaram chima 1742006001WL018084 Tukaram chima 00697 BKID0MG0216 10 10 Processed 28/07/2023 208014246 Tukaramchima NARMADA JHABUA GRAMIN BANK(508515)
80 NEWALI MP-42-006-001-001/297
(BADGAON) 		1742006001NRG24230720230156278 24/07/2023 CHATAR SINGH 1742006001WL018084 CHATAR SINGH 00697 BKID0MG0216 10 10 Processed 28/07/2023 208014246 CHATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
81 NEWALI MP-42-006-001-001/298
(BADGAON) 		1742006001NRG24230720230156279 24/07/2023 gulaliya 1742006001WL018084 gulaliya 00697 BKID0MG0216 5 5 Processed 28/07/2023 208014246 gulaliya NARMADA JHABUA GRAMIN BANK(508515)
82 NEWALI MP-42-006-001-001/301
(BADGAON) 		1742006001NRG24230720230156281 24/07/2023 Mahngya Patu 1742006001WL018084 Mahngya Patu 00697 BKID0MG0216 5 5 Processed 28/07/2023 208014246 MahngyaPatu NARMADA JHABUA GRAMIN BANK(508515)
83 NEWALI MP-42-006-001-001/309
(BADGAON) 		1742006001NRG24230720230156283 24/07/2023 Kahariya 1742006001WL018084 Kahariya 00697 BKID0MG0216 5 5 Processed 28/07/2023 208014246 Kahariya AIRTEL PAYMENTS BANK LIMITED(990288)
84 NEWALI MP-42-006-001-001/309
(BADGAON) 		1742006001NRG24230720230156282 24/07/2023 Kahriya bhangya 1742006001WL018084 Kahriya bhangya 00697 BKID0MG0216 5 5 Processed 28/07/2023 208014246 Kahriyabhangya NARMADA JHABUA GRAMIN BANK(508515)
85 NEWALI MP-42-006-001-001/333
(BADGAON) 		1742006001NRG24230720230156285 24/07/2023 dursingh 1742006001WL018084 dursingh 00697 BKID0MG0216 5 5 Processed 28/07/2023 208014246 dursingh NARMADA JHABUA GRAMIN BANK(508515)
86 NEWALI MP-42-006-001-001/333
(BADGAON) 		1742006001NRG24230720230156284 24/07/2023 dursingh 1742006001WL018084 dursingh 00697 BKID0MG0216 5 5 Processed 28/07/2023 208014246 dursingh NARMADA JHABUA GRAMIN BANK(508515)
87 NEWALI MP-42-006-001-001/333
(BADGAON) 		1742006001NRG24230720230156286 24/07/2023 Lakibai 1742006001WL018084 Lakibai 00697 BKID0MG0216 5 5 Processed 28/07/2023 208014246 Lakibai NARMADA JHABUA GRAMIN BANK(508515)
88 NEWALI MP-42-006-001-001/39
(BADGAON) 		1742006001NRG24230720230156289 24/07/2023 Gathu 1742006001WL018084 Gathu 00697 BKID0MG0216 5 5 Processed 28/07/2023 208014246 Gathu NARMADA JHABUA GRAMIN BANK(508515)
89 NEWALI MP-42-006-001-001/397
(BADGAON) 		1742006001NRG24230720230156292 24/07/2023 NEJARAM 1742006001WL018084 NEJARAM 00697 BKID0MG0216 5 5 Processed 28/07/2023 208014246 NEJARAM NARMADA JHABUA GRAMIN BANK(508515)
90 NEWALI MP-42-006-001-001/47
(BADGAON) 		1742006001NRG24230720230156297 24/07/2023 Devajya Neju 1742006001WL018084 Devajya Neju 00697 BKID0MG0216 5 5 Processed 28/07/2023 208014246 DevajyaNeju STATE BANK OF INDIA(508548)
91 NEWALI MP-42-006-001-001/47
(BADGAON) 		1742006001NRG24230720230156298 24/07/2023 lalubaiDevajya Neju 1742006001WL018084 lalubaiDevajya Neju 00697 BKID0MG0216 5 5 Processed 28/07/2023 208014246 lalubaiDevajyaNeju NARMADA JHABUA GRAMIN BANK(508515)
92 NEWALI MP-42-006-001-001/489
(BADGAON) 		1742006001NRG24230720230156299 24/07/2023 JIRALA 1742006001WL018084 JIRALA 00697 BKID0MG0216 5 5 Processed 28/07/2023 208014246 JIRALA NARMADA JHABUA GRAMIN BANK(508515)
93 NEWALI MP-42-006-001-001/489
(BADGAON) 		1742006001NRG24230720230156300 24/07/2023 JIRALA 1742006001WL018084 JIRALA 00697 BKID0MG0216 5 5 Processed 28/07/2023 208014246 JIRALA NARMADA JHABUA GRAMIN BANK(508515)
94 NEWALI MP-42-006-001-001/49
(BADGAON) 		1742006001NRG24230720230156301 24/07/2023 Kahariya 1742006001WL018084 Kahariya 00697 BKID0MG0216 5 5 Processed 28/07/2023 208014246 Kahariya NARMADA JHABUA GRAMIN BANK(508515)
95 NEWALI MP-42-006-001-001/492
(BADGAON) 		1742006001NRG24230720230156314 24/07/2023 Rukhmabai 1742006001WL018086 Rukhmabai 00697 BKID0MG0216 5 5 Processed 28/07/2023 208014246 Rukhmabai NARMADA JHABUA GRAMIN BANK(508515)
96 NEWALI MP-42-006-001-001/580
(BADGAON) 		1742006001NRG24230720230156315 24/07/2023 Sarju Kirata 1742006001WL018086 Sarju Kirata 00697 BKID0MG0216 5 5 Processed 28/07/2023 208014246 SarjuKirata BANK OF BARODA(606985)
97 NEWALI MP-42-006-001-001/589
(BADGAON) 		1742006001NRG24230720230156322 24/07/2023 Basantibai Jiba 1742006001WL018086 Basantibai Jiba 00697 BKID0MG0216 5 5 Processed 28/07/2023 208014246 BasantibaiJiba BANK OF BARODA(606985)
98 NEWALI MP-42-006-001-001/589
(BADGAON) 		1742006001NRG24230720230156321 24/07/2023 Jiba Garase 1742006001WL018086 Jiba Garase 00697 BKID0MG0216 5 5 Processed 28/07/2023 208014246 JibaGarase NARMADA JHABUA GRAMIN BANK(508515)
99 NEWALI MP-42-006-001-001/620
(BADGAON) 		1742006001NRG24230720230156332 24/07/2023 Fulsing 1742006001WL018086 Fulsing 00697 BKID0MG0216 5 5 Processed 30/07/2023 208014246 Fulsing INDIA POST PAYMENTS BANK LIMITED(508528)
100 NEWALI MP-42-006-001-001/702
(BADGAON) 		1742006001NRG24230720230156337 24/07/2023 Devasing 1742006001WL018086 Devasing 00697 BKID0MG0216 5 5 Processed 28/07/2023 208014246 Devasing NARMADA JHABUA GRAMIN BANK(508515)
101 NEWALI MP-42-006-001-001/708
(BADGAON) 		1742006001NRG24230720230156338 24/07/2023 Babalu Amasya 1742006001WL018086 Babalu Amasya 00697 BKID0MG0216 5 5 Processed 28/07/2023 208014246 BabaluAmasya NARMADA JHABUA GRAMIN BANK(508515)
102 NEWALI MP-42-006-001-001/708
(BADGAON) 		1742006001NRG24230720230156339 24/07/2023 Babalu Amasya 1742006001WL018086 Babalu Amasya 00697 BKID0MG0216 5 5 Processed 28/07/2023 208014246 BabaluAmasya NARMADA JHABUA GRAMIN BANK(508515)
103 NEWALI MP-42-006-001-001/709
(BADGAON) 		1742006001NRG24230720230156340 24/07/2023 Rambai 1742006001WL018086 Rambai 00697 BKID0MG0216 5 5 Processed 28/07/2023 208014246 Rambai NARMADA JHABUA GRAMIN BANK(508515)
104 NEWALI MP-42-006-001-001/717
(BADGAON) 		1742006001NRG24230720230156341 24/07/2023 Reeta 1742006001WL018086 Reeta 00697 BKID0MG0216 5 5 Processed 28/07/2023 208014246 Reeta NARMADA JHABUA GRAMIN BANK(508515)
105 NEWALI MP-42-006-001-001/870
(BADGAON) 		1742006001NRG24230720230156345 24/07/2023 Duvalibai 1742006001WL018086 Duvalibai 00697 BKID0MG0216 5 5 Processed 28/07/2023 208014246 Duvalibai PUNJAB NATIONAL BANK(508568)
106 NEWALI MP-42-006-001-001/874
(BADGAON) 		1742006001NRG24230720230156347 24/07/2023 Duvarkibai 1742006001WL018086 Duvarkibai 00697 BKID0MG0216 5 5 Processed 28/07/2023 208014246 Duvarkibai NARMADA JHABUA GRAMIN BANK(508515)
107 NEWALI MP-42-006-001-001/93
(BADGAON) 		1742006001NRG24230720230156352 24/07/2023 rema 1742006001WL018086 rema 00697 BKID0MG0216 5 5 Processed 28/07/2023 208014246 rema BANK OF BARODA(606985)
108 NEWALI MP-42-006-001-001/93
(BADGAON) 		1742006001NRG24230720230156353 24/07/2023 uandhlibai 1742006001WL018086 uandhlibai 00697 BKID0MG0216 5 5 Processed 28/07/2023 208014246 uandhlibai NARMADA JHABUA GRAMIN BANK(508515)
109 NEWALI MP-42-006-001-001/98
(BADGAON) 		1742006001NRG24230720230156354 24/07/2023 rajaram 1742006001WL018086 rajaram 00697 BKID0MG0216 5 5 Processed 28/07/2023 208014246 rajaram NARMADA JHABUA GRAMIN BANK(508515)
110 NEWALI MP-42-006-041-001/158
(VAJHAR) 		1742006041NRG24230720230156551 24/07/2023 Rayli Bai Jagan 1742006041WL018116 Rayli Bai Jagan 00697 BKID0MG0216 25 25 Processed 28/07/2023 208014246 RayliBaiJagan NARMADA JHABUA GRAMIN BANK(508515)
111 NEWALI MP-42-006-041-001/165
(VAJHAR) 		1742006041NRG24230720230156565 24/07/2023 Gunjaribai 1742006041WL018116 Gunjaribai 00697 BKID0MG0216 25 25 Processed 28/07/2023 208014246 Gunjaribai NARMADA JHABUA GRAMIN BANK(508515)
112 NEWALI MP-42-006-041-001/165
(VAJHAR) 		1742006041NRG24230720230156564 24/07/2023 Gunjaribai 1742006041WL018116 Gunjaribai 00697 BKID0MG0216 25 25 Processed 28/07/2023 208014246 Gunjaribai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
113 NEWALI MP-42-006-041-001/166
(VAJHAR) 		1742006041NRG24230720230156569 24/07/2023 Kanta Barela 1742006041WL018116 Kanta Barela 00697 BKID0MG0216 25 25 Processed 28/07/2023 208014246 KantaBarela NARMADA JHABUA GRAMIN BANK(508515)
114 NEWALI MP-42-006-041-001/166
(VAJHAR) 		1742006041NRG24230720230156568 24/07/2023 Kanta Barela 1742006041WL018116 Kanta Barela 00697 BKID0MG0216 25 25 Processed 28/07/2023 208014246 KantaBarela NARMADA JHABUA GRAMIN BANK(508515)
115 NEWALI MP-42-006-041-001/166
(VAJHAR) 		1742006041NRG24230720230156567 24/07/2023 Kanta Barela 1742006041WL018116 Kanta Barela 00697 BKID0MG0216 25 25 Processed 28/07/2023 208014246 KantaBarela JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
116 NEWALI MP-42-006-041-001/167
(VAJHAR) 		1742006041NRG24230720230156485 24/07/2023 Bansi Remal 1742006041WL018099 Bansi Remal 00697 BKID0MG0216 25 25 Processed 28/07/2023 208014246 BansiRemal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 470 470
117 NEWALI MP-42-006-041-001/158
(VAJHAR) 		1742006041NRG24230720230156550 24/07/2023 Asharam Jagan 1742006041WL018116 Asharam Jagan 00697 BKID0MG0229 25 25 Processed 28/07/2023 208014246 AsharamJagan IDBI BANK(607095)
118 NEWALI MP-42-006-041-001/158
(VAJHAR) 		1742006041NRG24230720230156552 24/07/2023 Asharam Jagan 1742006041WL018116 Asharam Jagan 00697 BKID0MG0229 25 25 Processed 28/07/2023 208014246 AsharamJagan STATE BANK OF INDIA(508548)
119 NEWALI MP-42-006-041-001/162
(VAJHAR) 		1742006041NRG24230720230156561 24/07/2023 Gildar Hajariya 1742006041WL018116 Gildar Hajariya 00697 BKID0MG0229 25 25 Processed 28/07/2023 208014246 GildarHajariya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
120 NEWALI MP-42-006-041-001/162
(VAJHAR) 		1742006041NRG24230720230156563 24/07/2023 Takliya Gildar 1742006041WL018116 Takliya Gildar 00697 BKID0MG0229 25 25 Processed 28/07/2023 208014246 TakliyaGildar NARMADA JHABUA GRAMIN BANK(508515)
121 NEWALI MP-42-006-041-001/167
(VAJHAR) 		1742006041NRG24230720230156487 24/07/2023 Bansi Remal 1742006041WL018099 Bansi Remal 00697 BKID0MG0229 25 25 Processed 28/07/2023 208014246 BansiRemal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 125 125
122 NEWALI MP-42-006-016-002/145
(JAMNYA (A.B. ROAD)) 		1742006016NRG24230720230156358 24/07/2023 rumali bai 1742006016WL018087 rumali bai 00697 BKID0MG0240 30 30 Processed 28/07/2023 208014246 rumalibai NARMADA JHABUA GRAMIN BANK(508515)
123 NEWALI MP-42-006-016-002/45-B
(JAMNYA (A.B. ROAD)) 		1742006016NRG24230720230156369 24/07/2023 ganpat mangu 1742006016WL018088 ganpat mangu 00697 BKID0MG0240 40 40 Processed 28/07/2023 208014246 ganpatmangu NARMADA JHABUA GRAMIN BANK(508515)
124 NEWALI MP-42-006-016-002/470
(JAMNYA (A.B. ROAD)) 		1742006016NRG24230720230156371 24/07/2023 Ramash Pyarsing 1742006016WL018088 Ramash Pyarsing 00697 BKID0MG0240 20 20 Processed 28/07/2023 208014246 RamashPyarsing NARMADA JHABUA GRAMIN BANK(508515)
125 NEWALI MP-42-006-016-002/480
(JAMNYA (A.B. ROAD)) 		1742006016NRG24230720230156373 24/07/2023 gita bai 1742006016WL018088 gita bai 00697 BKID0MG0240 50 50 Processed 28/07/2023 208014246 gitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 140 140
126 NEWALI MP-42-006-001-001/582
(BADGAON) 		1742006001NRG24230720230156316 24/07/2023 Bhadala pawar 1742006001WL018086 Bhadala pawar 00697 BKID0NAMRGB 5 5 Processed 28/07/2023 208014246 Bhadalapawar NARMADA JHABUA GRAMIN BANK(508515)
127 NEWALI MP-42-006-001-001/582
(BADGAON) 		1742006001NRG24230720230156318 24/07/2023 Bhadala pawar 1742006001WL018086 Bhadala pawar 00697 BKID0NAMRGB 5 5 Processed 28/07/2023 208014246 Bhadalapawar NARMADA JHABUA GRAMIN BANK(508515)
128 NEWALI MP-42-006-001-001/617
(BADGAON) 		1742006001NRG24230720230156330 24/07/2023 Bilda Ambaram 1742006001WL018086 Bilda Ambaram 00697 BKID0NAMRGB 5 5 Rejected 28/07/2023 208014246 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 NEWALI MP-42-006-001-001/870
(BADGAON) 		1742006001NRG24230720230156344 24/07/2023 Seladibai 1742006001WL018086 Seladibai 00697 BKID0NAMRGB 5 5 Processed 28/07/2023 208014246 Seladibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20 20
Total 21862 21862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_240723APB_FTO_183117 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 6519
2 NEWALI MP1742006_240723APB_FTO_183117 Canara Bank CNRB0004755 SENDHWA 100
3 NEWALI MP1742006_240723APB_FTO_183117 Central Bank Of India CBIN0283521 SENDHWA 98
4 NEWALI MP1742006_240723APB_FTO_183117 Punjab National Bank PUNB0067510 Sendhwa 540
5 NEWALI MP1742006_240723APB_FTO_183117 Punjab National Bank PUNB0985200 SENDHWA 74
6 NEWALI MP1742006_240723APB_FTO_183117 State Bank of India SBIN0005500 NIWALI 13761
7 NEWALI MP1742006_240723APB_FTO_183117 State Bank of India SBIN0010798 SENDHWA 5
8 NEWALI MP1742006_240723APB_FTO_183117 Union Bank of India UBIN0558265 SENDHWA 10
9 NEWALI MP1742006_240723APB_FTO_183117 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 415
10 NEWALI MP1742006_240723APB_FTO_183117 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 55
11 NEWALI MP1742006_240723APB_FTO_183117 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 125
12 NEWALI MP1742006_240723APB_FTO_183117 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 140
13 NEWALI MP1742006_240723APB_FTO_183117 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 20

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