Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:49:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_230823APB_FTO_231354
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-42-006-010-001/397-C
(FULJWARI) 		1742006000NRG24230820230207258 23/08/2023 Miro bhaydash 1742006WL025830 Miro bhaydash 00045 BARB0SENDHW 663 663 Processed 28/08/2023 764757433 Mirobhaydash BANK OF BARODA(606985)
2 NEWALI MP-42-006-010-001/89-B
(FULJWARI) 		1742006000NRG24230820230207285 23/08/2023 Kamal Rajaram 1742006WL025830 Kamal Rajaram 00045 BARB0SENDHW 663 663 Processed 28/08/2023 764757433 KamalRajaram BANK OF BARODA(606985)
3 NEWALI MP-42-006-026-002/326
(MORGUN) 		1742006000NRG24230820230207211 23/08/2023 SHILA 1742006WL025829 SHILA 00045 BARB0SENDHW 15 15 Processed 28/08/2023 764757433 SHILA BANK OF BARODA(606985)
4 NEWALI MP-42-006-026-002/326
(MORGUN) 		1742006000NRG24230820230207210 23/08/2023 SHILA 1742006WL025829 SHILA 00045 BARB0SENDHW 15 15 Processed 28/08/2023 764757433 SHILA BANK OF BARODA(606985)
5 NEWALI MP-42-006-026-002/332
(MORGUN) 		1742006000NRG24230820230207213 23/08/2023 Kalusing 1742006WL025829 Kalusing 00045 BARB0SENDHW 15 15 Processed 28/08/2023 764757433 Kalusing STATE BANK OF INDIA(508548)
6 NEWALI MP-42-006-026-002/332
(MORGUN) 		1742006000NRG24230820230207212 23/08/2023 Kalusing 1742006WL025829 Kalusing 00045 BARB0SENDHW 15 15 Processed 28/08/2023 764757433 Kalusing STATE BANK OF INDIA(508548)
7 NEWALI MP-42-006-026-002/335
(MORGUN) 		1742006000NRG24230820230207217 23/08/2023 ISHA 1742006WL025829 ISHA 00045 BARB0SENDHW 10 10 Processed 28/08/2023 764757433 ISHA STATE BANK OF INDIA(508548)
8 NEWALI MP-42-006-026-002/335
(MORGUN) 		1742006000NRG24230820230207216 23/08/2023 ISHA 1742006WL025829 ISHA 00045 BARB0SENDHW 15 15 Processed 28/08/2023 764757433 ISHA BANK OF BARODA(606985)
9 NEWALI MP-42-006-026-002/336
(MORGUN) 		1742006000NRG24230820230207219 23/08/2023 Reahla 1742006WL025829 Reahla 00045 BARB0SENDHW 15 15 Processed 28/08/2023 764757433 Reahla BANK OF BARODA(606985)
10 NEWALI MP-42-006-026-002/336
(MORGUN) 		1742006000NRG24230820230207218 23/08/2023 Reshla 1742006WL025829 Reshla 00045 BARB0SENDHW 20 20 Processed 28/08/2023 764757433 Reshla BANK OF BARODA(606985)
11 NEWALI MP-42-006-026-002/343
(MORGUN) 		1742006000NRG24230820230207223 23/08/2023 Relkya 1742006WL025829 Relkya 00045 BARB0SENDHW 20 20 Processed 28/08/2023 764757433 Relkya BANK OF BARODA(606985)
12 NEWALI MP-42-006-026-002/353
(MORGUN) 		1742006000NRG24230820230207225 23/08/2023 Guddi Tarole 1742006WL025829 Guddi Tarole 00045 BARB0SENDHW 10 10 Processed 28/08/2023 764757433 GuddiTarole BANK OF BARODA(606985)
13 NEWALI MP-42-006-026-002/383
(MORGUN) 		1742006000NRG24230820230207231 23/08/2023 Parsa 1742006WL025829 Parsa 00045 BARB0SENDHW 20 20 Processed 28/08/2023 764757433 Parsa STATE BANK OF INDIA(508548)
14 NEWALI MP-42-006-026-002/39
(MORGUN) 		1742006000NRG24230820230207233 23/08/2023 suvali bai 1742006WL025829 suvali bai 00045 BARB0SENDHW 20 20 Processed 28/08/2023 764757433 suvalibai BANK OF BARODA(606985)
15 NEWALI MP-42-006-026-002/394
(MORGUN) 		1742006000NRG24230820230207235 23/08/2023 Sursingh 1742006WL025829 Sursingh 00045 BARB0SENDHW 15 15 Processed 28/08/2023 764757433 Sursingh STATE BANK OF INDIA(508548)
16 NEWALI MP-42-006-026-002/394
(MORGUN) 		1742006000NRG24230820230207234 23/08/2023 Sursingh 1742006WL025829 Sursingh 00045 BARB0SENDHW 15 15 Processed 28/08/2023 764757433 Sursingh STATE BANK OF INDIA(508548)
17 NEWALI MP-42-006-026-002/401
(MORGUN) 		1742006000NRG24230820230207237 23/08/2023 Renabai 1742006WL025829 Renabai 00045 BARB0SENDHW 15 15 Processed 28/08/2023 764757433 Renabai BANK OF BARODA(606985)
18 NEWALI MP-42-006-026-002/439
(MORGUN) 		1742006000NRG24230820230207239 23/08/2023 Asha 1742006WL025829 Asha 00045 BARB0SENDHW 20 20 Processed 28/08/2023 764757433 Asha BANK OF BARODA(606985)
19 NEWALI MP-42-006-026-002/439
(MORGUN) 		1742006000NRG24230820230207238 23/08/2023 Asha 1742006WL025829 Asha 00045 BARB0SENDHW 20 20 Processed 28/08/2023 764757433 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
20 NEWALI MP-42-006-026-002/48a
(MORGUN) 		1742006000NRG24230820230207241 23/08/2023 Bhumi Bai 1742006WL025829 Bhumi Bai 00045 BARB0SENDHW 5 5 Processed 28/08/2023 764757433 BhumiBai NARMADA JHABUA GRAMIN BANK(508515)
21 NEWALI MP-42-006-026-002/48a
(MORGUN) 		1742006000NRG24230820230207240 23/08/2023 Pratap 1742006WL025829 Pratap 00045 BARB0SENDHW 5 5 Processed 28/08/2023 764757433 Pratap STATE BANK OF INDIA(508548)
22 NEWALI MP-42-006-026-002/83
(MORGUN) 		1742006000NRG24230820230207246 23/08/2023 DUHARI BAI 1742006WL025829 DUHARI BAI 00045 BARB0SENDHW 5 5 Processed 28/08/2023 764757433 DUHARIBAI BANK OF BARODA(606985)
23 NEWALI MP-42-006-026-002/83
(MORGUN) 		1742006000NRG24230820230207245 23/08/2023 DUHARI BAI 1742006WL025829 DUHARI BAI 00045 BARB0SENDHW 5 5 Processed 28/08/2023 764757433 DUHARIBAI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
24 NEWALI MP-42-006-026-002/87
(MORGUN) 		1742006000NRG24230820230207248 23/08/2023 Nakala 1742006WL025829 Nakala 00045 BARB0SENDHW 5 5 Processed 28/08/2023 764757433 Nakala NARMADA JHABUA GRAMIN BANK(508515)
25 NEWALI MP-42-006-026-002/87
(MORGUN) 		1742006000NRG24230820230207247 23/08/2023 Nakala 1742006WL025829 Nakala 00045 BARB0SENDHW 5 5 Processed 28/08/2023 764757433 Nakala BANK OF BARODA(606985)
26 NEWALI MP-42-006-026-002/89
(MORGUN) 		1742006000NRG24230820230207250 23/08/2023 Lachha 1742006WL025829 Lachha 00045 BARB0SENDHW 15 15 Processed 28/08/2023 764757433 Lachha NARMADA JHABUA GRAMIN BANK(508515)
27 NEWALI MP-42-006-026-002/89
(MORGUN) 		1742006000NRG24230820230207249 23/08/2023 Lachha 1742006WL025829 Lachha 00045 BARB0SENDHW 5 5 Processed 28/08/2023 764757433 Lachha STATE BANK OF INDIA(508548)
SubTotal 1651 1651
28 NEWALI MP-42-006-021-001/235
(KHEDI) 		1742006000NRG24230820230207321 23/08/2023 DEEPAK RAVAT 1742006WL025834 DEEPAK RAVAT 00048 BKID0009902 800 800 Processed 28/08/2023 764757433 DEEPAKRAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
29 NEWALI MP-42-006-010-001/884
(FULJWARI) 		1742006000NRG24230820230207280 23/08/2023 DINESH SALDAR 1742006WL025830 DINESH SALDAR 00048 BKID0009922 663 663 Processed 28/08/2023 764757433 DINESHSALDAR BANK OF INDIA(508505)
SubTotal 663 663
30 NEWALI MP-42-006-010-001/89-A
(FULJWARI) 		1742006000NRG24230820230207284 23/08/2023 MAHAVEER KHARTE 1742006WL025830 MAHAVEER KHARTE 00089 CBIN0283521 663 663 Processed 28/08/2023 764757433 MAHAVEERKHARTE PUNJAB NATIONAL BANK(508568)
31 NEWALI MP-42-006-010-001/89-A
(FULJWARI) 		1742006000NRG24230820230207283 23/08/2023 MAHAVEER KHARTE 1742006WL025830 MAHAVEER KHARTE 00089 CBIN0283521 663 663 Processed 28/08/2023 764757433 MAHAVEERKHARTE BANK OF BARODA(606985)
SubTotal 1326 1326
32 NEWALI MP-42-006-010-001/868
(FULJWARI) 		1742006000NRG24230820230207275 23/08/2023 MANOJ JATAN 1742006WL025830 MANOJ JATAN 00354 PUNB0985200 663 663 Processed 28/08/2023 764757433 MANOJJATAN PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
33 NEWALI MP-42-006-010-001/178
(FULJWARI) 		1742006000NRG24230820230207254 23/08/2023 Dalsingh Maganya 1742006WL025830 Dalsingh Maganya 00415 SBIN0005500 663 663 Processed 28/08/2023 764757433 DalsinghMaganya NARMADA JHABUA GRAMIN BANK(508515)
34 NEWALI MP-42-006-010-001/178
(FULJWARI) 		1742006000NRG24230820230207253 23/08/2023 Dalsingh Maganya 1742006WL025830 Dalsingh Maganya 00415 SBIN0005500 663 663 Processed 28/08/2023 764757433 DalsinghMaganya NARMADA JHABUA GRAMIN BANK(508515)
35 NEWALI MP-42-006-010-001/404-D
(FULJWARI) 		1742006000NRG24230820230207264 23/08/2023 RAMSINGH KHARTE 1742006WL025830 RAMSINGH KHARTE 00415 SBIN0005500 663 663 Processed 28/08/2023 764757433 RAMSINGHKHARTE STATE BANK OF INDIA(508548)
36 NEWALI MP-42-006-010-001/404-D
(FULJWARI) 		1742006000NRG24230820230207263 23/08/2023 RAMSINGH KHARTE 1742006WL025830 RAMSINGH KHARTE 00415 SBIN0005500 663 663 Processed 28/08/2023 764757433 RAMSINGHKHARTE STATE BANK OF INDIA(508548)
37 NEWALI MP-42-006-010-001/418b
(FULJWARI) 		1742006000NRG24230820230207267 23/08/2023 JAKIRAAM 1742006WL025830 JAKIRAAM 00415 SBIN0005500 663 663 Processed 28/08/2023 764757433 JAKIRAAM STATE BANK OF INDIA(508548)
38 NEWALI MP-42-006-010-001/830-B
(FULJWARI) 		1742006000NRG24230820230207274 23/08/2023 Ablesiyaa Patliyaa 1742006WL025830 Ablesiyaa Patliyaa 00415 SBIN0005500 663 663 Processed 28/08/2023 764757433 AblesiyaaPatliyaa STATE BANK OF INDIA(508548)
39 NEWALI MP-42-006-010-001/873
(FULJWARI) 		1742006000NRG24230820230207277 23/08/2023 AASAM BELDAR 1742006WL025830 AASAM BELDAR 00415 SBIN0005500 663 663 Processed 28/08/2023 764757433 AASAMBELDAR NARMADA JHABUA GRAMIN BANK(508515)
40 NEWALI MP-42-006-010-001/873
(FULJWARI) 		1742006000NRG24230820230207276 23/08/2023 AASAM BELDAR 1742006WL025830 AASAM BELDAR 00415 SBIN0005500 663 663 Processed 28/08/2023 764757433 AASAMBELDAR STATE BANK OF INDIA(508548)
41 NEWALI MP-42-006-010-001/876
(FULJWARI) 		1742006000NRG24230820230207279 23/08/2023 Rindu Rakesh 1742006WL025830 Rindu Rakesh 00415 SBIN0005500 663 663 Processed 28/08/2023 764757433 RinduRakesh STATE BANK OF INDIA(508548)
42 NEWALI MP-42-006-010-001/876
(FULJWARI) 		1742006000NRG24230820230207278 23/08/2023 Rindu Rakesh 1742006WL025830 Rindu Rakesh 00415 SBIN0005500 663 663 Processed 28/08/2023 764757433 RinduRakesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
43 NEWALI MP-42-006-010-001/404-C
(FULJWARI) 		1742006000NRG24230820230207262 23/08/2023 LEELA 1742006WL025830 LEELA 00415 SBIN0006803 663 663 Processed 28/08/2023 764757433 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
44 NEWALI MP-42-006-010-001/404-C
(FULJWARI) 		1742006000NRG24230820230207261 23/08/2023 LEELA 1742006WL025830 LEELA 00415 SBIN0006803 663 663 Processed 28/08/2023 764757433 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
45 NEWALI MP-42-006-021-001/232
(KHEDI) 		1742006000NRG24230820230207317 23/08/2023 resha tetiya 1742006WL025834 resha tetiya 00415 SBIN0008987 40 40 Processed 28/08/2023 764757433 reshatetiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
46 NEWALI MP-42-006-021-001/235
(KHEDI) 		1742006000NRG24230820230207320 23/08/2023 gmlibai 1742006WL025834 gmlibai 00415 SBIN0008987 800 800 Processed 28/08/2023 764757433 gmlibai STATE BANK OF INDIA(508548)
47 NEWALI MP-42-006-021-001/235-A
(KHEDI) 		1742006000NRG24230820230207323 23/08/2023 RAIJABAI 1742006WL025834 RAIJABAI 00415 SBIN0008987 40 40 Processed 28/08/2023 764757433 RAIJABAI STATE BANK OF INDIA(508548)
48 NEWALI MP-42-006-021-001/265
(KHEDI) 		1742006000NRG24230820230207324 23/08/2023 manga pariya 1742006WL025834 manga pariya 00415 SBIN0008987 40 40 Processed 28/08/2023 764757433 mangapariya STATE BANK OF INDIA(508548)
49 NEWALI MP-42-006-022-001/1071
(KUNJARI) 		1742006022NRG24220820230205681 23/08/2023 SARSVATI 1742006022WL025644 SARSVATI 00415 SBIN0008987 1326 1326 Processed 28/08/2023 764757433 SARSVATI STATE BANK OF INDIA(508548)
50 NEWALI MP-42-006-022-001/152
(KUNJARI) 		1742006022NRG24220820230205675 23/08/2023 varala vachan 1742006022WL025641 varala vachan 00415 SBIN0008987 1547 1547 Processed 28/08/2023 764757433 varalavachan STATE BANK OF INDIA(508548)
51 NEWALI MP-42-006-022-001/171-C
(KUNJARI) 		1742006022NRG24220820230205683 23/08/2023 RAKESH KIRADE 1742006022WL025644 RAKESH KIRADE 00415 SBIN0008987 1547 1547 Processed 28/08/2023 764757433 RAKESHKIRADE UNION BANK OF INDIA(508500)
52 NEWALI MP-42-006-022-001/407
(KUNJARI) 		1742006022NRG24220820230205676 23/08/2023 Gopal surbhan 1742006022WL025642 Gopal surbhan 00415 SBIN0008987 1326 1326 Processed 28/08/2023 764757433 Gopalsurbhan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
53 NEWALI MP-42-006-026-002/314
(MORGUN) 		1742006000NRG24230820230207207 23/08/2023 BHAYSINGH 1742006WL025829 BHAYSINGH 00415 SBIN0008987 10 10 Processed 28/08/2023 764757433 BHAYSINGH BANK OF BARODA(606985)
54 NEWALI MP-42-006-026-002/333
(MORGUN) 		1742006000NRG24230820230207215 23/08/2023 Dittya 1742006WL025829 Dittya 00415 SBIN0008987 15 15 Processed 28/08/2023 764757433 Dittya BANK OF BARODA(606985)
55 NEWALI MP-42-006-026-002/333
(MORGUN) 		1742006000NRG24230820230207214 23/08/2023 Dittya 1742006WL025829 Dittya 00415 SBIN0008987 15 15 Processed 28/08/2023 764757433 Dittya STATE BANK OF INDIA(508548)
56 NEWALI MP-42-006-026-002/353
(MORGUN) 		1742006000NRG24230820230207224 23/08/2023 KIRTA 1742006WL025829 KIRTA 00415 SBIN0008987 20 20 Processed 28/08/2023 764757433 KIRTA STATE BANK OF INDIA(508548)
57 NEWALI MP-42-006-026-002/358
(MORGUN) 		1742006000NRG24230820230207227 23/08/2023 ELSIYA 1742006WL025829 ELSIYA 00415 SBIN0008987 20 20 Processed 28/08/2023 764757433 ELSIYA BANK OF BARODA(606985)
58 NEWALI MP-42-006-026-002/377
(MORGUN) 		1742006000NRG24230820230207229 23/08/2023 REKHABAI 1742006WL025829 REKHABAI 00415 SBIN0008987 5 5 Processed 28/08/2023 764757433 REKHABAI STATE BANK OF INDIA(508548)
59 NEWALI MP-42-006-026-002/377
(MORGUN) 		1742006000NRG24230820230207228 23/08/2023 REKHABAI 1742006WL025829 REKHABAI 00415 SBIN0008987 5 5 Processed 28/08/2023 764757433 REKHABAI STATE BANK OF INDIA(508548)
60 NEWALI MP-42-006-026-002/39
(MORGUN) 		1742006000NRG24230820230207232 23/08/2023 Kashiram Jetram 1742006WL025829 Kashiram Jetram 00415 SBIN0008987 20 20 Processed 28/08/2023 764757433 KashiramJetram STATE BANK OF INDIA(508548)
61 NEWALI MP-42-006-026-002/49a
(MORGUN) 		1742006000NRG24230820230207242 23/08/2023 Jagdish Mohansingh 1742006WL025829 Jagdish Mohansingh 00415 SBIN0008987 5 5 Processed 28/08/2023 764757433 JagdishMohansingh STATE BANK OF INDIA(508548)
62 NEWALI MP-42-006-026-002/50c
(MORGUN) 		1742006000NRG24230820230207244 23/08/2023 SAYARABAI 1742006WL025829 SAYARABAI 00415 SBIN0008987 5 5 Processed 28/08/2023 764757433 SAYARABAI STATE BANK OF INDIA(508548)
SubTotal 6786 6786
63 NEWALI MP-42-006-021-001/232
(KHEDI) 		1742006000NRG24230820230207318 23/08/2023 resh tetiya 1742006WL025834 resh tetiya 00415 SBIN0010798 40 40 Processed 28/08/2023 764757433 reshtetiya STATE BANK OF INDIA(508548)
64 NEWALI MP-42-006-021-001/235
(KHEDI) 		1742006000NRG24230820230207319 23/08/2023 sivram bhaya 1742006WL025834 sivram bhaya 00415 SBIN0010798 800 800 Processed 28/08/2023 764757433 sivrambhaya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
65 NEWALI MP-42-006-021-001/283-A
(KHEDI) 		1742006000NRG24230820230207325 23/08/2023 SOBHARAM 1742006WL025834 SOBHARAM 00415 SBIN0010798 40 40 Processed 28/08/2023 764757433 SOBHARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 880 880
66 NEWALI MP-42-006-021-001/283-A
(KHEDI) 		1742006000NRG24230820230207326 23/08/2023 BHUNABAI 1742006WL025834 BHUNABAI 00468 UBIN0558265 40 40 Processed 28/08/2023 764757433 BHUNABAI UNION BANK OF INDIA(508500)
SubTotal 40 40
67 NEWALI MP-42-006-010-001/101b
(FULJWARI) 		1742006000NRG24230820230207251 23/08/2023 Dhansing telsya 1742006WL025830 Dhansing telsya 00697 BKID0MG0216 663 663 Processed 28/08/2023 764757433 Dhansingtelsya NARMADA JHABUA GRAMIN BANK(508515)
68 NEWALI MP-42-006-010-001/101b
(FULJWARI) 		1742006000NRG24230820230207252 23/08/2023 Resli bai dhansing 1742006WL025830 Resli bai dhansing 00697 BKID0MG0216 663 663 Processed 28/08/2023 764757433 Reslibaidhansing NARMADA JHABUA GRAMIN BANK(508515)
69 NEWALI MP-42-006-010-001/190
(FULJWARI) 		1742006000NRG24230820230207256 23/08/2023 Versing sankar 1742006WL025830 Versing sankar 00697 BKID0MG0216 663 663 Processed 28/08/2023 764757433 Versingsankar NARMADA JHABUA GRAMIN BANK(508515)
70 NEWALI MP-42-006-010-001/190
(FULJWARI) 		1742006000NRG24230820230207255 23/08/2023 Versing sankar 1742006WL025830 Versing sankar 00697 BKID0MG0216 663 663 Processed 28/08/2023 764757433 Versingsankar NARMADA JHABUA GRAMIN BANK(508515)
71 NEWALI MP-42-006-010-001/397b
(FULJWARI) 		1742006000NRG24230820230207259 23/08/2023 ELAMSINGH 1742006WL025830 ELAMSINGH 00697 BKID0MG0216 663 663 Processed 28/08/2023 764757433 ELAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
72 NEWALI MP-42-006-010-001/397b
(FULJWARI) 		1742006000NRG24230820230207260 23/08/2023 LAHANGU 1742006WL025830 LAHANGU 00697 BKID0MG0216 663 663 Processed 28/08/2023 764757433 LAHANGU NARMADA JHABUA GRAMIN BANK(508515)
73 NEWALI MP-42-006-010-001/405-A
(FULJWARI) 		1742006000NRG24230820230207266 23/08/2023 JITESH GATHIYA 1742006WL025830 JITESH GATHIYA 00697 BKID0MG0216 663 663 Processed 28/08/2023 764757433 JITESHGATHIYA STATE BANK OF INDIA(508548)
74 NEWALI MP-42-006-010-001/405-A
(FULJWARI) 		1742006000NRG24230820230207265 23/08/2023 JITESH GATHIYA 1742006WL025830 JITESH GATHIYA 00697 BKID0MG0216 663 663 Processed 28/08/2023 764757433 JITESHGATHIYA NARMADA JHABUA GRAMIN BANK(508515)
75 NEWALI MP-42-006-010-001/53b
(FULJWARI) 		1742006000NRG24230820230207268 23/08/2023 SANTIYA PANDIYA 1742006WL025830 SANTIYA PANDIYA 00697 BKID0MG0216 663 663 Processed 28/08/2023 764757433 SANTIYAPANDIYA CENTRAL BANK OF INDIA(607115)
76 NEWALI MP-42-006-010-001/64e
(FULJWARI) 		1742006000NRG24230820230207269 23/08/2023 VIKASH BARDE 1742006WL025830 VIKASH BARDE 00697 BKID0MG0216 663 663 Processed 28/08/2023 764757433 VIKASHBARDE INDIA POST PAYMENTS BANK LIMITED(508528)
77 NEWALI MP-42-006-010-001/799
(FULJWARI) 		1742006000NRG24230820230207271 23/08/2023 Bhayram nyadar 1742006WL025830 Bhayram nyadar 00697 BKID0MG0216 663 663 Processed 28/08/2023 764757433 Bhayramnyadar NARMADA JHABUA GRAMIN BANK(508515)
78 NEWALI MP-42-006-010-001/799
(FULJWARI) 		1742006000NRG24230820230207270 23/08/2023 Bhayram nyadar 1742006WL025830 Bhayram nyadar 00697 BKID0MG0216 663 663 Processed 28/08/2023 764757433 Bhayramnyadar STATE BANK OF INDIA(508548)
79 NEWALI MP-42-006-010-001/825
(FULJWARI) 		1742006000NRG24230820230207272 23/08/2023 Ransing 1742006WL025830 Ransing 00697 BKID0MG0216 663 663 Processed 28/08/2023 764757433 Ransing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
80 NEWALI MP-42-006-010-001/89
(FULJWARI) 		1742006000NRG24230820230207282 23/08/2023 PRAMILA RAJARAM 1742006WL025830 PRAMILA RAJARAM 00697 BKID0MG0216 663 663 Processed 28/08/2023 764757433 PRAMILARAJARAM NARMADA JHABUA GRAMIN BANK(508515)
81 NEWALI MP-42-006-010-001/89
(FULJWARI) 		1742006000NRG24230820230207281 23/08/2023 RAJARAM BATHU 1742006WL025830 RAJARAM BATHU 00697 BKID0MG0216 663 663 Processed 28/08/2023 764757433 RAJARAMBATHU NARMADA JHABUA GRAMIN BANK(508515)
82 NEWALI MP-42-006-026-002/337
(MORGUN) 		1742006000NRG24230820230207221 23/08/2023 Gotiya 1742006WL025829 Gotiya 00697 BKID0MG0216 20 20 Processed 28/08/2023 764757433 Gotiya STATE BANK OF INDIA(508548)
83 NEWALI MP-42-006-026-002/49a
(MORGUN) 		1742006000NRG24230820230207243 23/08/2023 Savtri bai 1742006WL025829 Savtri bai 00697 BKID0MG0216 5 5 Processed 28/08/2023 764757433 Savtribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9970 9970
84 NEWALI MP-42-006-026-002/315
(MORGUN) 		1742006000NRG24230820230207209 23/08/2023 Barku 1742006WL025829 Barku 00697 BKID0NAMRGB 5 5 Processed 28/08/2023 764757433 Barku BANK OF BARODA(606985)
85 NEWALI MP-42-006-026-002/315
(MORGUN) 		1742006000NRG24230820230207208 23/08/2023 Barku 1742006WL025829 Barku 00697 BKID0NAMRGB 15 15 Processed 28/08/2023 764757433 Barku NARMADA JHABUA GRAMIN BANK(508515)
86 NEWALI MP-42-006-026-002/337
(MORGUN) 		1742006000NRG24230820230207220 23/08/2023 Gotiya 1742006WL025829 Gotiya 00697 BKID0NAMRGB 20 20 Processed 28/08/2023 764757433 Gotiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
87 NEWALI MP-42-006-026-002/343
(MORGUN) 		1742006000NRG24230820230207222 23/08/2023 Pampa Siladar 1742006WL025829 Pampa Siladar 00697 BKID0NAMRGB 20 20 Processed 28/08/2023 764757433 PampaSiladar STATE BANK OF INDIA(508548)
SubTotal 60 60
Total 30795 30795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_230823APB_FTO_231354 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 1651
2 NEWALI MP1742006_230823APB_FTO_231354 Bank of India BKID0009902 SENDHWA 800
3 NEWALI MP1742006_230823APB_FTO_231354 Bank of India BKID0009922 BARWANI 663
4 NEWALI MP1742006_230823APB_FTO_231354 Central Bank Of India CBIN0283521 SENDHWA 1326
5 NEWALI MP1742006_230823APB_FTO_231354 Punjab National Bank PUNB0985200 SENDHWA 663
6 NEWALI MP1742006_230823APB_FTO_231354 State Bank of India SBIN0005500 NIWALI 6630
7 NEWALI MP1742006_230823APB_FTO_231354 State Bank of India SBIN0006803 PALSOOD 1326
8 NEWALI MP1742006_230823APB_FTO_231354 State Bank of India SBIN0008987 CHATLI 6786
9 NEWALI MP1742006_230823APB_FTO_231354 State Bank of India SBIN0010798 SENDHWA 880
10 NEWALI MP1742006_230823APB_FTO_231354 Union Bank of India UBIN0558265 SENDHWA 40
11 NEWALI MP1742006_230823APB_FTO_231354 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 9970
12 NEWALI MP1742006_230823APB_FTO_231354 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 60

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