Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:34:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_070823APB_FTO_207736
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-42-006-005-002/586-A
(BORLI) 		1742006005NRG24070820230184010 07/08/2023 Pramila bai 1742006005WL022297 Pramila bai 00045 BARB0SENDHW 900 900 Processed 14/08/2023 521220140 Pramilabai BANK OF BARODA(606985)
2 NEWALI MP-42-006-005-002/586-A
(BORLI) 		1742006005NRG24070820230184011 07/08/2023 Ramdas 1742006005WL022297 Ramdas 00045 BARB0SENDHW 900 900 Processed 14/08/2023 521220140 Ramdas BANK OF BARODA(606985)
3 NEWALI MP-42-006-005-002/649
(BORLI) 		1742006005NRG24070820230184018 07/08/2023 Suresh 1742006005WL022297 Suresh 00045 BARB0SENDHW 900 900 Processed 14/08/2023 521220140 Suresh FINCARE SMALL FINANCE BANK LTD(608304)
4 NEWALI MP-42-006-005-002/649
(BORLI) 		1742006005NRG24070820230184017 07/08/2023 Suresh 1742006005WL022297 Suresh 00045 BARB0SENDHW 900 900 Processed 14/08/2023 521220140 Suresh BANK OF BARODA(606985)
5 NEWALI MP-42-006-005-002/661
(BORLI) 		1742006005NRG24070820230184019 07/08/2023 Mitharam 1742006005WL022297 Mitharam 00045 BARB0SENDHW 900 900 Processed 14/08/2023 521220140 Mitharam JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
6 NEWALI MP-42-006-015-001/185
(JAMNYA) 		1742006000NRG24070820230183987 07/08/2023 Gopal 1742006WL022296 Gopal 00045 BARB0SENDHW 120 120 Processed 14/08/2023 521220140 Gopal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
7 NEWALI MP-42-006-015-001/192
(JAMNYA) 		1742006000NRG24070820230183992 07/08/2023 Satiram sisodiya 1742006WL022296 Satiram sisodiya 00045 BARB0SENDHW 1326 1326 Processed 14/08/2023 521220140 Satiramsisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
8 NEWALI MP-42-006-015-001/306
(JAMNYA) 		1742006000NRG24070820230183993 07/08/2023 BASNTI 1742006WL022296 BASNTI 00045 BARB0SENDHW 100 100 Processed 14/08/2023 521220140 BASNTI NARMADA JHABUA GRAMIN BANK(508515)
9 NEWALI MP-42-006-016-002/142
(JAMNYA (A.B. ROAD)) 		1742006016NRG24050820230181460 07/08/2023 kumar bhaya 1742006016WL021778 kumar bhaya 00045 BARB0SENDHW 60 60 Processed 14/08/2023 521220140 kumarbhaya BANK OF BARODA(606985)
10 NEWALI MP-42-006-041-001/127
(VAJHAR) 		1742006041NRG24070820230184173 07/08/2023 Anita 1742006041WL022311 Anita 00045 BARB0SENDHW 5 5 Processed 14/08/2023 521220140 Anita BANK OF BARODA(606985)
11 NEWALI MP-42-006-041-001/139
(VAJHAR) 		1742006041NRG24070820230184185 07/08/2023 Mankar Jama 1742006041WL022311 Mankar Jama 00045 BARB0SENDHW 5 5 Processed 14/08/2023 521220140 MankarJama STATE BANK OF INDIA(508548)
12 NEWALI MP-42-006-041-001/139
(VAJHAR) 		1742006041NRG24070820230184184 07/08/2023 Mankar Jama 1742006041WL022311 Mankar Jama 00045 BARB0SENDHW 5 5 Processed 14/08/2023 521220140 MankarJama BANK OF BARODA(606985)
13 NEWALI MP-42-006-041-001/157
(VAJHAR) 		1742006041NRG24070820230184194 07/08/2023 Kotwal Jamsingh 1742006041WL022311 Kotwal Jamsingh 00045 BARB0SENDHW 5 5 Processed 14/08/2023 521220140 KotwalJamsingh BANK OF BARODA(606985)
14 NEWALI MP-42-006-041-001/157
(VAJHAR) 		1742006041NRG24070820230184195 07/08/2023 Mukhali Bhilala 1742006041WL022311 Mukhali Bhilala 00045 BARB0SENDHW 5 5 Processed 14/08/2023 521220140 MukhaliBhilala BANK OF BARODA(606985)
15 NEWALI MP-42-006-041-001/697
(VAJHAR) 		1742006041NRG24070820230184211 07/08/2023 Pappu Bhilala 1742006041WL022311 Pappu Bhilala 00045 BARB0SENDHW 5 5 Processed 14/08/2023 521220140 PappuBhilala BANK OF BARODA(606985)
16 NEWALI MP-42-006-041-001/91
(VAJHAR) 		1742006041NRG24070820230184081 07/08/2023 Jyoti 1742006041WL022306 Jyoti 00045 BARB0SENDHW 5 5 Processed 14/08/2023 521220140 Jyoti BANK OF BARODA(606985)
17 NEWALI MP-42-006-041-001/91
(VAJHAR) 		1742006041NRG24070820230184080 07/08/2023 Jyoti 1742006041WL022306 Jyoti 00045 BARB0SENDHW 5 5 Processed 14/08/2023 521220140 Jyoti BANK OF BARODA(606985)
SubTotal 6146 6146
18 NEWALI MP-42-006-005-002/633
(BORLI) 		1742006005NRG24070820230184014 07/08/2023 Vikaram singh 1742006005WL022297 Vikaram singh 00048 BKID0009902 900 900 Processed 14/08/2023 521220140 Vikaramsingh BANK OF INDIA(508505)
19 NEWALI MP-42-006-041-001/125
(VAJHAR) 		1742006041NRG24070820230184167 07/08/2023 Jamsing Ohare 1742006041WL022311 Jamsing Ohare 00048 BKID0009902 5 5 Processed 14/08/2023 521220140 JamsingOhare INDIA POST PAYMENTS BANK LIMITED(508528)
20 NEWALI MP-42-006-041-001/125
(VAJHAR) 		1742006041NRG24070820230184166 07/08/2023 Jamsing Ohare 1742006041WL022311 Jamsing Ohare 00048 BKID0009902 5 5 Processed 14/08/2023 521220140 JamsingOhare JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
21 NEWALI MP-42-006-041-001/125
(VAJHAR) 		1742006041NRG24070820230184168 07/08/2023 Jamsingh Khemal 1742006041WL022311 Jamsingh Khemal 00048 BKID0009902 5 5 Processed 14/08/2023 521220140 JamsinghKhemal BANK OF BARODA(606985)
SubTotal 915 915
22 NEWALI MP-42-006-005-002/633
(BORLI) 		1742006005NRG24070820230184013 07/08/2023 Siyanibai 1742006005WL022297 Siyanibai 00048 BKID0009931 900 900 Processed 14/08/2023 521220140 Siyanibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 900 900
23 NEWALI MP-42-006-016-002/139
(JAMNYA (A.B. ROAD)) 		1742006016NRG24050820230181453 07/08/2023 bhagdiya nura 1742006016WL021778 bhagdiya nura 00078 CNRB0004755 50 50 Processed 14/08/2023 521220140 bhagdiyanura INDIA POST PAYMENTS BANK LIMITED(508528)
24 NEWALI MP-42-006-016-002/139
(JAMNYA (A.B. ROAD)) 		1742006016NRG24050820230181452 07/08/2023 bhagdiya nura 1742006016WL021778 bhagdiya nura 00078 CNRB0004755 50 50 Processed 14/08/2023 521220140 bhagdiyanura CANARA BANK(508532)
SubTotal 100 100
25 NEWALI MP-42-006-005-002/635-B
(BORLI) 		1742006005NRG24070820230184016 07/08/2023 SOnu ningeale 1742006005WL022297 SOnu ningeale 00089 CBIN0283521 900 900 Processed 14/08/2023 521220140 SOnuningeale CENTRAL BANK OF INDIA(607115)
SubTotal 900 900
26 NEWALI MP-42-006-015-001/84
(JAMNYA) 		1742006000NRG24070820230184003 07/08/2023 OKELALA DADA 1742006WL022296 OKELALA DADA 00176 IDIB000M654 120 120 Processed 14/08/2023 521220140 OKELALADADA NARMADA JHABUA GRAMIN BANK(508515)
27 NEWALI MP-42-006-015-001/84
(JAMNYA) 		1742006000NRG24070820230184002 07/08/2023 OKELALA DADA 1742006WL022296 OKELALA DADA 00176 IDIB000M654 120 120 Processed 14/08/2023 521220140 OKELALADADA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 240 240
28 NEWALI MP-42-006-016-002/147
(JAMNYA (A.B. ROAD)) 		1742006016NRG24050820230181463 07/08/2023 GYARSILAL USTAM 1742006016WL021778 GYARSILAL USTAM 00354 PUNB0067510 60 60 Processed 14/08/2023 521220140 GYARSILALUSTAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 60 60
29 NEWALI MP-42-006-041-001/162
(VAJHAR) 		1742006041NRG24070820230184071 07/08/2023 Niyalibai Gildar 1742006041WL022306 Niyalibai Gildar 00354 PUNB0985200 663 663 Processed 14/08/2023 521220140 NiyalibaiGildar PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
30 NEWALI MP-42-006-015-001/128
(JAMNYA) 		1742006000NRG24070820230183969 07/08/2023 shobram 1742006WL022296 shobram 00415 SBIN0005500 120 120 Rejected 14/08/2023 521220140 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 NEWALI MP-42-006-015-001/151-A
(JAMNYA) 		1742006000NRG24070820230183970 07/08/2023 Jamsing 1742006WL022296 Jamsing 00415 SBIN0005500 120 120 Processed 14/08/2023 521220140 Jamsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
32 NEWALI MP-42-006-015-001/151-B
(JAMNYA) 		1742006000NRG24070820230183972 07/08/2023 Dhansing 1742006WL022296 Dhansing 00415 SBIN0005500 120 120 Processed 14/08/2023 521220140 Dhansing INDIA POST PAYMENTS BANK LIMITED(508528)
33 NEWALI MP-42-006-015-001/163
(JAMNYA) 		1742006000NRG24070820230183975 07/08/2023 Gyansingh Kashiya 1742006WL022296 Gyansingh Kashiya 00415 SBIN0005500 120 120 Processed 14/08/2023 521220140 GyansinghKashiya UNION BANK OF INDIA(508500)
34 NEWALI MP-42-006-015-001/168-A
(JAMNYA) 		1742006000NRG24070820230183977 07/08/2023 NANATA TENACHA 1742006WL022296 NANATA TENACHA 00415 SBIN0005500 120 120 Processed 14/08/2023 521220140 NANATATENACHA FINO PAYMENTS BANK LTD(608001)
35 NEWALI MP-42-006-015-001/174
(JAMNYA) 		1742006000NRG24070820230183979 07/08/2023 BHAGIRATH LACHA 1742006WL022296 BHAGIRATH LACHA 00415 SBIN0005500 1326 1326 Processed 14/08/2023 521220140 BHAGIRATHLACHA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
36 NEWALI MP-42-006-015-001/174
(JAMNYA) 		1742006000NRG24070820230183980 07/08/2023 kaku 1742006WL022296 kaku 00415 SBIN0005500 1326 1326 Processed 14/08/2023 521220140 kaku STATE BANK OF INDIA(508548)
37 NEWALI MP-42-006-015-001/176
(JAMNYA) 		1742006000NRG24070820230183981 07/08/2023 Suresh Rama 1742006WL022296 Suresh Rama 00415 SBIN0005500 1326 1326 Processed 14/08/2023 521220140 SureshRama JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
38 NEWALI MP-42-006-015-001/177
(JAMNYA) 		1742006000NRG24070820230183983 07/08/2023 Shivram Murajya 1742006WL022296 Shivram Murajya 00415 SBIN0005500 120 120 Processed 14/08/2023 521220140 ShivramMurajya STATE BANK OF INDIA(508548)
39 NEWALI MP-42-006-015-001/177
(JAMNYA) 		1742006000NRG24070820230183982 07/08/2023 Shivram Murajya 1742006WL022296 Shivram Murajya 00415 SBIN0005500 120 120 Processed 14/08/2023 521220140 ShivramMurajya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
40 NEWALI MP-42-006-015-001/178
(JAMNYA) 		1742006000NRG24070820230183984 07/08/2023 dasarat sobaram 1742006WL022296 dasarat sobaram 00415 SBIN0005500 1326 1326 Processed 14/08/2023 521220140 dasaratsobaram STATE BANK OF INDIA(508548)
41 NEWALI MP-42-006-015-001/179
(JAMNYA) 		1742006000NRG24070820230183985 07/08/2023 Radsyam 1742006WL022296 Radsyam 00415 SBIN0005500 1326 1326 Processed 14/08/2023 521220140 Radsyam JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
42 NEWALI MP-42-006-015-001/185
(JAMNYA) 		1742006000NRG24070820230183986 07/08/2023 Murajya 1742006WL022296 Murajya 00415 SBIN0005500 120 120 Processed 14/08/2023 521220140 Murajya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
43 NEWALI MP-42-006-015-001/185
(JAMNYA) 		1742006000NRG24070820230183988 07/08/2023 rupash 1742006WL022296 rupash 00415 SBIN0005500 120 120 Rejected 14/08/2023 521220140 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 NEWALI MP-42-006-015-001/187
(JAMNYA) 		1742006000NRG24070820230183989 07/08/2023 Kama 1742006WL022296 Kama 00415 SBIN0005500 120 120 Processed 14/08/2023 521220140 Kama JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
45 NEWALI MP-42-006-015-001/187
(JAMNYA) 		1742006000NRG24070820230183990 07/08/2023 Mangilal 1742006WL022296 Mangilal 00415 SBIN0005500 120 120 Processed 14/08/2023 521220140 Mangilal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
46 NEWALI MP-42-006-015-001/192
(JAMNYA) 		1742006000NRG24070820230183991 07/08/2023 ravendra 1742006WL022296 ravendra 00415 SBIN0005500 120 120 Processed 14/08/2023 521220140 ravendra STATE BANK OF INDIA(508548)
47 NEWALI MP-42-006-015-001/320
(JAMNYA) 		1742006000NRG24070820230183994 07/08/2023 BHIYASING 1742006WL022296 BHIYASING 00415 SBIN0005500 100 100 Processed 14/08/2023 521220140 BHIYASING STATE BANK OF INDIA(508548)
48 NEWALI MP-42-006-015-001/321
(JAMNYA) 		1742006000NRG24070820230183996 07/08/2023 JAGDISH 1742006WL022296 JAGDISH 00415 SBIN0005500 100 100 Processed 14/08/2023 521220140 JAGDISH STATE BANK OF INDIA(508548)
49 NEWALI MP-42-006-015-001/321
(JAMNYA) 		1742006000NRG24070820230183995 07/08/2023 JAGDISH 1742006WL022296 JAGDISH 00415 SBIN0005500 100 100 Processed 14/08/2023 521220140 JAGDISH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
50 NEWALI MP-42-006-015-001/324
(JAMNYA) 		1742006000NRG24070820230183997 07/08/2023 Shambhu sisodiya 1742006WL022296 Shambhu sisodiya 00415 SBIN0005500 1105 1105 Rejected 14/08/2023 521220140 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 NEWALI MP-42-006-015-001/324
(JAMNYA) 		1742006000NRG24070820230183998 07/08/2023 SHAMBU 1742006WL022296 SHAMBU 00415 SBIN0005500 1105 1105 Processed 14/08/2023 521220140 SHAMBU STATE BANK OF INDIA(508548)
52 NEWALI MP-42-006-015-001/329
(JAMNYA) 		1742006000NRG24070820230184000 07/08/2023 Sunil 1742006WL022296 Sunil 00415 SBIN0005500 100 100 Processed 14/08/2023 521220140 Sunil NARMADA JHABUA GRAMIN BANK(508515)
53 NEWALI MP-42-006-015-001/329
(JAMNYA) 		1742006000NRG24070820230183999 07/08/2023 Sunil 1742006WL022296 Sunil 00415 SBIN0005500 1105 1105 Processed 14/08/2023 521220140 Sunil JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
54 NEWALI MP-42-006-015-001/571
(JAMNYA) 		1742006000NRG24070820230184001 07/08/2023 Devendra 1742006WL022296 Devendra 00415 SBIN0005500 1326 1326 Processed 14/08/2023 521220140 Devendra NARMADA JHABUA GRAMIN BANK(508515)
55 NEWALI MP-42-006-019-001/204
(KANPURI) 		1742006000NRG24070820230184110 07/08/2023 Mamta 1742006WL022309 Mamta 00415 SBIN0005500 1326 1326 Processed 14/08/2023 521220140 Mamta STATE BANK OF INDIA(508548)
56 NEWALI MP-42-006-019-001/204
(KANPURI) 		1742006000NRG24070820230184109 07/08/2023 Raydas 1742006WL022309 Raydas 00415 SBIN0005500 1326 1326 Processed 14/08/2023 521220140 Raydas STATE BANK OF INDIA(508548)
57 NEWALI MP-42-006-041-001/10-A
(VAJHAR) 		1742006041NRG24070820230184154 07/08/2023 YASHODA TULSI 1742006041WL022311 YASHODA TULSI 00415 SBIN0005500 5 5 Processed 14/08/2023 521220140 YASHODATULSI STATE BANK OF INDIA(508548)
58 NEWALI MP-42-006-041-001/10-A
(VAJHAR) 		1742006041NRG24070820230184153 07/08/2023 YASHODA TULSI 1742006041WL022311 YASHODA TULSI 00415 SBIN0005500 5 5 Processed 14/08/2023 521220140 YASHODATULSI BANK OF BARODA(606985)
59 NEWALI MP-42-006-041-001/102
(VAJHAR) 		1742006041NRG24070820230184155 07/08/2023 Gangaram Kaljiya 1742006041WL022311 Gangaram Kaljiya 00415 SBIN0005500 5 5 Processed 14/08/2023 521220140 GangaramKaljiya NARMADA JHABUA GRAMIN BANK(508515)
60 NEWALI MP-42-006-041-001/102
(VAJHAR) 		1742006041NRG24070820230184156 07/08/2023 Radhali Bai Gangaram 1742006041WL022311 Radhali Bai Gangaram 00415 SBIN0005500 5 5 Processed 14/08/2023 521220140 RadhaliBaiGangaram NARMADA JHABUA GRAMIN BANK(508515)
61 NEWALI MP-42-006-041-001/113
(VAJHAR) 		1742006041NRG24070820230184160 07/08/2023 Methala Dhana 1742006041WL022311 Methala Dhana 00415 SBIN0005500 5 5 Processed 14/08/2023 521220140 MethalaDhana STATE BANK OF INDIA(508548)
62 NEWALI MP-42-006-041-001/113
(VAJHAR) 		1742006041NRG24070820230184162 07/08/2023 Rumla 1742006041WL022311 Rumla 00415 SBIN0005500 5 5 Processed 14/08/2023 521220140 Rumla BANK OF BARODA(606985)
63 NEWALI MP-42-006-041-001/125
(VAJHAR) 		1742006041NRG24070820230184169 07/08/2023 Fhundli Bai Dayaram 1742006041WL022311 Fhundli Bai Dayaram 00415 SBIN0005500 5 5 Processed 14/08/2023 521220140 FhundliBaiDayaram STATE BANK OF INDIA(508548)
64 NEWALI MP-42-006-041-001/127
(VAJHAR) 		1742006041NRG24070820230184172 07/08/2023 Ramlal Rajan 1742006041WL022311 Ramlal Rajan 00415 SBIN0005500 5 5 Processed 14/08/2023 521220140 RamlalRajan PUNJAB NATIONAL BANK(508568)
65 NEWALI MP-42-006-041-001/127
(VAJHAR) 		1742006041NRG24070820230184171 07/08/2023 Ramlal Rajan 1742006041WL022311 Ramlal Rajan 00415 SBIN0005500 5 5 Processed 14/08/2023 521220140 RamlalRajan PUNJAB NATIONAL BANK(508568)
66 NEWALI MP-42-006-041-001/127
(VAJHAR) 		1742006041NRG24070820230184174 07/08/2023 Ramlal Rajan 1742006041WL022311 Ramlal Rajan 00415 SBIN0005500 15 15 Processed 14/08/2023 521220140 RamlalRajan PUNJAB NATIONAL BANK(508568)
67 NEWALI MP-42-006-041-001/130
(VAJHAR) 		1742006041NRG24070820230184176 07/08/2023 Ditli Vilala 1742006041WL022311 Ditli Vilala 00415 SBIN0005500 15 15 Processed 14/08/2023 521220140 DitliVilala NARMADA JHABUA GRAMIN BANK(508515)
68 NEWALI MP-42-006-041-001/131
(VAJHAR) 		1742006041NRG24070820230184177 07/08/2023 Richa Sakaram 1742006041WL022311 Richa Sakaram 00415 SBIN0005500 15 15 Processed 14/08/2023 521220140 RichaSakaram STATE BANK OF INDIA(508548)
69 NEWALI MP-42-006-041-001/134
(VAJHAR) 		1742006041NRG24070820230184180 07/08/2023 Makram Dudwe 1742006041WL022311 Makram Dudwe 00415 SBIN0005500 5 5 Processed 14/08/2023 521220140 MakramDudwe BANK OF BARODA(606985)
70 NEWALI MP-42-006-041-001/134
(VAJHAR) 		1742006041NRG24070820230184179 07/08/2023 Makram Dudwe 1742006041WL022311 Makram Dudwe 00415 SBIN0005500 5 5 Processed 14/08/2023 521220140 MakramDudwe STATE BANK OF INDIA(508548)
71 NEWALI MP-42-006-041-001/140
(VAJHAR) 		1742006041NRG24070820230184188 07/08/2023 Dursingh Sankar 1742006041WL022311 Dursingh Sankar 00415 SBIN0005500 5 5 Processed 14/08/2023 521220140 DursinghSankar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
72 NEWALI MP-42-006-041-001/140
(VAJHAR) 		1742006041NRG24070820230184189 07/08/2023 Jhatari Bai Dursingh 1742006041WL022311 Jhatari Bai Dursingh 00415 SBIN0005500 5 5 Processed 14/08/2023 521220140 JhatariBaiDursingh STATE BANK OF INDIA(508548)
73 NEWALI MP-42-006-041-001/142
(VAJHAR) 		1742006041NRG24070820230184190 07/08/2023 Chagan Sekdiya 1742006041WL022311 Chagan Sekdiya 00415 SBIN0005500 5 5 Processed 14/08/2023 521220140 ChaganSekdiya STATE BANK OF INDIA(508548)
74 NEWALI MP-42-006-041-001/142
(VAJHAR) 		1742006041NRG24070820230184066 07/08/2023 Chagan Sekdiya 1742006041WL022306 Chagan Sekdiya 00415 SBIN0005500 663 663 Processed 14/08/2023 521220140 ChaganSekdiya STATE BANK OF INDIA(508548)
75 NEWALI MP-42-006-041-001/144
(VAJHAR) 		1742006041NRG24070820230184192 07/08/2023 Aapsingh Fulsingh 1742006041WL022311 Aapsingh Fulsingh 00415 SBIN0005500 5 5 Processed 14/08/2023 521220140 AapsinghFulsingh STATE BANK OF INDIA(508548)
76 NEWALI MP-42-006-041-001/160
(VAJHAR) 		1742006041NRG24070820230184199 07/08/2023 Maydibai Sardar 1742006041WL022311 Maydibai Sardar 00415 SBIN0005500 5 5 Processed 14/08/2023 521220140 MaydibaiSardar STATE BANK OF INDIA(508548)
77 NEWALI MP-42-006-041-001/160
(VAJHAR) 		1742006041NRG24070820230184069 07/08/2023 Maydibai Sardar 1742006041WL022306 Maydibai Sardar 00415 SBIN0005500 663 663 Processed 14/08/2023 521220140 MaydibaiSardar STATE BANK OF INDIA(508548)
78 NEWALI MP-42-006-041-001/167
(VAJHAR) 		1742006041NRG24070820230184205 07/08/2023 Gulabi Bansi 1742006041WL022311 Gulabi Bansi 00415 SBIN0005500 5 5 Processed 14/08/2023 521220140 GulabiBansi NARMADA JHABUA GRAMIN BANK(508515)
79 NEWALI MP-42-006-041-001/170
(VAJHAR) 		1742006041NRG24070820230184207 07/08/2023 Subala 1742006041WL022311 Subala 00415 SBIN0005500 5 5 Processed 14/08/2023 521220140 Subala NARMADA JHABUA GRAMIN BANK(508515)
80 NEWALI MP-42-006-041-001/170
(VAJHAR) 		1742006041NRG24070820230184206 07/08/2023 Subala 1742006041WL022311 Subala 00415 SBIN0005500 5 5 Processed 14/08/2023 521220140 Subala NARMADA JHABUA GRAMIN BANK(508515)
81 NEWALI MP-42-006-041-001/71
(VAJHAR) 		1742006041NRG24070820230184213 07/08/2023 milubai shobharam 1742006041WL022311 milubai shobharam 00415 SBIN0005500 5 5 Processed 14/08/2023 521220140 milubaishobharam STATE BANK OF INDIA(508548)
82 NEWALI MP-42-006-041-001/71
(VAJHAR) 		1742006041NRG24070820230184212 07/08/2023 milubai shobharam 1742006041WL022311 milubai shobharam 00415 SBIN0005500 5 5 Processed 14/08/2023 521220140 milubaishobharam JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
83 NEWALI MP-42-006-041-001/81
(VAJHAR) 		1742006041NRG24070820230184077 07/08/2023 Kirma 1742006041WL022306 Kirma 00415 SBIN0005500 5 5 Processed 14/08/2023 521220140 Kirma STATE BANK OF INDIA(508548)
84 NEWALI MP-42-006-041-001/81
(VAJHAR) 		1742006041NRG24070820230184076 07/08/2023 surapal bula 1742006041WL022306 surapal bula 00415 SBIN0005500 5 5 Processed 14/08/2023 521220140 surapalbula BANK OF BARODA(606985)
85 NEWALI MP-42-006-041-001/96
(VAJHAR) 		1742006041NRG24070820230184084 07/08/2023 Kekdiya Ohare 1742006041WL022306 Kekdiya Ohare 00415 SBIN0005500 5 5 Processed 14/08/2023 521220140 KekdiyaOhare STATE BANK OF INDIA(508548)
86 NEWALI MP-42-006-041-001/96
(VAJHAR) 		1742006041NRG24070820230184083 07/08/2023 Kekdiya Ohare 1742006041WL022306 Kekdiya Ohare 00415 SBIN0005500 5 5 Processed 14/08/2023 521220140 KekdiyaOhare NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17259 17259
87 NEWALI MP-42-006-005-002/53
(BORLI) 		1742006005NRG24070820230184005 07/08/2023 SITARAM RAJARAM 1742006005WL022297 SITARAM RAJARAM 00415 SBIN0008987 900 900 Processed 14/08/2023 521220140 SITARAMRAJARAM STATE BANK OF INDIA(508548)
88 NEWALI MP-42-006-005-002/582
(BORLI) 		1742006005NRG24070820230184009 07/08/2023 Sonu gildar 1742006005WL022297 Sonu gildar 00415 SBIN0008987 900 900 Processed 14/08/2023 521220140 Sonugildar NARMADA JHABUA GRAMIN BANK(508515)
89 NEWALI MP-42-006-005-002/632
(BORLI) 		1742006005NRG24070820230184012 07/08/2023 Jagan 1742006005WL022297 Jagan 00415 SBIN0008987 900 900 Processed 14/08/2023 521220140 Jagan STATE BANK OF INDIA(508548)
SubTotal 2700 2700
90 NEWALI MP-42-006-015-001/104-A
(JAMNYA) 		1742006000NRG24070820230183968 07/08/2023 Rambai 1742006WL022296 Rambai 00468 UBIN0558265 1326 1326 Processed 14/08/2023 521220140 Rambai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1326 1326
91 NEWALI MP-42-006-019-001/343
(KANPURI) 		1742006000NRG24070820230184111 07/08/2023 Rakesh 1742006WL022309 Rakesh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521220140 Rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
92 NEWALI MP-42-006-015-001/168
(JAMNYA) 		1742006000NRG24070820230183976 07/08/2023 sonraj 1742006WL022296 sonraj 00688 FINO0001446 120 120 Processed 14/08/2023 521220140 sonraj FINO PAYMENTS BANK LTD(608001)
SubTotal 120 120
93 NEWALI MP-42-006-015-001/151-A
(JAMNYA) 		1742006000NRG24070820230183971 07/08/2023 Sayka 1742006WL022296 Sayka 00697 BKID0MG0216 120 120 Processed 14/08/2023 521220140 Sayka JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
94 NEWALI MP-42-006-015-001/151-B
(JAMNYA) 		1742006000NRG24070820230183973 07/08/2023 Gudde 1742006WL022296 Gudde 00697 BKID0MG0216 120 120 Processed 14/08/2023 521220140 Gudde NARMADA JHABUA GRAMIN BANK(508515)
95 NEWALI MP-42-006-015-001/168-A
(JAMNYA) 		1742006000NRG24070820230183978 07/08/2023 Fhadi 1742006WL022296 Fhadi 00697 BKID0MG0216 120 120 Rejected 14/08/2023 521220140 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 NEWALI MP-42-006-041-001/104
(VAJHAR) 		1742006041NRG24070820230184158 07/08/2023 Anaa Veljya 1742006041WL022311 Anaa Veljya 00697 BKID0MG0216 5 5 Processed 14/08/2023 521220140 AnaaVeljya NARMADA JHABUA GRAMIN BANK(508515)
97 NEWALI MP-42-006-041-001/131
(VAJHAR) 		1742006041NRG24070820230184178 07/08/2023 Rumibaia Richa 1742006041WL022311 Rumibaia Richa 00697 BKID0MG0216 15 15 Processed 14/08/2023 521220140 RumibaiaRicha STATE BANK OF INDIA(508548)
98 NEWALI MP-42-006-041-001/135
(VAJHAR) 		1742006041NRG24070820230184182 07/08/2023 Balay Barela 1742006041WL022311 Balay Barela 00697 BKID0MG0216 5 5 Processed 14/08/2023 521220140 BalayBarela NARMADA JHABUA GRAMIN BANK(508515)
99 NEWALI MP-42-006-041-001/135
(VAJHAR) 		1742006041NRG24070820230184183 07/08/2023 Latabai Barela 1742006041WL022311 Latabai Barela 00697 BKID0MG0216 5 5 Processed 14/08/2023 521220140 LatabaiBarela NARMADA JHABUA GRAMIN BANK(508515)
100 NEWALI MP-42-006-041-001/14
(VAJHAR) 		1742006041NRG24070820230184187 07/08/2023 Naharsingh Remla 1742006041WL022311 Naharsingh Remla 00697 BKID0MG0216 5 5 Processed 14/08/2023 521220140 NaharsinghRemla STATE BANK OF INDIA(508548)
101 NEWALI MP-42-006-041-001/14
(VAJHAR) 		1742006041NRG24070820230184186 07/08/2023 Naharsingh Remla 1742006041WL022311 Naharsingh Remla 00697 BKID0MG0216 5 5 Processed 14/08/2023 521220140 NaharsinghRemla NARMADA JHABUA GRAMIN BANK(508515)
102 NEWALI MP-42-006-041-001/158
(VAJHAR) 		1742006041NRG24070820230184197 07/08/2023 Rayli Bai Jagan 1742006041WL022311 Rayli Bai Jagan 00697 BKID0MG0216 5 5 Processed 14/08/2023 521220140 RayliBaiJagan NARMADA JHABUA GRAMIN BANK(508515)
103 NEWALI MP-42-006-041-001/165
(VAJHAR) 		1742006041NRG24070820230184201 07/08/2023 Gunjaribai 1742006041WL022311 Gunjaribai 00697 BKID0MG0216 5 5 Processed 14/08/2023 521220140 Gunjaribai NARMADA JHABUA GRAMIN BANK(508515)
104 NEWALI MP-42-006-041-001/165
(VAJHAR) 		1742006041NRG24070820230184200 07/08/2023 Gunjaribai 1742006041WL022311 Gunjaribai 00697 BKID0MG0216 5 5 Processed 14/08/2023 521220140 Gunjaribai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
105 NEWALI MP-42-006-041-001/166
(VAJHAR) 		1742006041NRG24070820230184203 07/08/2023 Kanta Barela 1742006041WL022311 Kanta Barela 00697 BKID0MG0216 5 5 Processed 14/08/2023 521220140 KantaBarela NARMADA JHABUA GRAMIN BANK(508515)
106 NEWALI MP-42-006-041-001/166
(VAJHAR) 		1742006041NRG24070820230184202 07/08/2023 Kanta Barela 1742006041WL022311 Kanta Barela 00697 BKID0MG0216 5 5 Processed 14/08/2023 521220140 KantaBarela JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
107 NEWALI MP-42-006-041-001/167
(VAJHAR) 		1742006041NRG24070820230184204 07/08/2023 Bansi Remal 1742006041WL022311 Bansi Remal 00697 BKID0MG0216 5 5 Processed 14/08/2023 521220140 BansiRemal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
108 NEWALI MP-42-006-041-001/178
(VAJHAR) 		1742006041NRG24070820230184208 07/08/2023 Baarka Bhilala 1742006041WL022311 Baarka Bhilala 00697 BKID0MG0216 5 5 Processed 14/08/2023 521220140 BaarkaBhilala NARMADA JHABUA GRAMIN BANK(508515)
109 NEWALI MP-42-006-041-001/178
(VAJHAR) 		1742006041NRG24070820230184209 07/08/2023 Sunitabai Bhilala 1742006041WL022311 Sunitabai Bhilala 00697 BKID0MG0216 5 5 Processed 14/08/2023 521220140 SunitabaiBhilala NARMADA JHABUA GRAMIN BANK(508515)
110 NEWALI MP-42-006-041-001/210
(VAJHAR) 		1742006041NRG24070820230184075 07/08/2023 Amasiya Keriya 1742006041WL022306 Amasiya Keriya 00697 BKID0MG0216 663 663 Processed 14/08/2023 521220140 AmasiyaKeriya NARMADA JHABUA GRAMIN BANK(508515)
111 NEWALI MP-42-006-041-001/210
(VAJHAR) 		1742006041NRG24070820230184074 07/08/2023 Amasiya Keriya 1742006041WL022306 Amasiya Keriya 00697 BKID0MG0216 663 663 Processed 14/08/2023 521220140 AmasiyaKeriya NARMADA JHABUA GRAMIN BANK(508515)
112 NEWALI MP-42-006-041-001/210
(VAJHAR) 		1742006041NRG24070820230184073 07/08/2023 Amasiya Keriya 1742006041WL022306 Amasiya Keriya 00697 BKID0MG0216 663 663 Processed 14/08/2023 521220140 AmasiyaKeriya STATE BANK OF INDIA(508548)
113 NEWALI MP-42-006-041-001/86-A
(VAJHAR) 		1742006041NRG24070820230184079 07/08/2023 Paru Bai 1742006041WL022306 Paru Bai 00697 BKID0MG0216 5 5 Processed 14/08/2023 521220140 ParuBai NARMADA JHABUA GRAMIN BANK(508515)
114 NEWALI MP-42-006-041-001/86-A
(VAJHAR) 		1742006041NRG24070820230184078 07/08/2023 Paru Bai 1742006041WL022306 Paru Bai 00697 BKID0MG0216 5 5 Processed 14/08/2023 521220140 ParuBai STATE BANK OF INDIA(508548)
SubTotal 2439 2439
115 NEWALI MP-42-006-041-001/104
(VAJHAR) 		1742006041NRG24070820230184159 07/08/2023 Jhuna Bai Ana 1742006041WL022311 Jhuna Bai Ana 00697 BKID0MG0229 5 5 Processed 14/08/2023 521220140 JhunaBaiAna NARMADA JHABUA GRAMIN BANK(508515)
116 NEWALI MP-42-006-041-001/113
(VAJHAR) 		1742006041NRG24070820230184163 07/08/2023 Jasamabai Rumala 1742006041WL022311 Jasamabai Rumala 00697 BKID0MG0229 5 5 Processed 14/08/2023 521220140 JasamabaiRumala NARMADA JHABUA GRAMIN BANK(508515)
117 NEWALI MP-42-006-041-001/113
(VAJHAR) 		1742006041NRG24070820230184161 07/08/2023 Jasamabai Rumala 1742006041WL022311 Jasamabai Rumala 00697 BKID0MG0229 5 5 Processed 14/08/2023 521220140 JasamabaiRumala BANK OF BARODA(606985)
118 NEWALI MP-42-006-041-001/12-A
(VAJHAR) 		1742006041NRG24070820230184165 07/08/2023 Shobharam 1742006041WL022311 Shobharam 00697 BKID0MG0229 5 5 Processed 14/08/2023 521220140 Shobharam STATE BANK OF INDIA(508548)
119 NEWALI MP-42-006-041-001/142
(VAJHAR) 		1742006041NRG24070820230184067 07/08/2023 Masaribai Chagan 1742006041WL022306 Masaribai Chagan 00697 BKID0MG0229 663 663 Processed 14/08/2023 521220140 MasaribaiChagan NARMADA JHABUA GRAMIN BANK(508515)
120 NEWALI MP-42-006-041-001/142
(VAJHAR) 		1742006041NRG24070820230184191 07/08/2023 Masaribai Chagan 1742006041WL022311 Masaribai Chagan 00697 BKID0MG0229 5 5 Processed 14/08/2023 521220140 MasaribaiChagan NARMADA JHABUA GRAMIN BANK(508515)
121 NEWALI MP-42-006-041-001/144
(VAJHAR) 		1742006041NRG24070820230184193 07/08/2023 Suman Bai 1742006041WL022311 Suman Bai 00697 BKID0MG0229 5 5 Processed 14/08/2023 521220140 SumanBai NARMADA JHABUA GRAMIN BANK(508515)
122 NEWALI MP-42-006-041-001/158
(VAJHAR) 		1742006041NRG24070820230184196 07/08/2023 Asharam Jagan 1742006041WL022311 Asharam Jagan 00697 BKID0MG0229 5 5 Processed 14/08/2023 521220140 AsharamJagan IDBI BANK(607095)
123 NEWALI MP-42-006-041-001/162
(VAJHAR) 		1742006041NRG24070820230184070 07/08/2023 Gildar Hajariya 1742006041WL022306 Gildar Hajariya 00697 BKID0MG0229 663 663 Processed 14/08/2023 521220140 GildarHajariya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
124 NEWALI MP-42-006-041-001/162
(VAJHAR) 		1742006041NRG24070820230184072 07/08/2023 Takliya Gildar 1742006041WL022306 Takliya Gildar 00697 BKID0MG0229 663 663 Processed 14/08/2023 521220140 TakliyaGildar NARMADA JHABUA GRAMIN BANK(508515)
125 NEWALI MP-42-006-041-001/97
(VAJHAR) 		1742006041NRG24070820230184086 07/08/2023 RamtiBai Ramesh 1742006041WL022306 RamtiBai Ramesh 00697 BKID0MG0229 5 5 Processed 14/08/2023 521220140 RamtiBaiRamesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2029 2029
126 NEWALI MP-42-006-016-002/14-B
(JAMNYA (A.B. ROAD)) 		1742006016NRG24050820230181457 07/08/2023 Rameshwar raysingh 1742006016WL021778 Rameshwar raysingh 00697 BKID0MG0240 60 60 Processed 14/08/2023 521220140 Rameshwarraysingh STATE BANK OF INDIA(508548)
127 NEWALI MP-42-006-016-002/141
(JAMNYA (A.B. ROAD)) 		1742006016NRG24050820230181458 07/08/2023 RAJU NATU 1742006016WL021778 RAJU NATU 00697 BKID0MG0240 60 60 Processed 14/08/2023 521220140 RAJUNATU STATE BANK OF INDIA(508548)
128 NEWALI MP-42-006-016-002/145
(JAMNYA (A.B. ROAD)) 		1742006016NRG24050820230181461 07/08/2023 rumali bai 1742006016WL021778 rumali bai 00697 BKID0MG0240 50 50 Processed 14/08/2023 521220140 rumalibai NARMADA JHABUA GRAMIN BANK(508515)
129 NEWALI MP-42-006-016-002/462
(JAMNYA (A.B. ROAD)) 		1742006016NRG24070820230184055 07/08/2023 narsing 1742006016WL022301 narsing 00697 BKID0MG0240 50 50 Processed 14/08/2023 521220140 narsing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 220 220
130 NEWALI MP-42-006-005-002/661
(BORLI) 		1742006005NRG24070820230184020 07/08/2023 Sevantibai 1742006005WL022297 Sevantibai 00697 BKID0MG0365 900 900 Processed 14/08/2023 521220140 Sevantibai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 900 900
131 NEWALI MP-42-006-005-002/513
(BORLI) 		1742006005NRG24070820230184004 07/08/2023 MUKESH RESLA 1742006005WL022297 MUKESH RESLA 00697 BKID0MG5055 900 900 Processed 14/08/2023 521220140 MUKESHRESLA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
132 NEWALI MP-42-006-005-002/576-A
(BORLI) 		1742006005NRG24070820230184006 07/08/2023 Shanta bai 1742006005WL022297 Shanta bai 00697 BKID0MG5055 900 900 Processed 14/08/2023 521220140 Shantabai BANK OF BARODA(606985)
133 NEWALI MP-42-006-005-002/78
(BORLI) 		1742006005NRG24070820230184023 07/08/2023 Ramala hariya 1742006005WL022297 Ramala hariya 00697 BKID0MG5055 600 600 Processed 14/08/2023 521220140 Ramalahariya CENTRAL BANK OF INDIA(607115)
134 NEWALI MP-42-006-005-002/78
(BORLI) 		1742006005NRG24070820230184022 07/08/2023 Ramala hariya 1742006005WL022297 Ramala hariya 00697 BKID0MG5055 600 600 Processed 14/08/2023 521220140 Ramalahariya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3000 3000
135 NEWALI MP-42-006-015-001/162
(JAMNYA) 		1742006000NRG24070820230183974 07/08/2023 Bhuribai 1742006WL022296 Bhuribai 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 521220140 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
136 NEWALI MP-42-006-005-002/576-A
(BORLI) 		1742006005NRG24070820230184007 07/08/2023 Shanta Bai 1742006005WL022297 Shanta Bai 00703 AIRP0000001 900 900 Processed 14/08/2023 521220140 ShantaBai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 900 900
Total 43469 43469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_070823APB_FTO_207736 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 6146
2 NEWALI MP1742006_070823APB_FTO_207736 Bank of India BKID0009902 SENDHWA 915
3 NEWALI MP1742006_070823APB_FTO_207736 Bank of India BKID0009931 MEHATGAON 900
4 NEWALI MP1742006_070823APB_FTO_207736 Canara Bank CNRB0004755 SENDHWA 100
5 NEWALI MP1742006_070823APB_FTO_207736 Central Bank Of India CBIN0283521 SENDHWA 900
6 NEWALI MP1742006_070823APB_FTO_207736 Indian Bank IDIB000M654 BHOPAL MATA MANDIR 240
7 NEWALI MP1742006_070823APB_FTO_207736 Punjab National Bank PUNB0067510 Sendhwa 60
8 NEWALI MP1742006_070823APB_FTO_207736 Punjab National Bank PUNB0985200 SENDHWA 663
9 NEWALI MP1742006_070823APB_FTO_207736 State Bank of India SBIN0005500 NIWALI 17259
10 NEWALI MP1742006_070823APB_FTO_207736 State Bank of India SBIN0008987 CHATLI 2700
11 NEWALI MP1742006_070823APB_FTO_207736 Union Bank of India UBIN0558265 SENDHWA 1326
12 NEWALI MP1742006_070823APB_FTO_207736 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 NEWALI MP1742006_070823APB_FTO_207736 Fino Payments Bank Ltd FINO0001446 MP RO 120
14 NEWALI MP1742006_070823APB_FTO_207736 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 2319
15 NEWALI MP1742006_070823APB_FTO_207736 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 120
16 NEWALI MP1742006_070823APB_FTO_207736 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 2029
17 NEWALI MP1742006_070823APB_FTO_207736 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 220
18 NEWALI MP1742006_070823APB_FTO_207736 Madhya Pradesh Gramin Bank BKID0MG0365 SEWDA 900
19 NEWALI MP1742006_070823APB_FTO_207736 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 3000
20 NEWALI MP1742006_070823APB_FTO_207736 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 1326
21 NEWALI MP1742006_070823APB_FTO_207736 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 900

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