Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:12:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_300923APB_FTO_296219
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-42-006-011-001/29
(GAWADI) 		1742006011NRG24300920230281666 30/09/2023 Sima 1742006011WL034065 Sima 00045 BARB0SENDHW 2210 2210 Processed 09/11/2023 294196746 Sima BANK OF BARODA(606985)
2 NEWALI MP-42-006-011-001/336-D
(GAWADI) 		1742006011NRG24300920230281668 30/09/2023 Karveti 1742006011WL034065 Karveti 00045 BARB0SENDHW 1768 1768 Processed 09/11/2023 294196746 Karveti NARMADA JHABUA GRAMIN BANK(508515)
3 NEWALI MP-42-006-030-002/195
(PURUSHKHEDA) 		1742006030NRG24270920230277938 30/09/2023 pempal rumal 1742006030WL033751 pempal rumal 00045 BARB0SENDHW 70 70 Processed 09/11/2023 294196746 pempalrumal INDIA POST PAYMENTS BANK LIMITED(508528)
4 NEWALI MP-42-006-030-002/69
(PURUSHKHEDA) 		1742006030NRG24270920230277947 30/09/2023 gamriya 1742006030WL033751 gamriya 00045 BARB0SENDHW 70 70 Processed 09/11/2023 294196746 gamriya BANK OF BARODA(606985)
5 NEWALI MP-42-006-030-002/84
(PURUSHKHEDA) 		1742006030NRG24270920230277931 30/09/2023 Yogesh 1742006030WL033750 Yogesh 00045 BARB0SENDHW 1020 1020 Processed 09/11/2023 294196746 Yogesh UNION BANK OF INDIA(508500)
SubTotal 5138 5138
6 NEWALI MP-42-006-007-001/146-A
(DIWANI) 		1742006007NRG24280920230278487 30/09/2023 KASIRAM 1742006007WL033835 KASIRAM 00048 BKID0009902 200 200 Processed 09/11/2023 294196746 KASIRAM BANK OF INDIA(508505)
7 NEWALI MP-42-006-007-001/146-A
(DIWANI) 		1742006007NRG24280920230278488 30/09/2023 PULSI 1742006007WL033835 PULSI 00048 BKID0009902 200 200 Processed 09/11/2023 294196746 PULSI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 400 400
8 NEWALI MP-42-006-011-001/127a
(GAWADI) 		1742006011NRG24300920230281665 30/09/2023 surla 1742006011WL034065 surla 00354 PUNB0067510 2431 2431 Processed 09/11/2023 294196746 surla JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
9 NEWALI MP-42-006-011-001/336-D
(GAWADI) 		1742006011NRG24300920230281667 30/09/2023 Lachchha 1742006011WL034065 Lachchha 00354 PUNB0067510 1768 1768 Processed 09/11/2023 294196746 Lachchha JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 4199 4199
10 NEWALI MP-42-006-030-002/121a
(PURUSHKHEDA) 		1742006030NRG24270920230277932 30/09/2023 Kashiram Rumal 1742006030WL033751 Kashiram Rumal 00415 SBIN0005500 70 70 Processed 09/11/2023 294196746 KashiramRumal INDIA POST PAYMENTS BANK LIMITED(508528)
11 NEWALI MP-42-006-030-002/122
(PURUSHKHEDA) 		1742006030NRG24270920230277933 30/09/2023 Mohan Rawlya 1742006030WL033751 Mohan Rawlya 00415 SBIN0005500 70 70 Processed 09/11/2023 294196746 MohanRawlya STATE BANK OF INDIA(508548)
12 NEWALI MP-42-006-030-002/134c
(PURUSHKHEDA) 		1742006030NRG24270920230277934 30/09/2023 Tukaram Raysingh 1742006030WL033751 Tukaram Raysingh 00415 SBIN0005500 70 70 Processed 09/11/2023 294196746 TukaramRaysingh STATE BANK OF INDIA(508548)
13 NEWALI MP-42-006-030-002/140b
(PURUSHKHEDA) 		1742006030NRG24270920230277935 30/09/2023 Kalusingh Guksingh 1742006030WL033751 Kalusingh Guksingh 00415 SBIN0005500 70 70 Processed 09/11/2023 294196746 KalusinghGuksingh STATE BANK OF INDIA(508548)
14 NEWALI MP-42-006-030-002/158
(PURUSHKHEDA) 		1742006030NRG24270920230277937 30/09/2023 REKHA BAI 1742006030WL033751 REKHA BAI 00415 SBIN0005500 10 10 Processed 09/11/2023 294196746 REKHABAI STATE BANK OF INDIA(508548)
15 NEWALI MP-42-006-030-002/210
(PURUSHKHEDA) 		1742006030NRG24270920230277940 30/09/2023 INDIRA BAI 1742006030WL033751 INDIRA BAI 00415 SBIN0005500 70 70 Processed 09/11/2023 294196746 INDIRABAI STATE BANK OF INDIA(508548)
16 NEWALI MP-42-006-030-002/210
(PURUSHKHEDA) 		1742006030NRG24270920230277939 30/09/2023 sevaram kasiram 1742006030WL033751 sevaram kasiram 00415 SBIN0005500 70 70 Processed 09/11/2023 294196746 sevaramkasiram STATE BANK OF INDIA(508548)
17 NEWALI MP-42-006-030-002/217
(PURUSHKHEDA) 		1742006030NRG24270920230277941 30/09/2023 BACHHALA 1742006030WL033751 BACHHALA 00415 SBIN0005500 70 70 Processed 09/11/2023 294196746 BACHHALA ICICI BANK LTD(508534)
18 NEWALI MP-42-006-030-002/28
(PURUSHKHEDA) 		1742006030NRG24270920230277942 30/09/2023 Ramsya Rumal 1742006030WL033751 Ramsya Rumal 00415 SBIN0005500 70 70 Processed 09/11/2023 294196746 RamsyaRumal STATE BANK OF INDIA(508548)
19 NEWALI MP-42-006-030-002/29a
(PURUSHKHEDA) 		1742006030NRG24270920230277943 30/09/2023 sunil 1742006030WL033751 sunil 00415 SBIN0005500 70 70 Processed 09/11/2023 294196746 sunil STATE BANK OF INDIA(508548)
20 NEWALI MP-42-006-030-002/473
(PURUSHKHEDA) 		1742006030NRG24270920230277946 30/09/2023 renhdi bai 1742006030WL033751 renhdi bai 00415 SBIN0005500 70 70 Processed 09/11/2023 294196746 renhdibai BANK OF BARODA(606985)
21 NEWALI MP-42-006-030-002/69-A
(PURUSHKHEDA) 		1742006030NRG24270920230277948 30/09/2023 MOTILAL 1742006030WL033751 MOTILAL 00415 SBIN0005500 70 70 Processed 09/11/2023 294196746 MOTILAL STATE BANK OF INDIA(508548)
22 NEWALI MP-42-006-030-002/9
(PURUSHKHEDA) 		1742006030NRG24270920230277949 30/09/2023 RAYBI BAI bablu 1742006030WL033751 RAYBI BAI bablu 00415 SBIN0005500 70 70 Processed 09/11/2023 294196746 RAYBIBAIbablu FINO PAYMENTS BANK LTD(608001)
23 NEWALI MP-42-006-030-002/93
(PURUSHKHEDA) 		1742006030NRG24270920230277950 30/09/2023 BHAYLA GULALIYA 1742006030WL033751 BHAYLA GULALIYA 00415 SBIN0005500 70 70 Processed 09/11/2023 294196746 BHAYLAGULALIYA PUNJAB NATIONAL BANK(508568)
SubTotal 920 920
24 NEWALI MP-42-006-007-001/100
(DIWANI) 		1742006007NRG24280920230278495 30/09/2023 Vechan Raysingh 1742006007WL033836 Vechan Raysingh 00415 SBIN0008987 100 100 Processed 09/11/2023 294196746 VechanRaysingh STATE BANK OF INDIA(508548)
25 NEWALI MP-42-006-007-001/102b
(DIWANI) 		1742006007NRG24280920230278498 30/09/2023 BHIMASING DHANA 1742006007WL033836 BHIMASING DHANA 00415 SBIN0008987 100 100 Processed 09/11/2023 294196746 BHIMASINGDHANA STATE BANK OF INDIA(508548)
26 NEWALI MP-42-006-007-001/102b
(DIWANI) 		1742006007NRG24280920230278497 30/09/2023 BHIMASING DHANA 1742006007WL033836 BHIMASING DHANA 00415 SBIN0008987 100 100 Processed 09/11/2023 294196746 BHIMASINGDHANA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
27 NEWALI MP-42-006-007-001/103
(DIWANI) 		1742006007NRG24280920230278500 30/09/2023 Rujya bhangi 1742006007WL033836 Rujya bhangi 00415 SBIN0008987 100 100 Processed 09/11/2023 294196746 Rujyabhangi STATE BANK OF INDIA(508548)
28 NEWALI MP-42-006-007-001/103
(DIWANI) 		1742006007NRG24280920230278499 30/09/2023 Rujya bhangi 1742006007WL033836 Rujya bhangi 00415 SBIN0008987 100 100 Processed 09/11/2023 294196746 Rujyabhangi STATE BANK OF INDIA(508548)
29 NEWALI MP-42-006-007-001/103-A
(DIWANI) 		1742006007NRG24280920230278502 30/09/2023 vesta rohjya 1742006007WL033836 vesta rohjya 00415 SBIN0008987 100 100 Processed 09/11/2023 294196746 vestarohjya NARMADA JHABUA GRAMIN BANK(508515)
30 NEWALI MP-42-006-007-001/103-A
(DIWANI) 		1742006007NRG24280920230278501 30/09/2023 vesta rohjya 1742006007WL033836 vesta rohjya 00415 SBIN0008987 100 100 Processed 09/11/2023 294196746 vestarohjya STATE BANK OF INDIA(508548)
31 NEWALI MP-42-006-007-001/104
(DIWANI) 		1742006007NRG24280920230278504 30/09/2023 Sakharam Harji 1742006007WL033836 Sakharam Harji 00415 SBIN0008987 100 100 Processed 09/11/2023 294196746 SakharamHarji STATE BANK OF INDIA(508548)
32 NEWALI MP-42-006-007-001/104
(DIWANI) 		1742006007NRG24280920230278503 30/09/2023 Sakharam Harji 1742006007WL033836 Sakharam Harji 00415 SBIN0008987 100 100 Processed 09/11/2023 294196746 SakharamHarji NARMADA JHABUA GRAMIN BANK(508515)
33 NEWALI MP-42-006-007-001/123
(DIWANI) 		1742006007NRG24280920230278506 30/09/2023 AMASYA RANYA 1742006007WL033836 AMASYA RANYA 00415 SBIN0008987 100 100 Processed 09/11/2023 294196746 AMASYARANYA BANK OF BARODA(606985)
34 NEWALI MP-42-006-007-001/123
(DIWANI) 		1742006007NRG24280920230278505 30/09/2023 AMASYA RANYA 1742006007WL033836 AMASYA RANYA 00415 SBIN0008987 100 100 Processed 09/11/2023 294196746 AMASYARANYA UCO BANK(607066)
35 NEWALI MP-42-006-007-001/127
(DIWANI) 		1742006007NRG24280920230278508 30/09/2023 RAMADAS 1742006007WL033836 RAMADAS 00415 SBIN0008987 100 100 Processed 09/11/2023 294196746 RAMADAS STATE BANK OF INDIA(508548)
36 NEWALI MP-42-006-007-001/127
(DIWANI) 		1742006007NRG24280920230278507 30/09/2023 RAMADAS 1742006007WL033836 RAMADAS 00415 SBIN0008987 100 100 Processed 09/11/2023 294196746 RAMADAS STATE BANK OF INDIA(508548)
37 NEWALI MP-42-006-007-001/133
(DIWANI) 		1742006007NRG24280920230278510 30/09/2023 Ramlal Rulya 1742006007WL033836 Ramlal Rulya 00415 SBIN0008987 100 100 Processed 09/11/2023 294196746 RamlalRulya NARMADA JHABUA GRAMIN BANK(508515)
38 NEWALI MP-42-006-007-001/133
(DIWANI) 		1742006007NRG24280920230278509 30/09/2023 Ramlal Rulya 1742006007WL033836 Ramlal Rulya 00415 SBIN0008987 100 100 Processed 09/11/2023 294196746 RamlalRulya AIRTEL PAYMENTS BANK LIMITED(990288)
39 NEWALI MP-42-006-007-001/134b
(DIWANI) 		1742006007NRG24280920230278512 30/09/2023 Bhayla Gendiya 1742006007WL033836 Bhayla Gendiya 00415 SBIN0008987 100 100 Processed 09/11/2023 294196746 BhaylaGendiya STATE BANK OF INDIA(508548)
40 NEWALI MP-42-006-007-001/134b
(DIWANI) 		1742006007NRG24280920230278511 30/09/2023 Bhayla Gendiya 1742006007WL033836 Bhayla Gendiya 00415 SBIN0008987 100 100 Processed 09/11/2023 294196746 BhaylaGendiya NARMADA JHABUA GRAMIN BANK(508515)
41 NEWALI MP-42-006-007-001/136
(DIWANI) 		1742006007NRG24280920230278514 30/09/2023 BARKU RULYA 1742006007WL033836 BARKU RULYA 00415 SBIN0008987 100 100 Processed 09/11/2023 294196746 BARKURULYA INDIA POST PAYMENTS BANK LIMITED(508528)
42 NEWALI MP-42-006-007-001/136
(DIWANI) 		1742006007NRG24280920230278513 30/09/2023 BARKU RULYA 1742006007WL033836 BARKU RULYA 00415 SBIN0008987 100 100 Processed 09/11/2023 294196746 BARKURULYA NARMADA JHABUA GRAMIN BANK(508515)
43 NEWALI MP-42-006-007-001/139b
(DIWANI) 		1742006007NRG24280920230278516 30/09/2023 SURAPAL NANIYA 1742006007WL033836 SURAPAL NANIYA 00415 SBIN0008987 100 100 Processed 09/11/2023 294196746 SURAPALNANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
44 NEWALI MP-42-006-007-001/139b
(DIWANI) 		1742006007NRG24280920230278515 30/09/2023 SURAPAL NANIYA 1742006007WL033836 SURAPAL NANIYA 00415 SBIN0008987 100 100 Processed 09/11/2023 294196746 SURAPALNANIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
45 NEWALI MP-42-006-007-001/13b
(DIWANI) 		1742006007NRG24280920230278518 30/09/2023 Magan Rumal 1742006007WL033836 Magan Rumal 00415 SBIN0008987 100 100 Processed 09/11/2023 294196746 MaganRumal STATE BANK OF INDIA(508548)
46 NEWALI MP-42-006-007-001/13b
(DIWANI) 		1742006007NRG24280920230278517 30/09/2023 Magan Rumal 1742006007WL033836 Magan Rumal 00415 SBIN0008987 100 100 Processed 09/11/2023 294196746 MaganRumal STATE BANK OF INDIA(508548)
47 NEWALI MP-42-006-007-001/141
(DIWANI) 		1742006007NRG24280920230278520 30/09/2023 GANDIYA ISARAM 1742006007WL033836 GANDIYA ISARAM 00415 SBIN0008987 100 100 Processed 09/11/2023 294196746 GANDIYAISARAM NARMADA JHABUA GRAMIN BANK(508515)
48 NEWALI MP-42-006-007-001/141
(DIWANI) 		1742006007NRG24280920230278519 30/09/2023 GANDIYA ISARAM 1742006007WL033836 GANDIYA ISARAM 00415 SBIN0008987 100 100 Processed 09/11/2023 294196746 GANDIYAISARAM STATE BANK OF INDIA(508548)
49 NEWALI MP-42-006-007-001/145b
(DIWANI) 		1742006007NRG24280920230278521 30/09/2023 Versingh Goyda 1742006007WL033836 Versingh Goyda 00415 SBIN0008987 100 100 Processed 09/11/2023 294196746 VersinghGoyda NARMADA JHABUA GRAMIN BANK(508515)
50 NEWALI MP-42-006-007-001/145b
(DIWANI) 		1742006007NRG24280920230278522 30/09/2023 vewrsing 1742006007WL033836 vewrsing 00415 SBIN0008987 100 100 Processed 09/11/2023 294196746 vewrsing STATE BANK OF INDIA(508548)
51 NEWALI MP-42-006-007-001/146
(DIWANI) 		1742006007NRG24280920230278486 30/09/2023 Rajaram Foolsingh 1742006007WL033835 Rajaram Foolsingh 00415 SBIN0008987 200 200 Processed 09/11/2023 294196746 RajaramFoolsingh NARMADA JHABUA GRAMIN BANK(508515)
52 NEWALI MP-42-006-007-001/148
(DIWANI) 		1742006007NRG24280920230278490 30/09/2023 GATARAM RUPASING 1742006007WL033835 GATARAM RUPASING 00415 SBIN0008987 200 200 Processed 09/11/2023 294196746 GATARAMRUPASING STATE BANK OF INDIA(508548)
53 NEWALI MP-42-006-007-001/148
(DIWANI) 		1742006007NRG24280920230278489 30/09/2023 GATARAM RUPASING 1742006007WL033835 GATARAM RUPASING 00415 SBIN0008987 200 200 Processed 09/11/2023 294196746 GATARAMRUPASING STATE BANK OF INDIA(508548)
54 NEWALI MP-42-006-007-001/158a
(DIWANI) 		1742006007NRG24280920230278492 30/09/2023 gatabai 1742006007WL033835 gatabai 00415 SBIN0008987 200 200 Processed 09/11/2023 294196746 gatabai STATE BANK OF INDIA(508548)
55 NEWALI MP-42-006-007-001/158a
(DIWANI) 		1742006007NRG24280920230278491 30/09/2023 tetiya bholiya 1742006007WL033835 tetiya bholiya 00415 SBIN0008987 200 200 Processed 09/11/2023 294196746 tetiyabholiya INDIA POST PAYMENTS BANK LIMITED(508528)
56 NEWALI MP-42-006-007-001/158b
(DIWANI) 		1742006007NRG24280920230278494 30/09/2023 shaya tetiya 1742006007WL033835 shaya tetiya 00415 SBIN0008987 200 200 Processed 09/11/2023 294196746 shayatetiya STATE BANK OF INDIA(508548)
57 NEWALI MP-42-006-007-001/158b
(DIWANI) 		1742006007NRG24280920230278493 30/09/2023 shya tetiya 1742006007WL033835 shya tetiya 00415 SBIN0008987 200 200 Processed 09/11/2023 294196746 shyatetiya STATE BANK OF INDIA(508548)
58 NEWALI MP-42-006-007-001/159
(DIWANI) 		1742006007NRG24300920230282058 30/09/2023 Kasya Surban 1742006007WL034102 Kasya Surban 00415 SBIN0008987 40 40 Processed 09/11/2023 294196746 KasyaSurban AIRTEL PAYMENTS BANK LIMITED(990288)
59 NEWALI MP-42-006-007-001/159
(DIWANI) 		1742006007NRG24300920230282059 30/09/2023 Kasya Surban 1742006007WL034102 Kasya Surban 00415 SBIN0008987 40 40 Processed 09/11/2023 294196746 KasyaSurban STATE BANK OF INDIA(508548)
60 NEWALI MP-42-006-007-001/161a
(DIWANI) 		1742006007NRG24300920230282061 30/09/2023 VACAN SHADAR 1742006007WL034102 VACAN SHADAR 00415 SBIN0008987 40 40 Processed 09/11/2023 294196746 VACANSHADAR STATE BANK OF INDIA(508548)
61 NEWALI MP-42-006-007-001/161a
(DIWANI) 		1742006007NRG24300920230282060 30/09/2023 VACAN SHADAR 1742006007WL034102 VACAN SHADAR 00415 SBIN0008987 40 40 Processed 09/11/2023 294196746 VACANSHADAR STATE BANK OF INDIA(508548)
62 NEWALI MP-42-006-007-001/162
(DIWANI) 		1742006007NRG24300920230282063 30/09/2023 SUBHAS PARASING 1742006007WL034102 SUBHAS PARASING 00415 SBIN0008987 40 40 Processed 09/11/2023 294196746 SUBHASPARASING STATE BANK OF INDIA(508548)
63 NEWALI MP-42-006-007-001/162
(DIWANI) 		1742006007NRG24300920230282062 30/09/2023 SUBHAS PARASING 1742006007WL034102 SUBHAS PARASING 00415 SBIN0008987 40 40 Processed 09/11/2023 294196746 SUBHASPARASING NARMADA JHABUA GRAMIN BANK(508515)
64 NEWALI MP-42-006-007-001/176
(DIWANI) 		1742006007NRG24300920230282064 30/09/2023 Lila bai Aatla 1742006007WL034102 Lila bai Aatla 00415 SBIN0008987 40 40 Processed 09/11/2023 294196746 LilabaiAatla STATE BANK OF INDIA(508548)
65 NEWALI MP-42-006-007-001/176
(DIWANI) 		1742006007NRG24300920230282065 30/09/2023 lilabai 1742006007WL034102 lilabai 00415 SBIN0008987 40 40 Processed 09/11/2023 294196746 lilabai BANK OF BARODA(606985)
66 NEWALI MP-42-006-007-001/178b
(DIWANI) 		1742006007NRG24300920230282067 30/09/2023 Bikram Tufan 1742006007WL034102 Bikram Tufan 00415 SBIN0008987 40 40 Processed 09/11/2023 294196746 BikramTufan NARMADA JHABUA GRAMIN BANK(508515)
67 NEWALI MP-42-006-007-001/178b
(DIWANI) 		1742006007NRG24300920230282066 30/09/2023 Bikram Tufan 1742006007WL034102 Bikram Tufan 00415 SBIN0008987 40 40 Processed 09/11/2023 294196746 BikramTufan NARMADA JHABUA GRAMIN BANK(508515)
68 NEWALI MP-42-006-007-001/194b
(DIWANI) 		1742006007NRG24300920230282068 30/09/2023 Foolsingh Kajriya 1742006007WL034103 Foolsingh Kajriya 00415 SBIN0008987 120 120 Processed 09/11/2023 294196746 FoolsinghKajriya STATE BANK OF INDIA(508548)
69 NEWALI MP-42-006-007-001/200
(DIWANI) 		1742006007NRG24300920230282069 30/09/2023 bhasha 1742006007WL034103 bhasha 00415 SBIN0008987 120 120 Processed 09/11/2023 294196746 bhasha IDBI BANK(607095)
70 NEWALI MP-42-006-007-001/200
(DIWANI) 		1742006007NRG24300920230282070 30/09/2023 dursing hada 1742006007WL034103 dursing hada 00415 SBIN0008987 120 120 Processed 09/11/2023 294196746 dursinghada NARMADA JHABUA GRAMIN BANK(508515)
71 NEWALI MP-42-006-007-001/207
(DIWANI) 		1742006007NRG24300920230282072 30/09/2023 shayaram 1742006007WL034103 shayaram 00415 SBIN0008987 120 120 Processed 09/11/2023 294196746 shayaram FINCARE SMALL FINANCE BANK LTD(608304)
72 NEWALI MP-42-006-007-001/207
(DIWANI) 		1742006007NRG24300920230282071 30/09/2023 shayaram 1742006007WL034103 shayaram 00415 SBIN0008987 120 120 Processed 09/11/2023 294196746 shayaram BANK OF BARODA(606985)
73 NEWALI MP-42-006-007-001/208
(DIWANI) 		1742006007NRG24300920230282074 30/09/2023 Ramkuwar Karsya 1742006007WL034103 Ramkuwar Karsya 00415 SBIN0008987 120 120 Processed 09/11/2023 294196746 RamkuwarKarsya NARMADA JHABUA GRAMIN BANK(508515)
74 NEWALI MP-42-006-007-001/208
(DIWANI) 		1742006007NRG24300920230282073 30/09/2023 Ramkuwar Karsya 1742006007WL034103 Ramkuwar Karsya 00415 SBIN0008987 120 120 Processed 09/11/2023 294196746 RamkuwarKarsya NARMADA JHABUA GRAMIN BANK(508515)
75 NEWALI MP-42-006-007-001/217a
(DIWANI) 		1742006007NRG24300920230282076 30/09/2023 TUFHAN BADEYA 1742006007WL034103 TUFHAN BADEYA 00415 SBIN0008987 120 120 Processed 09/11/2023 294196746 TUFHANBADEYA STATE BANK OF INDIA(508548)
76 NEWALI MP-42-006-007-001/217a
(DIWANI) 		1742006007NRG24300920230282075 30/09/2023 TUFHAN BADEYA 1742006007WL034103 TUFHAN BADEYA 00415 SBIN0008987 120 120 Processed 09/11/2023 294196746 TUFHANBADEYA STATE BANK OF INDIA(508548)
77 NEWALI MP-42-006-007-001/218
(DIWANI) 		1742006007NRG24300920230282077 30/09/2023 Kalsya Tufan 1742006007WL034103 Kalsya Tufan 00415 SBIN0008987 120 120 Processed 09/11/2023 294196746 KalsyaTufan STATE BANK OF INDIA(508548)
SubTotal 5700 5700
78 NEWALI MP-42-006-030-002/140c
(PURUSHKHEDA) 		1742006030NRG24270920230277936 30/09/2023 laxman 1742006030WL033751 laxman 00697 BKID0MG0216 70 70 Processed 09/11/2023 294196746 laxman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 70 70
79 NEWALI MP-42-006-030-002/442
(PURUSHKHEDA) 		1742006030NRG24270920230277945 30/09/2023 RAJMA 1742006030WL033751 RAJMA 00697 BKID0NAMRGB 70 70 Processed 09/11/2023 294196746 RAJMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 70 70
Total 16497 16497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_300923APB_FTO_296219 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 5138
2 NEWALI MP1742006_300923APB_FTO_296219 Bank of India BKID0009902 SENDHWA 400
3 NEWALI MP1742006_300923APB_FTO_296219 Punjab National Bank PUNB0067510 Sendhwa 4199
4 NEWALI MP1742006_300923APB_FTO_296219 State Bank of India SBIN0005500 NIWALI 920
5 NEWALI MP1742006_300923APB_FTO_296219 State Bank of India SBIN0008987 CHATLI 5700
6 NEWALI MP1742006_300923APB_FTO_296219 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 70
7 NEWALI MP1742006_300923APB_FTO_296219 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 70

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