Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:20:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_041123APB_FTO_345497
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-42-006-030-002/195
(PURUSHKHEDA) 		1742006030NRG24031120230329270 04/11/2023 pempal rumal 1742006030WL038730 pempal rumal 00045 BARB0SENDHW 60 60 Processed 02/01/2024 332332180 pempalrumal INDIA POST PAYMENTS BANK LIMITED(508528)
2 NEWALI MP-42-006-030-002/69
(PURUSHKHEDA) 		1742006030NRG24031120230329276 04/11/2023 gamriya 1742006030WL038730 gamriya 00045 BARB0SENDHW 60 60 Processed 02/01/2024 332332180 gamriya BANK OF BARODA(606985)
3 NEWALI MP-42-006-032-001/176
(RAJMALI VAN) 		1742006032NRG24041120230329469 04/11/2023 Ikram 1742006032WL038785 Ikram 00045 BARB0SENDHW 884 884 Processed 02/01/2024 332332180 Ikram NARMADA JHABUA GRAMIN BANK(508515)
4 NEWALI MP-42-006-032-001/194
(RAJMALI VAN) 		1742006032NRG24041120230329477 04/11/2023 Patahn 1742006032WL038785 Patahn 00045 BARB0SENDHW 884 884 Processed 02/01/2024 332332180 Patahn NARMADA JHABUA GRAMIN BANK(508515)
5 NEWALI MP-42-006-032-001/194
(RAJMALI VAN) 		1742006032NRG24041120230329476 04/11/2023 Pathan 1742006032WL038785 Pathan 00045 BARB0SENDHW 884 884 Processed 02/01/2024 332332180 Pathan BANK OF BARODA(606985)
6 NEWALI MP-42-006-032-001/226
(RAJMALI VAN) 		1742006032NRG24041120230329463 04/11/2023 Suresh Waskale 1742006032WL038784 Suresh Waskale 00045 BARB0SENDHW 884 884 Processed 02/01/2024 332332180 SureshWaskale BANK OF BARODA(606985)
7 NEWALI MP-42-006-032-001/226
(RAJMALI VAN) 		1742006032NRG24041120230329462 04/11/2023 Suresh Waskale 1742006032WL038784 Suresh Waskale 00045 BARB0SENDHW 884 884 Processed 02/01/2024 332332180 SureshWaskale BANK OF BARODA(606985)
8 NEWALI MP-42-006-032-001/240
(RAJMALI VAN) 		1742006032NRG24041120230329467 04/11/2023 Ranjila Ansingh 1742006032WL038784 Ranjila Ansingh 00045 BARB0SENDHW 884 884 Processed 02/01/2024 332332180 RanjilaAnsingh BANK OF BARODA(606985)
9 NEWALI MP-42-006-032-001/242
(RAJMALI VAN) 		1742006032NRG24041120230329478 04/11/2023 Manish Waskale 1742006032WL038785 Manish Waskale 00045 BARB0SENDHW 884 884 Processed 02/01/2024 332332180 ManishWaskale FINO PAYMENTS BANK LTD(608001)
10 NEWALI MP-42-006-032-001/251
(RAJMALI VAN) 		1742006032NRG24041120230329468 04/11/2023 Ravindra Waskale 1742006032WL038784 Ravindra Waskale 00045 BARB0SENDHW 884 884 Processed 02/01/2024 332332180 RavindraWaskale NARMADA JHABUA GRAMIN BANK(508515)
11 NEWALI MP-42-006-032-002/12
(RAJMALI VAN) 		1742006032NRG24041120230329459 04/11/2023 Mamta 1742006032WL038783 Mamta 00045 BARB0SENDHW 1547 1547 Processed 02/01/2024 332332180 Mamta BANK OF BARODA(606985)
SubTotal 8739 8739
12 NEWALI MP-42-006-032-001/179
(RAJMALI VAN) 		1742006032NRG24041120230329475 04/11/2023 Baliram 1742006032WL038785 Baliram 00078 CNRB0004755 884 884 Processed 02/01/2024 332332180 Baliram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
13 NEWALI MP-42-006-002-001/104
(BHAISDAD) 		1742006000NRG24041120230330198 04/11/2023 ASHOK 1742006WL038855 ASHOK 00354 PUNB0067510 2652 2652 Processed 02/01/2024 332332180 ASHOK STATE BANK OF INDIA(508548)
14 NEWALI MP-42-006-002-001/104
(BHAISDAD) 		1742006000NRG24041120230330199 04/11/2023 SHOMA BAI 1742006WL038855 SHOMA BAI 00354 PUNB0067510 2652 2652 Processed 02/01/2024 332332180 SHOMABAI BANK OF BARODA(606985)
15 NEWALI MP-42-006-002-001/115
(BHAISDAD) 		1742006000NRG24041120230330200 04/11/2023 Bairam 1742006WL038855 Bairam 00354 PUNB0067510 2652 2652 Processed 02/01/2024 332332180 Bairam JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
16 NEWALI MP-42-006-002-001/115
(BHAISDAD) 		1742006000NRG24041120230330201 04/11/2023 bhayli 1742006WL038855 bhayli 00354 PUNB0067510 2652 2652 Processed 02/01/2024 332332180 bhayli PUNJAB NATIONAL BANK(508568)
17 NEWALI MP-42-006-002-001/117
(BHAISDAD) 		1742006000NRG24041120230330187 04/11/2023 munya 1742006WL038853 munya 00354 PUNB0067510 2652 2652 Processed 02/01/2024 332332180 munya PUNJAB NATIONAL BANK(508568)
18 NEWALI MP-42-006-002-001/156
(BHAISDAD) 		1742006000NRG24041120230330190 04/11/2023 Vijay 1742006WL038853 Vijay 00354 PUNB0067510 2652 2652 Processed 02/01/2024 332332180 Vijay NARMADA JHABUA GRAMIN BANK(508515)
19 NEWALI MP-42-006-002-001/156
(BHAISDAD) 		1742006000NRG24041120230330189 04/11/2023 vijay 1742006WL038853 vijay 00354 PUNB0067510 2652 2652 Processed 02/01/2024 332332180 vijay JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
20 NEWALI MP-42-006-002-001/165
(BHAISDAD) 		1742006000NRG24041120230330145 04/11/2023 mukash bhayala 1742006WL038849 mukash bhayala 00354 PUNB0067510 2652 2652 Processed 02/01/2024 332332180 mukashbhayala PUNJAB NATIONAL BANK(508568)
21 NEWALI MP-42-006-002-001/180
(BHAISDAD) 		1742006000NRG24041120230330147 04/11/2023 SHIREVATI 1742006WL038849 SHIREVATI 00354 PUNB0067510 2652 2652 Processed 02/01/2024 332332180 SHIREVATI PUNJAB NATIONAL BANK(508568)
22 NEWALI MP-42-006-002-001/180
(BHAISDAD) 		1742006000NRG24041120230330148 04/11/2023 VIKAS 1742006WL038849 VIKAS 00354 PUNB0067510 2652 2652 Processed 02/01/2024 332332180 VIKAS PUNJAB NATIONAL BANK(508568)
23 NEWALI MP-42-006-002-001/180-B
(BHAISDAD) 		1742006000NRG24041120230330150 04/11/2023 BALAYTI VIJAY 1742006WL038849 BALAYTI VIJAY 00354 PUNB0067510 2652 2652 Processed 02/01/2024 332332180 BALAYTIVIJAY PUNJAB NATIONAL BANK(508568)
24 NEWALI MP-42-006-002-001/180-B
(BHAISDAD) 		1742006000NRG24041120230330149 04/11/2023 VIJAY BHAYSING 1742006WL038849 VIJAY BHAYSING 00354 PUNB0067510 2652 2652 Processed 02/01/2024 332332180 VIJAYBHAYSING PUNJAB NATIONAL BANK(508568)
25 NEWALI MP-42-006-002-001/22
(BHAISDAD) 		1742006000NRG24041120230330114 04/11/2023 moteram kesatareya 1742006WL038844 moteram kesatareya 00354 PUNB0067510 2652 2652 Processed 02/01/2024 332332180 moteramkesatareya PUNJAB NATIONAL BANK(508568)
26 NEWALI MP-42-006-002-001/22
(BHAISDAD) 		1742006000NRG24041120230330113 04/11/2023 moteram kesatareya 1742006WL038844 moteram kesatareya 00354 PUNB0067510 2652 2652 Processed 02/01/2024 332332180 moteramkesatareya STATE BANK OF INDIA(508548)
27 NEWALI MP-42-006-002-001/22-A
(BHAISDAD) 		1742006000NRG24041120230330116 04/11/2023 syam motiram 1742006WL038844 syam motiram 00354 PUNB0067510 2652 2652 Processed 02/01/2024 332332180 syammotiram PUNJAB NATIONAL BANK(508568)
28 NEWALI MP-42-006-002-001/22-A
(BHAISDAD) 		1742006000NRG24041120230330115 04/11/2023 syam motiram 1742006WL038844 syam motiram 00354 PUNB0067510 2652 2652 Processed 02/01/2024 332332180 syammotiram PUNJAB NATIONAL BANK(508568)
29 NEWALI MP-42-006-002-001/25
(BHAISDAD) 		1742006000NRG24041120230330118 04/11/2023 JAMA BAI 1742006WL038844 JAMA BAI 00354 PUNB0067510 2652 2652 Processed 02/01/2024 332332180 JAMABAI PUNJAB NATIONAL BANK(508568)
30 NEWALI MP-42-006-002-001/25
(BHAISDAD) 		1742006000NRG24041120230330117 04/11/2023 kariya burla 1742006WL038844 kariya burla 00354 PUNB0067510 2652 2652 Processed 02/01/2024 332332180 kariyaburla JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
31 NEWALI MP-42-006-002-001/25-A
(BHAISDAD) 		1742006000NRG24041120230330119 04/11/2023 kumar 1742006WL038844 kumar 00354 PUNB0067510 2652 2652 Processed 02/01/2024 332332180 kumar PUNJAB NATIONAL BANK(508568)
32 NEWALI MP-42-006-002-001/3
(BHAISDAD) 		1742006000NRG24041120230330194 04/11/2023 jagdish 1742006WL038853 jagdish 00354 PUNB0067510 2652 2652 Processed 02/01/2024 332332180 jagdish PUNJAB NATIONAL BANK(508568)
33 NEWALI MP-42-006-002-001/3
(BHAISDAD) 		1742006000NRG24041120230330193 04/11/2023 jagdish 1742006WL038853 jagdish 00354 PUNB0067510 2652 2652 Processed 02/01/2024 332332180 jagdish NARMADA JHABUA GRAMIN BANK(508515)
34 NEWALI MP-42-006-002-001/40
(BHAISDAD) 		1742006000NRG24041120230330153 04/11/2023 MR DATARAYA SO BHURALA 1742006WL038850 MR DATARAYA SO BHURALA 00354 PUNB0067510 2652 2652 Processed 02/01/2024 332332180 MRDATARAYASOBHURALA PUNJAB NATIONAL BANK(508568)
35 NEWALI MP-42-006-002-001/40
(BHAISDAD) 		1742006000NRG24041120230330154 04/11/2023 PARSI BAI WO DATRIYA 1742006WL038850 PARSI BAI WO DATRIYA 00354 PUNB0067510 2652 2652 Processed 02/01/2024 332332180 PARSIBAIWODATRIYA PUNJAB NATIONAL BANK(508568)
36 NEWALI MP-42-006-002-001/43
(BHAISDAD) 		1742006000NRG24041120230330155 04/11/2023 Kekdiya Kena 1742006WL038850 Kekdiya Kena 00354 PUNB0067510 2652 2652 Processed 02/01/2024 332332180 KekdiyaKena PUNJAB NATIONAL BANK(508568)
37 NEWALI MP-42-006-002-001/43
(BHAISDAD) 		1742006000NRG24041120230330156 04/11/2023 narmi 1742006WL038850 narmi 00354 PUNB0067510 2652 2652 Processed 02/01/2024 332332180 narmi PUNJAB NATIONAL BANK(508568)
38 NEWALI MP-42-006-002-001/49
(BHAISDAD) 		1742006000NRG24041120230330121 04/11/2023 MEHBA KISTARIYA 1742006WL038844 MEHBA KISTARIYA 00354 PUNB0067510 2652 2652 Processed 02/01/2024 332332180 MEHBAKISTARIYA PUNJAB NATIONAL BANK(508568)
39 NEWALI MP-42-006-002-001/49
(BHAISDAD) 		1742006000NRG24041120230330122 04/11/2023 MEHBA KISTARIYA 1742006WL038844 MEHBA KISTARIYA 00354 PUNB0067510 2652 2652 Processed 02/01/2024 332332180 MEHBAKISTARIYA BANK OF BARODA(606985)
40 NEWALI MP-42-006-002-001/71
(BHAISDAD) 		1742006000NRG24041120230330196 04/11/2023 sanariya 1742006WL038853 sanariya 00354 PUNB0067510 2652 2652 Processed 02/01/2024 332332180 sanariya PUNJAB NATIONAL BANK(508568)
41 NEWALI MP-42-006-002-001/71
(BHAISDAD) 		1742006000NRG24041120230330195 04/11/2023 sanariya 1742006WL038853 sanariya 00354 PUNB0067510 2652 2652 Processed 02/01/2024 332332180 sanariya PUNJAB NATIONAL BANK(508568)
42 NEWALI MP-42-006-002-001/9
(BHAISDAD) 		1742006000NRG24041120230330159 04/11/2023 champalal bhimshing 1742006WL038850 champalal bhimshing 00354 PUNB0067510 2652 2652 Processed 02/01/2024 332332180 champalalbhimshing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
43 NEWALI MP-42-006-002-001/94
(BHAISDAD) 		1742006000NRG24041120230330160 04/11/2023 KARU BAI 1742006WL038850 KARU BAI 00354 PUNB0067510 2652 2652 Processed 02/01/2024 332332180 KARUBAI PUNJAB NATIONAL BANK(508568)
44 NEWALI MP-42-006-002-002/17
(BHAISDAD) 		1742006000NRG24041120230330265 04/11/2023 MAGAN SUBAJYA 1742006WL038857 MAGAN SUBAJYA 00354 PUNB0067510 2652 2652 Processed 02/01/2024 332332180 MAGANSUBAJYA PUNJAB NATIONAL BANK(508568)
45 NEWALI MP-42-006-002-002/44
(BHAISDAD) 		1742006000NRG24041120230330271 04/11/2023 Puniya 1742006WL038857 Puniya 00354 PUNB0067510 2652 2652 Processed 02/01/2024 332332180 Puniya PUNJAB NATIONAL BANK(508568)
46 NEWALI MP-42-006-002-002/87
(BHAISDAD) 		1742006000NRG24041120230330273 04/11/2023 balram 1742006WL038857 balram 00354 PUNB0067510 2652 2652 Processed 02/01/2024 332332180 balram PUNJAB NATIONAL BANK(508568)
47 NEWALI MP-42-006-002-002/87
(BHAISDAD) 		1742006000NRG24041120230330272 04/11/2023 balram 1742006WL038857 balram 00354 PUNB0067510 2652 2652 Processed 02/01/2024 332332180 balram PUNJAB NATIONAL BANK(508568)
SubTotal 92820 92820
48 NEWALI MP-42-006-002-001/174
(BHAISDAD) 		1742006000NRG24041120230330192 04/11/2023 tikam 1742006WL038853 tikam 00354 PUNB0985200 2652 2652 Processed 02/01/2024 332332180 tikam PUNJAB NATIONAL BANK(508568)
49 NEWALI MP-42-006-002-001/174
(BHAISDAD) 		1742006000NRG24041120230330191 04/11/2023 tikam 1742006WL038853 tikam 00354 PUNB0985200 2652 2652 Processed 02/01/2024 332332180 tikam PUNJAB NATIONAL BANK(508568)
50 NEWALI MP-42-006-002-001/57-A
(BHAISDAD) 		1742006000NRG24041120230330151 04/11/2023 umesh 1742006WL038849 umesh 00354 PUNB0985200 2652 2652 Processed 02/01/2024 332332180 umesh PUNJAB NATIONAL BANK(508568)
51 NEWALI MP-42-006-002-001/89
(BHAISDAD) 		1742006000NRG24041120230330157 04/11/2023 delip surala 1742006WL038850 delip surala 00354 PUNB0985200 2652 2652 Processed 02/01/2024 332332180 delipsurala PUNJAB NATIONAL BANK(508568)
52 NEWALI MP-42-006-002-002/34
(BHAISDAD) 		1742006000NRG24041120230330268 04/11/2023 Remali valji 1742006WL038857 Remali valji 00354 PUNB0985200 2652 2652 Processed 02/01/2024 332332180 Remalivalji BANK OF INDIA(508505)
53 NEWALI MP-42-006-002-002/34
(BHAISDAD) 		1742006000NRG24041120230330267 04/11/2023 valji desliya 1742006WL038857 valji desliya 00354 PUNB0985200 2652 2652 Processed 02/01/2024 332332180 valjidesliya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
54 NEWALI MP-42-006-002-002/4-A
(BHAISDAD) 		1742006000NRG24041120230330270 04/11/2023 Sarpiya 1742006WL038857 Sarpiya 00354 PUNB0985200 2652 2652 Processed 02/01/2024 332332180 Sarpiya PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
55 NEWALI MP-42-006-001-001/153
(BADGAON) 		1742006000NRG24041120230329442 04/11/2023 SAYSING VILDA 1742006WL038781 SAYSING VILDA 00415 SBIN0005500 221 221 Processed 02/01/2024 332332180 SAYSINGVILDA NARMADA JHABUA GRAMIN BANK(508515)
56 NEWALI MP-42-006-001-001/25-C
(BADGAON) 		1742006000NRG24041120230329446 04/11/2023 Champa Tarole 1742006WL038781 Champa Tarole 00415 SBIN0005500 221 221 Processed 02/01/2024 332332180 ChampaTarole STATE BANK OF INDIA(508548)
57 NEWALI MP-42-006-001-001/300
(BADGAON) 		1742006000NRG24041120230329448 04/11/2023 JAMSING PATU 1742006WL038781 JAMSING PATU 00415 SBIN0005500 221 221 Processed 02/01/2024 332332180 JAMSINGPATU NARMADA JHABUA GRAMIN BANK(508515)
58 NEWALI MP-42-006-001-001/439
(BADGAON) 		1742006000NRG24041120230329451 04/11/2023 SHIRAM 1742006WL038781 SHIRAM 00415 SBIN0005500 221 221 Processed 02/01/2024 332332180 SHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
59 NEWALI MP-42-006-001-001/501
(BADGAON) 		1742006000NRG24041120230329453 04/11/2023 LALLU 1742006WL038781 LALLU 00415 SBIN0005500 221 221 Processed 02/01/2024 332332180 LALLU NARMADA JHABUA GRAMIN BANK(508515)
60 NEWALI MP-42-006-001-001/501
(BADGAON) 		1742006000NRG24041120230329452 04/11/2023 LALLU 1742006WL038781 LALLU 00415 SBIN0005500 221 221 Processed 02/01/2024 332332180 LALLU STATE BANK OF INDIA(508548)
61 NEWALI MP-42-006-030-002/109a
(PURUSHKHEDA) 		1742006030NRG24031120230329266 04/11/2023 NIMADIYA MOTIRAM 1742006030WL038730 NIMADIYA MOTIRAM 00415 SBIN0005500 60 60 Processed 02/01/2024 332332180 NIMADIYAMOTIRAM STATE BANK OF INDIA(508548)
62 NEWALI MP-42-006-030-002/120
(PURUSHKHEDA) 		1742006030NRG24031120230329267 04/11/2023 BALU 1742006030WL038730 BALU 00415 SBIN0005500 40 40 Processed 02/01/2024 332332180 BALU STATE BANK OF INDIA(508548)
63 NEWALI MP-42-006-030-002/134c
(PURUSHKHEDA) 		1742006030NRG24031120230329268 04/11/2023 Tukaram Raysingh 1742006030WL038730 Tukaram Raysingh 00415 SBIN0005500 40 40 Processed 02/01/2024 332332180 TukaramRaysingh STATE BANK OF INDIA(508548)
64 NEWALI MP-42-006-030-002/140b
(PURUSHKHEDA) 		1742006030NRG24031120230329269 04/11/2023 Kalusingh Guksingh 1742006030WL038730 Kalusingh Guksingh 00415 SBIN0005500 60 60 Processed 02/01/2024 332332180 KalusinghGuksingh STATE BANK OF INDIA(508548)
65 NEWALI MP-42-006-030-002/242
(PURUSHKHEDA) 		1742006030NRG24031120230329271 04/11/2023 ramesh jamsing 1742006030WL038730 ramesh jamsing 00415 SBIN0005500 60 60 Processed 02/01/2024 332332180 rameshjamsing STATE BANK OF INDIA(508548)
66 NEWALI MP-42-006-030-002/28
(PURUSHKHEDA) 		1742006030NRG24031120230329272 04/11/2023 Ramsya Rumal 1742006030WL038730 Ramsya Rumal 00415 SBIN0005500 60 60 Processed 02/01/2024 332332180 RamsyaRumal STATE BANK OF INDIA(508548)
67 NEWALI MP-42-006-030-002/69-A
(PURUSHKHEDA) 		1742006030NRG24031120230329277 04/11/2023 MOTILAL 1742006030WL038730 MOTILAL 00415 SBIN0005500 60 60 Processed 02/01/2024 332332180 MOTILAL STATE BANK OF INDIA(508548)
68 NEWALI MP-42-006-030-002/85
(PURUSHKHEDA) 		1742006030NRG24031120230329279 04/11/2023 Karchand Kotwal 1742006030WL038730 Karchand Kotwal 00415 SBIN0005500 60 60 Processed 02/01/2024 332332180 KarchandKotwal STATE BANK OF INDIA(508548)
69 NEWALI MP-42-006-030-002/87
(PURUSHKHEDA) 		1742006030NRG24031120230329283 04/11/2023 Patlya Rumal 1742006030WL038731 Patlya Rumal 00415 SBIN0005500 400 400 Processed 02/01/2024 332332180 PatlyaRumal STATE BANK OF INDIA(508548)
70 NEWALI MP-42-006-030-002/9
(PURUSHKHEDA) 		1742006030NRG24031120230329280 04/11/2023 RAYBI BAI bablu 1742006030WL038730 RAYBI BAI bablu 00415 SBIN0005500 60 60 Processed 02/01/2024 332332180 RAYBIBAIbablu FINO PAYMENTS BANK LTD(608001)
71 NEWALI MP-42-006-030-002/93
(PURUSHKHEDA) 		1742006030NRG24031120230329281 04/11/2023 BHAYLA GULALIYA 1742006030WL038730 BHAYLA GULALIYA 00415 SBIN0005500 60 60 Processed 02/01/2024 332332180 BHAYLAGULALIYA PUNJAB NATIONAL BANK(508568)
SubTotal 2286 2286
72 NEWALI MP-42-006-002-001/117
(BHAISDAD) 		1742006000NRG24041120230330188 04/11/2023 Sonu 1742006WL038853 Sonu 00415 SBIN0008987 2652 2652 Processed 02/01/2024 332332180 Sonu PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
73 NEWALI MP-42-006-002-001/13
(BHAISDAD) 		1742006000NRG24041120230330204 04/11/2023 Bhagiram 1742006WL038855 Bhagiram 00468 UBIN0558265 2652 2652 Processed 02/01/2024 332332180 Bhagiram FINO PAYMENTS BANK LTD(608001)
74 NEWALI MP-42-006-032-001/113
(RAJMALI VAN) 		1742006032NRG24041120230329460 04/11/2023 Vijay 1742006032WL038784 Vijay 00468 UBIN0558265 884 884 Processed 02/01/2024 332332180 Vijay UNION BANK OF INDIA(508500)
SubTotal 3536 3536
75 NEWALI MP-42-006-002-001/89
(BHAISDAD) 		1742006000NRG24041120230330158 04/11/2023 Suresh Barde 1742006WL038850 Suresh Barde 00688 FINO0001001 2652 2652 Processed 02/01/2024 332332180 SureshBarde FINO PAYMENTS BANK LTD(608001)
76 NEWALI MP-42-006-030-002/7d
(PURUSHKHEDA) 		1742006030NRG24031120230329278 04/11/2023 dadiya shkhram 1742006030WL038730 dadiya shkhram 00688 FINO0001001 60 60 Processed 02/01/2024 332332180 dadiyashkhram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2712 2712
77 NEWALI MP-42-006-030-001/29
(PURUSHKHEDA) 		1742006030NRG24031120230329264 04/11/2023 Sevjya Jirban 1742006030WL038730 Sevjya Jirban 00691 IPOS0000001 60 60 Processed 02/01/2024 332332180 SevjyaJirban INDIA POST PAYMENTS BANK LIMITED(508528)
78 NEWALI MP-42-006-030-001/30
(PURUSHKHEDA) 		1742006030NRG24031120230329265 04/11/2023 Sumariya Jirban 1742006030WL038730 Sumariya Jirban 00691 IPOS0000001 60 60 Processed 02/01/2024 332332180 SumariyaJirban INDIA POST PAYMENTS BANK LIMITED(508528)
79 NEWALI MP-42-006-030-001/486
(PURUSHKHEDA) 		1742006030NRG24031120230329282 04/11/2023 chotiram 1742006030WL038731 chotiram 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332332180 chotiram INDIA POST PAYMENTS BANK LIMITED(508528)
80 NEWALI MP-42-006-032-002/56
(RAJMALI VAN) 		1742006032NRG24041120230329457 04/11/2023 Lila Bai 1742006032WL038782 Lila Bai 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332332180 LilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
81 NEWALI MP-42-006-032-002/56
(RAJMALI VAN) 		1742006032NRG24041120230329458 04/11/2023 Tufan 1742006032WL038782 Tufan 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332332180 Tufan STATE BANK OF INDIA(508548)
SubTotal 4540 4540
82 NEWALI MP-42-006-001-001/115
(BADGAON) 		1742006000NRG24041120230329441 04/11/2023 JIKAR JALU 1742006WL038781 JIKAR JALU 00697 BKID0MG0216 221 221 Processed 02/01/2024 332332180 JIKARJALU NARMADA JHABUA GRAMIN BANK(508515)
83 NEWALI MP-42-006-001-001/225
(BADGAON) 		1742006000NRG24041120230329443 04/11/2023 Radheshyam saybu 1742006WL038781 Radheshyam saybu 00697 BKID0MG0216 221 221 Processed 02/01/2024 332332180 Radheshyamsaybu NARMADA JHABUA GRAMIN BANK(508515)
84 NEWALI MP-42-006-001-001/225
(BADGAON) 		1742006000NRG24041120230329444 04/11/2023 Sevantibai 1742006WL038781 Sevantibai 00697 BKID0MG0216 221 221 Processed 02/01/2024 332332180 Sevantibai NARMADA JHABUA GRAMIN BANK(508515)
85 NEWALI MP-42-006-001-001/25-C
(BADGAON) 		1742006000NRG24041120230329445 04/11/2023 Shila Brahamne 1742006WL038781 Shila Brahamne 00697 BKID0MG0216 221 221 Processed 02/01/2024 332332180 ShilaBrahamne BANK OF BARODA(606985)
86 NEWALI MP-42-006-001-001/275
(BADGAON) 		1742006000NRG24041120230329447 04/11/2023 GULA FULSING 1742006WL038781 GULA FULSING 00697 BKID0MG0216 221 221 Processed 02/01/2024 332332180 GULAFULSING NARMADA JHABUA GRAMIN BANK(508515)
87 NEWALI MP-42-006-001-001/300
(BADGAON) 		1742006000NRG24041120230329449 04/11/2023 Sayara 1742006WL038781 Sayara 00697 BKID0MG0216 221 221 Processed 02/01/2024 332332180 Sayara NARMADA JHABUA GRAMIN BANK(508515)
88 NEWALI MP-42-006-001-001/333
(BADGAON) 		1742006000NRG24041120230329450 04/11/2023 dursingh 1742006WL038781 dursingh 00697 BKID0MG0216 5 5 Processed 02/01/2024 332332180 dursingh NARMADA JHABUA GRAMIN BANK(508515)
89 NEWALI MP-42-006-001-001/525
(BADGAON) 		1742006000NRG24041120230329454 04/11/2023 Ghamchiya Bai 1742006WL038781 Ghamchiya Bai 00697 BKID0MG0216 221 221 Processed 02/01/2024 332332180 GhamchiyaBai NARMADA JHABUA GRAMIN BANK(508515)
90 NEWALI MP-42-006-001-001/637
(BADGAON) 		1742006000NRG24041120230329455 04/11/2023 Nursing 1742006WL038781 Nursing 00697 BKID0MG0216 221 221 Processed 02/01/2024 332332180 Nursing NARMADA JHABUA GRAMIN BANK(508515)
91 NEWALI MP-42-006-032-001/238
(RAJMALI VAN) 		1742006032NRG24041120230329465 04/11/2023 Manisha 1742006032WL038784 Manisha 00697 BKID0MG0216 884 884 Processed 02/01/2024 332332180 Manisha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2657 2657
92 NEWALI MP-42-006-002-001/13
(BHAISDAD) 		1742006000NRG24041120230330203 04/11/2023 kakdiya 1742006WL038855 kakdiya 00697 BKID0MG0240 2652 2652 Processed 02/01/2024 332332180 kakdiya PUNJAB NATIONAL BANK(508568)
93 NEWALI MP-42-006-002-001/32
(BHAISDAD) 		1742006000NRG24041120230330205 04/11/2023 Kalsing 1742006WL038855 Kalsing 00697 BKID0MG0240 2652 2652 Processed 02/01/2024 332332180 Kalsing PUNJAB NATIONAL BANK(508568)
94 NEWALI MP-42-006-002-001/49-B
(BHAISDAD) 		1742006000NRG24041120230330124 04/11/2023 Geeta 1742006WL038844 Geeta 00697 BKID0MG0240 2652 2652 Processed 02/01/2024 332332180 Geeta NARMADA JHABUA GRAMIN BANK(508515)
95 NEWALI MP-42-006-002-001/57-A
(BHAISDAD) 		1742006000NRG24041120230330152 04/11/2023 ramkala 1742006WL038849 ramkala 00697 BKID0MG0240 2652 2652 Processed 02/01/2024 332332180 ramkala PUNJAB NATIONAL BANK(508568)
96 NEWALI MP-42-006-002-001/94
(BHAISDAD) 		1742006000NRG24041120230330161 04/11/2023 Nilesh 1742006WL038850 Nilesh 00697 BKID0MG0240 2652 2652 Processed 02/01/2024 332332180 Nilesh PUNJAB NATIONAL BANK(508568)
97 NEWALI MP-42-006-032-001/138
(RAJMALI VAN) 		1742006032NRG24041120230329461 04/11/2023 Amarsing 1742006032WL038784 Amarsing 00697 BKID0MG0240 884 884 Processed 02/01/2024 332332180 Amarsing NARMADA JHABUA GRAMIN BANK(508515)
98 NEWALI MP-42-006-032-001/177
(RAJMALI VAN) 		1742006032NRG24041120230329471 04/11/2023 Shayabai Sundarlal 1742006032WL038785 Shayabai Sundarlal 00697 BKID0MG0240 884 884 Processed 02/01/2024 332332180 ShayabaiSundarlal NARMADA JHABUA GRAMIN BANK(508515)
99 NEWALI MP-42-006-032-001/177
(RAJMALI VAN) 		1742006032NRG24041120230329470 04/11/2023 Shayabai Sundarlal 1742006032WL038785 Shayabai Sundarlal 00697 BKID0MG0240 884 884 Processed 02/01/2024 332332180 ShayabaiSundarlal CANARA BANK(508532)
100 NEWALI MP-42-006-032-001/178
(RAJMALI VAN) 		1742006032NRG24041120230329472 04/11/2023 Shirubai Bhaya 1742006032WL038785 Shirubai Bhaya 00697 BKID0MG0240 884 884 Processed 02/01/2024 332332180 ShirubaiBhaya CANARA BANK(508532)
101 NEWALI MP-42-006-032-001/178
(RAJMALI VAN) 		1742006032NRG24041120230329473 04/11/2023 Shirubai Bhaya 1742006032WL038785 Shirubai Bhaya 00697 BKID0MG0240 884 884 Processed 02/01/2024 332332180 ShirubaiBhaya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17680 17680
102 NEWALI MP-42-006-001-001/854
(BADGAON) 		1742006000NRG24041120230329456 04/11/2023 Fulkibai 1742006WL038781 Fulkibai 00697 BKID0NAMRGB 221 221 Processed 02/01/2024 332332180 Fulkibai BANK OF BARODA(606985)
103 NEWALI MP-42-006-002-001/165
(BHAISDAD) 		1742006000NRG24041120230330146 04/11/2023 kegali 1742006WL038849 kegali 00697 BKID0NAMRGB 2652 2652 Processed 02/01/2024 332332180 kegali NARMADA JHABUA GRAMIN BANK(508515)
104 NEWALI MP-42-006-002-001/25-A
(BHAISDAD) 		1742006000NRG24041120230330120 04/11/2023 Asya 1742006WL038844 Asya 00697 BKID0NAMRGB 2652 2652 Processed 02/01/2024 332332180 Asya PUNJAB NATIONAL BANK(508568)
105 NEWALI MP-42-006-030-002/442
(PURUSHKHEDA) 		1742006030NRG24031120230329274 04/11/2023 RAJMA 1742006030WL038730 RAJMA 00697 BKID0NAMRGB 60 60 Processed 02/01/2024 332332180 RAJMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5585 5585
Total 162655 162655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_041123APB_FTO_345497 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 8739
2 NEWALI MP1742006_041123APB_FTO_345497 Canara Bank CNRB0004755 SENDHWA 884
3 NEWALI MP1742006_041123APB_FTO_345497 Punjab National Bank PUNB0067510 Sendhwa 92820
4 NEWALI MP1742006_041123APB_FTO_345497 Punjab National Bank PUNB0985200 SENDHWA 18564
5 NEWALI MP1742006_041123APB_FTO_345497 State Bank of India SBIN0005500 NIWALI 2286
6 NEWALI MP1742006_041123APB_FTO_345497 State Bank of India SBIN0008987 CHATLI 2652
7 NEWALI MP1742006_041123APB_FTO_345497 Union Bank of India UBIN0558265 SENDHWA 3536
8 NEWALI MP1742006_041123APB_FTO_345497 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2712
9 NEWALI MP1742006_041123APB_FTO_345497 India Post Payments Bank IPOS0000001 Khargone 4540
10 NEWALI MP1742006_041123APB_FTO_345497 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 1110
11 NEWALI MP1742006_041123APB_FTO_345497 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 1547
12 NEWALI MP1742006_041123APB_FTO_345497 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 17680
13 NEWALI MP1742006_041123APB_FTO_345497 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 281
14 NEWALI MP1742006_041123APB_FTO_345497 Madhya Pradesh Gramin Bank BKID0NAMRGB SENDHWA (MPGB) 5304

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