Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:32:29 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_170723APB_FTO_172416
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-42-006-003-001/506
(BHULGAON) 		1742006003NRG24170720230141808 17/07/2023 SURMIBAI 1742006003WL015977 SURMIBAI 00045 BARB0SENDHW 1105 1105 Processed 21/07/2023 091983514 SURMIBAI NARMADA JHABUA GRAMIN BANK(508515)
2 NEWALI MP-42-006-003-001/506
(BHULGAON) 		1742006003NRG24170720230141807 17/07/2023 SURMIBAI 1742006003WL015977 SURMIBAI 00045 BARB0SENDHW 1547 1547 Processed 21/07/2023 091983514 SURMIBAI STATE BANK OF INDIA(508548)
3 NEWALI MP-42-006-003-002/58
(BHULGAON) 		1742006000NRG24160720230141079 17/07/2023 mukesh 1742006WL015892 mukesh 00045 BARB0SENDHW 1326 1326 Processed 21/07/2023 091983514 mukesh STATE BANK OF INDIA(508548)
4 NEWALI MP-42-006-016-002/88
(JAMNYA (A.B. ROAD)) 		1742006016NRG24160720230141331 17/07/2023 Debu kutriya 1742006016WL015927 Debu kutriya 00045 BARB0SENDHW 30 30 Processed 21/07/2023 091983514 Debukutriya BANK OF BARODA(606985)
5 NEWALI MP-42-006-022-001/824
(KUNJARI) 		1742006022NRG24170720230142121 17/07/2023 NIRMA KIRADE 1742006022WL016042 NIRMA KIRADE 00045 BARB0SENDHW 1326 1326 Processed 21/07/2023 091983514 NIRMAKIRADE FINCARE SMALL FINANCE BANK LTD(608304)
6 NEWALI MP-42-006-035-001/101
(SENGVI) 		1742006035NRG24160720230141396 17/07/2023 gandalibai ratansing 1742006035WL015956 gandalibai ratansing 00045 BARB0SENDHW 2210 2210 Processed 21/07/2023 091983514 gandalibairatansing FINO PAYMENTS BANK LTD(608001)
7 NEWALI MP-42-006-035-001/17
(SENGVI) 		1742006000NRG24170720230141723 17/07/2023 SULICHANDRA RULIYA 1742006WL015973 SULICHANDRA RULIYA 00045 BARB0SENDHW 3094 3094 Processed 21/07/2023 091983514 SULICHANDRARULIYA NARMADA JHABUA GRAMIN BANK(508515)
8 NEWALI MP-42-006-035-001/17
(SENGVI) 		1742006000NRG24170720230141722 17/07/2023 SULICHANDRA RULIYA 1742006WL015973 SULICHANDRA RULIYA 00045 BARB0SENDHW 3094 3094 Processed 21/07/2023 091983514 SULICHANDRARULIYA BANK OF BARODA(606985)
9 NEWALI MP-42-006-035-001/203
(SENGVI) 		1742006000NRG24170720230141726 17/07/2023 NEVRAM EMSHA 1742006WL015973 NEVRAM EMSHA 00045 BARB0SENDHW 3094 3094 Processed 21/07/2023 091983514 NEVRAMEMSHA BANK OF BARODA(606985)
10 NEWALI MP-42-006-035-001/296-A
(SENGVI) 		1742006000NRG24170720230141730 17/07/2023 Barsiya 1742006WL015973 Barsiya 00045 BARB0SENDHW 3094 3094 Processed 21/07/2023 091983514 Barsiya INDIA POST PAYMENTS BANK LIMITED(508528)
11 NEWALI MP-42-006-035-001/297
(SENGVI) 		1742006000NRG24170720230141733 17/07/2023 Biloarsing 1742006WL015973 Biloarsing 00045 BARB0SENDHW 3094 3094 Processed 21/07/2023 091983514 Biloarsing NARMADA JHABUA GRAMIN BANK(508515)
12 NEWALI MP-42-006-035-001/297
(SENGVI) 		1742006000NRG24170720230141732 17/07/2023 Biloarsing 1742006WL015973 Biloarsing 00045 BARB0SENDHW 3094 3094 Processed 21/07/2023 091983514 Biloarsing BANK OF BARODA(606985)
13 NEWALI MP-42-006-035-001/297
(SENGVI) 		1742006000NRG24170720230141731 17/07/2023 Biloarsing 1742006WL015973 Biloarsing 00045 BARB0SENDHW 3094 3094 Processed 21/07/2023 091983514 Biloarsing INDIA POST PAYMENTS BANK LIMITED(508528)
14 NEWALI MP-42-006-035-001/3
(SENGVI) 		1742006000NRG24170720230141736 17/07/2023 PRAMSING RULIYA 1742006WL015973 PRAMSING RULIYA 00045 BARB0SENDHW 3094 3094 Processed 21/07/2023 091983514 PRAMSINGRULIYA INDIA POST PAYMENTS BANK LIMITED(508528)
15 NEWALI MP-42-006-035-001/314
(SENGVI) 		1742006000NRG24170720230141739 17/07/2023 TARACHAND RUMAJYA 1742006WL015973 TARACHAND RUMAJYA 00045 BARB0SENDHW 3094 3094 Processed 21/07/2023 091983514 TARACHANDRUMAJYA BANK OF BARODA(606985)
16 NEWALI MP-42-006-035-001/328
(SENGVI) 		1742006000NRG24170720230141744 17/07/2023 kamal ruliya 1742006WL015973 kamal ruliya 00045 BARB0SENDHW 3094 3094 Processed 21/07/2023 091983514 kamalruliya NARMADA JHABUA GRAMIN BANK(508515)
17 NEWALI MP-42-006-035-001/328
(SENGVI) 		1742006000NRG24170720230141743 17/07/2023 kamal ruliya 1742006WL015973 kamal ruliya 00045 BARB0SENDHW 3094 3094 Processed 21/07/2023 091983514 kamalruliya BANK OF BARODA(606985)
18 NEWALI MP-42-006-035-001/33
(SENGVI) 		1742006000NRG24170720230141747 17/07/2023 Muna Rulya 1742006WL015973 Muna Rulya 00045 BARB0SENDHW 3094 3094 Processed 21/07/2023 091983514 MunaRulya BANK OF INDIA(508505)
19 NEWALI MP-42-006-035-001/33
(SENGVI) 		1742006000NRG24170720230141746 17/07/2023 Muna Rulya 1742006WL015973 Muna Rulya 00045 BARB0SENDHW 3094 3094 Processed 21/07/2023 091983514 MunaRulya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
20 NEWALI MP-42-006-035-001/33
(SENGVI) 		1742006000NRG24170720230141745 17/07/2023 Muna Rulya 1742006WL015973 Muna Rulya 00045 BARB0SENDHW 3094 3094 Processed 21/07/2023 091983514 MunaRulya NARMADA JHABUA GRAMIN BANK(508515)
21 NEWALI MP-42-006-035-001/34
(SENGVI) 		1742006000NRG24170720230141748 17/07/2023 Rahul bhikla 1742006WL015973 Rahul bhikla 00045 BARB0SENDHW 3094 3094 Processed 21/07/2023 091983514 Rahulbhikla UNION BANK OF INDIA(508500)
22 NEWALI MP-42-006-035-001/361
(SENGVI) 		1742006000NRG24170720230141749 17/07/2023 sanjya bhikala 1742006WL015973 sanjya bhikala 00045 BARB0SENDHW 3094 3094 Processed 21/07/2023 091983514 sanjyabhikala INDIA POST PAYMENTS BANK LIMITED(508528)
23 NEWALI MP-42-006-035-001/367
(SENGVI) 		1742006000NRG24170720230141751 17/07/2023 nanasing bhikala 1742006WL015973 nanasing bhikala 00045 BARB0SENDHW 3094 3094 Processed 21/07/2023 091983514 nanasingbhikala NARMADA JHABUA GRAMIN BANK(508515)
24 NEWALI MP-42-006-035-001/367
(SENGVI) 		1742006000NRG24170720230141750 17/07/2023 nanasing bhikala 1742006WL015973 nanasing bhikala 00045 BARB0SENDHW 3094 3094 Processed 21/07/2023 091983514 nanasingbhikala JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
25 NEWALI MP-42-006-035-001/72-B
(SENGVI) 		1742006000NRG24170720230141752 17/07/2023 Sita 1742006WL015973 Sita 00045 BARB0SENDHW 3094 3094 Processed 21/07/2023 091983514 Sita FINO PAYMENTS BANK LTD(608001)
26 NEWALI MP-42-006-038-001/109
(SULGAON) 		1742006000NRG24170720230142182 17/07/2023 Sitaram 1742006WL016059 Sitaram 00045 BARB0SENDHW 30 30 Processed 21/07/2023 091983514 Sitaram BANK OF BARODA(606985)
27 NEWALI MP-42-006-038-001/224
(SULGAON) 		1742006000NRG24170720230142192 17/07/2023 Magan 1742006WL016059 Magan 00045 BARB0SENDHW 30 30 Processed 21/07/2023 091983514 Magan BANK OF BARODA(606985)
SubTotal 66390 66390
28 NEWALI MP-42-006-016-002/139
(JAMNYA (A.B. ROAD)) 		1742006016NRG24160720230141339 17/07/2023 bhagdiya nura 1742006016WL015928 bhagdiya nura 00078 CNRB0004755 50 50 Processed 21/07/2023 091983514 bhagdiyanura INDIA POST PAYMENTS BANK LIMITED(508528)
29 NEWALI MP-42-006-016-002/139
(JAMNYA (A.B. ROAD)) 		1742006016NRG24160720230141338 17/07/2023 bhagdiya nura 1742006016WL015928 bhagdiya nura 00078 CNRB0004755 30 30 Processed 21/07/2023 091983514 bhagdiyanura CANARA BANK(508532)
30 NEWALI MP-42-006-035-001/297-A
(SENGVI) 		1742006000NRG24170720230141734 17/07/2023 Sumalibai 1742006WL015973 Sumalibai 00078 CNRB0004755 3094 3094 Processed 21/07/2023 091983514 Sumalibai BANK OF INDIA(508505)
SubTotal 3174 3174
31 NEWALI MP-42-006-003-001/68
(BHULGAON) 		1742006003NRG24170720230141809 17/07/2023 NANLA 1742006003WL015977 NANLA 00354 PUNB0067510 1326 1326 Processed 21/07/2023 091983514 NANLA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
32 NEWALI MP-42-006-016-002/119
(JAMNYA (A.B. ROAD)) 		1742006016NRG24160720230141336 17/07/2023 BARAT RAMA 1742006016WL015928 BARAT RAMA 00354 PUNB0067510 50 50 Processed 21/07/2023 091983514 BARATRAMA NARMADA JHABUA GRAMIN BANK(508515)
33 NEWALI MP-42-006-016-002/119
(JAMNYA (A.B. ROAD)) 		1742006016NRG24160720230141335 17/07/2023 BARAT RAMA 1742006016WL015928 BARAT RAMA 00354 PUNB0067510 50 50 Processed 21/07/2023 091983514 BARATRAMA PUNJAB NATIONAL BANK(508568)
34 NEWALI MP-42-006-016-002/14
(JAMNYA (A.B. ROAD)) 		1742006016NRG24160720230141317 17/07/2023 RAYSING VALEYA 1742006016WL015927 RAYSING VALEYA 00354 PUNB0067510 50 50 Processed 21/07/2023 091983514 RAYSINGVALEYA BANK OF BARODA(606985)
35 NEWALI MP-42-006-035-001/296
(SENGVI) 		1742006000NRG24170720230141729 17/07/2023 Edabai 1742006WL015973 Edabai 00354 PUNB0067510 3094 3094 Processed 21/07/2023 091983514 Edabai BANK OF BARODA(606985)
36 NEWALI MP-42-006-035-001/296
(SENGVI) 		1742006000NRG24170720230141728 17/07/2023 Edabai 1742006WL015973 Edabai 00354 PUNB0067510 3094 3094 Processed 21/07/2023 091983514 Edabai BANK OF BARODA(606985)
SubTotal 7664 7664
37 NEWALI MP-42-006-003-001/876
(BHULGAON) 		1742006003NRG24170720230141810 17/07/2023 Tarachandra 1742006003WL015977 Tarachandra 00354 PUNB0985200 884 884 Processed 21/07/2023 091983514 Tarachandra PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
38 NEWALI MP-42-006-010-001/250
(FULJWARI) 		1742006010NRG24160720230141310 17/07/2023 Bharsing Amarsing 1742006010WL015925 Bharsing Amarsing 00415 SBIN0005500 1326 1326 Processed 21/07/2023 091983514 BharsingAmarsing UNION BANK OF INDIA(508500)
39 NEWALI MP-42-006-010-001/418b
(FULJWARI) 		1742006010NRG24160720230141311 17/07/2023 JAKIRAAM 1742006010WL015925 JAKIRAAM 00415 SBIN0005500 884 884 Processed 21/07/2023 091983514 JAKIRAAM STATE BANK OF INDIA(508548)
40 NEWALI MP-42-006-038-001/195
(SULGAON) 		1742006000NRG24170720230142186 17/07/2023 saysingh rajan 1742006WL016059 saysingh rajan 00415 SBIN0005500 20 20 Processed 21/07/2023 091983514 saysinghrajan STATE BANK OF INDIA(508548)
41 NEWALI MP-42-006-038-001/209
(SULGAON) 		1742006000NRG24170720230142188 17/07/2023 Banabai bhiyasing 1742006WL016059 Banabai bhiyasing 00415 SBIN0005500 30 30 Processed 21/07/2023 091983514 Banabaibhiyasing STATE BANK OF INDIA(508548)
42 NEWALI MP-42-006-038-001/209
(SULGAON) 		1742006000NRG24170720230142187 17/07/2023 Banabai bhiyasing 1742006WL016059 Banabai bhiyasing 00415 SBIN0005500 30 30 Processed 21/07/2023 091983514 Banabaibhiyasing STATE BANK OF INDIA(508548)
43 NEWALI MP-42-006-038-001/212
(SULGAON) 		1742006000NRG24170720230142189 17/07/2023 Sabhu akliya 1742006WL016059 Sabhu akliya 00415 SBIN0005500 10 10 Processed 21/07/2023 091983514 Sabhuakliya BANK OF BARODA(606985)
44 NEWALI MP-42-006-038-001/220
(SULGAON) 		1742006000NRG24170720230142190 17/07/2023 rajaram raysingh 1742006WL016059 rajaram raysingh 00415 SBIN0005500 20 20 Processed 21/07/2023 091983514 rajaramraysingh STATE BANK OF INDIA(508548)
45 NEWALI MP-42-006-038-001/224
(SULGAON) 		1742006000NRG24170720230142191 17/07/2023 Dayaram Hade 1742006WL016059 Dayaram Hade 00415 SBIN0005500 30 30 Processed 21/07/2023 091983514 DayaramHade STATE BANK OF INDIA(508548)
46 NEWALI MP-42-006-038-001/233
(SULGAON) 		1742006000NRG24170720230142194 17/07/2023 apsingh nansingh 1742006WL016059 apsingh nansingh 00415 SBIN0005500 30 30 Processed 21/07/2023 091983514 apsinghnansingh STATE BANK OF INDIA(508548)
47 NEWALI MP-42-006-038-001/233
(SULGAON) 		1742006000NRG24170720230142193 17/07/2023 apsingh nansingh 1742006WL016059 apsingh nansingh 00415 SBIN0005500 30 30 Processed 21/07/2023 091983514 apsinghnansingh STATE BANK OF INDIA(508548)
48 NEWALI MP-42-006-038-001/255
(SULGAON) 		1742006000NRG24170720230142195 17/07/2023 murajya nana 1742006WL016059 murajya nana 00415 SBIN0005500 30 30 Processed 21/07/2023 091983514 murajyanana STATE BANK OF INDIA(508548)
49 NEWALI MP-42-006-038-001/255
(SULGAON) 		1742006000NRG24170720230142196 17/07/2023 Richdi murajya 1742006WL016059 Richdi murajya 00415 SBIN0005500 30 30 Processed 21/07/2023 091983514 Richdimurajya STATE BANK OF INDIA(508548)
50 NEWALI MP-42-006-038-001/278
(SULGAON) 		1742006000NRG24170720230142198 17/07/2023 GomatiBai 1742006WL016059 GomatiBai 00415 SBIN0005500 30 30 Processed 21/07/2023 091983514 GomatiBai STATE BANK OF INDIA(508548)
51 NEWALI MP-42-006-038-001/278
(SULGAON) 		1742006000NRG24170720230142197 17/07/2023 GomatiBai 1742006WL016059 GomatiBai 00415 SBIN0005500 30 30 Processed 21/07/2023 091983514 GomatiBai NARMADA JHABUA GRAMIN BANK(508515)
52 NEWALI MP-42-006-038-001/293
(SULGAON) 		1742006000NRG24170720230142200 17/07/2023 MAkaram Gulab 1742006WL016059 MAkaram Gulab 00415 SBIN0005500 30 30 Processed 21/07/2023 091983514 MAkaramGulab NARMADA JHABUA GRAMIN BANK(508515)
53 NEWALI MP-42-006-038-001/293
(SULGAON) 		1742006000NRG24170720230142199 17/07/2023 MAkaram Gulab 1742006WL016059 MAkaram Gulab 00415 SBIN0005500 30 30 Processed 21/07/2023 091983514 MAkaramGulab BANK OF BARODA(606985)
54 NEWALI MP-42-006-038-001/312
(SULGAON) 		1742006000NRG24170720230142201 17/07/2023 Babita Chouhan 1742006WL016059 Babita Chouhan 00415 SBIN0005500 663 663 Processed 21/07/2023 091983514 BabitaChouhan BANK OF BARODA(606985)
55 NEWALI MP-42-006-038-001/312
(SULGAON) 		1742006000NRG24170720230142202 17/07/2023 MAGAN CHANSING 1742006WL016059 MAGAN CHANSING 00415 SBIN0005500 663 663 Processed 21/07/2023 091983514 MAGANCHANSING NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3916 3916
56 NEWALI MP-42-006-003-002/56
(BHULGAON) 		1742006000NRG24160720230141077 17/07/2023 kalsingh bhavsingh 1742006WL015892 kalsingh bhavsingh 00415 SBIN0008987 1326 1326 Processed 21/07/2023 091983514 kalsinghbhavsingh NARMADA JHABUA GRAMIN BANK(508515)
57 NEWALI MP-42-006-003-002/58
(BHULGAON) 		1742006000NRG24160720230141078 17/07/2023 MOHANGIBAI 1742006WL015892 MOHANGIBAI 00415 SBIN0008987 1326 1326 Processed 21/07/2023 091983514 MOHANGIBAI STATE BANK OF INDIA(508548)
58 NEWALI MP-42-006-022-001/234
(KUNJARI) 		1742006022NRG24170720230142112 17/07/2023 chatrsng 1742006022WL016042 chatrsng 00415 SBIN0008987 1326 1326 Processed 21/07/2023 091983514 chatrsng STATE BANK OF INDIA(508548)
59 NEWALI MP-42-006-022-001/234
(KUNJARI) 		1742006022NRG24170720230142114 17/07/2023 motiram 1742006022WL016042 motiram 00415 SBIN0008987 1326 1326 Processed 21/07/2023 091983514 motiram PAYTM PAYMENTS BANK LTD(608032)
SubTotal 5304 5304
60 NEWALI MP-42-006-022-001/144-A
(KUNJARI) 		1742006022NRG24170720230142111 17/07/2023 SACHIN KIRDAE 1742006022WL016042 SACHIN KIRDAE 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091983514 SACHINKIRDAE INDIA POST PAYMENTS BANK LIMITED(508528)
61 NEWALI MP-42-006-035-001/315
(SENGVI) 		1742006000NRG24170720230141742 17/07/2023 Sukamabai 1742006WL015973 Sukamabai 00691 IPOS0000001 3094 3094 Processed 21/07/2023 091983514 Sukamabai BANK OF BARODA(606985)
62 NEWALI MP-42-006-035-001/315
(SENGVI) 		1742006000NRG24170720230141741 17/07/2023 Sukamabai 1742006WL015973 Sukamabai 00691 IPOS0000001 3094 3094 Processed 21/07/2023 091983514 Sukamabai BANK OF BARODA(606985)
63 NEWALI MP-42-006-035-001/315
(SENGVI) 		1742006000NRG24170720230141740 17/07/2023 Sukamabai 1742006WL015973 Sukamabai 00691 IPOS0000001 3094 3094 Processed 21/07/2023 091983514 Sukamabai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 10608 10608
64 NEWALI MP-42-006-010-001/263
(FULJWARI) 		1742006010NRG24160720230141313 17/07/2023 GILDAR RULYA 1742006010WL015926 GILDAR RULYA 00697 BKID0MG0216 884 884 Processed 21/07/2023 091983514 GILDARRULYA NARMADA JHABUA GRAMIN BANK(508515)
65 NEWALI MP-42-006-010-001/53a
(FULJWARI) 		1742006000NRG24170720230142170 17/07/2023 Saydan Harada 1742006WL016054 Saydan Harada 00697 BKID0MG0216 442 442 Processed 21/07/2023 091983514 SaydanHarada NARMADA JHABUA GRAMIN BANK(508515)
66 NEWALI MP-42-006-010-001/854
(FULJWARI) 		1742006010NRG24160720230141312 17/07/2023 APASINGH RABALYA 1742006010WL015925 APASINGH RABALYA 00697 BKID0MG0216 1326 1326 Processed 21/07/2023 091983514 APASINGHRABALYA NARMADA JHABUA GRAMIN BANK(508515)
67 NEWALI MP-42-006-010-001/891-C
(FULJWARI) 		1742006010NRG24160720230141315 17/07/2023 AAHRIYA 1742006010WL015926 AAHRIYA 00697 BKID0MG0216 663 663 Processed 21/07/2023 091983514 AAHRIYA NARMADA JHABUA GRAMIN BANK(508515)
68 NEWALI MP-42-006-022-001/1155
(KUNJARI) 		1742006022NRG24170720230142109 17/07/2023 BHAYDAS 1742006022WL016042 BHAYDAS 00697 BKID0MG0216 1326 1326 Processed 21/07/2023 091983514 BHAYDAS AIRTEL PAYMENTS BANK LIMITED(990288)
69 NEWALI MP-42-006-022-001/234
(KUNJARI) 		1742006022NRG24170720230142113 17/07/2023 usha bai 1742006022WL016042 usha bai 00697 BKID0MG0216 1326 1326 Processed 21/07/2023 091983514 ushabai NARMADA JHABUA GRAMIN BANK(508515)
70 NEWALI MP-42-006-038-001/103
(SULGAON) 		1742006000NRG24170720230142181 17/07/2023 Sirvati 1742006WL016059 Sirvati 00697 BKID0MG0216 10 10 Processed 21/07/2023 091983514 Sirvati NARMADA JHABUA GRAMIN BANK(508515)
71 NEWALI MP-42-006-038-001/11
(SULGAON) 		1742006000NRG24170720230142184 17/07/2023 gendram nayra 1742006WL016059 gendram nayra 00697 BKID0MG0216 10 10 Processed 21/07/2023 091983514 gendramnayra JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
72 NEWALI MP-42-006-038-001/195
(SULGAON) 		1742006000NRG24170720230142185 17/07/2023 saysingh rajan 1742006WL016059 saysingh rajan 00697 BKID0MG0216 30 30 Processed 21/07/2023 091983514 saysinghrajan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6017 6017
73 NEWALI MP-42-006-003-002/67
(BHULGAON) 		1742006000NRG24160720230141080 17/07/2023 SHOBHARAM SUMA 1742006WL015892 SHOBHARAM SUMA 00697 BKID0MG0229 1326 1326 Processed 21/07/2023 091983514 SHOBHARAMSUMA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1326 1326
74 NEWALI MP-42-006-016-002/10-A
(JAMNYA (A.B. ROAD)) 		1742006016NRG24160720230141334 17/07/2023 rakesh gandas 1742006016WL015928 rakesh gandas 00697 BKID0MG0240 50 50 Processed 21/07/2023 091983514 rakeshgandas NARMADA JHABUA GRAMIN BANK(508515)
75 NEWALI MP-42-006-016-002/10-A
(JAMNYA (A.B. ROAD)) 		1742006016NRG24160720230141333 17/07/2023 rakesh gandas 1742006016WL015928 rakesh gandas 00697 BKID0MG0240 50 50 Processed 21/07/2023 091983514 rakeshgandas CANARA BANK(508532)
76 NEWALI MP-42-006-016-002/14-B
(JAMNYA (A.B. ROAD)) 		1742006016NRG24160720230141321 17/07/2023 Rameshwar raysingh 1742006016WL015927 Rameshwar raysingh 00697 BKID0MG0240 50 50 Processed 21/07/2023 091983514 Rameshwarraysingh STATE BANK OF INDIA(508548)
77 NEWALI MP-42-006-016-002/140
(JAMNYA (A.B. ROAD)) 		1742006016NRG24160720230141323 17/07/2023 lalita 1742006016WL015927 lalita 00697 BKID0MG0240 50 50 Processed 21/07/2023 091983514 lalita NARMADA JHABUA GRAMIN BANK(508515)
78 NEWALI MP-42-006-016-002/140
(JAMNYA (A.B. ROAD)) 		1742006016NRG24160720230141322 17/07/2023 lalita 1742006016WL015927 lalita 00697 BKID0MG0240 50 50 Processed 21/07/2023 091983514 lalita CANARA BANK(508532)
79 NEWALI MP-42-006-016-002/141
(JAMNYA (A.B. ROAD)) 		1742006016NRG24160720230141326 17/07/2023 RAJU NATU 1742006016WL015927 RAJU NATU 00697 BKID0MG0240 20 20 Processed 21/07/2023 091983514 RAJUNATU STATE BANK OF INDIA(508548)
80 NEWALI MP-42-006-016-002/141
(JAMNYA (A.B. ROAD)) 		1742006016NRG24160720230141325 17/07/2023 RAJU NATU 1742006016WL015927 RAJU NATU 00697 BKID0MG0240 10 10 Processed 21/07/2023 091983514 RAJUNATU PUNJAB NATIONAL BANK(508568)
81 NEWALI MP-42-006-016-002/35
(JAMNYA (A.B. ROAD)) 		1742006016NRG24160720230141329 17/07/2023 Banselal Jenle 1742006016WL015927 Banselal Jenle 00697 BKID0MG0240 20 20 Processed 21/07/2023 091983514 BanselalJenle BANK OF BARODA(606985)
82 NEWALI MP-42-006-016-002/470
(JAMNYA (A.B. ROAD)) 		1742006016NRG24160720230141330 17/07/2023 Ramash Pyarsing 1742006016WL015927 Ramash Pyarsing 00697 BKID0MG0240 20 20 Processed 21/07/2023 091983514 RamashPyarsing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 320 320
83 NEWALI MP-42-006-035-001/3
(SENGVI) 		1742006000NRG24170720230141737 17/07/2023 BINABAI 1742006WL015973 BINABAI 00697 BKID0NAMRGB 3094 3094 Processed 21/07/2023 091983514 BINABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 108697 108697

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_170723APB_FTO_172416 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 66390
2 NEWALI MP1742006_170723APB_FTO_172416 Canara Bank CNRB0004755 SENDHWA 3174
3 NEWALI MP1742006_170723APB_FTO_172416 Punjab National Bank PUNB0067510 Sendhwa 7664
4 NEWALI MP1742006_170723APB_FTO_172416 Punjab National Bank PUNB0985200 SENDHWA 884
5 NEWALI MP1742006_170723APB_FTO_172416 State Bank of India SBIN0005500 NIWALI 3916
6 NEWALI MP1742006_170723APB_FTO_172416 State Bank of India SBIN0008987 CHATLI 5304
7 NEWALI MP1742006_170723APB_FTO_172416 India Post Payments Bank IPOS0000001 Khargone 10608
8 NEWALI MP1742006_170723APB_FTO_172416 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 6017
9 NEWALI MP1742006_170723APB_FTO_172416 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 1326
10 NEWALI MP1742006_170723APB_FTO_172416 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 320
11 NEWALI MP1742006_170723APB_FTO_172416 Madhya Pradesh Gramin Bank BKID0NAMRGB SENDHWA (MPGB) 3094

Download In Excel