Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:37:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_250823APB_FTO_235685
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-42-006-003-001/100
(BHULGAON) 		1742006003NRG24250820230213090 25/08/2023 Badal 1742006003WL026435 Badal 00045 BARB0BARWAN 1326 1326 Processed 01/09/2023 843657681 Badal BANK OF BARODA(606985)
SubTotal 1326 1326
2 NEWALI MP-42-006-003-001/892
(BHULGAON) 		1742006003NRG24250820230213099 25/08/2023 Bhayram 1742006003WL026435 Bhayram 00045 BARB0SENDHW 1326 1326 Processed 01/09/2023 843657681 Bhayram BANK OF BARODA(606985)
3 NEWALI MP-42-006-041-001/109-D
(VAJHAR) 		1742006041NRG24250820230212214 25/08/2023 Mankar Barela 1742006041WL026356 Mankar Barela 00045 BARB0SENDHW 20 20 Processed 01/09/2023 843657681 MankarBarela JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
4 NEWALI MP-42-006-041-001/112
(VAJHAR) 		1742006041NRG24250820230212217 25/08/2023 Kaisali Bai Magan 1742006041WL026356 Kaisali Bai Magan 00045 BARB0SENDHW 20 20 Processed 01/09/2023 843657681 KaisaliBaiMagan NARMADA JHABUA GRAMIN BANK(508515)
5 NEWALI MP-42-006-041-001/120
(VAJHAR) 		1742006041NRG24250820230212222 25/08/2023 Dhukliya 1742006041WL026356 Dhukliya 00045 BARB0SENDHW 20 20 Processed 01/09/2023 843657681 Dhukliya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
6 NEWALI MP-42-006-041-001/128
(VAJHAR) 		1742006041NRG24250820230212229 25/08/2023 Remla Dala 1742006041WL026356 Remla Dala 00045 BARB0SENDHW 20 20 Processed 01/09/2023 843657681 RemlaDala BANK OF BARODA(606985)
7 NEWALI MP-42-006-041-001/128
(VAJHAR) 		1742006041NRG24250820230212228 25/08/2023 Remla Ohare 1742006041WL026356 Remla Ohare 00045 BARB0SENDHW 20 20 Processed 01/09/2023 843657681 RemlaOhare JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
8 NEWALI MP-42-006-041-001/132
(VAJHAR) 		1742006041NRG24250820230212104 25/08/2023 Boya Ramchandra 1742006041WL026338 Boya Ramchandra 00045 BARB0SENDHW 20 20 Processed 01/09/2023 843657681 BoyaRamchandra BANK OF BARODA(606985)
9 NEWALI MP-42-006-041-001/132
(VAJHAR) 		1742006041NRG24250820230212103 25/08/2023 Ramchand Barela 1742006041WL026338 Ramchand Barela 00045 BARB0SENDHW 20 20 Processed 01/09/2023 843657681 RamchandBarela BANK OF BARODA(606985)
10 NEWALI MP-42-006-041-001/133
(VAJHAR) 		1742006041NRG24250820230212106 25/08/2023 Fhirli Bai Suma 1742006041WL026338 Fhirli Bai Suma 00045 BARB0SENDHW 20 20 Processed 01/09/2023 843657681 FhirliBaiSuma BANK OF BARODA(606985)
11 NEWALI MP-42-006-041-001/139
(VAJHAR) 		1742006041NRG24250820230212113 25/08/2023 Mankar Jama 1742006041WL026338 Mankar Jama 00045 BARB0SENDHW 20 20 Processed 01/09/2023 843657681 MankarJama BANK OF BARODA(606985)
12 NEWALI MP-42-006-041-001/139
(VAJHAR) 		1742006041NRG24250820230212114 25/08/2023 Mankar Jama 1742006041WL026338 Mankar Jama 00045 BARB0SENDHW 20 20 Processed 01/09/2023 843657681 MankarJama STATE BANK OF INDIA(508548)
13 NEWALI MP-42-006-041-001/398
(VAJHAR) 		1742006041NRG24250820230212234 25/08/2023 Gangalee MR Munna SOLANKI 1742006041WL026356 Gangalee MR Munna SOLANKI 00045 BARB0SENDHW 884 884 Processed 01/09/2023 843657681 GangaleeMRMunnaSOLANKI BANK OF BARODA(606985)
14 NEWALI MP-42-006-041-001/679
(VAJHAR) 		1742006041NRG24250820230212245 25/08/2023 Niru Mahesh 1742006041WL026356 Niru Mahesh 00045 BARB0SENDHW 884 884 Processed 01/09/2023 843657681 NiruMahesh INDIA POST PAYMENTS BANK LIMITED(508528)
15 NEWALI MP-42-006-041-001/679
(VAJHAR) 		1742006041NRG24250820230212246 25/08/2023 Niru Mahesh 1742006041WL026356 Niru Mahesh 00045 BARB0SENDHW 884 884 Processed 01/09/2023 843657681 NiruMahesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4178 4178
16 NEWALI MP-42-006-041-001/125
(VAJHAR) 		1742006041NRG24250820230212224 25/08/2023 Jamsing Ohare 1742006041WL026356 Jamsing Ohare 00048 BKID0009902 20 20 Processed 01/09/2023 843657681 JamsingOhare JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
17 NEWALI MP-42-006-041-001/125
(VAJHAR) 		1742006041NRG24250820230212225 25/08/2023 Jamsing Ohare 1742006041WL026356 Jamsing Ohare 00048 BKID0009902 20 20 Processed 01/09/2023 843657681 JamsingOhare INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40 40
18 NEWALI MP-42-006-003-001/40-A
(BHULGAON) 		1742006003NRG24250820230213092 25/08/2023 Magan 1742006003WL026435 Magan 00078 CNRB0003387 1326 1326 Processed 01/09/2023 843657681 Magan CANARA BANK(508532)
SubTotal 1326 1326
19 NEWALI MP-42-006-003-001/916
(BHULGAON) 		1742006003NRG24250820230213103 25/08/2023 TIKARAM 1742006003WL026435 TIKARAM 00176 IDIB000B134 1326 1326 Processed 01/09/2023 843657681 TIKARAM INDIAN BANK(607105)
SubTotal 1326 1326
20 NEWALI MP-42-006-003-001/919
(BHULGAON) 		1742006003NRG24250820230213104 25/08/2023 mangalsingh 1742006003WL026435 mangalsingh 00354 PUNB0067510 1326 1326 Processed 01/09/2023 843657681 mangalsingh BANK OF BARODA(606985)
SubTotal 1326 1326
21 NEWALI MP-42-006-041-001/10-A
(VAJHAR) 		1742006041NRG24250820230212210 25/08/2023 YASHODA TULSI 1742006041WL026356 YASHODA TULSI 00415 SBIN0005500 20 20 Processed 01/09/2023 843657681 YASHODATULSI BANK OF BARODA(606985)
22 NEWALI MP-42-006-041-001/10-A
(VAJHAR) 		1742006041NRG24250820230212211 25/08/2023 YASHODA TULSI 1742006041WL026356 YASHODA TULSI 00415 SBIN0005500 20 20 Processed 01/09/2023 843657681 YASHODATULSI STATE BANK OF INDIA(508548)
23 NEWALI MP-42-006-041-001/102
(VAJHAR) 		1742006041NRG24250820230212212 25/08/2023 Gangaram Kaljiya 1742006041WL026356 Gangaram Kaljiya 00415 SBIN0005500 20 20 Processed 01/09/2023 843657681 GangaramKaljiya NARMADA JHABUA GRAMIN BANK(508515)
24 NEWALI MP-42-006-041-001/102
(VAJHAR) 		1742006041NRG24250820230212213 25/08/2023 Radhali Bai Gangaram 1742006041WL026356 Radhali Bai Gangaram 00415 SBIN0005500 20 20 Processed 01/09/2023 843657681 RadhaliBaiGangaram NARMADA JHABUA GRAMIN BANK(508515)
25 NEWALI MP-42-006-041-001/112
(VAJHAR) 		1742006041NRG24250820230212216 25/08/2023 Magan Mohansingh 1742006041WL026356 Magan Mohansingh 00415 SBIN0005500 20 20 Processed 01/09/2023 843657681 MaganMohansingh STATE BANK OF INDIA(508548)
26 NEWALI MP-42-006-041-001/113
(VAJHAR) 		1742006041NRG24250820230212218 25/08/2023 Methala Dhana 1742006041WL026356 Methala Dhana 00415 SBIN0005500 20 20 Processed 01/09/2023 843657681 MethalaDhana STATE BANK OF INDIA(508548)
27 NEWALI MP-42-006-041-001/114
(VAJHAR) 		1742006041NRG24250820230212220 25/08/2023 Ramesh Magan 1742006041WL026356 Ramesh Magan 00415 SBIN0005500 20 20 Processed 01/09/2023 843657681 RameshMagan BANK OF BARODA(606985)
28 NEWALI MP-42-006-041-001/114
(VAJHAR) 		1742006041NRG24250820230212221 25/08/2023 Ramesh Magan 1742006041WL026356 Ramesh Magan 00415 SBIN0005500 20 20 Processed 01/09/2023 843657681 RameshMagan BANK OF BARODA(606985)
29 NEWALI MP-42-006-041-001/120
(VAJHAR) 		1742006041NRG24250820230212223 25/08/2023 Madan 1742006041WL026356 Madan 00415 SBIN0005500 20 20 Processed 01/09/2023 843657681 Madan NARMADA JHABUA GRAMIN BANK(508515)
30 NEWALI MP-42-006-041-001/127
(VAJHAR) 		1742006041NRG24250820230212227 25/08/2023 Ramlal Rajan 1742006041WL026356 Ramlal Rajan 00415 SBIN0005500 20 20 Processed 01/09/2023 843657681 RamlalRajan PUNJAB NATIONAL BANK(508568)
31 NEWALI MP-42-006-041-001/133
(VAJHAR) 		1742006041NRG24250820230212105 25/08/2023 Suma Jama 1742006041WL026338 Suma Jama 00415 SBIN0005500 20 20 Processed 01/09/2023 843657681 SumaJama STATE BANK OF INDIA(508548)
32 NEWALI MP-42-006-041-001/134
(VAJHAR) 		1742006041NRG24250820230212107 25/08/2023 Makram Dudwe 1742006041WL026338 Makram Dudwe 00415 SBIN0005500 20 20 Processed 01/09/2023 843657681 MakramDudwe STATE BANK OF INDIA(508548)
33 NEWALI MP-42-006-041-001/134
(VAJHAR) 		1742006041NRG24250820230212108 25/08/2023 Makram Dudwe 1742006041WL026338 Makram Dudwe 00415 SBIN0005500 20 20 Processed 01/09/2023 843657681 MakramDudwe BANK OF BARODA(606985)
34 NEWALI MP-42-006-041-001/140
(VAJHAR) 		1742006041NRG24250820230212117 25/08/2023 Dursingh Sankar 1742006041WL026338 Dursingh Sankar 00415 SBIN0005500 20 20 Processed 01/09/2023 843657681 DursinghSankar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
35 NEWALI MP-42-006-041-001/140
(VAJHAR) 		1742006041NRG24250820230212118 25/08/2023 Jhatari Bai Dursingh 1742006041WL026338 Jhatari Bai Dursingh 00415 SBIN0005500 20 20 Processed 01/09/2023 843657681 JhatariBaiDursingh STATE BANK OF INDIA(508548)
36 NEWALI MP-42-006-041-001/142
(VAJHAR) 		1742006041NRG24250820230212119 25/08/2023 Chagan Sekdiya 1742006041WL026338 Chagan Sekdiya 00415 SBIN0005500 884 884 Processed 01/09/2023 843657681 ChaganSekdiya STATE BANK OF INDIA(508548)
37 NEWALI MP-42-006-041-001/345
(VAJHAR) 		1742006041NRG24250820230212231 25/08/2023 KAMLA BAI PHARIYA 1742006041WL026356 KAMLA BAI PHARIYA 00415 SBIN0005500 884 884 Processed 01/09/2023 843657681 KAMLABAIPHARIYA NARMADA JHABUA GRAMIN BANK(508515)
38 NEWALI MP-42-006-041-001/534-B
(VAJHAR) 		1742006041NRG24250820230212237 25/08/2023 Anjali Sobharam 1742006041WL026356 Anjali Sobharam 00415 SBIN0005500 884 884 Processed 01/09/2023 843657681 AnjaliSobharam STATE BANK OF INDIA(508548)
39 NEWALI MP-42-006-041-001/534-B
(VAJHAR) 		1742006041NRG24250820230212235 25/08/2023 Sobharam Khemsing 1742006041WL026356 Sobharam Khemsing 00415 SBIN0005500 884 884 Processed 01/09/2023 843657681 SobharamKhemsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
40 NEWALI MP-42-006-041-001/557
(VAJHAR) 		1742006041NRG24250820230212238 25/08/2023 Sursingh Balu 1742006041WL026356 Sursingh Balu 00415 SBIN0005500 884 884 Processed 01/09/2023 843657681 SursinghBalu INDIA POST PAYMENTS BANK LIMITED(508528)
41 NEWALI MP-42-006-041-001/557
(VAJHAR) 		1742006041NRG24250820230212239 25/08/2023 Sursingh Balu 1742006041WL026356 Sursingh Balu 00415 SBIN0005500 884 884 Processed 01/09/2023 843657681 SursinghBalu NARMADA JHABUA GRAMIN BANK(508515)
42 NEWALI MP-42-006-041-001/557
(VAJHAR) 		1742006041NRG24250820230212240 25/08/2023 Sursingh Balu 1742006041WL026356 Sursingh Balu 00415 SBIN0005500 884 884 Processed 01/09/2023 843657681 SursinghBalu PAYTM PAYMENTS BANK LTD(608032)
43 NEWALI MP-42-006-041-001/557
(VAJHAR) 		1742006041NRG24250820230212241 25/08/2023 Sursingh Balu 1742006041WL026356 Sursingh Balu 00415 SBIN0005500 884 884 Processed 01/09/2023 843657681 SursinghBalu STATE BANK OF INDIA(508548)
44 NEWALI MP-42-006-041-001/574
(VAJHAR) 		1742006041NRG24250820230212242 25/08/2023 Pyaribai Khemsingh 1742006041WL026356 Pyaribai Khemsingh 00415 SBIN0005500 884 884 Processed 01/09/2023 843657681 PyaribaiKhemsingh STATE BANK OF INDIA(508548)
SubTotal 8256 8256
45 NEWALI MP-42-006-003-001/84
(BHULGAON) 		1742006003NRG24250820230213097 25/08/2023 AMBARAM 1742006003WL026435 AMBARAM 00415 SBIN0006803 1326 1326 Processed 01/09/2023 843657681 AMBARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
46 NEWALI MP-42-006-003-001/82
(BHULGAON) 		1742006003NRG24250820230213096 25/08/2023 Devisingh 1742006003WL026435 Devisingh 00415 SBIN0008987 6 6 Processed 01/09/2023 843657681 Devisingh STATE BANK OF INDIA(508548)
47 NEWALI MP-42-006-003-001/95
(BHULGAON) 		1742006003NRG24250820230213105 25/08/2023 surmi 1742006003WL026435 surmi 00415 SBIN0008987 36 36 Processed 01/09/2023 843657681 surmi STATE BANK OF INDIA(508548)
48 NEWALI MP-42-006-022-001/1071
(KUNJARI) 		1742006022NRG24250820230212970 25/08/2023 SARSVATI 1742006022WL026397 SARSVATI 00415 SBIN0008987 1547 1547 Processed 01/09/2023 843657681 SARSVATI STATE BANK OF INDIA(508548)
49 NEWALI MP-42-006-022-001/152
(KUNJARI) 		1742006022NRG24250820230212972 25/08/2023 varala vachan 1742006022WL026397 varala vachan 00415 SBIN0008987 1547 1547 Processed 01/09/2023 843657681 varalavachan STATE BANK OF INDIA(508548)
50 NEWALI MP-42-006-022-001/171-C
(KUNJARI) 		1742006022NRG24250820230212973 25/08/2023 RAKESH KIRADE 1742006022WL026397 RAKESH KIRADE 00415 SBIN0008987 1547 1547 Processed 01/09/2023 843657681 RAKESHKIRADE UNION BANK OF INDIA(508500)
51 NEWALI MP-42-006-022-001/385
(KUNJARI) 		1742006022NRG24250820230212963 25/08/2023 Akilal bejnath 1742006022WL026396 Akilal bejnath 00415 SBIN0008987 150 150 Processed 01/09/2023 843657681 Akilalbejnath STATE BANK OF INDIA(508548)
52 NEWALI MP-42-006-022-001/402
(KUNJARI) 		1742006022NRG24250820230212964 25/08/2023 Garsingh 1742006022WL026396 Garsingh 00415 SBIN0008987 60 60 Processed 01/09/2023 843657681 Garsingh AIRTEL PAYMENTS BANK LIMITED(990288)
53 NEWALI MP-42-006-022-001/404-A
(KUNJARI) 		1742006022NRG24250820230212965 25/08/2023 SAKARAM 1742006022WL026396 SAKARAM 00415 SBIN0008987 60 60 Processed 01/09/2023 843657681 SAKARAM STATE BANK OF INDIA(508548)
54 NEWALI MP-42-006-022-001/407
(KUNJARI) 		1742006022NRG24250820230212974 25/08/2023 Gopal surbhan 1742006022WL026397 Gopal surbhan 00415 SBIN0008987 1547 1547 Processed 01/09/2023 843657681 Gopalsurbhan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
55 NEWALI MP-42-006-022-001/462-A
(KUNJARI) 		1742006022NRG24250820230212975 25/08/2023 aapa jadhav 1742006022WL026398 aapa jadhav 00415 SBIN0008987 1547 1547 Processed 01/09/2023 843657681 aapajadhav STATE BANK OF INDIA(508548)
56 NEWALI MP-42-006-022-001/518
(KUNJARI) 		1742006022NRG24250820230212966 25/08/2023 jagdsh 1742006022WL026396 jagdsh 00415 SBIN0008987 1547 1547 Processed 01/09/2023 843657681 jagdsh STATE BANK OF INDIA(508548)
57 NEWALI MP-42-006-022-001/90
(KUNJARI) 		1742006022NRG24250820230212968 25/08/2023 RATLA 1742006022WL026396 RATLA 00415 SBIN0008987 60 60 Processed 01/09/2023 843657681 RATLA UNION BANK OF INDIA(508500)
SubTotal 9654 9654
58 NEWALI MP-42-006-003-001/907
(BHULGAON) 		1742006003NRG24250820230213101 25/08/2023 ritesh 1742006003WL026435 ritesh 00468 UBIN0919063 1326 1326 Processed 01/09/2023 843657681 ritesh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
59 NEWALI MP-42-006-003-001/59
(BHULGAON) 		1742006003NRG24250820230213094 25/08/2023 Pratap 1742006003WL026435 Pratap 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657681 Pratap FINO PAYMENTS BANK LTD(608001)
60 NEWALI MP-42-006-003-001/879
(BHULGAON) 		1742006003NRG24250820230213098 25/08/2023 Kasiram 1742006003WL026435 Kasiram 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657681 Kasiram FINO PAYMENTS BANK LTD(608001)
61 NEWALI MP-42-006-003-001/90
(BHULGAON) 		1742006003NRG24250820230213100 25/08/2023 dilip 1742006003WL026435 dilip 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657681 dilip STATE BANK OF INDIA(508548)
SubTotal 3978 3978
62 NEWALI MP-42-006-003-001/470
(BHULGAON) 		1742006003NRG24250820230213093 25/08/2023 Bati Bai 1742006003WL026435 Bati Bai 00691 IPOS0000001 6 6 Processed 01/09/2023 843657681 BatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6 6
63 NEWALI MP-42-006-041-001/135
(VAJHAR) 		1742006041NRG24250820230212109 25/08/2023 Balay Barela 1742006041WL026338 Balay Barela 00697 BKID0MG0216 20 20 Processed 01/09/2023 843657681 BalayBarela NARMADA JHABUA GRAMIN BANK(508515)
64 NEWALI MP-42-006-041-001/135
(VAJHAR) 		1742006041NRG24250820230212110 25/08/2023 Latabai Barela 1742006041WL026338 Latabai Barela 00697 BKID0MG0216 20 20 Processed 01/09/2023 843657681 LatabaiBarela NARMADA JHABUA GRAMIN BANK(508515)
65 NEWALI MP-42-006-041-001/136-A
(VAJHAR) 		1742006041NRG24250820230212111 25/08/2023 Pyaribai 1742006041WL026338 Pyaribai 00697 BKID0MG0216 20 20 Processed 01/09/2023 843657681 Pyaribai BANK OF BARODA(606985)
66 NEWALI MP-42-006-041-001/136-A
(VAJHAR) 		1742006041NRG24250820230212112 25/08/2023 Pyaribai 1742006041WL026338 Pyaribai 00697 BKID0MG0216 20 20 Processed 01/09/2023 843657681 Pyaribai NARMADA JHABUA GRAMIN BANK(508515)
67 NEWALI MP-42-006-041-001/14
(VAJHAR) 		1742006041NRG24250820230212115 25/08/2023 Naharsingh Remla 1742006041WL026338 Naharsingh Remla 00697 BKID0MG0216 20 20 Processed 01/09/2023 843657681 NaharsinghRemla NARMADA JHABUA GRAMIN BANK(508515)
68 NEWALI MP-42-006-041-001/14
(VAJHAR) 		1742006041NRG24250820230212116 25/08/2023 Naharsingh Remla 1742006041WL026338 Naharsingh Remla 00697 BKID0MG0216 20 20 Processed 01/09/2023 843657681 NaharsinghRemla STATE BANK OF INDIA(508548)
69 NEWALI MP-42-006-041-001/534-B
(VAJHAR) 		1742006041NRG24250820230212236 25/08/2023 Revabai Solanki 1742006041WL026356 Revabai Solanki 00697 BKID0MG0216 884 884 Processed 01/09/2023 843657681 RevabaiSolanki NARMADA JHABUA GRAMIN BANK(508515)
70 NEWALI MP-42-006-041-001/678
(VAJHAR) 		1742006041NRG24250820230212243 25/08/2023 Vijay Sobharam 1742006041WL026356 Vijay Sobharam 00697 BKID0MG0216 884 884 Processed 01/09/2023 843657681 VijaySobharam NARMADA JHABUA GRAMIN BANK(508515)
71 NEWALI MP-42-006-041-001/678
(VAJHAR) 		1742006041NRG24250820230212244 25/08/2023 Vijay Sobharam 1742006041WL026356 Vijay Sobharam 00697 BKID0MG0216 884 884 Processed 01/09/2023 843657681 VijaySobharam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2772 2772
72 NEWALI MP-42-006-003-001/337
(BHULGAON) 		1742006003NRG24250820230213091 25/08/2023 Gori 1742006003WL026435 Gori 00697 BKID0MG0229 1326 1326 Processed 01/09/2023 843657681 Gori NARMADA JHABUA GRAMIN BANK(508515)
73 NEWALI MP-42-006-041-001/113
(VAJHAR) 		1742006041NRG24250820230212219 25/08/2023 Jasamabai Rumala 1742006041WL026356 Jasamabai Rumala 00697 BKID0MG0229 20 20 Processed 01/09/2023 843657681 JasamabaiRumala BANK OF BARODA(606985)
74 NEWALI MP-42-006-041-001/142
(VAJHAR) 		1742006041NRG24250820230212120 25/08/2023 Masaribai Chagan 1742006041WL026338 Masaribai Chagan 00697 BKID0MG0229 884 884 Processed 01/09/2023 843657681 MasaribaiChagan NARMADA JHABUA GRAMIN BANK(508515)
75 NEWALI MP-42-006-041-001/37
(VAJHAR) 		1742006041NRG24250820230212233 25/08/2023 Rangaree 1742006041WL026356 Rangaree 00697 BKID0MG0229 884 884 Processed 01/09/2023 843657681 Rangaree NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3114 3114
76 NEWALI MP-42-006-008-001/24-B
(DONDWADA) 		1742006008NRG24250820230212270 25/08/2023 Giyan senani 1742006008WL026367 Giyan senani 00697 BKID0MG0240 1224 1224 Processed 01/09/2023 843657681 Giyansenani NARMADA JHABUA GRAMIN BANK(508515)
77 NEWALI MP-42-006-008-001/305
(DONDWADA) 		1742006008NRG24250820230212266 25/08/2023 BHARSING BARDE 1742006008WL026363 BHARSING BARDE 00697 BKID0MG0240 408 408 Processed 01/09/2023 843657681 BHARSINGBARDE STATE BANK OF INDIA(508548)
78 NEWALI MP-42-006-008-001/49-D
(DONDWADA) 		1742006008NRG24250820230212267 25/08/2023 Eseram 1742006008WL026364 Eseram 00697 BKID0MG0240 1224 1224 Processed 01/09/2023 843657681 Eseram CANARA BANK(508532)
SubTotal 2856 2856
79 NEWALI MP-42-006-008-001/237-A
(DONDWADA) 		1742006008NRG24250820230212268 25/08/2023 MAGGALSING 1742006008WL026365 MAGGALSING 00697 BKID0MG0365 1224 1224 Processed 01/09/2023 843657681 MAGGALSING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
80 NEWALI MP-42-006-008-001/283-A
(DONDWADA) 		1742006008NRG24250820230212269 25/08/2023 KARVATIBAI 1742006008WL026366 KARVATIBAI 00697 BKID0MG0365 1224 1224 Processed 01/09/2023 843657681 KARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
81 NEWALI MP-42-006-003-001/69
(BHULGAON) 		1742006003NRG24250820230213095 25/08/2023 Santu 1742006003WL026435 Santu 00697 BKID0NAMRGB 6 6 Processed 01/09/2023 843657681 Santu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6 6
Total 45264 45264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_250823APB_FTO_235685 Bank of Baroda BARB0BARWAN BARWANI 1326
2 NEWALI MP1742006_250823APB_FTO_235685 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 4178
3 NEWALI MP1742006_250823APB_FTO_235685 Bank of India BKID0009902 SENDHWA 40
4 NEWALI MP1742006_250823APB_FTO_235685 Canara Bank CNRB0003387 BARWANI 1326
5 NEWALI MP1742006_250823APB_FTO_235685 Indian Bank IDIB000B134 BARWANI 1326
6 NEWALI MP1742006_250823APB_FTO_235685 Punjab National Bank PUNB0067510 Sendhwa 1326
7 NEWALI MP1742006_250823APB_FTO_235685 State Bank of India SBIN0005500 NIWALI 8256
8 NEWALI MP1742006_250823APB_FTO_235685 State Bank of India SBIN0006803 PALSOOD 1326
9 NEWALI MP1742006_250823APB_FTO_235685 State Bank of India SBIN0008987 CHATLI 9654
10 NEWALI MP1742006_250823APB_FTO_235685 Union Bank of India UBIN0919063 BARWANI 1326
11 NEWALI MP1742006_250823APB_FTO_235685 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
12 NEWALI MP1742006_250823APB_FTO_235685 India Post Payments Bank IPOS0000001 Khargone 6
13 NEWALI MP1742006_250823APB_FTO_235685 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 2772
14 NEWALI MP1742006_250823APB_FTO_235685 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 3114
15 NEWALI MP1742006_250823APB_FTO_235685 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 2856
16 NEWALI MP1742006_250823APB_FTO_235685 Madhya Pradesh Gramin Bank BKID0MG0365 SEWDA 2448
17 NEWALI MP1742006_250823APB_FTO_235685 Madhya Pradesh Gramin Bank BKID0NAMRGB PALSUD (MPGB) 6

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