Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 03:58:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_030923APB_FTO_247031
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-42-006-008-001/158-A
(DONDWADA) 		1742006008NRG24030920230226421 03/09/2023 ANAR SINGH WASKLE 1742006008WL028073 ANAR SINGH WASKLE 00045 BARB0SENDHW 1326 1326 Processed 07/09/2023 067084570 ANARSINGHWASKLE JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
2 NEWALI MP-42-006-011-001/29
(GAWADI) 		1742006011NRG24310820230221152 03/09/2023 Sima 1742006011WL027321 Sima 00045 BARB0SENDHW 2431 2431 Processed 07/09/2023 067084570 Sima BANK OF BARODA(606985)
3 NEWALI MP-42-006-011-001/320
(GAWADI) 		1742006011NRG24310820230221154 03/09/2023 gunjari 1742006011WL027321 gunjari 00045 BARB0SENDHW 2200 2200 Processed 07/09/2023 067084570 gunjari NARMADA JHABUA GRAMIN BANK(508515)
4 NEWALI MP-42-006-011-001/320
(GAWADI) 		1742006011NRG24310820230221153 03/09/2023 supariya 1742006011WL027321 supariya 00045 BARB0SENDHW 2200 2200 Processed 07/09/2023 067084570 supariya PUNJAB NATIONAL BANK(508568)
5 NEWALI MP-42-006-011-001/328
(GAWADI) 		1742006011NRG24030920230226531 03/09/2023 Rehan 1742006011WL028117 Rehan 00045 BARB0SENDHW 2431 2431 Processed 07/09/2023 067084570 Rehan BANK OF BARODA(606985)
6 NEWALI MP-42-006-011-001/471
(GAWADI) 		1742006011NRG24310820230221145 03/09/2023 Ritesh 1742006011WL027320 Ritesh 00045 BARB0SENDHW 2431 2431 Processed 07/09/2023 067084570 Ritesh BANK OF BARODA(606985)
7 NEWALI MP-42-006-011-001/471
(GAWADI) 		1742006011NRG24310820230221144 03/09/2023 Ritesh 1742006011WL027320 Ritesh 00045 BARB0SENDHW 2431 2431 Processed 07/09/2023 067084570 Ritesh BANK OF BARODA(606985)
8 NEWALI MP-42-006-011-001/495
(GAWADI) 		1742006011NRG24030920230226533 03/09/2023 Sakari bai 1742006011WL028117 Sakari bai 00045 BARB0SENDHW 2431 2431 Processed 07/09/2023 067084570 Sakaribai BANK OF BARODA(606985)
9 NEWALI MP-42-006-011-001/495
(GAWADI) 		1742006011NRG24030920230226532 03/09/2023 Sakari bai 1742006011WL028117 Sakari bai 00045 BARB0SENDHW 2431 2431 Processed 07/09/2023 067084570 Sakaribai BANK OF BARODA(606985)
10 NEWALI MP-42-006-011-001/539
(GAWADI) 		1742006011NRG24310820230221129 03/09/2023 Rahadiya 1742006011WL027318 Rahadiya 00045 BARB0SENDHW 663 663 Processed 07/09/2023 067084570 Rahadiya BANK OF BARODA(606985)
11 NEWALI MP-42-006-011-001/613
(GAWADI) 		1742006011NRG24310820230221131 03/09/2023 Priya 1742006011WL027318 Priya 00045 BARB0SENDHW 663 663 Processed 07/09/2023 067084570 Priya BANK OF BARODA(606985)
12 NEWALI MP-42-006-011-001/62a
(GAWADI) 		1742006011NRG24310820230221136 03/09/2023 Duhriya bai 1742006011WL027319 Duhriya bai 00045 BARB0SENDHW 663 663 Processed 07/09/2023 067084570 Duhriyabai NARMADA JHABUA GRAMIN BANK(508515)
13 NEWALI MP-42-006-011-001/698
(GAWADI) 		1742006011NRG24310820230221132 03/09/2023 jagdish 1742006011WL027318 jagdish 00045 BARB0SENDHW 663 663 Processed 07/09/2023 067084570 jagdish BANK OF BARODA(606985)
SubTotal 22964 22964
14 NEWALI MP-42-006-008-001/317a
(DONDWADA) 		1742006008NRG24030920230226428 03/09/2023 SITARAM 1742006008WL028073 SITARAM 00048 BKID0009902 1326 1326 Processed 07/09/2023 067084570 SITARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
15 NEWALI MP-42-006-017-002/316-A
(JOGWADA) 		1742006017NRG24020920230226251 03/09/2023 ANWAR 1742006017WL028011 ANWAR 00048 BKID0009902 1326 1326 Processed 07/09/2023 067084570 ANWAR BANK OF INDIA(508505)
16 NEWALI MP-42-006-017-002/316-A
(JOGWADA) 		1742006017NRG24020920230226252 03/09/2023 MAKSUDA BEE 1742006017WL028011 MAKSUDA BEE 00048 BKID0009902 1326 1326 Processed 07/09/2023 067084570 MAKSUDABEE BANK OF INDIA(508505)
17 NEWALI MP-42-006-017-002/320-A
(JOGWADA) 		1742006017NRG24020920230226266 03/09/2023 ANITA JOSHI 1742006017WL028019 ANITA JOSHI 00048 BKID0009902 1326 1326 Processed 07/09/2023 067084570 ANITAJOSHI GENERAL POST OFFICE(607245)
18 NEWALI MP-42-006-017-002/320-A
(JOGWADA) 		1742006017NRG24020920230226265 03/09/2023 JITENDRA 1742006017WL028019 JITENDRA 00048 BKID0009902 1326 1326 Processed 07/09/2023 067084570 JITENDRA BANK OF INDIA(508505)
SubTotal 6630 6630
19 NEWALI MP-42-006-011-001/52
(GAWADI) 		1742006011NRG24030920230226535 03/09/2023 Shamshad kha 1742006011WL028117 Shamshad kha 00048 BKID0009903 2431 2431 Processed 07/09/2023 067084570 Shamshadkha NARMADA JHABUA GRAMIN BANK(508515)
20 NEWALI MP-42-006-011-001/52
(GAWADI) 		1742006011NRG24030920230226534 03/09/2023 Shamshad kha 1742006011WL028117 Shamshad kha 00048 BKID0009903 2431 2431 Processed 07/09/2023 067084570 Shamshadkha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
21 NEWALI MP-42-006-008-001/233-B
(DONDWADA) 		1742006008NRG24030920230226424 03/09/2023 Mohan 1742006008WL028073 Mohan 00078 CNRB0004755 100 100 Processed 07/09/2023 067084570 Mohan CENTRAL BANK OF INDIA(607115)
SubTotal 100 100
22 NEWALI MP-42-006-008-001/233-C
(DONDWADA) 		1742006008NRG24030920230226425 03/09/2023 FUNDLIBAI 1742006008WL028073 FUNDLIBAI 00089 CBIN0283521 1326 1326 Processed 07/09/2023 067084570 FUNDLIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
23 NEWALI MP-42-006-011-001/328
(GAWADI) 		1742006011NRG24030920230226530 03/09/2023 NOOR MO.FAKIRA 1742006011WL028117 NOOR MO.FAKIRA 00314 ORBC0100675 2431 2431 Processed 07/09/2023 067084570 NOORMO.FAKIRA PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
24 NEWALI MP-42-006-008-001/23-A
(DONDWADA) 		1742006008NRG24030920230226423 03/09/2023 RAKESH WASKLE 1742006008WL028073 RAKESH WASKLE 00354 PUNB0067510 1326 1326 Processed 07/09/2023 067084570 RAKESHWASKLE BANK OF BARODA(606985)
25 NEWALI MP-42-006-011-001/145
(GAWADI) 		1742006011NRG24310820230221151 03/09/2023 sursing 1742006011WL027321 sursing 00354 PUNB0067510 3536 3536 Processed 07/09/2023 067084570 sursing BANK OF BARODA(606985)
26 NEWALI MP-42-006-011-001/145
(GAWADI) 		1742006011NRG24310820230221150 03/09/2023 sursing 1742006011WL027321 sursing 00354 PUNB0067510 3536 3536 Processed 07/09/2023 067084570 sursing CANARA BANK(508532)
27 NEWALI MP-42-006-011-001/145
(GAWADI) 		1742006011NRG24310820230221149 03/09/2023 sursingh 1742006011WL027321 sursingh 00354 PUNB0067510 3536 3536 Processed 07/09/2023 067084570 sursingh INDIA POST PAYMENTS BANK LIMITED(508528)
28 NEWALI MP-42-006-011-001/157-A
(GAWADI) 		1742006011NRG24310820230221126 03/09/2023 Chenddi Bai 1742006011WL027318 Chenddi Bai 00354 PUNB0067510 663 663 Processed 07/09/2023 067084570 ChenddiBai BANK OF BARODA(606985)
29 NEWALI MP-42-006-011-001/339
(GAWADI) 		1742006011NRG24310820230221143 03/09/2023 Batibai 1742006011WL027320 Batibai 00354 PUNB0067510 2431 2431 Processed 07/09/2023 067084570 Batibai BANK OF BARODA(606985)
30 NEWALI MP-42-006-011-001/339
(GAWADI) 		1742006011NRG24310820230221142 03/09/2023 Narayan Lakdiya 1742006011WL027320 Narayan Lakdiya 00354 PUNB0067510 2431 2431 Processed 07/09/2023 067084570 NarayanLakdiya PUNJAB NATIONAL BANK(508568)
31 NEWALI MP-42-006-011-001/504
(GAWADI) 		1742006011NRG24310820230221135 03/09/2023 Chotabai 1742006011WL027319 Chotabai 00354 PUNB0067510 663 663 Processed 07/09/2023 067084570 Chotabai PUNJAB NATIONAL BANK(508568)
32 NEWALI MP-42-006-011-001/505-C
(GAWADI) 		1742006011NRG24310820230222336 03/09/2023 Sukhdev 1742006011WL027500 Sukhdev 00354 PUNB0067510 3536 3536 Processed 07/09/2023 067084570 Sukhdev BANK OF BARODA(606985)
33 NEWALI MP-42-006-011-001/505-C
(GAWADI) 		1742006011NRG24310820230222335 03/09/2023 Sukhdev 1742006011WL027500 Sukhdev 00354 PUNB0067510 3536 3536 Processed 07/09/2023 067084570 Sukhdev PUNJAB NATIONAL BANK(508568)
34 NEWALI MP-42-006-011-001/62a
(GAWADI) 		1742006011NRG24310820230221137 03/09/2023 gidram 1742006011WL027319 gidram 00354 PUNB0067510 663 663 Processed 07/09/2023 067084570 gidram PUNJAB NATIONAL BANK(508568)
35 NEWALI MP-42-006-011-001/646
(GAWADI) 		1742006011NRG24310820230222332 03/09/2023 Lalchand 1742006011WL027499 Lalchand 00354 PUNB0067510 663 663 Processed 07/09/2023 067084570 Lalchand BANK OF BARODA(606985)
36 NEWALI MP-42-006-011-001/646
(GAWADI) 		1742006011NRG24310820230222331 03/09/2023 Lalchand 1742006011WL027499 Lalchand 00354 PUNB0067510 663 663 Processed 07/09/2023 067084570 Lalchand UNION BANK OF INDIA(508500)
37 NEWALI MP-42-006-011-001/674
(GAWADI) 		1742006011NRG24310820230221141 03/09/2023 Naniyabai 1742006011WL027319 Naniyabai 00354 PUNB0067510 663 663 Processed 07/09/2023 067084570 Naniyabai BANK OF BARODA(606985)
38 NEWALI MP-42-006-011-001/674
(GAWADI) 		1742006011NRG24310820230221140 03/09/2023 Sunil pupsing 1742006011WL027319 Sunil pupsing 00354 PUNB0067510 663 663 Processed 07/09/2023 067084570 Sunilpupsing BANK OF BARODA(606985)
39 NEWALI MP-42-006-011-001/7-A
(GAWADI) 		1742006011NRG24310820230222334 03/09/2023 Biyarsingh Arya 1742006011WL027499 Biyarsingh Arya 00354 PUNB0067510 663 663 Processed 07/09/2023 067084570 BiyarsinghArya STATE BANK OF INDIA(508548)
SubTotal 29172 29172
40 NEWALI MP-42-006-017-002/409-A
(JOGWADA) 		1742006017NRG24020920230226292 03/09/2023 SHAHJAD MANSURI 1742006017WL028029 SHAHJAD MANSURI 00354 PUNB0683300 1326 1326 Processed 07/09/2023 067084570 SHAHJADMANSURI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 NEWALI MP-42-006-006-001/1522
(CHATLI) 		1742006000NRG24030920230226697 03/09/2023 Ajay brahmane 1742006WL028155 Ajay brahmane 00415 SBIN0008987 1547 1547 Processed 07/09/2023 067084570 Ajaybrahmane STATE BANK OF INDIA(508548)
42 NEWALI MP-42-006-011-001/306
(GAWADI) 		1742006011NRG24310820230221127 03/09/2023 Amar Singh Solanki 1742006011WL027318 Amar Singh Solanki 00415 SBIN0008987 663 663 Processed 07/09/2023 067084570 AmarSinghSolanki JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 2210 2210
43 NEWALI MP-42-006-008-001/125
(DONDWADA) 		1742006008NRG24030920230226420 03/09/2023 sunil 1742006008WL028073 sunil 00415 SBIN0030032 1326 1326 Processed 07/09/2023 067084570 sunil CANARA BANK(508532)
44 NEWALI MP-42-006-008-001/49-D
(DONDWADA) 		1742006008NRG24030920230226429 03/09/2023 BISAN WASKLE 1742006008WL028073 BISAN WASKLE 00415 SBIN0030032 1326 1326 Processed 07/09/2023 067084570 BISANWASKLE CENTRAL BANK OF INDIA(607115)
45 NEWALI MP-42-006-017-002/1009
(JOGWADA) 		1742006017NRG24020920230226261 03/09/2023 Harjana 1742006017WL028016 Harjana 00415 SBIN0030032 1326 1326 Processed 07/09/2023 067084570 Harjana STATE BANK OF INDIA(508548)
46 NEWALI MP-42-006-017-002/409
(JOGWADA) 		1742006017NRG24020920230226289 03/09/2023 RAJIK MANSURI 1742006017WL028028 RAJIK MANSURI 00415 SBIN0030032 1326 1326 Processed 07/09/2023 067084570 RAJIKMANSURI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
47 NEWALI MP-42-006-008-001/236-A
(DONDWADA) 		1742006008NRG24030920230226426 03/09/2023 DUWARSINGH WASKLE 1742006008WL028073 DUWARSINGH WASKLE 00468 UBIN0558265 1326 1326 Processed 07/09/2023 067084570 DUWARSINGHWASKLE JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
48 NEWALI MP-42-006-017-002/1012
(JOGWADA) 		1742006017NRG24020920230226263 03/09/2023 IMRAN 1742006017WL028018 IMRAN 00468 UBIN0558265 1326 1326 Processed 07/09/2023 067084570 IMRAN UNION BANK OF INDIA(508500)
49 NEWALI MP-42-006-017-002/329
(JOGWADA) 		1742006017NRG24020920230226253 03/09/2023 SABRE AYYUB 1742006017WL028012 SABRE AYYUB 00468 UBIN0558265 1326 1326 Processed 07/09/2023 067084570 SABREAYYUB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
50 NEWALI MP-42-006-011-001/644
(GAWADI) 		1742006011NRG24310820230221139 03/09/2023 Tarachand 1742006011WL027319 Tarachand 00691 IPOS0000001 663 663 Processed 07/09/2023 067084570 Tarachand BANK OF BARODA(606985)
51 NEWALI MP-42-006-011-001/644
(GAWADI) 		1742006011NRG24310820230221138 03/09/2023 Tarachand 1742006011WL027319 Tarachand 00691 IPOS0000001 663 663 Processed 07/09/2023 067084570 Tarachand UNION BANK OF INDIA(508500)
SubTotal 1326 1326
52 NEWALI MP-42-006-008-001/159
(DONDWADA) 		1742006008NRG24030920230226422 03/09/2023 BHURALAL KANOJE 1742006008WL028073 BHURALAL KANOJE 00697 BKID0MG0240 1326 1326 Processed 07/09/2023 067084570 BHURALALKANOJE NARMADA JHABUA GRAMIN BANK(508515)
53 NEWALI MP-42-006-008-001/275-A
(DONDWADA) 		1742006008NRG24030920230226435 03/09/2023 MAGAN SANPAT 1742006008WL028075 MAGAN SANPAT 00697 BKID0MG0240 770 770 Processed 07/09/2023 067084570 MAGANSANPAT JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
54 NEWALI MP-42-006-008-001/49-D
(DONDWADA) 		1742006008NRG24030920230226416 03/09/2023 Eseram 1742006008WL028069 Eseram 00697 BKID0MG0240 448 448 Processed 07/09/2023 067084570 Eseram CANARA BANK(508532)
55 NEWALI MP-42-006-008-001/58-C
(DONDWADA) 		1742006008NRG24030920230226430 03/09/2023 Sursing 1742006008WL028073 Sursing 00697 BKID0MG0240 1326 1326 Processed 07/09/2023 067084570 Sursing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
56 NEWALI MP-42-006-008-001/62-B
(DONDWADA) 		1742006008NRG24030920230226431 03/09/2023 Mansar DitaWaskale 1742006008WL028074 Mansar DitaWaskale 00697 BKID0MG0240 924 924 Processed 07/09/2023 067084570 MansarDitaWaskale NARMADA JHABUA GRAMIN BANK(508515)
57 NEWALI MP-42-006-008-001/62-B
(DONDWADA) 		1742006008NRG24030920230226432 03/09/2023 Mukhali Bai Mansar Waskale 1742006008WL028074 Mukhali Bai Mansar Waskale 00697 BKID0MG0240 924 924 Processed 07/09/2023 067084570 MukhaliBaiMansarWaskale NARMADA JHABUA GRAMIN BANK(508515)
58 NEWALI MP-42-006-008-001/62-C
(DONDWADA) 		1742006008NRG24030920230226434 03/09/2023 Juvansingh 1742006008WL028074 Juvansingh 00697 BKID0MG0240 924 924 Processed 07/09/2023 067084570 Juvansingh NARMADA JHABUA GRAMIN BANK(508515)
59 NEWALI MP-42-006-008-001/62-C
(DONDWADA) 		1742006008NRG24030920230226433 03/09/2023 SayariBai 1742006008WL028074 SayariBai 00697 BKID0MG0240 924 924 Processed 07/09/2023 067084570 SayariBai NARMADA JHABUA GRAMIN BANK(508515)
60 NEWALI MP-42-006-011-001/53
(GAWADI) 		1742006011NRG24030920230226536 03/09/2023 Israil Mansuri 1742006011WL028117 Israil Mansuri 00697 BKID0MG0240 2431 2431 Processed 07/09/2023 067084570 IsrailMansuri PUNJAB NATIONAL BANK(508568)
61 NEWALI MP-42-006-011-001/53
(GAWADI) 		1742006011NRG24030920230226537 03/09/2023 Rukhsar Bee 1742006011WL028117 Rukhsar Bee 00697 BKID0MG0240 2431 2431 Processed 07/09/2023 067084570 RukhsarBee NARMADA JHABUA GRAMIN BANK(508515)
62 NEWALI MP-42-006-017-002/1011
(JOGWADA) 		1742006017NRG24020920230226262 03/09/2023 Beena Bai 1742006017WL028017 Beena Bai 00697 BKID0MG0240 1326 1326 Processed 07/09/2023 067084570 BeenaBai NARMADA JHABUA GRAMIN BANK(508515)
63 NEWALI MP-42-006-017-002/1012
(JOGWADA) 		1742006017NRG24020920230226264 03/09/2023 SAYNA MANSURI 1742006017WL028018 SAYNA MANSURI 00697 BKID0MG0240 1326 1326 Processed 07/09/2023 067084570 SAYNAMANSURI NARMADA JHABUA GRAMIN BANK(508515)
64 NEWALI MP-42-006-017-002/119-A
(JOGWADA) 		1742006017NRG24020920230226269 03/09/2023 Shankar Solanki 1742006017WL028021 Shankar Solanki 00697 BKID0MG0240 1326 1326 Processed 07/09/2023 067084570 ShankarSolanki NARMADA JHABUA GRAMIN BANK(508515)
65 NEWALI MP-42-006-017-002/121-A
(JOGWADA) 		1742006017NRG24020920230226272 03/09/2023 Rampyari 1742006017WL028022 Rampyari 00697 BKID0MG0240 1326 1326 Processed 07/09/2023 067084570 Rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
66 NEWALI MP-42-006-017-002/402-A
(JOGWADA) 		1742006017NRG24020920230226287 03/09/2023 HAMID MANSURI 1742006017WL028027 HAMID MANSURI 00697 BKID0MG0240 1326 1326 Processed 07/09/2023 067084570 HAMIDMANSURI UNION BANK OF INDIA(508500)
67 NEWALI MP-42-006-017-002/402-A
(JOGWADA) 		1742006017NRG24020920230226288 03/09/2023 PARVIN 1742006017WL028027 PARVIN 00697 BKID0MG0240 1326 1326 Processed 07/09/2023 067084570 PARVIN NARMADA JHABUA GRAMIN BANK(508515)
68 NEWALI MP-42-006-017-002/407-A
(JOGWADA) 		1742006017NRG24020920230226284 03/09/2023 FARAJANA 1742006017WL028025 FARAJANA 00697 BKID0MG0240 1326 1326 Processed 07/09/2023 067084570 FARAJANA NARMADA JHABUA GRAMIN BANK(508515)
69 NEWALI MP-42-006-017-002/407-A
(JOGWADA) 		1742006017NRG24020920230226283 03/09/2023 KALIM 1742006017WL028025 KALIM 00697 BKID0MG0240 1326 1326 Processed 07/09/2023 067084570 KALIM NARMADA JHABUA GRAMIN BANK(508515)
70 NEWALI MP-42-006-017-002/409
(JOGWADA) 		1742006017NRG24020920230226290 03/09/2023 Parveen Bee 1742006017WL028028 Parveen Bee 00697 BKID0MG0240 1326 1326 Processed 07/09/2023 067084570 ParveenBee NARMADA JHABUA GRAMIN BANK(508515)
71 NEWALI MP-42-006-017-002/409-A
(JOGWADA) 		1742006017NRG24020920230226291 03/09/2023 SAHJADI BEE 1742006017WL028029 SAHJADI BEE 00697 BKID0MG0240 1326 1326 Processed 07/09/2023 067084570 SAHJADIBEE NARMADA JHABUA GRAMIN BANK(508515)
72 NEWALI MP-42-006-017-002/501-A
(JOGWADA) 		1742006017NRG24020920230226255 03/09/2023 Abdul Hamid 1742006017WL028013 Abdul Hamid 00697 BKID0MG0240 1326 1326 Processed 07/09/2023 067084570 AbdulHamid STATE BANK OF INDIA(508548)
73 NEWALI MP-42-006-017-002/501-A
(JOGWADA) 		1742006017NRG24020920230226256 03/09/2023 Sartaj Bee 1742006017WL028013 Sartaj Bee 00697 BKID0MG0240 1326 1326 Processed 07/09/2023 067084570 SartajBee NARMADA JHABUA GRAMIN BANK(508515)
74 NEWALI MP-42-006-017-002/962
(JOGWADA) 		1742006017NRG24020920230226293 03/09/2023 Chamar 1742006017WL028030 Chamar 00697 BKID0MG0240 1326 1326 Processed 07/09/2023 067084570 Chamar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 29666 29666
75 NEWALI MP-42-006-008-001/237-A
(DONDWADA) 		1742006008NRG24030920230226417 03/09/2023 MAGGALSING 1742006008WL028070 MAGGALSING 00697 BKID0MG0365 770 770 Processed 07/09/2023 067084570 MAGGALSING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
76 NEWALI MP-42-006-008-001/283-A
(DONDWADA) 		1742006008NRG24030920230226418 03/09/2023 KARVATIBAI 1742006008WL028071 KARVATIBAI 00697 BKID0MG0365 917 917 Processed 07/09/2023 067084570 KARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1687 1687
77 NEWALI MP-42-006-008-001/316
(DONDWADA) 		1742006008NRG24030920230226427 03/09/2023 PYARSINGH 1742006008WL028073 PYARSINGH 00697 BKID0MG9024 1326 1326 Processed 07/09/2023 067084570 PYARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
78 NEWALI MP-42-006-011-001/306
(GAWADI) 		1742006011NRG24310820230221128 03/09/2023 Manisha 1742006011WL027318 Manisha 00697 BKID0NAMRGB 663 663 Processed 07/09/2023 067084570 Manisha NARMADA JHABUA GRAMIN BANK(508515)
79 NEWALI MP-42-006-011-001/306
(GAWADI) 		1742006011NRG24310820230221134 03/09/2023 Manisha 1742006011WL027319 Manisha 00697 BKID0NAMRGB 663 663 Processed 07/09/2023 067084570 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
80 NEWALI MP-42-006-011-001/306
(GAWADI) 		1742006011NRG24310820230221133 03/09/2023 Manisha 1742006011WL027319 Manisha 00697 BKID0NAMRGB 663 663 Processed 07/09/2023 067084570 Manisha NARMADA JHABUA GRAMIN BANK(508515)
81 NEWALI MP-42-006-017-002/957
(JOGWADA) 		1742006017NRG24020920230226268 03/09/2023 JANKI RATHOD 1742006017WL028020 JANKI RATHOD 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067084570 JANKIRATHOD NARMADA JHABUA GRAMIN BANK(508515)
82 NEWALI MP-42-006-017-002/957
(JOGWADA) 		1742006017NRG24020920230226267 03/09/2023 OMPRAKASH 1742006017WL028020 OMPRAKASH 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067084570 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
83 NEWALI MP-42-006-006-001/773
(CHATLI) 		1742006000NRG24030920230226698 03/09/2023 Varsha Brahamne 1742006WL028155 Varsha Brahamne 00703 AIRP0000001 1547 1547 Processed 07/09/2023 067084570 VarshaBrahamne BANK OF INDIA(508505)
84 NEWALI MP-42-006-017-002/282-A
(JOGWADA) 		1742006017NRG24020920230226282 03/09/2023 Bhurita Solanki 1742006017WL028024 Bhurita Solanki 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067084570 BhuritaSolanki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
Total 121822 121822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_030923APB_FTO_247031 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 22964
2 NEWALI MP1742006_030923APB_FTO_247031 Bank of India BKID0009902 SENDHWA 6630
3 NEWALI MP1742006_030923APB_FTO_247031 Bank of India BKID0009903 OZAR 4862
4 NEWALI MP1742006_030923APB_FTO_247031 Canara Bank CNRB0004755 SENDHWA 100
5 NEWALI MP1742006_030923APB_FTO_247031 Central Bank Of India CBIN0283521 SENDHWA 1326
6 NEWALI MP1742006_030923APB_FTO_247031 Oriental Bank of Comm. ORBC0100675 SENDHWA 2431
7 NEWALI MP1742006_030923APB_FTO_247031 Punjab National Bank PUNB0067510 Sendhwa 29172
8 NEWALI MP1742006_030923APB_FTO_247031 Punjab National Bank PUNB0683300 DHAMNOD M P 1326
9 NEWALI MP1742006_030923APB_FTO_247031 State Bank of India SBIN0008987 CHATLI 2210
10 NEWALI MP1742006_030923APB_FTO_247031 State Bank of India SBIN0030032 SADAR BAZAR, SENDHWA 5304
11 NEWALI MP1742006_030923APB_FTO_247031 Union Bank of India UBIN0558265 SENDHWA 3978
12 NEWALI MP1742006_030923APB_FTO_247031 India Post Payments Bank IPOS0000001 Khargone 1326
13 NEWALI MP1742006_030923APB_FTO_247031 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 29666
14 NEWALI MP1742006_030923APB_FTO_247031 Madhya Pradesh Gramin Bank BKID0MG0365 SEWDA 1687
15 NEWALI MP1742006_030923APB_FTO_247031 Madhya Pradesh Gramin Bank BKID0MG9024 Seondha 1326
16 NEWALI MP1742006_030923APB_FTO_247031 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 1989
17 NEWALI MP1742006_030923APB_FTO_247031 Madhya Pradesh Gramin Bank BKID0NAMRGB SENDHWA (MPGB) 2652
18 NEWALI MP1742006_030923APB_FTO_247031 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

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