Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:42:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_061223APB_FTO_377356
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) 		1742006000NRG24061220230358865 06/12/2023 Badal 1742006WL041945 Badal 00045 BARB0BARWAN 1105 1105 Processed 01/03/2024 462791914 Badal BANK OF BARODA(606985)
SubTotal 1105 1105
2 NEWALI MP-42-006-001-001/639
(BADGAON) 		1742006001NRG24061220230358720 06/12/2023 Gitaram 1742006001WL041932 Gitaram 00045 BARB0SENDHW 1326 1326 Processed 01/03/2024 462791914 Gitaram STATE BANK OF INDIA(508548)
3 NEWALI MP-42-006-003-002/58
(BHULGAON) 		1742006000NRG24061220230358822 06/12/2023 mukesh 1742006WL041938 mukesh 00045 BARB0SENDHW 1105 1105 Processed 29/02/2024 462791914 mukesh FINO PAYMENTS BANK LTD(608001)
4 NEWALI MP-42-006-005-002/614
(BORLI) 		1742006005NRG24041220230356922 06/12/2023 Ramesh 1742006005WL041698 Ramesh 00045 BARB0SENDHW 50 50 Processed 01/03/2024 462791914 Ramesh BANK OF BARODA(606985)
5 NEWALI MP-42-006-005-002/614
(BORLI) 		1742006005NRG24041220230356921 06/12/2023 Ramesh 1742006005WL041698 Ramesh 00045 BARB0SENDHW 50 50 Processed 01/03/2024 462791914 Ramesh BANK OF BARODA(606985)
6 NEWALI MP-42-006-021-001/478
(KHEDI) 		1742006021NRG24061220230359324 06/12/2023 Kala 1742006021WL041985 Kala 00045 BARB0SENDHW 15 15 Processed 01/03/2024 462791914 Kala STATE BANK OF INDIA(508548)
7 NEWALI MP-42-006-021-001/96-D
(KHEDI) 		1742006021NRG24061220230359339 06/12/2023 Navalsingh 1742006021WL041986 Navalsingh 00045 BARB0SENDHW 15 15 Processed 01/03/2024 462791914 Navalsingh BANK OF BARODA(606985)
8 NEWALI MP-42-006-021-001/98-A
(KHEDI) 		1742006021NRG24061220230359344 06/12/2023 Lalita 1742006021WL041986 Lalita 00045 BARB0SENDHW 15 15 Processed 29/02/2024 462791914 Lalita FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2576 2576
9 NEWALI MP-42-006-005-001/179
(BORLI) 		1742006005NRG24041220230356914 06/12/2023 Bhuwansingh 1742006005WL041697 Bhuwansingh 00048 BKID0009902 10 10 Processed 01/03/2024 462791914 Bhuwansingh UNION BANK OF INDIA(508500)
10 NEWALI MP-42-006-005-001/179
(BORLI) 		1742006005NRG24041220230356913 06/12/2023 Bhuwansingh 1742006005WL041697 Bhuwansingh 00048 BKID0009902 10 10 Processed 01/03/2024 462791914 Bhuwansingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
11 NEWALI MP-42-006-005-002/768-C
(BORLI) 		1742006005NRG24041220230356928 06/12/2023 Kelash 1742006005WL041698 Kelash 00048 BKID0009902 50 50 Processed 29/02/2024 462791914 Kelash BANK OF INDIA(508505)
12 NEWALI MP-42-006-005-002/768-C
(BORLI) 		1742006005NRG24041220230356927 06/12/2023 Kelash 1742006005WL041698 Kelash 00048 BKID0009902 50 50 Processed 29/02/2024 462791914 Kelash BANK OF INDIA(508505)
SubTotal 120 120
13 NEWALI MP-42-006-003-001/916
(BHULGAON) 		1742006000NRG24061220230358875 06/12/2023 TIKARAM 1742006WL041945 TIKARAM 00176 IDIB000B134 1105 1105 Processed 29/02/2024 462791914 TIKARAM INDIAN BANK(607105)
SubTotal 1105 1105
14 NEWALI MP-42-006-003-001/151
(BHULGAON) 		1742006000NRG24061220230358814 06/12/2023 BHIKALA 1742006WL041938 BHIKALA 00354 PUNB0067510 221 221 Processed 01/03/2024 462791914 BHIKALA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
15 NEWALI MP-42-006-003-002/103-A
(BHULGAON) 		1742006000NRG24061220230358818 06/12/2023 JAGAN 1742006WL041938 JAGAN 00354 PUNB0067510 1105 1105 Processed 29/02/2024 462791914 JAGAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
16 NEWALI MP-42-006-003-001/177
(BHULGAON) 		1742006000NRG24061220230358828 06/12/2023 naru chenda 1742006WL041939 naru chenda 00354 PUNB0985200 221 221 Processed 29/02/2024 462791914 naruchenda NARMADA JHABUA GRAMIN BANK(508515)
17 NEWALI MP-42-006-003-001/514
(BHULGAON) 		1742006000NRG24061220230358870 06/12/2023 KHUTIYA 1742006WL041945 KHUTIYA 00354 PUNB0985200 1105 1105 Processed 01/03/2024 462791914 KHUTIYA BANK OF BARODA(606985)
18 NEWALI MP-42-006-005-001/193
(BORLI) 		1742006005NRG24041220230356916 06/12/2023 Kali bai 1742006005WL041697 Kali bai 00354 PUNB0985200 10 10 Processed 01/03/2024 462791914 Kalibai PUNJAB NATIONAL BANK(508568)
19 NEWALI MP-42-006-005-001/193
(BORLI) 		1742006005NRG24041220230356915 06/12/2023 RADHESHYAM JETRAM 1742006005WL041697 RADHESHYAM JETRAM 00354 PUNB0985200 10 10 Processed 01/03/2024 462791914 RADHESHYAMJETRAM PUNJAB NATIONAL BANK(508568)
SubTotal 1346 1346
20 NEWALI MP-42-006-001-001/382
(BADGAON) 		1742006001NRG24061220230358718 06/12/2023 VERSING 1742006001WL041932 VERSING 00415 SBIN0005500 1326 1326 Processed 01/03/2024 462791914 VERSING STATE BANK OF INDIA(508548)
21 NEWALI MP-42-006-003-002/80
(BHULGAON) 		1742006000NRG24061220230358825 06/12/2023 SONU 1742006WL041938 SONU 00415 SBIN0005500 1105 1105 Processed 01/03/2024 462791914 SONU STATE BANK OF INDIA(508548)
22 NEWALI MP-42-006-005-002/759
(BORLI) 		1742006005NRG24041220230356926 06/12/2023 Anita madan 1742006005WL041698 Anita madan 00415 SBIN0005500 50 50 Processed 01/03/2024 462791914 Anitamadan STATE BANK OF INDIA(508548)
23 NEWALI MP-42-006-034-003/35
(SALUN) 		1742006034NRG24061220230359091 06/12/2023 suwalal kalu 1742006034WL041962 suwalal kalu 00415 SBIN0005500 120 120 Processed 29/02/2024 462791914 suwalalkalu NARMADA JHABUA GRAMIN BANK(508515)
24 NEWALI MP-42-006-034-003/35
(SALUN) 		1742006034NRG24061220230359090 06/12/2023 suwalal kalu 1742006034WL041962 suwalal kalu 00415 SBIN0005500 120 120 Processed 01/03/2024 462791914 suwalalkalu STATE BANK OF INDIA(508548)
25 NEWALI MP-42-006-034-003/45
(SALUN) 		1742006034NRG24061220230359094 06/12/2023 BALAYATIBAI NANTIYA 1742006034WL041962 BALAYATIBAI NANTIYA 00415 SBIN0005500 120 120 Processed 29/02/2024 462791914 BALAYATIBAINANTIYA NARMADA JHABUA GRAMIN BANK(508515)
26 NEWALI MP-42-006-034-003/45
(SALUN) 		1742006034NRG24061220230359093 06/12/2023 NANTIYA AMBARAM 1742006034WL041962 NANTIYA AMBARAM 00415 SBIN0005500 120 120 Rejected 29/02/2024 462791914 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 NEWALI MP-42-006-034-003/68
(SALUN) 		1742006034NRG24061220230359105 06/12/2023 sangitabai 1742006034WL041962 sangitabai 00415 SBIN0005500 120 120 Processed 29/02/2024 462791914 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3081 3081
28 NEWALI MP-42-006-003-001/880
(BHULGAON) 		1742006000NRG24061220230358873 06/12/2023 Ritesh 1742006WL041945 Ritesh 00415 SBIN0006803 1105 1105 Processed 01/03/2024 462791914 Ritesh BANK OF BARODA(606985)
29 NEWALI MP-42-006-003-002/556
(BHULGAON) 		1742006000NRG24061220230358821 06/12/2023 Dwarkibai 1742006WL041938 Dwarkibai 00415 SBIN0006803 1547 1547 Processed 01/03/2024 462791914 Dwarkibai STATE BANK OF INDIA(508548)
30 NEWALI MP-42-006-003-002/64
(BHULGAON) 		1742006000NRG24061220230358823 06/12/2023 sachin 1742006WL041938 sachin 00415 SBIN0006803 1105 1105 Processed 01/03/2024 462791914 sachin STATE BANK OF INDIA(508548)
SubTotal 3757 3757
31 NEWALI MP-42-006-003-001/60
(BHULGAON) 		1742006000NRG24061220230358871 06/12/2023 Ramesh 1742006WL041945 Ramesh 00415 SBIN0008987 1105 1105 Processed 29/02/2024 462791914 Ramesh FINO PAYMENTS BANK LTD(608001)
32 NEWALI MP-42-006-003-002/54
(BHULGAON) 		1742006000NRG24061220230358820 06/12/2023 SILDAR 1742006WL041938 SILDAR 00415 SBIN0008987 1547 1547 Processed 29/02/2024 462791914 SILDAR NARMADA JHABUA GRAMIN BANK(508515)
33 NEWALI MP-42-006-005-001/196
(BORLI) 		1742006005NRG24041220230356917 06/12/2023 MASTAR TAKALYA 1742006005WL041697 MASTAR TAKALYA 00415 SBIN0008987 10 10 Processed 01/03/2024 462791914 MASTARTAKALYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
34 NEWALI MP-42-006-005-001/213
(BORLI) 		1742006005NRG24041220230356920 06/12/2023 RAMA BHAVLA 1742006005WL041697 RAMA BHAVLA 00415 SBIN0008987 10 10 Processed 29/02/2024 462791914 RAMABHAVLA NARMADA JHABUA GRAMIN BANK(508515)
35 NEWALI MP-42-006-005-002/775
(BORLI) 		1742006005NRG24041220230356934 06/12/2023 Parsingh 1742006005WL041698 Parsingh 00415 SBIN0008987 50 50 Processed 29/02/2024 462791914 Parsingh NARMADA JHABUA GRAMIN BANK(508515)
36 NEWALI MP-42-006-005-002/778
(BORLI) 		1742006005NRG24041220230356938 06/12/2023 Suresh 1742006005WL041698 Suresh 00415 SBIN0008987 50 50 Processed 01/03/2024 462791914 Suresh UNION BANK OF INDIA(508500)
37 NEWALI MP-42-006-021-001/139
(KHEDI) 		1742006021NRG24061220230359296 06/12/2023 SURAMAL TERASING 1742006021WL041984 SURAMAL TERASING 00415 SBIN0008987 30 30 Processed 01/03/2024 462791914 SURAMALTERASING STATE BANK OF INDIA(508548)
38 NEWALI MP-42-006-021-001/143
(KHEDI) 		1742006021NRG24061220230359298 06/12/2023 BHAVASINGH 1742006021WL041984 BHAVASINGH 00415 SBIN0008987 30 30 Processed 01/03/2024 462791914 BHAVASINGH STATE BANK OF INDIA(508548)
39 NEWALI MP-42-006-021-001/147
(KHEDI) 		1742006021NRG24061220230359301 06/12/2023 Ledala tarole 1742006021WL041984 Ledala tarole 00415 SBIN0008987 30 30 Processed 29/02/2024 462791914 Ledalatarole INDIA POST PAYMENTS BANK LIMITED(508528)
40 NEWALI MP-42-006-021-001/147
(KHEDI) 		1742006021NRG24061220230359300 06/12/2023 mira 1742006021WL041984 mira 00415 SBIN0008987 30 30 Processed 01/03/2024 462791914 mira STATE BANK OF INDIA(508548)
41 NEWALI MP-42-006-021-001/191
(KHEDI) 		1742006021NRG24061220230359303 06/12/2023 DARASINGH 1742006021WL041984 DARASINGH 00415 SBIN0008987 30 30 Processed 01/03/2024 462791914 DARASINGH STATE BANK OF INDIA(508548)
42 NEWALI MP-42-006-021-001/202
(KHEDI) 		1742006021NRG24061220230359305 06/12/2023 Lilabai 1742006021WL041984 Lilabai 00415 SBIN0008987 30 30 Processed 01/03/2024 462791914 Lilabai STATE BANK OF INDIA(508548)
43 NEWALI MP-42-006-021-001/202
(KHEDI) 		1742006021NRG24061220230359304 06/12/2023 RAMES HIRAMAL 1742006021WL041984 RAMES HIRAMAL 00415 SBIN0008987 30 30 Processed 01/03/2024 462791914 RAMESHIRAMAL STATE BANK OF INDIA(508548)
44 NEWALI MP-42-006-021-001/237
(KHEDI) 		1742006021NRG24061220230359307 06/12/2023 RULYA 1742006021WL041985 RULYA 00415 SBIN0008987 15 15 Processed 01/03/2024 462791914 RULYA BANK OF BARODA(606985)
45 NEWALI MP-42-006-021-001/237
(KHEDI) 		1742006021NRG24061220230359306 06/12/2023 RULYA 1742006021WL041985 RULYA 00415 SBIN0008987 15 15 Processed 01/03/2024 462791914 RULYA STATE BANK OF INDIA(508548)
46 NEWALI MP-42-006-021-001/238
(KHEDI) 		1742006021NRG24061220230359308 06/12/2023 Versing 1742006021WL041985 Versing 00415 SBIN0008987 15 15 Processed 29/02/2024 462791914 Versing NARMADA JHABUA GRAMIN BANK(508515)
47 NEWALI MP-42-006-021-001/246
(KHEDI) 		1742006021NRG24061220230359310 06/12/2023 gulab 1742006021WL041985 gulab 00415 SBIN0008987 15 15 Processed 01/03/2024 462791914 gulab STATE BANK OF INDIA(508548)
48 NEWALI MP-42-006-021-001/257
(KHEDI) 		1742006021NRG24061220230359312 06/12/2023 sekdhibai 1742006021WL041985 sekdhibai 00415 SBIN0008987 15 15 Processed 01/03/2024 462791914 sekdhibai STATE BANK OF INDIA(508548)
49 NEWALI MP-42-006-021-001/44
(KHEDI) 		1742006021NRG24061220230359314 06/12/2023 DASRiBAi 1742006021WL041985 DASRiBAi 00415 SBIN0008987 15 15 Processed 01/03/2024 462791914 DASRiBAi STATE BANK OF INDIA(508548)
50 NEWALI MP-42-006-021-001/456-C
(KHEDI) 		1742006021NRG24061220230359315 06/12/2023 JABBRIYA 1742006021WL041985 JABBRIYA 00415 SBIN0008987 15 15 Processed 01/03/2024 462791914 JABBRIYA STATE BANK OF INDIA(508548)
51 NEWALI MP-42-006-021-001/456-C
(KHEDI) 		1742006021NRG24061220230359316 06/12/2023 MENDABAI 1742006021WL041985 MENDABAI 00415 SBIN0008987 15 15 Processed 01/03/2024 462791914 MENDABAI STATE BANK OF INDIA(508548)
52 NEWALI MP-42-006-021-001/458
(KHEDI) 		1742006021NRG24061220230359319 06/12/2023 HIRU BAI 1742006021WL041985 HIRU BAI 00415 SBIN0008987 15 15 Processed 01/03/2024 462791914 HIRUBAI BANK OF BARODA(606985)
53 NEWALI MP-42-006-021-001/458
(KHEDI) 		1742006021NRG24061220230359318 06/12/2023 HIRU BAI 1742006021WL041985 HIRU BAI 00415 SBIN0008987 15 15 Processed 01/03/2024 462791914 HIRUBAI STATE BANK OF INDIA(508548)
54 NEWALI MP-42-006-021-001/460-A
(KHEDI) 		1742006021NRG24061220230359321 06/12/2023 Fendibai 1742006021WL041985 Fendibai 00415 SBIN0008987 15 15 Processed 01/03/2024 462791914 Fendibai STATE BANK OF INDIA(508548)
55 NEWALI MP-42-006-021-001/460-A
(KHEDI) 		1742006021NRG24061220230359320 06/12/2023 Lalsing 1742006021WL041985 Lalsing 00415 SBIN0008987 15 15 Processed 01/03/2024 462791914 Lalsing STATE BANK OF INDIA(508548)
56 NEWALI MP-42-006-021-001/463-B
(KHEDI) 		1742006021NRG24061220230359323 06/12/2023 Sangeeta 1742006021WL041985 Sangeeta 00415 SBIN0008987 15 15 Processed 01/03/2024 462791914 Sangeeta STATE BANK OF INDIA(508548)
57 NEWALI MP-42-006-021-001/463-B
(KHEDI) 		1742006021NRG24061220230359322 06/12/2023 Sangeeta 1742006021WL041985 Sangeeta 00415 SBIN0008987 15 15 Processed 01/03/2024 462791914 Sangeeta STATE BANK OF INDIA(508548)
58 NEWALI MP-42-006-021-001/91-A
(KHEDI) 		1742006021NRG24061220230359329 06/12/2023 shiyaram 1742006021WL041986 shiyaram 00415 SBIN0008987 15 15 Processed 01/03/2024 462791914 shiyaram BANK OF BARODA(606985)
59 NEWALI MP-42-006-021-001/91-A
(KHEDI) 		1742006021NRG24061220230359328 06/12/2023 shiyaram 1742006021WL041986 shiyaram 00415 SBIN0008987 15 15 Processed 29/02/2024 462791914 shiyaram NARMADA JHABUA GRAMIN BANK(508515)
60 NEWALI MP-42-006-021-001/91-A
(KHEDI) 		1742006021NRG24061220230359327 06/12/2023 shiyaram 1742006021WL041986 shiyaram 00415 SBIN0008987 15 15 Processed 01/03/2024 462791914 shiyaram BANK OF BARODA(606985)
61 NEWALI MP-42-006-021-001/93
(KHEDI) 		1742006021NRG24061220230359330 06/12/2023 Ramla 1742006021WL041986 Ramla 00415 SBIN0008987 15 15 Processed 01/03/2024 462791914 Ramla JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
62 NEWALI MP-42-006-021-001/94
(KHEDI) 		1742006021NRG24061220230359331 06/12/2023 Dudriya 1742006021WL041986 Dudriya 00415 SBIN0008987 15 15 Processed 01/03/2024 462791914 Dudriya STATE BANK OF INDIA(508548)
63 NEWALI MP-42-006-021-001/95
(KHEDI) 		1742006021NRG24061220230359334 06/12/2023 Masari Bai 1742006021WL041986 Masari Bai 00415 SBIN0008987 15 15 Processed 01/03/2024 462791914 MasariBai BANK OF BARODA(606985)
64 NEWALI MP-42-006-021-001/95
(KHEDI) 		1742006021NRG24061220230359333 06/12/2023 raja 1742006021WL041986 raja 00415 SBIN0008987 15 15 Processed 01/03/2024 462791914 raja STATE BANK OF INDIA(508548)
65 NEWALI MP-42-006-021-001/96-A
(KHEDI) 		1742006021NRG24061220230359336 06/12/2023 Parsiram 1742006021WL041986 Parsiram 00415 SBIN0008987 15 15 Processed 01/03/2024 462791914 Parsiram BANK OF BARODA(606985)
66 NEWALI MP-42-006-021-001/96-A
(KHEDI) 		1742006021NRG24061220230359335 06/12/2023 Parsiram 1742006021WL041986 Parsiram 00415 SBIN0008987 15 15 Processed 01/03/2024 462791914 Parsiram STATE BANK OF INDIA(508548)
67 NEWALI MP-42-006-021-001/97
(KHEDI) 		1742006021NRG24061220230359340 06/12/2023 Mahriya Sikhiya 1742006021WL041986 Mahriya Sikhiya 00415 SBIN0008987 15 15 Processed 01/03/2024 462791914 MahriyaSikhiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 3342 3342
68 NEWALI MP-42-006-005-001/198
(BORLI) 		1742006005NRG24041220230356919 06/12/2023 KAVITA SOLANKI 1742006005WL041697 KAVITA SOLANKI 00415 SBIN0010798 10 10 Processed 01/03/2024 462791914 KAVITASOLANKI STATE BANK OF INDIA(508548)
69 NEWALI MP-42-006-021-001/139
(KHEDI) 		1742006021NRG24061220230359297 06/12/2023 SURAMAL TERASING 1742006021WL041984 SURAMAL TERASING 00415 SBIN0010798 30 30 Processed 01/03/2024 462791914 SURAMALTERASING STATE BANK OF INDIA(508548)
70 NEWALI MP-42-006-021-001/191
(KHEDI) 		1742006021NRG24061220230359302 06/12/2023 Devram Kansingh 1742006021WL041984 Devram Kansingh 00415 SBIN0010798 30 30 Processed 01/03/2024 462791914 DevramKansingh UNION BANK OF INDIA(508500)
71 NEWALI MP-42-006-021-001/246
(KHEDI) 		1742006021NRG24061220230359309 06/12/2023 gulab 1742006021WL041985 gulab 00415 SBIN0010798 15 15 Processed 01/03/2024 462791914 gulab JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
72 NEWALI MP-42-006-021-001/257
(KHEDI) 		1742006021NRG24061220230359313 06/12/2023 CHHATARSINGH LUDARIYA 1742006021WL041985 CHHATARSINGH LUDARIYA 00415 SBIN0010798 15 15 Processed 01/03/2024 462791914 CHHATARSINGHLUDARIYA STATE BANK OF INDIA(508548)
73 NEWALI MP-42-006-021-001/257
(KHEDI) 		1742006021NRG24061220230359311 06/12/2023 CHHATARSINGH LUDARIYA 1742006021WL041985 CHHATARSINGH LUDARIYA 00415 SBIN0010798 15 15 Processed 01/03/2024 462791914 CHHATARSINGHLUDARIYA STATE BANK OF INDIA(508548)
74 NEWALI MP-42-006-021-001/457
(KHEDI) 		1742006021NRG24061220230359317 06/12/2023 GOMTIBAI 1742006021WL041985 GOMTIBAI 00415 SBIN0010798 15 15 Processed 01/03/2024 462791914 GOMTIBAI STATE BANK OF INDIA(508548)
75 NEWALI MP-42-006-021-001/98
(KHEDI) 		1742006021NRG24061220230359342 06/12/2023 Gori Ristam 1742006021WL041986 Gori Ristam 00415 SBIN0010798 15 15 Processed 01/03/2024 462791914 GoriRistam UNION BANK OF INDIA(508500)
SubTotal 145 145
76 NEWALI MP-42-006-021-001/98
(KHEDI) 		1742006021NRG24061220230359341 06/12/2023 Rameshvar 1742006021WL041986 Rameshvar 00415 SBIN0030032 15 15 Processed 01/03/2024 462791914 Rameshvar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 15 15
77 NEWALI MP-42-006-005-001/165
(BORLI) 		1742006005NRG24041220230356912 06/12/2023 ANITA SADAN 1742006005WL041697 ANITA SADAN 00462 UCBA0002063 2 2 Processed 29/02/2024 462791914 ANITASADAN UCO BANK(607066)
78 NEWALI MP-42-006-005-001/165
(BORLI) 		1742006005NRG24041220230356911 06/12/2023 ANITA SADAN 1742006005WL041697 ANITA SADAN 00462 UCBA0002063 10 10 Processed 29/02/2024 462791914 ANITASADAN INDIA POST PAYMENTS BANK LIMITED(508528)
79 NEWALI MP-42-006-005-002/759
(BORLI) 		1742006005NRG24041220230356925 06/12/2023 Madan 1742006005WL041698 Madan 00462 UCBA0002063 50 50 Processed 01/03/2024 462791914 Madan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
80 NEWALI MP-42-006-021-001/94
(KHEDI) 		1742006021NRG24061220230359332 06/12/2023 Kalibai 1742006021WL041986 Kalibai 00462 UCBA0002063 15 15 Processed 29/02/2024 462791914 Kalibai UCO BANK(607066)
81 NEWALI MP-42-006-021-001/96-C
(KHEDI) 		1742006021NRG24061220230359338 06/12/2023 Sanjay 1742006021WL041986 Sanjay 00462 UCBA0002063 15 15 Processed 01/03/2024 462791914 Sanjay STATE BANK OF INDIA(508548)
82 NEWALI MP-42-006-021-001/96-C
(KHEDI) 		1742006021NRG24061220230359337 06/12/2023 Sanjay 1742006021WL041986 Sanjay 00462 UCBA0002063 15 15 Processed 29/02/2024 462791914 Sanjay UCO BANK(607066)
SubTotal 107 107
83 NEWALI MP-42-006-005-002/777
(BORLI) 		1742006005NRG24041220230356937 06/12/2023 Suresh 1742006005WL041698 Suresh 00468 UBIN0558265 50 50 Processed 29/02/2024 462791914 Suresh NARMADA JHABUA GRAMIN BANK(508515)
84 NEWALI MP-42-006-005-002/777
(BORLI) 		1742006005NRG24041220230356936 06/12/2023 Suresh 1742006005WL041698 Suresh 00468 UBIN0558265 50 50 Processed 01/03/2024 462791914 Suresh STATE BANK OF INDIA(508548)
85 NEWALI MP-42-006-021-001/147
(KHEDI) 		1742006021NRG24061220230359299 06/12/2023 Ramesh 1742006021WL041984 Ramesh 00468 UBIN0558265 30 30 Processed 01/03/2024 462791914 Ramesh STATE BANK OF INDIA(508548)
86 NEWALI MP-42-006-021-001/511
(KHEDI) 		1742006021NRG24061220230359326 06/12/2023 RLI 1742006021WL041985 RLI 00468 UBIN0558265 15 15 Processed 01/03/2024 462791914 RLI UNION BANK OF INDIA(508500)
87 NEWALI MP-42-006-021-001/511
(KHEDI) 		1742006021NRG24061220230359325 06/12/2023 RLI 1742006021WL041985 RLI 00468 UBIN0558265 15 15 Processed 01/03/2024 462791914 RLI STATE BANK OF INDIA(508548)
88 NEWALI MP-42-006-021-001/98-B
(KHEDI) 		1742006021NRG24061220230359345 06/12/2023 Rekha 1742006021WL041986 Rekha 00468 UBIN0558265 15 15 Processed 01/03/2024 462791914 Rekha STATE BANK OF INDIA(508548)
SubTotal 175 175
89 NEWALI MP-42-006-003-001/158-A
(BHULGAON) 		1742006000NRG24061220230358827 06/12/2023 Manoj 1742006WL041939 Manoj 00688 FINO0001001 1547 1547 Processed 29/02/2024 462791914 Manoj FINO PAYMENTS BANK LTD(608001)
90 NEWALI MP-42-006-003-001/498
(BHULGAON) 		1742006000NRG24061220230358829 06/12/2023 mamta 1742006WL041939 mamta 00688 FINO0001001 1547 1547 Processed 29/02/2024 462791914 mamta FINO PAYMENTS BANK LTD(608001)
91 NEWALI MP-42-006-003-001/622
(BHULGAON) 		1742006000NRG24061220230358830 06/12/2023 RAKESH 1742006WL041939 RAKESH 00688 FINO0001001 1547 1547 Processed 29/02/2024 462791914 RAKESH FINO PAYMENTS BANK LTD(608001)
92 NEWALI MP-42-006-003-001/624-A
(BHULGAON) 		1742006000NRG24061220230358815 06/12/2023 Ballu 1742006WL041938 Ballu 00688 FINO0001001 1547 1547 Processed 29/02/2024 462791914 Ballu FINO PAYMENTS BANK LTD(608001)
93 NEWALI MP-42-006-003-002/102-A
(BHULGAON) 		1742006000NRG24061220230358817 06/12/2023 Rakesh 1742006WL041938 Rakesh 00688 FINO0001001 1105 1105 Processed 29/02/2024 462791914 Rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
94 NEWALI MP-42-006-003-001/470
(BHULGAON) 		1742006000NRG24061220230358868 06/12/2023 Bati Bai 1742006WL041945 Bati Bai 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462791914 BatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
95 NEWALI MP-42-006-003-001/500
(BHULGAON) 		1742006000NRG24061220230358869 06/12/2023 Rakesh 1742006WL041945 Rakesh 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462791914 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
96 NEWALI MP-42-006-003-001/90-A
(BHULGAON) 		1742006000NRG24061220230358874 06/12/2023 Buri Kanasya 1742006WL041945 Buri Kanasya 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462791914 BuriKanasya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
97 NEWALI MP-42-006-001-001/591
(BADGAON) 		1742006001NRG24061220230358719 06/12/2023 Sumariya 1742006001WL041932 Sumariya 00697 BKID0MG0216 1326 1326 Processed 01/03/2024 462791914 Sumariya BANK OF BARODA(606985)
98 NEWALI MP-42-006-001-001/704
(BADGAON) 		1742006001NRG24061220230358721 06/12/2023 Ledala 1742006001WL041932 Ledala 00697 BKID0MG0216 1326 1326 Processed 29/02/2024 462791914 Ledala INDIA POST PAYMENTS BANK LIMITED(508528)
99 NEWALI MP-42-006-003-002/29
(BHULGAON) 		1742006000NRG24061220230358819 06/12/2023 PUJA 1742006WL041938 PUJA 00697 BKID0MG0216 1105 1105 Processed 29/02/2024 462791914 PUJA NARMADA JHABUA GRAMIN BANK(508515)
100 NEWALI MP-42-006-034-003/26
(SALUN) 		1742006034NRG24061220230359084 06/12/2023 MAGLIYA SHANKAR 1742006034WL041962 MAGLIYA SHANKAR 00697 BKID0MG0216 120 120 Processed 01/03/2024 462791914 MAGLIYASHANKAR STATE BANK OF INDIA(508548)
101 NEWALI MP-42-006-034-003/27
(SALUN) 		1742006034NRG24061220230359087 06/12/2023 HAVLDAR BHIYASINGH 1742006034WL041962 HAVLDAR BHIYASINGH 00697 BKID0MG0216 120 120 Processed 29/02/2024 462791914 HAVLDARBHIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
102 NEWALI MP-42-006-034-003/27
(SALUN) 		1742006034NRG24061220230359086 06/12/2023 HAVLDAR BHIYASINGH 1742006034WL041962 HAVLDAR BHIYASINGH 00697 BKID0MG0216 120 120 Processed 29/02/2024 462791914 HAVLDARBHIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
103 NEWALI MP-42-006-034-003/27
(SALUN) 		1742006034NRG24061220230359085 06/12/2023 HAVLDAR BHIYASINGH 1742006034WL041962 HAVLDAR BHIYASINGH 00697 BKID0MG0216 120 120 Processed 01/03/2024 462791914 HAVLDARBHIYASINGH STATE BANK OF INDIA(508548)
104 NEWALI MP-42-006-034-003/34-A
(SALUN) 		1742006034NRG24061220230359089 06/12/2023 RAMBAI SHIVRAM 1742006034WL041962 RAMBAI SHIVRAM 00697 BKID0MG0216 120 120 Processed 29/02/2024 462791914 RAMBAISHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
105 NEWALI MP-42-006-034-003/34-A
(SALUN) 		1742006034NRG24061220230359088 06/12/2023 SHIVRAM GANGARAM 1742006034WL041962 SHIVRAM GANGARAM 00697 BKID0MG0216 120 120 Processed 29/02/2024 462791914 SHIVRAMGANGARAM NARMADA JHABUA GRAMIN BANK(508515)
106 NEWALI MP-42-006-034-003/41
(SALUN) 		1742006034NRG24061220230359092 06/12/2023 SOMA KHAJAN 1742006034WL041962 SOMA KHAJAN 00697 BKID0MG0216 120 120 Processed 01/03/2024 462791914 SOMAKHAJAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
107 NEWALI MP-42-006-034-003/46
(SALUN) 		1742006034NRG24061220230359096 06/12/2023 KAHRIBAI MAGILAL 1742006034WL041962 KAHRIBAI MAGILAL 00697 BKID0MG0216 120 120 Processed 29/02/2024 462791914 KAHRIBAIMAGILAL NARMADA JHABUA GRAMIN BANK(508515)
108 NEWALI MP-42-006-034-003/46
(SALUN) 		1742006034NRG24061220230359095 06/12/2023 magilal kalu 1742006034WL041962 magilal kalu 00697 BKID0MG0216 120 120 Processed 29/02/2024 462791914 magilalkalu NARMADA JHABUA GRAMIN BANK(508515)
109 NEWALI MP-42-006-034-003/48
(SALUN) 		1742006034NRG24061220230359097 06/12/2023 DARBAR BHIYASINGH 1742006034WL041962 DARBAR BHIYASINGH 00697 BKID0MG0216 120 120 Processed 29/02/2024 462791914 DARBARBHIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
110 NEWALI MP-42-006-034-003/50
(SALUN) 		1742006034NRG24061220230359098 06/12/2023 BHIYASINGH NANA 1742006034WL041962 BHIYASINGH NANA 00697 BKID0MG0216 120 120 Processed 01/03/2024 462791914 BHIYASINGHNANA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
111 NEWALI MP-42-006-034-003/53
(SALUN) 		1742006034NRG24061220230359099 06/12/2023 HIRMAL BABLA 1742006034WL041962 HIRMAL BABLA 00697 BKID0MG0216 120 120 Processed 29/02/2024 462791914 HIRMALBABLA NARMADA JHABUA GRAMIN BANK(508515)
112 NEWALI MP-42-006-034-003/53
(SALUN) 		1742006034NRG24061220230359100 06/12/2023 jankibai hirmal 1742006034WL041962 jankibai hirmal 00697 BKID0MG0216 120 120 Processed 29/02/2024 462791914 jankibaihirmal NARMADA JHABUA GRAMIN BANK(508515)
113 NEWALI MP-42-006-034-003/63
(SALUN) 		1742006034NRG24061220230359102 06/12/2023 kuvarsingh ary 1742006034WL041962 kuvarsingh ary 00697 BKID0MG0216 120 120 Processed 29/02/2024 462791914 kuvarsinghary NARMADA JHABUA GRAMIN BANK(508515)
114 NEWALI MP-42-006-034-003/63
(SALUN) 		1742006034NRG24061220230359103 06/12/2023 munnibai kuvarsingh 1742006034WL041962 munnibai kuvarsingh 00697 BKID0MG0216 120 120 Processed 29/02/2024 462791914 munnibaikuvarsingh NARMADA JHABUA GRAMIN BANK(508515)
115 NEWALI MP-42-006-034-003/68
(SALUN) 		1742006034NRG24061220230359104 06/12/2023 KAHRIYA SANKAR 1742006034WL041962 KAHRIYA SANKAR 00697 BKID0MG0216 120 120 Processed 29/02/2024 462791914 KAHRIYASANKAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5677 5677
116 NEWALI MP-42-006-003-001/296-A
(BHULGAON) 		1742006000NRG24061220230358866 06/12/2023 SYANI BAI 1742006WL041945 SYANI BAI 00697 BKID0MG0229 1105 1105 Processed 29/02/2024 462791914 SYANIBAI NARMADA JHABUA GRAMIN BANK(508515)
117 NEWALI MP-42-006-003-001/337
(BHULGAON) 		1742006000NRG24061220230358867 06/12/2023 Gori 1742006WL041945 Gori 00697 BKID0MG0229 1105 1105 Processed 29/02/2024 462791914 Gori NARMADA JHABUA GRAMIN BANK(508515)
118 NEWALI MP-42-006-003-002/66
(BHULGAON) 		1742006000NRG24061220230358824 06/12/2023 RITA 1742006WL041938 RITA 00697 BKID0MG0229 1105 1105 Processed 29/02/2024 462791914 RITA NARMADA JHABUA GRAMIN BANK(508515)
119 NEWALI MP-42-006-003-002/914
(BHULGAON) 		1742006000NRG24061220230358826 06/12/2023 ravina 1742006WL041938 ravina 00697 BKID0MG0229 1105 1105 Processed 29/02/2024 462791914 ravina NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
120 NEWALI MP-42-006-005-002/74
(BORLI) 		1742006005NRG24041220230356924 06/12/2023 REDASH DAMDIYA 1742006005WL041698 REDASH DAMDIYA 00697 BKID0MG0240 20 20 Processed 29/02/2024 462791914 REDASHDAMDIYA NARMADA JHABUA GRAMIN BANK(508515)
121 NEWALI MP-42-006-005-002/773
(BORLI) 		1742006005NRG24041220230356932 06/12/2023 Keshribai 1742006005WL041698 Keshribai 00697 BKID0MG0240 40 40 Processed 29/02/2024 462791914 Keshribai NARMADA JHABUA GRAMIN BANK(508515)
122 NEWALI MP-42-006-005-002/773
(BORLI) 		1742006005NRG24041220230356931 06/12/2023 Keshribai 1742006005WL041698 Keshribai 00697 BKID0MG0240 50 50 Processed 01/03/2024 462791914 Keshribai UNION BANK OF INDIA(508500)
123 NEWALI MP-42-006-005-002/776
(BORLI) 		1742006005NRG24041220230356935 06/12/2023 Dinesh 1742006005WL041698 Dinesh 00697 BKID0MG0240 50 50 Processed 29/02/2024 462791914 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
124 NEWALI MP-42-006-005-002/779
(BORLI) 		1742006005NRG24041220230356939 06/12/2023 Raju 1742006005WL041698 Raju 00697 BKID0MG0240 50 50 Processed 01/03/2024 462791914 Raju PUNJAB NATIONAL BANK(508568)
SubTotal 210 210
125 NEWALI MP-42-006-005-002/774
(BORLI) 		1742006005NRG24041220230356933 06/12/2023 Nanbai 1742006005WL041698 Nanbai 00697 BKID0MG0365 50 50 Processed 29/02/2024 462791914 Nanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 50 50
126 NEWALI MP-42-006-005-001/196
(BORLI) 		1742006005NRG24041220230356918 06/12/2023 Mukesh 1742006005WL041697 Mukesh 00697 BKID0MG5055 4 4 Processed 29/02/2024 462791914 Mukesh UCO BANK(607066)
127 NEWALI MP-42-006-005-002/74
(BORLI) 		1742006005NRG24041220230356923 06/12/2023 redash 1742006005WL041698 redash 00697 BKID0MG5055 50 50 Processed 01/03/2024 462791914 redash JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 54 54
128 NEWALI MP-42-006-003-001/69
(BHULGAON) 		1742006000NRG24061220230358872 06/12/2023 Santu 1742006WL041945 Santu 00697 BKID0NAMRGB 200 200 Processed 29/02/2024 462791914 Santu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 200 200
129 NEWALI MP-42-006-003-002/101-B
(BHULGAON) 		1742006000NRG24061220230358816 06/12/2023 MUKESH 1742006WL041938 MUKESH 00703 AIRP0000001 200 200 Processed 01/03/2024 462791914 MUKESH STATE BANK OF INDIA(508548)
SubTotal 200 200
Total 39619 39619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_061223APB_FTO_377356 Bank of Baroda BARB0BARWAN BARWANI 1105
2 NEWALI MP1742006_061223APB_FTO_377356 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 2576
3 NEWALI MP1742006_061223APB_FTO_377356 Bank of India BKID0009902 SENDHWA 120
4 NEWALI MP1742006_061223APB_FTO_377356 Indian Bank IDIB000B134 BARWANI 1105
5 NEWALI MP1742006_061223APB_FTO_377356 Punjab National Bank PUNB0067510 Sendhwa 1326
6 NEWALI MP1742006_061223APB_FTO_377356 Punjab National Bank PUNB0985200 SENDHWA 1346
7 NEWALI MP1742006_061223APB_FTO_377356 State Bank of India SBIN0005500 NIWALI 3081
8 NEWALI MP1742006_061223APB_FTO_377356 State Bank of India SBIN0006803 PALSOOD 3757
9 NEWALI MP1742006_061223APB_FTO_377356 State Bank of India SBIN0008987 CHATLI 3342
10 NEWALI MP1742006_061223APB_FTO_377356 State Bank of India SBIN0010798 SENDHWA 145
11 NEWALI MP1742006_061223APB_FTO_377356 State Bank of India SBIN0030032 SADAR BAZAR, SENDHWA 15
12 NEWALI MP1742006_061223APB_FTO_377356 UCO Bank UCBA0002063 SENDHWA 107
13 NEWALI MP1742006_061223APB_FTO_377356 Union Bank of India UBIN0558265 SENDHWA 175
14 NEWALI MP1742006_061223APB_FTO_377356 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7293
15 NEWALI MP1742006_061223APB_FTO_377356 India Post Payments Bank IPOS0000001 Khargone 3315
16 NEWALI MP1742006_061223APB_FTO_377356 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 5677
17 NEWALI MP1742006_061223APB_FTO_377356 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 4420
18 NEWALI MP1742006_061223APB_FTO_377356 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 210
19 NEWALI MP1742006_061223APB_FTO_377356 Madhya Pradesh Gramin Bank BKID0MG0365 SEWDA 50
20 NEWALI MP1742006_061223APB_FTO_377356 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 54
21 NEWALI MP1742006_061223APB_FTO_377356 Madhya Pradesh Gramin Bank BKID0NAMRGB PALSUD (MPGB) 200
22 NEWALI MP1742006_061223APB_FTO_377356 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 200

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