Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 12:29:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_050723APB_FTO_147677
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-42-006-013-002/254
(GUMADYA BUJURG) 		1742006013NRG24050720230116499 05/07/2023 Pemali bai 1742006013WL012802 Pemali bai 00045 BARB0SENDHW 1326 1326 Processed 28/07/2023 210876476 Pemalibai BANK OF BARODA(606985)
2 NEWALI MP-42-006-019-001/110b
(KANPURI) 		1742006000NRG24040720230116286 05/07/2023 Barka 1742006WL012777 Barka 00045 BARB0SENDHW 40 40 Processed 28/07/2023 210876476 Barka BANK OF BARODA(606985)
3 NEWALI MP-42-006-019-001/110b
(KANPURI) 		1742006000NRG24040720230116285 05/07/2023 Barka 1742006WL012777 Barka 00045 BARB0SENDHW 40 40 Processed 28/07/2023 210876476 Barka BANK OF BARODA(606985)
4 NEWALI MP-42-006-035-001/16
(SENGVI) 		1742006000NRG24040720230116216 05/07/2023 Kalarsing Kajan 1742006WL012771 Kalarsing Kajan 00045 BARB0SENDHW 2873 2873 Processed 28/07/2023 210876476 KalarsingKajan STATE BANK OF INDIA(508548)
5 NEWALI MP-42-006-035-001/16
(SENGVI) 		1742006000NRG24040720230116215 05/07/2023 Kalarsing Kajan 1742006WL012771 Kalarsing Kajan 00045 BARB0SENDHW 2873 2873 Processed 28/07/2023 210876476 KalarsingKajan BANK OF BARODA(606985)
6 NEWALI MP-42-006-035-001/16
(SENGVI) 		1742006000NRG24040720230116214 05/07/2023 Kalarsing Kajan 1742006WL012771 Kalarsing Kajan 00045 BARB0SENDHW 2873 2873 Processed 28/07/2023 210876476 KalarsingKajan NARMADA JHABUA GRAMIN BANK(508515)
7 NEWALI MP-42-006-035-001/2
(SENGVI) 		1742006000NRG24040720230116218 05/07/2023 GULABSINGH KISHAN 1742006WL012771 GULABSINGH KISHAN 00045 BARB0SENDHW 2873 2873 Processed 28/07/2023 210876476 GULABSINGHKISHAN BANK OF BARODA(606985)
8 NEWALI MP-42-006-035-001/2
(SENGVI) 		1742006000NRG24040720230116217 05/07/2023 GULABSINGH KISHAN 1742006WL012771 GULABSINGH KISHAN 00045 BARB0SENDHW 2873 2873 Processed 28/07/2023 210876476 GULABSINGHKISHAN BANK OF BARODA(606985)
9 NEWALI MP-42-006-035-001/304
(SENGVI) 		1742006000NRG24040720230116222 05/07/2023 Baliram Rajan 1742006WL012771 Baliram Rajan 00045 BARB0SENDHW 2873 2873 Processed 28/07/2023 210876476 BaliramRajan BANK OF BARODA(606985)
10 NEWALI MP-42-006-035-001/7
(SENGVI) 		1742006000NRG24040720230116225 05/07/2023 BILLORSINGH KISHAN 1742006WL012771 BILLORSINGH KISHAN 00045 BARB0SENDHW 2873 2873 Processed 28/07/2023 210876476 BILLORSINGHKISHAN NARMADA JHABUA GRAMIN BANK(508515)
11 NEWALI MP-42-006-035-001/7
(SENGVI) 		1742006000NRG24040720230116224 05/07/2023 BILLORSINGH KISHAN 1742006WL012771 BILLORSINGH KISHAN 00045 BARB0SENDHW 2873 2873 Processed 28/07/2023 210876476 BILLORSINGHKISHAN BANK OF BARODA(606985)
12 NEWALI MP-42-006-035-001/8
(SENGVI) 		1742006000NRG24040720230116229 05/07/2023 Kumarsing Kajan 1742006WL012771 Kumarsing Kajan 00045 BARB0SENDHW 2873 2873 Processed 28/07/2023 210876476 KumarsingKajan BANK OF BARODA(606985)
13 NEWALI MP-42-006-035-001/8
(SENGVI) 		1742006000NRG24040720230116228 05/07/2023 Kumarsing Kajan 1742006WL012771 Kumarsing Kajan 00045 BARB0SENDHW 2873 2873 Processed 28/07/2023 210876476 KumarsingKajan PUNJAB NATIONAL BANK(508568)
14 NEWALI MP-42-006-035-001/8
(SENGVI) 		1742006000NRG24040720230116227 05/07/2023 Kumarsing Kajan 1742006WL012771 Kumarsing Kajan 00045 BARB0SENDHW 2873 2873 Processed 28/07/2023 210876476 KumarsingKajan NARMADA JHABUA GRAMIN BANK(508515)
15 NEWALI MP-42-006-035-001/8
(SENGVI) 		1742006000NRG24040720230116226 05/07/2023 Kumarsing Kajan 1742006WL012771 Kumarsing Kajan 00045 BARB0SENDHW 2873 2873 Processed 28/07/2023 210876476 KumarsingKajan BANK OF BARODA(606985)
16 NEWALI MP-42-006-035-001/96
(SENGVI) 		1742006000NRG24040720230116230 05/07/2023 Sildar Firangya 1742006WL012771 Sildar Firangya 00045 BARB0SENDHW 2873 2873 Processed 28/07/2023 210876476 SildarFirangya BANK OF BARODA(606985)
17 NEWALI MP-42-006-038-001/401
(SULGAON) 		1742006038NRG24040720230115831 05/07/2023 dilip chiragiya 1742006038WL012765 dilip chiragiya 00045 BARB0SENDHW 221 221 Processed 28/07/2023 210876476 dilipchiragiya NARMADA JHABUA GRAMIN BANK(508515)
18 NEWALI MP-42-006-038-001/401
(SULGAON) 		1742006038NRG24040720230115830 05/07/2023 dilip chiragiya 1742006038WL012765 dilip chiragiya 00045 BARB0SENDHW 221 221 Processed 28/07/2023 210876476 dilipchiragiya BANK OF BARODA(606985)
SubTotal 39197 39197
19 NEWALI MP-42-006-022-001/1041
(KUNJARI) 		1742006000NRG24050720230116778 05/07/2023 ARUN 1742006WL012841 ARUN 00048 BKID0009902 612 612 Processed 28/07/2023 210876476 ARUN STATE BANK OF INDIA(508548)
20 NEWALI MP-42-006-035-001/304
(SENGVI) 		1742006000NRG24040720230116223 05/07/2023 Sunita Jadhaw 1742006WL012771 Sunita Jadhaw 00048 BKID0009902 2873 2873 Processed 28/07/2023 210876476 SunitaJadhaw BANK OF INDIA(508505)
SubTotal 3485 3485
21 NEWALI MP-42-006-004-001/285
(BHURAPANI) 		1742006004NRG24050720230116509 05/07/2023 meena bai 1742006004WL012803 meena bai 00078 CNRB0004755 1326 1326 Processed 28/07/2023 210876476 meenabai CANARA BANK(508532)
22 NEWALI MP-42-006-004-001/285
(BHURAPANI) 		1742006004NRG24050720230116508 05/07/2023 meena bai 1742006004WL012803 meena bai 00078 CNRB0004755 1326 1326 Processed 28/07/2023 210876476 meenabai STATE BANK OF INDIA(508548)
23 NEWALI MP-42-006-004-001/285
(BHURAPANI) 		1742006004NRG24050720230116507 05/07/2023 meena bai 1742006004WL012803 meena bai 00078 CNRB0004755 1326 1326 Processed 28/07/2023 210876476 meenabai CANARA BANK(508532)
24 NEWALI MP-42-006-004-001/294
(BHURAPANI) 		1742006004NRG24050720230116511 05/07/2023 RAJARAM RUMSINGH 1742006004WL012803 RAJARAM RUMSINGH 00078 CNRB0004755 221 221 Processed 28/07/2023 210876476 RAJARAMRUMSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 4199 4199
25 NEWALI MP-42-006-004-001/292
(BHURAPANI) 		1742006004NRG24050720230116510 05/07/2023 Suresh Devram 1742006004WL012803 Suresh Devram 00354 PUNB0067510 1105 1105 Processed 28/07/2023 210876476 SureshDevram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
26 NEWALI MP-42-006-035-001/204-A
(SENGVI) 		1742006000NRG24040720230116219 05/07/2023 Champabai 1742006WL012771 Champabai 00354 PUNB0067510 2873 2873 Processed 28/07/2023 210876476 Champabai BANK OF BARODA(606985)
27 NEWALI MP-42-006-035-001/204-A
(SENGVI) 		1742006000NRG24040720230116221 05/07/2023 Ramsing 1742006WL012771 Ramsing 00354 PUNB0067510 2873 2873 Processed 28/07/2023 210876476 Ramsing STATE BANK OF INDIA(508548)
SubTotal 6851 6851
28 NEWALI MP-42-006-013-002/175
(GUMADYA BUJURG) 		1742006013NRG24050720230116492 05/07/2023 SONABAI BALSINGH 1742006013WL012802 SONABAI BALSINGH 00354 PUNB0985200 1326 1326 Processed 28/07/2023 210876476 SONABAIBALSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
29 NEWALI MP-42-006-013-002/146
(GUMADYA BUJURG) 		1742006013NRG24050720230116490 05/07/2023 Eakram batda 1742006013WL012802 Eakram batda 00415 SBIN0005500 1326 1326 Processed 28/07/2023 210876476 Eakrambatda BANK OF BARODA(606985)
30 NEWALI MP-42-006-013-002/146
(GUMADYA BUJURG) 		1742006013NRG24050720230116489 05/07/2023 Eakram batda 1742006013WL012802 Eakram batda 00415 SBIN0005500 1326 1326 Processed 28/07/2023 210876476 Eakrambatda STATE BANK OF INDIA(508548)
31 NEWALI MP-42-006-013-002/175
(GUMADYA BUJURG) 		1742006013NRG24050720230116491 05/07/2023 Balsingh andarsingh 1742006013WL012802 Balsingh andarsingh 00415 SBIN0005500 1326 1326 Processed 28/07/2023 210876476 Balsinghandarsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
32 NEWALI MP-42-006-013-002/220
(GUMADYA BUJURG) 		1742006013NRG24050720230116494 05/07/2023 Hamla esu 1742006013WL012802 Hamla esu 00415 SBIN0005500 1326 1326 Processed 28/07/2023 210876476 Hamlaesu JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
33 NEWALI MP-42-006-013-002/220
(GUMADYA BUJURG) 		1742006013NRG24050720230116495 05/07/2023 KOTVALNIBAI HAMLA 1742006013WL012802 KOTVALNIBAI HAMLA 00415 SBIN0005500 1326 1326 Processed 28/07/2023 210876476 KOTVALNIBAIHAMLA STATE BANK OF INDIA(508548)
34 NEWALI MP-42-006-013-002/254
(GUMADYA BUJURG) 		1742006013NRG24050720230116496 05/07/2023 Astar andarsingh 1742006013WL012802 Astar andarsingh 00415 SBIN0005500 1326 1326 Processed 28/07/2023 210876476 Astarandarsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
35 NEWALI MP-42-006-013-002/254
(GUMADYA BUJURG) 		1742006013NRG24050720230116497 05/07/2023 Jati Bai 1742006013WL012802 Jati Bai 00415 SBIN0005500 1326 1326 Processed 28/07/2023 210876476 JatiBai STATE BANK OF INDIA(508548)
36 NEWALI MP-42-006-013-002/254
(GUMADYA BUJURG) 		1742006013NRG24050720230116498 05/07/2023 Ramu 1742006013WL012802 Ramu 00415 SBIN0005500 1326 1326 Processed 28/07/2023 210876476 Ramu PUNJAB NATIONAL BANK(508568)
37 NEWALI MP-42-006-013-002/256
(GUMADYA BUJURG) 		1742006013NRG24050720230116501 05/07/2023 Anitabai 1742006013WL012802 Anitabai 00415 SBIN0005500 1326 1326 Processed 28/07/2023 210876476 Anitabai STATE BANK OF INDIA(508548)
38 NEWALI MP-42-006-013-002/256
(GUMADYA BUJURG) 		1742006013NRG24050720230116500 05/07/2023 dienesh astar 1742006013WL012802 dienesh astar 00415 SBIN0005500 1326 1326 Processed 28/07/2023 210876476 dieneshastar STATE BANK OF INDIA(508548)
39 NEWALI MP-42-006-013-002/289
(GUMADYA BUJURG) 		1742006013NRG24050720230116502 05/07/2023 Ramesvar mastar 1742006013WL012802 Ramesvar mastar 00415 SBIN0005500 1326 1326 Processed 28/07/2023 210876476 Ramesvarmastar STATE BANK OF INDIA(508548)
40 NEWALI MP-42-006-013-002/458
(GUMADYA BUJURG) 		1742006013NRG24050720230116504 05/07/2023 Rukhadiya ratan 1742006013WL012802 Rukhadiya ratan 00415 SBIN0005500 1326 1326 Processed 29/07/2023 210876476 Rukhadiyaratan INDIA POST PAYMENTS BANK LIMITED(508528)
41 NEWALI MP-42-006-013-002/83
(GUMADYA BUJURG) 		1742006013NRG24050720230116505 05/07/2023 GANESH THAVLA 1742006013WL012802 GANESH THAVLA 00415 SBIN0005500 1326 1326 Processed 28/07/2023 210876476 GANESHTHAVLA STATE BANK OF INDIA(508548)
42 NEWALI MP-42-006-019-001/10-C
(KANPURI) 		1742006000NRG24040720230116281 05/07/2023 sharita 1742006WL012777 sharita 00415 SBIN0005500 40 40 Processed 28/07/2023 210876476 sharita FINCARE SMALL FINANCE BANK LTD(608304)
43 NEWALI MP-42-006-019-001/10-C
(KANPURI) 		1742006000NRG24040720230116280 05/07/2023 shobharam 1742006WL012777 shobharam 00415 SBIN0005500 40 40 Processed 28/07/2023 210876476 shobharam STATE BANK OF INDIA(508548)
44 NEWALI MP-42-006-019-001/107
(KANPURI) 		1742006000NRG24040720230116282 05/07/2023 dularibai 1742006WL012777 dularibai 00415 SBIN0005500 40 40 Processed 29/07/2023 210876476 dularibai INDIA POST PAYMENTS BANK LIMITED(508528)
45 NEWALI MP-42-006-019-001/148
(KANPURI) 		1742006000NRG24040720230116276 05/07/2023 KAMALSING VARASING 1742006WL012775 KAMALSING VARASING 00415 SBIN0005500 1105 1105 Processed 28/07/2023 210876476 KAMALSINGVARASING BANK OF MAHARASHTRA(607387)
46 NEWALI MP-42-006-019-001/152
(KANPURI) 		1742006000NRG24040720230116288 05/07/2023 ravindar 1742006WL012777 ravindar 00415 SBIN0005500 40 40 Processed 28/07/2023 210876476 ravindar STATE BANK OF INDIA(508548)
47 NEWALI MP-42-006-019-001/153-A
(KANPURI) 		1742006000NRG24040720230116290 05/07/2023 lalu 1742006WL012777 lalu 00415 SBIN0005500 40 40 Processed 28/07/2023 210876476 lalu NARMADA JHABUA GRAMIN BANK(508515)
48 NEWALI MP-42-006-019-001/153-A
(KANPURI) 		1742006000NRG24040720230116289 05/07/2023 lalu 1742006WL012777 lalu 00415 SBIN0005500 40 40 Processed 28/07/2023 210876476 lalu JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
49 NEWALI MP-42-006-019-001/154
(KANPURI) 		1742006000NRG24040720230116291 05/07/2023 anil 1742006WL012777 anil 00415 SBIN0005500 40 40 Processed 28/07/2023 210876476 anil STATE BANK OF INDIA(508548)
50 NEWALI MP-42-006-019-001/154
(KANPURI) 		1742006000NRG24040720230116292 05/07/2023 anjula 1742006WL012777 anjula 00415 SBIN0005500 40 40 Processed 28/07/2023 210876476 anjula STATE BANK OF INDIA(508548)
51 NEWALI MP-42-006-019-001/28
(KANPURI) 		1742006000NRG24040720230116272 05/07/2023 chandriya 1742006WL012774 chandriya 00415 SBIN0005500 1768 1768 Processed 28/07/2023 210876476 chandriya STATE BANK OF INDIA(508548)
52 NEWALI MP-42-006-019-001/28
(KANPURI) 		1742006000NRG24040720230116273 05/07/2023 Dubai chandriya 1742006WL012774 Dubai chandriya 00415 SBIN0005500 1768 1768 Processed 28/07/2023 210876476 Dubaichandriya STATE BANK OF INDIA(508548)
53 NEWALI MP-42-006-019-001/555
(KANPURI) 		1742006000NRG24040720230116274 05/07/2023 Munna 1742006WL012774 Munna 00415 SBIN0005500 1768 1768 Processed 28/07/2023 210876476 Munna STATE BANK OF INDIA(508548)
54 NEWALI MP-42-006-019-001/555
(KANPURI) 		1742006000NRG24040720230116293 05/07/2023 Munna 1742006WL012777 Munna 00415 SBIN0005500 1768 1768 Processed 28/07/2023 210876476 Munna STATE BANK OF INDIA(508548)
55 NEWALI MP-42-006-026-002/96b
(MORGUN) 		1742006026NRG24050720230116340 05/07/2023 vesti 1742006026WL012788 vesti 00415 SBIN0005500 884 884 Processed 29/07/2023 210876476 vesti FINO PAYMENTS BANK LTD(608001)
56 NEWALI MP-42-006-038-001/135
(SULGAON) 		1742006038NRG24040720230115826 05/07/2023 munna jemal 1742006038WL012765 munna jemal 00415 SBIN0005500 221 221 Processed 28/07/2023 210876476 munnajemal STATE BANK OF INDIA(508548)
57 NEWALI MP-42-006-038-001/135
(SULGAON) 		1742006038NRG24040720230115827 05/07/2023 Vchhi Bai 1742006038WL012765 Vchhi Bai 00415 SBIN0005500 221 221 Processed 28/07/2023 210876476 VchhiBai STATE BANK OF INDIA(508548)
58 NEWALI MP-42-006-038-001/187
(SULGAON) 		1742006038NRG24040720230115829 05/07/2023 RAKASH SEVARAM 1742006038WL012765 RAKASH SEVARAM 00415 SBIN0005500 221 221 Processed 28/07/2023 210876476 RAKASHSEVARAM STATE BANK OF INDIA(508548)
59 NEWALI MP-42-006-038-001/187
(SULGAON) 		1742006038NRG24040720230115828 05/07/2023 SEVARAM Pathan 1742006038WL012765 SEVARAM Pathan 00415 SBIN0005500 221 221 Processed 28/07/2023 210876476 SEVARAMPathan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
60 NEWALI MP-42-006-038-001/450
(SULGAON) 		1742006038NRG24040720230115832 05/07/2023 Kelash 1742006038WL012765 Kelash 00415 SBIN0005500 221 221 Processed 28/07/2023 210876476 Kelash STATE BANK OF INDIA(508548)
61 NEWALI MP-42-006-038-001/450
(SULGAON) 		1742006038NRG24040720230115833 05/07/2023 Sirubai KELASH 1742006038WL012765 Sirubai KELASH 00415 SBIN0005500 221 221 Processed 28/07/2023 210876476 SirubaiKELASH STATE BANK OF INDIA(508548)
SubTotal 27945 27945
62 NEWALI MP-42-006-006-001/106a
(CHATLI) 		1742006000NRG24050720230116488 05/07/2023 Dieep aqhamne 1742006WL012801 Dieep aqhamne 00415 SBIN0008987 3094 3094 Processed 28/07/2023 210876476 Dieepaqhamne JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
63 NEWALI MP-42-006-019-001/107
(KANPURI) 		1742006000NRG24040720230116283 05/07/2023 Pravin senani 1742006WL012777 Pravin senani 00415 SBIN0008987 40 40 Processed 28/07/2023 210876476 Pravinsenani STATE BANK OF INDIA(508548)
64 NEWALI MP-42-006-019-001/112
(KANPURI) 		1742006000NRG24040720230116287 05/07/2023 sildar 1742006WL012777 sildar 00415 SBIN0008987 40 40 Processed 28/07/2023 210876476 sildar BANK OF BARODA(606985)
65 NEWALI MP-42-006-022-001/1041
(KUNJARI) 		1742006000NRG24050720230116779 05/07/2023 SUMITRA 1742006WL012841 SUMITRA 00415 SBIN0008987 612 612 Processed 28/07/2023 210876476 SUMITRA FINCARE SMALL FINANCE BANK LTD(608304)
66 NEWALI MP-42-006-022-001/1114
(KUNJARI) 		1742006000NRG24050720230116790 05/07/2023 CHAMPA 1742006WL012843 CHAMPA 00415 SBIN0008987 884 884 Processed 28/07/2023 210876476 CHAMPA STATE BANK OF INDIA(508548)
67 NEWALI MP-42-006-022-001/115-A
(KUNJARI) 		1742006000NRG24050720230116783 05/07/2023 RAKESH ARYA 1742006WL012842 RAKESH ARYA 00415 SBIN0008987 1326 1326 Processed 28/07/2023 210876476 RAKESHARYA STATE BANK OF INDIA(508548)
68 NEWALI MP-42-006-022-001/153
(KUNJARI) 		1742006000NRG24050720230116786 05/07/2023 RAJARAM 1742006WL012842 RAJARAM 00415 SBIN0008987 1326 1326 Processed 28/07/2023 210876476 RAJARAM STATE BANK OF INDIA(508548)
69 NEWALI MP-42-006-022-001/153
(KUNJARI) 		1742006000NRG24050720230116785 05/07/2023 rajaram 1742006WL012842 rajaram 00415 SBIN0008987 1326 1326 Processed 28/07/2023 210876476 rajaram STATE BANK OF INDIA(508548)
70 NEWALI MP-42-006-022-001/153-C
(KUNJARI) 		1742006000NRG24050720230116780 05/07/2023 JAGAN KIRDAE 1742006WL012841 JAGAN KIRDAE 00415 SBIN0008987 1326 1326 Processed 28/07/2023 210876476 JAGANKIRDAE STATE BANK OF INDIA(508548)
71 NEWALI MP-42-006-022-001/168-C
(KUNJARI) 		1742006000NRG24050720230116791 05/07/2023 magan 1742006WL012843 magan 00415 SBIN0008987 1326 1326 Processed 28/07/2023 210876476 magan STATE BANK OF INDIA(508548)
72 NEWALI MP-42-006-022-001/31
(KUNJARI) 		1742006000NRG24050720230116787 05/07/2023 Fakriya dhnshingh 1742006WL012842 Fakriya dhnshingh 00415 SBIN0008987 1326 1326 Processed 29/07/2023 210876476 Fakriyadhnshingh INDIA POST PAYMENTS BANK LIMITED(508528)
73 NEWALI MP-42-006-022-001/341
(KUNJARI) 		1742006000NRG24050720230116781 05/07/2023 Sitaram rameswer 1742006WL012841 Sitaram rameswer 00415 SBIN0008987 1547 1547 Processed 28/07/2023 210876476 Sitaramrameswer STATE BANK OF INDIA(508548)
74 NEWALI MP-42-006-022-001/43
(KUNJARI) 		1742006000NRG24050720230116788 05/07/2023 Asok gangaram 1742006WL012842 Asok gangaram 00415 SBIN0008987 1326 1326 Processed 28/07/2023 210876476 Asokgangaram BANK OF INDIA(508505)
75 NEWALI MP-42-006-022-001/43
(KUNJARI) 		1742006000NRG24050720230116782 05/07/2023 Asok gangaram 1742006WL012841 Asok gangaram 00415 SBIN0008987 612 612 Processed 28/07/2023 210876476 Asokgangaram STATE BANK OF INDIA(508548)
76 NEWALI MP-42-006-026-002/260
(MORGUN) 		1742006026NRG24050720230116330 05/07/2023 GAYTIRI 1742006026WL012788 GAYTIRI 00415 SBIN0008987 442 442 Processed 28/07/2023 210876476 GAYTIRI STATE BANK OF INDIA(508548)
77 NEWALI MP-42-006-026-002/270
(MORGUN) 		1742006026NRG24050720230116332 05/07/2023 saku bai 1742006026WL012788 saku bai 00415 SBIN0008987 884 884 Processed 28/07/2023 210876476 sakubai FINCARE SMALL FINANCE BANK LTD(608304)
78 NEWALI MP-42-006-026-002/270
(MORGUN) 		1742006026NRG24050720230116331 05/07/2023 tirmal 1742006026WL012788 tirmal 00415 SBIN0008987 884 884 Processed 28/07/2023 210876476 tirmal STATE BANK OF INDIA(508548)
79 NEWALI MP-42-006-026-002/414
(MORGUN) 		1742006026NRG24050720230116334 05/07/2023 Kailash Patel 1742006026WL012788 Kailash Patel 00415 SBIN0008987 884 884 Processed 28/07/2023 210876476 KailashPatel NARMADA JHABUA GRAMIN BANK(508515)
80 NEWALI MP-42-006-026-002/414
(MORGUN) 		1742006026NRG24050720230116333 05/07/2023 Kailash Patel 1742006026WL012788 Kailash Patel 00415 SBIN0008987 884 884 Processed 28/07/2023 210876476 KailashPatel IDBI BANK(607095)
81 NEWALI MP-42-006-026-002/441
(MORGUN) 		1742006026NRG24050720230116337 05/07/2023 RAVINA 1742006026WL012788 RAVINA 00415 SBIN0008987 884 884 Processed 28/07/2023 210876476 RAVINA STATE BANK OF INDIA(508548)
82 NEWALI MP-42-006-026-002/441
(MORGUN) 		1742006026NRG24050720230116336 05/07/2023 RAVINA 1742006026WL012788 RAVINA 00415 SBIN0008987 884 884 Processed 28/07/2023 210876476 RAVINA STATE BANK OF INDIA(508548)
83 NEWALI MP-42-006-026-002/441
(MORGUN) 		1742006026NRG24050720230116335 05/07/2023 RAVINA 1742006026WL012788 RAVINA 00415 SBIN0008987 884 884 Processed 28/07/2023 210876476 RAVINA STATE BANK OF INDIA(508548)
84 NEWALI MP-42-006-026-002/96a
(MORGUN) 		1742006026NRG24050720230116338 05/07/2023 Chatarsingh hardas 1742006026WL012788 Chatarsingh hardas 00415 SBIN0008987 884 884 Processed 28/07/2023 210876476 Chatarsinghhardas STATE BANK OF INDIA(508548)
85 NEWALI MP-42-006-026-002/96a
(MORGUN) 		1742006026NRG24050720230116339 05/07/2023 duvarki bai chhatrsing 1742006026WL012788 duvarki bai chhatrsing 00415 SBIN0008987 884 884 Processed 28/07/2023 210876476 duvarkibaichhatrsing STATE BANK OF INDIA(508548)
SubTotal 24509 24509
86 NEWALI MP-42-006-022-001/275-A
(KUNJARI) 		1742006000NRG24050720230116793 05/07/2023 SANUBAI 1742006WL012843 SANUBAI 00415 SBIN0030312 1326 1326 Processed 28/07/2023 210876476 SANUBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
87 NEWALI MP-42-006-019-001/107
(KANPURI) 		1742006000NRG24040720230116284 05/07/2023 Arvind 1742006WL012777 Arvind 00691 IPOS0000001 40 40 Processed 29/07/2023 210876476 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
88 NEWALI MP-42-006-019-001/561
(KANPURI) 		1742006000NRG24040720230116294 05/07/2023 Sakharam 1742006WL012777 Sakharam 00691 IPOS0000001 1768 1768 Processed 29/07/2023 210876476 Sakharam INDIA POST PAYMENTS BANK LIMITED(508528)
89 NEWALI MP-42-006-019-001/562
(KANPURI) 		1742006000NRG24040720230116275 05/07/2023 Sitaram 1742006WL012774 Sitaram 00691 IPOS0000001 40 40 Processed 29/07/2023 210876476 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
90 NEWALI MP-42-006-022-001/588
(KUNJARI) 		1742006000NRG24050720230116789 05/07/2023 BHAVALYA 1742006WL012842 BHAVALYA 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210876476 BHAVALYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3174 3174
91 NEWALI MP-42-006-013-002/289
(GUMADYA BUJURG) 		1742006013NRG24050720230116503 05/07/2023 Sunita bai 1742006013WL012802 Sunita bai 00697 BKID0MG0216 1326 1326 Processed 28/07/2023 210876476 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
92 NEWALI MP-42-006-013-002/83
(GUMADYA BUJURG) 		1742006013NRG24050720230116506 05/07/2023 Gorabai 1742006013WL012802 Gorabai 00697 BKID0MG0216 1326 1326 Processed 28/07/2023 210876476 Gorabai NARMADA JHABUA GRAMIN BANK(508515)
93 NEWALI MP-42-006-042-003/241
(ZARIMATA) 		1742006000NRG24040720230116298 05/07/2023 Tanabai 1742006WL012778 Tanabai 00697 BKID0MG0216 1768 1768 Processed 28/07/2023 210876476 Tanabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
Total 116432 116432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_050723APB_FTO_147677 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 39197
2 NEWALI MP1742006_050723APB_FTO_147677 Bank of India BKID0009902 SENDHWA 3485
3 NEWALI MP1742006_050723APB_FTO_147677 Canara Bank CNRB0004755 SENDHWA 4199
4 NEWALI MP1742006_050723APB_FTO_147677 Punjab National Bank PUNB0067510 Sendhwa 6851
5 NEWALI MP1742006_050723APB_FTO_147677 Punjab National Bank PUNB0985200 SENDHWA 1326
6 NEWALI MP1742006_050723APB_FTO_147677 State Bank of India SBIN0005500 NIWALI 27945
7 NEWALI MP1742006_050723APB_FTO_147677 State Bank of India SBIN0008987 CHATLI 24509
8 NEWALI MP1742006_050723APB_FTO_147677 State Bank of India SBIN0030312 MALWAN 1326
9 NEWALI MP1742006_050723APB_FTO_147677 India Post Payments Bank IPOS0000001 Khargone 3174
10 NEWALI MP1742006_050723APB_FTO_147677 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 4420

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