Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:26:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_200723APB_FTO_176491
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-42-006-001-001/157
(BADGAON) 		1742006000NRG24200720230148406 20/07/2023 Sukhlal 1742006WL017042 Sukhlal 00045 BARB0SENDHW 442 442 Processed 28/07/2023 210366973 Sukhlal BANK OF BARODA(606985)
2 NEWALI MP-42-006-001-001/157
(BADGAON) 		1742006000NRG24200720230148405 20/07/2023 Sukhlal 1742006WL017042 Sukhlal 00045 BARB0SENDHW 442 442 Processed 28/07/2023 210366973 Sukhlal NARMADA JHABUA GRAMIN BANK(508515)
3 NEWALI MP-42-006-001-001/157
(BADGAON) 		1742006000NRG24200720230148404 20/07/2023 Sukhlal 1742006WL017042 Sukhlal 00045 BARB0SENDHW 442 442 Processed 28/07/2023 210366973 Sukhlal STATE BANK OF INDIA(508548)
4 NEWALI MP-42-006-011-001/727
(GAWADI) 		1742006000NRG24200720230148234 20/07/2023 Sudabai 1742006WL017027 Sudabai 00045 BARB0SENDHW 49 49 Processed 28/07/2023 210366973 Sudabai BANK OF BARODA(606985)
5 NEWALI MP-42-006-011-001/727
(GAWADI) 		1742006000NRG24200720230148233 20/07/2023 Sudabai 1742006WL017027 Sudabai 00045 BARB0SENDHW 49 49 Processed 28/07/2023 210366973 Sudabai BANK OF INDIA(508505)
6 NEWALI MP-42-006-011-001/734
(GAWADI) 		1742006000NRG24200720230148268 20/07/2023 Rema 1742006WL017028 Rema 00045 BARB0SENDHW 49 49 Processed 28/07/2023 210366973 Rema BANK OF BARODA(606985)
7 NEWALI MP-42-006-011-001/734
(GAWADI) 		1742006000NRG24200720230148267 20/07/2023 Rema 1742006WL017028 Rema 00045 BARB0SENDHW 49 49 Processed 28/07/2023 210366973 Rema PUNJAB NATIONAL BANK(508568)
8 NEWALI MP-42-006-011-001/797
(GAWADI) 		1742006000NRG24200720230148244 20/07/2023 Motiram 1742006WL017027 Motiram 00045 BARB0SENDHW 49 49 Processed 28/07/2023 210366973 Motiram NARMADA JHABUA GRAMIN BANK(508515)
9 NEWALI MP-42-006-011-001/827
(GAWADI) 		1742006000NRG24200720230148248 20/07/2023 Asamabai 1742006WL017027 Asamabai 00045 BARB0SENDHW 49 49 Processed 28/07/2023 210366973 Asamabai BANK OF BARODA(606985)
10 NEWALI MP-42-006-011-001/827
(GAWADI) 		1742006000NRG24200720230148247 20/07/2023 Bhavsing 1742006WL017027 Bhavsing 00045 BARB0SENDHW 49 49 Processed 28/07/2023 210366973 Bhavsing BANK OF BARODA(606985)
11 NEWALI MP-42-006-011-001/829
(GAWADI) 		1742006000NRG24200720230148250 20/07/2023 Rahabai 1742006WL017027 Rahabai 00045 BARB0SENDHW 49 49 Processed 28/07/2023 210366973 Rahabai BANK OF BARODA(606985)
12 NEWALI MP-42-006-011-001/829
(GAWADI) 		1742006000NRG24200720230148249 20/07/2023 Remsing 1742006WL017027 Remsing 00045 BARB0SENDHW 49 49 Processed 28/07/2023 210366973 Remsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
13 NEWALI MP-42-006-011-001/831
(GAWADI) 		1742006000NRG24200720230148270 20/07/2023 Velbai 1742006WL017028 Velbai 00045 BARB0SENDHW 49 49 Processed 28/07/2023 210366973 Velbai BANK OF BARODA(606985)
14 NEWALI MP-42-006-011-001/831
(GAWADI) 		1742006000NRG24200720230148269 20/07/2023 Velbai 1742006WL017028 Velbai 00045 BARB0SENDHW 49 49 Processed 28/07/2023 210366973 Velbai CANARA BANK(508532)
15 NEWALI MP-42-006-017-002/861
(JOGWADA) 		1742006017NRG24200720230148348 20/07/2023 Anjum bi 1742006017WL017033 Anjum bi 00045 BARB0SENDHW 884 884 Processed 28/07/2023 210366973 Anjumbi BANK OF BARODA(606985)
16 NEWALI MP-42-006-035-001/101
(SENGVI) 		1742006035NRG24200720230148232 20/07/2023 gandalibai ratansing 1742006035WL017026 gandalibai ratansing 00045 BARB0SENDHW 3094 3094 Processed 29/07/2023 210366973 gandalibairatansing FINO PAYMENTS BANK LTD(608001)
17 NEWALI MP-42-006-037-002/260
(SILDAD) 		1742006037NRG24200720230147890 20/07/2023 Mukesh 1742006037WL016948 Mukesh 00045 BARB0SENDHW 10 10 Processed 28/07/2023 210366973 Mukesh BANK OF BARODA(606985)
18 NEWALI MP-42-006-037-002/260
(SILDAD) 		1742006037NRG24200720230147889 20/07/2023 Mukesh 1742006037WL016948 Mukesh 00045 BARB0SENDHW 10 10 Processed 28/07/2023 210366973 Mukesh BANK OF BARODA(606985)
SubTotal 5863 5863
19 NEWALI MP-42-006-002-002/21
(BHAISDAD) 		1742006002NRG24200720230148630 20/07/2023 JALIYA 1742006002WL017077 JALIYA 00048 BKID0009902 3094 3094 Processed 28/07/2023 210366973 JALIYA STATE BANK OF INDIA(508548)
20 NEWALI MP-42-006-008-001/142
(DONDWADA) 		1742006008NRG24190720230147627 20/07/2023 khumsingh 1742006008WL016899 khumsingh 00048 BKID0009902 1351 1351 Processed 29/07/2023 210366973 khumsingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 NEWALI MP-42-006-011-001/798
(GAWADI) 		1742006000NRG24200720230148246 20/07/2023 Meharbab 1742006WL017027 Meharbab 00048 BKID0009902 49 49 Processed 28/07/2023 210366973 Meharbab STATE BANK OF INDIA(508548)
22 NEWALI MP-42-006-011-001/798
(GAWADI) 		1742006000NRG24200720230148245 20/07/2023 Meharban 1742006WL017027 Meharban 00048 BKID0009902 49 49 Processed 28/07/2023 210366973 Meharban NARMADA JHABUA GRAMIN BANK(508515)
23 NEWALI MP-42-006-011-001/835
(GAWADI) 		1742006000NRG24200720230148272 20/07/2023 Amna Bai 1742006WL017028 Amna Bai 00048 BKID0009902 49 49 Processed 28/07/2023 210366973 AmnaBai BANK OF INDIA(508505)
24 NEWALI MP-42-006-017-002/861
(JOGWADA) 		1742006017NRG24200720230148347 20/07/2023 Naushad 1742006017WL017033 Naushad 00048 BKID0009902 884 884 Processed 28/07/2023 210366973 Naushad BANK OF INDIA(508505)
SubTotal 5476 5476
25 NEWALI MP-42-006-011-001/830
(GAWADI) 		1742006000NRG24200720230148251 20/07/2023 Premlal 1742006WL017027 Premlal 00078 CNRB0004755 49 49 Processed 28/07/2023 210366973 Premlal IDBI BANK(607095)
SubTotal 49 49
26 NEWALI MP-42-006-011-001/706
(GAWADI) 		1742006000NRG24200720230148261 20/07/2023 Peerchand 1742006WL017028 Peerchand 00089 CBIN0283521 49 49 Processed 28/07/2023 210366973 Peerchand JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
27 NEWALI MP-42-006-011-001/706
(GAWADI) 		1742006000NRG24200720230148262 20/07/2023 pirchand 1742006WL017028 pirchand 00089 CBIN0283521 49 49 Processed 28/07/2023 210366973 pirchand BANK OF BARODA(606985)
SubTotal 98 98
28 NEWALI MP-42-006-008-001/309
(DONDWADA) 		1742006008NRG24190720230147629 20/07/2023 Una senani 1742006008WL016901 Una senani 00165 IBKL0000639 1428 1428 Processed 28/07/2023 210366973 Unasenani IDBI BANK(607095)
29 NEWALI MP-42-006-037-001/174
(SILDAD) 		1742006037NRG24200720230147891 20/07/2023 JAYANTA BAI JADHAV 1742006037WL016949 JAYANTA BAI JADHAV 00165 IBKL0000639 1547 1547 Processed 28/07/2023 210366973 JAYANTABAIJADHAV BANK OF INDIA(508505)
SubTotal 2975 2975
30 NEWALI MP-42-006-011-001/136-C
(GAWADI) 		1742006000NRG24200720230148273 20/07/2023 Hiralal 1742006WL017029 Hiralal 00354 PUNB0067510 2800 2800 Processed 28/07/2023 210366973 Hiralal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
31 NEWALI MP-42-006-011-001/490
(GAWADI) 		1742006000NRG24200720230148253 20/07/2023 Tejkumar 1742006WL017028 Tejkumar 00354 PUNB0067510 49 49 Processed 28/07/2023 210366973 Tejkumar CENTRAL BANK OF INDIA(607115)
32 NEWALI MP-42-006-011-001/511
(GAWADI) 		1742006000NRG24200720230148256 20/07/2023 shantiram 1742006WL017028 shantiram 00354 PUNB0067510 49 49 Processed 28/07/2023 210366973 shantiram NARMADA JHABUA GRAMIN BANK(508515)
33 NEWALI MP-42-006-011-001/511
(GAWADI) 		1742006000NRG24200720230148255 20/07/2023 shantiram 1742006WL017028 shantiram 00354 PUNB0067510 49 49 Processed 28/07/2023 210366973 shantiram PUNJAB NATIONAL BANK(508568)
34 NEWALI MP-42-006-011-001/512
(GAWADI) 		1742006000NRG24200720230148258 20/07/2023 antiram 1742006WL017028 antiram 00354 PUNB0067510 49 49 Processed 28/07/2023 210366973 antiram NARMADA JHABUA GRAMIN BANK(508515)
35 NEWALI MP-42-006-011-001/512
(GAWADI) 		1742006000NRG24200720230148257 20/07/2023 antiram 1742006WL017028 antiram 00354 PUNB0067510 49 49 Processed 28/07/2023 210366973 antiram PUNJAB NATIONAL BANK(508568)
36 NEWALI MP-42-006-011-001/610-A
(GAWADI) 		1742006000NRG24200720230148260 20/07/2023 CHETAN 1742006WL017028 CHETAN 00354 PUNB0067510 49 49 Processed 28/07/2023 210366973 CHETAN CENTRAL BANK OF INDIA(607115)
37 NEWALI MP-42-006-011-001/610-A
(GAWADI) 		1742006000NRG24200720230148259 20/07/2023 CHETAN 1742006WL017028 CHETAN 00354 PUNB0067510 49 49 Processed 28/07/2023 210366973 CHETAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
38 NEWALI MP-42-006-011-001/725
(GAWADI) 		1742006000NRG24200720230148264 20/07/2023 Chatarsing 1742006WL017028 Chatarsing 00354 PUNB0067510 49 49 Processed 28/07/2023 210366973 Chatarsing BANK OF BARODA(606985)
39 NEWALI MP-42-006-011-001/725
(GAWADI) 		1742006000NRG24200720230148263 20/07/2023 Chatarsing 1742006WL017028 Chatarsing 00354 PUNB0067510 49 49 Processed 28/07/2023 210366973 Chatarsing PUNJAB NATIONAL BANK(508568)
40 NEWALI MP-42-006-011-001/729
(GAWADI) 		1742006000NRG24200720230148266 20/07/2023 Shivram 1742006WL017028 Shivram 00354 PUNB0067510 49 49 Processed 28/07/2023 210366973 Shivram BANK OF BARODA(606985)
41 NEWALI MP-42-006-011-001/729
(GAWADI) 		1742006000NRG24200720230148265 20/07/2023 Shivram 1742006WL017028 Shivram 00354 PUNB0067510 49 49 Processed 28/07/2023 210366973 Shivram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
42 NEWALI MP-42-006-011-001/789
(GAWADI) 		1742006000NRG24200720230148239 20/07/2023 Ramdas 1742006WL017027 Ramdas 00354 PUNB0067510 49 49 Processed 29/07/2023 210366973 Ramdas INDIA POST PAYMENTS BANK LIMITED(508528)
43 NEWALI MP-42-006-011-001/796
(GAWADI) 		1742006000NRG24200720230148242 20/07/2023 Rumaji 1742006WL017027 Rumaji 00354 PUNB0067510 49 49 Processed 28/07/2023 210366973 Rumaji NARMADA JHABUA GRAMIN BANK(508515)
44 NEWALI MP-42-006-011-001/796
(GAWADI) 		1742006000NRG24200720230148241 20/07/2023 Rumaji 1742006WL017027 Rumaji 00354 PUNB0067510 49 49 Processed 28/07/2023 210366973 Rumaji JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
45 NEWALI MP-42-006-011-001/797
(GAWADI) 		1742006000NRG24200720230148243 20/07/2023 Motiram 1742006WL017027 Motiram 00354 PUNB0067510 49 49 Processed 28/07/2023 210366973 Motiram BANK OF BARODA(606985)
46 NEWALI MP-42-006-011-001/835
(GAWADI) 		1742006000NRG24200720230148271 20/07/2023 Aatarsingh 1742006WL017028 Aatarsingh 00354 PUNB0067510 49 49 Processed 28/07/2023 210366973 Aatarsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
47 NEWALI MP-42-006-017-002/599
(JOGWADA) 		1742006017NRG24200720230148325 20/07/2023 SANDIP SOLANKI 1742006017WL017033 SANDIP SOLANKI 00354 PUNB0067510 884 884 Processed 28/07/2023 210366973 SANDIPSOLANKI PUNJAB NATIONAL BANK(508568)
48 NEWALI MP-42-006-017-002/611
(JOGWADA) 		1742006017NRG24200720230148327 20/07/2023 Rahul 1742006017WL017033 Rahul 00354 PUNB0067510 884 884 Processed 28/07/2023 210366973 Rahul NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5352 5352
49 NEWALI MP-42-006-011-001/730
(GAWADI) 		1742006000NRG24200720230148235 20/07/2023 Dharamsing 1742006WL017027 Dharamsing 00354 PUNB0985200 49 49 Processed 28/07/2023 210366973 Dharamsing PUNJAB NATIONAL BANK(508568)
50 NEWALI MP-42-006-011-001/731
(GAWADI) 		1742006000NRG24200720230148238 20/07/2023 Navalsing 1742006WL017027 Navalsing 00354 PUNB0985200 49 49 Processed 28/07/2023 210366973 Navalsing BANK OF INDIA(508505)
51 NEWALI MP-42-006-011-001/731
(GAWADI) 		1742006000NRG24200720230148237 20/07/2023 Navalsing 1742006WL017027 Navalsing 00354 PUNB0985200 49 49 Processed 28/07/2023 210366973 Navalsing BANK OF INDIA(508505)
SubTotal 147 147
52 NEWALI MP-42-006-001-001/153
(BADGAON) 		1742006000NRG24200720230148400 20/07/2023 SAYSING VILDA 1742006WL017042 SAYSING VILDA 00415 SBIN0005500 10 10 Processed 28/07/2023 210366973 SAYSINGVILDA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10 10
53 NEWALI MP-42-006-008-001/661
(DONDWADA) 		1742006008NRG24190720230147624 20/07/2023 Malji 1742006008WL016896 Malji 00415 SBIN0010798 1351 1351 Processed 28/07/2023 210366973 Malji BANK OF BARODA(606985)
54 NEWALI MP-42-006-017-001/11
(JOGWADA) 		1742006017NRG24200720230148290 20/07/2023 Laxman musa 1742006017WL017033 Laxman musa 00415 SBIN0010798 20 20 Processed 29/07/2023 210366973 Laxmanmusa INDIA POST PAYMENTS BANK LIMITED(508528)
55 NEWALI MP-42-006-017-002/178
(JOGWADA) 		1742006017NRG24200720230148311 20/07/2023 SHANTILAL LOHARIYA 1742006017WL017033 SHANTILAL LOHARIYA 00415 SBIN0010798 884 884 Processed 28/07/2023 210366973 SHANTILALLOHARIYA STATE BANK OF INDIA(508548)
56 NEWALI MP-42-006-017-002/371
(JOGWADA) 		1742006017NRG24200720230148321 20/07/2023 PREMSING 1742006017WL017033 PREMSING 00415 SBIN0010798 884 884 Processed 28/07/2023 210366973 PREMSING UNION BANK OF INDIA(508500)
57 NEWALI MP-42-006-017-002/371
(JOGWADA) 		1742006017NRG24200720230148320 20/07/2023 Premsingh Narsingh 1742006017WL017033 Premsingh Narsingh 00415 SBIN0010798 884 884 Processed 28/07/2023 210366973 PremsinghNarsingh STATE BANK OF INDIA(508548)
58 NEWALI MP-42-006-017-002/427
(JOGWADA) 		1742006017NRG24200720230148322 20/07/2023 VAHARIYA 1742006017WL017033 VAHARIYA 00415 SBIN0010798 884 884 Processed 28/07/2023 210366973 VAHARIYA PUNJAB NATIONAL BANK(508568)
59 NEWALI MP-42-006-017-002/489-A
(JOGWADA) 		1742006017NRG24200720230148324 20/07/2023 KATI NARSINGH 1742006017WL017033 KATI NARSINGH 00415 SBIN0010798 884 884 Processed 28/07/2023 210366973 KATINARSINGH STATE BANK OF INDIA(508548)
60 NEWALI MP-42-006-017-002/612
(JOGWADA) 		1742006017NRG24200720230148329 20/07/2023 CHAMPALAL RAMESH 1742006017WL017033 CHAMPALAL RAMESH 00415 SBIN0010798 884 884 Processed 28/07/2023 210366973 CHAMPALALRAMESH STATE BANK OF INDIA(508548)
61 NEWALI MP-42-006-017-002/613
(JOGWADA) 		1742006017NRG24200720230148331 20/07/2023 Motiram ramash 1742006017WL017033 Motiram ramash 00415 SBIN0010798 884 884 Processed 28/07/2023 210366973 Motiramramash STATE BANK OF INDIA(508548)
62 NEWALI MP-42-006-017-002/794
(JOGWADA) 		1742006017NRG24200720230148346 20/07/2023 DIPAK SOLANKI 1742006017WL017033 DIPAK SOLANKI 00415 SBIN0010798 884 884 Processed 28/07/2023 210366973 DIPAKSOLANKI STATE BANK OF INDIA(508548)
SubTotal 8443 8443
63 NEWALI MP-42-006-001-001/153
(BADGAON) 		1742006000NRG24200720230148401 20/07/2023 Jhamibai 1742006WL017042 Jhamibai 00697 BKID0MG0216 10 10 Processed 28/07/2023 210366973 Jhamibai NARMADA JHABUA GRAMIN BANK(508515)
64 NEWALI MP-42-006-001-001/155
(BADGAON) 		1742006000NRG24200720230148403 20/07/2023 hirabai SADASING 1742006WL017042 hirabai SADASING 00697 BKID0MG0216 10 10 Processed 28/07/2023 210366973 hirabaiSADASING NARMADA JHABUA GRAMIN BANK(508515)
65 NEWALI MP-42-006-001-001/155
(BADGAON) 		1742006000NRG24200720230148402 20/07/2023 SADASING VILDA 1742006WL017042 SADASING VILDA 00697 BKID0MG0216 10 10 Processed 28/07/2023 210366973 SADASINGVILDA STATE BANK OF INDIA(508548)
66 NEWALI MP-42-006-001-001/163
(BADGAON) 		1742006000NRG24200720230148407 20/07/2023 Balibai 1742006WL017042 Balibai 00697 BKID0MG0216 442 442 Processed 28/07/2023 210366973 Balibai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
67 NEWALI MP-42-006-001-001/172
(BADGAON) 		1742006000NRG24200720230148408 20/07/2023 Ginabai 1742006WL017042 Ginabai 00697 BKID0MG0216 10 10 Processed 28/07/2023 210366973 Ginabai NARMADA JHABUA GRAMIN BANK(508515)
68 NEWALI MP-42-006-001-001/196
(BADGAON) 		1742006000NRG24200720230148409 20/07/2023 Raju 1742006WL017042 Raju 00697 BKID0MG0216 10 10 Processed 28/07/2023 210366973 Raju NARMADA JHABUA GRAMIN BANK(508515)
69 NEWALI MP-42-006-001-001/268
(BADGAON) 		1742006001NRG24200720230148412 20/07/2023 Sayka 1742006001WL017044 Sayka 00697 BKID0MG0216 442 442 Processed 28/07/2023 210366973 Sayka NARMADA JHABUA GRAMIN BANK(508515)
70 NEWALI MP-42-006-001-001/275
(BADGAON) 		1742006001NRG24200720230148413 20/07/2023 GULA FULSING 1742006001WL017044 GULA FULSING 00697 BKID0MG0216 10 10 Processed 28/07/2023 210366973 GULAFULSING NARMADA JHABUA GRAMIN BANK(508515)
71 NEWALI MP-42-006-001-001/704
(BADGAON) 		1742006000NRG24200720230148350 20/07/2023 Ledala 1742006WL017034 Ledala 00697 BKID0MG0216 1326 1326 Processed 28/07/2023 210366973 Ledala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2270 2270
72 NEWALI MP-42-006-008-001/179b
(DONDWADA) 		1742006008NRG24200720230148361 20/07/2023 vechan 1742006008WL017036 vechan 00697 BKID0MG0240 1351 1351 Processed 28/07/2023 210366973 vechan NARMADA JHABUA GRAMIN BANK(508515)
73 NEWALI MP-42-006-008-001/24-B
(DONDWADA) 		1742006008NRG24190720230147628 20/07/2023 Giyan senani 1742006008WL016900 Giyan senani 00697 BKID0MG0240 1428 1428 Processed 28/07/2023 210366973 Giyansenani NARMADA JHABUA GRAMIN BANK(508515)
74 NEWALI MP-42-006-008-001/305
(DONDWADA) 		1742006008NRG24190720230147611 20/07/2023 BHARSING BARDE 1742006008WL016890 BHARSING BARDE 00697 BKID0MG0240 1351 1351 Processed 28/07/2023 210366973 BHARSINGBARDE STATE BANK OF INDIA(508548)
75 NEWALI MP-42-006-008-001/305
(DONDWADA) 		1742006008NRG24190720230147612 20/07/2023 Kalibai Barde 1742006008WL016890 Kalibai Barde 00697 BKID0MG0240 1351 1351 Processed 28/07/2023 210366973 KalibaiBarde NARMADA JHABUA GRAMIN BANK(508515)
76 NEWALI MP-42-006-008-001/443-D
(DONDWADA) 		1742006008NRG24190720230147620 20/07/2023 Prakash Dayaram 1742006008WL016893 Prakash Dayaram 00697 BKID0MG0240 1428 1428 Processed 28/07/2023 210366973 PrakashDayaram AIRTEL PAYMENTS BANK LIMITED(990288)
77 NEWALI MP-42-006-008-001/443a
(DONDWADA) 		1742006008NRG24190720230147621 20/07/2023 Dayaram 1742006008WL016893 Dayaram 00697 BKID0MG0240 1428 1428 Processed 28/07/2023 210366973 Dayaram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
78 NEWALI MP-42-006-011-001/490
(GAWADI) 		1742006000NRG24200720230148254 20/07/2023 INDU BAI 1742006WL017028 INDU BAI 00697 BKID0MG0240 49 49 Processed 28/07/2023 210366973 INDUBAI NARMADA JHABUA GRAMIN BANK(508515)
79 NEWALI MP-42-006-017-001/13
(JOGWADA) 		1742006017NRG24200720230148293 20/07/2023 Tukaram 1742006017WL017033 Tukaram 00697 BKID0MG0240 20 20 Processed 28/07/2023 210366973 Tukaram NARMADA JHABUA GRAMIN BANK(508515)
80 NEWALI MP-42-006-017-001/53
(JOGWADA) 		1742006017NRG24200720230148299 20/07/2023 DINESH 1742006017WL017033 DINESH 00697 BKID0MG0240 40 40 Processed 28/07/2023 210366973 DINESH NARMADA JHABUA GRAMIN BANK(508515)
81 NEWALI MP-42-006-017-001/65
(JOGWADA) 		1742006017NRG24200720230148300 20/07/2023 SINA 1742006017WL017033 SINA 00697 BKID0MG0240 884 884 Processed 28/07/2023 210366973 SINA INDUSIND BANK(607189)
82 NEWALI MP-42-006-017-001/65
(JOGWADA) 		1742006017NRG24200720230148301 20/07/2023 sunitabai 1742006017WL017033 sunitabai 00697 BKID0MG0240 884 884 Processed 28/07/2023 210366973 sunitabai PUNJAB NATIONAL BANK(508568)
83 NEWALI MP-42-006-017-002/1006
(JOGWADA) 		1742006017NRG24200720230148303 20/07/2023 Snita 1742006017WL017033 Snita 00697 BKID0MG0240 884 884 Processed 28/07/2023 210366973 Snita NARMADA JHABUA GRAMIN BANK(508515)
84 NEWALI MP-42-006-017-002/1006
(JOGWADA) 		1742006017NRG24200720230148302 20/07/2023 Sunita 1742006017WL017033 Sunita 00697 BKID0MG0240 884 884 Processed 28/07/2023 210366973 Sunita JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
85 NEWALI MP-42-006-017-002/156
(JOGWADA) 		1742006017NRG24200720230148308 20/07/2023 vechan 1742006017WL017033 vechan 00697 BKID0MG0240 884 884 Processed 28/07/2023 210366973 vechan NARMADA JHABUA GRAMIN BANK(508515)
86 NEWALI MP-42-006-017-002/174
(JOGWADA) 		1742006017NRG24200720230148310 20/07/2023 KAMIBAI 1742006017WL017033 KAMIBAI 00697 BKID0MG0240 884 884 Processed 28/07/2023 210366973 KAMIBAI NARMADA JHABUA GRAMIN BANK(508515)
87 NEWALI MP-42-006-017-002/174
(JOGWADA) 		1742006017NRG24200720230148309 20/07/2023 KELASH 1742006017WL017033 KELASH 00697 BKID0MG0240 884 884 Processed 28/07/2023 210366973 KELASH NARMADA JHABUA GRAMIN BANK(508515)
88 NEWALI MP-42-006-017-002/178
(JOGWADA) 		1742006017NRG24200720230148312 20/07/2023 bayabai 1742006017WL017033 bayabai 00697 BKID0MG0240 884 884 Processed 28/07/2023 210366973 bayabai NARMADA JHABUA GRAMIN BANK(508515)
89 NEWALI MP-42-006-017-002/253
(JOGWADA) 		1742006017NRG24200720230148317 20/07/2023 KHETALI 1742006017WL017033 KHETALI 00697 BKID0MG0240 884 884 Processed 28/07/2023 210366973 KHETALI FINCARE SMALL FINANCE BANK LTD(608304)
90 NEWALI MP-42-006-017-002/338
(JOGWADA) 		1742006017NRG24200720230148318 20/07/2023 DUHARIYA 1742006017WL017033 DUHARIYA 00697 BKID0MG0240 884 884 Processed 28/07/2023 210366973 DUHARIYA NARMADA JHABUA GRAMIN BANK(508515)
91 NEWALI MP-42-006-017-002/338
(JOGWADA) 		1742006017NRG24200720230148319 20/07/2023 IKRAM 1742006017WL017033 IKRAM 00697 BKID0MG0240 884 884 Processed 28/07/2023 210366973 IKRAM NARMADA JHABUA GRAMIN BANK(508515)
92 NEWALI MP-42-006-017-002/612
(JOGWADA) 		1742006017NRG24200720230148330 20/07/2023 Janu Bai 1742006017WL017033 Janu Bai 00697 BKID0MG0240 884 884 Processed 28/07/2023 210366973 JanuBai FINCARE SMALL FINANCE BANK LTD(608304)
93 NEWALI MP-42-006-017-002/613
(JOGWADA) 		1742006017NRG24200720230148332 20/07/2023 Rami Bai 1742006017WL017033 Rami Bai 00697 BKID0MG0240 884 884 Processed 28/07/2023 210366973 RamiBai FINCARE SMALL FINANCE BANK LTD(608304)
94 NEWALI MP-42-006-017-002/615
(JOGWADA) 		1742006017NRG24200720230148334 20/07/2023 TULSI BAI 1742006017WL017033 TULSI BAI 00697 BKID0MG0240 884 884 Processed 28/07/2023 210366973 TULSIBAI FINCARE SMALL FINANCE BANK LTD(608304)
95 NEWALI MP-42-006-017-002/616
(JOGWADA) 		1742006017NRG24200720230148338 20/07/2023 KANCHANBAI 1742006017WL017033 KANCHANBAI 00697 BKID0MG0240 884 884 Processed 28/07/2023 210366973 KANCHANBAI NARMADA JHABUA GRAMIN BANK(508515)
96 NEWALI MP-42-006-017-002/731
(JOGWADA) 		1742006017NRG24200720230148342 20/07/2023 FARJANA B 1742006017WL017033 FARJANA B 00697 BKID0MG0240 884 884 Processed 28/07/2023 210366973 FARJANAB NARMADA JHABUA GRAMIN BANK(508515)
97 NEWALI MP-42-006-017-002/731
(JOGWADA) 		1742006017NRG24200720230148341 20/07/2023 SABEER KHAN 1742006017WL017033 SABEER KHAN 00697 BKID0MG0240 884 884 Processed 28/07/2023 210366973 SABEERKHAN NARMADA JHABUA GRAMIN BANK(508515)
98 NEWALI MP-42-006-017-002/794
(JOGWADA) 		1742006017NRG24200720230148345 20/07/2023 MUNNIBAI 1742006017WL017033 MUNNIBAI 00697 BKID0MG0240 884 884 Processed 28/07/2023 210366973 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24358 24358
99 NEWALI MP-42-006-008-001/237-A
(DONDWADA) 		1742006008NRG24190720230147623 20/07/2023 MAGGALSING 1742006008WL016895 MAGGALSING 00697 BKID0MG0365 1428 1428 Processed 28/07/2023 210366973 MAGGALSING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
100 NEWALI MP-42-006-008-001/283-A
(DONDWADA) 		1742006008NRG24190720230147619 20/07/2023 KARVATIBAI 1742006008WL016892 KARVATIBAI 00697 BKID0MG0365 1428 1428 Processed 28/07/2023 210366973 KARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
101 NEWALI MP-42-006-008-001/456-D
(DONDWADA) 		1742006008NRG24190720230147626 20/07/2023 KADALIBAI 1742006008WL016898 KADALIBAI 00697 BKID0NAMRGB 1428 1428 Processed 28/07/2023 210366973 KADALIBAI NARMADA JHABUA GRAMIN BANK(508515)
102 NEWALI MP-42-006-017-001/11
(JOGWADA) 		1742006017NRG24200720230148289 20/07/2023 Laxman musa 1742006017WL017033 Laxman musa 00697 BKID0NAMRGB 20 20 Processed 28/07/2023 210366973 Laxmanmusa NARMADA JHABUA GRAMIN BANK(508515)
103 NEWALI MP-42-006-017-001/12
(JOGWADA) 		1742006017NRG24200720230148292 20/07/2023 SALADIBAI 1742006017WL017033 SALADIBAI 00697 BKID0NAMRGB 20 20 Processed 28/07/2023 210366973 SALADIBAI NARMADA JHABUA GRAMIN BANK(508515)
104 NEWALI MP-42-006-017-001/12
(JOGWADA) 		1742006017NRG24200720230148291 20/07/2023 SALADIBAI 1742006017WL017033 SALADIBAI 00697 BKID0NAMRGB 20 20 Processed 28/07/2023 210366973 SALADIBAI NARMADA JHABUA GRAMIN BANK(508515)
105 NEWALI MP-42-006-017-001/13
(JOGWADA) 		1742006017NRG24200720230148294 20/07/2023 Tukaram mangilal 1742006017WL017033 Tukaram mangilal 00697 BKID0NAMRGB 20 20 Processed 28/07/2023 210366973 Tukarammangilal NARMADA JHABUA GRAMIN BANK(508515)
106 NEWALI MP-42-006-017-002/611
(JOGWADA) 		1742006017NRG24200720230148328 20/07/2023 Bogibai 1742006017WL017033 Bogibai 00697 BKID0NAMRGB 884 884 Processed 28/07/2023 210366973 Bogibai NARMADA JHABUA GRAMIN BANK(508515)
107 NEWALI MP-42-006-017-002/616
(JOGWADA) 		1742006017NRG24200720230148335 20/07/2023 Pyaribai 1742006017WL017033 Pyaribai 00697 BKID0NAMRGB 884 884 Processed 28/07/2023 210366973 Pyaribai NARMADA JHABUA GRAMIN BANK(508515)
108 NEWALI MP-42-006-017-002/730
(JOGWADA) 		1742006017NRG24200720230148340 20/07/2023 GULTAJ B 1742006017WL017033 GULTAJ B 00697 BKID0NAMRGB 884 884 Processed 28/07/2023 210366973 GULTAJB PUNJAB NATIONAL BANK(508568)
109 NEWALI MP-42-006-017-002/730
(JOGWADA) 		1742006017NRG24200720230148339 20/07/2023 HABIB 1742006017WL017033 HABIB 00697 BKID0NAMRGB 884 884 Processed 28/07/2023 210366973 HABIB UCO BANK(607066)
110 NEWALI MP-42-006-017-002/790
(JOGWADA) 		1742006017NRG24200720230148344 20/07/2023 KAVITA 1742006017WL017033 KAVITA 00697 BKID0NAMRGB 884 884 Processed 28/07/2023 210366973 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5928 5928
Total 63825 63825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_200723APB_FTO_176491 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 5863
2 NEWALI MP1742006_200723APB_FTO_176491 Bank of India BKID0009902 SENDHWA 5476
3 NEWALI MP1742006_200723APB_FTO_176491 Canara Bank CNRB0004755 SENDHWA 49
4 NEWALI MP1742006_200723APB_FTO_176491 Central Bank Of India CBIN0283521 SENDHWA 98
5 NEWALI MP1742006_200723APB_FTO_176491 IDBI Bank IBKL0000639 SENDHWA 2975
6 NEWALI MP1742006_200723APB_FTO_176491 Punjab National Bank PUNB0067510 Sendhwa 5352
7 NEWALI MP1742006_200723APB_FTO_176491 Punjab National Bank PUNB0985200 SENDHWA 147
8 NEWALI MP1742006_200723APB_FTO_176491 State Bank of India SBIN0005500 NIWALI 10
9 NEWALI MP1742006_200723APB_FTO_176491 State Bank of India SBIN0010798 SENDHWA 8443
10 NEWALI MP1742006_200723APB_FTO_176491 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 2240
11 NEWALI MP1742006_200723APB_FTO_176491 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 30
12 NEWALI MP1742006_200723APB_FTO_176491 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 24358
13 NEWALI MP1742006_200723APB_FTO_176491 Madhya Pradesh Gramin Bank BKID0MG0365 SEWDA 2856
14 NEWALI MP1742006_200723APB_FTO_176491 Madhya Pradesh Gramin Bank BKID0NAMRGB SENDHWA (MPGB) 4500
15 NEWALI MP1742006_200723APB_FTO_176491 Madhya Pradesh Gramin Bank BKID0NAMRGB SEWDA 1428

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