Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:30:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_190923APB_FTO_273036
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) 		1742006008NRG24180920230260920 19/09/2023 ANAR SINGH WASKLE 1742006008WL032020 ANAR SINGH WASKLE 00045 BARB0SENDHW 560 560 Processed 10/11/2023 309484667 ANARSINGHWASKLE JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
2 NEWALI MP-42-006-013-001/483
(GUMADYA BUJURG) 		1742006013NRG24180920230260599 19/09/2023 Gangaram 1742006013WL031984 Gangaram 00045 BARB0SENDHW 50 50 Processed 10/11/2023 309484667 Gangaram BANK OF BARODA(606985)
3 NEWALI MP-42-006-014-001/149
(GUMADYA KHURD) 		1742006000NRG24180920230260821 19/09/2023 Chhida Bai 1742006WL032017 Chhida Bai 00045 BARB0SENDHW 72 72 Processed 10/11/2023 309484667 ChhidaBai BANK OF BARODA(606985)
4 NEWALI MP-42-006-014-001/154
(GUMADYA KHURD) 		1742006000NRG24180920230260824 19/09/2023 Gadavati 1742006WL032017 Gadavati 00045 BARB0SENDHW 72 72 Processed 10/11/2023 309484667 Gadavati FINCARE SMALL FINANCE BANK LTD(608304)
5 NEWALI MP-42-006-014-001/300
(GUMADYA KHURD) 		1742006000NRG24180920230260830 19/09/2023 MUNNIBAI DILIP 1742006WL032017 MUNNIBAI DILIP 00045 BARB0SENDHW 72 72 Processed 10/11/2023 309484667 MUNNIBAIDILIP BANK OF BARODA(606985)
6 NEWALI MP-42-006-014-001/67
(GUMADYA KHURD) 		1742006000NRG24180920230260847 19/09/2023 rakesh 1742006WL032017 rakesh 00045 BARB0SENDHW 72 72 Processed 10/11/2023 309484667 rakesh BANK OF BARODA(606985)
SubTotal 898 898
7 NEWALI MP-42-006-008-001/317a
(DONDWADA) 		1742006008NRG24180920230260926 19/09/2023 SITARAM 1742006008WL032020 SITARAM 00048 BKID0009902 560 560 Processed 10/11/2023 309484667 SITARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 560 560
8 NEWALI MP-42-006-008-001/233-C
(DONDWADA) 		1742006008NRG24180920230260923 19/09/2023 FUNDLIBAI 1742006008WL032020 FUNDLIBAI 00089 CBIN0283521 560 560 Processed 10/11/2023 309484667 FUNDLIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 560 560
9 NEWALI MP-42-006-008-001/23-A
(DONDWADA) 		1742006008NRG24180920230260922 19/09/2023 RAKESH WASKLE 1742006008WL032020 RAKESH WASKLE 00354 PUNB0067510 560 560 Processed 10/11/2023 309484667 RAKESHWASKLE BANK OF BARODA(606985)
SubTotal 560 560
10 NEWALI MP-42-006-013-002/160
(GUMADYA BUJURG) 		1742006013NRG24180920230260147 19/09/2023 kamlibai 1742006013WL031964 kamlibai 00354 PUNB0985200 120 120 Processed 10/11/2023 309484667 kamlibai BANK OF BARODA(606985)
11 NEWALI MP-42-006-013-002/191
(GUMADYA BUJURG) 		1742006013NRG24180920230260151 19/09/2023 LALIBAI BHIYASINGH 1742006013WL031964 LALIBAI BHIYASINGH 00354 PUNB0985200 120 120 Processed 10/11/2023 309484667 LALIBAIBHIYASINGH PUNJAB NATIONAL BANK(508568)
12 NEWALI MP-42-006-013-002/193
(GUMADYA BUJURG) 		1742006013NRG24180920230260155 19/09/2023 rekhabai chandarsingh 1742006013WL031964 rekhabai chandarsingh 00354 PUNB0985200 120 120 Processed 10/11/2023 309484667 rekhabaichandarsingh PUNJAB NATIONAL BANK(508568)
13 NEWALI MP-42-006-013-002/219
(GUMADYA BUJURG) 		1742006013NRG24180920230260159 19/09/2023 aasha bai 1742006013WL031964 aasha bai 00354 PUNB0985200 120 120 Processed 10/11/2023 309484667 aashabai PUNJAB NATIONAL BANK(508568)
14 NEWALI MP-42-006-013-002/227
(GUMADYA BUJURG) 		1742006013NRG24180920230260161 19/09/2023 NAYRIBAI MAGAN 1742006013WL031964 NAYRIBAI MAGAN 00354 PUNB0985200 120 120 Processed 10/11/2023 309484667 NAYRIBAIMAGAN PUNJAB NATIONAL BANK(508568)
SubTotal 600 600
15 NEWALI MP-42-006-013-001/27
(GUMADYA BUJURG) 		1742006013NRG24180920230260598 19/09/2023 Pratap valya 1742006013WL031984 Pratap valya 00415 SBIN0005500 50 50 Processed 10/11/2023 309484667 Pratapvalya STATE BANK OF INDIA(508548)
16 NEWALI MP-42-006-013-001/72
(GUMADYA BUJURG) 		1742006013NRG24180920230260557 19/09/2023 Rumabai 1742006013WL031979 Rumabai 00415 SBIN0005500 1326 1326 Processed 10/11/2023 309484667 Rumabai STATE BANK OF INDIA(508548)
17 NEWALI MP-42-006-013-001/72
(GUMADYA BUJURG) 		1742006013NRG24180920230260556 19/09/2023 Shriram 1742006013WL031979 Shriram 00415 SBIN0005500 1326 1326 Processed 10/11/2023 309484667 Shriram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
18 NEWALI MP-42-006-013-001/72-A
(GUMADYA BUJURG) 		1742006013NRG24180920230260559 19/09/2023 Pina 1742006013WL031979 Pina 00415 SBIN0005500 1326 1326 Processed 10/11/2023 309484667 Pina STATE BANK OF INDIA(508548)
19 NEWALI MP-42-006-013-002/137
(GUMADYA BUJURG) 		1742006013NRG24180920230260145 19/09/2023 DAYARAM TULSIRAM 1742006013WL031964 DAYARAM TULSIRAM 00415 SBIN0005500 120 120 Processed 10/11/2023 309484667 DAYARAMTULSIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 NEWALI MP-42-006-013-002/137
(GUMADYA BUJURG) 		1742006013NRG24180920230260144 19/09/2023 DAYARAM TULSIRAM 1742006013WL031964 DAYARAM TULSIRAM 00415 SBIN0005500 120 120 Processed 10/11/2023 309484667 DAYARAMTULSIRAM STATE BANK OF INDIA(508548)
21 NEWALI MP-42-006-013-002/160
(GUMADYA BUJURG) 		1742006013NRG24180920230260146 19/09/2023 SHOBHARAM 1742006013WL031964 SHOBHARAM 00415 SBIN0005500 120 120 Processed 10/11/2023 309484667 SHOBHARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
22 NEWALI MP-42-006-013-002/170
(GUMADYA BUJURG) 		1742006013NRG24180920230260149 19/09/2023 KAMLIBAI MITHU 1742006013WL031964 KAMLIBAI MITHU 00415 SBIN0005500 120 120 Processed 10/11/2023 309484667 KAMLIBAIMITHU STATE BANK OF INDIA(508548)
23 NEWALI MP-42-006-013-002/170
(GUMADYA BUJURG) 		1742006013NRG24180920230260148 19/09/2023 MITHU MALSINGH 1742006013WL031964 MITHU MALSINGH 00415 SBIN0005500 120 120 Processed 10/11/2023 309484667 MITHUMALSINGH STATE BANK OF INDIA(508548)
24 NEWALI MP-42-006-013-002/191
(GUMADYA BUJURG) 		1742006013NRG24180920230260150 19/09/2023 Biyasingh rajan 1742006013WL031964 Biyasingh rajan 00415 SBIN0005500 120 120 Processed 10/11/2023 309484667 Biyasinghrajan STATE BANK OF INDIA(508548)
25 NEWALI MP-42-006-013-002/193
(GUMADYA BUJURG) 		1742006013NRG24180920230260154 19/09/2023 Chandsingh naramsingh 1742006013WL031964 Chandsingh naramsingh 00415 SBIN0005500 120 120 Processed 10/11/2023 309484667 Chandsinghnaramsingh STATE BANK OF INDIA(508548)
26 NEWALI MP-42-006-013-002/199
(GUMADYA BUJURG) 		1742006013NRG24180920230260600 19/09/2023 Gansya 1742006013WL031984 Gansya 00415 SBIN0005500 50 50 Processed 10/11/2023 309484667 Gansya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
27 NEWALI MP-42-006-013-002/218
(GUMADYA BUJURG) 		1742006013NRG24180920230260157 19/09/2023 baysibai rupchand 1742006013WL031964 baysibai rupchand 00415 SBIN0005500 120 120 Processed 10/11/2023 309484667 baysibairupchand STATE BANK OF INDIA(508548)
28 NEWALI MP-42-006-013-002/218
(GUMADYA BUJURG) 		1742006013NRG24180920230260156 19/09/2023 Rupchand versingh 1742006013WL031964 Rupchand versingh 00415 SBIN0005500 120 120 Processed 10/11/2023 309484667 Rupchandversingh STATE BANK OF INDIA(508548)
29 NEWALI MP-42-006-013-002/219
(GUMADYA BUJURG) 		1742006013NRG24180920230260158 19/09/2023 Sitaram versingh 1742006013WL031964 Sitaram versingh 00415 SBIN0005500 120 120 Processed 10/11/2023 309484667 Sitaramversingh STATE BANK OF INDIA(508548)
30 NEWALI MP-42-006-013-002/220
(GUMADYA BUJURG) 		1742006013NRG24180920230260601 19/09/2023 Hamla esu 1742006013WL031984 Hamla esu 00415 SBIN0005500 50 50 Processed 10/11/2023 309484667 Hamlaesu JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
31 NEWALI MP-42-006-013-002/227
(GUMADYA BUJURG) 		1742006013NRG24180920230260160 19/09/2023 MAGAN JAMSINGH 1742006013WL031964 MAGAN JAMSINGH 00415 SBIN0005500 120 120 Processed 10/11/2023 309484667 MAGANJAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 NEWALI MP-42-006-013-002/228
(GUMADYA BUJURG) 		1742006013NRG24180920230260162 19/09/2023 shobharam jamsingh 1742006013WL031964 shobharam jamsingh 00415 SBIN0005500 120 120 Processed 10/11/2023 309484667 shobharamjamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
33 NEWALI MP-42-006-014-001/1
(GUMADYA KHURD) 		1742006000NRG24180920230260804 19/09/2023 saarbai ramesh 1742006WL032017 saarbai ramesh 00415 SBIN0005500 72 72 Processed 10/11/2023 309484667 saarbairamesh STATE BANK OF INDIA(508548)
34 NEWALI MP-42-006-014-001/109b
(GUMADYA KHURD) 		1742006000NRG24180920230260806 19/09/2023 GUMAN KHAREYA 1742006WL032017 GUMAN KHAREYA 00415 SBIN0005500 72 72 Processed 10/11/2023 309484667 GUMANKHAREYA NARMADA JHABUA GRAMIN BANK(508515)
35 NEWALI MP-42-006-014-001/114
(GUMADYA KHURD) 		1742006000NRG24180920230260808 19/09/2023 Dalsingh Bhavsing 1742006WL032017 Dalsingh Bhavsing 00415 SBIN0005500 72 72 Processed 10/11/2023 309484667 DalsinghBhavsing NARMADA JHABUA GRAMIN BANK(508515)
36 NEWALI MP-42-006-014-001/115b
(GUMADYA KHURD) 		1742006000NRG24180920230260811 19/09/2023 jasmabai relash 1742006WL032017 jasmabai relash 00415 SBIN0005500 72 72 Processed 10/11/2023 309484667 jasmabairelash STATE BANK OF INDIA(508548)
37 NEWALI MP-42-006-014-001/115b
(GUMADYA KHURD) 		1742006000NRG24180920230260810 19/09/2023 relash chatersing 1742006WL032017 relash chatersing 00415 SBIN0005500 72 72 Processed 10/11/2023 309484667 relashchatersing NARMADA JHABUA GRAMIN BANK(508515)
38 NEWALI MP-42-006-014-001/124a
(GUMADYA KHURD) 		1742006000NRG24180920230260813 19/09/2023 pyaribai sayba 1742006WL032017 pyaribai sayba 00415 SBIN0005500 72 72 Processed 10/11/2023 309484667 pyaribaisayba STATE BANK OF INDIA(508548)
39 NEWALI MP-42-006-014-001/124a
(GUMADYA KHURD) 		1742006000NRG24180920230260812 19/09/2023 Sayba sumariya 1742006WL032017 Sayba sumariya 00415 SBIN0005500 72 72 Processed 10/11/2023 309484667 Saybasumariya STATE BANK OF INDIA(508548)
40 NEWALI MP-42-006-014-001/125a
(GUMADYA KHURD) 		1742006000NRG24180920230260815 19/09/2023 Sumariya kajan 1742006WL032017 Sumariya kajan 00415 SBIN0005500 72 72 Processed 10/11/2023 309484667 Sumariyakajan NARMADA JHABUA GRAMIN BANK(508515)
41 NEWALI MP-42-006-014-001/125a
(GUMADYA KHURD) 		1742006000NRG24180920230260814 19/09/2023 SUMARIYA KHAJAN 1742006WL032017 SUMARIYA KHAJAN 00415 SBIN0005500 72 72 Processed 10/11/2023 309484667 SUMARIYAKHAJAN STATE BANK OF INDIA(508548)
42 NEWALI MP-42-006-014-001/134b
(GUMADYA KHURD) 		1742006000NRG24180920230260817 19/09/2023 ramchand 1742006WL032017 ramchand 00415 SBIN0005500 72 72 Processed 10/11/2023 309484667 ramchand BANK OF BARODA(606985)
43 NEWALI MP-42-006-014-001/134b
(GUMADYA KHURD) 		1742006000NRG24180920230260816 19/09/2023 Ramchand 1742006WL032017 Ramchand 00415 SBIN0005500 72 72 Processed 10/11/2023 309484667 Ramchand JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
44 NEWALI MP-42-006-014-001/149
(GUMADYA KHURD) 		1742006000NRG24180920230260820 19/09/2023 KUMAR RAYALA 1742006WL032017 KUMAR RAYALA 00415 SBIN0005500 72 72 Processed 10/11/2023 309484667 KUMARRAYALA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
45 NEWALI MP-42-006-014-001/152a
(GUMADYA KHURD) 		1742006000NRG24180920230260822 19/09/2023 Khumsingh Surja 1742006WL032017 Khumsingh Surja 00415 SBIN0005500 72 72 Processed 10/11/2023 309484667 KhumsinghSurja STATE BANK OF INDIA(508548)
46 NEWALI MP-42-006-014-001/154
(GUMADYA KHURD) 		1742006000NRG24180920230260823 19/09/2023 Narayan Nanta 1742006WL032017 Narayan Nanta 00415 SBIN0005500 72 72 Processed 10/11/2023 309484667 NarayanNanta STATE BANK OF INDIA(508548)
47 NEWALI MP-42-006-014-001/162b
(GUMADYA KHURD) 		1742006000NRG24180920230260826 19/09/2023 revalibai RAMALAL 1742006WL032017 revalibai RAMALAL 00415 SBIN0005500 72 72 Processed 10/11/2023 309484667 revalibaiRAMALAL NARMADA JHABUA GRAMIN BANK(508515)
48 NEWALI MP-42-006-014-001/17
(GUMADYA KHURD) 		1742006000NRG24180920230260827 19/09/2023 Mahariya Jhanjadiya 1742006WL032017 Mahariya Jhanjadiya 00415 SBIN0005500 72 72 Processed 10/11/2023 309484667 MahariyaJhanjadiya STATE BANK OF INDIA(508548)
49 NEWALI MP-42-006-014-001/324
(GUMADYA KHURD) 		1742006000NRG24180920230260833 19/09/2023 Mukesh Barde 1742006WL032017 Mukesh Barde 00415 SBIN0005500 72 72 Processed 10/11/2023 309484667 MukeshBarde STATE BANK OF INDIA(508548)
50 NEWALI MP-42-006-014-001/34
(GUMADYA KHURD) 		1742006000NRG24180920230260835 19/09/2023 Nayka rupsingh 1742006WL032017 Nayka rupsingh 00415 SBIN0005500 72 72 Processed 10/11/2023 309484667 Naykarupsingh NARMADA JHABUA GRAMIN BANK(508515)
51 NEWALI MP-42-006-014-001/34
(GUMADYA KHURD) 		1742006000NRG24180920230260834 19/09/2023 Nayka rupsingh 1742006WL032017 Nayka rupsingh 00415 SBIN0005500 72 72 Processed 10/11/2023 309484667 Naykarupsingh STATE BANK OF INDIA(508548)
52 NEWALI MP-42-006-014-001/340
(GUMADYA KHURD) 		1742006000NRG24180920230260836 19/09/2023 DAVALSINGH 1742006WL032017 DAVALSINGH 00415 SBIN0005500 72 72 Processed 10/11/2023 309484667 DAVALSINGH STATE BANK OF INDIA(508548)
53 NEWALI MP-42-006-014-001/367
(GUMADYA KHURD) 		1742006000NRG24180920230260840 19/09/2023 MAJU BARDE 1742006WL032017 MAJU BARDE 00415 SBIN0005500 72 72 Processed 10/11/2023 309484667 MAJUBARDE JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
54 NEWALI MP-42-006-014-001/45
(GUMADYA KHURD) 		1742006000NRG24180920230260844 19/09/2023 budala dadiya 1742006WL032017 budala dadiya 00415 SBIN0005500 72 72 Processed 10/11/2023 309484667 budaladadiya STATE BANK OF INDIA(508548)
55 NEWALI MP-42-006-014-001/46
(GUMADYA KHURD) 		1742006000NRG24180920230260845 19/09/2023 Ramlal dadiya 1742006WL032017 Ramlal dadiya 00415 SBIN0005500 72 72 Processed 10/11/2023 309484667 Ramlaldadiya STATE BANK OF INDIA(508548)
56 NEWALI MP-42-006-014-001/47
(GUMADYA KHURD) 		1742006000NRG24180920230260846 19/09/2023 Mangilal amarsingh 1742006WL032017 Mangilal amarsingh 00415 SBIN0005500 72 72 Processed 10/11/2023 309484667 Mangilalamarsingh NARMADA JHABUA GRAMIN BANK(508515)
57 NEWALI MP-42-006-014-001/83e
(GUMADYA KHURD) 		1742006000NRG24180920230260848 19/09/2023 mota bhangya 1742006WL032017 mota bhangya 00415 SBIN0005500 72 72 Processed 10/11/2023 309484667 motabhangya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
58 NEWALI MP-42-006-014-001/84
(GUMADYA KHURD) 		1742006000NRG24180920230260849 19/09/2023 Ulasiya baljiya 1742006WL032017 Ulasiya baljiya 00415 SBIN0005500 72 72 Processed 10/11/2023 309484667 Ulasiyabaljiya BANK OF BARODA(606985)
59 NEWALI MP-42-006-014-001/85a
(GUMADYA KHURD) 		1742006000NRG24180920230260850 19/09/2023 LAKADEYA SAMADA 1742006WL032017 LAKADEYA SAMADA 00415 SBIN0005500 72 72 Processed 10/11/2023 309484667 LAKADEYASAMADA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
60 NEWALI MP-42-006-014-001/92b
(GUMADYA KHURD) 		1742006000NRG24180920230260851 19/09/2023 Dursingh nakla 1742006WL032017 Dursingh nakla 00415 SBIN0005500 72 72 Processed 10/11/2023 309484667 Dursinghnakla STATE BANK OF INDIA(508548)
61 NEWALI MP-42-006-014-002/110
(GUMADYA KHURD) 		1742006000NRG24180920230260855 19/09/2023 Munna Khuman 1742006WL032017 Munna Khuman 00415 SBIN0005500 84 84 Processed 10/11/2023 309484667 MunnaKhuman BANK OF BARODA(606985)
62 NEWALI MP-42-006-014-002/110
(GUMADYA KHURD) 		1742006000NRG24180920230260854 19/09/2023 Munna Khuman 1742006WL032017 Munna Khuman 00415 SBIN0005500 84 84 Processed 10/11/2023 309484667 MunnaKhuman STATE BANK OF INDIA(508548)
63 NEWALI MP-42-006-014-002/113
(GUMADYA KHURD) 		1742006000NRG24180920230260856 19/09/2023 Sukhalal Nandu 1742006WL032017 Sukhalal Nandu 00415 SBIN0005500 84 84 Processed 10/11/2023 309484667 SukhalalNandu PUNJAB NATIONAL BANK(508568)
64 NEWALI MP-42-006-014-002/12
(GUMADYA KHURD) 		1742006000NRG24180920230260858 19/09/2023 Gyansingh Gopal 1742006WL032017 Gyansingh Gopal 00415 SBIN0005500 84 84 Processed 10/11/2023 309484667 GyansinghGopal STATE BANK OF INDIA(508548)
65 NEWALI MP-42-006-014-002/125
(GUMADYA KHURD) 		1742006000NRG24180920230260861 19/09/2023 Bharsingh Khuman 1742006WL032017 Bharsingh Khuman 00415 SBIN0005500 84 84 Processed 10/11/2023 309484667 BharsinghKhuman STATE BANK OF INDIA(508548)
66 NEWALI MP-42-006-014-002/126
(GUMADYA KHURD) 		1742006000NRG24180920230260862 19/09/2023 Khuman Vangariya 1742006WL032017 Khuman Vangariya 00415 SBIN0005500 84 84 Processed 10/11/2023 309484667 KhumanVangariya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
67 NEWALI MP-42-006-014-002/149
(GUMADYA KHURD) 		1742006000NRG24180920230260866 19/09/2023 Bhavla Richha 1742006WL032017 Bhavla Richha 00415 SBIN0005500 84 84 Processed 10/11/2023 309484667 BhavlaRichha JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
68 NEWALI MP-42-006-014-002/149
(GUMADYA KHURD) 		1742006000NRG24180920230260867 19/09/2023 eklibai 1742006WL032017 eklibai 00415 SBIN0005500 84 84 Processed 10/11/2023 309484667 eklibai NARMADA JHABUA GRAMIN BANK(508515)
69 NEWALI MP-42-006-014-002/153a
(GUMADYA KHURD) 		1742006000NRG24180920230260869 19/09/2023 GUDIRAM RUPSINGH 1742006WL032017 GUDIRAM RUPSINGH 00415 SBIN0005500 84 84 Processed 10/11/2023 309484667 GUDIRAMRUPSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
70 NEWALI MP-42-006-014-002/158
(GUMADYA KHURD) 		1742006000NRG24180920230260872 19/09/2023 Samda Tersingh 1742006WL032017 Samda Tersingh 00415 SBIN0005500 84 84 Processed 10/11/2023 309484667 SamdaTersingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
71 NEWALI MP-42-006-014-002/161
(GUMADYA KHURD) 		1742006000NRG24180920230260874 19/09/2023 NIMAJYA GOPAL 1742006WL032017 NIMAJYA GOPAL 00415 SBIN0005500 84 84 Processed 10/11/2023 309484667 NIMAJYAGOPAL STATE BANK OF INDIA(508548)
72 NEWALI MP-42-006-014-002/173
(GUMADYA KHURD) 		1742006000NRG24180920230260875 19/09/2023 Rajaram thudla 1742006WL032017 Rajaram thudla 00415 SBIN0005500 84 84 Processed 10/11/2023 309484667 Rajaramthudla STATE BANK OF INDIA(508548)
73 NEWALI MP-42-006-014-002/188a
(GUMADYA KHURD) 		1742006000NRG24180920230260878 19/09/2023 chamariya fulji 1742006WL032017 chamariya fulji 00415 SBIN0005500 84 84 Processed 10/11/2023 309484667 chamariyafulji STATE BANK OF INDIA(508548)
74 NEWALI MP-42-006-014-002/204b
(GUMADYA KHURD) 		1742006000NRG24180920230260882 19/09/2023 RAMDASH MUVASYA 1742006WL032017 RAMDASH MUVASYA 00415 SBIN0005500 84 84 Processed 10/11/2023 309484667 RAMDASHMUVASYA NARMADA JHABUA GRAMIN BANK(508515)
75 NEWALI MP-42-006-014-002/204b
(GUMADYA KHURD) 		1742006000NRG24180920230260881 19/09/2023 RAMDASH MUVASYA 1742006WL032017 RAMDASH MUVASYA 00415 SBIN0005500 84 84 Processed 10/11/2023 309484667 RAMDASHMUVASYA STATE BANK OF INDIA(508548)
76 NEWALI MP-42-006-014-002/21
(GUMADYA KHURD) 		1742006000NRG24180920230260883 19/09/2023 Munna Bhangi 1742006WL032017 Munna Bhangi 00415 SBIN0005500 84 84 Processed 10/11/2023 309484667 MunnaBhangi STATE BANK OF INDIA(508548)
77 NEWALI MP-42-006-014-002/215
(GUMADYA KHURD) 		1742006000NRG24180920230260884 19/09/2023 Prkash shobharam 1742006WL032017 Prkash shobharam 00415 SBIN0005500 84 84 Processed 10/11/2023 309484667 Prkashshobharam STATE BANK OF INDIA(508548)
78 NEWALI MP-42-006-014-002/23
(GUMADYA KHURD) 		1742006000NRG24180920230260885 19/09/2023 Jayram Kalji 1742006WL032017 Jayram Kalji 00415 SBIN0005500 84 84 Processed 10/11/2023 309484667 JayramKalji STATE BANK OF INDIA(508548)
79 NEWALI MP-42-006-014-002/250
(GUMADYA KHURD) 		1742006000NRG24180920230260886 19/09/2023 ramesh bharsing 1742006WL032017 ramesh bharsing 00415 SBIN0005500 84 84 Processed 10/11/2023 309484667 rameshbharsing STATE BANK OF INDIA(508548)
80 NEWALI MP-42-006-014-002/27
(GUMADYA KHURD) 		1742006000NRG24180920230260887 19/09/2023 mansaram rayasing 1742006WL032017 mansaram rayasing 00415 SBIN0005500 84 84 Processed 10/11/2023 309484667 mansaramrayasing STATE BANK OF INDIA(508548)
81 NEWALI MP-42-006-014-002/29
(GUMADYA KHURD) 		1742006000NRG24180920230260888 19/09/2023 NEMADIYA JAYARAM 1742006WL032017 NEMADIYA JAYARAM 00415 SBIN0005500 84 84 Processed 10/11/2023 309484667 NEMADIYAJAYARAM STATE BANK OF INDIA(508548)
82 NEWALI MP-42-006-014-002/34
(GUMADYA KHURD) 		1742006000NRG24180920230260889 19/09/2023 VHARIYA NARSING 1742006WL032017 VHARIYA NARSING 00415 SBIN0005500 84 84 Processed 10/11/2023 309484667 VHARIYANARSING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
83 NEWALI MP-42-006-014-002/36
(GUMADYA KHURD) 		1742006000NRG24180920230260890 19/09/2023 SANTELALA NARSING 1742006WL032017 SANTELALA NARSING 00415 SBIN0005500 84 84 Processed 10/11/2023 309484667 SANTELALANARSING BANK OF BARODA(606985)
84 NEWALI MP-42-006-014-002/37
(GUMADYA KHURD) 		1742006000NRG24180920230260891 19/09/2023 DEDA NANSINGH 1742006WL032017 DEDA NANSINGH 00415 SBIN0005500 84 84 Processed 10/11/2023 309484667 DEDANANSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
85 NEWALI MP-42-006-014-002/398
(GUMADYA KHURD) 		1742006000NRG24180920230260893 19/09/2023 SILDAR LAKADIYA 1742006WL032017 SILDAR LAKADIYA 00415 SBIN0005500 84 84 Processed 10/11/2023 309484667 SILDARLAKADIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
86 NEWALI MP-42-006-014-002/60a
(GUMADYA KHURD) 		1742006000NRG24180920230260894 19/09/2023 LALSINGH KHEMALA 1742006WL032017 LALSINGH KHEMALA 00415 SBIN0005500 84 84 Processed 10/11/2023 309484667 LALSINGHKHEMALA STATE BANK OF INDIA(508548)
87 NEWALI MP-42-006-014-002/62a
(GUMADYA KHURD) 		1742006000NRG24180920230260896 19/09/2023 BHILA BHANGI 1742006WL032017 BHILA BHANGI 00415 SBIN0005500 84 84 Processed 10/11/2023 309484667 BHILABHANGI STATE BANK OF INDIA(508548)
88 NEWALI MP-42-006-014-002/68
(GUMADYA KHURD) 		1742006000NRG24180920230260897 19/09/2023 RAHNGIYA GANDASH 1742006WL032017 RAHNGIYA GANDASH 00415 SBIN0005500 84 84 Processed 10/11/2023 309484667 RAHNGIYAGANDASH STATE BANK OF INDIA(508548)
89 NEWALI MP-42-006-014-002/69
(GUMADYA KHURD) 		1742006000NRG24180920230260898 19/09/2023 JAGDISH BHAYSING 1742006WL032017 JAGDISH BHAYSING 00415 SBIN0005500 84 84 Processed 10/11/2023 309484667 JAGDISHBHAYSING STATE BANK OF INDIA(508548)
90 NEWALI MP-42-006-014-002/74
(GUMADYA KHURD) 		1742006000NRG24180920230260899 19/09/2023 gangaram gunjariya 1742006WL032017 gangaram gunjariya 00415 SBIN0005500 84 84 Processed 10/11/2023 309484667 gangaramgunjariya STATE BANK OF INDIA(508548)
91 NEWALI MP-42-006-014-002/83
(GUMADYA KHURD) 		1742006000NRG24180920230260900 19/09/2023 sumaji sakar 1742006WL032017 sumaji sakar 00415 SBIN0005500 84 84 Processed 10/11/2023 309484667 sumajisakar BANK OF BARODA(606985)
SubTotal 10188 10188
92 NEWALI MP-42-006-006-001/952
(CHATLI) 		1742006006NRG24190920230261455 19/09/2023 GANPAT BHALA 1742006006WL032111 GANPAT BHALA 00415 SBIN0008987 300 300 Processed 10/11/2023 309484667 GANPATBHALA STATE BANK OF INDIA(508548)
93 NEWALI MP-42-006-014-001/1
(GUMADYA KHURD) 		1742006000NRG24180920230260805 19/09/2023 LOKESH RAMESH CHONGAD 1742006WL032017 LOKESH RAMESH CHONGAD 00415 SBIN0008987 72 72 Processed 10/11/2023 309484667 LOKESHRAMESHCHONGAD STATE BANK OF INDIA(508548)
SubTotal 372 372
94 NEWALI MP-42-006-008-001/236-A
(DONDWADA) 		1742006008NRG24180920230260924 19/09/2023 DUWARSINGH WASKLE 1742006008WL032020 DUWARSINGH WASKLE 00468 UBIN0558265 560 560 Processed 10/11/2023 309484667 DUWARSINGHWASKLE JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 560 560
95 NEWALI MP-42-006-014-002/393
(GUMADYA KHURD) 		1742006000NRG24180920230260892 19/09/2023 HIRALAL 1742006WL032017 HIRALAL 00688 FINO0001001 84 84 Processed 10/11/2023 309484667 HIRALAL FINO PAYMENTS BANK LTD(608001)
SubTotal 84 84
96 NEWALI MP-42-006-013-001/72-A
(GUMADYA BUJURG) 		1742006013NRG24180920230260558 19/09/2023 Foolchand Jadhav 1742006013WL031979 Foolchand Jadhav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309484667 FoolchandJadhav INDIA POST PAYMENTS BANK LIMITED(508528)
97 NEWALI MP-42-006-013-002/191-A
(GUMADYA BUJURG) 		1742006013NRG24180920230260153 19/09/2023 Kansingh 1742006013WL031964 Kansingh 00691 IPOS0000001 120 120 Processed 10/11/2023 309484667 Kansingh INDIA POST PAYMENTS BANK LIMITED(508528)
98 NEWALI MP-42-006-013-002/191-A
(GUMADYA BUJURG) 		1742006013NRG24180920230260152 19/09/2023 Mamlesh 1742006013WL031964 Mamlesh 00691 IPOS0000001 120 120 Processed 10/11/2023 309484667 Mamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
99 NEWALI MP-42-006-013-002/243-A
(GUMADYA BUJURG) 		1742006013NRG24180920230260602 19/09/2023 Rahul 1742006013WL031984 Rahul 00691 IPOS0000001 50 50 Processed 10/11/2023 309484667 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1616 1616
100 NEWALI MP-42-006-014-001/1
(GUMADYA KHURD) 		1742006000NRG24180920230260803 19/09/2023 ramesh rajan 1742006WL032017 ramesh rajan 00697 BKID0MG0216 72 72 Processed 10/11/2023 309484667 rameshrajan STATE BANK OF INDIA(508548)
101 NEWALI MP-42-006-014-001/109b
(GUMADYA KHURD) 		1742006000NRG24180920230260807 19/09/2023 sevantibai guman 1742006WL032017 sevantibai guman 00697 BKID0MG0216 72 72 Processed 10/11/2023 309484667 sevantibaiguman NARMADA JHABUA GRAMIN BANK(508515)
102 NEWALI MP-42-006-014-001/114
(GUMADYA KHURD) 		1742006000NRG24180920230260809 19/09/2023 nurkhya bai 1742006WL032017 nurkhya bai 00697 BKID0MG0216 72 72 Processed 10/11/2023 309484667 nurkhyabai NARMADA JHABUA GRAMIN BANK(508515)
103 NEWALI MP-42-006-014-001/139
(GUMADYA KHURD) 		1742006000NRG24180920230260818 19/09/2023 RESHAMA BAI 1742006WL032017 RESHAMA BAI 00697 BKID0MG0216 72 72 Processed 10/11/2023 309484667 RESHAMABAI NARMADA JHABUA GRAMIN BANK(508515)
104 NEWALI MP-42-006-014-001/139
(GUMADYA KHURD) 		1742006000NRG24180920230260819 19/09/2023 Reshma 1742006WL032017 Reshma 00697 BKID0MG0216 72 72 Processed 10/11/2023 309484667 Reshma NARMADA JHABUA GRAMIN BANK(508515)
105 NEWALI MP-42-006-014-001/157a
(GUMADYA KHURD) 		1742006000NRG24180920230260825 19/09/2023 bhuta nandu 1742006WL032017 bhuta nandu 00697 BKID0MG0216 72 72 Processed 10/11/2023 309484667 bhutanandu NARMADA JHABUA GRAMIN BANK(508515)
106 NEWALI MP-42-006-014-001/17
(GUMADYA KHURD) 		1742006000NRG24180920230260828 19/09/2023 sudibai 1742006WL032017 sudibai 00697 BKID0MG0216 72 72 Processed 10/11/2023 309484667 sudibai FINCARE SMALL FINANCE BANK LTD(608304)
107 NEWALI MP-42-006-014-001/300
(GUMADYA KHURD) 		1742006000NRG24180920230260829 19/09/2023 dilip chatersing 1742006WL032017 dilip chatersing 00697 BKID0MG0216 72 72 Processed 10/11/2023 309484667 dilipchatersing NARMADA JHABUA GRAMIN BANK(508515)
108 NEWALI MP-42-006-014-001/309
(GUMADYA KHURD) 		1742006000NRG24180920230260831 19/09/2023 munnibai 1742006WL032017 munnibai 00697 BKID0MG0216 72 72 Processed 10/11/2023 309484667 munnibai NARMADA JHABUA GRAMIN BANK(508515)
109 NEWALI MP-42-006-014-001/311
(GUMADYA KHURD) 		1742006000NRG24180920230260832 19/09/2023 Zumabai 1742006WL032017 Zumabai 00697 BKID0MG0216 72 72 Processed 10/11/2023 309484667 Zumabai NARMADA JHABUA GRAMIN BANK(508515)
110 NEWALI MP-42-006-014-001/357
(GUMADYA KHURD) 		1742006000NRG24180920230260837 19/09/2023 Prakash 1742006WL032017 Prakash 00697 BKID0MG0216 72 72 Processed 10/11/2023 309484667 Prakash NARMADA JHABUA GRAMIN BANK(508515)
111 NEWALI MP-42-006-014-001/366
(GUMADYA KHURD) 		1742006000NRG24180920230260839 19/09/2023 Bhayla Dawar 1742006WL032017 Bhayla Dawar 00697 BKID0MG0216 72 72 Processed 10/11/2023 309484667 BhaylaDawar STATE BANK OF INDIA(508548)
112 NEWALI MP-42-006-014-001/371
(GUMADYA KHURD) 		1742006000NRG24180920230260841 19/09/2023 Kamala Solanki 1742006WL032017 Kamala Solanki 00697 BKID0MG0216 72 72 Processed 10/11/2023 309484667 KamalaSolanki NARMADA JHABUA GRAMIN BANK(508515)
113 NEWALI MP-42-006-014-001/44a
(GUMADYA KHURD) 		1742006000NRG24180920230260843 19/09/2023 nabri bai 1742006WL032017 nabri bai 00697 BKID0MG0216 72 72 Processed 10/11/2023 309484667 nabribai NARMADA JHABUA GRAMIN BANK(508515)
114 NEWALI MP-42-006-014-001/44a
(GUMADYA KHURD) 		1742006000NRG24180920230260842 19/09/2023 Thavarsing raysing 1742006WL032017 Thavarsing raysing 00697 BKID0MG0216 72 72 Processed 10/11/2023 309484667 Thavarsingraysing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
115 NEWALI MP-42-006-014-002/10
(GUMADYA KHURD) 		1742006000NRG24180920230260852 19/09/2023 BANIAYA BHILALA 1742006WL032017 BANIAYA BHILALA 00697 BKID0MG0216 84 84 Processed 10/11/2023 309484667 BANIAYABHILALA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
116 NEWALI MP-42-006-014-002/10
(GUMADYA KHURD) 		1742006000NRG24180920230260853 19/09/2023 sukali Baniya 1742006WL032017 sukali Baniya 00697 BKID0MG0216 84 84 Processed 10/11/2023 309484667 sukaliBaniya NARMADA JHABUA GRAMIN BANK(508515)
117 NEWALI MP-42-006-014-002/113
(GUMADYA KHURD) 		1742006000NRG24180920230260857 19/09/2023 Kushma Aary 1742006WL032017 Kushma Aary 00697 BKID0MG0216 84 84 Processed 10/11/2023 309484667 KushmaAary NARMADA JHABUA GRAMIN BANK(508515)
118 NEWALI MP-42-006-014-002/12
(GUMADYA KHURD) 		1742006000NRG24180920230260859 19/09/2023 KISHAN GYANSING 1742006WL032017 KISHAN GYANSING 00697 BKID0MG0216 84 84 Processed 10/11/2023 309484667 KISHANGYANSING NARMADA JHABUA GRAMIN BANK(508515)
119 NEWALI MP-42-006-014-002/126
(GUMADYA KHURD) 		1742006000NRG24180920230260863 19/09/2023 bakiya khuman 1742006WL032017 bakiya khuman 00697 BKID0MG0216 84 84 Processed 10/11/2023 309484667 bakiyakhuman NARMADA JHABUA GRAMIN BANK(508515)
120 NEWALI MP-42-006-014-002/144
(GUMADYA KHURD) 		1742006000NRG24180920230260865 19/09/2023 rulibai SITARAM 1742006WL032017 rulibai SITARAM 00697 BKID0MG0216 84 84 Processed 10/11/2023 309484667 rulibaiSITARAM NARMADA JHABUA GRAMIN BANK(508515)
121 NEWALI MP-42-006-014-002/144
(GUMADYA KHURD) 		1742006000NRG24180920230260864 19/09/2023 SITARAM GUNJARIYA 1742006WL032017 SITARAM GUNJARIYA 00697 BKID0MG0216 84 84 Processed 10/11/2023 309484667 SITARAMGUNJARIYA NARMADA JHABUA GRAMIN BANK(508515)
122 NEWALI MP-42-006-014-002/152
(GUMADYA KHURD) 		1742006000NRG24180920230260868 19/09/2023 sobharam jamsing 1742006WL032017 sobharam jamsing 00697 BKID0MG0216 84 84 Processed 10/11/2023 309484667 sobharamjamsing NARMADA JHABUA GRAMIN BANK(508515)
123 NEWALI MP-42-006-014-002/154
(GUMADYA KHURD) 		1742006000NRG24180920230260871 19/09/2023 gathiya onkar 1742006WL032017 gathiya onkar 00697 BKID0MG0216 84 84 Processed 10/11/2023 309484667 gathiyaonkar NARMADA JHABUA GRAMIN BANK(508515)
124 NEWALI MP-42-006-014-002/154
(GUMADYA KHURD) 		1742006000NRG24180920230260870 19/09/2023 gathiya onkar 1742006WL032017 gathiya onkar 00697 BKID0MG0216 84 84 Processed 10/11/2023 309484667 gathiyaonkar NARMADA JHABUA GRAMIN BANK(508515)
125 NEWALI MP-42-006-014-002/173
(GUMADYA KHURD) 		1742006000NRG24180920230260876 19/09/2023 reva bai 1742006WL032017 reva bai 00697 BKID0MG0216 84 84 Processed 10/11/2023 309484667 revabai FINO PAYMENTS BANK LTD(608001)
126 NEWALI MP-42-006-014-002/176c
(GUMADYA KHURD) 		1742006000NRG24180920230260877 19/09/2023 shobharam jogi 1742006WL032017 shobharam jogi 00697 BKID0MG0216 84 84 Processed 10/11/2023 309484667 shobharamjogi NARMADA JHABUA GRAMIN BANK(508515)
127 NEWALI MP-42-006-014-002/20
(GUMADYA KHURD) 		1742006000NRG24180920230260879 19/09/2023 Kailash Baarela 1742006WL032017 Kailash Baarela 00697 BKID0MG0216 84 84 Processed 10/11/2023 309484667 KailashBaarela NARMADA JHABUA GRAMIN BANK(508515)
128 NEWALI MP-42-006-014-002/20
(GUMADYA KHURD) 		1742006000NRG24180920230260880 19/09/2023 Usha Baarela 1742006WL032017 Usha Baarela 00697 BKID0MG0216 84 84 Processed 10/11/2023 309484667 UshaBaarela NARMADA JHABUA GRAMIN BANK(508515)
129 NEWALI MP-42-006-014-002/61
(GUMADYA KHURD) 		1742006000NRG24180920230260895 19/09/2023 MAHJYA 1742006WL032017 MAHJYA 00697 BKID0MG0216 84 84 Processed 10/11/2023 309484667 MAHJYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2340 2340
130 NEWALI MP-42-006-008-001/159
(DONDWADA) 		1742006008NRG24180920230260921 19/09/2023 BHURALAL KANOJE 1742006008WL032020 BHURALAL KANOJE 00697 BKID0MG0240 560 560 Processed 10/11/2023 309484667 BHURALALKANOJE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 560 560
131 NEWALI MP-42-006-008-001/316
(DONDWADA) 		1742006008NRG24180920230260925 19/09/2023 PYARSINGH 1742006008WL032020 PYARSINGH 00697 BKID0MG9024 560 560 Processed 10/11/2023 309484667 PYARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 560 560
Total 19458 19458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_190923APB_FTO_273036 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 898
2 NEWALI MP1742006_190923APB_FTO_273036 Bank of India BKID0009902 SENDHWA 560
3 NEWALI MP1742006_190923APB_FTO_273036 Central Bank Of India CBIN0283521 SENDHWA 560
4 NEWALI MP1742006_190923APB_FTO_273036 Punjab National Bank PUNB0067510 Sendhwa 560
5 NEWALI MP1742006_190923APB_FTO_273036 Punjab National Bank PUNB0985200 SENDHWA 600
6 NEWALI MP1742006_190923APB_FTO_273036 State Bank of India SBIN0005500 NIWALI 10188
7 NEWALI MP1742006_190923APB_FTO_273036 State Bank of India SBIN0008987 CHATLI 372
8 NEWALI MP1742006_190923APB_FTO_273036 Union Bank of India UBIN0558265 SENDHWA 560
9 NEWALI MP1742006_190923APB_FTO_273036 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 84
10 NEWALI MP1742006_190923APB_FTO_273036 India Post Payments Bank IPOS0000001 Khargone 1616
11 NEWALI MP1742006_190923APB_FTO_273036 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 2256
12 NEWALI MP1742006_190923APB_FTO_273036 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 84
13 NEWALI MP1742006_190923APB_FTO_273036 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 560
14 NEWALI MP1742006_190923APB_FTO_273036 Madhya Pradesh Gramin Bank BKID0MG9024 Seondha 560

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