Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:08:29 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_240623APB_FTO_122860
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-42-006-011-001/227-A
(GAWADI) 		1742006011NRG24240620230086897 24/06/2023 Sharmila 1742006011WL009439 Sharmila 00045 BARB0SENDHW 1547 1547 Processed 28/06/2023 591023954 Sharmila BANK OF BARODA(606985)
2 NEWALI MP-42-006-011-001/268-A
(GAWADI) 		1742006011NRG24240620230086899 24/06/2023 Keshram 1742006011WL009439 Keshram 00045 BARB0SENDHW 1547 1547 Processed 28/06/2023 591023954 Keshram NARMADA JHABUA GRAMIN BANK(508515)
3 NEWALI MP-42-006-011-001/268-A
(GAWADI) 		1742006011NRG24240620230086898 24/06/2023 Keshram 1742006011WL009439 Keshram 00045 BARB0SENDHW 1547 1547 Processed 28/06/2023 591023954 Keshram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
4 NEWALI MP-42-006-011-001/710
(GAWADI) 		1742006011NRG24240620230086902 24/06/2023 Nansing 1742006011WL009439 Nansing 00045 BARB0SENDHW 1710 1710 Processed 28/06/2023 591023954 Nansing NARMADA JHABUA GRAMIN BANK(508515)
5 NEWALI MP-42-006-011-001/710
(GAWADI) 		1742006011NRG24240620230086901 24/06/2023 Nansing 1742006011WL009439 Nansing 00045 BARB0SENDHW 1710 1710 Processed 28/06/2023 591023954 Nansing BANK OF BARODA(606985)
6 NEWALI MP-42-006-018-001/100
(KANNDGAON) 		1742006000NRG24240620230087110 24/06/2023 KETALIBAI 1742006WL009465 KETALIBAI 00045 BARB0SENDHW 60 60 Processed 28/06/2023 591023954 KETALIBAI BANK OF BARODA(606985)
7 NEWALI MP-42-006-018-001/116
(KANNDGAON) 		1742006000NRG24240620230087111 24/06/2023 Kasiya Jadhav 1742006WL009465 Kasiya Jadhav 00045 BARB0SENDHW 60 60 Processed 28/06/2023 591023954 KasiyaJadhav BANK OF BARODA(606985)
8 NEWALI MP-42-006-018-001/118
(KANNDGAON) 		1742006000NRG24240620230087113 24/06/2023 sakaram 1742006WL009465 sakaram 00045 BARB0SENDHW 60 60 Processed 28/06/2023 591023954 sakaram BANK OF BARODA(606985)
9 NEWALI MP-42-006-019-001/198
(KANPURI) 		1742006000NRG24230620230086552 24/06/2023 Ravi 1742006WL009366 Ravi 00045 BARB0SENDHW 1768 1768 Processed 28/06/2023 591023954 Ravi UNION BANK OF INDIA(508500)
10 NEWALI MP-42-006-019-001/198
(KANPURI) 		1742006000NRG24230620230086551 24/06/2023 Sukama 1742006WL009366 Sukama 00045 BARB0SENDHW 1768 1768 Processed 28/06/2023 591023954 Sukama BANK OF BARODA(606985)
11 NEWALI MP-42-006-022-001/168-B
(KUNJARI) 		1742006022NRG24200620230077300 24/06/2023 PRAKSH 1742006022WL008152 PRAKSH 00045 BARB0SENDHW 1547 1547 Processed 28/06/2023 591023954 PRAKSH BANK OF BARODA(606985)
12 NEWALI MP-42-006-022-001/252-A
(KUNJARI) 		1742006022NRG24200620230077301 24/06/2023 mamata 1742006022WL008152 mamata 00045 BARB0SENDHW 1547 1547 Processed 28/06/2023 591023954 mamata STATE BANK OF INDIA(508548)
13 NEWALI MP-42-006-022-001/349
(KUNJARI) 		1742006022NRG24200620230077314 24/06/2023 VAHARIYA 1742006022WL008157 VAHARIYA 00045 BARB0SENDHW 1326 1326 Processed 28/06/2023 591023954 VAHARIYA BANK OF BARODA(606985)
14 NEWALI MP-42-006-022-001/576
(KUNJARI) 		1742006022NRG24240620230086949 24/06/2023 SAYASING 1742006022WL009444 SAYASING 00045 BARB0SENDHW 1326 1326 Processed 28/06/2023 591023954 SAYASING BANK OF BARODA(606985)
15 NEWALI MP-42-006-022-001/576
(KUNJARI) 		1742006022NRG24240620230086948 24/06/2023 SAYASING 1742006022WL009444 SAYASING 00045 BARB0SENDHW 1326 1326 Processed 28/06/2023 591023954 SAYASING INDIA POST PAYMENTS BANK LIMITED(508528)
16 NEWALI MP-42-006-022-001/623
(KUNJARI) 		1742006022NRG24200620230077319 24/06/2023 BHRNDI 1742006022WL008158 BHRNDI 00045 BARB0SENDHW 1326 1326 Processed 28/06/2023 591023954 BHRNDI STATE BANK OF INDIA(508548)
17 NEWALI MP-42-006-025-002/434
(MOGRIKHEDA) 		1742006025NRG24240620230087055 24/06/2023 Mamta 1742006025WL009449 Mamta 00045 BARB0SENDHW 1326 1326 Processed 28/06/2023 591023954 Mamta BANK OF BARODA(606985)
18 NEWALI MP-42-006-025-002/440
(MOGRIKHEDA) 		1742006025NRG24240620230087142 24/06/2023 Baahdar 1742006025WL009471 Baahdar 00045 BARB0SENDHW 1326 1326 Processed 28/06/2023 591023954 Baahdar BANK OF BARODA(606985)
19 NEWALI MP-42-006-025-002/504
(MOGRIKHEDA) 		1742006025NRG24240620230087065 24/06/2023 Buteebai 1742006025WL009453 Buteebai 00045 BARB0SENDHW 1326 1326 Processed 28/06/2023 591023954 Buteebai STATE BANK OF INDIA(508548)
20 NEWALI MP-42-006-025-002/504
(MOGRIKHEDA) 		1742006025NRG24240620230087064 24/06/2023 Murajyya 1742006025WL009453 Murajyya 00045 BARB0SENDHW 1326 1326 Processed 28/06/2023 591023954 Murajyya BANK OF BARODA(606985)
21 NEWALI MP-42-006-025-002/509
(MOGRIKHEDA) 		1742006025NRG24240620230087056 24/06/2023 Karan 1742006025WL009450 Karan 00045 BARB0SENDHW 1326 1326 Processed 28/06/2023 591023954 Karan BANK OF BARODA(606985)
22 NEWALI MP-42-006-035-001/324
(SENGVI) 		1742006000NRG24230620230086639 24/06/2023 nanasing ratan 1742006WL009384 nanasing ratan 00045 BARB0SENDHW 221 221 Processed 28/06/2023 591023954 nanasingratan BANK OF BARODA(606985)
23 NEWALI MP-42-006-035-001/324
(SENGVI) 		1742006000NRG24230620230086638 24/06/2023 nanasing ratan 1742006WL009384 nanasing ratan 00045 BARB0SENDHW 221 221 Processed 28/06/2023 591023954 nanasingratan NARMADA JHABUA GRAMIN BANK(508515)
24 NEWALI MP-42-006-042-001/67
(ZARIMATA) 		1742006000NRG24240620230086815 24/06/2023 ZINGYA 1742006WL009426 ZINGYA 00045 BARB0SENDHW 1547 1547 Processed 28/06/2023 591023954 ZINGYA NARMADA JHABUA GRAMIN BANK(508515)
25 NEWALI MP-42-006-042-001/67
(ZARIMATA) 		1742006000NRG24240620230086814 24/06/2023 ZINGYA 1742006WL009426 ZINGYA 00045 BARB0SENDHW 1547 1547 Processed 28/06/2023 591023954 ZINGYA BANK OF BARODA(606985)
26 NEWALI MP-42-006-042-001/67
(ZARIMATA) 		1742006000NRG24240620230086813 24/06/2023 ZINGYA 1742006WL009426 ZINGYA 00045 BARB0SENDHW 1547 1547 Processed 28/06/2023 591023954 ZINGYA STATE BANK OF INDIA(508548)
SubTotal 31888 31888
27 NEWALI MP-42-006-022-001/1041
(KUNJARI) 		1742006022NRG24200620230077309 24/06/2023 ARUN 1742006022WL008156 ARUN 00048 BKID0009902 1547 1547 Processed 28/06/2023 591023954 ARUN STATE BANK OF INDIA(508548)
28 NEWALI MP-42-006-022-001/1133
(KUNJARI) 		1742006022NRG24230620230086519 24/06/2023 BABITA 1742006022WL009354 BABITA 00048 BKID0009902 1547 1547 Processed 28/06/2023 591023954 BABITA BANK OF INDIA(508505)
SubTotal 3094 3094
29 NEWALI MP-42-006-011-001/177-C
(GAWADI) 		1742006011NRG24240620230086896 24/06/2023 Premsingh 1742006011WL009439 Premsingh 00354 PUNB0067510 1547 1547 Processed 28/06/2023 591023954 Premsingh PUNJAB NATIONAL BANK(508568)
30 NEWALI MP-42-006-011-001/500-A
(GAWADI) 		1742006011NRG24240620230086900 24/06/2023 Prakash 1742006011WL009439 Prakash 00354 PUNB0067510 1547 1547 Processed 28/06/2023 591023954 Prakash JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 3094 3094
31 NEWALI MP-42-006-025-001/53
(MOGRIKHEDA) 		1742006025NRG24240620230087071 24/06/2023 jote 1742006025WL009454 jote 00415 SBIN0005500 1326 1326 Processed 28/06/2023 591023954 jote STATE BANK OF INDIA(508548)
32 NEWALI MP-42-006-025-002/189
(MOGRIKHEDA) 		1742006025NRG24240620230087141 24/06/2023 dinesh 1742006025WL009471 dinesh 00415 SBIN0005500 1326 1326 Processed 28/06/2023 591023954 dinesh STATE BANK OF INDIA(508548)
33 NEWALI MP-42-006-042-001/120
(ZARIMATA) 		1742006000NRG24240620230086804 24/06/2023 Prakash 1742006WL009425 Prakash 00415 SBIN0005500 1547 1547 Processed 28/06/2023 591023954 Prakash STATE BANK OF INDIA(508548)
34 NEWALI MP-42-006-042-001/120
(ZARIMATA) 		1742006000NRG24240620230086803 24/06/2023 prakash 1742006WL009425 prakash 00415 SBIN0005500 1547 1547 Processed 28/06/2023 591023954 prakash STATE BANK OF INDIA(508548)
35 NEWALI MP-42-006-042-001/133
(ZARIMATA) 		1742006000NRG24240620230086807 24/06/2023 MURAJI 1742006WL009425 MURAJI 00415 SBIN0005500 1547 1547 Processed 28/06/2023 591023954 MURAJI BANK OF BARODA(606985)
36 NEWALI MP-42-006-042-001/133
(ZARIMATA) 		1742006000NRG24240620230086806 24/06/2023 MURAJI 1742006WL009425 MURAJI 00415 SBIN0005500 1547 1547 Processed 28/06/2023 591023954 MURAJI STATE BANK OF INDIA(508548)
37 NEWALI MP-42-006-042-001/133
(ZARIMATA) 		1742006000NRG24240620230086805 24/06/2023 MURAJI 1742006WL009425 MURAJI 00415 SBIN0005500 1547 1547 Processed 28/06/2023 591023954 MURAJI STATE BANK OF INDIA(508548)
38 NEWALI MP-42-006-042-002/25
(ZARIMATA) 		1742006000NRG24240620230086809 24/06/2023 Jambai 1742006WL009425 Jambai 00415 SBIN0005500 1547 1547 Processed 28/06/2023 591023954 Jambai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
39 NEWALI MP-42-006-042-003/135
(ZARIMATA) 		1742006000NRG24240620230086816 24/06/2023 Parsya Jhaba 1742006WL009427 Parsya Jhaba 00415 SBIN0005500 1547 1547 Processed 28/06/2023 591023954 ParsyaJhaba STATE BANK OF INDIA(508548)
40 NEWALI MP-42-006-042-003/141
(ZARIMATA) 		1742006000NRG24240620230086817 24/06/2023 Kuta rebda 1742006WL009427 Kuta rebda 00415 SBIN0005500 1547 1547 Processed 28/06/2023 591023954 Kutarebda JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 15028 15028
41 NEWALI MP-42-006-025-002/503
(MOGRIKHEDA) 		1742006025NRG24240620230087063 24/06/2023 SEEMA 1742006025WL009453 SEEMA 00415 SBIN0006803 1326 1326 Processed 28/06/2023 591023954 SEEMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 NEWALI MP-42-006-018-001/116
(KANNDGAON) 		1742006000NRG24240620230087112 24/06/2023 Chini 1742006WL009465 Chini 00415 SBIN0008987 1326 1326 Processed 28/06/2023 591023954 Chini STATE BANK OF INDIA(508548)
43 NEWALI MP-42-006-018-001/183
(KANNDGAON) 		1742006000NRG24240620230087114 24/06/2023 MANGLA BAI 1742006WL009465 MANGLA BAI 00415 SBIN0008987 1326 1326 Processed 28/06/2023 591023954 MANGLABAI BANK OF BARODA(606985)
44 NEWALI MP-42-006-018-001/184
(KANNDGAON) 		1742006000NRG24240620230087115 24/06/2023 GARASYA VACHAN 1742006WL009465 GARASYA VACHAN 00415 SBIN0008987 60 60 Processed 28/06/2023 591023954 GARASYAVACHAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
45 NEWALI MP-42-006-018-001/303
(KANNDGAON) 		1742006000NRG24240620230087116 24/06/2023 Billorsingh Jhinla 1742006WL009465 Billorsingh Jhinla 00415 SBIN0008987 1326 1326 Processed 28/06/2023 591023954 BillorsinghJhinla INDIA POST PAYMENTS BANK LIMITED(508528)
46 NEWALI MP-42-006-018-001/304
(KANNDGAON) 		1742006000NRG24240620230087118 24/06/2023 Jirban Jhinla 1742006WL009465 Jirban Jhinla 00415 SBIN0008987 1326 1326 Processed 28/06/2023 591023954 JirbanJhinla JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
47 NEWALI MP-42-006-018-001/304
(KANNDGAON) 		1742006000NRG24240620230087119 24/06/2023 Satabai 1742006WL009465 Satabai 00415 SBIN0008987 1326 1326 Processed 28/06/2023 591023954 Satabai NARMADA JHABUA GRAMIN BANK(508515)
48 NEWALI MP-42-006-018-001/512
(KANNDGAON) 		1742006000NRG24240620230087120 24/06/2023 MUGA RAMALAL 1742006WL009465 MUGA RAMALAL 00415 SBIN0008987 1326 1326 Processed 28/06/2023 591023954 MUGARAMALAL STATE BANK OF INDIA(508548)
49 NEWALI MP-42-006-018-001/519
(KANNDGAON) 		1742006000NRG24240620230087121 24/06/2023 dinesh 1742006WL009465 dinesh 00415 SBIN0008987 1326 1326 Processed 28/06/2023 591023954 dinesh STATE BANK OF INDIA(508548)
50 NEWALI MP-42-006-022-001/1041
(KUNJARI) 		1742006022NRG24200620230077310 24/06/2023 SUMITRA 1742006022WL008156 SUMITRA 00415 SBIN0008987 1547 1547 Processed 28/06/2023 591023954 SUMITRA FINCARE SMALL FINANCE BANK LTD(608304)
51 NEWALI MP-42-006-022-001/1092
(KUNJARI) 		1742006022NRG24230620230086498 24/06/2023 JITESH KIRADE 1742006022WL009345 JITESH KIRADE 00415 SBIN0008987 1547 1547 Processed 28/06/2023 591023954 JITESHKIRADE UNION BANK OF INDIA(508500)
52 NEWALI MP-42-006-022-001/1102
(KUNJARI) 		1742006022NRG24200620230077313 24/06/2023 REKHA BAI 1742006022WL008157 REKHA BAI 00415 SBIN0008987 1326 1326 Processed 28/06/2023 591023954 REKHABAI STATE BANK OF INDIA(508548)
53 NEWALI MP-42-006-022-001/1145
(KUNJARI) 		1742006022NRG24200620230077296 24/06/2023 GEETA KIRADE 1742006022WL008151 GEETA KIRADE 00415 SBIN0008987 1547 1547 Processed 28/06/2023 591023954 GEETAKIRADE STATE BANK OF INDIA(508548)
54 NEWALI MP-42-006-022-001/115-A
(KUNJARI) 		1742006022NRG24230620230086514 24/06/2023 RAKESH ARYA 1742006022WL009352 RAKESH ARYA 00415 SBIN0008987 1547 1547 Processed 28/06/2023 591023954 RAKESHARYA STATE BANK OF INDIA(508548)
55 NEWALI MP-42-006-022-001/153
(KUNJARI) 		1742006022NRG24230620230086517 24/06/2023 RAJARAM 1742006022WL009352 RAJARAM 00415 SBIN0008987 1326 1326 Processed 28/06/2023 591023954 RAJARAM STATE BANK OF INDIA(508548)
56 NEWALI MP-42-006-022-001/153
(KUNJARI) 		1742006022NRG24230620230086516 24/06/2023 rajaram 1742006022WL009352 rajaram 00415 SBIN0008987 1326 1326 Processed 28/06/2023 591023954 rajaram STATE BANK OF INDIA(508548)
57 NEWALI MP-42-006-022-001/153-C
(KUNJARI) 		1742006022NRG24230620230086536 24/06/2023 JAGAN KIRDAE 1742006022WL009362 JAGAN KIRDAE 00415 SBIN0008987 1547 1547 Processed 28/06/2023 591023954 JAGANKIRDAE STATE BANK OF INDIA(508548)
58 NEWALI MP-42-006-022-001/168-C
(KUNJARI) 		1742006022NRG24200620230077297 24/06/2023 magan 1742006022WL008151 magan 00415 SBIN0008987 1547 1547 Processed 28/06/2023 591023954 magan STATE BANK OF INDIA(508548)
59 NEWALI MP-42-006-022-001/171-A
(KUNJARI) 		1742006022NRG24200620230077320 24/06/2023 Dinu 1742006022WL008159 Dinu 00415 SBIN0008987 1547 1547 Processed 28/06/2023 591023954 Dinu STATE BANK OF INDIA(508548)
60 NEWALI MP-42-006-022-001/171-C
(KUNJARI) 		1742006022NRG24230620230086508 24/06/2023 RAKESH KIRADE 1742006022WL009348 RAKESH KIRADE 00415 SBIN0008987 1547 1547 Processed 28/06/2023 591023954 RAKESHKIRADE UNION BANK OF INDIA(508500)
61 NEWALI MP-42-006-022-001/252
(KUNJARI) 		1742006022NRG24230620230086512 24/06/2023 Bikla lachcha 1742006022WL009351 Bikla lachcha 00415 SBIN0008987 1326 1326 Processed 28/06/2023 591023954 Biklalachcha JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
62 NEWALI MP-42-006-022-001/252
(KUNJARI) 		1742006022NRG24230620230086513 24/06/2023 REHNDYA 1742006022WL009351 REHNDYA 00415 SBIN0008987 1326 1326 Processed 28/06/2023 591023954 REHNDYA STATE BANK OF INDIA(508548)
63 NEWALI MP-42-006-022-001/31
(KUNJARI) 		1742006022NRG24230620230086518 24/06/2023 Fakriya dhnshingh 1742006022WL009353 Fakriya dhnshingh 00415 SBIN0008987 1547 1547 Processed 28/06/2023 591023954 Fakriyadhnshingh INDIA POST PAYMENTS BANK LIMITED(508528)
64 NEWALI MP-42-006-022-001/341
(KUNJARI) 		1742006022NRG24200620230077305 24/06/2023 Sitaram rameswer 1742006022WL008154 Sitaram rameswer 00415 SBIN0008987 1547 1547 Processed 28/06/2023 591023954 Sitaramrameswer STATE BANK OF INDIA(508548)
65 NEWALI MP-42-006-022-001/349
(KUNJARI) 		1742006022NRG24200620230077315 24/06/2023 RAMI BAI 1742006022WL008157 RAMI BAI 00415 SBIN0008987 1326 1326 Processed 28/06/2023 591023954 RAMIBAI STATE BANK OF INDIA(508548)
66 NEWALI MP-42-006-022-001/43
(KUNJARI) 		1742006022NRG24230620230086511 24/06/2023 Asok gangaram 1742006022WL009350 Asok gangaram 00415 SBIN0008987 1224 1224 Processed 28/06/2023 591023954 Asokgangaram STATE BANK OF INDIA(508548)
67 NEWALI MP-42-006-022-001/470
(KUNJARI) 		1742006022NRG24200620230077308 24/06/2023 Ramesh kisan 1742006022WL008155 Ramesh kisan 00415 SBIN0008987 884 884 Processed 28/06/2023 591023954 Rameshkisan STATE BANK OF INDIA(508548)
68 NEWALI MP-42-006-022-001/506
(KUNJARI) 		1742006022NRG24240620230086947 24/06/2023 pankaj 1742006022WL009444 pankaj 00415 SBIN0008987 1326 1326 Processed 28/06/2023 591023954 pankaj UNION BANK OF INDIA(508500)
69 NEWALI MP-42-006-022-001/62
(KUNJARI) 		1742006022NRG24200620230077311 24/06/2023 Ramdas bilorshingh 1742006022WL008156 Ramdas bilorshingh 00415 SBIN0008987 663 663 Processed 28/06/2023 591023954 Ramdasbilorshingh STATE BANK OF INDIA(508548)
70 NEWALI MP-42-006-022-001/637
(KUNJARI) 		1742006022NRG24230620230086510 24/06/2023 nirmla 1742006022WL009349 nirmla 00415 SBIN0008987 1326 1326 Processed 28/06/2023 591023954 nirmla STATE BANK OF INDIA(508548)
71 NEWALI MP-42-006-022-001/8
(KUNJARI) 		1742006022NRG24230620230086503 24/06/2023 Mohan ramlal 1742006022WL009346 Mohan ramlal 00415 SBIN0008987 1547 1547 Processed 28/06/2023 591023954 Mohanramlal NARMADA JHABUA GRAMIN BANK(508515)
72 NEWALI MP-42-006-022-001/8
(KUNJARI) 		1742006022NRG24230620230086502 24/06/2023 Mohan ramlal 1742006022WL009346 Mohan ramlal 00415 SBIN0008987 1547 1547 Processed 28/06/2023 591023954 Mohanramlal INDIA POST PAYMENTS BANK LIMITED(508528)
73 NEWALI MP-42-006-025-001/139
(MOGRIKHEDA) 		1742006025NRG24240620230087060 24/06/2023 dsart 1742006025WL009452 dsart 00415 SBIN0008987 1326 1326 Processed 28/06/2023 591023954 dsart AIRTEL PAYMENTS BANK LIMITED(990288)
74 NEWALI MP-42-006-025-001/139
(MOGRIKHEDA) 		1742006025NRG24240620230087058 24/06/2023 HARDAS BHILU 1742006025WL009452 HARDAS BHILU 00415 SBIN0008987 1326 1326 Processed 28/06/2023 591023954 HARDASBHILU JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
75 NEWALI MP-42-006-025-001/139
(MOGRIKHEDA) 		1742006025NRG24240620230087059 24/06/2023 sikribai 1742006025WL009452 sikribai 00415 SBIN0008987 1326 1326 Processed 28/06/2023 591023954 sikribai INDIA POST PAYMENTS BANK LIMITED(508528)
76 NEWALI MP-42-006-025-001/139
(MOGRIKHEDA) 		1742006025NRG24240620230087061 24/06/2023 suresh 1742006025WL009452 suresh 00415 SBIN0008987 1326 1326 Processed 28/06/2023 591023954 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
77 NEWALI MP-42-006-025-001/52
(MOGRIKHEDA) 		1742006025NRG24240620230087069 24/06/2023 RAMADASH JAMAL 1742006025WL009454 RAMADASH JAMAL 00415 SBIN0008987 30 30 Processed 28/06/2023 591023954 RAMADASHJAMAL UNION BANK OF INDIA(508500)
78 NEWALI MP-42-006-025-001/52
(MOGRIKHEDA) 		1742006025NRG24240620230087067 24/06/2023 RAMADASH JAMAL 1742006025WL009454 RAMADASH JAMAL 00415 SBIN0008987 30 30 Processed 28/06/2023 591023954 RAMADASHJAMAL STATE BANK OF INDIA(508548)
79 NEWALI MP-42-006-025-001/52
(MOGRIKHEDA) 		1742006025NRG24240620230087068 24/06/2023 Santilal 1742006025WL009454 Santilal 00415 SBIN0008987 30 30 Processed 28/06/2023 591023954 Santilal STATE BANK OF INDIA(508548)
80 NEWALI MP-42-006-025-001/53
(MOGRIKHEDA) 		1742006025NRG24240620230087070 24/06/2023 JAGDISH RAMADASH 1742006025WL009454 JAGDISH RAMADASH 00415 SBIN0008987 1326 1326 Processed 28/06/2023 591023954 JAGDISHRAMADASH IDBI BANK(607095)
81 NEWALI MP-42-006-025-002/126
(MOGRIKHEDA) 		1742006025NRG24240620230087085 24/06/2023 sunil 1742006025WL009457 sunil 00415 SBIN0008987 1326 1326 Processed 28/06/2023 591023954 sunil STATE BANK OF INDIA(508548)
82 NEWALI MP-42-006-025-002/171
(MOGRIKHEDA) 		1742006025NRG24240620230087086 24/06/2023 Poonamsingh Harishchandra 1742006025WL009457 Poonamsingh Harishchandra 00415 SBIN0008987 1326 1326 Processed 28/06/2023 591023954 PoonamsinghHarishchandra PUNJAB NATIONAL BANK(508568)
83 NEWALI MP-42-006-025-002/216
(MOGRIKHEDA) 		1742006025NRG24240620230087087 24/06/2023 harish 1742006025WL009457 harish 00415 SBIN0008987 1326 1326 Processed 28/06/2023 591023954 harish NARMADA JHABUA GRAMIN BANK(508515)
84 NEWALI MP-42-006-025-002/216
(MOGRIKHEDA) 		1742006025NRG24240620230087088 24/06/2023 roleya 1742006025WL009457 roleya 00415 SBIN0008987 1326 1326 Processed 28/06/2023 591023954 roleya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
85 NEWALI MP-42-006-025-002/25
(MOGRIKHEDA) 		1742006025NRG24240620230087107 24/06/2023 DELIP GYANSING 1742006025WL009463 DELIP GYANSING 00415 SBIN0008987 2652 2652 Processed 28/06/2023 591023954 DELIPGYANSING STATE BANK OF INDIA(508548)
86 NEWALI MP-42-006-025-002/57
(MOGRIKHEDA) 		1742006025NRG24240620230087091 24/06/2023 santilal hama 1742006025WL009460 santilal hama 00415 SBIN0008987 2652 2652 Processed 28/06/2023 591023954 santilalhama STATE BANK OF INDIA(508548)
SubTotal 58613 58613
87 NEWALI MP-42-006-022-001/449
(KUNJARI) 		1742006022NRG24230620230086501 24/06/2023 KURAM 1742006022WL009346 KURAM 00415 SBIN0010798 884 884 Processed 28/06/2023 591023954 KURAM STATE BANK OF INDIA(508548)
SubTotal 884 884
88 NEWALI MP-42-006-022-001/1080-C
(KUNJARI) 		1742006022NRG24200620230077299 24/06/2023 rajma 1742006022WL008152 rajma 00468 UBIN0558265 663 663 Processed 28/06/2023 591023954 rajma AIRTEL PAYMENTS BANK LIMITED(990288)
89 NEWALI MP-42-006-025-002/511-A
(MOGRIKHEDA) 		1742006025NRG24240620230087144 24/06/2023 Attarsingh 1742006025WL009471 Attarsingh 00468 UBIN0558265 1326 1326 Processed 28/06/2023 591023954 Attarsingh UNION BANK OF INDIA(508500)
SubTotal 1989 1989
90 NEWALI MP-42-006-019-001/718
(KANPURI) 		1742006000NRG24240620230086875 24/06/2023 Roshan 1742006WL009430 Roshan 00691 IPOS0000001 1768 1768 Processed 28/06/2023 591023954 Roshan BANK OF BARODA(606985)
91 NEWALI MP-42-006-019-001/718
(KANPURI) 		1742006000NRG24240620230086874 24/06/2023 Roshan 1742006WL009430 Roshan 00691 IPOS0000001 1768 1768 Processed 28/06/2023 591023954 Roshan STATE BANK OF INDIA(508548)
92 NEWALI MP-42-006-019-001/719
(KANPURI) 		1742006000NRG24240620230086877 24/06/2023 BHAYTA 1742006WL009430 BHAYTA 00691 IPOS0000001 1768 1768 Processed 28/06/2023 591023954 BHAYTA FINO PAYMENTS BANK LTD(608001)
93 NEWALI MP-42-006-019-001/719
(KANPURI) 		1742006000NRG24240620230086876 24/06/2023 BHAYTA 1742006WL009430 BHAYTA 00691 IPOS0000001 1768 1768 Processed 28/06/2023 591023954 BHAYTA BANK OF BARODA(606985)
94 NEWALI MP-42-006-022-001/1124
(KUNJARI) 		1742006022NRG24230620230086535 24/06/2023 GOVIND 1742006022WL009361 GOVIND 00691 IPOS0000001 884 884 Processed 28/06/2023 591023954 GOVIND JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
95 NEWALI MP-42-006-022-001/27-A
(KUNJARI) 		1742006022NRG24240620230086944 24/06/2023 DURGA 1742006022WL009444 DURGA 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591023954 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
96 NEWALI MP-42-006-022-001/381
(KUNJARI) 		1742006022NRG24200620230077323 24/06/2023 Prakash dongarsingh 1742006022WL008159 Prakash dongarsingh 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591023954 Prakashdongarsingh BANK OF BARODA(606985)
97 NEWALI MP-42-006-022-001/381
(KUNJARI) 		1742006022NRG24200620230077322 24/06/2023 Prakash dongarsingh 1742006022WL008159 Prakash dongarsingh 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591023954 Prakashdongarsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
98 NEWALI MP-42-006-022-001/588
(KUNJARI) 		1742006022NRG24200620230077306 24/06/2023 BHAVALYA 1742006022WL008154 BHAVALYA 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591023954 BHAVALYA NARMADA JHABUA GRAMIN BANK(508515)
99 NEWALI MP-42-006-022-001/80-A
(KUNJARI) 		1742006022NRG24240620230086951 24/06/2023 JAGDISH DAWAR 1742006022WL009444 JAGDISH DAWAR 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591023954 JAGDISHDAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
100 NEWALI MP-42-006-022-001/80-C
(KUNJARI) 		1742006022NRG24240620230086952 24/06/2023 SHYAM DAWAR 1742006022WL009444 SHYAM DAWAR 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591023954 SHYAMDAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16133 16133
101 NEWALI MP-42-006-018-001/303
(KANNDGAON) 		1742006000NRG24240620230087117 24/06/2023 Siyadibai 1742006WL009465 Siyadibai 00697 BKID0MG0216 1326 1326 Processed 28/06/2023 591023954 Siyadibai NARMADA JHABUA GRAMIN BANK(508515)
102 NEWALI MP-42-006-022-001/1111
(KUNJARI) 		1742006022NRG24240620230086941 24/06/2023 NIRMA KIRADE 1742006022WL009444 NIRMA KIRADE 00697 BKID0MG0216 1326 1326 Processed 28/06/2023 591023954 NIRMAKIRADE NARMADA JHABUA GRAMIN BANK(508515)
103 NEWALI MP-42-006-022-001/1111
(KUNJARI) 		1742006022NRG24240620230086940 24/06/2023 NIRMA KIRADE 1742006022WL009444 NIRMA KIRADE 00697 BKID0MG0216 1326 1326 Processed 28/06/2023 591023954 NIRMAKIRADE UNION BANK OF INDIA(508500)
104 NEWALI MP-42-006-022-001/1119-A
(KUNJARI) 		1742006022NRG24230620230086500 24/06/2023 NIRMA 1742006022WL009345 NIRMA 00697 BKID0MG0216 1326 1326 Processed 28/06/2023 591023954 NIRMA BANK OF BARODA(606985)
105 NEWALI MP-42-006-022-001/1119-A
(KUNJARI) 		1742006022NRG24230620230086499 24/06/2023 NIRMA 1742006022WL009345 NIRMA 00697 BKID0MG0216 1326 1326 Processed 28/06/2023 591023954 NIRMA AIRTEL PAYMENTS BANK LIMITED(990288)
106 NEWALI MP-42-006-025-002/503
(MOGRIKHEDA) 		1742006025NRG24240620230087062 24/06/2023 Seema 1742006025WL009453 Seema 00697 BKID0MG0216 1326 1326 Processed 28/06/2023 591023954 Seema STATE BANK OF INDIA(508548)
107 NEWALI MP-42-006-025-002/511
(MOGRIKHEDA) 		1742006025NRG24240620230087143 24/06/2023 Moh Bai 1742006025WL009471 Moh Bai 00697 BKID0MG0216 1326 1326 Processed 28/06/2023 591023954 MohBai STATE BANK OF INDIA(508548)
SubTotal 9282 9282
108 NEWALI MP-42-006-022-001/780-A
(KUNJARI) 		1742006022NRG24240620230086950 24/06/2023 MALA 1742006022WL009444 MALA 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591023954 MALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 142657 142657

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_240623APB_FTO_122860 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 31888
2 NEWALI MP1742006_240623APB_FTO_122860 Bank of India BKID0009902 SENDHWA 3094
3 NEWALI MP1742006_240623APB_FTO_122860 Punjab National Bank PUNB0067510 Sendhwa 3094
4 NEWALI MP1742006_240623APB_FTO_122860 State Bank of India SBIN0005500 NIWALI 15028
5 NEWALI MP1742006_240623APB_FTO_122860 State Bank of India SBIN0006803 PALSOOD 1326
6 NEWALI MP1742006_240623APB_FTO_122860 State Bank of India SBIN0008987 CHATLI 58613
7 NEWALI MP1742006_240623APB_FTO_122860 State Bank of India SBIN0010798 SENDHWA 884
8 NEWALI MP1742006_240623APB_FTO_122860 Union Bank of India UBIN0558265 SENDHWA 1989
9 NEWALI MP1742006_240623APB_FTO_122860 India Post Payments Bank IPOS0000001 Khandwa 3536
10 NEWALI MP1742006_240623APB_FTO_122860 India Post Payments Bank IPOS0000001 Khargone 12597
11 NEWALI MP1742006_240623APB_FTO_122860 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 9282
12 NEWALI MP1742006_240623APB_FTO_122860 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel