Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 02:21:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_201023APB_FTO_326290
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-42-006-001-001/330
(BADGAON) 		1742006001NRG24201020230311037 20/10/2023 Lila 1742006001WL036819 Lila 00045 BARB0SENDHW 1326 1326 Processed 09/11/2023 291244657 Lila BANK OF BARODA(606985)
2 NEWALI MP-42-006-001-001/330
(BADGAON) 		1742006001NRG24201020230311036 20/10/2023 Lila 1742006001WL036819 Lila 00045 BARB0SENDHW 30 30 Processed 10/11/2023 291244657 Lila STATE BANK OF INDIA(508548)
3 NEWALI MP-42-006-001-001/394
(BADGAON) 		1742006001NRG24201020230311041 20/10/2023 Meerubai 1742006001WL036819 Meerubai 00045 BARB0SENDHW 30 30 Processed 09/11/2023 291244657 Meerubai BANK OF BARODA(606985)
4 NEWALI MP-42-006-001-001/585
(BADGAON) 		1742006001NRG24201020230311054 20/10/2023 Pintiya 1742006001WL036819 Pintiya 00045 BARB0SENDHW 1326 1326 Processed 09/11/2023 291244657 Pintiya BANK OF BARODA(606985)
5 NEWALI MP-42-006-001-001/690
(BADGAON) 		1742006001NRG24201020230311058 20/10/2023 chensing 1742006001WL036819 chensing 00045 BARB0SENDHW 30 30 Processed 09/11/2023 291244657 chensing BANK OF BARODA(606985)
6 NEWALI MP-42-006-001-001/882
(BADGAON) 		1742006001NRG24201020230311066 20/10/2023 Naaru 1742006001WL036819 Naaru 00045 BARB0SENDHW 30 30 Processed 09/11/2023 291244657 Naaru BANK OF BARODA(606985)
7 NEWALI MP-42-006-018-001/133
(KANNDGAON) 		1742006000NRG24191020230310932 20/10/2023 JAMA 1742006WL036817 JAMA 00045 BARB0SENDHW 1326 1326 Processed 09/11/2023 291244657 JAMA BANK OF BARODA(606985)
8 NEWALI MP-42-006-018-001/297
(KANNDGAON) 		1742006000NRG24191020230310948 20/10/2023 Dayaram 1742006WL036817 Dayaram 00045 BARB0SENDHW 1326 1326 Processed 09/11/2023 291244657 Dayaram BANK OF BARODA(606985)
9 NEWALI MP-42-006-018-001/630
(KANNDGAON) 		1742006000NRG24191020230310972 20/10/2023 Najaraya 1742006WL036817 Najaraya 00045 BARB0SENDHW 1326 1326 Processed 10/11/2023 291244657 Najaraya STATE BANK OF INDIA(508548)
SubTotal 6750 6750
10 NEWALI MP-42-006-018-001/659
(KANNDGAON) 		1742006000NRG24191020230310975 20/10/2023 sharmila 1742006WL036817 sharmila 00048 BKID0009902 1326 1326 Processed 09/11/2023 291244657 sharmila BANK OF BARODA(606985)
SubTotal 1326 1326
11 NEWALI MP-42-006-001-001/119
(BADGAON) 		1742006001NRG24201020230311024 20/10/2023 Sema Varju 1742006001WL036819 Sema Varju 00415 SBIN0005500 30 30 Processed 09/11/2023 291244657 SemaVarju NARMADA JHABUA GRAMIN BANK(508515)
12 NEWALI MP-42-006-001-001/153
(BADGAON) 		1742006001NRG24201020230311025 20/10/2023 SAYSING VILDA 1742006001WL036819 SAYSING VILDA 00415 SBIN0005500 30 30 Processed 09/11/2023 291244657 SAYSINGVILDA NARMADA JHABUA GRAMIN BANK(508515)
13 NEWALI MP-42-006-001-001/197
(BADGAON) 		1742006001NRG24201020230311029 20/10/2023 KALJIYA NAJALIYA 1742006001WL036819 KALJIYA NAJALIYA 00415 SBIN0005500 30 30 Processed 09/11/2023 291244657 KALJIYANAJALIYA NARMADA JHABUA GRAMIN BANK(508515)
14 NEWALI MP-42-006-001-001/394
(BADGAON) 		1742006001NRG24201020230311040 20/10/2023 Dunaniyabai 1742006001WL036819 Dunaniyabai 00415 SBIN0005500 30 30 Processed 09/11/2023 291244657 Dunaniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
15 NEWALI MP-42-006-001-001/439
(BADGAON) 		1742006001NRG24201020230311042 20/10/2023 SHIRAM 1742006001WL036819 SHIRAM 00415 SBIN0005500 30 30 Processed 09/11/2023 291244657 SHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 NEWALI MP-42-006-001-001/46
(BADGAON) 		1742006001NRG24201020230311045 20/10/2023 RUPESH 1742006001WL036819 RUPESH 00415 SBIN0005500 30 30 Processed 09/11/2023 291244657 RUPESH NARMADA JHABUA GRAMIN BANK(508515)
17 NEWALI MP-42-006-001-001/501
(BADGAON) 		1742006001NRG24201020230311049 20/10/2023 LALLU 1742006001WL036819 LALLU 00415 SBIN0005500 30 30 Processed 10/11/2023 291244657 LALLU STATE BANK OF INDIA(508548)
18 NEWALI MP-42-006-001-001/501
(BADGAON) 		1742006001NRG24201020230311050 20/10/2023 LALLU 1742006001WL036819 LALLU 00415 SBIN0005500 30 30 Processed 09/11/2023 291244657 LALLU NARMADA JHABUA GRAMIN BANK(508515)
19 NEWALI MP-42-006-001-001/875
(BADGAON) 		1742006001NRG24201020230311065 20/10/2023 Siroti 1742006001WL036819 Siroti 00415 SBIN0005500 30 30 Processed 10/11/2023 291244657 Siroti STATE BANK OF INDIA(508548)
20 NEWALI MP-42-006-006-001/771
(CHATLI) 		1742006000NRG24201020230311508 20/10/2023 Kashmira 1742006WL036873 Kashmira 00415 SBIN0005500 1547 1547 Processed 10/11/2023 291244657 Kashmira STATE BANK OF INDIA(508548)
SubTotal 1817 1817
21 NEWALI MP-42-006-018-001/113
(KANNDGAON) 		1742006000NRG24191020230310931 20/10/2023 lachalibai 1742006WL036817 lachalibai 00415 SBIN0008987 1326 1326 Processed 10/11/2023 291244657 lachalibai STATE BANK OF INDIA(508548)
22 NEWALI MP-42-006-018-001/148
(KANNDGAON) 		1742006000NRG24191020230310934 20/10/2023 virja bai 1742006WL036817 virja bai 00415 SBIN0008987 1326 1326 Processed 10/11/2023 291244657 virjabai STATE BANK OF INDIA(508548)
23 NEWALI MP-42-006-018-001/161
(KANNDGAON) 		1742006000NRG24191020230310936 20/10/2023 Chunni bai 1742006WL036817 Chunni bai 00415 SBIN0008987 1326 1326 Processed 10/11/2023 291244657 Chunnibai STATE BANK OF INDIA(508548)
24 NEWALI MP-42-006-018-001/161
(KANNDGAON) 		1742006000NRG24191020230310935 20/10/2023 Chunni bai 1742006WL036817 Chunni bai 00415 SBIN0008987 1326 1326 Processed 09/11/2023 291244657 Chunnibai CENTRAL BANK OF INDIA(607115)
25 NEWALI MP-42-006-018-001/163
(KANNDGAON) 		1742006000NRG24191020230310938 20/10/2023 Ludibai 1742006WL036817 Ludibai 00415 SBIN0008987 1326 1326 Processed 10/11/2023 291244657 Ludibai STATE BANK OF INDIA(508548)
26 NEWALI MP-42-006-018-001/163
(KANNDGAON) 		1742006000NRG24191020230310937 20/10/2023 Ludibai 1742006WL036817 Ludibai 00415 SBIN0008987 1105 1105 Processed 10/11/2023 291244657 Ludibai STATE BANK OF INDIA(508548)
27 NEWALI MP-42-006-018-001/177
(KANNDGAON) 		1742006000NRG24191020230310939 20/10/2023 batibai 1742006WL036817 batibai 00415 SBIN0008987 1326 1326 Processed 09/11/2023 291244657 batibai BANK OF BARODA(606985)
28 NEWALI MP-42-006-018-001/188
(KANNDGAON) 		1742006000NRG24191020230310940 20/10/2023 kulmati bai 1742006WL036817 kulmati bai 00415 SBIN0008987 1326 1326 Processed 10/11/2023 291244657 kulmatibai STATE BANK OF INDIA(508548)
29 NEWALI MP-42-006-018-001/248
(KANNDGAON) 		1742006000NRG24191020230310942 20/10/2023 lali 1742006WL036817 lali 00415 SBIN0008987 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 NEWALI MP-42-006-018-001/248
(KANNDGAON) 		1742006000NRG24191020230310941 20/10/2023 SURATERAM BALA 1742006WL036817 SURATERAM BALA 00415 SBIN0008987 1105 1105 Processed 09/11/2023 291244657 SURATERAMBALA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
31 NEWALI MP-42-006-018-001/284
(KANNDGAON) 		1742006000NRG24191020230310944 20/10/2023 Banubai 1742006WL036817 Banubai 00415 SBIN0008987 1326 1326 Processed 09/11/2023 291244657 Banubai NARMADA JHABUA GRAMIN BANK(508515)
32 NEWALI MP-42-006-018-001/284
(KANNDGAON) 		1742006000NRG24191020230310943 20/10/2023 Ramesh Bholya 1742006WL036817 Ramesh Bholya 00415 SBIN0008987 1326 1326 Processed 10/11/2023 291244657 RameshBholya STATE BANK OF INDIA(508548)
33 NEWALI MP-42-006-018-001/29
(KANNDGAON) 		1742006000NRG24191020230310946 20/10/2023 Higu 1742006WL036817 Higu 00415 SBIN0008987 1105 1105 Processed 10/11/2023 291244657 Higu STATE BANK OF INDIA(508548)
34 NEWALI MP-42-006-018-001/29
(KANNDGAON) 		1742006000NRG24191020230310945 20/10/2023 JAGADESH 1742006WL036817 JAGADESH 00415 SBIN0008987 1326 1326 Processed 09/11/2023 291244657 JAGADESH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
35 NEWALI MP-42-006-018-001/297
(KANNDGAON) 		1742006000NRG24191020230310947 20/10/2023 Sandip 1742006WL036817 Sandip 00415 SBIN0008987 1105 1105 Processed 10/11/2023 291244657 Sandip STATE BANK OF INDIA(508548)
36 NEWALI MP-42-006-018-001/321
(KANNDGAON) 		1742006000NRG24191020230310951 20/10/2023 Kamatabai 1742006WL036817 Kamatabai 00415 SBIN0008987 1326 1326 Processed 10/11/2023 291244657 Kamatabai STATE BANK OF INDIA(508548)
37 NEWALI MP-42-006-018-001/36
(KANNDGAON) 		1742006000NRG24191020230310952 20/10/2023 bhada siga 1742006WL036817 bhada siga 00415 SBIN0008987 1326 1326 Processed 10/11/2023 291244657 bhadasiga STATE BANK OF INDIA(508548)
38 NEWALI MP-42-006-018-001/36
(KANNDGAON) 		1742006000NRG24191020230310953 20/10/2023 BHANDASINGA 1742006WL036817 BHANDASINGA 00415 SBIN0008987 1326 1326 Processed 09/11/2023 291244657 BHANDASINGA BANK OF BARODA(606985)
39 NEWALI MP-42-006-018-001/37
(KANNDGAON) 		1742006000NRG24191020230310955 20/10/2023 Kasturibai 1742006WL036817 Kasturibai 00415 SBIN0008987 1326 1326 Processed 10/11/2023 291244657 Kasturibai STATE BANK OF INDIA(508548)
40 NEWALI MP-42-006-018-001/456
(KANNDGAON) 		1742006000NRG24191020230310957 20/10/2023 Suvalibai 1742006WL036817 Suvalibai 00415 SBIN0008987 1326 1326 Processed 10/11/2023 291244657 Suvalibai STATE BANK OF INDIA(508548)
41 NEWALI MP-42-006-018-001/482
(KANNDGAON) 		1742006000NRG24191020230310959 20/10/2023 papibai 1742006WL036817 papibai 00415 SBIN0008987 1326 1326 Processed 09/11/2023 291244657 papibai FINO PAYMENTS BANK LTD(608001)
42 NEWALI MP-42-006-018-001/49
(KANNDGAON) 		1742006000NRG24191020230310961 20/10/2023 Tukiram 1742006WL036817 Tukiram 00415 SBIN0008987 1326 1326 Processed 09/11/2023 291244657 Tukiram BANK OF BARODA(606985)
43 NEWALI MP-42-006-018-001/49
(KANNDGAON) 		1742006000NRG24191020230310960 20/10/2023 tukiram tera 1742006WL036817 tukiram tera 00415 SBIN0008987 1326 1326 Processed 10/11/2023 291244657 tukiramtera STATE BANK OF INDIA(508548)
44 NEWALI MP-42-006-018-001/525
(KANNDGAON) 		1742006000NRG24191020230310962 20/10/2023 bhaydash 1742006WL036817 bhaydash 00415 SBIN0008987 1326 1326 Processed 09/11/2023 291244657 bhaydash JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
45 NEWALI MP-42-006-018-001/525
(KANNDGAON) 		1742006000NRG24191020230310963 20/10/2023 gina 1742006WL036817 gina 00415 SBIN0008987 1326 1326 Processed 10/11/2023 291244657 gina STATE BANK OF INDIA(508548)
46 NEWALI MP-42-006-018-001/548
(KANNDGAON) 		1742006000NRG24191020230310964 20/10/2023 UTAMA SOBHARAM 1742006WL036817 UTAMA SOBHARAM 00415 SBIN0008987 1326 1326 Processed 10/11/2023 291244657 UTAMASOBHARAM STATE BANK OF INDIA(508548)
47 NEWALI MP-42-006-018-001/556
(KANNDGAON) 		1742006000NRG24191020230310966 20/10/2023 GAJANAND 1742006WL036817 GAJANAND 00415 SBIN0008987 1326 1326 Processed 10/11/2023 291244657 GAJANAND STATE BANK OF INDIA(508548)
48 NEWALI MP-42-006-018-001/56
(KANNDGAON) 		1742006000NRG24191020230310967 20/10/2023 VINOD 1742006WL036817 VINOD 00415 SBIN0008987 1326 1326 Processed 09/11/2023 291244657 VINOD PUNJAB NATIONAL BANK(508568)
49 NEWALI MP-42-006-018-001/599
(KANNDGAON) 		1742006000NRG24191020230310968 20/10/2023 PRAMJIT 1742006WL036817 PRAMJIT 00415 SBIN0008987 1326 1326 Processed 10/11/2023 291244657 PRAMJIT STATE BANK OF INDIA(508548)
50 NEWALI MP-42-006-018-001/610
(KANNDGAON) 		1742006000NRG24191020230310971 20/10/2023 DIWANSING 1742006WL036817 DIWANSING 00415 SBIN0008987 1326 1326 Processed 09/11/2023 291244657 DIWANSING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
51 NEWALI MP-42-006-018-001/610
(KANNDGAON) 		1742006000NRG24191020230310970 20/10/2023 DIWANSING 1742006WL036817 DIWANSING 00415 SBIN0008987 1326 1326 Processed 09/11/2023 291244657 DIWANSING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
52 NEWALI MP-42-006-018-001/610
(KANNDGAON) 		1742006000NRG24191020230310969 20/10/2023 DIWANSING 1742006WL036817 DIWANSING 00415 SBIN0008987 1326 1326 Processed 09/11/2023 291244657 DIWANSING BANK OF BARODA(606985)
53 NEWALI MP-42-006-018-001/650
(KANNDGAON) 		1742006000NRG24191020230310974 20/10/2023 Baliram 1742006WL036817 Baliram 00415 SBIN0008987 1326 1326 Processed 10/11/2023 291244657 Baliram STATE BANK OF INDIA(508548)
54 NEWALI MP-42-006-018-001/660
(KANNDGAON) 		1742006000NRG24191020230310976 20/10/2023 Ashok 1742006WL036817 Ashok 00415 SBIN0008987 1326 1326 Processed 10/11/2023 291244657 Ashok STATE BANK OF INDIA(508548)
55 NEWALI MP-42-006-018-001/91
(KANNDGAON) 		1742006000NRG24191020230310977 20/10/2023 Nirmabai 1742006WL036817 Nirmabai 00415 SBIN0008987 1326 1326 Processed 10/11/2023 291244657 Nirmabai STATE BANK OF INDIA(508548)
56 NEWALI MP-42-006-018-001/92
(KANNDGAON) 		1742006000NRG24191020230310978 20/10/2023 Bhaysingh Roopsingh 1742006WL036817 Bhaysingh Roopsingh 00415 SBIN0008987 1326 1326 Processed 09/11/2023 291244657 BhaysinghRoopsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
57 NEWALI MP-42-006-018-001/92
(KANNDGAON) 		1742006000NRG24191020230310979 20/10/2023 sonbai 1742006WL036817 sonbai 00415 SBIN0008987 1326 1326 Processed 10/11/2023 291244657 sonbai STATE BANK OF INDIA(508548)
58 NEWALI MP-42-006-018-001/93
(KANNDGAON) 		1742006000NRG24191020230310981 20/10/2023 lalmatibai 1742006WL036817 lalmatibai 00415 SBIN0008987 1326 1326 Processed 10/11/2023 291244657 lalmatibai STATE BANK OF INDIA(508548)
59 NEWALI MP-42-006-018-001/93
(KANNDGAON) 		1742006000NRG24191020230310980 20/10/2023 SAKHARAM RUPASING 1742006WL036817 SAKHARAM RUPASING 00415 SBIN0008987 1326 1326 Processed 09/11/2023 291244657 SAKHARAMRUPASING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 50830 50830
60 NEWALI MP-42-006-018-001/133
(KANNDGAON) 		1742006000NRG24191020230310933 20/10/2023 aalibai 1742006WL036817 aalibai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291244657 aalibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
61 NEWALI MP-42-006-001-001/155
(BADGAON) 		1742006001NRG24201020230311027 20/10/2023 hirabai SADASING 1742006001WL036819 hirabai SADASING 00697 BKID0MG0216 30 30 Processed 09/11/2023 291244657 hirabaiSADASING NARMADA JHABUA GRAMIN BANK(508515)
62 NEWALI MP-42-006-001-001/155
(BADGAON) 		1742006001NRG24201020230311026 20/10/2023 SADASING VILDA 1742006001WL036819 SADASING VILDA 00697 BKID0MG0216 30 30 Processed 10/11/2023 291244657 SADASINGVILDA STATE BANK OF INDIA(508548)
63 NEWALI MP-42-006-001-001/159
(BADGAON) 		1742006001NRG24201020230311028 20/10/2023 Madan 1742006001WL036819 Madan 00697 BKID0MG0216 30 30 Processed 09/11/2023 291244657 Madan NARMADA JHABUA GRAMIN BANK(508515)
64 NEWALI MP-42-006-001-001/275
(BADGAON) 		1742006001NRG24201020230311030 20/10/2023 GULA FULSING 1742006001WL036819 GULA FULSING 00697 BKID0MG0216 30 30 Processed 09/11/2023 291244657 GULAFULSING NARMADA JHABUA GRAMIN BANK(508515)
65 NEWALI MP-42-006-001-001/276
(BADGAON) 		1742006001NRG24201020230311031 20/10/2023 Tukaram 1742006001WL036819 Tukaram 00697 BKID0MG0216 1326 1326 Processed 10/11/2023 291244657 Tukaram STATE BANK OF INDIA(508548)
66 NEWALI MP-42-006-001-001/297
(BADGAON) 		1742006001NRG24201020230311032 20/10/2023 CHATAR SINGH 1742006001WL036819 CHATAR SINGH 00697 BKID0MG0216 30 30 Processed 09/11/2023 291244657 CHATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
67 NEWALI MP-42-006-001-001/309
(BADGAON) 		1742006001NRG24201020230311034 20/10/2023 Kahariya 1742006001WL036819 Kahariya 00697 BKID0MG0216 30 30 Processed 09/11/2023 291244657 Kahariya AIRTEL PAYMENTS BANK LIMITED(990288)
68 NEWALI MP-42-006-001-001/309
(BADGAON) 		1742006001NRG24201020230311033 20/10/2023 Kahriya bhangya 1742006001WL036819 Kahriya bhangya 00697 BKID0MG0216 30 30 Processed 09/11/2023 291244657 Kahriyabhangya NARMADA JHABUA GRAMIN BANK(508515)
69 NEWALI MP-42-006-001-001/316
(BADGAON) 		1742006001NRG24201020230311035 20/10/2023 Najliya 1742006001WL036819 Najliya 00697 BKID0MG0216 1326 1326 Processed 10/11/2023 291244657 Najliya STATE BANK OF INDIA(508548)
70 NEWALI MP-42-006-001-001/39
(BADGAON) 		1742006001NRG24201020230311039 20/10/2023 Gathu 1742006001WL036819 Gathu 00697 BKID0MG0216 30 30 Processed 09/11/2023 291244657 Gathu NARMADA JHABUA GRAMIN BANK(508515)
71 NEWALI MP-42-006-001-001/39
(BADGAON) 		1742006001NRG24201020230311038 20/10/2023 Gathu 1742006001WL036819 Gathu 00697 BKID0MG0216 1326 1326 Processed 09/11/2023 291244657 Gathu NARMADA JHABUA GRAMIN BANK(508515)
72 NEWALI MP-42-006-001-001/46
(BADGAON) 		1742006001NRG24201020230311044 20/10/2023 bhurli 1742006001WL036819 bhurli 00697 BKID0MG0216 30 30 Processed 10/11/2023 291244657 bhurli STATE BANK OF INDIA(508548)
73 NEWALI MP-42-006-001-001/46
(BADGAON) 		1742006001NRG24201020230311043 20/10/2023 bhurli 1742006001WL036819 bhurli 00697 BKID0MG0216 30 30 Processed 09/11/2023 291244657 bhurli INDIA POST PAYMENTS BANK LIMITED(508528)
74 NEWALI MP-42-006-001-001/49
(BADGAON) 		1742006001NRG24201020230311046 20/10/2023 Kahariya 1742006001WL036819 Kahariya 00697 BKID0MG0216 1326 1326 Processed 09/11/2023 291244657 Kahariya NARMADA JHABUA GRAMIN BANK(508515)
75 NEWALI MP-42-006-001-001/490
(BADGAON) 		1742006001NRG24201020230311048 20/10/2023 Piku Bai 1742006001WL036819 Piku Bai 00697 BKID0MG0216 1326 1326 Processed 09/11/2023 291244657 PikuBai NARMADA JHABUA GRAMIN BANK(508515)
76 NEWALI MP-42-006-001-001/490
(BADGAON) 		1742006001NRG24201020230311047 20/10/2023 Raysing 1742006001WL036819 Raysing 00697 BKID0MG0216 1326 1326 Processed 09/11/2023 291244657 Raysing INDIA POST PAYMENTS BANK LIMITED(508528)
77 NEWALI MP-42-006-001-001/520
(BADGAON) 		1742006001NRG24201020230311051 20/10/2023 akhlesh 1742006001WL036819 akhlesh 00697 BKID0MG0216 1326 1326 Processed 09/11/2023 291244657 akhlesh NARMADA JHABUA GRAMIN BANK(508515)
78 NEWALI MP-42-006-001-001/520
(BADGAON) 		1742006001NRG24201020230311052 20/10/2023 jankibai 1742006001WL036819 jankibai 00697 BKID0MG0216 1326 1326 Processed 09/11/2023 291244657 jankibai NARMADA JHABUA GRAMIN BANK(508515)
79 NEWALI MP-42-006-001-001/525
(BADGAON) 		1742006001NRG24201020230311053 20/10/2023 Ghamchiya Bai 1742006001WL036819 Ghamchiya Bai 00697 BKID0MG0216 1326 1326 Processed 09/11/2023 291244657 GhamchiyaBai NARMADA JHABUA GRAMIN BANK(508515)
80 NEWALI MP-42-006-001-001/704
(BADGAON) 		1742006001NRG24201020230311059 20/10/2023 Ledala 1742006001WL036819 Ledala 00697 BKID0MG0216 30 30 Processed 09/11/2023 291244657 Ledala NARMADA JHABUA GRAMIN BANK(508515)
81 NEWALI MP-42-006-001-001/717
(BADGAON) 		1742006001NRG24201020230311060 20/10/2023 Reeta 1742006001WL036819 Reeta 00697 BKID0MG0216 30 30 Processed 09/11/2023 291244657 Reeta NARMADA JHABUA GRAMIN BANK(508515)
82 NEWALI MP-42-006-001-001/729
(BADGAON) 		1742006001NRG24201020230311061 20/10/2023 Sunita 1742006001WL036819 Sunita 00697 BKID0MG0216 1326 1326 Processed 09/11/2023 291244657 Sunita FINO PAYMENTS BANK LTD(608001)
83 NEWALI MP-42-006-001-001/749
(BADGAON) 		1742006001NRG24201020230311063 20/10/2023 Ravin 1742006001WL036819 Ravin 00697 BKID0MG0216 30 30 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
SubTotal 13650 13650
84 NEWALI MP-42-006-018-001/321
(KANNDGAON) 		1742006000NRG24191020230310950 20/10/2023 Nagish jadhav 1742006WL036817 Nagish jadhav 00697 BKID0MG0240 1326 1326 Processed 09/11/2023 291244657 Nagishjadhav JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1326 1326
85 NEWALI MP-42-006-018-001/639
(KANNDGAON) 		1742006000NRG24191020230310973 20/10/2023 Chima 1742006WL036817 Chima 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 291244657 Chima STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 78351 78351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_201023APB_FTO_326290 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 6750
2 NEWALI MP1742006_201023APB_FTO_326290 Bank of India BKID0009902 SENDHWA 1326
3 NEWALI MP1742006_201023APB_FTO_326290 State Bank of India SBIN0005500 NIWALI 1817
4 NEWALI MP1742006_201023APB_FTO_326290 State Bank of India SBIN0008987 CHATLI 50830
5 NEWALI MP1742006_201023APB_FTO_326290 India Post Payments Bank IPOS0000001 Khargone 1326
6 NEWALI MP1742006_201023APB_FTO_326290 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 9552
7 NEWALI MP1742006_201023APB_FTO_326290 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 4098
8 NEWALI MP1742006_201023APB_FTO_326290 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 1326
9 NEWALI MP1742006_201023APB_FTO_326290 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 1326

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