Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:56:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_281123APB_FTO_366490
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-42-006-001-001/270
(BADGAON) 		1742006001NRG24271120230348353 28/11/2023 Guman Chamar Jadhav 1742006001WL040791 Guman Chamar Jadhav 00045 BARB0SENDHW 35 35 Processed 01/01/2024 322142080 GumanChamarJadhav STATE BANK OF INDIA(508548)
2 NEWALI MP-42-006-001-001/287
(BADGAON) 		1742006001NRG24271120230348354 28/11/2023 Versing 1742006001WL040791 Versing 00045 BARB0SENDHW 35 35 Processed 01/01/2024 322142080 Versing FINO PAYMENTS BANK LTD(608001)
3 NEWALI MP-42-006-011-001/121-A
(GAWADI) 		1742006000NRG24271120230348407 28/11/2023 Rameshwar 1742006WL040794 Rameshwar 00045 BARB0SENDHW 70 70 Processed 01/01/2024 322142080 Rameshwar BANK OF BARODA(606985)
4 NEWALI MP-42-006-011-001/121-A
(GAWADI) 		1742006000NRG24271120230348408 28/11/2023 Rameshwar 1742006WL040794 Rameshwar 00045 BARB0SENDHW 70 70 Processed 01/01/2024 322142080 Rameshwar BANK OF BARODA(606985)
5 NEWALI MP-42-006-011-001/131-A
(GAWADI) 		1742006000NRG24271120230348409 28/11/2023 Ruma 1742006WL040794 Ruma 00045 BARB0SENDHW 70 70 Processed 01/01/2024 322142080 Ruma BANK OF BARODA(606985)
6 NEWALI MP-42-006-011-001/131-A
(GAWADI) 		1742006000NRG24271120230348410 28/11/2023 Savitribai 1742006WL040794 Savitribai 00045 BARB0SENDHW 70 70 Processed 01/01/2024 322142080 Savitribai BANK OF BARODA(606985)
7 NEWALI MP-42-006-011-001/136-C
(GAWADI) 		1742006000NRG24271120230348414 28/11/2023 Nirmala Bai 1742006WL040794 Nirmala Bai 00045 BARB0SENDHW 70 70 Processed 01/01/2024 322142080 NirmalaBai BANK OF BARODA(606985)
8 NEWALI MP-42-006-011-001/159-A
(GAWADI) 		1742006000NRG24271120230348415 28/11/2023 Phulkibai 1742006WL040794 Phulkibai 00045 BARB0SENDHW 70 70 Processed 01/01/2024 322142080 Phulkibai PUNJAB NATIONAL BANK(508568)
9 NEWALI MP-42-006-011-001/159-A
(GAWADI) 		1742006000NRG24271120230348416 28/11/2023 Phulkibai 1742006WL040794 Phulkibai 00045 BARB0SENDHW 70 70 Processed 01/01/2024 322142080 Phulkibai BANK OF BARODA(606985)
10 NEWALI MP-42-006-011-001/171-A
(GAWADI) 		1742006000NRG24271120230348418 28/11/2023 Jagan 1742006WL040794 Jagan 00045 BARB0SENDHW 70 70 Processed 01/01/2024 322142080 Jagan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
11 NEWALI MP-42-006-011-001/171-A
(GAWADI) 		1742006000NRG24271120230348417 28/11/2023 Rafik Jagan 1742006WL040794 Rafik Jagan 00045 BARB0SENDHW 70 70 Processed 01/01/2024 322142080 RafikJagan BANK OF BARODA(606985)
12 NEWALI MP-42-006-011-001/203-B
(GAWADI) 		1742006000NRG24271120230348420 28/11/2023 Pradhan 1742006WL040794 Pradhan 00045 BARB0SENDHW 70 70 Processed 01/01/2024 322142080 Pradhan BANK OF BARODA(606985)
13 NEWALI MP-42-006-011-001/211-B
(GAWADI) 		1742006000NRG24271120230348421 28/11/2023 Rajanta Bai 1742006WL040794 Rajanta Bai 00045 BARB0SENDHW 70 70 Processed 01/01/2024 322142080 RajantaBai PUNJAB NATIONAL BANK(508568)
14 NEWALI MP-42-006-011-001/211-B
(GAWADI) 		1742006000NRG24271120230348422 28/11/2023 Rajanta Bai 1742006WL040794 Rajanta Bai 00045 BARB0SENDHW 70 70 Processed 01/01/2024 322142080 RajantaBai INDUSIND BANK(607189)
15 NEWALI MP-42-006-011-001/246-A
(GAWADI) 		1742006000NRG24271120230348426 28/11/2023 Milu Bai 1742006WL040794 Milu Bai 00045 BARB0SENDHW 70 70 Processed 01/01/2024 322142080 MiluBai BANK OF BARODA(606985)
16 NEWALI MP-42-006-011-001/246-B
(GAWADI) 		1742006000NRG24271120230348427 28/11/2023 Dashrath 1742006WL040794 Dashrath 00045 BARB0SENDHW 70 70 Processed 01/01/2024 322142080 Dashrath BANK OF BARODA(606985)
17 NEWALI MP-42-006-011-001/246-B
(GAWADI) 		1742006000NRG24271120230348428 28/11/2023 Samoti 1742006WL040794 Samoti 00045 BARB0SENDHW 70 70 Processed 01/01/2024 322142080 Samoti BANK OF BARODA(606985)
18 NEWALI MP-42-006-015-002/289
(JAMNYA) 		1742006000NRG24281120230349053 28/11/2023 Kattu 1742006WL040830 Kattu 00045 BARB0SENDHW 60 60 Processed 01/01/2024 322142080 Kattu STATE BANK OF INDIA(508548)
19 NEWALI MP-42-006-018-001/163
(KANNDGAON) 		1742006000NRG24281120230349069 28/11/2023 Bhuriya jadhav 1742006WL040831 Bhuriya jadhav 00045 BARB0SENDHW 1547 1547 Processed 01/01/2024 322142080 Bhuriyajadhav BANK OF BARODA(606985)
20 NEWALI MP-42-006-018-001/197
(KANNDGAON) 		1742006000NRG24281120230349073 28/11/2023 Rupli jadhav 1742006WL040831 Rupli jadhav 00045 BARB0SENDHW 1547 1547 Processed 01/01/2024 322142080 Ruplijadhav INDIA POST PAYMENTS BANK LIMITED(508528)
21 NEWALI MP-42-006-018-001/647
(KANNDGAON) 		1742006000NRG24281120230349092 28/11/2023 MOYDIBAI 1742006WL040831 MOYDIBAI 00045 BARB0SENDHW 1547 1547 Processed 01/01/2024 322142080 MOYDIBAI BANK OF BARODA(606985)
SubTotal 5821 5821
22 NEWALI MP-42-006-011-001/246-A
(GAWADI) 		1742006000NRG24271120230348425 28/11/2023 Satyavan 1742006WL040794 Satyavan 00078 CNRB0004755 70 70 Processed 01/01/2024 322142080 Satyavan CANARA BANK(508532)
SubTotal 70 70
23 NEWALI MP-42-006-018-001/259
(KANNDGAON) 		1742006000NRG24281120230349076 28/11/2023 karibai 1742006WL040831 karibai 00165 IBKL0000639 1547 1547 Processed 01/01/2024 322142080 karibai IDBI BANK(607095)
SubTotal 1547 1547
24 NEWALI MP-42-006-011-001/136-C
(GAWADI) 		1742006000NRG24271120230348413 28/11/2023 Hiralal 1742006WL040794 Hiralal 00354 PUNB0067510 70 70 Processed 01/01/2024 322142080 Hiralal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
25 NEWALI MP-42-006-011-001/236-A
(GAWADI) 		1742006000NRG24271120230348423 28/11/2023 Vinod 1742006WL040794 Vinod 00354 PUNB0067510 70 70 Processed 01/01/2024 322142080 Vinod PUNJAB NATIONAL BANK(508568)
26 NEWALI MP-42-006-018-001/484
(KANNDGAON) 		1742006000NRG24281120230349083 28/11/2023 SAVITA 1742006WL040831 SAVITA 00354 PUNB0067510 1547 1547 Processed 01/01/2024 322142080 SAVITA BANK OF BARODA(606985)
SubTotal 1687 1687
27 NEWALI MP-42-006-011-001/136-B
(GAWADI) 		1742006000NRG24271120230348411 28/11/2023 Singa 1742006WL040794 Singa 00354 PUNB0985200 70 70 Processed 01/01/2024 322142080 Singa JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
28 NEWALI MP-42-006-011-001/136-B
(GAWADI) 		1742006000NRG24271120230348412 28/11/2023 Singa 1742006WL040794 Singa 00354 PUNB0985200 70 70 Processed 01/01/2024 322142080 Singa BANK OF BARODA(606985)
SubTotal 140 140
29 NEWALI MP-42-006-001-001/16
(BADGAON) 		1742006001NRG24271120230348344 28/11/2023 Devsingh Neju 1742006001WL040791 Devsingh Neju 00415 SBIN0005500 35 35 Processed 01/01/2024 322142080 DevsinghNeju NARMADA JHABUA GRAMIN BANK(508515)
30 NEWALI MP-42-006-001-001/210
(BADGAON) 		1742006001NRG24271120230348348 28/11/2023 Kashiram Kalu Pawar 1742006001WL040791 Kashiram Kalu Pawar 00415 SBIN0005500 35 35 Processed 01/01/2024 322142080 KashiramKaluPawar STATE BANK OF INDIA(508548)
31 NEWALI MP-42-006-001-001/217
(BADGAON) 		1742006001NRG24271120230348349 28/11/2023 Vesta Chamar Jadhav 1742006001WL040791 Vesta Chamar Jadhav 00415 SBIN0005500 35 35 Processed 01/01/2024 322142080 VestaChamarJadhav NARMADA JHABUA GRAMIN BANK(508515)
32 NEWALI MP-42-006-001-001/293
(BADGAON) 		1742006001NRG24271120230348356 28/11/2023 Jakha 1742006001WL040791 Jakha 00415 SBIN0005500 35 35 Processed 01/01/2024 322142080 Jakha NARMADA JHABUA GRAMIN BANK(508515)
33 NEWALI MP-42-006-001-001/300
(BADGAON) 		1742006001NRG24271120230348360 28/11/2023 JAMSING PATU 1742006001WL040791 JAMSING PATU 00415 SBIN0005500 35 35 Processed 01/01/2024 322142080 JAMSINGPATU NARMADA JHABUA GRAMIN BANK(508515)
34 NEWALI MP-42-006-001-001/342
(BADGAON) 		1742006001NRG24271120230348366 28/11/2023 Pinjari Bai 1742006001WL040791 Pinjari Bai 00415 SBIN0005500 35 35 Processed 01/01/2024 322142080 PinjariBai STATE BANK OF INDIA(508548)
35 NEWALI MP-42-006-001-001/360
(BADGAON) 		1742006001NRG24271120230348371 28/11/2023 hiralal 1742006001WL040791 hiralal 00415 SBIN0005500 35 35 Processed 01/01/2024 322142080 hiralal STATE BANK OF INDIA(508548)
36 NEWALI MP-42-006-001-001/404
(BADGAON) 		1742006001NRG24271120230348374 28/11/2023 Amarsingh Richaya 1742006001WL040791 Amarsingh Richaya 00415 SBIN0005500 35 35 Processed 01/01/2024 322142080 AmarsinghRichaya STATE BANK OF INDIA(508548)
37 NEWALI MP-42-006-015-001/52
(JAMNYA) 		1742006000NRG24281120230349044 28/11/2023 Tikhla Waskale 1742006WL040830 Tikhla Waskale 00415 SBIN0005500 40 40 Processed 01/01/2024 322142080 TikhlaWaskale STATE BANK OF INDIA(508548)
38 NEWALI MP-42-006-015-001/571
(JAMNYA) 		1742006000NRG24281120230349045 28/11/2023 Devendra 1742006WL040830 Devendra 00415 SBIN0005500 884 884 Processed 01/01/2024 322142080 Devendra NARMADA JHABUA GRAMIN BANK(508515)
39 NEWALI MP-42-006-015-002/19
(JAMNYA) 		1742006000NRG24281120230349046 28/11/2023 tarabi 1742006WL040830 tarabi 00415 SBIN0005500 60 60 Processed 01/01/2024 322142080 tarabi NARMADA JHABUA GRAMIN BANK(508515)
40 NEWALI MP-42-006-015-002/23-B
(JAMNYA) 		1742006000NRG24281120230349047 28/11/2023 tukram 1742006WL040830 tukram 00415 SBIN0005500 60 60 Processed 01/01/2024 322142080 tukram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
41 NEWALI MP-42-006-015-002/260
(JAMNYA) 		1742006000NRG24281120230349048 28/11/2023 BHAR SINGH 1742006WL040830 BHAR SINGH 00415 SBIN0005500 60 60 Processed 01/01/2024 322142080 BHARSINGH STATE BANK OF INDIA(508548)
42 NEWALI MP-42-006-015-002/265
(JAMNYA) 		1742006000NRG24281120230349049 28/11/2023 shikariya gamla 1742006WL040830 shikariya gamla 00415 SBIN0005500 60 60 Processed 01/01/2024 322142080 shikariyagamla INDIA POST PAYMENTS BANK LIMITED(508528)
43 NEWALI MP-42-006-015-002/281
(JAMNYA) 		1742006000NRG24281120230349050 28/11/2023 DINESH 1742006WL040830 DINESH 00415 SBIN0005500 60 60 Processed 01/01/2024 322142080 DINESH STATE BANK OF INDIA(508548)
44 NEWALI MP-42-006-015-002/283
(JAMNYA) 		1742006000NRG24281120230349051 28/11/2023 MAALSINGH 1742006WL040830 MAALSINGH 00415 SBIN0005500 60 60 Processed 01/01/2024 322142080 MAALSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
45 NEWALI MP-42-006-015-002/284
(JAMNYA) 		1742006000NRG24281120230349052 28/11/2023 REVA 1742006WL040830 REVA 00415 SBIN0005500 60 60 Processed 01/01/2024 322142080 REVA STATE BANK OF INDIA(508548)
46 NEWALI MP-42-006-015-002/290
(JAMNYA) 		1742006000NRG24281120230349054 28/11/2023 Pratap 1742006WL040830 Pratap 00415 SBIN0005500 60 60 Processed 01/01/2024 322142080 Pratap STATE BANK OF INDIA(508548)
47 NEWALI MP-42-006-015-002/31
(JAMNYA) 		1742006000NRG24281120230349055 28/11/2023 Easmal gamla 1742006WL040830 Easmal gamla 00415 SBIN0005500 60 60 Processed 01/01/2024 322142080 Easmalgamla JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
48 NEWALI MP-42-006-015-002/35
(JAMNYA) 		1742006000NRG24281120230349056 28/11/2023 Dayaram kandna 1742006WL040830 Dayaram kandna 00415 SBIN0005500 1326 1326 Processed 01/01/2024 322142080 Dayaramkandna JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
49 NEWALI MP-42-006-015-002/62
(JAMNYA) 		1742006000NRG24281120230349058 28/11/2023 Rupchand mahangiya 1742006WL040830 Rupchand mahangiya 00415 SBIN0005500 60 60 Processed 01/01/2024 322142080 Rupchandmahangiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
50 NEWALI MP-42-006-015-002/63
(JAMNYA) 		1742006000NRG24281120230349059 28/11/2023 lasing 1742006WL040830 lasing 00415 SBIN0005500 60 60 Processed 01/01/2024 322142080 lasing STATE BANK OF INDIA(508548)
51 NEWALI MP-42-006-015-002/9
(JAMNYA) 		1742006000NRG24281120230349061 28/11/2023 Tulsiram ramlal 1742006WL040830 Tulsiram ramlal 00415 SBIN0005500 1326 1326 Processed 01/01/2024 322142080 Tulsiramramlal STATE BANK OF INDIA(508548)
52 NEWALI MP-42-006-018-001/146
(KANNDGAON) 		1742006000NRG24281120230349064 28/11/2023 Bayatibai 1742006WL040831 Bayatibai 00415 SBIN0005500 1547 1547 Processed 01/01/2024 322142080 Bayatibai STATE BANK OF INDIA(508548)
SubTotal 6063 6063
53 NEWALI MP-42-006-018-001/102
(KANNDGAON) 		1742006000NRG24281120230349062 28/11/2023 SAKARAM 1742006WL040831 SAKARAM 00415 SBIN0008987 1547 1547 Processed 01/01/2024 322142080 SAKARAM STATE BANK OF INDIA(508548)
54 NEWALI MP-42-006-018-001/121
(KANNDGAON) 		1742006000NRG24281120230349063 28/11/2023 Amarsingh Rajan 1742006WL040831 Amarsingh Rajan 00415 SBIN0008987 70 70 Processed 01/01/2024 322142080 AmarsinghRajan STATE BANK OF INDIA(508548)
55 NEWALI MP-42-006-018-001/161
(KANNDGAON) 		1742006000NRG24281120230349065 28/11/2023 Chunni bai 1742006WL040831 Chunni bai 00415 SBIN0008987 1547 1547 Processed 01/01/2024 322142080 Chunnibai CENTRAL BANK OF INDIA(607115)
56 NEWALI MP-42-006-018-001/161
(KANNDGAON) 		1742006000NRG24281120230349066 28/11/2023 Chunni bai 1742006WL040831 Chunni bai 00415 SBIN0008987 1547 1547 Processed 01/01/2024 322142080 Chunnibai STATE BANK OF INDIA(508548)
57 NEWALI MP-42-006-018-001/163
(KANNDGAON) 		1742006000NRG24281120230349068 28/11/2023 Ludibai 1742006WL040831 Ludibai 00415 SBIN0008987 1547 1547 Processed 01/01/2024 322142080 Ludibai STATE BANK OF INDIA(508548)
58 NEWALI MP-42-006-018-001/177
(KANNDGAON) 		1742006000NRG24281120230349070 28/11/2023 batibai 1742006WL040831 batibai 00415 SBIN0008987 1547 1547 Processed 01/01/2024 322142080 batibai BANK OF BARODA(606985)
59 NEWALI MP-42-006-018-001/180
(KANNDGAON) 		1742006000NRG24281120230349071 28/11/2023 Karu bai senani 1742006WL040831 Karu bai senani 00415 SBIN0008987 1547 1547 Processed 01/01/2024 322142080 Karubaisenani STATE BANK OF INDIA(508548)
60 NEWALI MP-42-006-018-001/248
(KANNDGAON) 		1742006000NRG24281120230349074 28/11/2023 Dilip jadhav 1742006WL040831 Dilip jadhav 00415 SBIN0008987 1547 1547 Processed 01/01/2024 322142080 Dilipjadhav STATE BANK OF INDIA(508548)
61 NEWALI MP-42-006-018-001/284
(KANNDGAON) 		1742006000NRG24281120230349078 28/11/2023 Banubai 1742006WL040831 Banubai 00415 SBIN0008987 1547 1547 Processed 01/01/2024 322142080 Banubai NARMADA JHABUA GRAMIN BANK(508515)
62 NEWALI MP-42-006-018-001/284
(KANNDGAON) 		1742006000NRG24281120230349077 28/11/2023 Ramesh Bholya 1742006WL040831 Ramesh Bholya 00415 SBIN0008987 140 140 Processed 01/01/2024 322142080 RameshBholya STATE BANK OF INDIA(508548)
63 NEWALI MP-42-006-018-001/29
(KANNDGAON) 		1742006000NRG24281120230349080 28/11/2023 Higu 1742006WL040831 Higu 00415 SBIN0008987 1547 1547 Processed 01/01/2024 322142080 Higu STATE BANK OF INDIA(508548)
64 NEWALI MP-42-006-018-001/29
(KANNDGAON) 		1742006000NRG24281120230349079 28/11/2023 JAGADESH 1742006WL040831 JAGADESH 00415 SBIN0008987 1547 1547 Processed 01/01/2024 322142080 JAGADESH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
65 NEWALI MP-42-006-018-001/321
(KANNDGAON) 		1742006000NRG24281120230349081 28/11/2023 Kamatabai 1742006WL040831 Kamatabai 00415 SBIN0008987 1547 1547 Processed 01/01/2024 322142080 Kamatabai STATE BANK OF INDIA(508548)
66 NEWALI MP-42-006-018-001/37
(KANNDGAON) 		1742006000NRG24281120230349082 28/11/2023 Kasturibai 1742006WL040831 Kasturibai 00415 SBIN0008987 1547 1547 Processed 01/01/2024 322142080 Kasturibai STATE BANK OF INDIA(508548)
67 NEWALI MP-42-006-018-001/507
(KANNDGAON) 		1742006000NRG24281120230349084 28/11/2023 MANSIRAM 1742006WL040831 MANSIRAM 00415 SBIN0008987 1547 1547 Processed 01/01/2024 322142080 MANSIRAM STATE BANK OF INDIA(508548)
68 NEWALI MP-42-006-018-001/525
(KANNDGAON) 		1742006000NRG24281120230349085 28/11/2023 bhaydash 1742006WL040831 bhaydash 00415 SBIN0008987 1547 1547 Processed 01/01/2024 322142080 bhaydash JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
69 NEWALI MP-42-006-018-001/525
(KANNDGAON) 		1742006000NRG24281120230349086 28/11/2023 gina 1742006WL040831 gina 00415 SBIN0008987 1547 1547 Processed 01/01/2024 322142080 gina STATE BANK OF INDIA(508548)
70 NEWALI MP-42-006-018-001/527
(KANNDGAON) 		1742006000NRG24281120230349087 28/11/2023 Chamadeebai 1742006WL040831 Chamadeebai 00415 SBIN0008987 1547 1547 Processed 01/01/2024 322142080 Chamadeebai STATE BANK OF INDIA(508548)
71 NEWALI MP-42-006-018-001/556
(KANNDGAON) 		1742006000NRG24281120230349088 28/11/2023 GAJANAND 1742006WL040831 GAJANAND 00415 SBIN0008987 1547 1547 Processed 01/01/2024 322142080 GAJANAND STATE BANK OF INDIA(508548)
72 NEWALI MP-42-006-018-001/599
(KANNDGAON) 		1742006000NRG24281120230349089 28/11/2023 PRAMJIT 1742006WL040831 PRAMJIT 00415 SBIN0008987 1547 1547 Processed 01/01/2024 322142080 PRAMJIT STATE BANK OF INDIA(508548)
73 NEWALI MP-42-006-018-001/610
(KANNDGAON) 		1742006000NRG24281120230349090 28/11/2023 DIWANSING 1742006WL040831 DIWANSING 00415 SBIN0008987 1547 1547 Processed 01/01/2024 322142080 DIWANSING BANK OF BARODA(606985)
74 NEWALI MP-42-006-018-001/660
(KANNDGAON) 		1742006000NRG24281120230349093 28/11/2023 Ashok 1742006WL040831 Ashok 00415 SBIN0008987 1547 1547 Processed 01/01/2024 322142080 Ashok STATE BANK OF INDIA(508548)
75 NEWALI MP-42-006-018-001/92
(KANNDGAON) 		1742006000NRG24281120230349094 28/11/2023 sonbai 1742006WL040831 sonbai 00415 SBIN0008987 1547 1547 Processed 01/01/2024 322142080 sonbai STATE BANK OF INDIA(508548)
76 NEWALI MP-42-006-018-001/93
(KANNDGAON) 		1742006000NRG24281120230349095 28/11/2023 lalmatibai 1742006WL040831 lalmatibai 00415 SBIN0008987 1547 1547 Processed 01/01/2024 322142080 lalmatibai STATE BANK OF INDIA(508548)
SubTotal 34244 34244
77 NEWALI MP-42-006-001-001/295
(BADGAON) 		1742006001NRG24271120230348357 28/11/2023 Suhani 1742006001WL040791 Suhani 00415 SBIN0030032 35 35 Processed 01/01/2024 322142080 Suhani NARMADA JHABUA GRAMIN BANK(508515)
78 NEWALI MP-42-006-011-001/203-A
(GAWADI) 		1742006000NRG24271120230348419 28/11/2023 Ratan 1742006WL040794 Ratan 00415 SBIN0030032 70 70 Processed 01/01/2024 322142080 Ratan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 105 105
79 NEWALI MP-42-006-018-001/188
(KANNDGAON) 		1742006000NRG24281120230349072 28/11/2023 Pawan jadhav 1742006WL040831 Pawan jadhav 00462 UCBA0002063 1547 1547 Processed 01/01/2024 322142080 Pawanjadhav UCO BANK(607066)
SubTotal 1547 1547
80 NEWALI MP-42-006-001-001/250
(BADGAON) 		1742006001NRG24271120230348352 28/11/2023 Gita 1742006001WL040791 Gita 00468 UBIN0558265 35 35 Processed 01/01/2024 322142080 Gita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35 35
81 NEWALI MP-42-006-001-001/164
(BADGAON) 		1742006001NRG24271120230348345 28/11/2023 Nana Senani 1742006001WL040791 Nana Senani 00697 BKID0MG0216 35 35 Processed 01/01/2024 322142080 NanaSenani NARMADA JHABUA GRAMIN BANK(508515)
82 NEWALI MP-42-006-001-001/225
(BADGAON) 		1742006001NRG24271120230348350 28/11/2023 Radheshyam saybu 1742006001WL040791 Radheshyam saybu 00697 BKID0MG0216 35 35 Processed 01/01/2024 322142080 Radheshyamsaybu NARMADA JHABUA GRAMIN BANK(508515)
83 NEWALI MP-42-006-001-001/225
(BADGAON) 		1742006001NRG24271120230348351 28/11/2023 Sevantibai 1742006001WL040791 Sevantibai 00697 BKID0MG0216 35 35 Processed 01/01/2024 322142080 Sevantibai NARMADA JHABUA GRAMIN BANK(508515)
84 NEWALI MP-42-006-001-001/288
(BADGAON) 		1742006001NRG24271120230348355 28/11/2023 Tukaram chima 1742006001WL040791 Tukaram chima 00697 BKID0MG0216 35 35 Processed 01/01/2024 322142080 Tukaramchima NARMADA JHABUA GRAMIN BANK(508515)
85 NEWALI MP-42-006-001-001/297
(BADGAON) 		1742006001NRG24271120230348358 28/11/2023 CHATAR SINGH 1742006001WL040791 CHATAR SINGH 00697 BKID0MG0216 35 35 Processed 01/01/2024 322142080 CHATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
86 NEWALI MP-42-006-001-001/298
(BADGAON) 		1742006001NRG24271120230348359 28/11/2023 gulaliya 1742006001WL040791 gulaliya 00697 BKID0MG0216 35 35 Processed 01/01/2024 322142080 gulaliya NARMADA JHABUA GRAMIN BANK(508515)
87 NEWALI MP-42-006-001-001/309
(BADGAON) 		1742006001NRG24271120230348362 28/11/2023 Kahariya 1742006001WL040791 Kahariya 00697 BKID0MG0216 35 35 Processed 01/01/2024 322142080 Kahariya AIRTEL PAYMENTS BANK LIMITED(990288)
88 NEWALI MP-42-006-001-001/333
(BADGAON) 		1742006001NRG24271120230348363 28/11/2023 dursingh 1742006001WL040791 dursingh 00697 BKID0MG0216 35 35 Processed 01/01/2024 322142080 dursingh NARMADA JHABUA GRAMIN BANK(508515)
89 NEWALI MP-42-006-001-001/333
(BADGAON) 		1742006001NRG24271120230348364 28/11/2023 dursingh 1742006001WL040791 dursingh 00697 BKID0MG0216 35 35 Processed 01/01/2024 322142080 dursingh NARMADA JHABUA GRAMIN BANK(508515)
90 NEWALI MP-42-006-001-001/333
(BADGAON) 		1742006001NRG24271120230348365 28/11/2023 Lakibai 1742006001WL040791 Lakibai 00697 BKID0MG0216 35 35 Processed 01/01/2024 322142080 Lakibai NARMADA JHABUA GRAMIN BANK(508515)
91 NEWALI MP-42-006-001-001/354
(BADGAON) 		1742006001NRG24271120230348369 28/11/2023 Kapur 1742006001WL040791 Kapur 00697 BKID0MG0216 35 35 Processed 01/01/2024 322142080 Kapur BANK OF BARODA(606985)
92 NEWALI MP-42-006-001-001/354
(BADGAON) 		1742006001NRG24271120230348370 28/11/2023 sunitabai 1742006001WL040791 sunitabai 00697 BKID0MG0216 35 35 Processed 01/01/2024 322142080 sunitabai FINCARE SMALL FINANCE BANK LTD(608304)
93 NEWALI MP-42-006-001-001/360
(BADGAON) 		1742006001NRG24271120230348372 28/11/2023 Arjan 1742006001WL040791 Arjan 00697 BKID0MG0216 35 35 Processed 01/01/2024 322142080 Arjan NARMADA JHABUA GRAMIN BANK(508515)
94 NEWALI MP-42-006-001-001/428
(BADGAON) 		1742006001NRG24271120230348375 28/11/2023 Kelash 1742006001WL040791 Kelash 00697 BKID0MG0216 35 35 Processed 01/01/2024 322142080 Kelash NARMADA JHABUA GRAMIN BANK(508515)
95 NEWALI MP-42-006-001-001/492
(BADGAON) 		1742006001NRG24271120230348377 28/11/2023 Rukhmabai 1742006001WL040791 Rukhmabai 00697 BKID0MG0216 1547 1547 Processed 01/01/2024 322142080 Rukhmabai NARMADA JHABUA GRAMIN BANK(508515)
96 NEWALI MP-42-006-015-002/51-A
(JAMNYA) 		1742006000NRG24281120230349057 28/11/2023 SAYA GANDARAM 1742006WL040830 SAYA GANDARAM 00697 BKID0MG0216 60 60 Processed 01/01/2024 322142080 SAYAGANDARAM STATE BANK OF INDIA(508548)
97 NEWALI MP-42-006-015-002/87
(JAMNYA) 		1742006000NRG24281120230349060 28/11/2023 Shivram 1742006WL040830 Shivram 00697 BKID0MG0216 1326 1326 Processed 01/01/2024 322142080 Shivram IDBI BANK(607095)
98 NEWALI MP-42-006-018-001/162
(KANNDGAON) 		1742006000NRG24281120230349067 28/11/2023 Asha bai 1742006WL040831 Asha bai 00697 BKID0MG0216 1547 1547 Processed 01/01/2024 322142080 Ashabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4970 4970
99 NEWALI MP-42-006-011-001/236-A
(GAWADI) 		1742006000NRG24271120230348424 28/11/2023 Sapana Bai 1742006WL040794 Sapana Bai 00697 BKID0MG0240 70 70 Processed 01/01/2024 322142080 SapanaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 70 70
100 NEWALI MP-42-006-001-001/304
(BADGAON) 		1742006001NRG24271120230348361 28/11/2023 Dunabai 1742006001WL040791 Dunabai 00697 BKID0NAMRGB 35 35 Processed 01/01/2024 322142080 Dunabai NARMADA JHABUA GRAMIN BANK(508515)
101 NEWALI MP-42-006-001-001/353
(BADGAON) 		1742006001NRG24271120230348368 28/11/2023 Ashiram 1742006001WL040791 Ashiram 00697 BKID0NAMRGB 35 35 Processed 01/01/2024 322142080 Ashiram INDIA POST PAYMENTS BANK LIMITED(508528)
102 NEWALI MP-42-006-018-001/259
(KANNDGAON) 		1742006000NRG24281120230349075 28/11/2023 SURSING 1742006WL040831 SURSING 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 322142080 SURSING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
103 NEWALI MP-42-006-018-001/639
(KANNDGAON) 		1742006000NRG24281120230349091 28/11/2023 Chima 1742006WL040831 Chima 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 322142080 Chima STATE BANK OF INDIA(508548)
SubTotal 3164 3164
Total 59463 59463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_281123APB_FTO_366490 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 5821
2 NEWALI MP1742006_281123APB_FTO_366490 Canara Bank CNRB0004755 SENDHWA 70
3 NEWALI MP1742006_281123APB_FTO_366490 IDBI Bank IBKL0000639 SENDHWA 1547
4 NEWALI MP1742006_281123APB_FTO_366490 Punjab National Bank PUNB0067510 Sendhwa 1687
5 NEWALI MP1742006_281123APB_FTO_366490 Punjab National Bank PUNB0985200 SENDHWA 140
6 NEWALI MP1742006_281123APB_FTO_366490 State Bank of India SBIN0005500 NIWALI 6063
7 NEWALI MP1742006_281123APB_FTO_366490 State Bank of India SBIN0008987 CHATLI 34244
8 NEWALI MP1742006_281123APB_FTO_366490 State Bank of India SBIN0030032 SADAR BAZAR, SENDHWA 105
9 NEWALI MP1742006_281123APB_FTO_366490 UCO Bank UCBA0002063 SENDHWA 1547
10 NEWALI MP1742006_281123APB_FTO_366490 Union Bank of India UBIN0558265 SENDHWA 35
11 NEWALI MP1742006_281123APB_FTO_366490 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 3213
12 NEWALI MP1742006_281123APB_FTO_366490 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 1757
13 NEWALI MP1742006_281123APB_FTO_366490 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 70
14 NEWALI MP1742006_281123APB_FTO_366490 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 3164

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