Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:37:38 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_060823APB_FTO_206176
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-42-006-010-001/135-C
(FULJWARI) 		1742006010NRG24060820230182351 06/08/2023 Ballu 1742006010WL021983 Ballu 00045 BARB0SENDHW 2873 2873 Processed 14/08/2023 521190939 Ballu BANK OF BARODA(606985)
2 NEWALI MP-42-006-010-001/135-C
(FULJWARI) 		1742006010NRG24060820230182352 06/08/2023 Bhuri 1742006010WL021983 Bhuri 00045 BARB0SENDHW 2873 2873 Processed 14/08/2023 521190939 Bhuri BANK OF BARODA(606985)
3 NEWALI MP-42-006-010-001/161
(FULJWARI) 		1742006010NRG24060820230182338 06/08/2023 Nasriya Jela 1742006010WL021980 Nasriya Jela 00045 BARB0SENDHW 650 650 Processed 14/08/2023 521190939 NasriyaJela BANK OF BARODA(606985)
4 NEWALI MP-42-006-016-002/119-A
(JAMNYA (A.B. ROAD)) 		1742006016NRG24050820230181402 06/08/2023 Prakash bharat 1742006016WL021775 Prakash bharat 00045 BARB0SENDHW 60 60 Processed 14/08/2023 521190939 Prakashbharat BANK OF BARODA(606985)
5 NEWALI MP-42-006-016-002/119-A
(JAMNYA (A.B. ROAD)) 		1742006016NRG24050820230181401 06/08/2023 Prakash bharat 1742006016WL021775 Prakash bharat 00045 BARB0SENDHW 60 60 Processed 14/08/2023 521190939 Prakashbharat BANK OF BARODA(606985)
6 NEWALI MP-42-006-029-001/402
(PIPALDHAR) 		1742006029NRG24060820230182084 06/08/2023 PRAKASH TUFAN 1742006029WL021952 PRAKASH TUFAN 00045 BARB0SENDHW 60 60 Processed 14/08/2023 521190939 PRAKASHTUFAN CENTRAL BANK OF INDIA(607115)
7 NEWALI MP-42-006-029-001/418
(PIPALDHAR) 		1742006029NRG24060820230182088 06/08/2023 BHIMSINGH DHUDHRIYA 1742006029WL021952 BHIMSINGH DHUDHRIYA 00045 BARB0SENDHW 1320 1320 Processed 14/08/2023 521190939 BHIMSINGHDHUDHRIYA BANK OF BARODA(606985)
8 NEWALI MP-42-006-029-001/605
(PIPALDHAR) 		1742006029NRG24060820230182094 06/08/2023 khatun bee 1742006029WL021952 khatun bee 00045 BARB0SENDHW 60 60 Processed 14/08/2023 521190939 khatunbee BANK OF BARODA(606985)
9 NEWALI MP-42-006-036-001/193c
(SIDADI) 		1742006036NRG24050820230180994 06/08/2023 Kalusingh Meghla 1742006036WL021725 Kalusingh Meghla 00045 BARB0SENDHW 60 60 Processed 14/08/2023 521190939 KalusinghMeghla NARMADA JHABUA GRAMIN BANK(508515)
10 NEWALI MP-42-006-036-001/193c
(SIDADI) 		1742006036NRG24050820230180993 06/08/2023 Kalusingh Meghla 1742006036WL021725 Kalusingh Meghla 00045 BARB0SENDHW 60 60 Processed 14/08/2023 521190939 KalusinghMeghla BANK OF BARODA(606985)
11 NEWALI MP-42-006-036-001/230-A
(SIDADI) 		1742006036NRG24050820230181006 06/08/2023 Tukaram Gendiya 1742006036WL021725 Tukaram Gendiya 00045 BARB0SENDHW 442 442 Processed 14/08/2023 521190939 TukaramGendiya NARMADA JHABUA GRAMIN BANK(508515)
12 NEWALI MP-42-006-036-001/249
(SIDADI) 		1742006036NRG24050820230181022 06/08/2023 Subi bhaysingh 1742006036WL021725 Subi bhaysingh 00045 BARB0SENDHW 442 442 Processed 14/08/2023 521190939 Subibhaysingh BANK OF BARODA(606985)
13 NEWALI MP-42-006-036-001/258b
(SIDADI) 		1742006036NRG24050820230181028 06/08/2023 Rambai Jahangya 1742006036WL021725 Rambai Jahangya 00045 BARB0SENDHW 60 60 Processed 14/08/2023 521190939 RambaiJahangya BANK OF BARODA(606985)
14 NEWALI MP-42-006-036-001/328a
(SIDADI) 		1742006036NRG24050820230181035 06/08/2023 Bondaribai Mangilal 1742006036WL021725 Bondaribai Mangilal 00045 BARB0SENDHW 442 442 Processed 14/08/2023 521190939 BondaribaiMangilal BANK OF BARODA(606985)
SubTotal 9462 9462
15 NEWALI MP-42-006-029-001/659
(PIPALDHAR) 		1742006029NRG24060820230182109 06/08/2023 manoj 1742006029WL021952 manoj 00048 BKID0009902 60 60 Processed 14/08/2023 521190939 manoj BANK OF BARODA(606985)
SubTotal 60 60
16 NEWALI MP-42-006-016-002/117-B
(JAMNYA (A.B. ROAD)) 		1742006016NRG24050820230181400 06/08/2023 suresh 1742006016WL021775 suresh 00078 CNRB0004755 60 60 Processed 14/08/2023 521190939 suresh PUNJAB NATIONAL BANK(508568)
17 NEWALI MP-42-006-016-002/117-B
(JAMNYA (A.B. ROAD)) 		1742006016NRG24050820230181399 06/08/2023 suresh 1742006016WL021775 suresh 00078 CNRB0004755 60 60 Processed 14/08/2023 521190939 suresh STATE BANK OF INDIA(508548)
18 NEWALI MP-42-006-016-002/117-B
(JAMNYA (A.B. ROAD)) 		1742006016NRG24050820230181398 06/08/2023 suresh 1742006016WL021775 suresh 00078 CNRB0004755 60 60 Processed 14/08/2023 521190939 suresh CANARA BANK(508532)
SubTotal 180 180
19 NEWALI MP-42-006-029-001/123
(PIPALDHAR) 		1742006029NRG24060820230182081 06/08/2023 bhaydas 1742006029WL021952 bhaydas 00089 CBIN0283521 1320 1320 Processed 14/08/2023 521190939 bhaydas NARMADA JHABUA GRAMIN BANK(508515)
20 NEWALI MP-42-006-029-001/399
(PIPALDHAR) 		1742006029NRG24060820230182083 06/08/2023 mithun 1742006029WL021952 mithun 00089 CBIN0283521 1320 1320 Processed 14/08/2023 521190939 mithun NARMADA JHABUA GRAMIN BANK(508515)
21 NEWALI MP-42-006-029-001/406
(PIPALDHAR) 		1742006029NRG24060820230182086 06/08/2023 Barka 1742006029WL021952 Barka 00089 CBIN0283521 1320 1320 Processed 14/08/2023 521190939 Barka PUNJAB NATIONAL BANK(508568)
22 NEWALI MP-42-006-029-001/406
(PIPALDHAR) 		1742006029NRG24060820230182087 06/08/2023 Gudi bai 1742006029WL021952 Gudi bai 00089 CBIN0283521 1320 1320 Processed 14/08/2023 521190939 Gudibai BANK OF BARODA(606985)
23 NEWALI MP-42-006-029-001/614
(PIPALDHAR) 		1742006029NRG24060820230182097 06/08/2023 Shanker devi brde 1742006029WL021952 Shanker devi brde 00089 CBIN0283521 60 60 Processed 14/08/2023 521190939 Shankerdevibrde BANK OF INDIA(508505)
24 NEWALI MP-42-006-029-001/614
(PIPALDHAR) 		1742006029NRG24060820230182096 06/08/2023 Shanker devi brde 1742006029WL021952 Shanker devi brde 00089 CBIN0283521 60 60 Processed 14/08/2023 521190939 Shankerdevibrde BANK OF BARODA(606985)
25 NEWALI MP-42-006-029-001/666
(PIPALDHAR) 		1742006029NRG24060820230182111 06/08/2023 afridi 1742006029WL021952 afridi 00089 CBIN0283521 60 60 Rejected 14/08/2023 521190939 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 NEWALI MP-42-006-029-001/673
(PIPALDHAR) 		1742006029NRG24060820230182113 06/08/2023 IBRAHIM 1742006029WL021952 IBRAHIM 00089 CBIN0283521 1320 1320 Processed 14/08/2023 521190939 IBRAHIM CENTRAL BANK OF INDIA(607115)
SubTotal 6780 6780
27 NEWALI MP-42-006-011-001/500-A
(GAWADI) 		1742006011NRG24060820230181841 06/08/2023 Prakash 1742006011WL021890 Prakash 00354 PUNB0067510 2210 2210 Processed 14/08/2023 521190939 Prakash JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
28 NEWALI MP-42-006-016-002/134
(JAMNYA (A.B. ROAD)) 		1742006016NRG24050820230181404 06/08/2023 Gulab ramsingh 1742006016WL021775 Gulab ramsingh 00354 PUNB0067510 60 60 Processed 14/08/2023 521190939 Gulabramsingh PUNJAB NATIONAL BANK(508568)
SubTotal 2270 2270
29 NEWALI MP-42-006-010-001/35
(FULJWARI) 		1742006010NRG24060820230182340 06/08/2023 RAJASINGH KHARTE 1742006010WL021980 RAJASINGH KHARTE 00415 SBIN0005500 1000 1000 Processed 14/08/2023 521190939 RAJASINGHKHARTE STATE BANK OF INDIA(508548)
30 NEWALI MP-42-006-036-001/100
(SIDADI) 		1742006036NRG24050820230180975 06/08/2023 jasama subla 1742006036WL021725 jasama subla 00415 SBIN0005500 80 80 Processed 14/08/2023 521190939 jasamasubla STATE BANK OF INDIA(508548)
31 NEWALI MP-42-006-036-001/101
(SIDADI) 		1742006036NRG24050820230180976 06/08/2023 Hadiya Kasya 1742006036WL021725 Hadiya Kasya 00415 SBIN0005500 80 80 Processed 14/08/2023 521190939 HadiyaKasya STATE BANK OF INDIA(508548)
32 NEWALI MP-42-006-036-001/105b
(SIDADI) 		1742006036NRG24050820230180980 06/08/2023 Kadam Jira 1742006036WL021725 Kadam Jira 00415 SBIN0005500 60 60 Processed 14/08/2023 521190939 KadamJira STATE BANK OF INDIA(508548)
33 NEWALI MP-42-006-036-001/105b
(SIDADI) 		1742006036NRG24050820230180979 06/08/2023 Kadam Jira 1742006036WL021725 Kadam Jira 00415 SBIN0005500 60 60 Processed 14/08/2023 521190939 KadamJira NARMADA JHABUA GRAMIN BANK(508515)
34 NEWALI MP-42-006-036-001/162c
(SIDADI) 		1742006036NRG24050820230180984 06/08/2023 chirangiya gatliya 1742006036WL021725 chirangiya gatliya 00415 SBIN0005500 80 80 Processed 14/08/2023 521190939 chirangiyagatliya NARMADA JHABUA GRAMIN BANK(508515)
35 NEWALI MP-42-006-036-001/162c
(SIDADI) 		1742006036NRG24050820230180983 06/08/2023 chirangiya gatliya 1742006036WL021725 chirangiya gatliya 00415 SBIN0005500 80 80 Processed 14/08/2023 521190939 chirangiyagatliya STATE BANK OF INDIA(508548)
36 NEWALI MP-42-006-036-001/162d
(SIDADI) 		1742006036NRG24050820230180985 06/08/2023 Dinesh Subla 1742006036WL021725 Dinesh Subla 00415 SBIN0005500 442 442 Processed 14/08/2023 521190939 DineshSubla STATE BANK OF INDIA(508548)
37 NEWALI MP-42-006-036-001/167c
(SIDADI) 		1742006036NRG24050820230180988 06/08/2023 santilal Kotwal 1742006036WL021725 santilal Kotwal 00415 SBIN0005500 80 80 Processed 14/08/2023 521190939 santilalKotwal STATE BANK OF INDIA(508548)
38 NEWALI MP-42-006-036-001/193b
(SIDADI) 		1742006036NRG24050820230180992 06/08/2023 Jhajhadiya Meghla 1742006036WL021725 Jhajhadiya Meghla 00415 SBIN0005500 60 60 Processed 14/08/2023 521190939 JhajhadiyaMeghla NARMADA JHABUA GRAMIN BANK(508515)
39 NEWALI MP-42-006-036-001/193b
(SIDADI) 		1742006036NRG24050820230180991 06/08/2023 Jhajhadiya Meghla 1742006036WL021725 Jhajhadiya Meghla 00415 SBIN0005500 60 60 Processed 14/08/2023 521190939 JhajhadiyaMeghla STATE BANK OF INDIA(508548)
40 NEWALI MP-42-006-036-001/20
(SIDADI) 		1742006036NRG24050820230180996 06/08/2023 Chiragya 1742006036WL021725 Chiragya 00415 SBIN0005500 60 60 Processed 14/08/2023 521190939 Chiragya BANK OF BARODA(606985)
41 NEWALI MP-42-006-036-001/20
(SIDADI) 		1742006036NRG24050820230180995 06/08/2023 Chiragya Varju 1742006036WL021725 Chiragya Varju 00415 SBIN0005500 60 60 Processed 14/08/2023 521190939 ChiragyaVarju STATE BANK OF INDIA(508548)
42 NEWALI MP-42-006-036-001/202c
(SIDADI) 		1742006036NRG24050820230180998 06/08/2023 Bhurli Magan 1742006036WL021725 Bhurli Magan 00415 SBIN0005500 60 60 Processed 14/08/2023 521190939 BhurliMagan STATE BANK OF INDIA(508548)
43 NEWALI MP-42-006-036-001/202c
(SIDADI) 		1742006036NRG24050820230180997 06/08/2023 Magan Tagu 1742006036WL021725 Magan Tagu 00415 SBIN0005500 60 60 Processed 14/08/2023 521190939 MaganTagu JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
44 NEWALI MP-42-006-036-001/203b
(SIDADI) 		1742006036NRG24050820230181000 06/08/2023 Luhar Jhetriya 1742006036WL021725 Luhar Jhetriya 00415 SBIN0005500 60 60 Processed 14/08/2023 521190939 LuharJhetriya NARMADA JHABUA GRAMIN BANK(508515)
45 NEWALI MP-42-006-036-001/203b
(SIDADI) 		1742006036NRG24050820230180999 06/08/2023 Luhar jhetriya 1742006036WL021725 Luhar jhetriya 00415 SBIN0005500 60 60 Processed 14/08/2023 521190939 Luharjhetriya STATE BANK OF INDIA(508548)
46 NEWALI MP-42-006-036-001/203c
(SIDADI) 		1742006036NRG24050820230181002 06/08/2023 amarsingh jhetiya 1742006036WL021725 amarsingh jhetiya 00415 SBIN0005500 60 60 Processed 14/08/2023 521190939 amarsinghjhetiya BANK OF BARODA(606985)
47 NEWALI MP-42-006-036-001/203c
(SIDADI) 		1742006036NRG24050820230181001 06/08/2023 amarsingh jhetiya 1742006036WL021725 amarsingh jhetiya 00415 SBIN0005500 60 60 Processed 14/08/2023 521190939 amarsinghjhetiya STATE BANK OF INDIA(508548)
48 NEWALI MP-42-006-036-001/203e
(SIDADI) 		1742006036NRG24050820230181004 06/08/2023 bahadriya jhetiya 1742006036WL021725 bahadriya jhetiya 00415 SBIN0005500 60 60 Processed 14/08/2023 521190939 bahadriyajhetiya STATE BANK OF INDIA(508548)
49 NEWALI MP-42-006-036-001/203e
(SIDADI) 		1742006036NRG24050820230181003 06/08/2023 Bahadriya Jhetriya 1742006036WL021725 Bahadriya Jhetriya 00415 SBIN0005500 60 60 Processed 14/08/2023 521190939 BahadriyaJhetriya STATE BANK OF INDIA(508548)
50 NEWALI MP-42-006-036-001/234
(SIDADI) 		1742006036NRG24050820230181008 06/08/2023 Kamlabai Lohajya 1742006036WL021725 Kamlabai Lohajya 00415 SBIN0005500 60 60 Processed 14/08/2023 521190939 KamlabaiLohajya STATE BANK OF INDIA(508548)
51 NEWALI MP-42-006-036-001/234
(SIDADI) 		1742006036NRG24050820230181007 06/08/2023 lohjiya rajan 1742006036WL021725 lohjiya rajan 00415 SBIN0005500 60 60 Processed 14/08/2023 521190939 lohjiyarajan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
52 NEWALI MP-42-006-036-001/236
(SIDADI) 		1742006036NRG24050820230181009 06/08/2023 natya shyama 1742006036WL021725 natya shyama 00415 SBIN0005500 60 60 Processed 14/08/2023 521190939 natyashyama BANK OF BARODA(606985)
53 NEWALI MP-42-006-036-001/24
(SIDADI) 		1742006036NRG24050820230181017 06/08/2023 Kalusingh Bhagga 1742006036WL021725 Kalusingh Bhagga 00415 SBIN0005500 60 60 Processed 14/08/2023 521190939 KalusinghBhagga STATE BANK OF INDIA(508548)
54 NEWALI MP-42-006-036-001/24
(SIDADI) 		1742006036NRG24050820230181018 06/08/2023 mosha Kalusingh 1742006036WL021725 mosha Kalusingh 00415 SBIN0005500 60 60 Processed 14/08/2023 521190939 moshaKalusingh STATE BANK OF INDIA(508548)
55 NEWALI MP-42-006-036-001/247b
(SIDADI) 		1742006036NRG24050820230181020 06/08/2023 Basanti Garasya 1742006036WL021725 Basanti Garasya 00415 SBIN0005500 442 442 Processed 14/08/2023 521190939 BasantiGarasya STATE BANK OF INDIA(508548)
56 NEWALI MP-42-006-036-001/247b
(SIDADI) 		1742006036NRG24050820230181019 06/08/2023 Garasya Gopal 1742006036WL021725 Garasya Gopal 00415 SBIN0005500 442 442 Processed 14/08/2023 521190939 GarasyaGopal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
57 NEWALI MP-42-006-036-001/249
(SIDADI) 		1742006036NRG24050820230181021 06/08/2023 bhaysingh kotwal 1742006036WL021725 bhaysingh kotwal 00415 SBIN0005500 442 442 Processed 14/08/2023 521190939 bhaysinghkotwal STATE BANK OF INDIA(508548)
58 NEWALI MP-42-006-036-001/255a
(SIDADI) 		1742006036NRG24050820230181023 06/08/2023 ghumsingh hardash 1742006036WL021725 ghumsingh hardash 00415 SBIN0005500 442 442 Processed 14/08/2023 521190939 ghumsinghhardash NARMADA JHABUA GRAMIN BANK(508515)
59 NEWALI MP-42-006-036-001/255b
(SIDADI) 		1742006036NRG24050820230181025 06/08/2023 BHURALAL GHUMASING 1742006036WL021725 BHURALAL GHUMASING 00415 SBIN0005500 442 442 Processed 14/08/2023 521190939 BHURALALGHUMASING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
60 NEWALI MP-42-006-036-001/255b
(SIDADI) 		1742006036NRG24050820230181026 06/08/2023 lalbai BHURALAL 1742006036WL021725 lalbai BHURALAL 00415 SBIN0005500 442 442 Processed 14/08/2023 521190939 lalbaiBHURALAL NARMADA JHABUA GRAMIN BANK(508515)
61 NEWALI MP-42-006-036-001/258b
(SIDADI) 		1742006036NRG24050820230181027 06/08/2023 Jahngya Fakriya 1742006036WL021725 Jahngya Fakriya 00415 SBIN0005500 60 60 Processed 14/08/2023 521190939 JahngyaFakriya STATE BANK OF INDIA(508548)
62 NEWALI MP-42-006-036-001/259
(SIDADI) 		1742006036NRG24050820230181029 06/08/2023 Madrash Hirmal 1742006036WL021725 Madrash Hirmal 00415 SBIN0005500 60 60 Processed 14/08/2023 521190939 MadrashHirmal STATE BANK OF INDIA(508548)
63 NEWALI MP-42-006-036-001/282
(SIDADI) 		1742006036NRG24050820230181032 06/08/2023 shobharam 1742006036WL021725 shobharam 00415 SBIN0005500 442 442 Processed 14/08/2023 521190939 shobharam JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
64 NEWALI MP-42-006-036-001/282
(SIDADI) 		1742006036NRG24050820230181031 06/08/2023 shobharam 1742006036WL021725 shobharam 00415 SBIN0005500 60 60 Processed 14/08/2023 521190939 shobharam FINO PAYMENTS BANK LTD(608001)
SubTotal 6256 6256
65 NEWALI MP-42-006-029-001/503
(PIPALDHAR) 		1742006029NRG24060820230182091 06/08/2023 SUNITABAI 1742006029WL021952 SUNITABAI 00415 SBIN0008987 1320 1320 Processed 14/08/2023 521190939 SUNITABAI STATE BANK OF INDIA(508548)
66 NEWALI MP-42-006-029-001/503
(PIPALDHAR) 		1742006029NRG24060820230182090 06/08/2023 SUNITABAI 1742006029WL021952 SUNITABAI 00415 SBIN0008987 1320 1320 Processed 14/08/2023 521190939 SUNITABAI UCO BANK(607066)
67 NEWALI MP-42-006-029-001/630
(PIPALDHAR) 		1742006029NRG24060820230182099 06/08/2023 kana jadha 1742006029WL021952 kana jadha 00415 SBIN0008987 1320 1320 Processed 14/08/2023 521190939 kanajadha STATE BANK OF INDIA(508548)
68 NEWALI MP-42-006-029-001/630
(PIPALDHAR) 		1742006029NRG24060820230182098 06/08/2023 kana jadha 1742006029WL021952 kana jadha 00415 SBIN0008987 1320 1320 Processed 14/08/2023 521190939 kanajadha STATE BANK OF INDIA(508548)
69 NEWALI MP-42-006-029-001/635
(PIPALDHAR) 		1742006029NRG24060820230182103 06/08/2023 mohan 1742006029WL021952 mohan 00415 SBIN0008987 1320 1320 Processed 14/08/2023 521190939 mohan STATE BANK OF INDIA(508548)
70 NEWALI MP-42-006-029-001/635
(PIPALDHAR) 		1742006029NRG24060820230182102 06/08/2023 mohan 1742006029WL021952 mohan 00415 SBIN0008987 1320 1320 Processed 14/08/2023 521190939 mohan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
71 NEWALI MP-42-006-029-001/637
(PIPALDHAR) 		1742006029NRG24060820230182105 06/08/2023 kirmabai 1742006029WL021952 kirmabai 00415 SBIN0008987 1320 1320 Processed 14/08/2023 521190939 kirmabai NARMADA JHABUA GRAMIN BANK(508515)
72 NEWALI MP-42-006-029-001/637
(PIPALDHAR) 		1742006029NRG24060820230182104 06/08/2023 kirmabai 1742006029WL021952 kirmabai 00415 SBIN0008987 1320 1320 Processed 14/08/2023 521190939 kirmabai BANK OF BARODA(606985)
73 NEWALI MP-42-006-029-001/787
(PIPALDHAR) 		1742006029NRG24060820230182114 06/08/2023 Pradeep 1742006029WL021952 Pradeep 00415 SBIN0008987 1320 1320 Processed 14/08/2023 521190939 Pradeep STATE BANK OF INDIA(508548)
SubTotal 11880 11880
74 NEWALI MP-42-006-010-001/155
(FULJWARI) 		1742006010NRG24060820230182343 06/08/2023 PANDIYA MMUWASYA 1742006010WL021981 PANDIYA MMUWASYA 00697 BKID0MG0216 1400 1400 Processed 14/08/2023 521190939 PANDIYAMMUWASYA CANARA BANK(508532)
75 NEWALI MP-42-006-010-001/228b
(FULJWARI) 		1742006010NRG24060820230182347 06/08/2023 LILA MADU 1742006010WL021981 LILA MADU 00697 BKID0MG0216 2873 2873 Processed 14/08/2023 521190939 LILAMADU NARMADA JHABUA GRAMIN BANK(508515)
76 NEWALI MP-42-006-010-001/265a
(FULJWARI) 		1742006010NRG24060820230182339 06/08/2023 SHIVLAL BHIMSING 1742006010WL021980 SHIVLAL BHIMSING 00697 BKID0MG0216 650 650 Processed 14/08/2023 521190939 SHIVLALBHIMSING STATE BANK OF INDIA(508548)
77 NEWALI MP-42-006-010-001/285
(FULJWARI) 		1742006010NRG24060820230182354 06/08/2023 Malsingh Kishan 1742006010WL021983 Malsingh Kishan 00697 BKID0MG0216 2873 2873 Processed 14/08/2023 521190939 MalsinghKishan NARMADA JHABUA GRAMIN BANK(508515)
78 NEWALI MP-42-006-010-001/311
(FULJWARI) 		1742006010NRG24060820230182348 06/08/2023 NASRIYA KOTWAL 1742006010WL021981 NASRIYA KOTWAL 00697 BKID0MG0216 2873 2873 Processed 14/08/2023 521190939 NASRIYAKOTWAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
79 NEWALI MP-42-006-010-001/377-C
(FULJWARI) 		1742006010NRG24060820230182361 06/08/2023 MAHARIYA BHIMALA 1742006010WL021984 MAHARIYA BHIMALA 00697 BKID0MG0216 1326 1326 Processed 14/08/2023 521190939 MAHARIYABHIMALA NARMADA JHABUA GRAMIN BANK(508515)
80 NEWALI MP-42-006-010-001/384-A
(FULJWARI) 		1742006010NRG24060820230182355 06/08/2023 DOKTER KHARTE 1742006010WL021983 DOKTER KHARTE 00697 BKID0MG0216 120 120 Processed 14/08/2023 521190939 DOKTERKHARTE NARMADA JHABUA GRAMIN BANK(508515)
81 NEWALI MP-42-006-010-001/384-A
(FULJWARI) 		1742006010NRG24060820230182356 06/08/2023 NIRMALA KHARTE 1742006010WL021983 NIRMALA KHARTE 00697 BKID0MG0216 120 120 Processed 14/08/2023 521190939 NIRMALAKHARTE NARMADA JHABUA GRAMIN BANK(508515)
82 NEWALI MP-42-006-010-001/4-A
(FULJWARI) 		1742006010NRG24060820230182341 06/08/2023 Dida Gardiya 1742006010WL021980 Dida Gardiya 00697 BKID0MG0216 3315 3315 Processed 14/08/2023 521190939 DidaGardiya AXIS BANK(607153)
83 NEWALI MP-42-006-010-001/417a
(FULJWARI) 		1742006010NRG24060820230182357 06/08/2023 USTAD KHARTE 1742006010WL021983 USTAD KHARTE 00697 BKID0MG0216 1300 1300 Processed 14/08/2023 521190939 USTADKHARTE BANK OF BARODA(606985)
84 NEWALI MP-42-006-010-001/786
(FULJWARI) 		1742006010NRG24060820230182342 06/08/2023 DINESH 1742006010WL021980 DINESH 00697 BKID0MG0216 3315 3315 Processed 14/08/2023 521190939 DINESH NARMADA JHABUA GRAMIN BANK(508515)
85 NEWALI MP-42-006-010-001/835
(FULJWARI) 		1742006010NRG24060820230182362 06/08/2023 MAALU 1742006010WL021984 MAALU 00697 BKID0MG0216 2873 2873 Processed 14/08/2023 521190939 MAALU NARMADA JHABUA GRAMIN BANK(508515)
86 NEWALI MP-42-006-036-001/1
(SIDADI) 		1742006036NRG24050820230180973 06/08/2023 NAVADI 1742006036WL021725 NAVADI 00697 BKID0MG0216 80 80 Processed 14/08/2023 521190939 NAVADI NARMADA JHABUA GRAMIN BANK(508515)
87 NEWALI MP-42-006-036-001/101
(SIDADI) 		1742006036NRG24050820230180977 06/08/2023 Vyapari 1742006036WL021725 Vyapari 00697 BKID0MG0216 80 80 Processed 14/08/2023 521190939 Vyapari NARMADA JHABUA GRAMIN BANK(508515)
88 NEWALI MP-42-006-036-001/162d
(SIDADI) 		1742006036NRG24050820230180986 06/08/2023 Nani bai 1742006036WL021725 Nani bai 00697 BKID0MG0216 442 442 Processed 14/08/2023 521190939 Nanibai NARMADA JHABUA GRAMIN BANK(508515)
89 NEWALI MP-42-006-036-001/175
(SIDADI) 		1742006036NRG24050820230180990 06/08/2023 Ringubai 1742006036WL021725 Ringubai 00697 BKID0MG0216 442 442 Processed 14/08/2023 521190939 Ringubai NARMADA JHABUA GRAMIN BANK(508515)
90 NEWALI MP-42-006-036-001/236
(SIDADI) 		1742006036NRG24050820230181010 06/08/2023 bali 1742006036WL021725 bali 00697 BKID0MG0216 60 60 Processed 14/08/2023 521190939 bali BANK OF BARODA(606985)
91 NEWALI MP-42-006-036-001/238b
(SIDADI) 		1742006036NRG24050820230181014 06/08/2023 Akalya Nanla 1742006036WL021725 Akalya Nanla 00697 BKID0MG0216 60 60 Processed 14/08/2023 521190939 AkalyaNanla BANK OF BARODA(606985)
92 NEWALI MP-42-006-036-001/255a
(SIDADI) 		1742006036NRG24050820230181024 06/08/2023 bati ghumsingh 1742006036WL021725 bati ghumsingh 00697 BKID0MG0216 442 442 Processed 14/08/2023 521190939 batighumsingh NARMADA JHABUA GRAMIN BANK(508515)
93 NEWALI MP-42-006-036-001/321c
(SIDADI) 		1742006036NRG24050820230181034 06/08/2023 Shankar Devasingh 1742006036WL021725 Shankar Devasingh 00697 BKID0MG0216 60 60 Processed 14/08/2023 521190939 ShankarDevasingh STATE BANK OF INDIA(508548)
SubTotal 24704 24704
94 NEWALI MP-42-006-011-001/745
(GAWADI) 		1742006011NRG24060820230181842 06/08/2023 Sundriya 1742006011WL021890 Sundriya 00697 BKID0MG0240 2210 2210 Processed 14/08/2023 521190939 Sundriya BANK OF BARODA(606985)
95 NEWALI MP-42-006-016-002/115
(JAMNYA (A.B. ROAD)) 		1742006016NRG24050820230181396 06/08/2023 suresh hajariya 1742006016WL021775 suresh hajariya 00697 BKID0MG0240 60 60 Processed 14/08/2023 521190939 sureshhajariya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
96 NEWALI MP-42-006-016-002/135
(JAMNYA (A.B. ROAD)) 		1742006016NRG24050820230181405 06/08/2023 dilip gulab 1742006016WL021775 dilip gulab 00697 BKID0MG0240 30 30 Processed 14/08/2023 521190939 dilipgulab NARMADA JHABUA GRAMIN BANK(508515)
97 NEWALI MP-42-006-016-002/463
(JAMNYA (A.B. ROAD)) 		1742006016NRG24050820230181447 06/08/2023 Sayasing Kanya 1742006016WL021777 Sayasing Kanya 00697 BKID0MG0240 60 60 Processed 14/08/2023 521190939 SayasingKanya INDIA POST PAYMENTS BANK LIMITED(508528)
98 NEWALI MP-42-006-016-002/463
(JAMNYA (A.B. ROAD)) 		1742006016NRG24050820230181446 06/08/2023 Sayasing Kanya 1742006016WL021777 Sayasing Kanya 00697 BKID0MG0240 60 60 Processed 14/08/2023 521190939 SayasingKanya NARMADA JHABUA GRAMIN BANK(508515)
99 NEWALI MP-42-006-029-001/631
(PIPALDHAR) 		1742006029NRG24060820230182101 06/08/2023 miyalibai bhayram 1742006029WL021952 miyalibai bhayram 00697 BKID0MG0240 1320 1320 Processed 14/08/2023 521190939 miyalibaibhayram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3740 3740
100 NEWALI MP-42-006-036-001/102a
(SIDADI) 		1742006036NRG24050820230180978 06/08/2023 Basanti Chirangya 1742006036WL021725 Basanti Chirangya 00697 BKID0NAMRGB 60 60 Processed 14/08/2023 521190939 BasantiChirangya NARMADA JHABUA GRAMIN BANK(508515)
101 NEWALI MP-42-006-036-001/239b
(SIDADI) 		1742006036NRG24050820230181016 06/08/2023 sildar dengariya 1742006036WL021725 sildar dengariya 00697 BKID0NAMRGB 60 60 Processed 14/08/2023 521190939 sildardengariya NARMADA JHABUA GRAMIN BANK(508515)
102 NEWALI MP-42-006-036-001/239b
(SIDADI) 		1742006036NRG24050820230181015 06/08/2023 sildar dengariya 1742006036WL021725 sildar dengariya 00697 BKID0NAMRGB 60 60 Processed 14/08/2023 521190939 sildardengariya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 180 180
Total 65512 65512

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_060823APB_FTO_206176 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 9462
2 NEWALI MP1742006_060823APB_FTO_206176 Bank of India BKID0009902 SENDHWA 60
3 NEWALI MP1742006_060823APB_FTO_206176 Canara Bank CNRB0004755 SENDHWA 180
4 NEWALI MP1742006_060823APB_FTO_206176 Central Bank Of India CBIN0283521 SENDHWA 6780
5 NEWALI MP1742006_060823APB_FTO_206176 Punjab National Bank PUNB0067510 Sendhwa 2270
6 NEWALI MP1742006_060823APB_FTO_206176 State Bank of India SBIN0005500 NIWALI 6256
7 NEWALI MP1742006_060823APB_FTO_206176 State Bank of India SBIN0008987 CHATLI 11880
8 NEWALI MP1742006_060823APB_FTO_206176 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 24644
9 NEWALI MP1742006_060823APB_FTO_206176 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 60
10 NEWALI MP1742006_060823APB_FTO_206176 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 3740
11 NEWALI MP1742006_060823APB_FTO_206176 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 120
12 NEWALI MP1742006_060823APB_FTO_206176 Madhya Pradesh Gramin Bank BKID0NAMRGB PALSUD (MPGB) 60

Download In Excel