Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:50:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_200623APB_FTO_112235
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-42-006-005-002/586-A
(BORLI) 		1742006000NRG24200620230077741 20/06/2023 Pramila bai 1742006WL008224 Pramila bai 00045 BARB0SENDHW 1224 1224 Processed 24/06/2023 523043401 Pramilabai BANK OF BARODA(606985)
2 NEWALI MP-42-006-005-002/649
(BORLI) 		1742006000NRG24200620230077746 20/06/2023 Suresh 1742006WL008224 Suresh 00045 BARB0SENDHW 1224 1224 Processed 24/06/2023 523043401 Suresh FINCARE SMALL FINANCE BANK LTD(608304)
3 NEWALI MP-42-006-005-002/649
(BORLI) 		1742006000NRG24200620230077745 20/06/2023 Suresh 1742006WL008224 Suresh 00045 BARB0SENDHW 1224 1224 Processed 24/06/2023 523043401 Suresh BANK OF BARODA(606985)
4 NEWALI MP-42-006-005-002/661
(BORLI) 		1742006000NRG24200620230077747 20/06/2023 Mitharam 1742006WL008224 Mitharam 00045 BARB0SENDHW 1224 1224 Processed 24/06/2023 523043401 Mitharam JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
5 NEWALI MP-42-006-022-001/142-A
(KUNJARI) 		1742006022NRG24200620230077551 20/06/2023 AANAND KIRADE 1742006022WL008200 AANAND KIRADE 00045 BARB0SENDHW 1326 1326 Processed 24/06/2023 523043401 AANANDKIRADE BANK OF BARODA(606985)
6 NEWALI MP-42-006-022-001/824
(KUNJARI) 		1742006022NRG24200620230077564 20/06/2023 NIRMA KIRADE 1742006022WL008200 NIRMA KIRADE 00045 BARB0SENDHW 1326 1326 Processed 24/06/2023 523043401 NIRMAKIRADE FINCARE SMALL FINANCE BANK LTD(608304)
7 NEWALI MP-42-006-040-001/100
(VASVI) 		1742006040NRG24200620230077667 20/06/2023 JAM BAI JAGAN 1742006040WL008219 JAM BAI JAGAN 00045 BARB0SENDHW 1547 1547 Processed 24/06/2023 523043401 JAMBAIJAGAN BANK OF BARODA(606985)
8 NEWALI MP-42-006-040-001/100
(VASVI) 		1742006040NRG24200620230077668 20/06/2023 Jambai 1742006040WL008219 Jambai 00045 BARB0SENDHW 1547 1547 Processed 24/06/2023 523043401 Jambai BANK OF BARODA(606985)
9 NEWALI MP-42-006-040-001/374
(VASVI) 		1742006040NRG24200620230077685 20/06/2023 Chinki Bai 1742006040WL008219 Chinki Bai 00045 BARB0SENDHW 1547 1547 Processed 24/06/2023 523043401 ChinkiBai BANK OF BARODA(606985)
10 NEWALI MP-42-006-040-001/448
(VASVI) 		1742006040NRG24200620230077700 20/06/2023 RAWJA MANGA 1742006040WL008219 RAWJA MANGA 00045 BARB0SENDHW 1547 1547 Processed 24/06/2023 523043401 RAWJAMANGA STATE BANK OF INDIA(508548)
11 NEWALI MP-42-006-040-001/448
(VASVI) 		1742006040NRG24200620230077699 20/06/2023 RAWJA MANGA 1742006040WL008219 RAWJA MANGA 00045 BARB0SENDHW 1547 1547 Processed 24/06/2023 523043401 RAWJAMANGA CENTRAL BANK OF INDIA(607115)
12 NEWALI MP-42-006-040-001/448
(VASVI) 		1742006040NRG24200620230077698 20/06/2023 RAWJA MANGA 1742006040WL008219 RAWJA MANGA 00045 BARB0SENDHW 1547 1547 Processed 24/06/2023 523043401 RAWJAMANGA NARMADA JHABUA GRAMIN BANK(508515)
13 NEWALI MP-42-006-040-001/448
(VASVI) 		1742006040NRG24200620230077697 20/06/2023 RAWJA MANGA 1742006040WL008219 RAWJA MANGA 00045 BARB0SENDHW 1547 1547 Processed 24/06/2023 523043401 RAWJAMANGA STATE BANK OF INDIA(508548)
14 NEWALI MP-42-006-040-001/448
(VASVI) 		1742006040NRG24200620230077696 20/06/2023 RAWJA MANGA 1742006040WL008219 RAWJA MANGA 00045 BARB0SENDHW 1547 1547 Processed 24/06/2023 523043401 RAWJAMANGA NARMADA JHABUA GRAMIN BANK(508515)
15 NEWALI MP-42-006-040-001/46
(VASVI) 		1742006040NRG24200620230077702 20/06/2023 Ramchand 1742006040WL008219 Ramchand 00045 BARB0SENDHW 1547 1547 Processed 24/06/2023 523043401 Ramchand BANK OF BARODA(606985)
16 NEWALI MP-42-006-040-001/46
(VASVI) 		1742006040NRG24200620230077701 20/06/2023 Ramchand 1742006040WL008219 Ramchand 00045 BARB0SENDHW 1547 1547 Processed 24/06/2023 523043401 Ramchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23018 23018
17 NEWALI MP-42-006-005-002/633
(BORLI) 		1742006000NRG24200620230077744 20/06/2023 Vikaram singh 1742006WL008224 Vikaram singh 00048 BKID0009902 1224 1224 Processed 24/06/2023 523043401 Vikaramsingh BANK OF INDIA(508505)
18 NEWALI MP-42-006-040-001/104
(VASVI) 		1742006040NRG24200620230077673 20/06/2023 MANSARAM ROOPSINGH 1742006040WL008219 MANSARAM ROOPSINGH 00048 BKID0009902 1547 1547 Processed 24/06/2023 523043401 MANSARAMROOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
19 NEWALI MP-42-006-040-001/118
(VASVI) 		1742006040NRG24200620230077675 20/06/2023 chogalal more 1742006040WL008219 chogalal more 00048 BKID0009902 1547 1547 Processed 24/06/2023 523043401 chogalalmore BANK OF INDIA(508505)
20 NEWALI MP-42-006-040-001/118
(VASVI) 		1742006040NRG24200620230077680 20/06/2023 CHOGALALSHOBHARAM 1742006040WL008219 CHOGALALSHOBHARAM 00048 BKID0009902 1547 1547 Processed 24/06/2023 523043401 CHOGALALSHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
21 NEWALI MP-42-006-040-001/118
(VASVI) 		1742006040NRG24200620230077678 20/06/2023 kulyabai shobharam bhoi 1742006040WL008219 kulyabai shobharam bhoi 00048 BKID0009902 1547 1547 Processed 24/06/2023 523043401 kulyabaishobharambhoi JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
22 NEWALI MP-42-006-040-001/118
(VASVI) 		1742006040NRG24200620230077674 20/06/2023 shobharam 1742006040WL008219 shobharam 00048 BKID0009902 1547 1547 Processed 24/06/2023 523043401 shobharam IDBI BANK(607095)
23 NEWALI MP-42-006-040-001/143
(VASVI) 		1742006040NRG24200620230077681 20/06/2023 Dilip 1742006040WL008219 Dilip 00048 BKID0009902 1547 1547 Processed 24/06/2023 523043401 Dilip JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 10506 10506
24 NEWALI MP-42-006-005-002/633
(BORLI) 		1742006000NRG24200620230077743 20/06/2023 Siyanibai 1742006WL008224 Siyanibai 00048 BKID0009931 1224 1224 Processed 24/06/2023 523043401 Siyanibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
25 NEWALI MP-42-006-002-002/53-A
(BHAISDAD) 		1742006000NRG24200620230077815 20/06/2023 Jhali Bai 1742006WL008236 Jhali Bai 00089 CBIN0283521 1326 1326 Processed 24/06/2023 523043401 JhaliBai CENTRAL BANK OF INDIA(607115)
26 NEWALI MP-42-006-040-001/118
(VASVI) 		1742006040NRG24200620230077679 20/06/2023 kusma bai 1742006040WL008219 kusma bai 00089 CBIN0283521 1547 1547 Processed 24/06/2023 523043401 kusmabai NARMADA JHABUA GRAMIN BANK(508515)
27 NEWALI MP-42-006-040-001/118
(VASVI) 		1742006040NRG24200620230077676 20/06/2023 radheshyam more 1742006040WL008219 radheshyam more 00089 CBIN0283521 1547 1547 Processed 24/06/2023 523043401 radheshyammore NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
28 NEWALI MP-42-006-040-001/100
(VASVI) 		1742006040NRG24200620230077666 20/06/2023 JAGAN BRAHMNE 1742006040WL008219 JAGAN BRAHMNE 00168 ICIC0006583 1547 1547 Processed 24/06/2023 523043401 JAGANBRAHMNE JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1547 1547
29 NEWALI MP-42-006-002-001/158
(BHAISDAD) 		1742006000NRG24200620230077799 20/06/2023 RAJESH 1742006WL008236 RAJESH 00354 PUNB0067510 1326 1326 Processed 24/06/2023 523043401 RAJESH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
30 NEWALI MP-42-006-002-001/158
(BHAISDAD) 		1742006000NRG24200620230077800 20/06/2023 SAYNA 1742006WL008236 SAYNA 00354 PUNB0067510 1326 1326 Processed 24/06/2023 523043401 SAYNA PUNJAB NATIONAL BANK(508568)
31 NEWALI MP-42-006-002-001/162
(BHAISDAD) 		1742006000NRG24200620230077801 20/06/2023 Daratya Dangi 1742006WL008236 Daratya Dangi 00354 PUNB0067510 1326 1326 Processed 24/06/2023 523043401 DaratyaDangi JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
32 NEWALI MP-42-006-002-001/162
(BHAISDAD) 		1742006000NRG24200620230077802 20/06/2023 Gunjya Arya 1742006WL008236 Gunjya Arya 00354 PUNB0067510 1326 1326 Processed 24/06/2023 523043401 GunjyaArya PUNJAB NATIONAL BANK(508568)
33 NEWALI MP-42-006-002-001/172
(BHAISDAD) 		1742006000NRG24200620230077803 20/06/2023 PANNALAL 1742006WL008236 PANNALAL 00354 PUNB0067510 1326 1326 Processed 24/06/2023 523043401 PANNALAL PUNJAB NATIONAL BANK(508568)
34 NEWALI MP-42-006-002-001/172
(BHAISDAD) 		1742006000NRG24200620230077804 20/06/2023 SAYYKI BAI 1742006WL008236 SAYYKI BAI 00354 PUNB0067510 1326 1326 Processed 24/06/2023 523043401 SAYYKIBAI PUNJAB NATIONAL BANK(508568)
35 NEWALI MP-42-006-002-001/42-A
(BHAISDAD) 		1742006000NRG24200620230077808 20/06/2023 KALA 1742006WL008236 KALA 00354 PUNB0067510 1326 1326 Processed 24/06/2023 523043401 KALA PUNJAB NATIONAL BANK(508568)
36 NEWALI MP-42-006-002-001/42-A
(BHAISDAD) 		1742006000NRG24200620230077807 20/06/2023 karan 1742006WL008236 karan 00354 PUNB0067510 1326 1326 Processed 24/06/2023 523043401 karan PUNJAB NATIONAL BANK(508568)
37 NEWALI MP-42-006-002-002/53-A
(BHAISDAD) 		1742006000NRG24200620230077814 20/06/2023 Lada Ganji 1742006WL008236 Lada Ganji 00354 PUNB0067510 1326 1326 Processed 24/06/2023 523043401 LadaGanji PUNJAB NATIONAL BANK(508568)
38 NEWALI MP-42-006-002-002/6
(BHAISDAD) 		1742006000NRG24200620230077816 20/06/2023 Magan Nagiya 1742006WL008236 Magan Nagiya 00354 PUNB0067510 1326 1326 Processed 24/06/2023 523043401 MaganNagiya PUNJAB NATIONAL BANK(508568)
39 NEWALI MP-42-006-002-002/6
(BHAISDAD) 		1742006000NRG24200620230077817 20/06/2023 Surli Bai 1742006WL008236 Surli Bai 00354 PUNB0067510 1326 1326 Processed 24/06/2023 523043401 SurliBai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
40 NEWALI MP-42-006-017-002/937
(JOGWADA) 		1742006017NRG24200620230077797 20/06/2023 BINKA 1742006017WL008235 BINKA 00354 PUNB0067510 1520 1520 Rejected 24/06/2023 523043401 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 NEWALI MP-42-006-040-001/395-A
(VASVI) 		1742006040NRG24200620230077693 20/06/2023 Sohan 1742006040WL008219 Sohan 00354 PUNB0067510 1547 1547 Processed 24/06/2023 523043401 Sohan NARMADA JHABUA GRAMIN BANK(508515)
42 NEWALI MP-42-006-040-001/395-A
(VASVI) 		1742006040NRG24200620230077692 20/06/2023 Sohan 1742006040WL008219 Sohan 00354 PUNB0067510 1547 1547 Processed 24/06/2023 523043401 Sohan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 19200 19200
43 NEWALI MP-42-006-002-001/182
(BHAISDAD) 		1742006000NRG24200620230077806 20/06/2023 REJA 1742006WL008236 REJA 00354 PUNB0985200 1326 1326 Processed 24/06/2023 523043401 REJA PUNJAB NATIONAL BANK(508568)
44 NEWALI MP-42-006-002-001/182
(BHAISDAD) 		1742006000NRG24200620230077805 20/06/2023 Vekaram Lakshman 1742006WL008236 Vekaram Lakshman 00354 PUNB0985200 1326 1326 Processed 24/06/2023 523043401 VekaramLakshman PUNJAB NATIONAL BANK(508568)
45 NEWALI MP-42-006-002-002/43-C
(BHAISDAD) 		1742006000NRG24200620230077811 20/06/2023 Bhairam 1742006WL008236 Bhairam 00354 PUNB0985200 1326 1326 Processed 24/06/2023 523043401 Bhairam PUNJAB NATIONAL BANK(508568)
46 NEWALI MP-42-006-002-002/53
(BHAISDAD) 		1742006000NRG24200620230077812 20/06/2023 ganjaya 1742006WL008236 ganjaya 00354 PUNB0985200 1326 1326 Processed 24/06/2023 523043401 ganjaya PUNJAB NATIONAL BANK(508568)
47 NEWALI MP-42-006-002-002/61-A
(BHAISDAD) 		1742006000NRG24200620230077819 20/06/2023 shamkubai 1742006WL008236 shamkubai 00354 PUNB0985200 1326 1326 Processed 24/06/2023 523043401 shamkubai PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
48 NEWALI MP-42-006-005-002/53
(BORLI) 		1742006000NRG24200620230077736 20/06/2023 SITARAM RAJARAM 1742006WL008224 SITARAM RAJARAM 00415 SBIN0008987 1224 1224 Processed 24/06/2023 523043401 SITARAMRAJARAM STATE BANK OF INDIA(508548)
49 NEWALI MP-42-006-005-002/582
(BORLI) 		1742006000NRG24200620230077740 20/06/2023 Sonu gildar 1742006WL008224 Sonu gildar 00415 SBIN0008987 1224 1224 Processed 24/06/2023 523043401 Sonugildar NARMADA JHABUA GRAMIN BANK(508515)
50 NEWALI MP-42-006-005-002/632
(BORLI) 		1742006000NRG24200620230077742 20/06/2023 Jagan 1742006WL008224 Jagan 00415 SBIN0008987 1224 1224 Processed 24/06/2023 523043401 Jagan STATE BANK OF INDIA(508548)
51 NEWALI MP-42-006-006-001/1198
(CHATLI) 		1742006006NRG24200620230076881 20/06/2023 Maduri 1742006006WL008057 Maduri 00415 SBIN0008987 120 120 Processed 24/06/2023 523043401 Maduri UCO BANK(607066)
52 NEWALI MP-42-006-006-001/284
(CHATLI) 		1742006006NRG24200620230076886 20/06/2023 Somariya Ramratan 1742006006WL008061 Somariya Ramratan 00415 SBIN0008987 60 60 Processed 25/06/2023 523043401 SomariyaRamratan INDIA POST PAYMENTS BANK LIMITED(508528)
53 NEWALI MP-42-006-006-001/639
(CHATLI) 		1742006006NRG24200620230076887 20/06/2023 Anil Brahamne 1742006006WL008062 Anil Brahamne 00415 SBIN0008987 1200 1200 Processed 24/06/2023 523043401 AnilBrahamne STATE BANK OF INDIA(508548)
54 NEWALI MP-42-006-006-001/644
(CHATLI) 		1742006006NRG24200620230076879 20/06/2023 hadu kutharaya 1742006006WL008055 hadu kutharaya 00415 SBIN0008987 60 60 Processed 24/06/2023 523043401 hadukutharaya STATE BANK OF INDIA(508548)
55 NEWALI MP-42-006-006-001/748
(CHATLI) 		1742006006NRG24200620230076884 20/06/2023 Candan brahamne 1742006006WL008060 Candan brahamne 00415 SBIN0008987 1200 1200 Processed 24/06/2023 523043401 Candanbrahamne JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
56 NEWALI MP-42-006-006-001/749
(CHATLI) 		1742006006NRG24200620230076885 20/06/2023 suklal 1742006006WL008060 suklal 00415 SBIN0008987 1200 1200 Processed 24/06/2023 523043401 suklal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
57 NEWALI MP-42-006-006-001/757
(CHATLI) 		1742006006NRG24200620230076882 20/06/2023 Mooniya 1742006006WL008058 Mooniya 00415 SBIN0008987 1200 1200 Processed 24/06/2023 523043401 Mooniya STATE BANK OF INDIA(508548)
58 NEWALI MP-42-006-022-001/1151
(KUNJARI) 		1742006022NRG24200620230077546 20/06/2023 JANU BAI 1742006022WL008200 JANU BAI 00415 SBIN0008987 1326 1326 Processed 24/06/2023 523043401 JANUBAI UNION BANK OF INDIA(508500)
59 NEWALI MP-42-006-022-001/134
(KUNJARI) 		1742006022NRG24200620230077549 20/06/2023 karansing 1742006022WL008200 karansing 00415 SBIN0008987 1326 1326 Processed 24/06/2023 523043401 karansing STATE BANK OF INDIA(508548)
60 NEWALI MP-42-006-022-001/144
(KUNJARI) 		1742006022NRG24200620230077552 20/06/2023 Kanda ramkunvar 1742006022WL008200 Kanda ramkunvar 00415 SBIN0008987 1326 1326 Processed 24/06/2023 523043401 Kandaramkunvar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
61 NEWALI MP-42-006-022-001/270
(KUNJARI) 		1742006022NRG24200620230077554 20/06/2023 shivram 1742006022WL008200 shivram 00415 SBIN0008987 1326 1326 Processed 24/06/2023 523043401 shivram NARMADA JHABUA GRAMIN BANK(508515)
62 NEWALI MP-42-006-022-001/275
(KUNJARI) 		1742006022NRG24200620230077556 20/06/2023 patibai 1742006022WL008200 patibai 00415 SBIN0008987 1326 1326 Processed 24/06/2023 523043401 patibai STATE BANK OF INDIA(508548)
63 NEWALI MP-42-006-022-001/275
(KUNJARI) 		1742006022NRG24200620230077555 20/06/2023 Sakhram ryasing 1742006022WL008200 Sakhram ryasing 00415 SBIN0008987 1326 1326 Processed 25/06/2023 523043401 Sakhramryasing INDIA POST PAYMENTS BANK LIMITED(508528)
64 NEWALI MP-42-006-022-001/499
(KUNJARI) 		1742006022NRG24200620230077558 20/06/2023 gyansing 1742006022WL008200 gyansing 00415 SBIN0008987 1326 1326 Processed 24/06/2023 523043401 gyansing STATE BANK OF INDIA(508548)
65 NEWALI MP-42-006-022-001/62
(KUNJARI) 		1742006022NRG24200620230077559 20/06/2023 Ramdas bilorshingh 1742006022WL008200 Ramdas bilorshingh 00415 SBIN0008987 1326 1326 Processed 24/06/2023 523043401 Ramdasbilorshingh STATE BANK OF INDIA(508548)
66 NEWALI MP-42-006-022-001/649
(KUNJARI) 		1742006022NRG24200620230077560 20/06/2023 jayram 1742006022WL008200 jayram 00415 SBIN0008987 1326 1326 Processed 24/06/2023 523043401 jayram STATE BANK OF INDIA(508548)
67 NEWALI MP-42-006-022-001/687
(KUNJARI) 		1742006022NRG24200620230077561 20/06/2023 ganpat lakdiya 1742006022WL008200 ganpat lakdiya 00415 SBIN0008987 1326 1326 Processed 24/06/2023 523043401 ganpatlakdiya CANARA BANK(508532)
68 NEWALI MP-42-006-022-001/70
(KUNJARI) 		1742006022NRG24200620230077563 20/06/2023 hera echala 1742006022WL008200 hera echala 00415 SBIN0008987 1326 1326 Processed 24/06/2023 523043401 heraechala JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
69 NEWALI MP-42-006-022-001/899
(KUNJARI) 		1742006022NRG24200620230077565 20/06/2023 BABLU AAPSING 1742006022WL008200 BABLU AAPSING 00415 SBIN0008987 1326 1326 Processed 24/06/2023 523043401 BABLUAAPSING STATE BANK OF INDIA(508548)
70 NEWALI MP-42-006-022-001/899-A
(KUNJARI) 		1742006022NRG24200620230077566 20/06/2023 GOVIND KIRADE 1742006022WL008200 GOVIND KIRADE 00415 SBIN0008987 1326 1326 Processed 24/06/2023 523043401 GOVINDKIRADE STATE BANK OF INDIA(508548)
71 NEWALI MP-42-006-040-001/396
(VASVI) 		1742006040NRG24200620230077695 20/06/2023 PAWAN 1742006040WL008219 PAWAN 00415 SBIN0008987 1547 1547 Processed 24/06/2023 523043401 PAWAN PUNJAB NATIONAL BANK(508568)
SubTotal 27497 27497
72 NEWALI MP-42-006-022-001/1152
(KUNJARI) 		1742006022NRG24200620230077548 20/06/2023 SHANKAR 1742006022WL008200 SHANKAR 00462 UCBA0002063 1326 1326 Processed 24/06/2023 523043401 SHANKAR BANK OF INDIA(508505)
73 NEWALI MP-42-006-022-001/1152
(KUNJARI) 		1742006022NRG24200620230077547 20/06/2023 SHANKAR 1742006022WL008200 SHANKAR 00462 UCBA0002063 1326 1326 Processed 24/06/2023 523043401 SHANKAR UCO BANK(607066)
SubTotal 2652 2652
74 NEWALI MP-42-006-002-002/62
(BHAISDAD) 		1742006000NRG24200620230077820 20/06/2023 Kalsing 1742006WL008236 Kalsing 00688 FINO0001001 1326 1326 Processed 24/06/2023 523043401 Kalsing FINO PAYMENTS BANK LTD(608001)
75 NEWALI MP-42-006-002-002/62
(BHAISDAD) 		1742006000NRG24200620230077821 20/06/2023 Mali bai 1742006WL008236 Mali bai 00688 FINO0001001 1326 1326 Processed 24/06/2023 523043401 Malibai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
76 NEWALI MP-42-006-022-001/1110-A
(KUNJARI) 		1742006022NRG24200620230077545 20/06/2023 vikash 1742006022WL008200 vikash 00691 IPOS0000001 1326 1326 Processed 25/06/2023 523043401 vikash INDIA POST PAYMENTS BANK LIMITED(508528)
77 NEWALI MP-42-006-022-001/140-A
(KUNJARI) 		1742006022NRG24200620230077550 20/06/2023 VISHAL KIRADE 1742006022WL008200 VISHAL KIRADE 00691 IPOS0000001 1326 1326 Processed 25/06/2023 523043401 VISHALKIRADE INDIA POST PAYMENTS BANK LIMITED(508528)
78 NEWALI MP-42-006-022-001/144-A
(KUNJARI) 		1742006022NRG24200620230077553 20/06/2023 SACHIN KIRDAE 1742006022WL008200 SACHIN KIRDAE 00691 IPOS0000001 1326 1326 Processed 25/06/2023 523043401 SACHINKIRDAE INDIA POST PAYMENTS BANK LIMITED(508528)
79 NEWALI MP-42-006-022-001/687-C
(KUNJARI) 		1742006022NRG24200620230077562 20/06/2023 SUNIL KIRADE 1742006022WL008200 SUNIL KIRADE 00691 IPOS0000001 1326 1326 Processed 25/06/2023 523043401 SUNILKIRADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
80 NEWALI MP-42-006-005-002/576-A
(BORLI) 		1742006000NRG24200620230077737 20/06/2023 Kahariya 1742006WL008224 Kahariya 00697 BKID0MG0216 1224 1224 Processed 24/06/2023 523043401 Kahariya BANK OF BARODA(606985)
81 NEWALI MP-42-006-040-001/100-B
(VASVI) 		1742006040NRG24200620230077671 20/06/2023 Rinku Brahamne 1742006040WL008219 Rinku Brahamne 00697 BKID0MG0216 1547 1547 Processed 24/06/2023 523043401 RinkuBrahamne STATE BANK OF INDIA(508548)
SubTotal 2771 2771
82 NEWALI MP-42-006-005-002/576-A
(BORLI) 		1742006000NRG24200620230077738 20/06/2023 Kahariya 1742006WL008224 Kahariya 00697 BKID0MG0240 1224 1224 Processed 24/06/2023 523043401 Kahariya FINCARE SMALL FINANCE BANK LTD(608304)
83 NEWALI MP-42-006-040-001/100-B
(VASVI) 		1742006040NRG24200620230077672 20/06/2023 Sunita Brahamne 1742006040WL008219 Sunita Brahamne 00697 BKID0MG0240 1547 1547 Processed 24/06/2023 523043401 SunitaBrahamne NARMADA JHABUA GRAMIN BANK(508515)
84 NEWALI MP-42-006-040-001/118
(VASVI) 		1742006040NRG24200620230077677 20/06/2023 rakesh 1742006040WL008219 rakesh 00697 BKID0MG0240 1547 1547 Processed 24/06/2023 523043401 rakesh NARMADA JHABUA GRAMIN BANK(508515)
85 NEWALI MP-42-006-040-001/374
(VASVI) 		1742006040NRG24200620230077686 20/06/2023 ASHARAM RUPACHAND SOLANKI 1742006040WL008219 ASHARAM RUPACHAND SOLANKI 00697 BKID0MG0240 1547 1547 Processed 24/06/2023 523043401 ASHARAMRUPACHANDSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
86 NEWALI MP-42-006-040-001/374
(VASVI) 		1742006040NRG24200620230077684 20/06/2023 ASHARAM RUPACHAND SOLANKI 1742006040WL008219 ASHARAM RUPACHAND SOLANKI 00697 BKID0MG0240 1547 1547 Processed 24/06/2023 523043401 ASHARAMRUPACHANDSOLANKI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
87 NEWALI MP-42-006-040-001/374
(VASVI) 		1742006040NRG24200620230077688 20/06/2023 Sayni 1742006040WL008219 Sayni 00697 BKID0MG0240 1547 1547 Processed 24/06/2023 523043401 Sayni PUNJAB NATIONAL BANK(508568)
88 NEWALI MP-42-006-040-001/395
(VASVI) 		1742006040NRG24200620230077691 20/06/2023 Mohan 1742006040WL008219 Mohan 00697 BKID0MG0240 1547 1547 Processed 24/06/2023 523043401 Mohan BANK OF BARODA(606985)
89 NEWALI MP-42-006-040-001/395
(VASVI) 		1742006040NRG24200620230077690 20/06/2023 Mohan 1742006040WL008219 Mohan 00697 BKID0MG0240 1547 1547 Processed 24/06/2023 523043401 Mohan NARMADA JHABUA GRAMIN BANK(508515)
90 NEWALI MP-42-006-040-001/395
(VASVI) 		1742006040NRG24200620230077689 20/06/2023 Mohan 1742006040WL008219 Mohan 00697 BKID0MG0240 1547 1547 Processed 24/06/2023 523043401 Mohan STATE BANK OF INDIA(508548)
91 NEWALI MP-42-006-040-001/98
(VASVI) 		1742006040NRG24200620230077704 20/06/2023 Mulchand Brahamne 1742006040WL008219 Mulchand Brahamne 00697 BKID0MG0240 1547 1547 Processed 24/06/2023 523043401 MulchandBrahamne BANK OF BARODA(606985)
92 NEWALI MP-42-006-040-001/98
(VASVI) 		1742006040NRG24200620230077703 20/06/2023 Mulchand Brahamne 1742006040WL008219 Mulchand Brahamne 00697 BKID0MG0240 1547 1547 Processed 24/06/2023 523043401 MulchandBrahamne NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16694 16694
93 NEWALI MP-42-006-005-002/513
(BORLI) 		1742006000NRG24200620230077735 20/06/2023 MUKESH RESLA 1742006WL008224 MUKESH RESLA 00697 BKID0MG5055 1224 1224 Processed 24/06/2023 523043401 MUKESHRESLA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
94 NEWALI MP-42-006-005-002/78
(BORLI) 		1742006000NRG24200620230077750 20/06/2023 Ramala hariya 1742006WL008224 Ramala hariya 00697 BKID0MG5055 1224 1224 Processed 24/06/2023 523043401 Ramalahariya CENTRAL BANK OF INDIA(607115)
95 NEWALI MP-42-006-005-002/78
(BORLI) 		1742006000NRG24200620230077749 20/06/2023 Ramala hariya 1742006WL008224 Ramala hariya 00697 BKID0MG5055 1224 1224 Processed 24/06/2023 523043401 Ramalahariya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
96 NEWALI MP-42-006-002-001/83
(BHAISDAD) 		1742006000NRG24200620230077809 20/06/2023 RESHA 1742006WL008236 RESHA 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523043401 RESHA PUNJAB NATIONAL BANK(508568)
97 NEWALI MP-42-006-002-001/83
(BHAISDAD) 		1742006000NRG24200620230077810 20/06/2023 SURESH 1742006WL008236 SURESH 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523043401 SURESH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 130439 130439

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_200623APB_FTO_112235 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 23018
2 NEWALI MP1742006_200623APB_FTO_112235 Bank of India BKID0009902 SENDHWA 10506
3 NEWALI MP1742006_200623APB_FTO_112235 Bank of India BKID0009931 MEHATGAON 1224
4 NEWALI MP1742006_200623APB_FTO_112235 Central Bank Of India CBIN0283521 SENDHWA 4420
5 NEWALI MP1742006_200623APB_FTO_112235 ICICI BANK ICIC0006583 SENDHWA 1547
6 NEWALI MP1742006_200623APB_FTO_112235 Punjab National Bank PUNB0067510 Sendhwa 19200
7 NEWALI MP1742006_200623APB_FTO_112235 Punjab National Bank PUNB0985200 SENDHWA 6630
8 NEWALI MP1742006_200623APB_FTO_112235 State Bank of India SBIN0008987 CHATLI 27497
9 NEWALI MP1742006_200623APB_FTO_112235 UCO Bank UCBA0002063 SENDHWA 2652
10 NEWALI MP1742006_200623APB_FTO_112235 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
11 NEWALI MP1742006_200623APB_FTO_112235 India Post Payments Bank IPOS0000001 Khargone 5304
12 NEWALI MP1742006_200623APB_FTO_112235 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 2771
13 NEWALI MP1742006_200623APB_FTO_112235 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 16694
14 NEWALI MP1742006_200623APB_FTO_112235 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 3672
15 NEWALI MP1742006_200623APB_FTO_112235 Madhya Pradesh Gramin Bank BKID0NAMRGB SENDHWA (MPGB) 2652

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