Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:51:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_140823APB_FTO_218225
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-42-006-001-001/634
(BADGAON) 		1742006001NRG24130820230194572 14/08/2023 Shitalsing 1742006001WL024047 Shitalsing 00032 UTIB0001174 1105 1105 Processed 23/08/2023 679056593 Shitalsing STATE BANK OF INDIA(508548)
2 NEWALI MP-42-006-001-001/634
(BADGAON) 		1742006001NRG24130820230194571 14/08/2023 Shitalsing 1742006001WL024047 Shitalsing 00032 UTIB0001174 1105 1105 Processed 23/08/2023 679056593 Shitalsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
3 NEWALI MP-42-006-017-002/738
(JOGWADA) 		1742006017NRG24130820230194734 14/08/2023 IRFAN 1742006017WL024056 IRFAN 00032 UTIB0001174 1428 1428 Processed 23/08/2023 679056593 IRFAN UNION BANK OF INDIA(508500)
SubTotal 3638 3638
4 NEWALI MP-42-006-001-001/157
(BADGAON) 		1742006001NRG24130820230194552 14/08/2023 Sukhlal 1742006001WL024047 Sukhlal 00045 BARB0SENDHW 1105 1105 Processed 23/08/2023 679056593 Sukhlal BANK OF BARODA(606985)
5 NEWALI MP-42-006-001-001/157
(BADGAON) 		1742006001NRG24130820230194551 14/08/2023 Sukhlal 1742006001WL024047 Sukhlal 00045 BARB0SENDHW 1105 1105 Processed 23/08/2023 679056593 Sukhlal NARMADA JHABUA GRAMIN BANK(508515)
6 NEWALI MP-42-006-001-001/157
(BADGAON) 		1742006001NRG24130820230194550 14/08/2023 Sukhlal 1742006001WL024047 Sukhlal 00045 BARB0SENDHW 1105 1105 Processed 23/08/2023 679056593 Sukhlal STATE BANK OF INDIA(508548)
7 NEWALI MP-42-006-001-001/639
(BADGAON) 		1742006001NRG24130820230194574 14/08/2023 Gitaram 1742006001WL024047 Gitaram 00045 BARB0SENDHW 25 25 Processed 23/08/2023 679056593 Gitaram STATE BANK OF INDIA(508548)
8 NEWALI MP-42-006-001-001/690
(BADGAON) 		1742006001NRG24130820230194582 14/08/2023 chensing 1742006001WL024047 chensing 00045 BARB0SENDHW 1105 1105 Processed 23/08/2023 679056593 chensing BANK OF BARODA(606985)
9 NEWALI MP-42-006-012-001/244
(GHODLYAPANI) 		1742006012NRG24140820230194878 14/08/2023 Suresh 1742006012WL024088 Suresh 00045 BARB0SENDHW 202 202 Processed 23/08/2023 679056593 Suresh STATE BANK OF INDIA(508548)
10 NEWALI MP-42-006-012-001/66
(GHODLYAPANI) 		1742006012NRG24140820230194882 14/08/2023 Subhardi 1742006012WL024088 Subhardi 00045 BARB0SENDHW 66 66 Processed 23/08/2023 679056593 Subhardi STATE BANK OF INDIA(508548)
11 NEWALI MP-42-006-018-001/305
(KANNDGAON) 		1742006000NRG24140820230194819 14/08/2023 NIRMLA 1742006WL024077 NIRMLA 00045 BARB0SENDHW 884 884 Processed 23/08/2023 679056593 NIRMLA BANK OF BARODA(606985)
SubTotal 5597 5597
12 NEWALI MP-42-006-017-001/13
(JOGWADA) 		1742006017NRG24130820230194726 14/08/2023 dinesh 1742006017WL024056 dinesh 00048 BKID0009902 1428 1428 Processed 23/08/2023 679056593 dinesh BANK OF INDIA(508505)
13 NEWALI MP-42-006-017-001/13
(JOGWADA) 		1742006017NRG24130820230194727 14/08/2023 nimla 1742006017WL024056 nimla 00048 BKID0009902 1428 1428 Processed 23/08/2023 679056593 nimla NARMADA JHABUA GRAMIN BANK(508515)
14 NEWALI MP-42-006-017-002/661
(JOGWADA) 		1742006017NRG24130820230194730 14/08/2023 NISHA 1742006017WL024056 NISHA 00048 BKID0009902 1428 1428 Processed 23/08/2023 679056593 NISHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4284 4284
15 NEWALI MP-42-006-018-001/484
(KANNDGAON) 		1742006000NRG24140820230194822 14/08/2023 SAVITA 1742006WL024077 SAVITA 00354 PUNB0067510 884 884 Processed 23/08/2023 679056593 SAVITA BANK OF BARODA(606985)
SubTotal 884 884
16 NEWALI MP-42-006-001-001/119
(BADGAON) 		1742006001NRG24130820230194584 14/08/2023 Sema Varju 1742006001WL024048 Sema Varju 00415 SBIN0005500 25 25 Processed 23/08/2023 679056593 SemaVarju NARMADA JHABUA GRAMIN BANK(508515)
17 NEWALI MP-42-006-001-001/119
(BADGAON) 		1742006001NRG24130820230194583 14/08/2023 Sema Varju 1742006001WL024048 Sema Varju 00415 SBIN0005500 25 25 Processed 23/08/2023 679056593 SemaVarju NARMADA JHABUA GRAMIN BANK(508515)
18 NEWALI MP-42-006-001-001/153
(BADGAON) 		1742006001NRG24130820230194585 14/08/2023 SAYSING VILDA 1742006001WL024048 SAYSING VILDA 00415 SBIN0005500 25 25 Processed 23/08/2023 679056593 SAYSINGVILDA NARMADA JHABUA GRAMIN BANK(508515)
19 NEWALI MP-42-006-001-001/16
(BADGAON) 		1742006001NRG24130820230194553 14/08/2023 Devsingh Neju 1742006001WL024047 Devsingh Neju 00415 SBIN0005500 25 25 Processed 23/08/2023 679056593 DevsinghNeju NARMADA JHABUA GRAMIN BANK(508515)
20 NEWALI MP-42-006-001-001/361
(BADGAON) 		1742006001NRG24130820230194564 14/08/2023 bayshabai 1742006001WL024047 bayshabai 00415 SBIN0005500 1105 1105 Processed 23/08/2023 679056593 bayshabai STATE BANK OF INDIA(508548)
21 NEWALI MP-42-006-001-001/361
(BADGAON) 		1742006001NRG24130820230194563 14/08/2023 supchnd 1742006001WL024047 supchnd 00415 SBIN0005500 1105 1105 Processed 23/08/2023 679056593 supchnd NARMADA JHABUA GRAMIN BANK(508515)
22 NEWALI MP-42-006-001-001/407
(BADGAON) 		1742006001NRG24130820230194565 14/08/2023 Bahadar Mahriya 1742006001WL024047 Bahadar Mahriya 00415 SBIN0005500 25 25 Processed 23/08/2023 679056593 BahadarMahriya STATE BANK OF INDIA(508548)
23 NEWALI MP-42-006-001-001/439
(BADGAON) 		1742006001NRG24130820230194566 14/08/2023 SHIRAM 1742006001WL024047 SHIRAM 00415 SBIN0005500 25 25 Processed 23/08/2023 679056593 SHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 NEWALI MP-42-006-001-001/633
(BADGAON) 		1742006001NRG24130820230194570 14/08/2023 Hirchand brahamne 1742006001WL024047 Hirchand brahamne 00415 SBIN0005500 1105 1105 Processed 23/08/2023 679056593 Hirchandbrahamne STATE BANK OF INDIA(508548)
25 NEWALI MP-42-006-001-001/633
(BADGAON) 		1742006001NRG24130820230194569 14/08/2023 Hirchand brahamne 1742006001WL024047 Hirchand brahamne 00415 SBIN0005500 1105 1105 Processed 23/08/2023 679056593 Hirchandbrahamne STATE BANK OF INDIA(508548)
26 NEWALI MP-42-006-012-001/108
(GHODLYAPANI) 		1742006012NRG24140820230194862 14/08/2023 Degriya 1742006012WL024088 Degriya 00415 SBIN0005500 1212 1212 Processed 23/08/2023 679056593 Degriya STATE BANK OF INDIA(508548)
27 NEWALI MP-42-006-012-001/108
(GHODLYAPANI) 		1742006012NRG24140820230194861 14/08/2023 Dengriya Thakur 1742006012WL024088 Dengriya Thakur 00415 SBIN0005500 1212 1212 Processed 23/08/2023 679056593 DengriyaThakur STATE BANK OF INDIA(508548)
28 NEWALI MP-42-006-012-001/13
(GHODLYAPANI) 		1742006012NRG24140820230194863 14/08/2023 Chendiya Hakla 1742006012WL024088 Chendiya Hakla 00415 SBIN0005500 202 202 Processed 23/08/2023 679056593 ChendiyaHakla STATE BANK OF INDIA(508548)
29 NEWALI MP-42-006-012-001/14
(GHODLYAPANI) 		1742006012NRG24140820230194864 14/08/2023 Dongarsingh Hakla 1742006012WL024088 Dongarsingh Hakla 00415 SBIN0005500 1212 1212 Processed 23/08/2023 679056593 DongarsinghHakla STATE BANK OF INDIA(508548)
30 NEWALI MP-42-006-012-001/141
(GHODLYAPANI) 		1742006012NRG24140820230194866 14/08/2023 Balram 1742006012WL024088 Balram 00415 SBIN0005500 1212 1212 Processed 23/08/2023 679056593 Balram FINO PAYMENTS BANK LTD(608001)
31 NEWALI MP-42-006-012-001/141
(GHODLYAPANI) 		1742006012NRG24140820230194865 14/08/2023 Balram Jhina 1742006012WL024088 Balram Jhina 00415 SBIN0005500 1212 1212 Processed 23/08/2023 679056593 BalramJhina STATE BANK OF INDIA(508548)
32 NEWALI MP-42-006-012-001/145
(GHODLYAPANI) 		1742006012NRG24140820230194868 14/08/2023 Bakabai Bata 1742006012WL024088 Bakabai Bata 00415 SBIN0005500 1212 1212 Processed 23/08/2023 679056593 BakabaiBata STATE BANK OF INDIA(508548)
33 NEWALI MP-42-006-012-001/145
(GHODLYAPANI) 		1742006012NRG24140820230194867 14/08/2023 Bata Kanji 1742006012WL024088 Bata Kanji 00415 SBIN0005500 1212 1212 Processed 23/08/2023 679056593 BataKanji JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
34 NEWALI MP-42-006-012-001/146
(GHODLYAPANI) 		1742006012NRG24140820230194869 14/08/2023 Kailash Thakur 1742006012WL024088 Kailash Thakur 00415 SBIN0005500 1212 1212 Processed 23/08/2023 679056593 KailashThakur STATE BANK OF INDIA(508548)
35 NEWALI MP-42-006-012-001/147
(GHODLYAPANI) 		1742006012NRG24140820230194871 14/08/2023 Savitri Thakur 1742006012WL024088 Savitri Thakur 00415 SBIN0005500 1212 1212 Processed 23/08/2023 679056593 SavitriThakur STATE BANK OF INDIA(508548)
36 NEWALI MP-42-006-012-001/147
(GHODLYAPANI) 		1742006012NRG24140820230194870 14/08/2023 Tinchya Devsingh 1742006012WL024088 Tinchya Devsingh 00415 SBIN0005500 1212 1212 Processed 23/08/2023 679056593 TinchyaDevsingh STATE BANK OF INDIA(508548)
37 NEWALI MP-42-006-012-001/175
(GHODLYAPANI) 		1742006012NRG24140820230194873 14/08/2023 Tulshiram Isalya 1742006012WL024088 Tulshiram Isalya 00415 SBIN0005500 1212 1212 Processed 23/08/2023 679056593 TulshiramIsalya NARMADA JHABUA GRAMIN BANK(508515)
38 NEWALI MP-42-006-012-001/175
(GHODLYAPANI) 		1742006012NRG24140820230194872 14/08/2023 Tulshiram Isalya 1742006012WL024088 Tulshiram Isalya 00415 SBIN0005500 1212 1212 Processed 23/08/2023 679056593 TulshiramIsalya STATE BANK OF INDIA(508548)
39 NEWALI MP-42-006-012-001/222
(GHODLYAPANI) 		1742006012NRG24140820230194874 14/08/2023 Gabbersing thakur 1742006012WL024088 Gabbersing thakur 00415 SBIN0005500 1212 1212 Processed 23/08/2023 679056593 Gabbersingthakur STATE BANK OF INDIA(508548)
40 NEWALI MP-42-006-012-001/222
(GHODLYAPANI) 		1742006012NRG24140820230194875 14/08/2023 Mikabai gabbersing 1742006012WL024088 Mikabai gabbersing 00415 SBIN0005500 1212 1212 Processed 23/08/2023 679056593 Mikabaigabbersing STATE BANK OF INDIA(508548)
41 NEWALI MP-42-006-012-001/241
(GHODLYAPANI) 		1742006012NRG24140820230194877 14/08/2023 Prakash 1742006012WL024088 Prakash 00415 SBIN0005500 1212 1212 Processed 23/08/2023 679056593 Prakash NARMADA JHABUA GRAMIN BANK(508515)
42 NEWALI MP-42-006-012-001/66
(GHODLYAPANI) 		1742006012NRG24140820230194881 14/08/2023 bhiyasingh pandiya 1742006012WL024088 bhiyasingh pandiya 00415 SBIN0005500 66 66 Processed 23/08/2023 679056593 bhiyasinghpandiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
43 NEWALI MP-42-006-015-001/178
(JAMNYA) 		1742006000NRG24140820230194836 14/08/2023 dasarat sobaram 1742006WL024079 dasarat sobaram 00415 SBIN0005500 1105 1105 Processed 23/08/2023 679056593 dasaratsobaram STATE BANK OF INDIA(508548)
44 NEWALI MP-42-006-015-001/179
(JAMNYA) 		1742006000NRG24140820230194837 14/08/2023 Radsyam 1742006WL024079 Radsyam 00415 SBIN0005500 1105 1105 Processed 23/08/2023 679056593 Radsyam JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
45 NEWALI MP-42-006-015-001/324
(JAMNYA) 		1742006000NRG24140820230194838 14/08/2023 SHAMBU 1742006WL024079 SHAMBU 00415 SBIN0005500 1105 1105 Processed 23/08/2023 679056593 SHAMBU STATE BANK OF INDIA(508548)
46 NEWALI MP-42-006-015-001/327
(JAMNYA) 		1742006000NRG24140820230194840 14/08/2023 Lalbai 1742006WL024079 Lalbai 00415 SBIN0005500 1105 1105 Processed 23/08/2023 679056593 Lalbai STATE BANK OF INDIA(508548)
47 NEWALI MP-42-006-015-001/327
(JAMNYA) 		1742006000NRG24140820230194839 14/08/2023 Lalbai 1742006WL024079 Lalbai 00415 SBIN0005500 1105 1105 Processed 23/08/2023 679056593 Lalbai UNION BANK OF INDIA(508500)
48 NEWALI MP-42-006-015-001/329
(JAMNYA) 		1742006000NRG24140820230194841 14/08/2023 Sunil 1742006WL024079 Sunil 00415 SBIN0005500 1105 1105 Processed 23/08/2023 679056593 Sunil JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
49 NEWALI MP-42-006-015-001/571
(JAMNYA) 		1742006000NRG24140820230194842 14/08/2023 Devendra 1742006WL024079 Devendra 00415 SBIN0005500 1105 1105 Processed 23/08/2023 679056593 Devendra NARMADA JHABUA GRAMIN BANK(508515)
50 NEWALI MP-42-006-015-002/35
(JAMNYA) 		1742006000NRG24140820230194843 14/08/2023 Dayaram kandna 1742006WL024079 Dayaram kandna 00415 SBIN0005500 1105 1105 Processed 23/08/2023 679056593 Dayaramkandna JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
51 NEWALI MP-42-006-042-003/122
(ZARIMATA) 		1742006000NRG24130820230194625 14/08/2023 Bhikla Dheda 1742006WL024050 Bhikla Dheda 00415 SBIN0005500 2652 2652 Processed 23/08/2023 679056593 BhiklaDheda STATE BANK OF INDIA(508548)
52 NEWALI MP-42-006-042-003/219
(ZARIMATA) 		1742006000NRG24130820230194629 14/08/2023 partap bhekhla 1742006WL024050 partap bhekhla 00415 SBIN0005500 2652 2652 Processed 23/08/2023 679056593 partapbhekhla BANK OF BARODA(606985)
SubTotal 37162 37162
53 NEWALI MP-42-006-017-002/614
(JOGWADA) 		1742006017NRG24130820230194729 14/08/2023 nirmal 1742006017WL024056 nirmal 00415 SBIN0008987 1428 1428 Processed 23/08/2023 679056593 nirmal PUNJAB NATIONAL BANK(508568)
54 NEWALI MP-42-006-017-002/661
(JOGWADA) 		1742006017NRG24130820230194731 14/08/2023 KAILASH SOLANKI 1742006017WL024056 KAILASH SOLANKI 00415 SBIN0008987 1428 1428 Processed 23/08/2023 679056593 KAILASHSOLANKI IDBI BANK(607095)
55 NEWALI MP-42-006-018-001/113
(KANNDGAON) 		1742006000NRG24140820230194812 14/08/2023 lachalibai 1742006WL024077 lachalibai 00415 SBIN0008987 80 80 Processed 23/08/2023 679056593 lachalibai STATE BANK OF INDIA(508548)
56 NEWALI MP-42-006-018-001/121
(KANNDGAON) 		1742006000NRG24140820230194813 14/08/2023 Amarsingh Rajan 1742006WL024077 Amarsingh Rajan 00415 SBIN0008987 80 80 Processed 23/08/2023 679056593 AmarsinghRajan STATE BANK OF INDIA(508548)
57 NEWALI MP-42-006-018-001/132
(KANNDGAON) 		1742006000NRG24140820230194815 14/08/2023 GIYANSING 1742006WL024077 GIYANSING 00415 SBIN0008987 884 884 Processed 23/08/2023 679056593 GIYANSING STATE BANK OF INDIA(508548)
58 NEWALI MP-42-006-018-001/142
(KANNDGAON) 		1742006000NRG24140820230194816 14/08/2023 laalu 1742006WL024077 laalu 00415 SBIN0008987 884 884 Processed 23/08/2023 679056593 laalu STATE BANK OF INDIA(508548)
59 NEWALI MP-42-006-018-001/180
(KANNDGAON) 		1742006000NRG24140820230194797 14/08/2023 Karu bai senani 1742006WL024075 Karu bai senani 00415 SBIN0008987 1768 1768 Processed 23/08/2023 679056593 Karubaisenani STATE BANK OF INDIA(508548)
60 NEWALI MP-42-006-018-001/200
(KANNDGAON) 		1742006000NRG24140820230194798 14/08/2023 ghisya 1742006WL024075 ghisya 00415 SBIN0008987 1768 1768 Processed 23/08/2023 679056593 ghisya PUNJAB NATIONAL BANK(508568)
61 NEWALI MP-42-006-018-001/292
(KANNDGAON) 		1742006000NRG24140820230194799 14/08/2023 fugribai 1742006WL024075 fugribai 00415 SBIN0008987 1768 1768 Processed 23/08/2023 679056593 fugribai STATE BANK OF INDIA(508548)
62 NEWALI MP-42-006-018-001/321
(KANNDGAON) 		1742006000NRG24140820230194821 14/08/2023 Kamatabai 1742006WL024077 Kamatabai 00415 SBIN0008987 884 884 Processed 23/08/2023 679056593 Kamatabai STATE BANK OF INDIA(508548)
63 NEWALI MP-42-006-018-001/486
(KANNDGAON) 		1742006000NRG24140820230194801 14/08/2023 LALU GHICYA 1742006WL024075 LALU GHICYA 00415 SBIN0008987 1768 1768 Processed 23/08/2023 679056593 LALUGHICYA INDIA POST PAYMENTS BANK LIMITED(508528)
64 NEWALI MP-42-006-018-001/490
(KANNDGAON) 		1742006000NRG24140820230194823 14/08/2023 SURADASH KITARAM 1742006WL024077 SURADASH KITARAM 00415 SBIN0008987 884 884 Processed 23/08/2023 679056593 SURADASHKITARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
65 NEWALI MP-42-006-018-001/499
(KANNDGAON) 		1742006000NRG24140820230194802 14/08/2023 PERAM ANNA 1742006WL024075 PERAM ANNA 00415 SBIN0008987 1768 1768 Processed 23/08/2023 679056593 PERAMANNA BANK OF BARODA(606985)
66 NEWALI MP-42-006-018-001/541
(KANNDGAON) 		1742006000NRG24140820230194803 14/08/2023 JAYARAM JHNALA 1742006WL024075 JAYARAM JHNALA 00415 SBIN0008987 1768 1768 Processed 23/08/2023 679056593 JAYARAMJHNALA INDIA POST PAYMENTS BANK LIMITED(508528)
67 NEWALI MP-42-006-018-001/55
(KANNDGAON) 		1742006000NRG24140820230194804 14/08/2023 Naru Surmal 1742006WL024075 Naru Surmal 00415 SBIN0008987 160 160 Processed 23/08/2023 679056593 NaruSurmal BANK OF BARODA(606985)
68 NEWALI MP-42-006-018-001/650
(KANNDGAON) 		1742006000NRG24140820230194827 14/08/2023 Baliram 1742006WL024077 Baliram 00415 SBIN0008987 884 884 Processed 23/08/2023 679056593 Baliram STATE BANK OF INDIA(508548)
69 NEWALI MP-42-006-018-001/9
(KANNDGAON) 		1742006000NRG24140820230194807 14/08/2023 albat 1742006WL024075 albat 00415 SBIN0008987 1768 1768 Processed 23/08/2023 679056593 albat STATE BANK OF INDIA(508548)
70 NEWALI MP-42-006-018-001/91
(KANNDGAON) 		1742006000NRG24140820230194828 14/08/2023 Firkibai 1742006WL024077 Firkibai 00415 SBIN0008987 884 884 Processed 23/08/2023 679056593 Firkibai STATE BANK OF INDIA(508548)
71 NEWALI MP-42-006-018-001/91
(KANNDGAON) 		1742006000NRG24140820230194829 14/08/2023 Jada 1742006WL024077 Jada 00415 SBIN0008987 884 884 Processed 23/08/2023 679056593 Jada FINO PAYMENTS BANK LTD(608001)
72 NEWALI MP-42-006-018-001/93
(KANNDGAON) 		1742006000NRG24140820230194831 14/08/2023 lalmatibai 1742006WL024077 lalmatibai 00415 SBIN0008987 884 884 Processed 23/08/2023 679056593 lalmatibai STATE BANK OF INDIA(508548)
73 NEWALI MP-42-006-018-001/93
(KANNDGAON) 		1742006000NRG24140820230194830 14/08/2023 SAKHARAM RUPASING 1742006WL024077 SAKHARAM RUPASING 00415 SBIN0008987 884 884 Processed 23/08/2023 679056593 SAKHARAMRUPASING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
74 NEWALI MP-42-006-018-001/97
(KANNDGAON) 		1742006000NRG24140820230194809 14/08/2023 dhulkibai 1742006WL024075 dhulkibai 00415 SBIN0008987 1768 1768 Processed 23/08/2023 679056593 dhulkibai STATE BANK OF INDIA(508548)
SubTotal 25276 25276
75 NEWALI MP-42-006-017-002/662
(JOGWADA) 		1742006017NRG24130820230194732 14/08/2023 ametrabai 1742006017WL024056 ametrabai 00415 SBIN0010798 1428 1428 Processed 23/08/2023 679056593 ametrabai STATE BANK OF INDIA(508548)
SubTotal 1428 1428
76 NEWALI MP-42-006-015-001/104-A
(JAMNYA) 		1742006000NRG24140820230194835 14/08/2023 Rambai 1742006WL024079 Rambai 00468 UBIN0558265 1105 1105 Processed 23/08/2023 679056593 Rambai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
77 NEWALI MP-42-006-017-002/807
(JOGWADA) 		1742006017NRG24130820230194737 14/08/2023 SUNITA SOLANKI 1742006017WL024056 SUNITA SOLANKI 00468 UBIN0558265 1428 1428 Processed 23/08/2023 679056593 SUNITASOLANKI UNION BANK OF INDIA(508500)
SubTotal 2533 2533
78 NEWALI MP-42-006-018-001/97
(KANNDGAON) 		1742006000NRG24140820230194808 14/08/2023 Parasram 1742006WL024075 Parasram 00688 FINO0001001 884 884 Processed 23/08/2023 679056593 Parasram FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
79 NEWALI MP-42-006-001-001/113-A
(BADGAON) 		1742006001NRG24130820230194547 14/08/2023 Navadi 1742006001WL024047 Navadi 00697 BKID0MG0216 1105 1105 Processed 23/08/2023 679056593 Navadi NARMADA JHABUA GRAMIN BANK(508515)
80 NEWALI MP-42-006-001-001/153
(BADGAON) 		1742006001NRG24130820230194586 14/08/2023 Jhamibai 1742006001WL024048 Jhamibai 00697 BKID0MG0216 25 25 Processed 23/08/2023 679056593 Jhamibai NARMADA JHABUA GRAMIN BANK(508515)
81 NEWALI MP-42-006-001-001/155
(BADGAON) 		1742006001NRG24130820230194549 14/08/2023 hirabai SADASING 1742006001WL024047 hirabai SADASING 00697 BKID0MG0216 25 25 Processed 23/08/2023 679056593 hirabaiSADASING NARMADA JHABUA GRAMIN BANK(508515)
82 NEWALI MP-42-006-001-001/155
(BADGAON) 		1742006001NRG24130820230194548 14/08/2023 SADASING VILDA 1742006001WL024047 SADASING VILDA 00697 BKID0MG0216 25 25 Processed 23/08/2023 679056593 SADASINGVILDA STATE BANK OF INDIA(508548)
83 NEWALI MP-42-006-001-001/163
(BADGAON) 		1742006001NRG24130820230194555 14/08/2023 Balibai 1742006001WL024047 Balibai 00697 BKID0MG0216 25 25 Processed 23/08/2023 679056593 Balibai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
84 NEWALI MP-42-006-001-001/172
(BADGAON) 		1742006001NRG24130820230194589 14/08/2023 Ginabai 1742006001WL024048 Ginabai 00697 BKID0MG0216 25 25 Processed 23/08/2023 679056593 Ginabai NARMADA JHABUA GRAMIN BANK(508515)
85 NEWALI MP-42-006-001-001/172
(BADGAON) 		1742006001NRG24130820230194588 14/08/2023 SAPI RAMSING 1742006001WL024048 SAPI RAMSING 00697 BKID0MG0216 25 25 Processed 23/08/2023 679056593 SAPIRAMSING STATE BANK OF INDIA(508548)
86 NEWALI MP-42-006-001-001/178
(BADGAON) 		1742006001NRG24130820230194591 14/08/2023 Hindu Bai 1742006001WL024048 Hindu Bai 00697 BKID0MG0216 25 25 Processed 23/08/2023 679056593 HinduBai NARMADA JHABUA GRAMIN BANK(508515)
87 NEWALI MP-42-006-001-001/178
(BADGAON) 		1742006001NRG24130820230194590 14/08/2023 thukaram 1742006001WL024048 thukaram 00697 BKID0MG0216 25 25 Processed 23/08/2023 679056593 thukaram NARMADA JHABUA GRAMIN BANK(508515)
88 NEWALI MP-42-006-001-001/25-C
(BADGAON) 		1742006001NRG24130820230194556 14/08/2023 Malsing Gathiya 1742006001WL024047 Malsing Gathiya 00697 BKID0MG0216 25 25 Processed 23/08/2023 679056593 MalsingGathiya NARMADA JHABUA GRAMIN BANK(508515)
89 NEWALI MP-42-006-001-001/276
(BADGAON) 		1742006001NRG24130820230194557 14/08/2023 Tukaram 1742006001WL024047 Tukaram 00697 BKID0MG0216 25 25 Processed 23/08/2023 679056593 Tukaram STATE BANK OF INDIA(508548)
90 NEWALI MP-42-006-001-001/297
(BADGAON) 		1742006001NRG24130820230194558 14/08/2023 CHATAR SINGH 1742006001WL024047 CHATAR SINGH 00697 BKID0MG0216 25 25 Processed 23/08/2023 679056593 CHATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
91 NEWALI MP-42-006-001-001/309
(BADGAON) 		1742006001NRG24130820230194560 14/08/2023 Kahariya 1742006001WL024047 Kahariya 00697 BKID0MG0216 25 25 Processed 23/08/2023 679056593 Kahariya AIRTEL PAYMENTS BANK LIMITED(990288)
92 NEWALI MP-42-006-001-001/309
(BADGAON) 		1742006001NRG24130820230194559 14/08/2023 Kahriya bhangya 1742006001WL024047 Kahriya bhangya 00697 BKID0MG0216 25 25 Processed 23/08/2023 679056593 Kahriyabhangya NARMADA JHABUA GRAMIN BANK(508515)
93 NEWALI MP-42-006-001-001/354
(BADGAON) 		1742006001NRG24130820230194561 14/08/2023 Kapur 1742006001WL024047 Kapur 00697 BKID0MG0216 25 25 Processed 23/08/2023 679056593 Kapur BANK OF BARODA(606985)
94 NEWALI MP-42-006-001-001/354
(BADGAON) 		1742006001NRG24130820230194562 14/08/2023 sunitabai 1742006001WL024047 sunitabai 00697 BKID0MG0216 25 25 Processed 24/08/2023 679056593 sunitabai FINCARE SMALL FINANCE BANK LTD(608304)
95 NEWALI MP-42-006-001-001/47
(BADGAON) 		1742006001NRG24130820230194567 14/08/2023 Devajya Neju 1742006001WL024047 Devajya Neju 00697 BKID0MG0216 25 25 Processed 23/08/2023 679056593 DevajyaNeju STATE BANK OF INDIA(508548)
96 NEWALI MP-42-006-001-001/47
(BADGAON) 		1742006001NRG24130820230194568 14/08/2023 lalubaiDevajya Neju 1742006001WL024047 lalubaiDevajya Neju 00697 BKID0MG0216 25 25 Processed 23/08/2023 679056593 lalubaiDevajyaNeju NARMADA JHABUA GRAMIN BANK(508515)
97 NEWALI MP-42-006-001-001/638
(BADGAON) 		1742006001NRG24130820230194573 14/08/2023 Sakim brahamne 1742006001WL024047 Sakim brahamne 00697 BKID0MG0216 25 25 Processed 23/08/2023 679056593 Sakimbrahamne BANK OF BARODA(606985)
98 NEWALI MP-42-006-001-001/685
(BADGAON) 		1742006001NRG24130820230194578 14/08/2023 Aatmaram 1742006001WL024047 Aatmaram 00697 BKID0MG0216 25 25 Processed 23/08/2023 679056593 Aatmaram NARMADA JHABUA GRAMIN BANK(508515)
99 NEWALI MP-42-006-001-001/704
(BADGAON) 		1742006001NRG24130820230194592 14/08/2023 Ledala 1742006001WL024048 Ledala 00697 BKID0MG0216 25 25 Processed 23/08/2023 679056593 Ledala NARMADA JHABUA GRAMIN BANK(508515)
100 NEWALI MP-42-006-001-001/723
(BADGAON) 		1742006001NRG24130820230194594 14/08/2023 Narsya 1742006001WL024048 Narsya 00697 BKID0MG0216 25 25 Processed 23/08/2023 679056593 Narsya NARMADA JHABUA GRAMIN BANK(508515)
101 NEWALI MP-42-006-001-001/774
(BADGAON) 		1742006001NRG24130820230194596 14/08/2023 Lak 1742006001WL024048 Lak 00697 BKID0MG0216 25 25 Processed 23/08/2023 679056593 Lak INDIA POST PAYMENTS BANK LIMITED(508528)
102 NEWALI MP-42-006-001-001/81
(BADGAON) 		1742006001NRG24130820230194597 14/08/2023 Sawadi 1742006001WL024048 Sawadi 00697 BKID0MG0216 25 25 Processed 23/08/2023 679056593 Sawadi NARMADA JHABUA GRAMIN BANK(508515)
103 NEWALI MP-42-006-012-001/276
(GHODLYAPANI) 		1742006012NRG24140820230194879 14/08/2023 BHAYLA NANA 1742006012WL024088 BHAYLA NANA 00697 BKID0MG0216 66 66 Processed 23/08/2023 679056593 BHAYLANANA NARMADA JHABUA GRAMIN BANK(508515)
104 NEWALI MP-42-006-012-001/308
(GHODLYAPANI) 		1742006012NRG24140820230194880 14/08/2023 Rambai 1742006012WL024088 Rambai 00697 BKID0MG0216 66 66 Processed 23/08/2023 679056593 Rambai NARMADA JHABUA GRAMIN BANK(508515)
105 NEWALI MP-42-006-012-001/8
(GHODLYAPANI) 		1742006012NRG24140820230194884 14/08/2023 Batansingh Pandiya 1742006012WL024088 Batansingh Pandiya 00697 BKID0MG0216 66 66 Processed 23/08/2023 679056593 BatansinghPandiya NARMADA JHABUA GRAMIN BANK(508515)
106 NEWALI MP-42-006-012-001/8
(GHODLYAPANI) 		1742006012NRG24140820230194883 14/08/2023 Batansingh Pandiya 1742006012WL024088 Batansingh Pandiya 00697 BKID0MG0216 66 66 Processed 23/08/2023 679056593 BatansinghPandiya STATE BANK OF INDIA(508548)
107 NEWALI MP-42-006-012-002/223
(GHODLYAPANI) 		1742006012NRG24140820230194890 14/08/2023 Somyabai 1742006012WL024090 Somyabai 00697 BKID0MG0216 1326 1326 Processed 23/08/2023 679056593 Somyabai STATE BANK OF INDIA(508548)
108 NEWALI MP-42-006-018-001/121
(KANNDGAON) 		1742006000NRG24140820230194814 14/08/2023 Amari bai 1742006WL024077 Amari bai 00697 BKID0MG0216 80 80 Processed 23/08/2023 679056593 Amaribai NARMADA JHABUA GRAMIN BANK(508515)
109 NEWALI MP-42-006-042-003/241
(ZARIMATA) 		1742006000NRG24130820230194637 14/08/2023 Tanabai 1742006WL024051 Tanabai 00697 BKID0MG0216 2652 2652 Processed 23/08/2023 679056593 Tanabai NARMADA JHABUA GRAMIN BANK(508515)
110 NEWALI MP-42-006-042-003/58
(ZARIMATA) 		1742006000NRG24130820230194632 14/08/2023 Banshilal 1742006WL024050 Banshilal 00697 BKID0MG0216 2652 2652 Processed 23/08/2023 679056593 Banshilal STATE BANK OF INDIA(508548)
SubTotal 8654 8654
111 NEWALI MP-42-006-017-002/662
(JOGWADA) 		1742006017NRG24130820230194733 14/08/2023 VIJAY 1742006017WL024056 VIJAY 00697 BKID0MG0240 1428 1428 Processed 23/08/2023 679056593 VIJAY CENTRAL BANK OF INDIA(607115)
112 NEWALI MP-42-006-017-002/738
(JOGWADA) 		1742006017NRG24130820230194735 14/08/2023 NAJRINBEE 1742006017WL024056 NAJRINBEE 00697 BKID0MG0240 1428 1428 Processed 23/08/2023 679056593 NAJRINBEE NARMADA JHABUA GRAMIN BANK(508515)
113 NEWALI MP-42-006-018-001/321
(KANNDGAON) 		1742006000NRG24140820230194820 14/08/2023 Nagish jadhav 1742006WL024077 Nagish jadhav 00697 BKID0MG0240 884 884 Processed 23/08/2023 679056593 Nagishjadhav JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 3740 3740
114 NEWALI MP-42-006-017-002/611
(JOGWADA) 		1742006017NRG24130820230194728 14/08/2023 Bogibai 1742006017WL024056 Bogibai 00697 BKID0NAMRGB 1428 1428 Processed 23/08/2023 679056593 Bogibai NARMADA JHABUA GRAMIN BANK(508515)
115 NEWALI MP-42-006-018-001/502
(KANNDGAON) 		1742006000NRG24140820230194825 14/08/2023 PARVATI 1742006WL024077 PARVATI 00697 BKID0NAMRGB 884 884 Processed 23/08/2023 679056593 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
116 NEWALI MP-42-006-018-001/502
(KANNDGAON) 		1742006000NRG24140820230194824 14/08/2023 PARVATI 1742006WL024077 PARVATI 00697 BKID0NAMRGB 884 884 Processed 23/08/2023 679056593 PARVATI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 3196 3196
Total 97276 97276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_140823APB_FTO_218225 AXIS BANK UTIB0001174 SENDHWA 3638
2 NEWALI MP1742006_140823APB_FTO_218225 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 5597
3 NEWALI MP1742006_140823APB_FTO_218225 Bank of India BKID0009902 SENDHWA 4284
4 NEWALI MP1742006_140823APB_FTO_218225 Punjab National Bank PUNB0067510 Sendhwa 884
5 NEWALI MP1742006_140823APB_FTO_218225 State Bank of India SBIN0005500 NIWALI 37162
6 NEWALI MP1742006_140823APB_FTO_218225 State Bank of India SBIN0008987 CHATLI 25276
7 NEWALI MP1742006_140823APB_FTO_218225 State Bank of India SBIN0010798 SENDHWA 1428
8 NEWALI MP1742006_140823APB_FTO_218225 Union Bank of India UBIN0558265 SENDHWA 2533
9 NEWALI MP1742006_140823APB_FTO_218225 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
10 NEWALI MP1742006_140823APB_FTO_218225 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 8349
11 NEWALI MP1742006_140823APB_FTO_218225 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 305
12 NEWALI MP1742006_140823APB_FTO_218225 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 3740
13 NEWALI MP1742006_140823APB_FTO_218225 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 1768
14 NEWALI MP1742006_140823APB_FTO_218225 Madhya Pradesh Gramin Bank BKID0NAMRGB SENDHWA (MPGB) 1428

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