Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:27:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_021223APB_FTO_371851
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-42-006-003-001/33-B
(BHULGAON) 		1742006000NRG24021220230353511 02/12/2023 RAHUL 1742006WL041392 RAHUL 00045 BARB0BARWAN 1326 1326 Processed 01/01/2024 317642489 RAHUL BANK OF BARODA(606985)
2 NEWALI MP-42-006-003-001/34-A
(BHULGAON) 		1742006000NRG24021220230353513 02/12/2023 BAYA 1742006WL041392 BAYA 00045 BARB0BARWAN 1326 1326 Processed 01/01/2024 317642489 BAYA BANK OF BARODA(606985)
3 NEWALI MP-42-006-003-001/34-A
(BHULGAON) 		1742006000NRG24021220230353512 02/12/2023 LATA 1742006WL041392 LATA 00045 BARB0BARWAN 1326 1326 Processed 01/01/2024 317642489 LATA BANK OF BARODA(606985)
4 NEWALI MP-42-006-003-001/911
(BHULGAON) 		1742006000NRG24021220230353517 02/12/2023 sivram 1742006WL041392 sivram 00045 BARB0BARWAN 1326 1326 Processed 01/01/2024 317642489 sivram BANK OF BARODA(606985)
5 NEWALI MP-42-006-003-001/912
(BHULGAON) 		1742006000NRG24021220230353518 02/12/2023 pratap 1742006WL041392 pratap 00045 BARB0BARWAN 1326 1326 Processed 01/01/2024 317642489 pratap BANK OF BARODA(606985)
SubTotal 6630 6630
6 NEWALI MP-42-006-001-001/330
(BADGAON) 		1742006001NRG24021220230353527 02/12/2023 Lila 1742006001WL041394 Lila 00045 BARB0SENDHW 884 884 Processed 01/01/2024 317642489 Lila BANK OF BARODA(606985)
7 NEWALI MP-42-006-001-001/330
(BADGAON) 		1742006001NRG24021220230353526 02/12/2023 Lila 1742006001WL041394 Lila 00045 BARB0SENDHW 30 30 Processed 01/01/2024 317642489 Lila STATE BANK OF INDIA(508548)
8 NEWALI MP-42-006-001-001/358
(BADGAON) 		1742006001NRG24021220230353528 02/12/2023 Manish 1742006001WL041394 Manish 00045 BARB0SENDHW 884 884 Processed 01/01/2024 317642489 Manish FINO PAYMENTS BANK LTD(608001)
9 NEWALI MP-42-006-001-001/402
(BADGAON) 		1742006001NRG24021220230353533 02/12/2023 Sayna 1742006001WL041394 Sayna 00045 BARB0SENDHW 884 884 Processed 01/01/2024 317642489 Sayna BANK OF BARODA(606985)
10 NEWALI MP-42-006-001-001/907
(BADGAON) 		1742006001NRG24021220230353544 02/12/2023 Guna Bai 1742006001WL041394 Guna Bai 00045 BARB0SENDHW 20 20 Processed 01/01/2024 317642489 GunaBai BANK OF BARODA(606985)
11 NEWALI MP-42-006-001-001/907
(BADGAON) 		1742006001NRG24021220230353543 02/12/2023 Kailasya 1742006001WL041394 Kailasya 00045 BARB0SENDHW 20 20 Processed 01/01/2024 317642489 Kailasya BANK OF BARODA(606985)
12 NEWALI MP-42-006-001-001/919
(BADGAON) 		1742006001NRG24021220230353553 02/12/2023 Kasari Bai 1742006001WL041394 Kasari Bai 00045 BARB0SENDHW 15 15 Processed 01/01/2024 317642489 KasariBai STATE BANK OF INDIA(508548)
13 NEWALI MP-42-006-022-001/1079-C
(KUNJARI) 		1742006022NRG24021220230353460 02/12/2023 AMRATA 1742006022WL041383 AMRATA 00045 BARB0SENDHW 1547 1547 Processed 01/01/2024 317642489 AMRATA BANK OF BARODA(606985)
14 NEWALI MP-42-006-036-001/127-D
(SIDADI) 		1742006036NRG24021220230353259 02/12/2023 Durma Guta 1742006036WL041372 Durma Guta 00045 BARB0SENDHW 40 40 Processed 01/01/2024 317642489 DurmaGuta BANK OF BARODA(606985)
15 NEWALI MP-42-006-036-001/149
(SIDADI) 		1742006036NRG24021220230353262 02/12/2023 Jangalya Lalya 1742006036WL041372 Jangalya Lalya 00045 BARB0SENDHW 40 40 Processed 01/01/2024 317642489 JangalyaLalya BANK OF BARODA(606985)
16 NEWALI MP-42-006-036-001/195-D
(SIDADI) 		1742006036NRG24021220230353270 02/12/2023 Pinkibai 1742006036WL041372 Pinkibai 00045 BARB0SENDHW 40 40 Processed 01/01/2024 317642489 Pinkibai BANK OF BARODA(606985)
17 NEWALI MP-42-006-038-001/109
(SULGAON) 		1742006000NRG24011220230352904 02/12/2023 Sitaram 1742006WL041304 Sitaram 00045 BARB0SENDHW 10 10 Processed 01/01/2024 317642489 Sitaram STATE BANK OF INDIA(508548)
18 NEWALI MP-42-006-038-001/169
(SULGAON) 		1742006000NRG24011220230352907 02/12/2023 bhursiya 1742006WL041304 bhursiya 00045 BARB0SENDHW 10 10 Processed 01/01/2024 317642489 bhursiya FINO PAYMENTS BANK LTD(608001)
19 NEWALI MP-42-006-038-001/306
(SULGAON) 		1742006000NRG24011220230352914 02/12/2023 Barku kisan 1742006WL041304 Barku kisan 00045 BARB0SENDHW 10 10 Processed 01/01/2024 317642489 Barkukisan BANK OF BARODA(606985)
SubTotal 4434 4434
20 NEWALI MP-42-006-001-001/915
(BADGAON) 		1742006001NRG24021220230353547 02/12/2023 Chensing 1742006001WL041394 Chensing 00354 PUNB0985200 20 20 Processed 01/01/2024 317642489 Chensing NARMADA JHABUA GRAMIN BANK(508515)
21 NEWALI MP-42-006-036-001/159b
(SIDADI) 		1742006036NRG24021220230353266 02/12/2023 durasya malsingh 1742006036WL041372 durasya malsingh 00354 PUNB0985200 40 40 Processed 01/01/2024 317642489 durasyamalsingh PUNJAB NATIONAL BANK(508568)
SubTotal 60 60
22 NEWALI MP-42-006-001-001/395
(BADGAON) 		1742006001NRG24021220230353532 02/12/2023 Roshan 1742006001WL041394 Roshan 00415 SBIN0005500 884 884 Processed 01/01/2024 317642489 Roshan BANK OF BARODA(606985)
23 NEWALI MP-42-006-001-001/538
(BADGAON) 		1742006001NRG24011220230352923 02/12/2023 varsing 1742006001WL041307 varsing 00415 SBIN0005500 1547 1547 Processed 01/01/2024 317642489 varsing BANK OF BARODA(606985)
24 NEWALI MP-42-006-036-001/122a
(SIDADI) 		1742006036NRG24021220230353257 02/12/2023 Rulsingh Kishan 1742006036WL041372 Rulsingh Kishan 00415 SBIN0005500 40 40 Processed 01/01/2024 317642489 RulsinghKishan AIRTEL PAYMENTS BANK LIMITED(990288)
25 NEWALI MP-42-006-036-001/122a
(SIDADI) 		1742006036NRG24021220230353256 02/12/2023 Rulsingh Kishan 1742006036WL041372 Rulsingh Kishan 00415 SBIN0005500 40 40 Processed 01/01/2024 317642489 RulsinghKishan STATE BANK OF INDIA(508548)
26 NEWALI MP-42-006-036-001/135a
(SIDADI) 		1742006036NRG24021220230353260 02/12/2023 Kashiram dengriya 1742006036WL041372 Kashiram dengriya 00415 SBIN0005500 40 40 Processed 01/01/2024 317642489 Kashiramdengriya NARMADA JHABUA GRAMIN BANK(508515)
27 NEWALI MP-42-006-036-001/135a
(SIDADI) 		1742006036NRG24021220230353261 02/12/2023 uniyabai Kashiram 1742006036WL041372 uniyabai Kashiram 00415 SBIN0005500 40 40 Processed 01/01/2024 317642489 uniyabaiKashiram STATE BANK OF INDIA(508548)
28 NEWALI MP-42-006-036-001/149
(SIDADI) 		1742006036NRG24021220230353263 02/12/2023 Duna Jangalya 1742006036WL041372 Duna Jangalya 00415 SBIN0005500 40 40 Processed 01/01/2024 317642489 DunaJangalya STATE BANK OF INDIA(508548)
29 NEWALI MP-42-006-036-001/151b
(SIDADI) 		1742006036NRG24021220230353264 02/12/2023 rema richha 1742006036WL041372 rema richha 00415 SBIN0005500 40 40 Processed 01/01/2024 317642489 remarichha STATE BANK OF INDIA(508548)
30 NEWALI MP-42-006-036-001/151b
(SIDADI) 		1742006036NRG24021220230353265 02/12/2023 Remal Richha 1742006036WL041372 Remal Richha 00415 SBIN0005500 40 40 Processed 01/01/2024 317642489 RemalRichha BANK OF BARODA(606985)
31 NEWALI MP-42-006-036-001/159b
(SIDADI) 		1742006036NRG24021220230353267 02/12/2023 ringubai durasya 1742006036WL041372 ringubai durasya 00415 SBIN0005500 40 40 Processed 01/01/2024 317642489 ringubaidurasya STATE BANK OF INDIA(508548)
32 NEWALI MP-42-006-036-001/203c
(SIDADI) 		1742006036NRG24021220230353272 02/12/2023 amarsingh jhetiya 1742006036WL041372 amarsingh jhetiya 00415 SBIN0005500 40 40 Processed 01/01/2024 317642489 amarsinghjhetiya BANK OF BARODA(606985)
33 NEWALI MP-42-006-036-001/203c
(SIDADI) 		1742006036NRG24021220230353271 02/12/2023 amarsingh jhetiya 1742006036WL041372 amarsingh jhetiya 00415 SBIN0005500 40 40 Processed 01/01/2024 317642489 amarsinghjhetiya STATE BANK OF INDIA(508548)
34 NEWALI MP-42-006-036-001/22
(SIDADI) 		1742006036NRG24021220230353274 02/12/2023 Gathiya Ajla 1742006036WL041372 Gathiya Ajla 00415 SBIN0005500 40 40 Processed 01/01/2024 317642489 GathiyaAjla BANK OF BARODA(606985)
35 NEWALI MP-42-006-036-001/22
(SIDADI) 		1742006036NRG24021220230353273 02/12/2023 Gathiya Ajla 1742006036WL041372 Gathiya Ajla 00415 SBIN0005500 40 40 Processed 01/01/2024 317642489 GathiyaAjla STATE BANK OF INDIA(508548)
36 NEWALI MP-42-006-036-001/234
(SIDADI) 		1742006036NRG24021220230353276 02/12/2023 Kamlabai Lohajya 1742006036WL041372 Kamlabai Lohajya 00415 SBIN0005500 40 40 Processed 01/01/2024 317642489 KamlabaiLohajya STATE BANK OF INDIA(508548)
37 NEWALI MP-42-006-036-001/234
(SIDADI) 		1742006036NRG24021220230353275 02/12/2023 lohjiya rajan 1742006036WL041372 lohjiya rajan 00415 SBIN0005500 40 40 Processed 01/01/2024 317642489 lohjiyarajan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
38 NEWALI MP-42-006-038-001/11
(SULGAON) 		1742006000NRG24011220230352905 02/12/2023 sona mansaram 1742006WL041304 sona mansaram 00415 SBIN0005500 221 221 Processed 01/01/2024 317642489 sonamansaram STATE BANK OF INDIA(508548)
39 NEWALI MP-42-006-038-001/135
(SULGAON) 		1742006000NRG24011220230352906 02/12/2023 munna jemal 1742006WL041304 munna jemal 00415 SBIN0005500 221 221 Processed 01/01/2024 317642489 munnajemal STATE BANK OF INDIA(508548)
40 NEWALI MP-42-006-038-001/187
(SULGAON) 		1742006000NRG24011220230352908 02/12/2023 RAKASH SEVARAM 1742006WL041304 RAKASH SEVARAM 00415 SBIN0005500 10 10 Processed 01/01/2024 317642489 RAKASHSEVARAM STATE BANK OF INDIA(508548)
41 NEWALI MP-42-006-038-001/209
(SULGAON) 		1742006000NRG24011220230352909 02/12/2023 Banabai bhiyasing 1742006WL041304 Banabai bhiyasing 00415 SBIN0005500 221 221 Processed 01/01/2024 317642489 Banabaibhiyasing STATE BANK OF INDIA(508548)
42 NEWALI MP-42-006-038-001/234
(SULGAON) 		1742006000NRG24011220230352910 02/12/2023 dundiya khajan 1742006WL041304 dundiya khajan 00415 SBIN0005500 221 221 Processed 01/01/2024 317642489 dundiyakhajan BANK OF BARODA(606985)
43 NEWALI MP-42-006-038-001/254
(SULGAON) 		1742006000NRG24011220230352913 02/12/2023 Leela revla 1742006WL041304 Leela revla 00415 SBIN0005500 10 10 Processed 01/01/2024 317642489 Leelarevla STATE BANK OF INDIA(508548)
44 NEWALI MP-42-006-038-001/254
(SULGAON) 		1742006000NRG24011220230352912 02/12/2023 revla nana 1742006WL041304 revla nana 00415 SBIN0005500 10 10 Processed 01/01/2024 317642489 revlanana STATE BANK OF INDIA(508548)
SubTotal 3905 3905
45 NEWALI MP-42-006-003-001/99-B
(BHULGAON) 		1742006000NRG24021220230353519 02/12/2023 NARAMA 1742006WL041392 NARAMA 00415 SBIN0006803 1326 1326 Processed 01/01/2024 317642489 NARAMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
46 NEWALI MP-42-006-022-001/1079-B
(KUNJARI) 		1742006022NRG24021220230353459 02/12/2023 riyali 1742006022WL041383 riyali 00415 SBIN0008987 663 663 Processed 01/01/2024 317642489 riyali AIRTEL PAYMENTS BANK LIMITED(990288)
47 NEWALI MP-42-006-022-001/428-A
(KUNJARI) 		1742006022NRG24021220230353462 02/12/2023 MAGAN 1742006022WL041383 MAGAN 00415 SBIN0008987 1547 1547 Processed 01/01/2024 317642489 MAGAN STATE BANK OF INDIA(508548)
48 NEWALI MP-42-006-022-001/666
(KUNJARI) 		1742006022NRG24021220230353463 02/12/2023 Suresh 1742006022WL041383 Suresh 00415 SBIN0008987 1547 1547 Processed 01/01/2024 317642489 Suresh STATE BANK OF INDIA(508548)
SubTotal 3757 3757
49 NEWALI MP-42-006-001-001/43
(BADGAON) 		1742006001NRG24021220230353534 02/12/2023 Jhujhar 1742006001WL041394 Jhujhar 00691 IPOS0000001 884 884 Processed 01/01/2024 317642489 Jhujhar INDIA POST PAYMENTS BANK LIMITED(508528)
50 NEWALI MP-42-006-001-001/844
(BADGAON) 		1742006001NRG24011220230352925 02/12/2023 Jitesh Barela 1742006001WL041307 Jitesh Barela 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317642489 JiteshBarela INDIA POST PAYMENTS BANK LIMITED(508528)
51 NEWALI MP-42-006-001-001/916
(BADGAON) 		1742006001NRG24021220230353548 02/12/2023 Kamalsingh 1742006001WL041394 Kamalsingh 00691 IPOS0000001 20 20 Processed 01/01/2024 317642489 Kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
52 NEWALI MP-42-006-003-001/34-B
(BHULGAON) 		1742006000NRG24021220230353515 02/12/2023 NAJIM 1742006WL041392 NAJIM 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317642489 NAJIM INDIA POST PAYMENTS BANK LIMITED(508528)
53 NEWALI MP-42-006-003-001/34-B
(BHULGAON) 		1742006000NRG24021220230353516 02/12/2023 PINKI 1742006WL041392 PINKI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317642489 PINKI INDIA POST PAYMENTS BANK LIMITED(508528)
54 NEWALI MP-42-006-038-001/235
(SULGAON) 		1742006000NRG24011220230352911 02/12/2023 Jahgya Baela 1742006WL041304 Jahgya Baela 00691 IPOS0000001 221 221 Processed 01/01/2024 317642489 JahgyaBaela INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5324 5324
55 NEWALI MP-42-006-001-001/163
(BADGAON) 		1742006001NRG24021220230353521 02/12/2023 Balibai 1742006001WL041394 Balibai 00697 BKID0MG0216 884 884 Processed 01/01/2024 317642489 Balibai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
56 NEWALI MP-42-006-001-001/209
(BADGAON) 		1742006001NRG24021220230353523 02/12/2023 Aniram 1742006001WL041394 Aniram 00697 BKID0MG0216 884 884 Processed 01/01/2024 317642489 Aniram BANK OF BARODA(606985)
57 NEWALI MP-42-006-001-001/209
(BADGAON) 		1742006001NRG24021220230353522 02/12/2023 kalu 1742006001WL041394 kalu 00697 BKID0MG0216 20 20 Processed 01/01/2024 317642489 kalu NARMADA JHABUA GRAMIN BANK(508515)
58 NEWALI MP-42-006-001-001/276
(BADGAON) 		1742006001NRG24021220230353524 02/12/2023 Tukaram 1742006001WL041394 Tukaram 00697 BKID0MG0216 884 884 Processed 01/01/2024 317642489 Tukaram STATE BANK OF INDIA(508548)
59 NEWALI MP-42-006-001-001/316
(BADGAON) 		1742006001NRG24021220230353525 02/12/2023 Najliya 1742006001WL041394 Najliya 00697 BKID0MG0216 884 884 Processed 01/01/2024 317642489 Najliya STATE BANK OF INDIA(508548)
60 NEWALI MP-42-006-001-001/358
(BADGAON) 		1742006001NRG24021220230353529 02/12/2023 Nani 1742006001WL041394 Nani 00697 BKID0MG0216 884 884 Processed 01/01/2024 317642489 Nani NARMADA JHABUA GRAMIN BANK(508515)
61 NEWALI MP-42-006-001-001/39
(BADGAON) 		1742006001NRG24021220230353531 02/12/2023 Gathu 1742006001WL041394 Gathu 00697 BKID0MG0216 884 884 Processed 01/01/2024 317642489 Gathu NARMADA JHABUA GRAMIN BANK(508515)
62 NEWALI MP-42-006-001-001/39
(BADGAON) 		1742006001NRG24021220230353530 02/12/2023 Gathu 1742006001WL041394 Gathu 00697 BKID0MG0216 884 884 Processed 01/01/2024 317642489 Gathu NARMADA JHABUA GRAMIN BANK(508515)
63 NEWALI MP-42-006-001-001/490
(BADGAON) 		1742006001NRG24021220230353536 02/12/2023 Piku Bai 1742006001WL041394 Piku Bai 00697 BKID0MG0216 884 884 Processed 01/01/2024 317642489 PikuBai NARMADA JHABUA GRAMIN BANK(508515)
64 NEWALI MP-42-006-001-001/490
(BADGAON) 		1742006001NRG24021220230353535 02/12/2023 Raysing 1742006001WL041394 Raysing 00697 BKID0MG0216 884 884 Processed 01/01/2024 317642489 Raysing INDIA POST PAYMENTS BANK LIMITED(508528)
65 NEWALI MP-42-006-001-001/537
(BADGAON) 		1742006001NRG24021220230353537 02/12/2023 suvalal 1742006001WL041394 suvalal 00697 BKID0MG0216 442 442 Processed 01/01/2024 317642489 suvalal NARMADA JHABUA GRAMIN BANK(508515)
66 NEWALI MP-42-006-001-001/538
(BADGAON) 		1742006001NRG24011220230352924 02/12/2023 Virnaa Bai 1742006001WL041307 Virnaa Bai 00697 BKID0MG0216 1547 1547 Processed 01/01/2024 317642489 VirnaaBai PUNJAB NATIONAL BANK(508568)
67 NEWALI MP-42-006-001-001/743
(BADGAON) 		1742006001NRG24021220230353539 02/12/2023 Guddu 1742006001WL041394 Guddu 00697 BKID0MG0216 20 20 Processed 01/01/2024 317642489 Guddu CENTRAL BANK OF INDIA(607115)
68 NEWALI MP-42-006-001-001/813
(BADGAON) 		1742006001NRG24021220230353541 02/12/2023 Guman 1742006001WL041394 Guman 00697 BKID0MG0216 20 20 Processed 01/01/2024 317642489 Guman NARMADA JHABUA GRAMIN BANK(508515)
69 NEWALI MP-42-006-001-001/900
(BADGAON) 		1742006001NRG24021220230353542 02/12/2023 Nima 1742006001WL041394 Nima 00697 BKID0MG0216 20 20 Processed 01/01/2024 317642489 Nima NARMADA JHABUA GRAMIN BANK(508515)
70 NEWALI MP-42-006-001-001/913
(BADGAON) 		1742006001NRG24021220230353545 02/12/2023 Zinla 1742006001WL041394 Zinla 00697 BKID0MG0216 20 20 Processed 01/01/2024 317642489 Zinla JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
71 NEWALI MP-42-006-001-001/914
(BADGAON) 		1742006001NRG24021220230353546 02/12/2023 Pinki Bai 1742006001WL041394 Pinki Bai 00697 BKID0MG0216 20 20 Processed 01/01/2024 317642489 PinkiBai NARMADA JHABUA GRAMIN BANK(508515)
72 NEWALI MP-42-006-001-001/916
(BADGAON) 		1742006001NRG24021220230353549 02/12/2023 Nakti Bai 1742006001WL041394 Nakti Bai 00697 BKID0MG0216 15 15 Processed 01/01/2024 317642489 NaktiBai NARMADA JHABUA GRAMIN BANK(508515)
73 NEWALI MP-42-006-001-001/918
(BADGAON) 		1742006001NRG24021220230353552 02/12/2023 Naniya 1742006001WL041394 Naniya 00697 BKID0MG0216 15 15 Processed 01/01/2024 317642489 Naniya FINCARE SMALL FINANCE BANK LTD(608304)
74 NEWALI MP-42-006-038-001/31
(SULGAON) 		1742006000NRG24011220230352915 02/12/2023 munna nayra 1742006WL041304 munna nayra 00697 BKID0MG0216 10 10 Processed 01/01/2024 317642489 munnanayra JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 10105 10105
75 NEWALI MP-42-006-003-001/32
(BHULGAON) 		1742006000NRG24021220230353510 02/12/2023 chinkibai 1742006WL041392 chinkibai 00697 BKID0MG0229 1326 1326 Processed 01/01/2024 317642489 chinkibai INDIA POST PAYMENTS BANK LIMITED(508528)
76 NEWALI MP-42-006-036-001/184-A
(SIDADI) 		1742006036NRG24021220230353268 02/12/2023 Madras 1742006036WL041372 Madras 00697 BKID0MG0229 40 40 Processed 01/01/2024 317642489 Madras NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1366 1366
77 NEWALI MP-42-006-001-001/445
(BADGAON) 		1742006001NRG24011220230352922 02/12/2023 Dumabai 1742006001WL041307 Dumabai 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 317642489 Dumabai NARMADA JHABUA GRAMIN BANK(508515)
78 NEWALI MP-42-006-036-001/239b
(SIDADI) 		1742006036NRG24021220230353278 02/12/2023 sildar dengariya 1742006036WL041372 sildar dengariya 00697 BKID0NAMRGB 40 40 Processed 01/01/2024 317642489 sildardengariya NARMADA JHABUA GRAMIN BANK(508515)
79 NEWALI MP-42-006-036-001/239b
(SIDADI) 		1742006036NRG24021220230353277 02/12/2023 sildar dengariya 1742006036WL041372 sildar dengariya 00697 BKID0NAMRGB 40 40 Processed 01/01/2024 317642489 sildardengariya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1627 1627
Total 38534 38534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_021223APB_FTO_371851 Bank of Baroda BARB0BARWAN BARWANI 6630
2 NEWALI MP1742006_021223APB_FTO_371851 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 4434
3 NEWALI MP1742006_021223APB_FTO_371851 Punjab National Bank PUNB0985200 SENDHWA 60
4 NEWALI MP1742006_021223APB_FTO_371851 State Bank of India SBIN0005500 NIWALI 3905
5 NEWALI MP1742006_021223APB_FTO_371851 State Bank of India SBIN0006803 PALSOOD 1326
6 NEWALI MP1742006_021223APB_FTO_371851 State Bank of India SBIN0008987 CHATLI 3757
7 NEWALI MP1742006_021223APB_FTO_371851 India Post Payments Bank IPOS0000001 Khargone 5324
8 NEWALI MP1742006_021223APB_FTO_371851 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 8297
9 NEWALI MP1742006_021223APB_FTO_371851 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 1808
10 NEWALI MP1742006_021223APB_FTO_371851 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 1366
11 NEWALI MP1742006_021223APB_FTO_371851 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 1627

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