Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:42:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_120923APB_FTO_261574
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NEWALI MP-42-006-001-001/270
(BADGAON) 		1742006000NRG24110920230243557 12/09/2023 Guman Chamar Jadhav 1742006WL030373 Guman Chamar Jadhav 00045 BARB0SENDHW 15 15 Processed 21/09/2023 322751604 GumanChamarJadhav STATE BANK OF INDIA(508548)
2 NEWALI MP-42-006-001-001/486
(BADGAON) 		1742006000NRG24110920230243569 12/09/2023 Jitesh 1742006WL030373 Jitesh 00045 BARB0SENDHW 15 15 Processed 21/09/2023 322751604 Jitesh NARMADA JHABUA GRAMIN BANK(508515)
3 NEWALI MP-42-006-001-001/585
(BADGAON) 		1742006000NRG24110920230243578 12/09/2023 Pintiya 1742006WL030373 Pintiya 00045 BARB0SENDHW 663 663 Processed 21/09/2023 322751604 Pintiya BANK OF BARODA(606985)
4 NEWALI MP-42-006-001-001/639
(BADGAON) 		1742006000NRG24110920230243582 12/09/2023 Gitaram 1742006WL030373 Gitaram 00045 BARB0SENDHW 663 663 Processed 21/09/2023 322751604 Gitaram STATE BANK OF INDIA(508548)
5 NEWALI MP-42-006-001-001/640
(BADGAON) 		1742006000NRG24110920230243583 12/09/2023 Kamal savakar 1742006WL030373 Kamal savakar 00045 BARB0SENDHW 663 663 Processed 21/09/2023 322751604 Kamalsavakar NARMADA JHABUA GRAMIN BANK(508515)
6 NEWALI MP-42-006-001-001/683
(BADGAON) 		1742006000NRG24110920230243586 12/09/2023 Usha 1742006WL030373 Usha 00045 BARB0SENDHW 663 663 Processed 21/09/2023 322751604 Usha BANK OF BARODA(606985)
7 NEWALI MP-42-006-001-001/690
(BADGAON) 		1742006000NRG24110920230243589 12/09/2023 chensing 1742006WL030373 chensing 00045 BARB0SENDHW 663 663 Processed 21/09/2023 322751604 chensing BANK OF BARODA(606985)
8 NEWALI MP-42-006-011-001/261
(GAWADI) 		1742006011NRG24120920230244277 12/09/2023 Anil 1742006011WL030421 Anil 00045 BARB0SENDHW 884 884 Processed 21/09/2023 322751604 Anil IDBI BANK(607095)
9 NEWALI MP-42-006-011-001/261
(GAWADI) 		1742006011NRG24120920230244278 12/09/2023 Sunita 1742006011WL030421 Sunita 00045 BARB0SENDHW 884 884 Processed 21/09/2023 322751604 Sunita BANK OF BARODA(606985)
10 NEWALI MP-42-006-011-001/471
(GAWADI) 		1742006011NRG24120920230244280 12/09/2023 Ritesh 1742006011WL030421 Ritesh 00045 BARB0SENDHW 1105 1105 Processed 21/09/2023 322751604 Ritesh BANK OF BARODA(606985)
11 NEWALI MP-42-006-011-001/471
(GAWADI) 		1742006011NRG24120920230244279 12/09/2023 Ritesh 1742006011WL030421 Ritesh 00045 BARB0SENDHW 1105 1105 Processed 21/09/2023 322751604 Ritesh BANK OF BARODA(606985)
12 NEWALI MP-42-006-026-001/159
(MORGUN) 		1742006026NRG24120920230244571 12/09/2023 MISTRA 1742006026WL030492 MISTRA 00045 BARB0SENDHW 10 10 Processed 21/09/2023 322751604 MISTRA BANK OF BARODA(606985)
13 NEWALI MP-42-006-026-001/307
(MORGUN) 		1742006026NRG24120920230244578 12/09/2023 SAKARAM 1742006026WL030492 SAKARAM 00045 BARB0SENDHW 10 10 Processed 21/09/2023 322751604 SAKARAM NARMADA JHABUA GRAMIN BANK(508515)
14 NEWALI MP-42-006-026-001/307
(MORGUN) 		1742006026NRG24120920230244577 12/09/2023 SAKARAM 1742006026WL030492 SAKARAM 00045 BARB0SENDHW 10 10 Processed 21/09/2023 322751604 SAKARAM BANK OF BARODA(606985)
15 NEWALI MP-42-006-026-002/400
(MORGUN) 		1742006026NRG24120920230244562 12/09/2023 dharam 1742006026WL030491 dharam 00045 BARB0SENDHW 10 10 Processed 21/09/2023 322751604 dharam BANK OF BARODA(606985)
16 NEWALI MP-42-006-037-001/439
(SILDAD) 		1742006037NRG24120920230244632 12/09/2023 Salita bai 1742006037WL030498 Salita bai 00045 BARB0SENDHW 8 8 Processed 21/09/2023 322751604 Salitabai UCO BANK(607066)
SubTotal 7371 7371
17 NEWALI MP-42-006-037-001/174-A
(SILDAD) 		1742006037NRG24120920230244628 12/09/2023 NAVADI BAI BARKA 1742006037WL030498 NAVADI BAI BARKA 00165 IBKL0000639 8 8 Processed 21/09/2023 322751604 NAVADIBAIBARKA INDIA POST PAYMENTS BANK LIMITED(508528)
18 NEWALI MP-42-006-037-001/174-B
(SILDAD) 		1742006037NRG24120920230244649 12/09/2023 NIDU BAI VINOD 1742006037WL030501 NIDU BAI VINOD 00165 IBKL0000639 8 8 Processed 21/09/2023 322751604 NIDUBAIVINOD IDBI BANK(607095)
SubTotal 16 16
19 NEWALI MP-42-006-001-001/153
(BADGAON) 		1742006000NRG24110920230243537 12/09/2023 SAYSING VILDA 1742006WL030373 SAYSING VILDA 00415 SBIN0005500 15 15 Processed 21/09/2023 322751604 SAYSINGVILDA NARMADA JHABUA GRAMIN BANK(508515)
20 NEWALI MP-42-006-001-001/16
(BADGAON) 		1742006000NRG24110920230243542 12/09/2023 Devsingh Neju 1742006WL030373 Devsingh Neju 00415 SBIN0005500 15 15 Processed 21/09/2023 322751604 DevsinghNeju NARMADA JHABUA GRAMIN BANK(508515)
21 NEWALI MP-42-006-001-001/361
(BADGAON) 		1742006000NRG24110920230243562 12/09/2023 bayshabai 1742006WL030373 bayshabai 00415 SBIN0005500 221 221 Processed 21/09/2023 322751604 bayshabai STATE BANK OF INDIA(508548)
22 NEWALI MP-42-006-001-001/361
(BADGAON) 		1742006000NRG24110920230243561 12/09/2023 supchnd 1742006WL030373 supchnd 00415 SBIN0005500 221 221 Processed 21/09/2023 322751604 supchnd NARMADA JHABUA GRAMIN BANK(508515)
23 NEWALI MP-42-006-001-001/500
(BADGAON) 		1742006000NRG24110920230243571 12/09/2023 BHAYA 1742006WL030373 BHAYA 00415 SBIN0005500 15 15 Processed 21/09/2023 322751604 BHAYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
24 NEWALI MP-42-006-001-001/81
(BADGAON) 		1742006000NRG24110920230243595 12/09/2023 Gandas Madan 1742006WL030373 Gandas Madan 00415 SBIN0005500 15 15 Processed 21/09/2023 322751604 GandasMadan NARMADA JHABUA GRAMIN BANK(508515)
25 NEWALI MP-42-006-001-001/812
(BADGAON) 		1742006000NRG24110920230243597 12/09/2023 Basiram 1742006WL030373 Basiram 00415 SBIN0005500 663 663 Processed 21/09/2023 322751604 Basiram BANK OF BARODA(606985)
26 NEWALI MP-42-006-026-001/111
(MORGUN) 		1742006026NRG24120920230244568 12/09/2023 Anil 1742006026WL030492 Anil 00415 SBIN0005500 10 10 Processed 21/09/2023 322751604 Anil STATE BANK OF INDIA(508548)
SubTotal 1175 1175
27 NEWALI MP-42-006-026-001/101
(MORGUN) 		1742006026NRG24120920230244563 12/09/2023 Prashram 1742006026WL030492 Prashram 00415 SBIN0008987 10 10 Processed 21/09/2023 322751604 Prashram STATE BANK OF INDIA(508548)
28 NEWALI MP-42-006-026-001/101
(MORGUN) 		1742006026NRG24120920230244564 12/09/2023 savinabai 1742006026WL030492 savinabai 00415 SBIN0008987 10 10 Processed 21/09/2023 322751604 savinabai BANK OF BARODA(606985)
29 NEWALI MP-42-006-026-001/110
(MORGUN) 		1742006026NRG24120920230244565 12/09/2023 Jetram Mohansingh 1742006026WL030492 Jetram Mohansingh 00415 SBIN0008987 10 10 Processed 21/09/2023 322751604 JetramMohansingh STATE BANK OF INDIA(508548)
30 NEWALI MP-42-006-026-001/111
(MORGUN) 		1742006026NRG24120920230244567 12/09/2023 Ikram Mohansingh 1742006026WL030492 Ikram Mohansingh 00415 SBIN0008987 10 10 Processed 21/09/2023 322751604 IkramMohansingh STATE BANK OF INDIA(508548)
31 NEWALI MP-42-006-026-001/159
(MORGUN) 		1742006026NRG24120920230244572 12/09/2023 basabai 1742006026WL030492 basabai 00415 SBIN0008987 10 10 Processed 21/09/2023 322751604 basabai STATE BANK OF INDIA(508548)
32 NEWALI MP-42-006-026-001/16
(MORGUN) 		1742006026NRG24120920230244574 12/09/2023 Rajaram Thawriya 1742006026WL030492 Rajaram Thawriya 00415 SBIN0008987 10 10 Processed 21/09/2023 322751604 RajaramThawriya BANK OF BARODA(606985)
33 NEWALI MP-42-006-026-001/290
(MORGUN) 		1742006026NRG24120920230244576 12/09/2023 RAMAKUBAI 1742006026WL030492 RAMAKUBAI 00415 SBIN0008987 10 10 Processed 21/09/2023 322751604 RAMAKUBAI STATE BANK OF INDIA(508548)
34 NEWALI MP-42-006-026-001/290
(MORGUN) 		1742006026NRG24120920230244575 12/09/2023 RAMAKUBAI 1742006026WL030492 RAMAKUBAI 00415 SBIN0008987 10 10 Processed 21/09/2023 322751604 RAMAKUBAI STATE BANK OF INDIA(508548)
35 NEWALI MP-42-006-026-001/36
(MORGUN) 		1742006026NRG24120920230244580 12/09/2023 fulbai 1742006026WL030492 fulbai 00415 SBIN0008987 10 10 Processed 21/09/2023 322751604 fulbai CANARA BANK(508532)
36 NEWALI MP-42-006-026-001/5
(MORGUN) 		1742006026NRG24120920230244581 12/09/2023 Gathya Kotwal 1742006026WL030492 Gathya Kotwal 00415 SBIN0008987 10 10 Processed 21/09/2023 322751604 GathyaKotwal STATE BANK OF INDIA(508548)
37 NEWALI MP-42-006-026-001/5
(MORGUN) 		1742006026NRG24120920230244582 12/09/2023 raj bai gadiya 1742006026WL030492 raj bai gadiya 00415 SBIN0008987 10 10 Processed 21/09/2023 322751604 rajbaigadiya STATE BANK OF INDIA(508548)
38 NEWALI MP-42-006-026-002/246
(MORGUN) 		1742006026NRG24120920230244551 12/09/2023 akash 1742006026WL030491 akash 00415 SBIN0008987 10 10 Processed 21/09/2023 322751604 akash STATE BANK OF INDIA(508548)
39 NEWALI MP-42-006-026-002/246
(MORGUN) 		1742006026NRG24120920230244550 12/09/2023 akash 1742006026WL030491 akash 00415 SBIN0008987 10 10 Processed 21/09/2023 322751604 akash NARMADA JHABUA GRAMIN BANK(508515)
40 NEWALI MP-42-006-026-002/247
(MORGUN) 		1742006026NRG24120920230244553 12/09/2023 ajay 1742006026WL030491 ajay 00415 SBIN0008987 10 10 Processed 21/09/2023 322751604 ajay STATE BANK OF INDIA(508548)
41 NEWALI MP-42-006-026-002/247
(MORGUN) 		1742006026NRG24120920230244552 12/09/2023 AJEY 1742006026WL030491 AJEY 00415 SBIN0008987 10 10 Processed 21/09/2023 322751604 AJEY STATE BANK OF INDIA(508548)
42 NEWALI MP-42-006-026-002/248
(MORGUN) 		1742006026NRG24120920230244554 12/09/2023 manish 1742006026WL030491 manish 00415 SBIN0008987 10 10 Processed 21/09/2023 322751604 manish STATE BANK OF INDIA(508548)
43 NEWALI MP-42-006-026-002/248
(MORGUN) 		1742006026NRG24120920230244555 12/09/2023 siru bai 1742006026WL030491 siru bai 00415 SBIN0008987 10 10 Processed 21/09/2023 322751604 sirubai STATE BANK OF INDIA(508548)
44 NEWALI MP-42-006-026-002/270
(MORGUN) 		1742006026NRG24120920230244557 12/09/2023 saku bai 1742006026WL030491 saku bai 00415 SBIN0008987 10 10 Processed 21/09/2023 322751604 sakubai FINCARE SMALL FINANCE BANK LTD(608304)
45 NEWALI MP-42-006-026-002/270
(MORGUN) 		1742006026NRG24120920230244556 12/09/2023 tirmal 1742006026WL030491 tirmal 00415 SBIN0008987 10 10 Processed 21/09/2023 322751604 tirmal STATE BANK OF INDIA(508548)
46 NEWALI MP-42-006-026-002/298
(MORGUN) 		1742006026NRG24120920230244558 12/09/2023 bhawsing 1742006026WL030491 bhawsing 00415 SBIN0008987 5 5 Processed 21/09/2023 322751604 bhawsing STATE BANK OF INDIA(508548)
47 NEWALI MP-42-006-026-002/298
(MORGUN) 		1742006026NRG24120920230244559 12/09/2023 joyti 1742006026WL030491 joyti 00415 SBIN0008987 5 5 Processed 21/09/2023 322751604 joyti STATE BANK OF INDIA(508548)
48 NEWALI MP-42-006-037-001/117
(SILDAD) 		1742006037NRG24120920230244643 12/09/2023 Chudi bai 1742006037WL030501 Chudi bai 00415 SBIN0008987 8 8 Processed 21/09/2023 322751604 Chudibai INDIA POST PAYMENTS BANK LIMITED(508528)
49 NEWALI MP-42-006-037-001/117
(SILDAD) 		1742006037NRG24120920230244642 12/09/2023 Tukaram Nantiya 1742006037WL030501 Tukaram Nantiya 00415 SBIN0008987 8 8 Processed 21/09/2023 322751604 TukaramNantiya STATE BANK OF INDIA(508548)
50 NEWALI MP-42-006-037-001/12-A
(SILDAD) 		1742006037NRG24120920230244618 12/09/2023 DEELIP 1742006037WL030498 DEELIP 00415 SBIN0008987 8 8 Processed 21/09/2023 322751604 DEELIP STATE BANK OF INDIA(508548)
51 NEWALI MP-42-006-037-001/12-A
(SILDAD) 		1742006037NRG24120920230244619 12/09/2023 DILIP 1742006037WL030498 DILIP 00415 SBIN0008987 8 8 Processed 21/09/2023 322751604 DILIP BANK OF BARODA(606985)
52 NEWALI MP-42-006-037-001/128
(SILDAD) 		1742006037NRG24120920230244645 12/09/2023 prakash madu 1742006037WL030501 prakash madu 00415 SBIN0008987 8 8 Processed 21/09/2023 322751604 prakashmadu STATE BANK OF INDIA(508548)
53 NEWALI MP-42-006-037-001/128
(SILDAD) 		1742006037NRG24120920230244644 12/09/2023 suman madu 1742006037WL030501 suman madu 00415 SBIN0008987 8 8 Processed 21/09/2023 322751604 sumanmadu STATE BANK OF INDIA(508548)
54 NEWALI MP-42-006-037-001/131
(SILDAD) 		1742006037NRG24120920230244620 12/09/2023 DALA RAYMAL 1742006037WL030498 DALA RAYMAL 00415 SBIN0008987 8 8 Processed 21/09/2023 322751604 DALARAYMAL STATE BANK OF INDIA(508548)
55 NEWALI MP-42-006-037-001/146
(SILDAD) 		1742006037NRG24120920230244622 12/09/2023 IKARAM RAYSINGH 1742006037WL030498 IKARAM RAYSINGH 00415 SBIN0008987 8 8 Processed 21/09/2023 322751604 IKARAMRAYSINGH CANARA BANK(508532)
56 NEWALI MP-42-006-037-001/146
(SILDAD) 		1742006037NRG24120920230244623 12/09/2023 RAYASINGH 1742006037WL030498 RAYASINGH 00415 SBIN0008987 8 8 Processed 21/09/2023 322751604 RAYASINGH NARMADA JHABUA GRAMIN BANK(508515)
57 NEWALI MP-42-006-037-001/146
(SILDAD) 		1742006037NRG24120920230244621 12/09/2023 RAYSINGH JAMSINGH 1742006037WL030498 RAYSINGH JAMSINGH 00415 SBIN0008987 8 8 Processed 21/09/2023 322751604 RAYSINGHJAMSINGH STATE BANK OF INDIA(508548)
58 NEWALI MP-42-006-037-001/147
(SILDAD) 		1742006037NRG24120920230244624 12/09/2023 Gulalsingh jamsingh 1742006037WL030498 Gulalsingh jamsingh 00415 SBIN0008987 8 8 Processed 21/09/2023 322751604 Gulalsinghjamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
59 NEWALI MP-42-006-037-001/153
(SILDAD) 		1742006037NRG24120920230244626 12/09/2023 Chintaram 1742006037WL030498 Chintaram 00415 SBIN0008987 8 8 Processed 21/09/2023 322751604 Chintaram IDBI BANK(607095)
60 NEWALI MP-42-006-037-001/153
(SILDAD) 		1742006037NRG24120920230244625 12/09/2023 Chintaram 1742006037WL030498 Chintaram 00415 SBIN0008987 8 8 Processed 21/09/2023 322751604 Chintaram STATE BANK OF INDIA(508548)
61 NEWALI MP-42-006-037-001/160
(SILDAD) 		1742006037NRG24120920230244635 12/09/2023 Roomsingh Mangtya 1742006037WL030500 Roomsingh Mangtya 00415 SBIN0008987 8 8 Processed 21/09/2023 322751604 RoomsinghMangtya STATE BANK OF INDIA(508548)
62 NEWALI MP-42-006-037-001/160
(SILDAD) 		1742006037NRG24120920230244636 12/09/2023 Rumsingh 1742006037WL030500 Rumsingh 00415 SBIN0008987 8 8 Processed 21/09/2023 322751604 Rumsingh AIRTEL PAYMENTS BANK LIMITED(990288)
63 NEWALI MP-42-006-037-001/165
(SILDAD) 		1742006037NRG24120920230244646 12/09/2023 Nansing Amarsingh 1742006037WL030501 Nansing Amarsingh 00415 SBIN0008987 8 8 Processed 21/09/2023 322751604 NansingAmarsingh STATE BANK OF INDIA(508548)
64 NEWALI MP-42-006-037-001/165
(SILDAD) 		1742006037NRG24120920230244647 12/09/2023 Nansingh 1742006037WL030501 Nansingh 00415 SBIN0008987 8 8 Processed 21/09/2023 322751604 Nansingh INDIA POST PAYMENTS BANK LIMITED(508528)
65 NEWALI MP-42-006-037-001/174-B
(SILDAD) 		1742006037NRG24120920230244648 12/09/2023 VINOD BARKA 1742006037WL030501 VINOD BARKA 00415 SBIN0008987 8 8 Processed 21/09/2023 322751604 VINODBARKA STATE BANK OF INDIA(508548)
66 NEWALI MP-42-006-037-001/22
(SILDAD) 		1742006037NRG24120920230244637 12/09/2023 BILOORASING 1742006037WL030500 BILOORASING 00415 SBIN0008987 8 8 Processed 21/09/2023 322751604 BILOORASING STATE BANK OF INDIA(508548)
67 NEWALI MP-42-006-037-001/22
(SILDAD) 		1742006037NRG24120920230244638 12/09/2023 bilorsing 1742006037WL030500 bilorsing 00415 SBIN0008987 8 8 Processed 21/09/2023 322751604 bilorsing STATE BANK OF INDIA(508548)
68 NEWALI MP-42-006-037-001/224
(SILDAD) 		1742006037NRG24120920230244639 12/09/2023 Ramdas kishan dawar 1742006037WL030500 Ramdas kishan dawar 00415 SBIN0008987 8 8 Processed 21/09/2023 322751604 Ramdaskishandawar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
69 NEWALI MP-42-006-037-001/38
(SILDAD) 		1742006037NRG24120920230244630 12/09/2023 Jadaya kutariya 1742006037WL030498 Jadaya kutariya 00415 SBIN0008987 8 8 Processed 21/09/2023 322751604 Jadayakutariya BANK OF BARODA(606985)
70 NEWALI MP-42-006-037-001/38
(SILDAD) 		1742006037NRG24120920230244629 12/09/2023 Jadaya kutariya 1742006037WL030498 Jadaya kutariya 00415 SBIN0008987 8 8 Processed 21/09/2023 322751604 Jadayakutariya STATE BANK OF INDIA(508548)
71 NEWALI MP-42-006-037-001/38
(SILDAD) 		1742006037NRG24120920230244631 12/09/2023 Siroutibai 1742006037WL030498 Siroutibai 00415 SBIN0008987 8 8 Processed 21/09/2023 322751604 Siroutibai STATE BANK OF INDIA(508548)
72 NEWALI MP-42-006-037-001/83
(SILDAD) 		1742006037NRG24120920230244633 12/09/2023 Gala Raymal 1742006037WL030498 Gala Raymal 00415 SBIN0008987 8 8 Processed 21/09/2023 322751604 GalaRaymal STATE BANK OF INDIA(508548)
SubTotal 400 400
73 NEWALI MP-42-006-026-001/16
(MORGUN) 		1742006026NRG24120920230244573 12/09/2023 Rajaram Thawriya 1742006026WL030492 Rajaram Thawriya 00415 SBIN0010798 10 10 Processed 21/09/2023 322751604 RajaramThawriya FINO PAYMENTS BANK LTD(608001)
74 NEWALI MP-42-006-026-001/36
(MORGUN) 		1742006026NRG24120920230244579 12/09/2023 RAMA BHAYASING 1742006026WL030492 RAMA BHAYASING 00415 SBIN0010798 10 10 Processed 21/09/2023 322751604 RAMABHAYASING STATE BANK OF INDIA(508548)
SubTotal 20 20
75 NEWALI MP-42-006-037-001/174-A
(SILDAD) 		1742006037NRG24120920230244627 12/09/2023 Barka gulab 1742006037WL030498 Barka gulab 00462 UCBA0002063 8 8 Processed 21/09/2023 322751604 Barkagulab INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8 8
76 NEWALI MP-42-006-037-001/427
(SILDAD) 		1742006037NRG24120920230244641 12/09/2023 RAMESH RELYA 1742006037WL030500 RAMESH RELYA 00468 UBIN0558265 8 8 Processed 21/09/2023 322751604 RAMESHRELYA STATE BANK OF INDIA(508548)
77 NEWALI MP-42-006-037-001/427
(SILDAD) 		1742006037NRG24120920230244640 12/09/2023 RAMESH RELYA 1742006037WL030500 RAMESH RELYA 00468 UBIN0558265 8 8 Processed 21/09/2023 322751604 RAMESHRELYA UNION BANK OF INDIA(508500)
SubTotal 16 16
78 NEWALI MP-42-006-001-001/199
(BADGAON) 		1742006000NRG24110920230243551 12/09/2023 Sar Bai 1742006WL030373 Sar Bai 00691 IPOS0000001 663 663 Processed 21/09/2023 322751604 SarBai INDIA POST PAYMENTS BANK LIMITED(508528)
79 NEWALI MP-42-006-001-001/43
(BADGAON) 		1742006000NRG24110920230243565 12/09/2023 Jhujhar 1742006WL030373 Jhujhar 00691 IPOS0000001 663 663 Processed 21/09/2023 322751604 Jhujhar INDIA POST PAYMENTS BANK LIMITED(508528)
80 NEWALI MP-42-006-001-001/812
(BADGAON) 		1742006000NRG24110920230243598 12/09/2023 Ontee Bai 1742006WL030373 Ontee Bai 00691 IPOS0000001 663 663 Processed 21/09/2023 322751604 OnteeBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
81 NEWALI MP-42-006-001-001/113-A
(BADGAON) 		1742006000NRG24110920230243533 12/09/2023 Navadi 1742006WL030373 Navadi 00697 BKID0MG0216 663 663 Processed 21/09/2023 322751604 Navadi NARMADA JHABUA GRAMIN BANK(508515)
82 NEWALI MP-42-006-001-001/127
(BADGAON) 		1742006000NRG24110920230243534 12/09/2023 Dadu 1742006WL030373 Dadu 00697 BKID0MG0216 663 663 Processed 21/09/2023 322751604 Dadu NARMADA JHABUA GRAMIN BANK(508515)
83 NEWALI MP-42-006-001-001/127
(BADGAON) 		1742006000NRG24110920230243535 12/09/2023 gutiram 1742006WL030373 gutiram 00697 BKID0MG0216 15 15 Processed 21/09/2023 322751604 gutiram NARMADA JHABUA GRAMIN BANK(508515)
84 NEWALI MP-42-006-001-001/127
(BADGAON) 		1742006000NRG24110920230243536 12/09/2023 shilabai 1742006WL030373 shilabai 00697 BKID0MG0216 15 15 Processed 21/09/2023 322751604 shilabai NARMADA JHABUA GRAMIN BANK(508515)
85 NEWALI MP-42-006-001-001/153
(BADGAON) 		1742006000NRG24110920230243538 12/09/2023 Jhamibai 1742006WL030373 Jhamibai 00697 BKID0MG0216 15 15 Processed 21/09/2023 322751604 Jhamibai NARMADA JHABUA GRAMIN BANK(508515)
86 NEWALI MP-42-006-001-001/155
(BADGAON) 		1742006000NRG24110920230243540 12/09/2023 hirabai SADASING 1742006WL030373 hirabai SADASING 00697 BKID0MG0216 15 15 Processed 21/09/2023 322751604 hirabaiSADASING NARMADA JHABUA GRAMIN BANK(508515)
87 NEWALI MP-42-006-001-001/155
(BADGAON) 		1742006000NRG24110920230243539 12/09/2023 SADASING VILDA 1742006WL030373 SADASING VILDA 00697 BKID0MG0216 15 15 Processed 21/09/2023 322751604 SADASINGVILDA STATE BANK OF INDIA(508548)
88 NEWALI MP-42-006-001-001/159
(BADGAON) 		1742006000NRG24110920230243541 12/09/2023 Madan 1742006WL030373 Madan 00697 BKID0MG0216 15 15 Processed 21/09/2023 322751604 Madan NARMADA JHABUA GRAMIN BANK(508515)
89 NEWALI MP-42-006-001-001/163
(BADGAON) 		1742006000NRG24110920230243544 12/09/2023 Balibai 1742006WL030373 Balibai 00697 BKID0MG0216 663 663 Processed 21/09/2023 322751604 Balibai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
90 NEWALI MP-42-006-001-001/178
(BADGAON) 		1742006000NRG24110920230243547 12/09/2023 Hindu Bai 1742006WL030373 Hindu Bai 00697 BKID0MG0216 15 15 Processed 21/09/2023 322751604 HinduBai NARMADA JHABUA GRAMIN BANK(508515)
91 NEWALI MP-42-006-001-001/178
(BADGAON) 		1742006000NRG24110920230243546 12/09/2023 thukaram 1742006WL030373 thukaram 00697 BKID0MG0216 15 15 Processed 21/09/2023 322751604 thukaram NARMADA JHABUA GRAMIN BANK(508515)
92 NEWALI MP-42-006-001-001/196
(BADGAON) 		1742006000NRG24110920230243549 12/09/2023 Lalbai 1742006WL030373 Lalbai 00697 BKID0MG0216 663 663 Processed 21/09/2023 322751604 Lalbai FINCARE SMALL FINANCE BANK LTD(608304)
93 NEWALI MP-42-006-001-001/196
(BADGAON) 		1742006000NRG24110920230243548 12/09/2023 Raju 1742006WL030373 Raju 00697 BKID0MG0216 663 663 Processed 21/09/2023 322751604 Raju NARMADA JHABUA GRAMIN BANK(508515)
94 NEWALI MP-42-006-001-001/199
(BADGAON) 		1742006000NRG24110920230243550 12/09/2023 Muna 1742006WL030373 Muna 00697 BKID0MG0216 15 15 Processed 21/09/2023 322751604 Muna NARMADA JHABUA GRAMIN BANK(508515)
95 NEWALI MP-42-006-001-001/225
(BADGAON) 		1742006000NRG24110920230243552 12/09/2023 Radheshyam saybu 1742006WL030373 Radheshyam saybu 00697 BKID0MG0216 15 15 Processed 21/09/2023 322751604 Radheshyamsaybu NARMADA JHABUA GRAMIN BANK(508515)
96 NEWALI MP-42-006-001-001/225
(BADGAON) 		1742006000NRG24110920230243553 12/09/2023 Sevantibai 1742006WL030373 Sevantibai 00697 BKID0MG0216 15 15 Processed 21/09/2023 322751604 Sevantibai NARMADA JHABUA GRAMIN BANK(508515)
97 NEWALI MP-42-006-001-001/268
(BADGAON) 		1742006000NRG24110920230243556 12/09/2023 Sayka 1742006WL030373 Sayka 00697 BKID0MG0216 663 663 Processed 21/09/2023 322751604 Sayka NARMADA JHABUA GRAMIN BANK(508515)
98 NEWALI MP-42-006-001-001/276
(BADGAON) 		1742006000NRG24110920230243558 12/09/2023 Tukaram 1742006WL030373 Tukaram 00697 BKID0MG0216 663 663 Processed 21/09/2023 322751604 Tukaram STATE BANK OF INDIA(508548)
99 NEWALI MP-42-006-001-001/316
(BADGAON) 		1742006000NRG24110920230243559 12/09/2023 Najliya 1742006WL030373 Najliya 00697 BKID0MG0216 663 663 Processed 21/09/2023 322751604 Najliya STATE BANK OF INDIA(508548)
100 NEWALI MP-42-006-001-001/428
(BADGAON) 		1742006000NRG24110920230243564 12/09/2023 Kelash 1742006WL030373 Kelash 00697 BKID0MG0216 221 221 Processed 21/09/2023 322751604 Kelash NARMADA JHABUA GRAMIN BANK(508515)
101 NEWALI MP-42-006-001-001/47
(BADGAON) 		1742006000NRG24110920230243566 12/09/2023 Devajya Neju 1742006WL030373 Devajya Neju 00697 BKID0MG0216 15 15 Processed 21/09/2023 322751604 DevajyaNeju STATE BANK OF INDIA(508548)
102 NEWALI MP-42-006-001-001/47
(BADGAON) 		1742006000NRG24110920230243567 12/09/2023 lalubaiDevajya Neju 1742006WL030373 lalubaiDevajya Neju 00697 BKID0MG0216 15 15 Processed 21/09/2023 322751604 lalubaiDevajyaNeju NARMADA JHABUA GRAMIN BANK(508515)
103 NEWALI MP-42-006-001-001/500
(BADGAON) 		1742006000NRG24110920230243572 12/09/2023 BHAYA 1742006WL030373 BHAYA 00697 BKID0MG0216 15 15 Processed 21/09/2023 322751604 BHAYA NARMADA JHABUA GRAMIN BANK(508515)
104 NEWALI MP-42-006-001-001/520
(BADGAON) 		1742006000NRG24110920230243574 12/09/2023 akhlesh 1742006WL030373 akhlesh 00697 BKID0MG0216 663 663 Processed 21/09/2023 322751604 akhlesh NARMADA JHABUA GRAMIN BANK(508515)
105 NEWALI MP-42-006-001-001/520
(BADGAON) 		1742006000NRG24110920230243573 12/09/2023 jankibai 1742006WL030373 jankibai 00697 BKID0MG0216 663 663 Processed 21/09/2023 322751604 jankibai NARMADA JHABUA GRAMIN BANK(508515)
106 NEWALI MP-42-006-001-001/525
(BADGAON) 		1742006000NRG24110920230243575 12/09/2023 Ghamchiya Bai 1742006WL030373 Ghamchiya Bai 00697 BKID0MG0216 663 663 Processed 21/09/2023 322751604 GhamchiyaBai NARMADA JHABUA GRAMIN BANK(508515)
107 NEWALI MP-42-006-001-001/637
(BADGAON) 		1742006000NRG24110920230243581 12/09/2023 Nursing 1742006WL030373 Nursing 00697 BKID0MG0216 221 221 Processed 21/09/2023 322751604 Nursing NARMADA JHABUA GRAMIN BANK(508515)
108 NEWALI MP-42-006-001-001/704
(BADGAON) 		1742006000NRG24110920230243590 12/09/2023 Ledala 1742006WL030373 Ledala 00697 BKID0MG0216 663 663 Processed 21/09/2023 322751604 Ledala NARMADA JHABUA GRAMIN BANK(508515)
109 NEWALI MP-42-006-001-001/726
(BADGAON) 		1742006000NRG24110920230243591 12/09/2023 Sirotibai 1742006WL030373 Sirotibai 00697 BKID0MG0216 15 15 Processed 21/09/2023 322751604 Sirotibai STATE BANK OF INDIA(508548)
110 NEWALI MP-42-006-001-001/729
(BADGAON) 		1742006000NRG24110920230243592 12/09/2023 Sunita 1742006WL030373 Sunita 00697 BKID0MG0216 663 663 Processed 21/09/2023 322751604 Sunita FINO PAYMENTS BANK LTD(608001)
111 NEWALI MP-42-006-001-001/81
(BADGAON) 		1742006000NRG24110920230243596 12/09/2023 Sawadi 1742006WL030373 Sawadi 00697 BKID0MG0216 663 663 Processed 21/09/2023 322751604 Sawadi NARMADA JHABUA GRAMIN BANK(508515)
112 NEWALI MP-42-006-001-001/820
(BADGAON) 		1742006000NRG24110920230243599 12/09/2023 Kusma 1742006WL030373 Kusma 00697 BKID0MG0216 663 663 Processed 21/09/2023 322751604 Kusma NARMADA JHABUA GRAMIN BANK(508515)
113 NEWALI MP-42-006-026-001/110
(MORGUN) 		1742006026NRG24120920230244566 12/09/2023 Segeebai 1742006026WL030492 Segeebai 00697 BKID0MG0216 10 10 Processed 21/09/2023 322751604 Segeebai FINCARE SMALL FINANCE BANK LTD(608304)
114 NEWALI MP-42-006-026-002/337
(MORGUN) 		1742006026NRG24120920230244561 12/09/2023 Gotiya 1742006026WL030491 Gotiya 00697 BKID0MG0216 5 5 Processed 21/09/2023 322751604 Gotiya STATE BANK OF INDIA(508548)
SubTotal 10627 10627
115 NEWALI MP-42-006-026-001/125
(MORGUN) 		1742006026NRG24120920230244570 12/09/2023 Shakuntala 1742006026WL030492 Shakuntala 00697 BKID0NAMRGB 10 10 Processed 21/09/2023 322751604 Shakuntala NARMADA JHABUA GRAMIN BANK(508515)
116 NEWALI MP-42-006-026-001/125
(MORGUN) 		1742006026NRG24120920230244569 12/09/2023 Shakuntala 1742006026WL030492 Shakuntala 00697 BKID0NAMRGB 10 10 Processed 21/09/2023 322751604 Shakuntala STATE BANK OF INDIA(508548)
117 NEWALI MP-42-006-026-001/88
(MORGUN) 		1742006026NRG24120920230244584 12/09/2023 Divan Dawar 1742006026WL030492 Divan Dawar 00697 BKID0NAMRGB 10 10 Processed 21/09/2023 322751604 DivanDawar NARMADA JHABUA GRAMIN BANK(508515)
118 NEWALI MP-42-006-026-001/88
(MORGUN) 		1742006026NRG24120920230244583 12/09/2023 Divan Dawar 1742006026WL030492 Divan Dawar 00697 BKID0NAMRGB 10 10 Processed 21/09/2023 322751604 DivanDawar FINO PAYMENTS BANK LTD(608001)
119 NEWALI MP-42-006-026-002/337
(MORGUN) 		1742006026NRG24120920230244560 12/09/2023 Gotiya 1742006026WL030491 Gotiya 00697 BKID0NAMRGB 5 5 Processed 21/09/2023 322751604 Gotiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 45 45
Total 21667 21667

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_120923APB_FTO_261574 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 7371
2 NEWALI MP1742006_120923APB_FTO_261574 IDBI Bank IBKL0000639 SENDHWA 16
3 NEWALI MP1742006_120923APB_FTO_261574 State Bank of India SBIN0005500 NIWALI 1175
4 NEWALI MP1742006_120923APB_FTO_261574 State Bank of India SBIN0008987 CHATLI 400
5 NEWALI MP1742006_120923APB_FTO_261574 State Bank of India SBIN0010798 SENDHWA 20
6 NEWALI MP1742006_120923APB_FTO_261574 UCO Bank UCBA0002063 SENDHWA 8
7 NEWALI MP1742006_120923APB_FTO_261574 Union Bank of India UBIN0558265 SENDHWA 16
8 NEWALI MP1742006_120923APB_FTO_261574 India Post Payments Bank IPOS0000001 Khargone 1989
9 NEWALI MP1742006_120923APB_FTO_261574 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 7915
10 NEWALI MP1742006_120923APB_FTO_261574 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 2712
11 NEWALI MP1742006_120923APB_FTO_261574 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 45

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