Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:28:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_260423APB_FTO_18661
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-42-006-003-001/509-C
(BHULGAON) 		1742006000NRG24250420230003826 26/04/2023 kali 1742006WL000586 kali 00045 BARB0BARWAN 1547 1547 Processed 12/05/2023 644151040 kali BANK OF BARODA(606985)
SubTotal 1547 1547
2 NEWALI MP-42-006-003-001/59
(BHULGAON) 		1742006000NRG24250420230003829 26/04/2023 Pratap 1742006WL000586 Pratap 00045 BARB0SENDHW 1547 1547 Processed 12/05/2023 644151040 Pratap BANK OF BARODA(606985)
3 NEWALI MP-42-006-003-001/892
(BHULGAON) 		1742006000NRG24250420230003838 26/04/2023 Bhayram 1742006WL000586 Bhayram 00045 BARB0SENDHW 1547 1547 Processed 12/05/2023 644151040 Bhayram BANK OF BARODA(606985)
4 NEWALI MP-42-006-014-001/320
(GUMADYA KHURD) 		1742006014NRG24260420230004049 26/04/2023 BATI BAI 1742006014WL000623 BATI BAI 00045 BARB0SENDHW 1020 1020 Processed 12/05/2023 644151040 BATIBAI BANK OF BARODA(606985)
5 NEWALI MP-42-006-014-001/321
(GUMADYA KHURD) 		1742006014NRG24260420230004050 26/04/2023 EKARAM 1742006014WL000623 EKARAM 00045 BARB0SENDHW 1020 1020 Processed 12/05/2023 644151040 EKARAM BANK OF BARODA(606985)
6 NEWALI MP-42-006-014-001/321
(GUMADYA KHURD) 		1742006014NRG24260420230004051 26/04/2023 ekram 1742006014WL000623 ekram 00045 BARB0SENDHW 612 612 Processed 12/05/2023 644151040 ekram NARMADA JHABUA GRAMIN BANK(508515)
7 NEWALI MP-42-006-014-001/322
(GUMADYA KHURD) 		1742006014NRG24260420230004052 26/04/2023 Khajan 1742006014WL000623 Khajan 00045 BARB0SENDHW 1020 1020 Processed 12/05/2023 644151040 Khajan STATE BANK OF INDIA(508548)
8 NEWALI MP-42-006-014-001/326
(GUMADYA KHURD) 		1742006014NRG24260420230004053 26/04/2023 Gildar 1742006014WL000623 Gildar 00045 BARB0SENDHW 1020 1020 Processed 12/05/2023 644151040 Gildar BANK OF BARODA(606985)
9 NEWALI MP-42-006-014-001/375
(GUMADYA KHURD) 		1742006014NRG24260420230004070 26/04/2023 Dipak 1742006014WL000626 Dipak 00045 BARB0SENDHW 408 408 Processed 12/05/2023 644151040 Dipak NARMADA JHABUA GRAMIN BANK(508515)
10 NEWALI MP-42-006-014-001/376
(GUMADYA KHURD) 		1742006014NRG24260420230004071 26/04/2023 Rakesh 1742006014WL000626 Rakesh 00045 BARB0SENDHW 1224 1224 Processed 12/05/2023 644151040 Rakesh BANK OF BARODA(606985)
11 NEWALI MP-42-006-014-001/376
(GUMADYA KHURD) 		1742006014NRG24260420230004072 26/04/2023 Rakesh 1742006014WL000626 Rakesh 00045 BARB0SENDHW 1224 1224 Processed 12/05/2023 644151040 Rakesh STATE BANK OF INDIA(508548)
12 NEWALI MP-42-006-014-001/377
(GUMADYA KHURD) 		1742006014NRG24260420230004073 26/04/2023 Radha 1742006014WL000626 Radha 00045 BARB0SENDHW 1224 1224 Processed 12/05/2023 644151040 Radha NARMADA JHABUA GRAMIN BANK(508515)
13 NEWALI MP-42-006-014-001/55
(GUMADYA KHURD) 		1742006014NRG24260420230004060 26/04/2023 Beenabai 1742006014WL000625 Beenabai 00045 BARB0SENDHW 1224 1224 Processed 12/05/2023 644151040 Beenabai BANK OF BARODA(606985)
14 NEWALI MP-42-006-014-001/86
(GUMADYA KHURD) 		1742006014NRG24260420230004066 26/04/2023 kalibai 1742006014WL000625 kalibai 00045 BARB0SENDHW 1224 1224 Processed 12/05/2023 644151040 kalibai BANK OF BARODA(606985)
15 NEWALI MP-42-006-015-001/192
(JAMNYA) 		1742006000NRG24250420230003999 26/04/2023 RULIBAI 1742006WL000603 RULIBAI 00045 BARB0SENDHW 1547 1547 Processed 12/05/2023 644151040 RULIBAI PUNJAB NATIONAL BANK(508568)
16 NEWALI MP-42-006-015-001/192
(JAMNYA) 		1742006000NRG24250420230004000 26/04/2023 Satiram sisodiya 1742006WL000603 Satiram sisodiya 00045 BARB0SENDHW 1547 1547 Processed 13/05/2023 644151040 Satiramsisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
17 NEWALI MP-42-006-018-001/189
(KANNDGAON) 		1742006000NRG24250420230003988 26/04/2023 Anita 1742006WL000602 Anita 00045 BARB0SENDHW 1105 1105 Processed 12/05/2023 644151040 Anita STATE BANK OF INDIA(508548)
SubTotal 18513 18513
18 NEWALI MP-42-006-003-001/142
(BHULGAON) 		1742006000NRG24250420230003820 26/04/2023 Lalsingh 1742006WL000586 Lalsingh 00048 BKID0009902 1547 1547 Processed 12/05/2023 644151040 Lalsingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
19 NEWALI MP-42-006-003-001/144
(BHULGAON) 		1742006003NRG24250420230003868 26/04/2023 sursingh gulab 1742006003WL000588 sursingh gulab 00354 PUNB0067510 3094 3094 Processed 12/05/2023 644151040 sursinghgulab STATE BANK OF INDIA(508548)
20 NEWALI MP-42-006-003-001/177
(BHULGAON) 		1742006003NRG24250420230003875 26/04/2023 naru chenda 1742006003WL000590 naru chenda 00354 PUNB0067510 1105 1105 Processed 12/05/2023 644151040 naruchenda NARMADA JHABUA GRAMIN BANK(508515)
21 NEWALI MP-42-006-003-001/35
(BHULGAON) 		1742006003NRG24250420230003876 26/04/2023 gulabsingh naharsingh 1742006003WL000590 gulabsingh naharsingh 00354 PUNB0067510 3094 3094 Processed 12/05/2023 644151040 gulabsinghnaharsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
22 NEWALI MP-42-006-003-001/46
(BHULGAON) 		1742006003NRG24250420230003873 26/04/2023 Aansingh Bhimsingh 1742006003WL000589 Aansingh Bhimsingh 00354 PUNB0067510 3094 3094 Processed 12/05/2023 644151040 AansinghBhimsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
23 NEWALI MP-42-006-003-001/6
(BHULGAON) 		1742006000NRG24250420230003830 26/04/2023 Sikram Manga 1742006WL000586 Sikram Manga 00354 PUNB0067510 1547 1547 Processed 12/05/2023 644151040 SikramManga JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
24 NEWALI MP-42-006-003-001/68
(BHULGAON) 		1742006003NRG24250420230003878 26/04/2023 NANLA 1742006003WL000590 NANLA 00354 PUNB0067510 1105 1105 Processed 12/05/2023 644151040 NANLA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
25 NEWALI MP-42-006-003-001/919
(BHULGAON) 		1742006000NRG24250420230003841 26/04/2023 mangalsingh 1742006WL000586 mangalsingh 00354 PUNB0067510 1547 1547 Processed 12/05/2023 644151040 mangalsingh BANK OF BARODA(606985)
26 NEWALI MP-42-006-018-001/484
(KANNDGAON) 		1742006000NRG24250420230003990 26/04/2023 SAVITA 1742006WL000602 SAVITA 00354 PUNB0067510 1105 1105 Processed 12/05/2023 644151040 SAVITA BANK OF BARODA(606985)
SubTotal 15691 15691
27 NEWALI MP-42-006-003-001/515
(BHULGAON) 		1742006003NRG24250420230003879 26/04/2023 EETIYA 1742006003WL000591 EETIYA 00354 PUNB0985200 1547 1547 Processed 12/05/2023 644151040 EETIYA STATE BANK OF INDIA(508548)
28 NEWALI MP-42-006-003-001/618
(BHULGAON) 		1742006003NRG24250420230003877 26/04/2023 MANSHARAM 1742006003WL000590 MANSHARAM 00354 PUNB0985200 3094 3094 Processed 12/05/2023 644151040 MANSHARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 4641 4641
29 NEWALI MP-42-006-014-001/130b
(GUMADYA KHURD) 		1742006014NRG24260420230004039 26/04/2023 Dursingh amarsingh 1742006014WL000622 Dursingh amarsingh 00415 SBIN0005500 1224 1224 Processed 12/05/2023 644151040 Dursinghamarsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
30 NEWALI MP-42-006-014-001/130c
(GUMADYA KHURD) 		1742006014NRG24260420230004040 26/04/2023 versing 1742006014WL000622 versing 00415 SBIN0005500 1224 1224 Processed 12/05/2023 644151040 versing STATE BANK OF INDIA(508548)
31 NEWALI MP-42-006-014-001/136a
(GUMADYA KHURD) 		1742006014NRG24260420230004042 26/04/2023 KAMALSING 1742006014WL000622 KAMALSING 00415 SBIN0005500 1224 1224 Processed 12/05/2023 644151040 KAMALSING NARMADA JHABUA GRAMIN BANK(508515)
32 NEWALI MP-42-006-014-001/140
(GUMADYA KHURD) 		1742006014NRG24260420230004044 26/04/2023 Phulsingh manglya 1742006014WL000622 Phulsingh manglya 00415 SBIN0005500 1224 1224 Processed 12/05/2023 644151040 Phulsinghmanglya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
33 NEWALI MP-42-006-014-001/158
(GUMADYA KHURD) 		1742006014NRG24260420230004020 26/04/2023 PAVLI 1742006014WL000612 PAVLI 00415 SBIN0005500 1452 1452 Processed 12/05/2023 644151040 PAVLI STATE BANK OF INDIA(508548)
34 NEWALI MP-42-006-014-001/301
(GUMADYA KHURD) 		1742006014NRG24260420230004046 26/04/2023 kantilal chatersing 1742006014WL000622 kantilal chatersing 00415 SBIN0005500 1020 1020 Processed 12/05/2023 644151040 kantilalchatersing STATE BANK OF INDIA(508548)
35 NEWALI MP-42-006-014-001/306
(GUMADYA KHURD) 		1742006014NRG24260420230004047 26/04/2023 bhurlibai 1742006014WL000622 bhurlibai 00415 SBIN0005500 816 816 Processed 12/05/2023 644151040 bhurlibai STATE BANK OF INDIA(508548)
36 NEWALI MP-42-006-014-001/32
(GUMADYA KHURD) 		1742006014NRG24260420230004048 26/04/2023 Natha magniya 1742006014WL000623 Natha magniya 00415 SBIN0005500 1020 1020 Processed 12/05/2023 644151040 Nathamagniya STATE BANK OF INDIA(508548)
37 NEWALI MP-42-006-014-001/347
(GUMADYA KHURD) 		1742006014NRG24260420230004056 26/04/2023 Pervibai 1742006014WL000623 Pervibai 00415 SBIN0005500 1020 1020 Processed 12/05/2023 644151040 Pervibai STATE BANK OF INDIA(508548)
38 NEWALI MP-42-006-014-001/347
(GUMADYA KHURD) 		1742006014NRG24260420230004055 26/04/2023 Pholsing Ramsing 1742006014WL000623 Pholsing Ramsing 00415 SBIN0005500 1020 1020 Processed 12/05/2023 644151040 PholsingRamsing STATE BANK OF INDIA(508548)
39 NEWALI MP-42-006-014-001/46
(GUMADYA KHURD) 		1742006014NRG24260420230004075 26/04/2023 Ramlal dadiya 1742006014WL000626 Ramlal dadiya 00415 SBIN0005500 1224 1224 Processed 12/05/2023 644151040 Ramlaldadiya STATE BANK OF INDIA(508548)
40 NEWALI MP-42-006-014-001/55
(GUMADYA KHURD) 		1742006014NRG24260420230004076 26/04/2023 lalbai 1742006014WL000626 lalbai 00415 SBIN0005500 204 204 Processed 12/05/2023 644151040 lalbai STATE BANK OF INDIA(508548)
41 NEWALI MP-42-006-014-001/58
(GUMADYA KHURD) 		1742006014NRG24260420230004062 26/04/2023 MAYARAM SHURABAN 1742006014WL000625 MAYARAM SHURABAN 00415 SBIN0005500 1224 1224 Processed 12/05/2023 644151040 MAYARAMSHURABAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
42 NEWALI MP-42-006-014-001/8
(GUMADYA KHURD) 		1742006014NRG24260420230004037 26/04/2023 Durgiya kajan 1742006014WL000621 Durgiya kajan 00415 SBIN0005500 2856 2856 Processed 12/05/2023 644151040 Durgiyakajan STATE BANK OF INDIA(508548)
43 NEWALI MP-42-006-014-001/86
(GUMADYA KHURD) 		1742006014NRG24260420230004065 26/04/2023 Sumariya surban 1742006014WL000625 Sumariya surban 00415 SBIN0005500 1224 1224 Processed 12/05/2023 644151040 Sumariyasurban STATE BANK OF INDIA(508548)
44 NEWALI MP-42-006-014-001/88a
(GUMADYA KHURD) 		1742006014NRG24260420230004067 26/04/2023 Kanheya surban 1742006014WL000625 Kanheya surban 00415 SBIN0005500 1224 1224 Processed 12/05/2023 644151040 Kanheyasurban NARMADA JHABUA GRAMIN BANK(508515)
45 NEWALI MP-42-006-014-001/88b
(GUMADYA KHURD) 		1742006014NRG24260420230004068 26/04/2023 Dursingh kanhaya 1742006014WL000625 Dursingh kanhaya 00415 SBIN0005500 1224 1224 Processed 12/05/2023 644151040 Dursinghkanhaya STATE BANK OF INDIA(508548)
46 NEWALI MP-42-006-014-001/88b
(GUMADYA KHURD) 		1742006014NRG24260420230004057 26/04/2023 guddi bai 1742006014WL000624 guddi bai 00415 SBIN0005500 1224 1224 Processed 12/05/2023 644151040 guddibai STATE BANK OF INDIA(508548)
47 NEWALI MP-42-006-014-001/89
(GUMADYA KHURD) 		1742006014NRG24260420230004058 26/04/2023 Saymal dedga 1742006014WL000624 Saymal dedga 00415 SBIN0005500 1224 1224 Processed 12/05/2023 644151040 Saymaldedga JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
48 NEWALI MP-42-006-014-002/119
(GUMADYA KHURD) 		1742006014NRG24260420230004030 26/04/2023 Rama bimsingh 1742006014WL000618 Rama bimsingh 00415 SBIN0005500 2160 2160 Processed 12/05/2023 644151040 Ramabimsingh NARMADA JHABUA GRAMIN BANK(508515)
49 NEWALI MP-42-006-014-002/239
(GUMADYA KHURD) 		1742006014NRG24260420230004036 26/04/2023 Ravindra 1742006014WL000620 Ravindra 00415 SBIN0005500 2856 2856 Processed 12/05/2023 644151040 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
50 NEWALI MP-42-006-015-001/147
(JAMNYA) 		1742006000NRG24250420230003994 26/04/2023 tukaram gardiya 1742006WL000603 tukaram gardiya 00415 SBIN0005500 1547 1547 Processed 12/05/2023 644151040 tukaramgardiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
51 NEWALI MP-42-006-015-001/147
(JAMNYA) 		1742006000NRG24250420230003995 26/04/2023 tukaram gardiya 1742006WL000603 tukaram gardiya 00415 SBIN0005500 1547 1547 Processed 12/05/2023 644151040 tukaramgardiya NARMADA JHABUA GRAMIN BANK(508515)
52 NEWALI MP-42-006-015-001/147
(JAMNYA) 		1742006000NRG24250420230003996 26/04/2023 tukaram gardiya 1742006WL000603 tukaram gardiya 00415 SBIN0005500 1547 1547 Processed 12/05/2023 644151040 tukaramgardiya STATE BANK OF INDIA(508548)
53 NEWALI MP-42-006-015-001/192
(JAMNYA) 		1742006000NRG24250420230003998 26/04/2023 ravendra 1742006WL000603 ravendra 00415 SBIN0005500 1547 1547 Processed 12/05/2023 644151040 ravendra STATE BANK OF INDIA(508548)
54 NEWALI MP-42-006-015-001/52
(JAMNYA) 		1742006000NRG24250420230004001 26/04/2023 Tikhla Waskale 1742006WL000603 Tikhla Waskale 00415 SBIN0005500 1547 1547 Processed 12/05/2023 644151040 TikhlaWaskale STATE BANK OF INDIA(508548)
55 NEWALI MP-42-006-015-001/80
(JAMNYA) 		1742006000NRG24250420230004002 26/04/2023 Gildar 1742006WL000603 Gildar 00415 SBIN0005500 1547 1547 Processed 12/05/2023 644151040 Gildar STATE BANK OF INDIA(508548)
SubTotal 37170 37170
56 NEWALI MP-42-006-003-001/141
(BHULGAON) 		1742006000NRG24250420230003817 26/04/2023 prakash 1742006WL000586 prakash 00415 SBIN0006803 1547 1547 Processed 12/05/2023 644151040 prakash STATE BANK OF INDIA(508548)
57 NEWALI MP-42-006-003-001/142
(BHULGAON) 		1742006000NRG24250420230003818 26/04/2023 vikesh 1742006WL000586 vikesh 00415 SBIN0006803 1547 1547 Processed 12/05/2023 644151040 vikesh STATE BANK OF INDIA(508548)
58 NEWALI MP-42-006-003-001/73
(BHULGAON) 		1742006000NRG24250420230003831 26/04/2023 Dinesh 1742006WL000586 Dinesh 00415 SBIN0006803 1547 1547 Processed 12/05/2023 644151040 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
59 NEWALI MP-42-006-003-001/75
(BHULGAON) 		1742006003NRG24250420230003870 26/04/2023 Rajesh 1742006003WL000588 Rajesh 00415 SBIN0006803 1547 1547 Processed 12/05/2023 644151040 Rajesh STATE BANK OF INDIA(508548)
60 NEWALI MP-42-006-003-001/84
(BHULGAON) 		1742006000NRG24250420230003832 26/04/2023 AMBARAM 1742006WL000586 AMBARAM 00415 SBIN0006803 1547 1547 Processed 13/05/2023 644151040 AMBARAM INDIA POST PAYMENTS BANK LIMITED(508528)
61 NEWALI MP-42-006-003-001/879
(BHULGAON) 		1742006000NRG24250420230003835 26/04/2023 Kasiram 1742006WL000586 Kasiram 00415 SBIN0006803 1547 1547 Processed 12/05/2023 644151040 Kasiram STATE BANK OF INDIA(508548)
62 NEWALI MP-42-006-003-001/88
(BHULGAON) 		1742006000NRG24250420230003836 26/04/2023 nayaja 1742006WL000586 nayaja 00415 SBIN0006803 1547 1547 Processed 12/05/2023 644151040 nayaja STATE BANK OF INDIA(508548)
63 NEWALI MP-42-006-003-001/898
(BHULGAON) 		1742006000NRG24250420230003839 26/04/2023 kavita 1742006WL000586 kavita 00415 SBIN0006803 1547 1547 Processed 12/05/2023 644151040 kavita STATE BANK OF INDIA(508548)
SubTotal 12376 12376
64 NEWALI MP-42-006-003-001/891
(BHULGAON) 		1742006000NRG24250420230003837 26/04/2023 Nirmala Bai 1742006WL000586 Nirmala Bai 00415 SBIN0008987 1547 1547 Processed 12/05/2023 644151040 NirmalaBai STATE BANK OF INDIA(508548)
65 NEWALI MP-42-006-018-001/145
(KANNDGAON) 		1742006000NRG24250420230003986 26/04/2023 bayjabai 1742006WL000602 bayjabai 00415 SBIN0008987 1105 1105 Processed 12/05/2023 644151040 bayjabai STATE BANK OF INDIA(508548)
66 NEWALI MP-42-006-018-001/223
(KANNDGAON) 		1742006000NRG24250420230003979 26/04/2023 Bilaji Gujariya 1742006WL000601 Bilaji Gujariya 00415 SBIN0008987 1326 1326 Processed 12/05/2023 644151040 BilajiGujariya STATE BANK OF INDIA(508548)
67 NEWALI MP-42-006-018-001/254
(KANNDGAON) 		1742006000NRG24250420230003980 26/04/2023 imlata 1742006WL000601 imlata 00415 SBIN0008987 1326 1326 Processed 12/05/2023 644151040 imlata STATE BANK OF INDIA(508548)
68 NEWALI MP-42-006-018-001/254
(KANNDGAON) 		1742006000NRG24250420230003981 26/04/2023 sangita 1742006WL000601 sangita 00415 SBIN0008987 1326 1326 Processed 12/05/2023 644151040 sangita BANK OF BARODA(606985)
69 NEWALI MP-42-006-018-001/292
(KANNDGAON) 		1742006000NRG24250420230003989 26/04/2023 fugribai 1742006WL000602 fugribai 00415 SBIN0008987 1105 1105 Processed 12/05/2023 644151040 fugribai STATE BANK OF INDIA(508548)
70 NEWALI MP-42-006-018-001/301
(KANNDGAON) 		1742006000NRG24250420230003982 26/04/2023 Hukum Ghisya 1742006WL000601 Hukum Ghisya 00415 SBIN0008987 1326 1326 Processed 12/05/2023 644151040 HukumGhisya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
71 NEWALI MP-42-006-018-001/301
(KANNDGAON) 		1742006000NRG24250420230003983 26/04/2023 tarabai 1742006WL000601 tarabai 00415 SBIN0008987 1326 1326 Processed 12/05/2023 644151040 tarabai STATE BANK OF INDIA(508548)
72 NEWALI MP-42-006-018-001/34
(KANNDGAON) 		1742006000NRG24250420230003984 26/04/2023 GITABAI 1742006WL000601 GITABAI 00415 SBIN0008987 1326 1326 Processed 12/05/2023 644151040 GITABAI STATE BANK OF INDIA(508548)
73 NEWALI MP-42-006-018-001/506
(KANNDGAON) 		1742006000NRG24250420230003991 26/04/2023 RAMADASH DARABAR 1742006WL000602 RAMADASH DARABAR 00415 SBIN0008987 1105 1105 Processed 13/05/2023 644151040 RAMADASHDARABAR INDIA POST PAYMENTS BANK LIMITED(508528)
74 NEWALI MP-42-006-018-001/558
(KANNDGAON) 		1742006000NRG24250420230003992 26/04/2023 JAGDISH 1742006WL000602 JAGDISH 00415 SBIN0008987 1105 1105 Processed 13/05/2023 644151040 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
75 NEWALI MP-42-006-018-001/64
(KANNDGAON) 		1742006000NRG24250420230003993 26/04/2023 RUKHAMABAI ARASYA 1742006WL000602 RUKHAMABAI ARASYA 00415 SBIN0008987 1105 1105 Processed 12/05/2023 644151040 RUKHAMABAIARASYA NARMADA JHABUA GRAMIN BANK(508515)
76 NEWALI MP-42-006-021-001/192-A
(KHEDI) 		1742006021NRG24260420230004126 26/04/2023 Shakuntala 1742006021WL000635 Shakuntala 00415 SBIN0008987 1326 1326 Processed 12/05/2023 644151040 Shakuntala UNION BANK OF INDIA(508500)
77 NEWALI MP-42-006-021-001/192-A
(KHEDI) 		1742006021NRG24260420230004127 26/04/2023 Shakuntala bai 1742006021WL000635 Shakuntala bai 00415 SBIN0008987 1547 1547 Processed 12/05/2023 644151040 Shakuntalabai STATE BANK OF INDIA(508548)
SubTotal 17901 17901
78 NEWALI MP-42-006-003-001/299
(BHULGAON) 		1742006003NRG24250420230003869 26/04/2023 Vatya 1742006003WL000588 Vatya 00415 SBIN0010798 3094 3094 Processed 12/05/2023 644151040 Vatya STATE BANK OF INDIA(508548)
79 NEWALI MP-42-006-003-001/496
(BHULGAON) 		1742006000NRG24250420230003822 26/04/2023 Majan 1742006WL000586 Majan 00415 SBIN0010798 1547 1547 Processed 12/05/2023 644151040 Majan STATE BANK OF INDIA(508548)
80 NEWALI MP-42-006-003-001/515-A
(BHULGAON) 		1742006000NRG24250420230003828 26/04/2023 radha 1742006WL000586 radha 00415 SBIN0010798 1547 1547 Processed 13/05/2023 644151040 radha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
81 NEWALI MP-42-006-003-001/501
(BHULGAON) 		1742006000NRG24250420230003823 26/04/2023 RAYKI 1742006WL000586 RAYKI 00415 SBIN0030032 1547 1547 Processed 12/05/2023 644151040 RAYKI STATE BANK OF INDIA(508548)
82 NEWALI MP-42-006-003-001/503-B
(BHULGAON) 		1742006000NRG24250420230003825 26/04/2023 SAVITA 1742006WL000586 SAVITA 00415 SBIN0030032 1547 1547 Processed 12/05/2023 644151040 SAVITA STATE BANK OF INDIA(508548)
83 NEWALI MP-42-006-003-001/870
(BHULGAON) 		1742006000NRG24250420230003833 26/04/2023 sarita 1742006WL000586 sarita 00415 SBIN0030032 1547 1547 Processed 12/05/2023 644151040 sarita STATE BANK OF INDIA(508548)
SubTotal 4641 4641
84 NEWALI MP-42-006-018-001/629
(KANNDGAON) 		1742006000NRG24250420230003985 26/04/2023 JAYMAL 1742006WL000601 JAYMAL 00462 UCBA0002063 1326 1326 Processed 13/05/2023 644151040 JAYMAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
85 NEWALI MP-42-006-001-001/127
(BADGAON) 		1742006000NRG24260420230004018 26/04/2023 Dadu 1742006WL000611 Dadu 00697 BKID0MG0216 1105 1105 Processed 12/05/2023 644151040 Dadu NARMADA JHABUA GRAMIN BANK(508515)
86 NEWALI MP-42-006-001-001/268
(BADGAON) 		1742006000NRG24260420230004019 26/04/2023 Sayka 1742006WL000611 Sayka 00697 BKID0MG0216 1105 1105 Processed 12/05/2023 644151040 Sayka NARMADA JHABUA GRAMIN BANK(508515)
87 NEWALI MP-42-006-001-001/520
(BADGAON) 		1742006001NRG24260420230004016 26/04/2023 akhlesh 1742006001WL000609 akhlesh 00697 BKID0MG0216 1105 1105 Processed 12/05/2023 644151040 akhlesh NARMADA JHABUA GRAMIN BANK(508515)
88 NEWALI MP-42-006-003-001/878
(BHULGAON) 		1742006000NRG24250420230003834 26/04/2023 Namita 1742006WL000586 Namita 00697 BKID0MG0216 1547 1547 Processed 12/05/2023 644151040 Namita NARMADA JHABUA GRAMIN BANK(508515)
89 NEWALI MP-42-006-003-001/915
(BHULGAON) 		1742006003NRG24250420230003881 26/04/2023 Ranjita 1742006003WL000591 Ranjita 00697 BKID0MG0216 1547 1547 Processed 12/05/2023 644151040 Ranjita NARMADA JHABUA GRAMIN BANK(508515)
90 NEWALI MP-42-006-003-001/915
(BHULGAON) 		1742006003NRG24250420230003880 26/04/2023 Sima 1742006003WL000591 Sima 00697 BKID0MG0216 1547 1547 Processed 12/05/2023 644151040 Sima STATE BANK OF INDIA(508548)
91 NEWALI MP-42-006-014-001/130a
(GUMADYA KHURD) 		1742006014NRG24260420230004038 26/04/2023 Jugdibai AMARSINGH 1742006014WL000622 Jugdibai AMARSINGH 00697 BKID0MG0216 816 816 Processed 12/05/2023 644151040 JugdibaiAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
92 NEWALI MP-42-006-014-001/130c
(GUMADYA KHURD) 		1742006014NRG24260420230004041 26/04/2023 nandlibai 1742006014WL000622 nandlibai 00697 BKID0MG0216 1224 1224 Processed 12/05/2023 644151040 nandlibai NARMADA JHABUA GRAMIN BANK(508515)
93 NEWALI MP-42-006-014-001/136a
(GUMADYA KHURD) 		1742006014NRG24260420230004043 26/04/2023 Sushila Bai 1742006014WL000622 Sushila Bai 00697 BKID0MG0216 1224 1224 Processed 12/05/2023 644151040 SushilaBai NARMADA JHABUA GRAMIN BANK(508515)
94 NEWALI MP-42-006-014-001/140
(GUMADYA KHURD) 		1742006014NRG24260420230004045 26/04/2023 Dayabai 1742006014WL000622 Dayabai 00697 BKID0MG0216 1224 1224 Processed 12/05/2023 644151040 Dayabai NARMADA JHABUA GRAMIN BANK(508515)
95 NEWALI MP-42-006-014-001/332
(GUMADYA KHURD) 		1742006014NRG24260420230004054 26/04/2023 PANGA 1742006014WL000623 PANGA 00697 BKID0MG0216 1020 1020 Processed 12/05/2023 644151040 PANGA NARMADA JHABUA GRAMIN BANK(508515)
96 NEWALI MP-42-006-014-001/363
(GUMADYA KHURD) 		1742006014NRG24260420230004069 26/04/2023 Kailash 1742006014WL000626 Kailash 00697 BKID0MG0216 1224 1224 Processed 12/05/2023 644151040 Kailash NARMADA JHABUA GRAMIN BANK(508515)
97 NEWALI MP-42-006-014-001/385
(GUMADYA KHURD) 		1742006014NRG24260420230004074 26/04/2023 ANIL 1742006014WL000626 ANIL 00697 BKID0MG0216 1224 1224 Processed 12/05/2023 644151040 ANIL NARMADA JHABUA GRAMIN BANK(508515)
98 NEWALI MP-42-006-014-001/57b
(GUMADYA KHURD) 		1742006014NRG24260420230004061 26/04/2023 prakash dayaram 1742006014WL000625 prakash dayaram 00697 BKID0MG0216 1224 1224 Processed 12/05/2023 644151040 prakashdayaram NARMADA JHABUA GRAMIN BANK(508515)
99 NEWALI MP-42-006-014-001/58
(GUMADYA KHURD) 		1742006014NRG24260420230004063 26/04/2023 jadgibai MAYARAM 1742006014WL000625 jadgibai MAYARAM 00697 BKID0MG0216 1224 1224 Processed 12/05/2023 644151040 jadgibaiMAYARAM NARMADA JHABUA GRAMIN BANK(508515)
100 NEWALI MP-42-006-014-001/73
(GUMADYA KHURD) 		1742006014NRG24260420230004064 26/04/2023 HALAVATI BAI 1742006014WL000625 HALAVATI BAI 00697 BKID0MG0216 204 204 Processed 12/05/2023 644151040 HALAVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
101 NEWALI MP-42-006-014-001/92a
(GUMADYA KHURD) 		1742006014NRG24260420230004059 26/04/2023 Kenabai 1742006014WL000624 Kenabai 00697 BKID0MG0216 1224 1224 Processed 12/05/2023 644151040 Kenabai NARMADA JHABUA GRAMIN BANK(508515)
102 NEWALI MP-42-006-014-002/383
(GUMADYA KHURD) 		1742006014NRG24260420230004032 26/04/2023 Moydi 1742006014WL000618 Moydi 00697 BKID0MG0216 2160 2160 Processed 12/05/2023 644151040 Moydi NARMADA JHABUA GRAMIN BANK(508515)
103 NEWALI MP-42-006-014-002/383
(GUMADYA KHURD) 		1742006014NRG24260420230004031 26/04/2023 SAYABA 1742006014WL000618 SAYABA 00697 BKID0MG0216 2160 2160 Processed 12/05/2023 644151040 SAYABA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24108 24108
104 NEWALI MP-42-006-003-001/501-B
(BHULGAON) 		1742006000NRG24250420230003824 26/04/2023 DUWARPAL 1742006WL000586 DUWARPAL 00697 BKID0MG0240 1547 1547 Processed 12/05/2023 644151040 DUWARPAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 147196 147196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_260423APB_FTO_18661 Bank of Baroda BARB0BARWAN BARWANI 1547
2 NEWALI MP1742006_260423APB_FTO_18661 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 18513
3 NEWALI MP1742006_260423APB_FTO_18661 Bank of India BKID0009902 SENDHWA 1547
4 NEWALI MP1742006_260423APB_FTO_18661 Punjab National Bank PUNB0067510 Sendhwa 15691
5 NEWALI MP1742006_260423APB_FTO_18661 Punjab National Bank PUNB0985200 SENDHWA 4641
6 NEWALI MP1742006_260423APB_FTO_18661 State Bank of India SBIN0005500 NIWALI 37170
7 NEWALI MP1742006_260423APB_FTO_18661 State Bank of India SBIN0006803 PALSOOD 12376
8 NEWALI MP1742006_260423APB_FTO_18661 State Bank of India SBIN0008987 CHATLI 17901
9 NEWALI MP1742006_260423APB_FTO_18661 State Bank of India SBIN0010798 SENDHWA 6188
10 NEWALI MP1742006_260423APB_FTO_18661 State Bank of India SBIN0030032 SADAR BAZAR, SENDHWA 4641
11 NEWALI MP1742006_260423APB_FTO_18661 UCO Bank UCBA0002063 SENDHWA 1326
12 NEWALI MP1742006_260423APB_FTO_18661 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 24108
13 NEWALI MP1742006_260423APB_FTO_18661 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 1547

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