Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:32:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_040823APB_FTO_204048
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-42-006-021-001/216
(KHEDI) 		1742006021NRG24040820230179217 04/08/2023 Ramchand 1742006021WL021331 Ramchand 00045 BARB0SENDHW 600 600 Processed 10/08/2023 453757728 Ramchand BANK OF BARODA(606985)
SubTotal 600 600
2 NEWALI MP-42-006-008-001/318-C
(DONDWADA) 		1742006008NRG24040820230179456 04/08/2023 SANTU BAI DITLA 1742006008WL021354 SANTU BAI DITLA 00048 BKID0009902 500 500 Processed 11/08/2023 453757728 SANTUBAIDITLA BANK OF INDIA(508505)
3 NEWALI MP-42-006-008-001/460-D
(DONDWADA) 		1742006008NRG24040820230179477 04/08/2023 RAMLI 1742006008WL021354 RAMLI 00048 BKID0009902 500 500 Processed 11/08/2023 453757728 RAMLI BANK OF INDIA(508505)
4 NEWALI MP-42-006-021-001/235
(KHEDI) 		1742006021NRG24040820230179227 04/08/2023 DEEPAK RAVAT 1742006021WL021331 DEEPAK RAVAT 00048 BKID0009902 1200 1200 Processed 11/08/2023 453757728 DEEPAKRAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2200 2200
5 NEWALI MP-42-006-008-001/460-D
(DONDWADA) 		1742006008NRG24040820230179476 04/08/2023 VIMLA TAROLE 1742006008WL021354 VIMLA TAROLE 00048 BKID0009931 500 500 Processed 11/08/2023 453757728 VIMLATAROLE BANK OF INDIA(508505)
SubTotal 500 500
6 NEWALI MP-42-006-008-001/47-D
(DONDWADA) 		1742006008NRG24040820230179480 04/08/2023 JAGDISH BARDE 1742006008WL021354 JAGDISH BARDE 00078 CNRB0004755 500 500 Processed 10/08/2023 453757728 JAGDISHBARDE UNION BANK OF INDIA(508500)
SubTotal 500 500
7 NEWALI MP-42-006-030-002/121a
(PURUSHKHEDA) 		1742006000NRG24040820230179508 04/08/2023 Kashiram Rumal 1742006WL021362 Kashiram Rumal 00415 SBIN0005500 60 60 Processed 11/08/2023 453757728 KashiramRumal INDIA POST PAYMENTS BANK LIMITED(508528)
8 NEWALI MP-42-006-030-002/123
(PURUSHKHEDA) 		1742006000NRG24040820230179510 04/08/2023 Ikram Rawlya 1742006WL021362 Ikram Rawlya 00415 SBIN0005500 60 60 Processed 10/08/2023 453757728 IkramRawlya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
9 NEWALI MP-42-006-030-002/134b
(PURUSHKHEDA) 		1742006000NRG24040820230179512 04/08/2023 NANLI BAI 1742006WL021362 NANLI BAI 00415 SBIN0005500 60 60 Processed 11/08/2023 453757728 NANLIBAI STATE BANK OF INDIA(508548)
10 NEWALI MP-42-006-030-002/134b
(PURUSHKHEDA) 		1742006000NRG24040820230179511 04/08/2023 Shaysingh Raysingh 1742006WL021362 Shaysingh Raysingh 00415 SBIN0005500 60 60 Processed 11/08/2023 453757728 ShaysinghRaysingh STATE BANK OF INDIA(508548)
11 NEWALI MP-42-006-030-002/2
(PURUSHKHEDA) 		1742006000NRG24040820230179518 04/08/2023 MINA BAI Murajya 1742006WL021362 MINA BAI Murajya 00415 SBIN0005500 60 60 Processed 11/08/2023 453757728 MINABAIMurajya STATE BANK OF INDIA(508548)
12 NEWALI MP-42-006-030-002/2
(PURUSHKHEDA) 		1742006000NRG24040820230179517 04/08/2023 Murajya Keda 1742006WL021362 Murajya Keda 00415 SBIN0005500 60 60 Processed 11/08/2023 453757728 MurajyaKeda STATE BANK OF INDIA(508548)
13 NEWALI MP-42-006-030-002/210
(PURUSHKHEDA) 		1742006000NRG24040820230179520 04/08/2023 INDIRA BAI 1742006WL021362 INDIRA BAI 00415 SBIN0005500 60 60 Processed 11/08/2023 453757728 INDIRABAI STATE BANK OF INDIA(508548)
14 NEWALI MP-42-006-030-002/210
(PURUSHKHEDA) 		1742006000NRG24040820230179519 04/08/2023 sevaram kasiram 1742006WL021362 sevaram kasiram 00415 SBIN0005500 60 60 Processed 11/08/2023 453757728 sevaramkasiram STATE BANK OF INDIA(508548)
15 NEWALI MP-42-006-030-002/216
(PURUSHKHEDA) 		1742006000NRG24040820230179521 04/08/2023 DINESH 1742006WL021362 DINESH 00415 SBIN0005500 60 60 Processed 11/08/2023 453757728 DINESH STATE BANK OF INDIA(508548)
16 NEWALI MP-42-006-030-002/216
(PURUSHKHEDA) 		1742006000NRG24040820230179522 04/08/2023 dinesh 1742006WL021362 dinesh 00415 SBIN0005500 60 60 Processed 11/08/2023 453757728 dinesh STATE BANK OF INDIA(508548)
17 NEWALI MP-42-006-030-002/217
(PURUSHKHEDA) 		1742006000NRG24040820230179523 04/08/2023 BACHHALA 1742006WL021362 BACHHALA 00415 SBIN0005500 60 60 Processed 10/08/2023 453757728 BACHHALA ICICI BANK LTD(508534)
18 NEWALI MP-42-006-030-002/443
(PURUSHKHEDA) 		1742006000NRG24040820230179526 04/08/2023 subhash 1742006WL021362 subhash 00415 SBIN0005500 60 60 Rejected 10/08/2023 453757728 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 NEWALI MP-42-006-030-002/473
(PURUSHKHEDA) 		1742006000NRG24040820230179534 04/08/2023 renhdi bai 1742006WL021362 renhdi bai 00415 SBIN0005500 60 60 Processed 10/08/2023 453757728 renhdibai BANK OF BARODA(606985)
20 NEWALI MP-42-006-030-002/77b
(PURUSHKHEDA) 		1742006000NRG24040820230179536 04/08/2023 sikaram 1742006WL021362 sikaram 00415 SBIN0005500 60 60 Processed 11/08/2023 453757728 sikaram STATE BANK OF INDIA(508548)
21 NEWALI MP-42-006-030-002/77b
(PURUSHKHEDA) 		1742006000NRG24040820230179535 04/08/2023 sikram 1742006WL021362 sikram 00415 SBIN0005500 60 60 Processed 10/08/2023 453757728 sikram NARMADA JHABUA GRAMIN BANK(508515)
22 NEWALI MP-42-006-030-002/9
(PURUSHKHEDA) 		1742006000NRG24040820230179537 04/08/2023 RAYBI BAI bablu 1742006WL021362 RAYBI BAI bablu 00415 SBIN0005500 60 60 Processed 11/08/2023 453757728 RAYBIBAIbablu FINO PAYMENTS BANK LTD(608001)
23 NEWALI MP-42-006-042-003/108
(ZARIMATA) 		1742006000NRG24040820230179502 04/08/2023 Rakesh Rajaram 1742006WL021361 Rakesh Rajaram 00415 SBIN0005500 1326 1326 Processed 11/08/2023 453757728 RakeshRajaram STATE BANK OF INDIA(508548)
24 NEWALI MP-42-006-042-003/121
(ZARIMATA) 		1742006000NRG24040820230179503 04/08/2023 Kashiram Gulab 1742006WL021361 Kashiram Gulab 00415 SBIN0005500 1547 1547 Processed 11/08/2023 453757728 KashiramGulab INDIA POST PAYMENTS BANK LIMITED(508528)
25 NEWALI MP-42-006-042-003/124
(ZARIMATA) 		1742006000NRG24040820230179504 04/08/2023 Okar Jemal 1742006WL021361 Okar Jemal 00415 SBIN0005500 1547 1547 Processed 11/08/2023 453757728 OkarJemal STATE BANK OF INDIA(508548)
26 NEWALI MP-42-006-042-003/124
(ZARIMATA) 		1742006000NRG24040820230179505 04/08/2023 Omkar Jemal 1742006WL021361 Omkar Jemal 00415 SBIN0005500 1326 1326 Processed 11/08/2023 453757728 OmkarJemal STATE BANK OF INDIA(508548)
27 NEWALI MP-42-006-042-003/125
(ZARIMATA) 		1742006000NRG24040820230179501 04/08/2023 KHUMSINGH TIKHEYA 1742006WL021360 KHUMSINGH TIKHEYA 00415 SBIN0005500 1326 1326 Processed 11/08/2023 453757728 KHUMSINGHTIKHEYA STATE BANK OF INDIA(508548)
28 NEWALI MP-42-006-042-003/126
(ZARIMATA) 		1742006000NRG24040820230179506 04/08/2023 KURAM REBDA 1742006WL021361 KURAM REBDA 00415 SBIN0005500 1326 1326 Processed 10/08/2023 453757728 KURAMREBDA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
29 NEWALI MP-42-006-042-003/135
(ZARIMATA) 		1742006000NRG24040820230179507 04/08/2023 Parsya Jhaba 1742006WL021361 Parsya Jhaba 00415 SBIN0005500 1326 1326 Processed 11/08/2023 453757728 ParsyaJhaba STATE BANK OF INDIA(508548)
SubTotal 10684 10684
30 NEWALI MP-42-006-021-001/145
(KHEDI) 		1742006021NRG24040820230178638 04/08/2023 Vinod 1742006021WL021236 Vinod 00415 SBIN0008987 1200 1200 Processed 11/08/2023 453757728 Vinod STATE BANK OF INDIA(508548)
31 NEWALI MP-42-006-021-001/220
(KHEDI) 		1742006021NRG24040820230179219 04/08/2023 BHNGADIBAI 1742006021WL021331 BHNGADIBAI 00415 SBIN0008987 600 600 Processed 11/08/2023 453757728 BHNGADIBAI STATE BANK OF INDIA(508548)
32 NEWALI MP-42-006-021-001/220
(KHEDI) 		1742006021NRG24040820230179218 04/08/2023 jeram 1742006021WL021331 jeram 00415 SBIN0008987 600 600 Processed 10/08/2023 453757728 jeram BANK OF BARODA(606985)
33 NEWALI MP-42-006-021-001/220-A
(KHEDI) 		1742006021NRG24040820230179221 04/08/2023 DURGA 1742006021WL021331 DURGA 00415 SBIN0008987 600 600 Processed 11/08/2023 453757728 DURGA STATE BANK OF INDIA(508548)
34 NEWALI MP-42-006-021-001/220-C
(KHEDI) 		1742006021NRG24040820230179224 04/08/2023 CHAMLIBAI 1742006021WL021331 CHAMLIBAI 00415 SBIN0008987 1200 1200 Processed 11/08/2023 453757728 CHAMLIBAI STATE BANK OF INDIA(508548)
35 NEWALI MP-42-006-021-001/235
(KHEDI) 		1742006021NRG24040820230179226 04/08/2023 gmlibai 1742006021WL021331 gmlibai 00415 SBIN0008987 1200 1200 Processed 11/08/2023 453757728 gmlibai STATE BANK OF INDIA(508548)
SubTotal 5400 5400
36 NEWALI MP-42-006-008-001/785
(DONDWADA) 		1742006008NRG24040820230179487 04/08/2023 KANCHAN 1742006008WL021354 KANCHAN 00415 SBIN0010798 500 500 Processed 11/08/2023 453757728 KANCHAN STATE BANK OF INDIA(508548)
37 NEWALI MP-42-006-021-001/162
(KHEDI) 		1742006021NRG24040820230178637 04/08/2023 MALASING RAMLIYA 1742006021WL021235 MALASING RAMLIYA 00415 SBIN0010798 1400 1400 Processed 10/08/2023 453757728 MALASINGRAMLIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
38 NEWALI MP-42-006-021-001/220-B
(KHEDI) 		1742006021NRG24040820230179222 04/08/2023 Rumsing 1742006021WL021331 Rumsing 00415 SBIN0010798 600 600 Processed 10/08/2023 453757728 Rumsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
39 NEWALI MP-42-006-021-001/220-B
(KHEDI) 		1742006021NRG24040820230179223 04/08/2023 Rumsing 1742006021WL021331 Rumsing 00415 SBIN0010798 600 600 Processed 11/08/2023 453757728 Rumsing STATE BANK OF INDIA(508548)
40 NEWALI MP-42-006-021-001/235
(KHEDI) 		1742006021NRG24040820230179225 04/08/2023 sivram bhaya 1742006021WL021331 sivram bhaya 00415 SBIN0010798 1200 1200 Processed 10/08/2023 453757728 sivrambhaya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 4300 4300
41 NEWALI MP-42-006-008-001/385-D
(DONDWADA) 		1742006008NRG24040820230179465 04/08/2023 BHURALal 1742006008WL021354 BHURALal 00415 SBIN0030032 500 500 Processed 10/08/2023 453757728 BHURALal NARMADA JHABUA GRAMIN BANK(508515)
42 NEWALI MP-42-006-021-001/220-A
(KHEDI) 		1742006021NRG24040820230179220 04/08/2023 HAJARIYA 1742006021WL021331 HAJARIYA 00415 SBIN0030032 600 600 Processed 11/08/2023 453757728 HAJARIYA BANK OF INDIA(508505)
SubTotal 1100 1100
43 NEWALI MP-42-006-008-001/130-A
(DONDWADA) 		1742006008NRG24040820230179442 04/08/2023 SHANTILAL TUKARAM 1742006008WL021354 SHANTILAL TUKARAM 00468 UBIN0558265 500 500 Processed 10/08/2023 453757728 SHANTILALTUKARAM UNION BANK OF INDIA(508500)
SubTotal 500 500
44 NEWALI MP-42-006-008-001/460-A
(DONDWADA) 		1742006008NRG24040820230179474 04/08/2023 jaamdas Tarole 1742006008WL021354 jaamdas Tarole 00688 FINO0001001 500 500 Processed 11/08/2023 453757728 jaamdasTarole FINO PAYMENTS BANK LTD(608001)
SubTotal 500 500
45 NEWALI MP-42-006-021-001/216
(KHEDI) 		1742006021NRG24040820230179216 04/08/2023 Garashya 1742006021WL021331 Garashya 00691 IPOS0000001 600 600 Processed 11/08/2023 453757728 Garashya INDIA POST PAYMENTS BANK LIMITED(508528)
46 NEWALI MP-42-006-030-002/141
(PURUSHKHEDA) 		1742006000NRG24040820230179513 04/08/2023 dhuhriya 1742006WL021362 dhuhriya 00691 IPOS0000001 60 60 Processed 11/08/2023 453757728 dhuhriya STATE BANK OF INDIA(508548)
47 NEWALI MP-42-006-030-002/141
(PURUSHKHEDA) 		1742006000NRG24040820230179514 04/08/2023 dhuhriya 1742006WL021362 dhuhriya 00691 IPOS0000001 60 60 Processed 10/08/2023 453757728 dhuhriya BANK OF BARODA(606985)
48 NEWALI MP-42-006-030-002/142
(PURUSHKHEDA) 		1742006000NRG24040820230179515 04/08/2023 Bildar Naharsingh 1742006WL021362 Bildar Naharsingh 00691 IPOS0000001 60 60 Processed 11/08/2023 453757728 BildarNaharsingh STATE BANK OF INDIA(508548)
49 NEWALI MP-42-006-030-002/142
(PURUSHKHEDA) 		1742006000NRG24040820230179516 04/08/2023 Bildar Naharsingh 1742006WL021362 Bildar Naharsingh 00691 IPOS0000001 60 60 Processed 11/08/2023 453757728 BildarNaharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
50 NEWALI MP-42-006-030-002/444
(PURUSHKHEDA) 		1742006000NRG24040820230179527 04/08/2023 devram 1742006WL021362 devram 00691 IPOS0000001 60 60 Processed 11/08/2023 453757728 devram FINO PAYMENTS BANK LTD(608001)
51 NEWALI MP-42-006-030-002/444
(PURUSHKHEDA) 		1742006000NRG24040820230179528 04/08/2023 devram 1742006WL021362 devram 00691 IPOS0000001 60 60 Processed 11/08/2023 453757728 devram STATE BANK OF INDIA(508548)
52 NEWALI MP-42-006-030-002/445
(PURUSHKHEDA) 		1742006000NRG24040820230179530 04/08/2023 mukhi 1742006WL021362 mukhi 00691 IPOS0000001 60 60 Processed 10/08/2023 453757728 mukhi FINCARE SMALL FINANCE BANK LTD(608304)
53 NEWALI MP-42-006-030-002/446
(PURUSHKHEDA) 		1742006000NRG24040820230179531 04/08/2023 ratilal 1742006WL021362 ratilal 00691 IPOS0000001 60 60 Processed 11/08/2023 453757728 ratilal FINO PAYMENTS BANK LTD(608001)
54 NEWALI MP-42-006-030-002/446
(PURUSHKHEDA) 		1742006000NRG24040820230179532 04/08/2023 ratilal 1742006WL021362 ratilal 00691 IPOS0000001 60 60 Processed 11/08/2023 453757728 ratilal STATE BANK OF INDIA(508548)
SubTotal 1140 1140
55 NEWALI MP-42-006-008-001/393-D
(DONDWADA) 		1742006008NRG24040820230179469 04/08/2023 GEENA CHAMAR 1742006008WL021354 GEENA CHAMAR 00697 BKID0MG0216 500 500 Processed 10/08/2023 453757728 GEENACHAMAR NARMADA JHABUA GRAMIN BANK(508515)
56 NEWALI MP-42-006-042-003/110
(ZARIMATA) 		1742006000NRG24040820230179500 04/08/2023 Balayatee 1742006WL021360 Balayatee 00697 BKID0MG0216 1547 1547 Processed 11/08/2023 453757728 Balayatee STATE BANK OF INDIA(508548)
SubTotal 2047 2047
57 NEWALI MP-42-006-008-001/136-D
(DONDWADA) 		1742006008NRG24040820230179444 04/08/2023 DURGA 1742006008WL021354 DURGA 00697 BKID0MG0240 500 500 Processed 11/08/2023 453757728 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
58 NEWALI MP-42-006-008-001/136-D
(DONDWADA) 		1742006008NRG24040820230179443 04/08/2023 SUNSAR 1742006008WL021354 SUNSAR 00697 BKID0MG0240 500 500 Processed 10/08/2023 453757728 SUNSAR NARMADA JHABUA GRAMIN BANK(508515)
59 NEWALI MP-42-006-008-001/172-C
(DONDWADA) 		1742006008NRG24040820230179445 04/08/2023 BHIKLA BARDE 1742006008WL021354 BHIKLA BARDE 00697 BKID0MG0240 500 500 Processed 10/08/2023 453757728 BHIKLABARDE NARMADA JHABUA GRAMIN BANK(508515)
60 NEWALI MP-42-006-008-001/172-C
(DONDWADA) 		1742006008NRG24040820230179447 04/08/2023 GILDAR BARDE 1742006008WL021354 GILDAR BARDE 00697 BKID0MG0240 500 500 Processed 10/08/2023 453757728 GILDARBARDE NARMADA JHABUA GRAMIN BANK(508515)
61 NEWALI MP-42-006-008-001/225-B
(DONDWADA) 		1742006008NRG24040820230179449 04/08/2023 SAHGUBAI BARDE 1742006008WL021354 SAHGUBAI BARDE 00697 BKID0MG0240 500 500 Processed 10/08/2023 453757728 SAHGUBAIBARDE NARMADA JHABUA GRAMIN BANK(508515)
62 NEWALI MP-42-006-008-001/280-A
(DONDWADA) 		1742006008NRG24040820230179452 04/08/2023 DEVALI BARDE 1742006008WL021354 DEVALI BARDE 00697 BKID0MG0240 500 500 Processed 10/08/2023 453757728 DEVALIBARDE NARMADA JHABUA GRAMIN BANK(508515)
63 NEWALI MP-42-006-008-001/280-A
(DONDWADA) 		1742006008NRG24040820230179451 04/08/2023 KANSING BARDE 1742006008WL021354 KANSING BARDE 00697 BKID0MG0240 500 500 Processed 10/08/2023 453757728 KANSINGBARDE NARMADA JHABUA GRAMIN BANK(508515)
64 NEWALI MP-42-006-008-001/287-C
(DONDWADA) 		1742006008NRG24040820230179454 04/08/2023 MUNNIBAI REMSING 1742006008WL021354 MUNNIBAI REMSING 00697 BKID0MG0240 500 500 Processed 10/08/2023 453757728 MUNNIBAIREMSING NARMADA JHABUA GRAMIN BANK(508515)
65 NEWALI MP-42-006-008-001/287-C
(DONDWADA) 		1742006008NRG24040820230179453 04/08/2023 REMSING JAGAN BARDE 1742006008WL021354 REMSING JAGAN BARDE 00697 BKID0MG0240 500 500 Processed 10/08/2023 453757728 REMSINGJAGANBARDE NARMADA JHABUA GRAMIN BANK(508515)
66 NEWALI MP-42-006-008-001/337
(DONDWADA) 		1742006008NRG24040820230179457 04/08/2023 phatarsing 1742006008WL021354 phatarsing 00697 BKID0MG0240 500 500 Processed 10/08/2023 453757728 phatarsing NARMADA JHABUA GRAMIN BANK(508515)
67 NEWALI MP-42-006-008-001/337
(DONDWADA) 		1742006008NRG24040820230179458 04/08/2023 Tejli Tarole 1742006008WL021354 Tejli Tarole 00697 BKID0MG0240 500 500 Processed 10/08/2023 453757728 TejliTarole NARMADA JHABUA GRAMIN BANK(508515)
68 NEWALI MP-42-006-008-001/368-D
(DONDWADA) 		1742006008NRG24040820230179461 04/08/2023 FUNDLIBAI BARDE 1742006008WL021354 FUNDLIBAI BARDE 00697 BKID0MG0240 500 500 Processed 10/08/2023 453757728 FUNDLIBAIBARDE NARMADA JHABUA GRAMIN BANK(508515)
69 NEWALI MP-42-006-008-001/368-D
(DONDWADA) 		1742006008NRG24040820230179460 04/08/2023 MUNNA BARDE 1742006008WL021354 MUNNA BARDE 00697 BKID0MG0240 500 500 Processed 10/08/2023 453757728 MUNNABARDE NARMADA JHABUA GRAMIN BANK(508515)
70 NEWALI MP-42-006-008-001/385-A
(DONDWADA) 		1742006008NRG24040820230179462 04/08/2023 Sukhlal Tarole 1742006008WL021354 Sukhlal Tarole 00697 BKID0MG0240 500 500 Processed 10/08/2023 453757728 SukhlalTarole NARMADA JHABUA GRAMIN BANK(508515)
71 NEWALI MP-42-006-008-001/385-B
(DONDWADA) 		1742006008NRG24040820230179464 04/08/2023 RAMKIBAI SUNIL TAROLE 1742006008WL021354 RAMKIBAI SUNIL TAROLE 00697 BKID0MG0240 500 500 Processed 10/08/2023 453757728 RAMKIBAISUNILTAROLE NARMADA JHABUA GRAMIN BANK(508515)
72 NEWALI MP-42-006-008-001/385-B
(DONDWADA) 		1742006008NRG24040820230179463 04/08/2023 Sunil Tarole 1742006008WL021354 Sunil Tarole 00697 BKID0MG0240 500 500 Processed 10/08/2023 453757728 SunilTarole NARMADA JHABUA GRAMIN BANK(508515)
73 NEWALI MP-42-006-008-001/393-A
(DONDWADA) 		1742006008NRG24040820230179468 04/08/2023 DHANI BAI 1742006008WL021354 DHANI BAI 00697 BKID0MG0240 500 500 Processed 10/08/2023 453757728 DHANIBAI NARMADA JHABUA GRAMIN BANK(508515)
74 NEWALI MP-42-006-008-001/393-A
(DONDWADA) 		1742006008NRG24040820230179466 04/08/2023 RALIYA BARDE 1742006008WL021354 RALIYA BARDE 00697 BKID0MG0240 500 500 Processed 10/08/2023 453757728 RALIYABARDE NARMADA JHABUA GRAMIN BANK(508515)
75 NEWALI MP-42-006-008-001/393-A
(DONDWADA) 		1742006008NRG24040820230179467 04/08/2023 TETIYA BARDE 1742006008WL021354 TETIYA BARDE 00697 BKID0MG0240 500 500 Processed 10/08/2023 453757728 TETIYABARDE NARMADA JHABUA GRAMIN BANK(508515)
76 NEWALI MP-42-006-008-001/393-D
(DONDWADA) 		1742006008NRG24040820230179470 04/08/2023 RITALI BARDE 1742006008WL021354 RITALI BARDE 00697 BKID0MG0240 500 500 Processed 10/08/2023 453757728 RITALIBARDE NARMADA JHABUA GRAMIN BANK(508515)
77 NEWALI MP-42-006-008-001/419-B
(DONDWADA) 		1742006008NRG24040820230179473 04/08/2023 Lalita Bai 1742006008WL021354 Lalita Bai 00697 BKID0MG0240 100 100 Processed 11/08/2023 453757728 LalitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
78 NEWALI MP-42-006-008-001/460-A
(DONDWADA) 		1742006008NRG24040820230179475 04/08/2023 gajari bai 1742006008WL021354 gajari bai 00697 BKID0MG0240 500 500 Processed 10/08/2023 453757728 gajaribai NARMADA JHABUA GRAMIN BANK(508515)
79 NEWALI MP-42-006-008-001/460b
(DONDWADA) 		1742006008NRG24040820230179478 04/08/2023 makram 1742006008WL021354 makram 00697 BKID0MG0240 500 500 Processed 10/08/2023 453757728 makram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
80 NEWALI MP-42-006-008-001/460b
(DONDWADA) 		1742006008NRG24040820230179479 04/08/2023 makram 1742006008WL021354 makram 00697 BKID0MG0240 500 500 Processed 10/08/2023 453757728 makram NARMADA JHABUA GRAMIN BANK(508515)
81 NEWALI MP-42-006-008-001/47-D
(DONDWADA) 		1742006008NRG24040820230179481 04/08/2023 SILA KADAM 1742006008WL021354 SILA KADAM 00697 BKID0MG0240 500 500 Processed 10/08/2023 453757728 SILAKADAM NARMADA JHABUA GRAMIN BANK(508515)
82 NEWALI MP-42-006-008-001/551-D
(DONDWADA) 		1742006008NRG24040820230179482 04/08/2023 RAJARAM BARDE 1742006008WL021354 RAJARAM BARDE 00697 BKID0MG0240 100 100 Processed 10/08/2023 453757728 RAJARAMBARDE NARMADA JHABUA GRAMIN BANK(508515)
83 NEWALI MP-42-006-008-001/665-A
(DONDWADA) 		1742006008NRG24040820230179484 04/08/2023 rekha 1742006008WL021354 rekha 00697 BKID0MG0240 500 500 Processed 10/08/2023 453757728 rekha NARMADA JHABUA GRAMIN BANK(508515)
84 NEWALI MP-42-006-008-001/678
(DONDWADA) 		1742006008NRG24040820230179486 04/08/2023 BAJYA BAI RATAN 1742006008WL021354 BAJYA BAI RATAN 00697 BKID0MG0240 500 500 Processed 10/08/2023 453757728 BAJYABAIRATAN NARMADA JHABUA GRAMIN BANK(508515)
85 NEWALI MP-42-006-008-001/678
(DONDWADA) 		1742006008NRG24040820230179485 04/08/2023 RATAN RALYA 1742006008WL021354 RATAN RALYA 00697 BKID0MG0240 500 500 Processed 10/08/2023 453757728 RATANRALYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13700 13700
86 NEWALI MP-42-006-030-002/442
(PURUSHKHEDA) 		1742006000NRG24040820230179525 04/08/2023 RAJMA 1742006WL021362 RAJMA 00697 BKID0NAMRGB 60 60 Processed 10/08/2023 453757728 RAJMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 60 60
87 NEWALI MP-42-006-008-001/318-C
(DONDWADA) 		1742006008NRG24040820230179455 04/08/2023 DITLA 1742006008WL021354 DITLA 00703 AIRP0000001 500 500 Processed 10/08/2023 453757728 DITLA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 500 500
Total 43731 43731

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_040823APB_FTO_204048 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 600
2 NEWALI MP1742006_040823APB_FTO_204048 Bank of India BKID0009902 SENDHWA 2200
3 NEWALI MP1742006_040823APB_FTO_204048 Bank of India BKID0009931 MEHATGAON 500
4 NEWALI MP1742006_040823APB_FTO_204048 Canara Bank CNRB0004755 SENDHWA 500
5 NEWALI MP1742006_040823APB_FTO_204048 State Bank of India SBIN0005500 NIWALI 10684
6 NEWALI MP1742006_040823APB_FTO_204048 State Bank of India SBIN0008987 CHATLI 5400
7 NEWALI MP1742006_040823APB_FTO_204048 State Bank of India SBIN0010798 SENDHWA 4300
8 NEWALI MP1742006_040823APB_FTO_204048 State Bank of India SBIN0030032 SADAR BAZAR, SENDHWA 1100
9 NEWALI MP1742006_040823APB_FTO_204048 Union Bank of India UBIN0558265 SENDHWA 500
10 NEWALI MP1742006_040823APB_FTO_204048 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 500
11 NEWALI MP1742006_040823APB_FTO_204048 India Post Payments Bank IPOS0000001 Khargone 1140
12 NEWALI MP1742006_040823APB_FTO_204048 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 2047
13 NEWALI MP1742006_040823APB_FTO_204048 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 13700
14 NEWALI MP1742006_040823APB_FTO_204048 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 60
15 NEWALI MP1742006_040823APB_FTO_204048 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 500

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