Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:05:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_270723APB_FTO_189163
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-42-006-014-001/320
(GUMADYA KHURD) 		1742006014NRG24260720230162403 27/07/2023 BATI BAI 1742006014WL018802 BATI BAI 00045 BARB0SENDHW 612 612 Processed 01/08/2023 274519331 BATIBAI BANK OF BARODA(606985)
2 NEWALI MP-42-006-014-001/322
(GUMADYA KHURD) 		1742006014NRG24260720230162404 27/07/2023 Khajan 1742006014WL018802 Khajan 00045 BARB0SENDHW 408 408 Rejected 03/08/2023 274519331 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 NEWALI MP-42-006-014-001/376
(GUMADYA KHURD) 		1742006014NRG24260720230162408 27/07/2023 Rakesh 1742006014WL018802 Rakesh 00045 BARB0SENDHW 1428 1428 Processed 01/08/2023 274519331 Rakesh STATE BANK OF INDIA(508548)
4 NEWALI MP-42-006-014-001/376
(GUMADYA KHURD) 		1742006014NRG24260720230162407 27/07/2023 Rakesh 1742006014WL018802 Rakesh 00045 BARB0SENDHW 1428 1428 Processed 01/08/2023 274519331 Rakesh BANK OF BARODA(606985)
5 NEWALI MP-42-006-014-001/377
(GUMADYA KHURD) 		1742006014NRG24260720230162410 27/07/2023 Radha 1742006014WL018802 Radha 00045 BARB0SENDHW 1428 1428 Processed 01/08/2023 274519331 Radha NARMADA JHABUA GRAMIN BANK(508515)
6 NEWALI MP-42-006-014-001/377
(GUMADYA KHURD) 		1742006014NRG24260720230162409 27/07/2023 Radha 1742006014WL018802 Radha 00045 BARB0SENDHW 1428 1428 Processed 01/08/2023 274519331 Radha BANK OF BARODA(606985)
7 NEWALI MP-42-006-014-001/66
(GUMADYA KHURD) 		1742006014NRG24260720230162414 27/07/2023 KAMALA BAI 1742006014WL018802 KAMALA BAI 00045 BARB0SENDHW 1428 1428 Processed 01/08/2023 274519331 KAMALABAI BANK OF BARODA(606985)
8 NEWALI MP-42-006-014-001/87
(GUMADYA KHURD) 		1742006014NRG24260720230162415 27/07/2023 Renadiya bai 1742006014WL018802 Renadiya bai 00045 BARB0SENDHW 1224 1224 Processed 01/08/2023 274519331 Renadiyabai BANK OF BARODA(606985)
SubTotal 9384 9384
9 NEWALI MP-42-006-017-002/599
(JOGWADA) 		1742006017NRG24260720230162566 27/07/2023 SANDIP SOLANKI 1742006017WL018841 SANDIP SOLANKI 00354 PUNB0067510 1428 1428 Processed 01/08/2023 274519331 SANDIPSOLANKI PUNJAB NATIONAL BANK(508568)
10 NEWALI MP-42-006-017-002/611
(JOGWADA) 		1742006017NRG24260720230162569 27/07/2023 Rahul 1742006017WL018841 Rahul 00354 PUNB0067510 1428 1428 Processed 01/08/2023 274519331 Rahul NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
11 NEWALI MP-42-006-014-001/118b
(GUMADYA KHURD) 		1742006014NRG24260720230162398 27/07/2023 Chabla temriya 1742006014WL018802 Chabla temriya 00415 SBIN0005500 204 204 Processed 01/08/2023 274519331 Chablatemriya STATE BANK OF INDIA(508548)
12 NEWALI MP-42-006-014-001/140
(GUMADYA KHURD) 		1742006014NRG24260720230162399 27/07/2023 Phulsingh manglya 1742006014WL018802 Phulsingh manglya 00415 SBIN0005500 1428 1428 Processed 01/08/2023 274519331 Phulsinghmanglya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
13 NEWALI MP-42-006-014-001/32
(GUMADYA KHURD) 		1742006014NRG24260720230162401 27/07/2023 Natha magniya 1742006014WL018802 Natha magniya 00415 SBIN0005500 612 612 Processed 01/08/2023 274519331 Nathamagniya STATE BANK OF INDIA(508548)
14 NEWALI MP-42-006-014-001/66
(GUMADYA KHURD) 		1742006014NRG24260720230162413 27/07/2023 Ramlal Dhana 1742006014WL018802 Ramlal Dhana 00415 SBIN0005500 1428 1428 Processed 01/08/2023 274519331 RamlalDhana JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
15 NEWALI MP-42-006-014-001/87
(GUMADYA KHURD) 		1742006014NRG24260720230162416 27/07/2023 BHAYLAL RAMESHWAR KAWASE 1742006014WL018802 BHAYLAL RAMESHWAR KAWASE 00415 SBIN0005500 816 816 Processed 01/08/2023 274519331 BHAYLALRAMESHWARKAWASE STATE BANK OF INDIA(508548)
16 NEWALI MP-42-006-014-001/88a
(GUMADYA KHURD) 		1742006014NRG24260720230162417 27/07/2023 Kanheya surban 1742006014WL018802 Kanheya surban 00415 SBIN0005500 1224 1224 Processed 01/08/2023 274519331 Kanheyasurban NARMADA JHABUA GRAMIN BANK(508515)
17 NEWALI MP-42-006-014-001/88a
(GUMADYA KHURD) 		1742006014NRG24260720230162418 27/07/2023 Sikati Bai 1742006014WL018802 Sikati Bai 00415 SBIN0005500 1224 1224 Processed 01/08/2023 274519331 SikatiBai STATE BANK OF INDIA(508548)
18 NEWALI MP-42-006-014-001/88b
(GUMADYA KHURD) 		1742006014NRG24260720230162419 27/07/2023 Dursingh kanhaya 1742006014WL018802 Dursingh kanhaya 00415 SBIN0005500 1224 1224 Processed 01/08/2023 274519331 Dursinghkanhaya STATE BANK OF INDIA(508548)
19 NEWALI MP-42-006-014-001/88b
(GUMADYA KHURD) 		1742006014NRG24260720230162420 27/07/2023 guddi bai 1742006014WL018802 guddi bai 00415 SBIN0005500 1224 1224 Processed 01/08/2023 274519331 guddibai STATE BANK OF INDIA(508548)
20 NEWALI MP-42-006-014-002/239
(GUMADYA KHURD) 		1742006014NRG24260720230162443 27/07/2023 Ravindra 1742006014WL018812 Ravindra 00415 SBIN0005500 3094 3094 Processed 01/08/2023 274519331 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
21 NEWALI MP-42-006-034-001/102
(SALUN) 		1742006000NRG24270720230162595 27/07/2023 SAHBAI TINCHHA 1742006WL018847 SAHBAI TINCHHA 00415 SBIN0005500 40 40 Processed 01/08/2023 274519331 SAHBAITINCHHA FINCARE SMALL FINANCE BANK LTD(608304)
22 NEWALI MP-42-006-034-001/221
(SALUN) 		1742006000NRG24270720230162640 27/07/2023 KANSINGH KHUMAN 1742006WL018847 KANSINGH KHUMAN 00415 SBIN0005500 40 40 Processed 01/08/2023 274519331 KANSINGHKHUMAN STATE BANK OF INDIA(508548)
23 NEWALI MP-42-006-034-003/35
(SALUN) 		1742006000NRG24270720230162646 27/07/2023 suwalal kalu 1742006WL018847 suwalal kalu 00415 SBIN0005500 40 40 Processed 01/08/2023 274519331 suwalalkalu STATE BANK OF INDIA(508548)
24 NEWALI MP-42-006-034-003/42
(SALUN) 		1742006000NRG24270720230162648 27/07/2023 NARSIYA GEDIYA 1742006WL018847 NARSIYA GEDIYA 00415 SBIN0005500 40 40 Processed 01/08/2023 274519331 NARSIYAGEDIYA NARMADA JHABUA GRAMIN BANK(508515)
25 NEWALI MP-42-006-034-003/43
(SALUN) 		1742006000NRG24270720230162649 27/07/2023 munna gediya 1742006WL018847 munna gediya 00415 SBIN0005500 40 40 Processed 01/08/2023 274519331 munnagediya STATE BANK OF INDIA(508548)
26 NEWALI MP-42-006-034-003/45
(SALUN) 		1742006000NRG24270720230162651 27/07/2023 NANTIYA AMBARAM 1742006WL018847 NANTIYA AMBARAM 00415 SBIN0005500 40 40 Processed 01/08/2023 274519331 NANTIYAAMBARAM STATE BANK OF INDIA(508548)
SubTotal 12718 12718
27 NEWALI MP-42-006-017-001/11
(JOGWADA) 		1742006017NRG24260720230162514 27/07/2023 Laxman musa 1742006017WL018841 Laxman musa 00415 SBIN0010798 35 35 Processed 01/08/2023 274519331 Laxmanmusa INDIA POST PAYMENTS BANK LIMITED(508528)
28 NEWALI MP-42-006-017-001/30
(JOGWADA) 		1742006017NRG24260720230162520 27/07/2023 BHURKA 1742006017WL018841 BHURKA 00415 SBIN0010798 35 35 Processed 01/08/2023 274519331 BHURKA STATE BANK OF INDIA(508548)
29 NEWALI MP-42-006-017-001/30
(JOGWADA) 		1742006017NRG24260720230162521 27/07/2023 butya 1742006017WL018841 butya 00415 SBIN0010798 35 35 Processed 01/08/2023 274519331 butya STATE BANK OF INDIA(508548)
30 NEWALI MP-42-006-017-001/30
(JOGWADA) 		1742006017NRG24260720230162523 27/07/2023 radhesam 1742006017WL018841 radhesam 00415 SBIN0010798 35 35 Processed 01/08/2023 274519331 radhesam STATE BANK OF INDIA(508548)
31 NEWALI MP-42-006-017-001/32
(JOGWADA) 		1742006017NRG24260720230162524 27/07/2023 Chatarsingh Radhu 1742006017WL018841 Chatarsingh Radhu 00415 SBIN0010798 35 35 Processed 01/08/2023 274519331 ChatarsinghRadhu STATE BANK OF INDIA(508548)
32 NEWALI MP-42-006-017-001/44
(JOGWADA) 		1742006017NRG24260720230162531 27/07/2023 SAYSING 1742006017WL018841 SAYSING 00415 SBIN0010798 35 35 Processed 01/08/2023 274519331 SAYSING NARMADA JHABUA GRAMIN BANK(508515)
33 NEWALI MP-42-006-017-001/44
(JOGWADA) 		1742006017NRG24260720230162530 27/07/2023 SAYSING 1742006017WL018841 SAYSING 00415 SBIN0010798 35 35 Processed 01/08/2023 274519331 SAYSING STATE BANK OF INDIA(508548)
34 NEWALI MP-42-006-017-001/47
(JOGWADA) 		1742006017NRG24260720230162532 27/07/2023 Bhiyasingh Gangaram 1742006017WL018841 Bhiyasingh Gangaram 00415 SBIN0010798 35 35 Processed 01/08/2023 274519331 BhiyasinghGangaram NARMADA JHABUA GRAMIN BANK(508515)
35 NEWALI MP-42-006-017-002/169
(JOGWADA) 		1742006017NRG24260720230162549 27/07/2023 Barka 1742006017WL018841 Barka 00415 SBIN0010798 35 35 Processed 01/08/2023 274519331 Barka STATE BANK OF INDIA(508548)
36 NEWALI MP-42-006-017-002/169
(JOGWADA) 		1742006017NRG24260720230162548 27/07/2023 barka 1742006017WL018841 barka 00415 SBIN0010798 35 35 Rejected 03/08/2023 274519331 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 NEWALI MP-42-006-017-002/178
(JOGWADA) 		1742006017NRG24260720230162552 27/07/2023 SHANTILAL LOHARIYA 1742006017WL018841 SHANTILAL LOHARIYA 00415 SBIN0010798 1326 1326 Processed 01/08/2023 274519331 SHANTILALLOHARIYA STATE BANK OF INDIA(508548)
38 NEWALI MP-42-006-017-002/371
(JOGWADA) 		1742006017NRG24260720230162562 27/07/2023 PREMSING 1742006017WL018841 PREMSING 00415 SBIN0010798 1428 1428 Processed 01/08/2023 274519331 PREMSING UNION BANK OF INDIA(508500)
39 NEWALI MP-42-006-017-002/371
(JOGWADA) 		1742006017NRG24260720230162561 27/07/2023 Premsingh Narsingh 1742006017WL018841 Premsingh Narsingh 00415 SBIN0010798 1428 1428 Processed 01/08/2023 274519331 PremsinghNarsingh STATE BANK OF INDIA(508548)
40 NEWALI MP-42-006-017-002/427
(JOGWADA) 		1742006017NRG24260720230162563 27/07/2023 VAHARIYA 1742006017WL018841 VAHARIYA 00415 SBIN0010798 1428 1428 Processed 01/08/2023 274519331 VAHARIYA PUNJAB NATIONAL BANK(508568)
41 NEWALI MP-42-006-017-002/489-A
(JOGWADA) 		1742006017NRG24260720230162565 27/07/2023 KATI NARSINGH 1742006017WL018841 KATI NARSINGH 00415 SBIN0010798 1428 1428 Processed 01/08/2023 274519331 KATINARSINGH STATE BANK OF INDIA(508548)
42 NEWALI MP-42-006-017-002/611
(JOGWADA) 		1742006017NRG24260720230162568 27/07/2023 Kantelala 1742006017WL018841 Kantelala 00415 SBIN0010798 1428 1428 Processed 01/08/2023 274519331 Kantelala STATE BANK OF INDIA(508548)
43 NEWALI MP-42-006-017-002/612
(JOGWADA) 		1742006017NRG24260720230162571 27/07/2023 CHAMPALAL RAMESH 1742006017WL018841 CHAMPALAL RAMESH 00415 SBIN0010798 1428 1428 Processed 01/08/2023 274519331 CHAMPALALRAMESH STATE BANK OF INDIA(508548)
44 NEWALI MP-42-006-017-002/613
(JOGWADA) 		1742006017NRG24260720230162573 27/07/2023 Motiram ramash 1742006017WL018841 Motiram ramash 00415 SBIN0010798 1428 1428 Processed 01/08/2023 274519331 Motiramramash STATE BANK OF INDIA(508548)
SubTotal 11672 11672
45 NEWALI MP-42-006-014-001/140
(GUMADYA KHURD) 		1742006014NRG24260720230162400 27/07/2023 Dayabai 1742006014WL018802 Dayabai 00697 BKID0MG0216 1428 1428 Processed 01/08/2023 274519331 Dayabai NARMADA JHABUA GRAMIN BANK(508515)
46 NEWALI MP-42-006-014-001/32
(GUMADYA KHURD) 		1742006014NRG24260720230162402 27/07/2023 peravibai nata 1742006014WL018802 peravibai nata 00697 BKID0MG0216 816 816 Processed 01/08/2023 274519331 peravibainata NARMADA JHABUA GRAMIN BANK(508515)
47 NEWALI MP-42-006-014-001/332
(GUMADYA KHURD) 		1742006014NRG24260720230162405 27/07/2023 PANGA 1742006014WL018802 PANGA 00697 BKID0MG0216 1224 1224 Processed 01/08/2023 274519331 PANGA NARMADA JHABUA GRAMIN BANK(508515)
48 NEWALI MP-42-006-014-001/363
(GUMADYA KHURD) 		1742006014NRG24260720230162406 27/07/2023 Kailash 1742006014WL018802 Kailash 00697 BKID0MG0216 612 612 Processed 01/08/2023 274519331 Kailash NARMADA JHABUA GRAMIN BANK(508515)
49 NEWALI MP-42-006-014-001/385
(GUMADYA KHURD) 		1742006014NRG24260720230162411 27/07/2023 ANIL 1742006014WL018802 ANIL 00697 BKID0MG0216 1224 1224 Processed 01/08/2023 274519331 ANIL NARMADA JHABUA GRAMIN BANK(508515)
50 NEWALI MP-42-006-014-001/57b
(GUMADYA KHURD) 		1742006014NRG24260720230162412 27/07/2023 prakash dayaram 1742006014WL018802 prakash dayaram 00697 BKID0MG0216 1020 1020 Processed 01/08/2023 274519331 prakashdayaram NARMADA JHABUA GRAMIN BANK(508515)
51 NEWALI MP-42-006-014-002/10
(GUMADYA KHURD) 		1742006014NRG24260720230162441 27/07/2023 sukali Baniya 1742006014WL018812 sukali Baniya 00697 BKID0MG0216 50 50 Processed 01/08/2023 274519331 sukaliBaniya NARMADA JHABUA GRAMIN BANK(508515)
52 NEWALI MP-42-006-014-002/20
(GUMADYA KHURD) 		1742006014NRG24260720230162442 27/07/2023 Kailash Baarela 1742006014WL018812 Kailash Baarela 00697 BKID0MG0216 45 45 Processed 01/08/2023 274519331 KailashBaarela NARMADA JHABUA GRAMIN BANK(508515)
53 NEWALI MP-42-006-014-002/401
(GUMADYA KHURD) 		1742006014NRG24260720230162444 27/07/2023 SUMITRA 1742006014WL018812 SUMITRA 00697 BKID0MG0216 45 45 Processed 01/08/2023 274519331 SUMITRA NARMADA JHABUA GRAMIN BANK(508515)
54 NEWALI MP-42-006-034-001/1
(SALUN) 		1742006000NRG24270720230162593 27/07/2023 gilasiya amriya 1742006WL018847 gilasiya amriya 00697 BKID0MG0216 40 40 Processed 01/08/2023 274519331 gilasiyaamriya NARMADA JHABUA GRAMIN BANK(508515)
55 NEWALI MP-42-006-034-001/1
(SALUN) 		1742006000NRG24270720230162594 27/07/2023 hindubai gilasiya 1742006WL018847 hindubai gilasiya 00697 BKID0MG0216 40 40 Processed 01/08/2023 274519331 hindubaigilasiya NARMADA JHABUA GRAMIN BANK(508515)
56 NEWALI MP-42-006-034-001/102
(SALUN) 		1742006000NRG24270720230162596 27/07/2023 TINCHHA NARSINGH 1742006WL018847 TINCHHA NARSINGH 00697 BKID0MG0216 40 40 Processed 01/08/2023 274519331 TINCHHANARSINGH BANK OF BARODA(606985)
57 NEWALI MP-42-006-034-001/119
(SALUN) 		1742006000NRG24270720230162597 27/07/2023 SAKHARAM khemal 1742006WL018847 SAKHARAM khemal 00697 BKID0MG0216 40 40 Processed 01/08/2023 274519331 SAKHARAMkhemal NARMADA JHABUA GRAMIN BANK(508515)
58 NEWALI MP-42-006-034-001/119
(SALUN) 		1742006000NRG24270720230162598 27/07/2023 SAKHARAM khemal 1742006WL018847 SAKHARAM khemal 00697 BKID0MG0216 40 40 Processed 01/08/2023 274519331 SAKHARAMkhemal NARMADA JHABUA GRAMIN BANK(508515)
59 NEWALI MP-42-006-034-001/121
(SALUN) 		1742006000NRG24270720230162599 27/07/2023 dhansingh limadiya 1742006WL018847 dhansingh limadiya 00697 BKID0MG0216 40 40 Processed 01/08/2023 274519331 dhansinghlimadiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
60 NEWALI MP-42-006-034-001/121
(SALUN) 		1742006000NRG24270720230162600 27/07/2023 NAYJABAI DHANSINGH 1742006WL018847 NAYJABAI DHANSINGH 00697 BKID0MG0216 40 40 Processed 01/08/2023 274519331 NAYJABAIDHANSINGH BANK OF BARODA(606985)
61 NEWALI MP-42-006-034-001/122
(SALUN) 		1742006000NRG24270720230162602 27/07/2023 KALIBAI NANSINGH 1742006WL018847 KALIBAI NANSINGH 00697 BKID0MG0216 40 40 Processed 01/08/2023 274519331 KALIBAINANSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
62 NEWALI MP-42-006-034-001/122
(SALUN) 		1742006000NRG24270720230162601 27/07/2023 NANASING 1742006WL018847 NANASING 00697 BKID0MG0216 40 40 Processed 01/08/2023 274519331 NANASING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
63 NEWALI MP-42-006-034-001/123
(SALUN) 		1742006000NRG24270720230162604 27/07/2023 KAVLIBAI TANSINGH 1742006WL018847 KAVLIBAI TANSINGH 00697 BKID0MG0216 40 40 Processed 01/08/2023 274519331 KAVLIBAITANSINGH NARMADA JHABUA GRAMIN BANK(508515)
64 NEWALI MP-42-006-034-001/123
(SALUN) 		1742006000NRG24270720230162603 27/07/2023 TANSINGH KUVARINGH 1742006WL018847 TANSINGH KUVARINGH 00697 BKID0MG0216 40 40 Processed 01/08/2023 274519331 TANSINGHKUVARINGH NARMADA JHABUA GRAMIN BANK(508515)
65 NEWALI MP-42-006-034-001/125
(SALUN) 		1742006000NRG24270720230162605 27/07/2023 bhemsingh rajan 1742006WL018847 bhemsingh rajan 00697 BKID0MG0216 40 40 Processed 01/08/2023 274519331 bhemsinghrajan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
66 NEWALI MP-42-006-034-001/125
(SALUN) 		1742006000NRG24270720230162606 27/07/2023 JIKARIYA BHIMSINGH 1742006WL018847 JIKARIYA BHIMSINGH 00697 BKID0MG0216 40 40 Processed 01/08/2023 274519331 JIKARIYABHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
67 NEWALI MP-42-006-034-001/138
(SALUN) 		1742006000NRG24270720230162607 27/07/2023 ABAS MAKUN 1742006WL018847 ABAS MAKUN 00697 BKID0MG0216 40 40 Processed 01/08/2023 274519331 ABASMAKUN NARMADA JHABUA GRAMIN BANK(508515)
68 NEWALI MP-42-006-034-001/138
(SALUN) 		1742006000NRG24270720230162608 27/07/2023 ABAS MAKUN 1742006WL018847 ABAS MAKUN 00697 BKID0MG0216 40 40 Processed 01/08/2023 274519331 ABASMAKUN NARMADA JHABUA GRAMIN BANK(508515)
69 NEWALI MP-42-006-034-001/14-A
(SALUN) 		1742006000NRG24270720230162609 27/07/2023 Kelash Mukund 1742006WL018847 Kelash Mukund 00697 BKID0MG0216 40 40 Processed 01/08/2023 274519331 KelashMukund NARMADA JHABUA GRAMIN BANK(508515)
70 NEWALI MP-42-006-034-001/14-A
(SALUN) 		1742006000NRG24270720230162610 27/07/2023 sevanti chauhan 1742006WL018847 sevanti chauhan 00697 BKID0MG0216 40 40 Processed 01/08/2023 274519331 sevantichauhan NARMADA JHABUA GRAMIN BANK(508515)
71 NEWALI MP-42-006-034-001/140
(SALUN) 		1742006000NRG24270720230162612 27/07/2023 piglabai rameshvar 1742006WL018847 piglabai rameshvar 00697 BKID0MG0216 40 40 Processed 01/08/2023 274519331 piglabairameshvar BANK OF BARODA(606985)
72 NEWALI MP-42-006-034-001/140
(SALUN) 		1742006000NRG24270720230162611 27/07/2023 RAMESHVAR MALSINGH 1742006WL018847 RAMESHVAR MALSINGH 00697 BKID0MG0216 40 40 Processed 01/08/2023 274519331 RAMESHVARMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
73 NEWALI MP-42-006-034-001/154
(SALUN) 		1742006000NRG24270720230162613 27/07/2023 SURESH BALRAM 1742006WL018847 SURESH BALRAM 00697 BKID0MG0216 40 40 Processed 01/08/2023 274519331 SURESHBALRAM STATE BANK OF INDIA(508548)
74 NEWALI MP-42-006-034-001/154
(SALUN) 		1742006000NRG24270720230162614 27/07/2023 SURESH BALRAM 1742006WL018847 SURESH BALRAM 00697 BKID0MG0216 40 40 Processed 01/08/2023 274519331 SURESHBALRAM NARMADA JHABUA GRAMIN BANK(508515)
75 NEWALI MP-42-006-034-001/155
(SALUN) 		1742006000NRG24270720230162616 27/07/2023 AASHABAI BALRAM 1742006WL018847 AASHABAI BALRAM 00697 BKID0MG0216 40 40 Processed 01/08/2023 274519331 AASHABAIBALRAM NARMADA JHABUA GRAMIN BANK(508515)
76 NEWALI MP-42-006-034-001/155
(SALUN) 		1742006000NRG24270720230162615 27/07/2023 BALRAM CHAMAR 1742006WL018847 BALRAM CHAMAR 00697 BKID0MG0216 40 40 Processed 01/08/2023 274519331 BALRAMCHAMAR NARMADA JHABUA GRAMIN BANK(508515)
77 NEWALI MP-42-006-034-001/165-B
(SALUN) 		1742006000NRG24270720230162618 27/07/2023 Nathuram Shama 1742006WL018847 Nathuram Shama 00697 BKID0MG0216 40 40 Processed 01/08/2023 274519331 NathuramShama NARMADA JHABUA GRAMIN BANK(508515)
78 NEWALI MP-42-006-034-001/165-B
(SALUN) 		1742006000NRG24270720230162617 27/07/2023 sevantibai nathu 1742006WL018847 sevantibai nathu 00697 BKID0MG0216 40 40 Processed 01/08/2023 274519331 sevantibainathu NARMADA JHABUA GRAMIN BANK(508515)
79 NEWALI MP-42-006-034-001/166
(SALUN) 		1742006000NRG24270720230162619 27/07/2023 ANSINGH NAJU 1742006WL018847 ANSINGH NAJU 00697 BKID0MG0216 40 40 Processed 01/08/2023 274519331 ANSINGHNAJU NARMADA JHABUA GRAMIN BANK(508515)
80 NEWALI MP-42-006-034-001/166
(SALUN) 		1742006000NRG24270720230162620 27/07/2023 KAMLIBAI 1742006WL018847 KAMLIBAI 00697 BKID0MG0216 40 40 Processed 01/08/2023 274519331 KAMLIBAI FINO PAYMENTS BANK LTD(608001)
81 NEWALI MP-42-006-034-001/19
(SALUN) 		1742006000NRG24270720230162621 27/07/2023 Jansingh rujli 1742006WL018847 Jansingh rujli 00697 BKID0MG0216 40 40 Processed 01/08/2023 274519331 Jansinghrujli NARMADA JHABUA GRAMIN BANK(508515)
82 NEWALI MP-42-006-034-001/19
(SALUN) 		1742006000NRG24270720230162622 27/07/2023 Jansingh rujli 1742006WL018847 Jansingh rujli 00697 BKID0MG0216 40 40 Processed 01/08/2023 274519331 Jansinghrujli NARMADA JHABUA GRAMIN BANK(508515)
83 NEWALI MP-42-006-034-001/197
(SALUN) 		1742006000NRG24270720230162624 27/07/2023 SEVANTIBAI VAHRIYA 1742006WL018847 SEVANTIBAI VAHRIYA 00697 BKID0MG0216 40 40 Processed 01/08/2023 274519331 SEVANTIBAIVAHRIYA NARMADA JHABUA GRAMIN BANK(508515)
84 NEWALI MP-42-006-034-001/197
(SALUN) 		1742006000NRG24270720230162623 27/07/2023 VAHRIYA GUMAN 1742006WL018847 VAHRIYA GUMAN 00697 BKID0MG0216 40 40 Processed 01/08/2023 274519331 VAHRIYAGUMAN NARMADA JHABUA GRAMIN BANK(508515)
85 NEWALI MP-42-006-034-001/199
(SALUN) 		1742006000NRG24270720230162626 27/07/2023 parlibai partap 1742006WL018847 parlibai partap 00697 BKID0MG0216 40 40 Processed 01/08/2023 274519331 parlibaipartap NARMADA JHABUA GRAMIN BANK(508515)
86 NEWALI MP-42-006-034-001/199
(SALUN) 		1742006000NRG24270720230162625 27/07/2023 partap gildar 1742006WL018847 partap gildar 00697 BKID0MG0216 40 40 Processed 01/08/2023 274519331 partapgildar BANK OF BARODA(606985)
87 NEWALI MP-42-006-034-001/204
(SALUN) 		1742006000NRG24270720230162627 27/07/2023 CHIMA VALJI 1742006WL018847 CHIMA VALJI 00697 BKID0MG0216 40 40 Processed 01/08/2023 274519331 CHIMAVALJI NARMADA JHABUA GRAMIN BANK(508515)
88 NEWALI MP-42-006-034-001/204
(SALUN) 		1742006000NRG24270720230162628 27/07/2023 CHIMA VALJI 1742006WL018847 CHIMA VALJI 00697 BKID0MG0216 40 40 Processed 01/08/2023 274519331 CHIMAVALJI NARMADA JHABUA GRAMIN BANK(508515)
89 NEWALI MP-42-006-034-001/205
(SALUN) 		1742006000NRG24270720230162630 27/07/2023 munnibai shobharam 1742006WL018847 munnibai shobharam 00697 BKID0MG0216 40 40 Processed 01/08/2023 274519331 munnibaishobharam STATE BANK OF INDIA(508548)
90 NEWALI MP-42-006-034-001/205
(SALUN) 		1742006000NRG24270720230162629 27/07/2023 SHOBHARAM MAHARIYA 1742006WL018847 SHOBHARAM MAHARIYA 00697 BKID0MG0216 40 40 Processed 01/08/2023 274519331 SHOBHARAMMAHARIYA NARMADA JHABUA GRAMIN BANK(508515)
91 NEWALI MP-42-006-034-001/207
(SALUN) 		1742006000NRG24270720230162631 27/07/2023 VALAJI DHULYA 1742006WL018847 VALAJI DHULYA 00697 BKID0MG0216 40 40 Processed 01/08/2023 274519331 VALAJIDHULYA NARMADA JHABUA GRAMIN BANK(508515)
92 NEWALI MP-42-006-034-001/207
(SALUN) 		1742006000NRG24270720230162632 27/07/2023 VALAJI DHULYA 1742006WL018847 VALAJI DHULYA 00697 BKID0MG0216 40 40 Processed 01/08/2023 274519331 VALAJIDHULYA NARMADA JHABUA GRAMIN BANK(508515)
93 NEWALI MP-42-006-034-001/208
(SALUN) 		1742006000NRG24270720230162633 27/07/2023 tukaram mhareya 1742006WL018847 tukaram mhareya 00697 BKID0MG0216 40 40 Processed 01/08/2023 274519331 tukarammhareya NARMADA JHABUA GRAMIN BANK(508515)
94 NEWALI MP-42-006-034-001/208
(SALUN) 		1742006000NRG24270720230162634 27/07/2023 tukaram mhareya 1742006WL018847 tukaram mhareya 00697 BKID0MG0216 40 40 Processed 01/08/2023 274519331 tukarammhareya NARMADA JHABUA GRAMIN BANK(508515)
95 NEWALI MP-42-006-034-001/210
(SALUN) 		1742006000NRG24270720230162635 27/07/2023 HIRALAL BAHDARIYA 1742006WL018847 HIRALAL BAHDARIYA 00697 BKID0MG0216 40 40 Processed 01/08/2023 274519331 HIRALALBAHDARIYA NARMADA JHABUA GRAMIN BANK(508515)
96 NEWALI MP-42-006-034-001/210
(SALUN) 		1742006000NRG24270720230162636 27/07/2023 HIRALAL BAHDARIYA 1742006WL018847 HIRALAL BAHDARIYA 00697 BKID0MG0216 40 40 Processed 01/08/2023 274519331 HIRALALBAHDARIYA BANK OF BARODA(606985)
97 NEWALI MP-42-006-034-001/215
(SALUN) 		1742006000NRG24270720230162637 27/07/2023 BHAYDAS SHIKARIYA 1742006WL018847 BHAYDAS SHIKARIYA 00697 BKID0MG0216 40 40 Processed 01/08/2023 274519331 BHAYDASSHIKARIYA NARMADA JHABUA GRAMIN BANK(508515)
98 NEWALI MP-42-006-034-001/215
(SALUN) 		1742006000NRG24270720230162638 27/07/2023 BHAYDAS SHIKARIYA 1742006WL018847 BHAYDAS SHIKARIYA 00697 BKID0MG0216 40 40 Processed 01/08/2023 274519331 BHAYDASSHIKARIYA BANK OF BARODA(606985)
99 NEWALI MP-42-006-034-001/221
(SALUN) 		1742006000NRG24270720230162639 27/07/2023 KANSINGH KHUMAN 1742006WL018847 KANSINGH KHUMAN 00697 BKID0MG0216 40 40 Processed 01/08/2023 274519331 KANSINGHKHUMAN NARMADA JHABUA GRAMIN BANK(508515)
100 NEWALI MP-42-006-034-001/241
(SALUN) 		1742006000NRG24270720230162641 27/07/2023 bihari surmal 1742006WL018847 bihari surmal 00697 BKID0MG0216 40 40 Processed 01/08/2023 274519331 biharisurmal NARMADA JHABUA GRAMIN BANK(508515)
101 NEWALI MP-42-006-034-001/241
(SALUN) 		1742006000NRG24270720230162642 27/07/2023 bihari surmal 1742006WL018847 bihari surmal 00697 BKID0MG0216 40 40 Processed 01/08/2023 274519331 biharisurmal NARMADA JHABUA GRAMIN BANK(508515)
102 NEWALI MP-42-006-034-001/246
(SALUN) 		1742006000NRG24270720230162644 27/07/2023 Permsingh onkar 1742006WL018847 Permsingh onkar 00697 BKID0MG0216 40 40 Processed 01/08/2023 274519331 Permsinghonkar NARMADA JHABUA GRAMIN BANK(508515)
103 NEWALI MP-42-006-034-003/27
(SALUN) 		1742006000NRG24270720230162645 27/07/2023 HAVLDAR BHIYASINGH 1742006WL018847 HAVLDAR BHIYASINGH 00697 BKID0MG0216 40 40 Processed 01/08/2023 274519331 HAVLDARBHIYASINGH STATE BANK OF INDIA(508548)
104 NEWALI MP-42-006-034-003/41
(SALUN) 		1742006000NRG24270720230162647 27/07/2023 SOMA KHAJAN 1742006WL018847 SOMA KHAJAN 00697 BKID0MG0216 40 40 Processed 01/08/2023 274519331 SOMAKHAJAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
105 NEWALI MP-42-006-034-003/44
(SALUN) 		1742006000NRG24270720230162650 27/07/2023 ANARSINGH RUMALIYA 1742006WL018847 ANARSINGH RUMALIYA 00697 BKID0MG0216 40 40 Processed 01/08/2023 274519331 ANARSINGHRUMALIYA NARMADA JHABUA GRAMIN BANK(508515)
106 NEWALI MP-42-006-034-003/53
(SALUN) 		1742006000NRG24270720230162652 27/07/2023 HIRMAL BABLA 1742006WL018847 HIRMAL BABLA 00697 BKID0MG0216 40 40 Processed 01/08/2023 274519331 HIRMALBABLA NARMADA JHABUA GRAMIN BANK(508515)
107 NEWALI MP-42-006-034-003/63
(SALUN) 		1742006000NRG24270720230162655 27/07/2023 kuvarsingh ary 1742006WL018847 kuvarsingh ary 00697 BKID0MG0216 40 40 Processed 01/08/2023 274519331 kuvarsinghary NARMADA JHABUA GRAMIN BANK(508515)
108 NEWALI MP-42-006-034-003/64
(SALUN) 		1742006000NRG24270720230162656 27/07/2023 gangaram khajan 1742006WL018847 gangaram khajan 00697 BKID0MG0216 40 40 Processed 01/08/2023 274519331 gangaramkhajan STATE BANK OF INDIA(508548)
109 NEWALI MP-42-006-034-003/68
(SALUN) 		1742006000NRG24270720230162657 27/07/2023 KAHRIYA SANKAR 1742006WL018847 KAHRIYA SANKAR 00697 BKID0MG0216 40 40 Processed 01/08/2023 274519331 KAHRIYASANKAR NARMADA JHABUA GRAMIN BANK(508515)
110 NEWALI MP-42-006-034-003/73
(SALUN) 		1742006000NRG24270720230162658 27/07/2023 chamelibai babulal 1742006WL018847 chamelibai babulal 00697 BKID0MG0216 40 40 Processed 01/08/2023 274519331 chamelibaibabulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8744 8744
111 NEWALI MP-42-006-017-001/10
(JOGWADA) 		1742006017NRG24260720230162512 27/07/2023 rekha 1742006017WL018841 rekha 00697 BKID0MG0240 35 35 Processed 01/08/2023 274519331 rekha NARMADA JHABUA GRAMIN BANK(508515)
112 NEWALI MP-42-006-017-001/10
(JOGWADA) 		1742006017NRG24260720230162511 27/07/2023 Tukaram nanla 1742006017WL018841 Tukaram nanla 00697 BKID0MG0240 35 35 Processed 01/08/2023 274519331 Tukaramnanla NARMADA JHABUA GRAMIN BANK(508515)
113 NEWALI MP-42-006-017-001/23-A
(JOGWADA) 		1742006017NRG24260720230162519 27/07/2023 nirma 1742006017WL018841 nirma 00697 BKID0MG0240 35 35 Processed 01/08/2023 274519331 nirma NARMADA JHABUA GRAMIN BANK(508515)
114 NEWALI MP-42-006-017-001/32
(JOGWADA) 		1742006017NRG24260720230162527 27/07/2023 Lalsing 1742006017WL018841 Lalsing 00697 BKID0MG0240 35 35 Processed 01/08/2023 274519331 Lalsing NARMADA JHABUA GRAMIN BANK(508515)
115 NEWALI MP-42-006-017-001/34
(JOGWADA) 		1742006017NRG24260720230162529 27/07/2023 Gandaram 1742006017WL018841 Gandaram 00697 BKID0MG0240 35 35 Processed 01/08/2023 274519331 Gandaram NARMADA JHABUA GRAMIN BANK(508515)
116 NEWALI MP-42-006-017-001/34
(JOGWADA) 		1742006017NRG24260720230162528 27/07/2023 Gandaram 1742006017WL018841 Gandaram 00697 BKID0MG0240 35 35 Processed 01/08/2023 274519331 Gandaram NARMADA JHABUA GRAMIN BANK(508515)
117 NEWALI MP-42-006-017-001/56
(JOGWADA) 		1742006017NRG24260720230162536 27/07/2023 ARJUN 1742006017WL018841 ARJUN 00697 BKID0MG0240 35 35 Processed 01/08/2023 274519331 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
118 NEWALI MP-42-006-017-001/56
(JOGWADA) 		1742006017NRG24260720230162533 27/07/2023 Baraka 1742006017WL018841 Baraka 00697 BKID0MG0240 35 35 Processed 01/08/2023 274519331 Baraka NARMADA JHABUA GRAMIN BANK(508515)
119 NEWALI MP-42-006-017-001/56
(JOGWADA) 		1742006017NRG24260720230162534 27/07/2023 SUMITARABAI 1742006017WL018841 SUMITARABAI 00697 BKID0MG0240 35 35 Processed 01/08/2023 274519331 SUMITARABAI NARMADA JHABUA GRAMIN BANK(508515)
120 NEWALI MP-42-006-017-001/56
(JOGWADA) 		1742006017NRG24260720230162535 27/07/2023 SUNIL 1742006017WL018841 SUNIL 00697 BKID0MG0240 35 35 Processed 01/08/2023 274519331 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
121 NEWALI MP-42-006-017-001/68
(JOGWADA) 		1742006017NRG24260720230162538 27/07/2023 LILABAI 1742006017WL018841 LILABAI 00697 BKID0MG0240 35 35 Processed 01/08/2023 274519331 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
122 NEWALI MP-42-006-017-001/68
(JOGWADA) 		1742006017NRG24260720230162537 27/07/2023 PATHAN 1742006017WL018841 PATHAN 00697 BKID0MG0240 35 35 Processed 01/08/2023 274519331 PATHAN NARMADA JHABUA GRAMIN BANK(508515)
123 NEWALI MP-42-006-017-001/74
(JOGWADA) 		1742006017NRG24260720230162539 27/07/2023 SUVALAL 1742006017WL018841 SUVALAL 00697 BKID0MG0240 35 35 Processed 01/08/2023 274519331 SUVALAL INDIA POST PAYMENTS BANK LIMITED(508528)
124 NEWALI MP-42-006-017-001/9-A
(JOGWADA) 		1742006017NRG24260720230162540 27/07/2023 Amni Bai 1742006017WL018841 Amni Bai 00697 BKID0MG0240 35 35 Processed 01/08/2023 274519331 AmniBai NARMADA JHABUA GRAMIN BANK(508515)
125 NEWALI MP-42-006-017-002/174
(JOGWADA) 		1742006017NRG24260720230162551 27/07/2023 KAMIBAI 1742006017WL018841 KAMIBAI 00697 BKID0MG0240 1326 1326 Processed 01/08/2023 274519331 KAMIBAI NARMADA JHABUA GRAMIN BANK(508515)
126 NEWALI MP-42-006-017-002/174
(JOGWADA) 		1742006017NRG24260720230162550 27/07/2023 KELASH 1742006017WL018841 KELASH 00697 BKID0MG0240 1428 1428 Processed 01/08/2023 274519331 KELASH NARMADA JHABUA GRAMIN BANK(508515)
127 NEWALI MP-42-006-017-002/178
(JOGWADA) 		1742006017NRG24260720230162553 27/07/2023 bayabai 1742006017WL018841 bayabai 00697 BKID0MG0240 1326 1326 Processed 01/08/2023 274519331 bayabai NARMADA JHABUA GRAMIN BANK(508515)
128 NEWALI MP-42-006-017-002/253
(JOGWADA) 		1742006017NRG24260720230162558 27/07/2023 KHETALI 1742006017WL018841 KHETALI 00697 BKID0MG0240 1326 1326 Processed 01/08/2023 274519331 KHETALI FINCARE SMALL FINANCE BANK LTD(608304)
129 NEWALI MP-42-006-017-002/338
(JOGWADA) 		1742006017NRG24260720230162559 27/07/2023 DUHARIYA 1742006017WL018841 DUHARIYA 00697 BKID0MG0240 1326 1326 Processed 01/08/2023 274519331 DUHARIYA NARMADA JHABUA GRAMIN BANK(508515)
130 NEWALI MP-42-006-017-002/338
(JOGWADA) 		1742006017NRG24260720230162560 27/07/2023 IKRAM 1742006017WL018841 IKRAM 00697 BKID0MG0240 1326 1326 Processed 01/08/2023 274519331 IKRAM NARMADA JHABUA GRAMIN BANK(508515)
131 NEWALI MP-42-006-017-002/612
(JOGWADA) 		1742006017NRG24260720230162572 27/07/2023 Janu Bai 1742006017WL018841 Janu Bai 00697 BKID0MG0240 1428 1428 Processed 01/08/2023 274519331 JanuBai FINCARE SMALL FINANCE BANK LTD(608304)
132 NEWALI MP-42-006-017-002/613
(JOGWADA) 		1742006017NRG24260720230162574 27/07/2023 Rami Bai 1742006017WL018841 Rami Bai 00697 BKID0MG0240 1428 1428 Processed 01/08/2023 274519331 RamiBai FINCARE SMALL FINANCE BANK LTD(608304)
133 NEWALI MP-42-006-017-002/615
(JOGWADA) 		1742006017NRG24260720230162576 27/07/2023 TULSI BAI 1742006017WL018841 TULSI BAI 00697 BKID0MG0240 1428 1428 Processed 01/08/2023 274519331 TULSIBAI FINCARE SMALL FINANCE BANK LTD(608304)
134 NEWALI MP-42-006-017-002/616
(JOGWADA) 		1742006017NRG24260720230162580 27/07/2023 KANCHANBAI 1742006017WL018841 KANCHANBAI 00697 BKID0MG0240 1428 1428 Processed 01/08/2023 274519331 KANCHANBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14260 14260
135 NEWALI MP-42-006-017-001/11
(JOGWADA) 		1742006017NRG24260720230162513 27/07/2023 Laxman musa 1742006017WL018841 Laxman musa 00697 BKID0NAMRGB 35 35 Processed 01/08/2023 274519331 Laxmanmusa NARMADA JHABUA GRAMIN BANK(508515)
136 NEWALI MP-42-006-017-002/611
(JOGWADA) 		1742006017NRG24260720230162570 27/07/2023 Bogibai 1742006017WL018841 Bogibai 00697 BKID0NAMRGB 1428 1428 Processed 01/08/2023 274519331 Bogibai NARMADA JHABUA GRAMIN BANK(508515)
137 NEWALI MP-42-006-017-002/616
(JOGWADA) 		1742006017NRG24260720230162577 27/07/2023 Pyaribai 1742006017WL018841 Pyaribai 00697 BKID0NAMRGB 1428 1428 Processed 01/08/2023 274519331 Pyaribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2891 2891
Total 62525 62525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_270723APB_FTO_189163 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 9384
2 NEWALI MP1742006_270723APB_FTO_189163 Punjab National Bank PUNB0067510 Sendhwa 2856
3 NEWALI MP1742006_270723APB_FTO_189163 State Bank of India SBIN0005500 NIWALI 12718
4 NEWALI MP1742006_270723APB_FTO_189163 State Bank of India SBIN0010798 SENDHWA 11672
5 NEWALI MP1742006_270723APB_FTO_189163 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 8704
6 NEWALI MP1742006_270723APB_FTO_189163 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 40
7 NEWALI MP1742006_270723APB_FTO_189163 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 14260
8 NEWALI MP1742006_270723APB_FTO_189163 Madhya Pradesh Gramin Bank BKID0NAMRGB SENDHWA (MPGB) 2891

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