Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:48:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_260923APB_FTO_290133
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-42-006-003-002/864
(BHULGAON) 		1742006003NRG24260920230273818 26/09/2023 BHARTI 1742006003WL033458 BHARTI 00045 BARB0BARWAN 3094 3094 Processed 09/11/2023 299520916 BHARTI BANK OF BARODA(606985)
SubTotal 3094 3094
2 NEWALI MP-42-006-003-001/892
(BHULGAON) 		1742006003NRG24260920230273810 26/09/2023 Bhayram 1742006003WL033457 Bhayram 00045 BARB0SENDHW 1989 1989 Processed 09/11/2023 299520916 Bhayram BANK OF BARODA(606985)
3 NEWALI MP-42-006-003-002/459
(BHULGAON) 		1742006003NRG24260920230273815 26/09/2023 Jadiya 1742006003WL033458 Jadiya 00045 BARB0SENDHW 221 221 Processed 09/11/2023 299520916 Jadiya NARMADA JHABUA GRAMIN BANK(508515)
4 NEWALI MP-42-006-018-001/305
(KANNDGAON) 		1742006000NRG24260920230273882 26/09/2023 NIRMLA 1742006WL033482 NIRMLA 00045 BARB0SENDHW 2210 2210 Processed 09/11/2023 299520916 NIRMLA BANK OF BARODA(606985)
5 NEWALI MP-42-006-025-001/462
(MOGRIKHEDA) 		1742006025NRG24250920230272828 26/09/2023 Mangilal Arya 1742006025WL033373 Mangilal Arya 00045 BARB0SENDHW 2431 2431 Processed 09/11/2023 299520916 MangilalArya INDIA POST PAYMENTS BANK LIMITED(508528)
6 NEWALI MP-42-006-025-001/468-D
(MOGRIKHEDA) 		1742006025NRG24250920230272816 26/09/2023 Pramila 1742006025WL033368 Pramila 00045 BARB0SENDHW 2210 2210 Processed 09/11/2023 299520916 Pramila BANK OF BARODA(606985)
7 NEWALI MP-42-006-025-002/399
(MOGRIKHEDA) 		1742006025NRG24250920230272815 26/09/2023 Saysingh 1742006025WL033367 Saysingh 00045 BARB0SENDHW 2210 2210 Processed 09/11/2023 299520916 Saysingh BANK OF INDIA(508505)
8 NEWALI MP-42-006-035-001/100
(SENGVI) 		1742006000NRG24250920230271960 26/09/2023 kelibai 1742006WL033313 kelibai 00045 BARB0SENDHW 3094 3094 Processed 09/11/2023 299520916 kelibai BANK OF BARODA(606985)
9 NEWALI MP-42-006-035-001/128
(SENGVI) 		1742006000NRG24250920230271921 26/09/2023 aatarsing dhudariya 1742006WL033310 aatarsing dhudariya 00045 BARB0SENDHW 3094 3094 Processed 09/11/2023 299520916 aatarsingdhudariya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
10 NEWALI MP-42-006-035-001/128
(SENGVI) 		1742006000NRG24250920230271923 26/09/2023 ATARSINGH DHUNDHARIYA 1742006WL033310 ATARSINGH DHUNDHARIYA 00045 BARB0SENDHW 140 140 Processed 09/11/2023 299520916 ATARSINGHDHUNDHARIYA BANK OF BARODA(606985)
11 NEWALI MP-42-006-035-001/129
(SENGVI) 		1742006000NRG24250920230271924 26/09/2023 DUKANIYA MAKDIYA 1742006WL033310 DUKANIYA MAKDIYA 00045 BARB0SENDHW 140 140 Processed 09/11/2023 299520916 DUKANIYAMAKDIYA BANK OF BARODA(606985)
12 NEWALI MP-42-006-035-001/132
(SENGVI) 		1742006000NRG24250920230271928 26/09/2023 TUKARAM AMARSING 1742006WL033310 TUKARAM AMARSING 00045 BARB0SENDHW 3094 3094 Processed 09/11/2023 299520916 TUKARAMAMARSING BANK OF BARODA(606985)
13 NEWALI MP-42-006-035-001/132
(SENGVI) 		1742006000NRG24250920230271927 26/09/2023 TUKARAM AMARSING 1742006WL033310 TUKARAM AMARSING 00045 BARB0SENDHW 3094 3094 Processed 09/11/2023 299520916 TUKARAMAMARSING BANK OF BARODA(606985)
14 NEWALI MP-42-006-035-001/133
(SENGVI) 		1742006000NRG24250920230271932 26/09/2023 Bati bai 1742006WL033310 Bati bai 00045 BARB0SENDHW 3094 3094 Processed 09/11/2023 299520916 Batibai INDIA POST PAYMENTS BANK LIMITED(508528)
15 NEWALI MP-42-006-035-001/133
(SENGVI) 		1742006000NRG24250920230271931 26/09/2023 Bati bai 1742006WL033310 Bati bai 00045 BARB0SENDHW 3094 3094 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 NEWALI MP-42-006-035-001/133
(SENGVI) 		1742006000NRG24250920230271930 26/09/2023 Bati bai 1742006WL033310 Bati bai 00045 BARB0SENDHW 3094 3094 Processed 09/11/2023 299520916 Batibai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
17 NEWALI MP-42-006-035-001/134
(SENGVI) 		1742006000NRG24250920230271933 26/09/2023 KELASH GARASYA 1742006WL033310 KELASH GARASYA 00045 BARB0SENDHW 3094 3094 Processed 09/11/2023 299520916 KELASHGARASYA BANK OF BARODA(606985)
18 NEWALI MP-42-006-035-001/136
(SENGVI) 		1742006000NRG24250920230271935 26/09/2023 NANLA GEMSYA 1742006WL033310 NANLA GEMSYA 00045 BARB0SENDHW 3094 3094 Processed 09/11/2023 299520916 NANLAGEMSYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
19 NEWALI MP-42-006-035-001/136
(SENGVI) 		1742006000NRG24250920230271936 26/09/2023 Sirevtibai 1742006WL033310 Sirevtibai 00045 BARB0SENDHW 3094 3094 Processed 09/11/2023 299520916 Sirevtibai BANK OF BARODA(606985)
20 NEWALI MP-42-006-035-001/136-A
(SENGVI) 		1742006000NRG24250920230271937 26/09/2023 Rehdyabai 1742006WL033310 Rehdyabai 00045 BARB0SENDHW 3094 3094 Processed 09/11/2023 299520916 Rehdyabai BANK OF BARODA(606985)
21 NEWALI MP-42-006-035-001/141
(SENGVI) 		1742006000NRG24250920230271962 26/09/2023 sulichand 1742006WL033313 sulichand 00045 BARB0SENDHW 3094 3094 Processed 09/11/2023 299520916 sulichand BANK OF BARODA(606985)
22 NEWALI MP-42-006-035-001/141
(SENGVI) 		1742006000NRG24250920230271963 26/09/2023 sulichand 1742006WL033313 sulichand 00045 BARB0SENDHW 3094 3094 Processed 09/11/2023 299520916 sulichand NARMADA JHABUA GRAMIN BANK(508515)
23 NEWALI MP-42-006-035-001/142-A
(SENGVI) 		1742006000NRG24250920230271964 26/09/2023 Jetram 1742006WL033313 Jetram 00045 BARB0SENDHW 3094 3094 Processed 09/11/2023 299520916 Jetram INDIA POST PAYMENTS BANK LIMITED(508528)
24 NEWALI MP-42-006-035-001/282-A
(SENGVI) 		1742006000NRG24250920230271939 26/09/2023 kamibai 1742006WL033310 kamibai 00045 BARB0SENDHW 3094 3094 Processed 09/11/2023 299520916 kamibai INDIA POST PAYMENTS BANK LIMITED(508528)
25 NEWALI MP-42-006-035-001/282-A
(SENGVI) 		1742006000NRG24250920230271938 26/09/2023 Kamibai 1742006WL033310 Kamibai 00045 BARB0SENDHW 3094 3094 Processed 09/11/2023 299520916 Kamibai BANK OF BARODA(606985)
26 NEWALI MP-42-006-035-001/293
(SENGVI) 		1742006000NRG24250920230271940 26/09/2023 Chema 1742006WL033310 Chema 00045 BARB0SENDHW 3094 3094 Processed 09/11/2023 299520916 Chema BANK OF BARODA(606985)
27 NEWALI MP-42-006-035-001/293
(SENGVI) 		1742006000NRG24250920230271941 26/09/2023 Remabai 1742006WL033310 Remabai 00045 BARB0SENDHW 3094 3094 Processed 09/11/2023 299520916 Remabai INDIA POST PAYMENTS BANK LIMITED(508528)
28 NEWALI MP-42-006-035-001/317
(SENGVI) 		1742006000NRG24250920230271943 26/09/2023 bhagabai sawan 1742006WL033310 bhagabai sawan 00045 BARB0SENDHW 140 140 Processed 09/11/2023 299520916 bhagabaisawan BANK OF BARODA(606985)
29 NEWALI MP-42-006-035-001/317
(SENGVI) 		1742006000NRG24250920230271942 26/09/2023 sawan ratan 1742006WL033310 sawan ratan 00045 BARB0SENDHW 140 140 Processed 09/11/2023 299520916 sawanratan BANK OF BARODA(606985)
30 NEWALI MP-42-006-035-001/318
(SENGVI) 		1742006000NRG24250920230271965 26/09/2023 SAKARAM 1742006WL033313 SAKARAM 00045 BARB0SENDHW 3094 3094 Processed 09/11/2023 299520916 SAKARAM BANK OF BARODA(606985)
31 NEWALI MP-42-006-035-001/59
(SENGVI) 		1742006000NRG24250920230271967 26/09/2023 NANSINGH JATAN 1742006WL033313 NANSINGH JATAN 00045 BARB0SENDHW 3094 3094 Processed 09/11/2023 299520916 NANSINGHJATAN BANK OF BARODA(606985)
32 NEWALI MP-42-006-035-001/59
(SENGVI) 		1742006000NRG24250920230271968 26/09/2023 NANSINGH JATAN 1742006WL033313 NANSINGH JATAN 00045 BARB0SENDHW 3094 3094 Processed 09/11/2023 299520916 NANSINGHJATAN BANK OF BARODA(606985)
33 NEWALI MP-42-006-035-001/60
(SENGVI) 		1742006000NRG24250920230271970 26/09/2023 sitaram jatan 1742006WL033313 sitaram jatan 00045 BARB0SENDHW 3094 3094 Processed 09/11/2023 299520916 sitaramjatan NARMADA JHABUA GRAMIN BANK(508515)
34 NEWALI MP-42-006-035-001/60
(SENGVI) 		1742006000NRG24250920230271969 26/09/2023 sitaram jatan 1742006WL033313 sitaram jatan 00045 BARB0SENDHW 3094 3094 Processed 09/11/2023 299520916 sitaramjatan BANK OF BARODA(606985)
35 NEWALI MP-42-006-035-001/86-A
(SENGVI) 		1742006000NRG24250920230271944 26/09/2023 Kaliya 1742006WL033310 Kaliya 00045 BARB0SENDHW 3094 3094 Processed 09/11/2023 299520916 Kaliya BANK OF BARODA(606985)
36 NEWALI MP-42-006-035-001/86-A
(SENGVI) 		1742006000NRG24250920230271945 26/09/2023 Kaliya 1742006WL033310 Kaliya 00045 BARB0SENDHW 3094 3094 Processed 09/11/2023 299520916 Kaliya BANK OF BARODA(606985)
37 NEWALI MP-42-006-035-001/88
(SENGVI) 		1742006000NRG24250920230271946 26/09/2023 DETALA JAMA 1742006WL033310 DETALA JAMA 00045 BARB0SENDHW 3094 3094 Processed 09/11/2023 299520916 DETALAJAMA BANK OF BARODA(606985)
SubTotal 92275 92275
38 NEWALI MP-42-006-003-001/541
(BHULGAON) 		1742006003NRG24260920230273827 26/09/2023 KESHARIYA DASHRIYA 1742006003WL033464 KESHARIYA DASHRIYA 00048 BKID0009902 221 221 Processed 09/11/2023 299520916 KESHARIYADASHRIYA STATE BANK OF INDIA(508548)
SubTotal 221 221
39 NEWALI MP-42-006-035-001/102
(SENGVI) 		1742006000NRG24250920230271961 26/09/2023 kusamabai 1742006WL033313 kusamabai 00078 CNRB0004755 3094 3094 Processed 09/11/2023 299520916 kusamabai BANK OF BARODA(606985)
SubTotal 3094 3094
40 NEWALI MP-42-006-018-001/655
(KANNDGAON) 		1742006000NRG24260920230273892 26/09/2023 Vicky 1742006WL033482 Vicky 00165 IBKL0001399 2210 2210 Processed 09/11/2023 299520916 Vicky BANK OF INDIA(508505)
SubTotal 2210 2210
41 NEWALI MP-42-006-003-001/916
(BHULGAON) 		1742006003NRG24260920230273813 26/09/2023 TIKARAM 1742006003WL033457 TIKARAM 00176 IDIB000B134 1989 1989 Processed 09/11/2023 299520916 TIKARAM INDIAN BANK(607105)
SubTotal 1989 1989
42 NEWALI MP-42-006-003-001/151
(BHULGAON) 		1742006003NRG24260920230273802 26/09/2023 BHIKALA 1742006003WL033456 BHIKALA 00354 PUNB0067510 221 221 Processed 09/11/2023 299520916 BHIKALA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
43 NEWALI MP-42-006-003-001/177
(BHULGAON) 		1742006003NRG24260920230273819 26/09/2023 naru chenda 1742006003WL033459 naru chenda 00354 PUNB0067510 221 221 Processed 09/11/2023 299520916 naruchenda NARMADA JHABUA GRAMIN BANK(508515)
44 NEWALI MP-42-006-003-001/68
(BHULGAON) 		1742006003NRG24260920230273822 26/09/2023 NANLA 1742006003WL033460 NANLA 00354 PUNB0067510 221 221 Processed 09/11/2023 299520916 NANLA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
45 NEWALI MP-42-006-003-001/919
(BHULGAON) 		1742006003NRG24260920230273814 26/09/2023 mangalsingh 1742006003WL033457 mangalsingh 00354 PUNB0067510 1989 1989 Processed 09/11/2023 299520916 mangalsingh BANK OF BARODA(606985)
SubTotal 2652 2652
46 NEWALI MP-42-006-003-001/876
(BHULGAON) 		1742006003NRG24260920230273803 26/09/2023 Tarachandra 1742006003WL033456 Tarachandra 00354 PUNB0985200 221 221 Processed 09/11/2023 299520916 Tarachandra PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
47 NEWALI MP-42-006-025-002/508
(MOGRIKHEDA) 		1742006025NRG24250920230272829 26/09/2023 Pragya 1742006025WL033374 Pragya 00415 SBIN0005500 2652 2652 Processed 09/11/2023 299520916 Pragya STATE BANK OF INDIA(508548)
SubTotal 2652 2652
48 NEWALI MP-42-006-003-001/67
(BHULGAON) 		1742006003NRG24260920230273820 26/09/2023 VESTI BAI 1742006003WL033459 VESTI BAI 00415 SBIN0006803 221 221 Processed 09/11/2023 299520916 VESTIBAI BANK OF BARODA(606985)
49 NEWALI MP-42-006-003-002/556
(BHULGAON) 		1742006003NRG24260920230273804 26/09/2023 Dwarkibai 1742006003WL033456 Dwarkibai 00415 SBIN0006803 221 221 Processed 09/11/2023 299520916 Dwarkibai STATE BANK OF INDIA(508548)
SubTotal 442 442
50 NEWALI MP-42-006-003-001/82
(BHULGAON) 		1742006003NRG24260920230273809 26/09/2023 Devisingh 1742006003WL033457 Devisingh 00415 SBIN0008987 1989 1989 Processed 09/11/2023 299520916 Devisingh STATE BANK OF INDIA(508548)
51 NEWALI MP-42-006-003-001/82
(BHULGAON) 		1742006003NRG24260920230273808 26/09/2023 Devisingh 1742006003WL033457 Devisingh 00415 SBIN0008987 5 5 Processed 09/11/2023 299520916 Devisingh STATE BANK OF INDIA(508548)
52 NEWALI MP-42-006-003-002/54
(BHULGAON) 		1742006003NRG24260920230273821 26/09/2023 SILDAR 1742006003WL033459 SILDAR 00415 SBIN0008987 221 221 Processed 09/11/2023 299520916 SILDAR NARMADA JHABUA GRAMIN BANK(508515)
53 NEWALI MP-42-006-018-001/10
(KANNDGAON) 		1742006000NRG24260920230273876 26/09/2023 Bhurmal Shankar 1742006WL033482 Bhurmal Shankar 00415 SBIN0008987 2210 2210 Processed 09/11/2023 299520916 BhurmalShankar STATE BANK OF INDIA(508548)
54 NEWALI MP-42-006-018-001/177
(KANNDGAON) 		1742006000NRG24260920230273877 26/09/2023 batibai 1742006WL033482 batibai 00415 SBIN0008987 100 100 Processed 09/11/2023 299520916 batibai BANK OF BARODA(606985)
55 NEWALI MP-42-006-018-001/256
(KANNDGAON) 		1742006000NRG24260920230273878 26/09/2023 MADRASH 1742006WL033482 MADRASH 00415 SBIN0008987 2210 2210 Processed 09/11/2023 299520916 MADRASH INDIA POST PAYMENTS BANK LIMITED(508528)
56 NEWALI MP-42-006-018-001/29
(KANNDGAON) 		1742006000NRG24260920230273880 26/09/2023 Higu 1742006WL033482 Higu 00415 SBIN0008987 100 100 Processed 09/11/2023 299520916 Higu STATE BANK OF INDIA(508548)
57 NEWALI MP-42-006-018-001/29
(KANNDGAON) 		1742006000NRG24260920230273879 26/09/2023 JAGADESH 1742006WL033482 JAGADESH 00415 SBIN0008987 100 100 Processed 09/11/2023 299520916 JAGADESH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
58 NEWALI MP-42-006-018-001/492
(KANNDGAON) 		1742006000NRG24260920230273884 26/09/2023 CHEKABAI 1742006WL033482 CHEKABAI 00415 SBIN0008987 2210 2210 Processed 09/11/2023 299520916 CHEKABAI STATE BANK OF INDIA(508548)
59 NEWALI MP-42-006-018-001/492
(KANNDGAON) 		1742006000NRG24260920230273883 26/09/2023 elah 1742006WL033482 elah 00415 SBIN0008987 2210 2210 Processed 09/11/2023 299520916 elah JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
60 NEWALI MP-42-006-018-001/50
(KANNDGAON) 		1742006000NRG24260920230273885 26/09/2023 KUVARLALA SAKAR 1742006WL033482 KUVARLALA SAKAR 00415 SBIN0008987 2210 2210 Processed 09/11/2023 299520916 KUVARLALASAKAR JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
61 NEWALI MP-42-006-018-001/50
(KANNDGAON) 		1742006000NRG24260920230273886 26/09/2023 subibai 1742006WL033482 subibai 00415 SBIN0008987 2210 2210 Processed 09/11/2023 299520916 subibai NARMADA JHABUA GRAMIN BANK(508515)
62 NEWALI MP-42-006-018-001/505
(KANNDGAON) 		1742006000NRG24260920230273888 26/09/2023 santosh 1742006WL033482 santosh 00415 SBIN0008987 2210 2210 Processed 09/11/2023 299520916 santosh BANK OF BARODA(606985)
63 NEWALI MP-42-006-018-001/562
(KANNDGAON) 		1742006000NRG24260920230273889 26/09/2023 jhinla 1742006WL033482 jhinla 00415 SBIN0008987 2210 2210 Processed 09/11/2023 299520916 jhinla STATE BANK OF INDIA(508548)
64 NEWALI MP-42-006-018-001/562
(KANNDGAON) 		1742006000NRG24260920230273890 26/09/2023 jhinla 1742006WL033482 jhinla 00415 SBIN0008987 2210 2210 Processed 09/11/2023 299520916 jhinla INDIA POST PAYMENTS BANK LIMITED(508528)
65 NEWALI MP-42-006-018-001/610
(KANNDGAON) 		1742006000NRG24260920230273891 26/09/2023 DIWANSING 1742006WL033482 DIWANSING 00415 SBIN0008987 2210 2210 Processed 09/11/2023 299520916 DIWANSING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
66 NEWALI MP-42-006-025-001/50
(MOGRIKHEDA) 		1742006025NRG24250920230272820 26/09/2023 daramsing 1742006025WL033370 daramsing 00415 SBIN0008987 2431 2431 Processed 09/11/2023 299520916 daramsing STATE BANK OF INDIA(508548)
SubTotal 27046 27046
67 NEWALI MP-42-006-003-001/498
(BHULGAON) 		1742006003NRG24260920230273824 26/09/2023 mamta 1742006003WL033462 mamta 00688 FINO0001001 3094 3094 Processed 09/11/2023 299520916 mamta FINO PAYMENTS BANK LTD(608001)
68 NEWALI MP-42-006-003-001/90
(BHULGAON) 		1742006003NRG24260920230273811 26/09/2023 dilip 1742006003WL033457 dilip 00688 FINO0001001 1989 1989 Processed 09/11/2023 299520916 dilip STATE BANK OF INDIA(508548)
SubTotal 5083 5083
69 NEWALI MP-42-006-003-001/34-B
(BHULGAON) 		1742006003NRG24260920230273805 26/09/2023 NAJIM 1742006003WL033457 NAJIM 00691 IPOS0000001 45 45 Processed 09/11/2023 299520916 NAJIM INDIA POST PAYMENTS BANK LIMITED(508528)
70 NEWALI MP-42-006-003-001/34-B
(BHULGAON) 		1742006003NRG24260920230273806 26/09/2023 PINKI 1742006003WL033457 PINKI 00691 IPOS0000001 45 45 Processed 09/11/2023 299520916 PINKI INDIA POST PAYMENTS BANK LIMITED(508528)
71 NEWALI MP-42-006-003-001/470
(BHULGAON) 		1742006003NRG24260920230273807 26/09/2023 Bati Bai 1742006003WL033457 Bati Bai 00691 IPOS0000001 1989 1989 Processed 09/11/2023 299520916 BatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2079 2079
72 NEWALI MP-42-006-035-001/88
(SENGVI) 		1742006000NRG24250920230271947 26/09/2023 sanjay 1742006WL033310 sanjay 00697 BKID0MG0216 3094 3094 Processed 09/11/2023 299520916 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
73 NEWALI MP-42-006-003-002/66
(BHULGAON) 		1742006003NRG24260920230273816 26/09/2023 RITA 1742006003WL033458 RITA 00697 BKID0MG0229 3094 3094 Processed 09/11/2023 299520916 RITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
74 NEWALI MP-42-006-003-002/46
(BHULGAON) 		1742006003NRG24260920230273825 26/09/2023 RAKESH LALCHHAND 1742006003WL033462 RAKESH LALCHHAND 00697 BKID0MG0240 3094 3094 Processed 09/11/2023 299520916 RAKESHLALCHHAND BANK OF INDIA(508505)
75 NEWALI MP-42-006-003-002/864
(BHULGAON) 		1742006003NRG24260920230273817 26/09/2023 MUNGARAM 1742006003WL033458 MUNGARAM 00697 BKID0MG0240 3094 3094 Processed 10/11/2023 299520916 MUNGARAM INDUSIND BANK(607189)
76 NEWALI MP-42-006-035-001/318
(SENGVI) 		1742006000NRG24250920230271966 26/09/2023 champabai 1742006WL033313 champabai 00697 BKID0MG0240 3094 3094 Processed 09/11/2023 299520916 champabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
77 NEWALI MP-42-006-035-001/134
(SENGVI) 		1742006000NRG24250920230271934 26/09/2023 Ramibai 1742006WL033310 Ramibai 00697 BKID0NAMRGB 3094 3094 Processed 09/11/2023 299520916 Ramibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 161622 161622

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_260923APB_FTO_290133 Bank of Baroda BARB0BARWAN BARWANI 3094
2 NEWALI MP1742006_260923APB_FTO_290133 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 92275
3 NEWALI MP1742006_260923APB_FTO_290133 Bank of India BKID0009902 SENDHWA 221
4 NEWALI MP1742006_260923APB_FTO_290133 Canara Bank CNRB0004755 SENDHWA 3094
5 NEWALI MP1742006_260923APB_FTO_290133 IDBI Bank IBKL0001399 Nawalpura 2210
6 NEWALI MP1742006_260923APB_FTO_290133 Indian Bank IDIB000B134 BARWANI 1989
7 NEWALI MP1742006_260923APB_FTO_290133 Punjab National Bank PUNB0067510 Sendhwa 2652
8 NEWALI MP1742006_260923APB_FTO_290133 Punjab National Bank PUNB0985200 SENDHWA 221
9 NEWALI MP1742006_260923APB_FTO_290133 State Bank of India SBIN0005500 NIWALI 2652
10 NEWALI MP1742006_260923APB_FTO_290133 State Bank of India SBIN0006803 PALSOOD 442
11 NEWALI MP1742006_260923APB_FTO_290133 State Bank of India SBIN0008987 CHATLI 27046
12 NEWALI MP1742006_260923APB_FTO_290133 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5083
13 NEWALI MP1742006_260923APB_FTO_290133 India Post Payments Bank IPOS0000001 Khargone 2079
14 NEWALI MP1742006_260923APB_FTO_290133 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 3094
15 NEWALI MP1742006_260923APB_FTO_290133 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 3094
16 NEWALI MP1742006_260923APB_FTO_290133 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 9282
17 NEWALI MP1742006_260923APB_FTO_290133 Madhya Pradesh Gramin Bank BKID0NAMRGB SENDHWA (MPGB) 3094

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