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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:30:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_120723APB_FTO_161854
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-42-006-005-001/615
(BORLI) 		1742006005NRG24120720230131208 12/07/2023 Shankar 1742006005WL014680 Shankar 00045 BARB0SENDHW 700 700 Processed 16/07/2023 892118660 Shankar NARMADA JHABUA GRAMIN BANK(508515)
2 NEWALI MP-42-006-011-001/117-A
(GAWADI) 		1742006000NRG24110720230130946 12/07/2023 anita 1742006WL014657 anita 00045 BARB0SENDHW 35 35 Processed 16/07/2023 892118660 anita NARMADA JHABUA GRAMIN BANK(508515)
3 NEWALI MP-42-006-011-001/117-A
(GAWADI) 		1742006000NRG24110720230130945 12/07/2023 KELASH 1742006WL014657 KELASH 00045 BARB0SENDHW 35 35 Processed 16/07/2023 892118660 KELASH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
4 NEWALI MP-42-006-011-001/121-A
(GAWADI) 		1742006000NRG24110720230130950 12/07/2023 Rameshwar 1742006WL014657 Rameshwar 00045 BARB0SENDHW 35 35 Processed 16/07/2023 892118660 Rameshwar BANK OF BARODA(606985)
5 NEWALI MP-42-006-011-001/121-A
(GAWADI) 		1742006000NRG24110720230130949 12/07/2023 Rameshwar 1742006WL014657 Rameshwar 00045 BARB0SENDHW 35 35 Processed 16/07/2023 892118660 Rameshwar BANK OF BARODA(606985)
6 NEWALI MP-42-006-011-001/121-B
(GAWADI) 		1742006000NRG24110720230130952 12/07/2023 Relash 1742006WL014657 Relash 00045 BARB0SENDHW 35 35 Processed 16/07/2023 892118660 Relash NARMADA JHABUA GRAMIN BANK(508515)
7 NEWALI MP-42-006-011-001/121-B
(GAWADI) 		1742006000NRG24110720230130951 12/07/2023 Relash 1742006WL014657 Relash 00045 BARB0SENDHW 35 35 Processed 16/07/2023 892118660 Relash PUNJAB NATIONAL BANK(508568)
8 NEWALI MP-42-006-011-001/121-C
(GAWADI) 		1742006000NRG24110720230130954 12/07/2023 Kelash 1742006WL014657 Kelash 00045 BARB0SENDHW 35 35 Processed 16/07/2023 892118660 Kelash NARMADA JHABUA GRAMIN BANK(508515)
9 NEWALI MP-42-006-011-001/121-C
(GAWADI) 		1742006000NRG24110720230130953 12/07/2023 Kelash 1742006WL014657 Kelash 00045 BARB0SENDHW 35 35 Processed 16/07/2023 892118660 Kelash BANK OF BARODA(606985)
10 NEWALI MP-42-006-011-001/159-A
(GAWADI) 		1742006000NRG24110720230130962 12/07/2023 Phulkibai 1742006WL014657 Phulkibai 00045 BARB0SENDHW 35 35 Processed 16/07/2023 892118660 Phulkibai BANK OF BARODA(606985)
11 NEWALI MP-42-006-011-001/159-A
(GAWADI) 		1742006000NRG24110720230130961 12/07/2023 Phulkibai 1742006WL014657 Phulkibai 00045 BARB0SENDHW 35 35 Processed 16/07/2023 892118660 Phulkibai PUNJAB NATIONAL BANK(508568)
12 NEWALI MP-42-006-011-001/203-B
(GAWADI) 		1742006000NRG24110720230130971 12/07/2023 Pradhan 1742006WL014657 Pradhan 00045 BARB0SENDHW 35 35 Processed 16/07/2023 892118660 Pradhan BANK OF BARODA(606985)
SubTotal 1085 1085
13 NEWALI MP-42-006-005-001/128
(BORLI) 		1742006005NRG24120720230131210 12/07/2023 RIYASINGH SURPAL 1742006005WL014682 RIYASINGH SURPAL 00048 BKID0009902 221 221 Processed 16/07/2023 892118660 RIYASINGHSURPAL BANK OF INDIA(508505)
14 NEWALI MP-42-006-008-001/142
(DONDWADA) 		1742006008NRG24110720230130627 12/07/2023 khumsingh 1742006008WL014607 khumsingh 00048 BKID0009902 1428 1428 Processed 16/07/2023 892118660 khumsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1649 1649
15 NEWALI MP-42-006-011-001/250
(GAWADI) 		1742006000NRG24110720230130978 12/07/2023 meenabai 1742006WL014657 meenabai 00089 CBIN0283521 35 35 Processed 16/07/2023 892118660 meenabai CENTRAL BANK OF INDIA(607115)
16 NEWALI MP-42-006-011-001/250
(GAWADI) 		1742006000NRG24110720230130977 12/07/2023 roopchand 1742006WL014657 roopchand 00089 CBIN0283521 35 35 Processed 16/07/2023 892118660 roopchand BANK OF BARODA(606985)
SubTotal 70 70
17 NEWALI MP-42-006-008-001/309
(DONDWADA) 		1742006008NRG24110720230130618 12/07/2023 Una senani 1742006008WL014599 Una senani 00165 IBKL0000639 1428 1428 Processed 16/07/2023 892118660 Unasenani IDBI BANK(607095)
SubTotal 1428 1428
18 NEWALI MP-42-006-011-001/159
(GAWADI) 		1742006000NRG24110720230130960 12/07/2023 Shobharam 1742006WL014657 Shobharam 00354 PUNB0067510 35 35 Processed 16/07/2023 892118660 Shobharam CENTRAL BANK OF INDIA(607115)
19 NEWALI MP-42-006-011-001/159
(GAWADI) 		1742006000NRG24110720230130959 12/07/2023 Shobharam 1742006WL014657 Shobharam 00354 PUNB0067510 35 35 Processed 16/07/2023 892118660 Shobharam JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
20 NEWALI MP-42-006-011-001/184a
(GAWADI) 		1742006000NRG24110720230130964 12/07/2023 Dayaram 1742006WL014657 Dayaram 00354 PUNB0067510 35 35 Processed 16/07/2023 892118660 Dayaram BANK OF BARODA(606985)
21 NEWALI MP-42-006-011-001/184a
(GAWADI) 		1742006000NRG24110720230130963 12/07/2023 Dayram 1742006WL014657 Dayram 00354 PUNB0067510 35 35 Processed 16/07/2023 892118660 Dayram INDUSIND BANK(607189)
22 NEWALI MP-42-006-011-001/184b
(GAWADI) 		1742006000NRG24110720230130966 12/07/2023 SURESH CHATARSING 1742006WL014657 SURESH CHATARSING 00354 PUNB0067510 35 35 Processed 16/07/2023 892118660 SURESHCHATARSING BANK OF INDIA(508505)
23 NEWALI MP-42-006-011-001/184b
(GAWADI) 		1742006000NRG24110720230130965 12/07/2023 SURESH CHATARSING 1742006WL014657 SURESH CHATARSING 00354 PUNB0067510 35 35 Processed 16/07/2023 892118660 SURESHCHATARSING BANK OF INDIA(508505)
24 NEWALI MP-42-006-011-001/200
(GAWADI) 		1742006000NRG24110720230130967 12/07/2023 Survaan singh 1742006WL014657 Survaan singh 00354 PUNB0067510 35 35 Processed 16/07/2023 892118660 Survaansingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
25 NEWALI MP-42-006-011-001/214b
(GAWADI) 		1742006000NRG24110720230130972 12/07/2023 munya 1742006WL014657 munya 00354 PUNB0067510 35 35 Processed 16/07/2023 892118660 munya BANK OF BARODA(606985)
26 NEWALI MP-42-006-011-001/240-A
(GAWADI) 		1742006000NRG24110720230130975 12/07/2023 Mahariya 1742006WL014657 Mahariya 00354 PUNB0067510 35 35 Processed 16/07/2023 892118660 Mahariya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
27 NEWALI MP-42-006-011-001/240-B
(GAWADI) 		1742006000NRG24110720230130976 12/07/2023 Kahariya 1742006WL014657 Kahariya 00354 PUNB0067510 35 35 Processed 16/07/2023 892118660 Kahariya PUNJAB NATIONAL BANK(508568)
28 NEWALI MP-42-006-011-001/250-B
(GAWADI) 		1742006000NRG24110720230130982 12/07/2023 Gopichand 1742006WL014657 Gopichand 00354 PUNB0067510 35 35 Processed 16/07/2023 892118660 Gopichand CENTRAL BANK OF INDIA(607115)
29 NEWALI MP-42-006-011-001/250-B
(GAWADI) 		1742006000NRG24110720230130981 12/07/2023 Gopichand 1742006WL014657 Gopichand 00354 PUNB0067510 35 35 Processed 16/07/2023 892118660 Gopichand JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
30 NEWALI MP-42-006-011-001/251
(GAWADI) 		1742006000NRG24110720230130984 12/07/2023 KALASH JERIYA 1742006WL014657 KALASH JERIYA 00354 PUNB0067510 35 35 Processed 16/07/2023 892118660 KALASHJERIYA NARMADA JHABUA GRAMIN BANK(508515)
31 NEWALI MP-42-006-011-001/251
(GAWADI) 		1742006000NRG24110720230130983 12/07/2023 KALASH JERIYA 1742006WL014657 KALASH JERIYA 00354 PUNB0067510 35 35 Processed 16/07/2023 892118660 KALASHJERIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 490 490
32 NEWALI MP-42-006-005-001/635-B
(BORLI) 		1742006005NRG24120720230131206 12/07/2023 Gorelal 1742006005WL014678 Gorelal 00354 PUNB0985200 1326 1326 Processed 16/07/2023 892118660 Gorelal FINO PAYMENTS BANK LTD(608001)
33 NEWALI MP-42-006-011-001/121
(GAWADI) 		1742006000NRG24110720230130948 12/07/2023 Nahajya 1742006WL014657 Nahajya 00354 PUNB0985200 35 35 Processed 16/07/2023 892118660 Nahajya BANK OF BARODA(606985)
34 NEWALI MP-42-006-011-001/121
(GAWADI) 		1742006000NRG24110720230130947 12/07/2023 Nahajya 1742006WL014657 Nahajya 00354 PUNB0985200 35 35 Processed 16/07/2023 892118660 Nahajya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
35 NEWALI MP-42-006-011-001/136-B
(GAWADI) 		1742006000NRG24110720230130956 12/07/2023 Singa 1742006WL014657 Singa 00354 PUNB0985200 35 35 Processed 16/07/2023 892118660 Singa BANK OF BARODA(606985)
36 NEWALI MP-42-006-011-001/136-B
(GAWADI) 		1742006000NRG24110720230130955 12/07/2023 Singa 1742006WL014657 Singa 00354 PUNB0985200 35 35 Processed 16/07/2023 892118660 Singa JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
37 NEWALI MP-42-006-011-001/250-A
(GAWADI) 		1742006000NRG24110720230130979 12/07/2023 Amarsing 1742006WL014657 Amarsing 00354 PUNB0985200 35 35 Processed 16/07/2023 892118660 Amarsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1501 1501
38 NEWALI MP-42-006-005-001/631
(BORLI) 		1742006005NRG24120720230131209 12/07/2023 Ratiram 1742006005WL014681 Ratiram 00415 SBIN0005500 1547 1547 Processed 16/07/2023 892118660 Ratiram STATE BANK OF INDIA(508548)
SubTotal 1547 1547
39 NEWALI MP-42-006-005-001/610
(BORLI) 		1742006005NRG24120720230131211 12/07/2023 Shakaram 1742006005WL014683 Shakaram 00415 SBIN0008987 1547 1547 Processed 16/07/2023 892118660 Shakaram NARMADA JHABUA GRAMIN BANK(508515)
40 NEWALI MP-42-006-005-002/150
(BORLI) 		1742006005NRG24120720230131212 12/07/2023 pratap 1742006005WL014684 pratap 00415 SBIN0008987 600 600 Processed 16/07/2023 892118660 pratap STATE BANK OF INDIA(508548)
SubTotal 2147 2147
41 NEWALI MP-42-006-008-001/159
(DONDWADA) 		1742006008NRG24110720230130163 12/07/2023 CHAMAR 1742006008WL014544 CHAMAR 00415 SBIN0010798 4 4 Processed 16/07/2023 892118660 CHAMAR NARMADA JHABUA GRAMIN BANK(508515)
42 NEWALI MP-42-006-008-001/271
(DONDWADA) 		1742006008NRG24110720230130053 12/07/2023 CHUNNILAL 1742006008WL014514 CHUNNILAL 00415 SBIN0010798 1224 1224 Processed 16/07/2023 892118660 CHUNNILAL NARMADA JHABUA GRAMIN BANK(508515)
43 NEWALI MP-42-006-008-001/316
(DONDWADA) 		1742006008NRG24110720230130164 12/07/2023 sakaram 1742006008WL014545 sakaram 00415 SBIN0010798 1224 1224 Processed 16/07/2023 892118660 sakaram NARMADA JHABUA GRAMIN BANK(508515)
44 NEWALI MP-42-006-008-001/661
(DONDWADA) 		1742006008NRG24110720230130626 12/07/2023 Malji 1742006008WL014606 Malji 00415 SBIN0010798 1224 1224 Processed 16/07/2023 892118660 Malji BANK OF BARODA(606985)
SubTotal 3676 3676
45 NEWALI MP-42-006-011-001/203-A
(GAWADI) 		1742006000NRG24110720230130970 12/07/2023 Ratan 1742006WL014657 Ratan 00415 SBIN0030032 35 35 Processed 16/07/2023 892118660 Ratan BANK OF BARODA(606985)
46 NEWALI MP-42-006-011-001/203-A
(GAWADI) 		1742006000NRG24110720230130969 12/07/2023 Ratan 1742006WL014657 Ratan 00415 SBIN0030032 35 35 Processed 16/07/2023 892118660 Ratan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
47 NEWALI MP-42-006-011-001/240
(GAWADI) 		1742006000NRG24110720230130974 12/07/2023 Remsing 1742006WL014657 Remsing 00415 SBIN0030032 35 35 Processed 16/07/2023 892118660 Remsing BANK OF BARODA(606985)
SubTotal 105 105
48 NEWALI MP-42-006-008-001/258-A
(DONDWADA) 		1742006008NRG24110720230130625 12/07/2023 JAGDISH 1742006008WL014605 JAGDISH 00468 UBIN0558265 1224 1224 Processed 16/07/2023 892118660 JAGDISH IDBI BANK(607095)
49 NEWALI MP-42-006-008-001/365-B
(DONDWADA) 		1742006008NRG24110720230130632 12/07/2023 RADHA BARDE 1742006008WL014612 RADHA BARDE 00468 UBIN0558265 1224 1224 Processed 16/07/2023 892118660 RADHABARDE FINCARE SMALL FINANCE BANK LTD(608304)
50 NEWALI MP-42-006-011-001/144-B
(GAWADI) 		1742006000NRG24110720230130958 12/07/2023 Onkar 1742006WL014657 Onkar 00468 UBIN0558265 35 35 Processed 16/07/2023 892118660 Onkar INDIA POST PAYMENTS BANK LIMITED(508528)
51 NEWALI MP-42-006-011-001/144-B
(GAWADI) 		1742006000NRG24110720230130957 12/07/2023 Onkar 1742006WL014657 Onkar 00468 UBIN0558265 35 35 Processed 16/07/2023 892118660 Onkar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 2518 2518
52 NEWALI MP-42-006-005-002/674
(BORLI) 		1742006005NRG24120720230131215 12/07/2023 Ramesh 1742006005WL014687 Ramesh 00697 BKID0MG0216 1547 1547 Processed 16/07/2023 892118660 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
53 NEWALI MP-42-006-008-001/124
(DONDWADA) 		1742006008NRG24110720230130180 12/07/2023 SHANTI BAI AVASE 1742006008WL014551 SHANTI BAI AVASE 00697 BKID0MG0240 1158 1158 Processed 16/07/2023 892118660 SHANTIBAIAVASE NARMADA JHABUA GRAMIN BANK(508515)
54 NEWALI MP-42-006-008-001/124
(DONDWADA) 		1742006008NRG24110720230130179 12/07/2023 shantilal 1742006008WL014551 shantilal 00697 BKID0MG0240 1158 1158 Processed 16/07/2023 892118660 shantilal AIRTEL PAYMENTS BANK LIMITED(990288)
55 NEWALI MP-42-006-008-001/175-B
(DONDWADA) 		1742006008NRG24110720230130166 12/07/2023 BELSINGH 1742006008WL014547 BELSINGH 00697 BKID0MG0240 1224 1224 Processed 16/07/2023 892118660 BELSINGH NARMADA JHABUA GRAMIN BANK(508515)
56 NEWALI MP-42-006-008-001/179b
(DONDWADA) 		1742006008NRG24110720230130177 12/07/2023 vechan 1742006008WL014549 vechan 00697 BKID0MG0240 1224 1224 Processed 16/07/2023 892118660 vechan NARMADA JHABUA GRAMIN BANK(508515)
57 NEWALI MP-42-006-008-001/24-B
(DONDWADA) 		1742006008NRG24110720230130629 12/07/2023 Giyan senani 1742006008WL014609 Giyan senani 00697 BKID0MG0240 1428 1428 Processed 16/07/2023 892118660 Giyansenani NARMADA JHABUA GRAMIN BANK(508515)
58 NEWALI MP-42-006-008-001/337
(DONDWADA) 		1742006008NRG24110720230130051 12/07/2023 phatarsing 1742006008WL014513 phatarsing 00697 BKID0MG0240 1428 1428 Processed 16/07/2023 892118660 phatarsing NARMADA JHABUA GRAMIN BANK(508515)
59 NEWALI MP-42-006-008-001/337
(DONDWADA) 		1742006008NRG24110720230130052 12/07/2023 Tejli Tarole 1742006008WL014513 Tejli Tarole 00697 BKID0MG0240 1428 1428 Processed 16/07/2023 892118660 TejliTarole NARMADA JHABUA GRAMIN BANK(508515)
60 NEWALI MP-42-006-008-001/385-A
(DONDWADA) 		1742006008NRG24100720230129127 12/07/2023 Sukhlal Tarole 1742006008WL014389 Sukhlal Tarole 00697 BKID0MG0240 2 2 Processed 16/07/2023 892118660 SukhlalTarole NARMADA JHABUA GRAMIN BANK(508515)
61 NEWALI MP-42-006-008-001/420-B
(DONDWADA) 		1742006008NRG24110720230130160 12/07/2023 VERLI 1742006008WL014542 VERLI 00697 BKID0MG0240 1224 1224 Processed 16/07/2023 892118660 VERLI NARMADA JHABUA GRAMIN BANK(508515)
62 NEWALI MP-42-006-008-001/443-D
(DONDWADA) 		1742006008NRG24110720230130161 12/07/2023 Prakash Dayaram 1742006008WL014543 Prakash Dayaram 00697 BKID0MG0240 1224 1224 Processed 16/07/2023 892118660 PrakashDayaram AIRTEL PAYMENTS BANK LIMITED(990288)
63 NEWALI MP-42-006-008-001/443a
(DONDWADA) 		1742006008NRG24110720230130162 12/07/2023 Dayaram 1742006008WL014543 Dayaram 00697 BKID0MG0240 1224 1224 Processed 16/07/2023 892118660 Dayaram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
64 NEWALI MP-42-006-008-001/469-B
(DONDWADA) 		1742006008NRG24110720230130620 12/07/2023 AANNDILAL RATHOUD 1742006008WL014600 AANNDILAL RATHOUD 00697 BKID0MG0240 1224 1224 Processed 16/07/2023 892118660 AANNDILALRATHOUD NARMADA JHABUA GRAMIN BANK(508515)
65 NEWALI MP-42-006-008-001/62-A
(DONDWADA) 		1742006008NRG24110720230130623 12/07/2023 SAYMAL 1742006008WL014603 SAYMAL 00697 BKID0MG0240 1224 1224 Processed 16/07/2023 892118660 SAYMAL NARMADA JHABUA GRAMIN BANK(508515)
66 NEWALI MP-42-006-008-001/71-B
(DONDWADA) 		1742006008NRG24110720230130050 12/07/2023 mojilal 1742006008WL014512 mojilal 00697 BKID0MG0240 1428 1428 Processed 16/07/2023 892118660 mojilal BANK OF INDIA(508505)
67 NEWALI MP-42-006-011-001/200
(GAWADI) 		1742006000NRG24110720230130968 12/07/2023 Saahdi 1742006WL014657 Saahdi 00697 BKID0MG0240 35 35 Processed 16/07/2023 892118660 Saahdi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16633 16633
68 NEWALI MP-42-006-008-001/283-A
(DONDWADA) 		1742006008NRG24110720230130165 12/07/2023 KARVATIBAI 1742006008WL014546 KARVATIBAI 00697 BKID0MG0365 1428 1428 Processed 16/07/2023 892118660 KARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
69 NEWALI MP-42-006-008-001/103-B
(DONDWADA) 		1742006008NRG24110720230130057 12/07/2023 BADRI 1742006008WL014517 BADRI 00697 BKID0MG9024 1428 1428 Processed 16/07/2023 892118660 BADRI NARMADA JHABUA GRAMIN BANK(508515)
70 NEWALI MP-42-006-008-001/44-B
(DONDWADA) 		1742006008NRG24110720230130055 12/07/2023 lala 1742006008WL014516 lala 00697 BKID0MG9024 728 728 Processed 16/07/2023 892118660 lala NARMADA JHABUA GRAMIN BANK(508515)
71 NEWALI MP-42-006-008-001/441-B
(DONDWADA) 		1742006008NRG24110720230130178 12/07/2023 PITAMBAR 1742006008WL014550 PITAMBAR 00697 BKID0MG9024 105 105 Processed 16/07/2023 892118660 PITAMBAR JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 2261 2261
72 NEWALI MP-42-006-008-001/232-A
(DONDWADA) 		1742006008NRG24110720230130630 12/07/2023 BHARSINGH WASKALE 1742006008WL014610 BHARSINGH WASKALE 00697 BKID0NAMRGB 1224 1224 Processed 16/07/2023 892118660 BHARSINGHWASKALE JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
73 NEWALI MP-42-006-008-001/456-D
(DONDWADA) 		1742006008NRG24110720230130621 12/07/2023 KADALIBAI 1742006008WL014601 KADALIBAI 00697 BKID0NAMRGB 1428 1428 Processed 16/07/2023 892118660 KADALIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 40737 40737

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_120723APB_FTO_161854 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 1085
2 NEWALI MP1742006_120723APB_FTO_161854 Bank of India BKID0009902 SENDHWA 1649
3 NEWALI MP1742006_120723APB_FTO_161854 Central Bank Of India CBIN0283521 SENDHWA 70
4 NEWALI MP1742006_120723APB_FTO_161854 IDBI Bank IBKL0000639 SENDHWA 1428
5 NEWALI MP1742006_120723APB_FTO_161854 Punjab National Bank PUNB0067510 Sendhwa 490
6 NEWALI MP1742006_120723APB_FTO_161854 Punjab National Bank PUNB0985200 SENDHWA 1501
7 NEWALI MP1742006_120723APB_FTO_161854 State Bank of India SBIN0005500 NIWALI 1547
8 NEWALI MP1742006_120723APB_FTO_161854 State Bank of India SBIN0008987 CHATLI 2147
9 NEWALI MP1742006_120723APB_FTO_161854 State Bank of India SBIN0010798 SENDHWA 3676
10 NEWALI MP1742006_120723APB_FTO_161854 State Bank of India SBIN0030032 SADAR BAZAR, SENDHWA 105
11 NEWALI MP1742006_120723APB_FTO_161854 Union Bank of India UBIN0558265 SENDHWA 2518
12 NEWALI MP1742006_120723APB_FTO_161854 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 1547
13 NEWALI MP1742006_120723APB_FTO_161854 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 16633
14 NEWALI MP1742006_120723APB_FTO_161854 Madhya Pradesh Gramin Bank BKID0MG0365 SEWDA 1428
15 NEWALI MP1742006_120723APB_FTO_161854 Madhya Pradesh Gramin Bank BKID0MG9024 Seondha 2261
16 NEWALI MP1742006_120723APB_FTO_161854 Madhya Pradesh Gramin Bank BKID0NAMRGB SENDHWA (MPGB) 1224
17 NEWALI MP1742006_120723APB_FTO_161854 Madhya Pradesh Gramin Bank BKID0NAMRGB SEWDA 1428

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