Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:37:32 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_301123APB_FTO_369577
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-42-006-026-001/159
(MORGUN) 		1742006000NRG24301120230351837 30/11/2023 MISTRA 1742006WL041188 MISTRA 00045 BARB0SENDHW 6 6 Processed 01/01/2024 321049038 MISTRA BANK OF BARODA(606985)
2 NEWALI MP-42-006-026-001/160
(MORGUN) 		1742006000NRG24301120230351841 30/11/2023 Maliram Dawar 1742006WL041188 Maliram Dawar 00045 BARB0SENDHW 6 6 Processed 01/01/2024 321049038 MaliramDawar CANARA BANK(508532)
3 NEWALI MP-42-006-026-001/160
(MORGUN) 		1742006000NRG24301120230351842 30/11/2023 Maliram Dawar 1742006WL041188 Maliram Dawar 00045 BARB0SENDHW 6 6 Processed 01/01/2024 321049038 MaliramDawar NARMADA JHABUA GRAMIN BANK(508515)
4 NEWALI MP-42-006-026-001/23
(MORGUN) 		1742006000NRG24301120230351843 30/11/2023 Akaram 1742006WL041188 Akaram 00045 BARB0SENDHW 2 2 Processed 01/01/2024 321049038 Akaram INDIA POST PAYMENTS BANK LIMITED(508528)
5 NEWALI MP-42-006-026-001/23
(MORGUN) 		1742006000NRG24301120230351844 30/11/2023 Akaram 1742006WL041188 Akaram 00045 BARB0SENDHW 2 2 Processed 01/01/2024 321049038 Akaram NARMADA JHABUA GRAMIN BANK(508515)
6 NEWALI MP-42-006-026-001/306
(MORGUN) 		1742006000NRG24301120230351857 30/11/2023 Gyansingh 1742006WL041188 Gyansingh 00045 BARB0SENDHW 6 6 Processed 01/01/2024 321049038 Gyansingh BANK OF BARODA(606985)
7 NEWALI MP-42-006-026-001/306
(MORGUN) 		1742006000NRG24301120230351858 30/11/2023 Gyansingh 1742006WL041188 Gyansingh 00045 BARB0SENDHW 6 6 Processed 01/01/2024 321049038 Gyansingh BANK OF BARODA(606985)
8 NEWALI MP-42-006-026-001/307
(MORGUN) 		1742006000NRG24301120230351859 30/11/2023 SAKARAM 1742006WL041188 SAKARAM 00045 BARB0SENDHW 6 6 Processed 01/01/2024 321049038 SAKARAM BANK OF BARODA(606985)
9 NEWALI MP-42-006-026-001/307
(MORGUN) 		1742006000NRG24301120230351860 30/11/2023 SAKARAM 1742006WL041188 SAKARAM 00045 BARB0SENDHW 6 6 Processed 01/01/2024 321049038 SAKARAM NARMADA JHABUA GRAMIN BANK(508515)
10 NEWALI MP-42-006-026-001/313
(MORGUN) 		1742006000NRG24301120230351863 30/11/2023 Abdul 1742006WL041188 Abdul 00045 BARB0SENDHW 6 6 Processed 01/01/2024 321049038 Abdul BANK OF BARODA(606985)
11 NEWALI MP-42-006-026-001/313
(MORGUN) 		1742006000NRG24301120230351864 30/11/2023 Abdul 1742006WL041188 Abdul 00045 BARB0SENDHW 6 6 Processed 01/01/2024 321049038 Abdul BANK OF BARODA(606985)
12 NEWALI MP-42-006-037-002/141-B
(SILDAD) 		1742006037NRG24301120230351614 30/11/2023 BHURI BAI 1742006037WL041149 BHURI BAI 00045 BARB0SENDHW 442 442 Processed 01/01/2024 321049038 BHURIBAI STATE BANK OF INDIA(508548)
13 NEWALI MP-42-006-037-002/80-B
(SILDAD) 		1742006037NRG24301120230351617 30/11/2023 KIRU BAI 1742006037WL041149 KIRU BAI 00045 BARB0SENDHW 442 442 Processed 01/01/2024 321049038 KIRUBAI BANK OF BARODA(606985)
SubTotal 942 942
14 NEWALI MP-42-006-004-001/417
(BHURAPANI) 		1742006000NRG24301120230351911 30/11/2023 Sharda 1742006WL041191 Sharda 00048 BKID0009902 663 663 Processed 01/01/2024 321049038 Sharda BANK OF INDIA(508505)
SubTotal 663 663
15 NEWALI MP-42-006-004-001/179-A
(BHURAPANI) 		1742006000NRG24301120230351903 30/11/2023 Cyril 1742006WL041191 Cyril 00048 BKID0009914 663 663 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 663 663
16 NEWALI MP-42-006-004-001/341
(BHURAPANI) 		1742006000NRG24301120230351906 30/11/2023 Shobharam 1742006WL041191 Shobharam 00078 CNRB0004755 663 663 Processed 01/01/2024 321049038 Shobharam YES BANK(607223)
17 NEWALI MP-42-006-004-001/411
(BHURAPANI) 		1742006000NRG24301120230351909 30/11/2023 Duvarki 1742006WL041191 Duvarki 00078 CNRB0004755 663 663 Processed 01/01/2024 321049038 Duvarki CANARA BANK(508532)
18 NEWALI MP-42-006-004-001/411
(BHURAPANI) 		1742006000NRG24301120230351910 30/11/2023 Duvarki 1742006WL041191 Duvarki 00078 CNRB0004755 663 663 Processed 01/01/2024 321049038 Duvarki BANK OF INDIA(508505)
SubTotal 1989 1989
19 NEWALI MP-42-006-004-001/405
(BHURAPANI) 		1742006000NRG24301120230351908 30/11/2023 denesh 1742006WL041191 denesh 00165 IBKL0000639 663 663 Processed 01/01/2024 321049038 denesh IDBI BANK(607095)
20 NEWALI MP-42-006-037-001/174-A
(SILDAD) 		1742006037NRG24301120230351598 30/11/2023 NAVADI BAI BARKA 1742006037WL041147 NAVADI BAI BARKA 00165 IBKL0000639 3 3 Processed 01/01/2024 321049038 NAVADIBAIBARKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
21 NEWALI MP-42-006-037-002/408
(SILDAD) 		1742006037NRG24301120230351615 30/11/2023 Jhabrsingh 1742006037WL041149 Jhabrsingh 00165 IBKL0001323 442 442 Processed 01/01/2024 321049038 Jhabrsingh STATE BANK OF INDIA(508548)
SubTotal 442 442
22 NEWALI MP-42-006-037-002/261
(SILDAD) 		1742006037NRG24301120230351618 30/11/2023 Tarachand 1742006037WL041150 Tarachand 00354 PUNB0067510 442 442 Processed 01/01/2024 321049038 Tarachand PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
23 NEWALI MP-42-006-026-001/111
(MORGUN) 		1742006000NRG24301120230351830 30/11/2023 Anil 1742006WL041188 Anil 00415 SBIN0005500 6 6 Processed 01/01/2024 321049038 Anil STATE BANK OF INDIA(508548)
24 NEWALI MP-42-006-026-001/45
(MORGUN) 		1742006000NRG24301120230351866 30/11/2023 RAMCHANDRA 1742006WL041188 RAMCHANDRA 00415 SBIN0005500 6 6 Processed 01/01/2024 321049038 RAMCHANDRA STATE BANK OF INDIA(508548)
SubTotal 12 12
25 NEWALI MP-42-006-026-001/100
(MORGUN) 		1742006000NRG24301120230351823 30/11/2023 chamariya 1742006WL041188 chamariya 00415 SBIN0008987 2 2 Processed 01/01/2024 321049038 chamariya STATE BANK OF INDIA(508548)
26 NEWALI MP-42-006-026-001/100
(MORGUN) 		1742006000NRG24301120230351824 30/11/2023 chamariya 1742006WL041188 chamariya 00415 SBIN0008987 2 2 Processed 01/01/2024 321049038 chamariya INDIA POST PAYMENTS BANK LIMITED(508528)
27 NEWALI MP-42-006-026-001/101
(MORGUN) 		1742006000NRG24301120230351825 30/11/2023 Prashram 1742006WL041188 Prashram 00415 SBIN0008987 6 6 Processed 01/01/2024 321049038 Prashram STATE BANK OF INDIA(508548)
28 NEWALI MP-42-006-026-001/101
(MORGUN) 		1742006000NRG24301120230351826 30/11/2023 savinabai 1742006WL041188 savinabai 00415 SBIN0008987 6 6 Processed 01/01/2024 321049038 savinabai BANK OF BARODA(606985)
29 NEWALI MP-42-006-026-001/110
(MORGUN) 		1742006000NRG24301120230351827 30/11/2023 Jetram Mohansingh 1742006WL041188 Jetram Mohansingh 00415 SBIN0008987 6 6 Processed 01/01/2024 321049038 JetramMohansingh STATE BANK OF INDIA(508548)
30 NEWALI MP-42-006-026-001/111
(MORGUN) 		1742006000NRG24301120230351829 30/11/2023 Ikram Mohansingh 1742006WL041188 Ikram Mohansingh 00415 SBIN0008987 6 6 Processed 01/01/2024 321049038 IkramMohansingh STATE BANK OF INDIA(508548)
31 NEWALI MP-42-006-026-001/120
(MORGUN) 		1742006000NRG24301120230351831 30/11/2023 Kamish 1742006WL041188 Kamish 00415 SBIN0008987 6 6 Processed 01/01/2024 321049038 Kamish INDIA POST PAYMENTS BANK LIMITED(508528)
32 NEWALI MP-42-006-026-001/120
(MORGUN) 		1742006000NRG24301120230351832 30/11/2023 Kamish 1742006WL041188 Kamish 00415 SBIN0008987 6 6 Processed 01/01/2024 321049038 Kamish STATE BANK OF INDIA(508548)
33 NEWALI MP-42-006-026-001/159
(MORGUN) 		1742006000NRG24301120230351838 30/11/2023 basabai 1742006WL041188 basabai 00415 SBIN0008987 6 6 Processed 01/01/2024 321049038 basabai STATE BANK OF INDIA(508548)
34 NEWALI MP-42-006-026-001/16
(MORGUN) 		1742006000NRG24301120230351840 30/11/2023 Rajaram Thawriya 1742006WL041188 Rajaram Thawriya 00415 SBIN0008987 6 6 Processed 01/01/2024 321049038 RajaramThawriya BANK OF BARODA(606985)
35 NEWALI MP-42-006-026-001/285
(MORGUN) 		1742006000NRG24301120230351847 30/11/2023 JAGDISH ALAVE 1742006WL041188 JAGDISH ALAVE 00415 SBIN0008987 6 6 Processed 01/01/2024 321049038 JAGDISHALAVE STATE BANK OF INDIA(508548)
36 NEWALI MP-42-006-026-001/285
(MORGUN) 		1742006000NRG24301120230351848 30/11/2023 JAGDISH ALAVE 1742006WL041188 JAGDISH ALAVE 00415 SBIN0008987 6 6 Processed 01/01/2024 321049038 JAGDISHALAVE BANK OF BARODA(606985)
37 NEWALI MP-42-006-026-001/290
(MORGUN) 		1742006000NRG24301120230351849 30/11/2023 RAMAKUBAI 1742006WL041188 RAMAKUBAI 00415 SBIN0008987 6 6 Processed 01/01/2024 321049038 RAMAKUBAI STATE BANK OF INDIA(508548)
38 NEWALI MP-42-006-026-001/290
(MORGUN) 		1742006000NRG24301120230351850 30/11/2023 RAMAKUBAI 1742006WL041188 RAMAKUBAI 00415 SBIN0008987 6 6 Processed 01/01/2024 321049038 RAMAKUBAI STATE BANK OF INDIA(508548)
39 NEWALI MP-42-006-026-001/45
(MORGUN) 		1742006000NRG24301120230351865 30/11/2023 RAMACHAND 1742006WL041188 RAMACHAND 00415 SBIN0008987 6 6 Processed 01/01/2024 321049038 RAMACHAND STATE BANK OF INDIA(508548)
40 NEWALI MP-42-006-026-001/5
(MORGUN) 		1742006000NRG24301120230351869 30/11/2023 Gathya Kotwal 1742006WL041188 Gathya Kotwal 00415 SBIN0008987 6 6 Processed 01/01/2024 321049038 GathyaKotwal STATE BANK OF INDIA(508548)
41 NEWALI MP-42-006-026-001/5
(MORGUN) 		1742006000NRG24301120230351870 30/11/2023 raj bai gadiya 1742006WL041188 raj bai gadiya 00415 SBIN0008987 6 6 Processed 01/01/2024 321049038 rajbaigadiya STATE BANK OF INDIA(508548)
42 NEWALI MP-42-006-026-001/6
(MORGUN) 		1742006000NRG24301120230351871 30/11/2023 Ratu Nana 1742006WL041188 Ratu Nana 00415 SBIN0008987 6 6 Processed 01/01/2024 321049038 RatuNana STATE BANK OF INDIA(508548)
43 NEWALI MP-42-006-026-001/6
(MORGUN) 		1742006000NRG24301120230351872 30/11/2023 sohegiya bai 1742006WL041188 sohegiya bai 00415 SBIN0008987 6 6 Processed 01/01/2024 321049038 sohegiyabai STATE BANK OF INDIA(508548)
44 NEWALI MP-42-006-026-001/7
(MORGUN) 		1742006000NRG24301120230351873 30/11/2023 Shobharam Thawriya 1742006WL041188 Shobharam Thawriya 00415 SBIN0008987 6 6 Processed 01/01/2024 321049038 ShobharamThawriya STATE BANK OF INDIA(508548)
45 NEWALI MP-42-006-037-001/12-A
(SILDAD) 		1742006037NRG24301120230351606 30/11/2023 DEELIP 1742006037WL041148 DEELIP 00415 SBIN0008987 3 3 Processed 01/01/2024 321049038 DEELIP STATE BANK OF INDIA(508548)
46 NEWALI MP-42-006-037-001/12-A
(SILDAD) 		1742006037NRG24301120230351607 30/11/2023 DILIP 1742006037WL041148 DILIP 00415 SBIN0008987 3 3 Processed 01/01/2024 321049038 DILIP BANK OF BARODA(606985)
47 NEWALI MP-42-006-037-001/128
(SILDAD) 		1742006037NRG24301120230351609 30/11/2023 prakash madu 1742006037WL041148 prakash madu 00415 SBIN0008987 3 3 Processed 01/01/2024 321049038 prakashmadu STATE BANK OF INDIA(508548)
48 NEWALI MP-42-006-037-001/128
(SILDAD) 		1742006037NRG24301120230351608 30/11/2023 suman madu 1742006037WL041148 suman madu 00415 SBIN0008987 3 3 Processed 01/01/2024 321049038 sumanmadu STATE BANK OF INDIA(508548)
49 NEWALI MP-42-006-037-001/131
(SILDAD) 		1742006037NRG24301120230351610 30/11/2023 DALA RAYMAL 1742006037WL041148 DALA RAYMAL 00415 SBIN0008987 3 3 Processed 01/01/2024 321049038 DALARAYMAL STATE BANK OF INDIA(508548)
50 NEWALI MP-42-006-037-001/160
(SILDAD) 		1742006037NRG24301120230351611 30/11/2023 Roomsingh Mangtya 1742006037WL041148 Roomsingh Mangtya 00415 SBIN0008987 3 3 Processed 01/01/2024 321049038 RoomsinghMangtya STATE BANK OF INDIA(508548)
51 NEWALI MP-42-006-037-001/160
(SILDAD) 		1742006037NRG24301120230351612 30/11/2023 Rumsingh 1742006037WL041148 Rumsingh 00415 SBIN0008987 3 3 Processed 01/01/2024 321049038 Rumsingh AIRTEL PAYMENTS BANK LIMITED(990288)
52 NEWALI MP-42-006-037-001/185-A
(SILDAD) 		1742006037NRG24301120230351599 30/11/2023 PARVATI 1742006037WL041147 PARVATI 00415 SBIN0008987 3 3 Processed 01/01/2024 321049038 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
53 NEWALI MP-42-006-037-001/185-A
(SILDAD) 		1742006037NRG24301120230351600 30/11/2023 PARVATI 1742006037WL041147 PARVATI 00415 SBIN0008987 3 3 Processed 01/01/2024 321049038 PARVATI STATE BANK OF INDIA(508548)
54 NEWALI MP-42-006-037-001/185-B
(SILDAD) 		1742006037NRG24301120230351601 30/11/2023 Rinkubai 1742006037WL041147 Rinkubai 00415 SBIN0008987 3 3 Processed 01/01/2024 321049038 Rinkubai STATE BANK OF INDIA(508548)
55 NEWALI MP-42-006-037-001/185-C
(SILDAD) 		1742006037NRG24301120230351602 30/11/2023 POOJA 1742006037WL041147 POOJA 00415 SBIN0008987 3 3 Processed 01/01/2024 321049038 POOJA STATE BANK OF INDIA(508548)
56 NEWALI MP-42-006-037-001/22
(SILDAD) 		1742006037NRG24301120230351603 30/11/2023 BILOORASING 1742006037WL041147 BILOORASING 00415 SBIN0008987 3 3 Processed 01/01/2024 321049038 BILOORASING STATE BANK OF INDIA(508548)
57 NEWALI MP-42-006-037-001/22
(SILDAD) 		1742006037NRG24301120230351604 30/11/2023 bilorsing 1742006037WL041147 bilorsing 00415 SBIN0008987 3 3 Processed 01/01/2024 321049038 bilorsing STATE BANK OF INDIA(508548)
58 NEWALI MP-42-006-037-001/224
(SILDAD) 		1742006037NRG24301120230351605 30/11/2023 Ramdas kishan dawar 1742006037WL041147 Ramdas kishan dawar 00415 SBIN0008987 3 3 Processed 01/01/2024 321049038 Ramdaskishandawar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 154 154
59 NEWALI MP-42-006-026-001/16
(MORGUN) 		1742006000NRG24301120230351839 30/11/2023 Rajaram Thawriya 1742006WL041188 Rajaram Thawriya 00415 SBIN0010798 6 6 Processed 01/01/2024 321049038 RajaramThawriya FINO PAYMENTS BANK LTD(608001)
60 NEWALI MP-42-006-026-001/94
(MORGUN) 		1742006000NRG24301120230351877 30/11/2023 parsiya 1742006WL041188 parsiya 00415 SBIN0010798 6 6 Processed 01/01/2024 321049038 parsiya BANK OF BARODA(606985)
61 NEWALI MP-42-006-026-001/94
(MORGUN) 		1742006000NRG24301120230351878 30/11/2023 parsiya 1742006WL041188 parsiya 00415 SBIN0010798 6 6 Processed 01/01/2024 321049038 parsiya BANK OF BARODA(606985)
62 NEWALI MP-42-006-037-002/426
(SILDAD) 		1742006037NRG24301120230351616 30/11/2023 PINKA SOLANKI 1742006037WL041149 PINKA SOLANKI 00415 SBIN0010798 442 442 Processed 01/01/2024 321049038 PINKASOLANKI STATE BANK OF INDIA(508548)
SubTotal 460 460
63 NEWALI MP-42-006-004-001/339
(BHURAPANI) 		1742006000NRG24301120230351905 30/11/2023 Kusum 1742006WL041191 Kusum 00415 SBIN0030032 663 663 Processed 01/01/2024 321049038 Kusum FEDERAL BANK(607165)
SubTotal 663 663
64 NEWALI MP-42-006-037-001/174-A
(SILDAD) 		1742006037NRG24301120230351613 30/11/2023 Barka gulab 1742006037WL041148 Barka gulab 00462 UCBA0002063 3 3 Processed 01/01/2024 321049038 Barkagulab INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3 3
65 NEWALI MP-42-006-026-001/293
(MORGUN) 		1742006000NRG24301120230351851 30/11/2023 KUWAR SINGH 1742006WL041188 KUWAR SINGH 00688 FINO0001001 6 6 Processed 01/01/2024 321049038 KUWARSINGH FINO PAYMENTS BANK LTD(608001)
66 NEWALI MP-42-006-026-001/293
(MORGUN) 		1742006000NRG24301120230351852 30/11/2023 KUWAR SINGH 1742006WL041188 KUWAR SINGH 00688 FINO0001001 6 6 Processed 01/01/2024 321049038 KUWARSINGH STATE BANK OF INDIA(508548)
67 NEWALI MP-42-006-026-001/471
(MORGUN) 		1742006000NRG24301120230351867 30/11/2023 SURESH CHOUHAN 1742006WL041188 SURESH CHOUHAN 00688 FINO0001001 4 4 Processed 01/01/2024 321049038 SURESHCHOUHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 16 16
68 NEWALI MP-42-006-026-001/110
(MORGUN) 		1742006000NRG24301120230351828 30/11/2023 Segeebai 1742006WL041188 Segeebai 00697 BKID0MG0216 6 6 Processed 01/01/2024 321049038 Segeebai FINCARE SMALL FINANCE BANK LTD(608304)
69 NEWALI MP-42-006-026-001/122
(MORGUN) 		1742006000NRG24301120230351833 30/11/2023 ANITABAI 1742006WL041188 ANITABAI 00697 BKID0MG0216 2 2 Processed 01/01/2024 321049038 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
70 NEWALI MP-42-006-026-001/124
(MORGUN) 		1742006000NRG24301120230351834 30/11/2023 Radhasinh 1742006WL041188 Radhasinh 00697 BKID0MG0216 2 2 Processed 01/01/2024 321049038 Radhasinh NARMADA JHABUA GRAMIN BANK(508515)
71 NEWALI MP-42-006-026-001/27
(MORGUN) 		1742006000NRG24301120230351846 30/11/2023 Jamuna 1742006WL041188 Jamuna 00697 BKID0MG0216 2 2 Processed 01/01/2024 321049038 Jamuna BANK OF BARODA(606985)
72 NEWALI MP-42-006-026-001/27
(MORGUN) 		1742006000NRG24301120230351845 30/11/2023 Naksingh Shahdar 1742006WL041188 Naksingh Shahdar 00697 BKID0MG0216 2 2 Processed 01/01/2024 321049038 NaksinghShahdar NARMADA JHABUA GRAMIN BANK(508515)
73 NEWALI MP-42-006-026-001/299
(MORGUN) 		1742006000NRG24301120230351853 30/11/2023 Rakesh 1742006WL041188 Rakesh 00697 BKID0MG0216 6 6 Processed 01/01/2024 321049038 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
74 NEWALI MP-42-006-026-001/299
(MORGUN) 		1742006000NRG24301120230351854 30/11/2023 Rakesh 1742006WL041188 Rakesh 00697 BKID0MG0216 6 6 Processed 01/01/2024 321049038 Rakesh BANK OF BARODA(606985)
75 NEWALI MP-42-006-026-001/3
(MORGUN) 		1742006000NRG24301120230351855 30/11/2023 SAGARIBAI 1742006WL041188 SAGARIBAI 00697 BKID0MG0216 6 6 Processed 01/01/2024 321049038 SAGARIBAI STATE BANK OF INDIA(508548)
76 NEWALI MP-42-006-026-001/3
(MORGUN) 		1742006000NRG24301120230351856 30/11/2023 SAGARIBAI 1742006WL041188 SAGARIBAI 00697 BKID0MG0216 6 6 Processed 01/01/2024 321049038 SAGARIBAI NARMADA JHABUA GRAMIN BANK(508515)
77 NEWALI MP-42-006-026-001/7
(MORGUN) 		1742006000NRG24301120230351874 30/11/2023 Hir Bai 1742006WL041188 Hir Bai 00697 BKID0MG0216 6 6 Processed 01/01/2024 321049038 HirBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 44 44
78 NEWALI MP-42-006-026-001/125
(MORGUN) 		1742006000NRG24301120230351835 30/11/2023 Shakuntala 1742006WL041188 Shakuntala 00697 BKID0NAMRGB 6 6 Processed 01/01/2024 321049038 Shakuntala STATE BANK OF INDIA(508548)
79 NEWALI MP-42-006-026-001/125
(MORGUN) 		1742006000NRG24301120230351836 30/11/2023 Shakuntala 1742006WL041188 Shakuntala 00697 BKID0NAMRGB 6 6 Processed 01/01/2024 321049038 Shakuntala NARMADA JHABUA GRAMIN BANK(508515)
80 NEWALI MP-42-006-026-001/308
(MORGUN) 		1742006000NRG24301120230351861 30/11/2023 MUKTIYAR 1742006WL041188 MUKTIYAR 00697 BKID0NAMRGB 6 6 Processed 01/01/2024 321049038 MUKTIYAR NARMADA JHABUA GRAMIN BANK(508515)
81 NEWALI MP-42-006-026-001/308
(MORGUN) 		1742006000NRG24301120230351862 30/11/2023 MUKTIYAR 1742006WL041188 MUKTIYAR 00697 BKID0NAMRGB 6 6 Processed 01/01/2024 321049038 MUKTIYAR NARMADA JHABUA GRAMIN BANK(508515)
82 NEWALI MP-42-006-026-001/88
(MORGUN) 		1742006000NRG24301120230351875 30/11/2023 Divan Dawar 1742006WL041188 Divan Dawar 00697 BKID0NAMRGB 6 6 Processed 01/01/2024 321049038 DivanDawar FINO PAYMENTS BANK LTD(608001)
83 NEWALI MP-42-006-026-001/88
(MORGUN) 		1742006000NRG24301120230351876 30/11/2023 Divan Dawar 1742006WL041188 Divan Dawar 00697 BKID0NAMRGB 6 6 Processed 01/01/2024 321049038 DivanDawar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36 36
Total 7195 7195

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_301123APB_FTO_369577 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 942
2 NEWALI MP1742006_301123APB_FTO_369577 Bank of India BKID0009902 SENDHWA 663
3 NEWALI MP1742006_301123APB_FTO_369577 Bank of India BKID0009914 BALWADI 663
4 NEWALI MP1742006_301123APB_FTO_369577 Canara Bank CNRB0004755 SENDHWA 1989
5 NEWALI MP1742006_301123APB_FTO_369577 IDBI Bank IBKL0000639 SENDHWA 666
6 NEWALI MP1742006_301123APB_FTO_369577 IDBI Bank IBKL0001323 BARWANI 442
7 NEWALI MP1742006_301123APB_FTO_369577 Punjab National Bank PUNB0067510 Sendhwa 442
8 NEWALI MP1742006_301123APB_FTO_369577 State Bank of India SBIN0005500 NIWALI 12
9 NEWALI MP1742006_301123APB_FTO_369577 State Bank of India SBIN0008987 CHATLI 154
10 NEWALI MP1742006_301123APB_FTO_369577 State Bank of India SBIN0010798 SENDHWA 460
11 NEWALI MP1742006_301123APB_FTO_369577 State Bank of India SBIN0030032 SADAR BAZAR, SENDHWA 663
12 NEWALI MP1742006_301123APB_FTO_369577 UCO Bank UCBA0002063 SENDHWA 3
13 NEWALI MP1742006_301123APB_FTO_369577 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16
14 NEWALI MP1742006_301123APB_FTO_369577 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 32
15 NEWALI MP1742006_301123APB_FTO_369577 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 12
16 NEWALI MP1742006_301123APB_FTO_369577 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 36

Download In Excel