Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 12:19:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_070823APB_FTO_207204
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-42-006-026-001/109
(MORGUN) 		1742006000NRG24070820230183691 07/08/2023 chena bai 1742006WL022256 chena bai 00045 BARB0SENDHW 700 700 Processed 14/08/2023 521220171 chenabai NARMADA JHABUA GRAMIN BANK(508515)
2 NEWALI MP-42-006-026-002/102b
(MORGUN) 		1742006000NRG24070820230183708 07/08/2023 sakaram 1742006WL022258 sakaram 00045 BARB0SENDHW 25 25 Processed 14/08/2023 521220171 sakaram BANK OF BARODA(606985)
3 NEWALI MP-42-006-026-002/126b
(MORGUN) 		1742006000NRG24070820230183715 07/08/2023 Munna 1742006WL022258 Munna 00045 BARB0SENDHW 25 25 Processed 14/08/2023 521220171 Munna BANK OF BARODA(606985)
4 NEWALI MP-42-006-026-002/126b
(MORGUN) 		1742006000NRG24070820230183714 07/08/2023 munna gopal 1742006WL022258 munna gopal 00045 BARB0SENDHW 25 25 Processed 14/08/2023 521220171 munnagopal BANK OF BARODA(606985)
5 NEWALI MP-42-006-026-002/129
(MORGUN) 		1742006000NRG24070820230183717 07/08/2023 Kalpi bai 1742006WL022258 Kalpi bai 00045 BARB0SENDHW 25 25 Processed 14/08/2023 521220171 Kalpibai BANK OF BARODA(606985)
6 NEWALI MP-42-006-026-002/129
(MORGUN) 		1742006000NRG24070820230183716 07/08/2023 Kalpi bai 1742006WL022258 Kalpi bai 00045 BARB0SENDHW 25 25 Processed 14/08/2023 521220171 Kalpibai PUNJAB NATIONAL BANK(508568)
7 NEWALI MP-42-006-026-002/131
(MORGUN) 		1742006000NRG24070820230183719 07/08/2023 Nanlya jamare 1742006WL022258 Nanlya jamare 00045 BARB0SENDHW 25 25 Processed 14/08/2023 521220171 Nanlyajamare STATE BANK OF INDIA(508548)
8 NEWALI MP-42-006-026-002/131
(MORGUN) 		1742006000NRG24070820230183718 07/08/2023 Nanlya jamare 1742006WL022258 Nanlya jamare 00045 BARB0SENDHW 25 25 Processed 14/08/2023 521220171 Nanlyajamare BANK OF BARODA(606985)
9 NEWALI MP-42-006-026-002/163b
(MORGUN) 		1742006000NRG24070820230183733 07/08/2023 mehdiya 1742006WL022258 mehdiya 00045 BARB0SENDHW 10 10 Processed 14/08/2023 521220171 mehdiya BANK OF BARODA(606985)
10 NEWALI MP-42-006-026-002/19a
(MORGUN) 		1742006000NRG24070820230183747 07/08/2023 basnti bai 1742006WL022258 basnti bai 00045 BARB0SENDHW 10 10 Processed 14/08/2023 521220171 basntibai BANK OF BARODA(606985)
11 NEWALI MP-42-006-026-002/234
(MORGUN) 		1742006000NRG24070820230183753 07/08/2023 Durli 1742006WL022258 Durli 00045 BARB0SENDHW 10 10 Processed 14/08/2023 521220171 Durli PUNJAB NATIONAL BANK(508568)
12 NEWALI MP-42-006-026-002/336
(MORGUN) 		1742006000NRG24070820230183769 07/08/2023 Reahla 1742006WL022258 Reahla 00045 BARB0SENDHW 10 10 Processed 14/08/2023 521220171 Reahla BANK OF BARODA(606985)
13 NEWALI MP-42-006-026-002/336
(MORGUN) 		1742006000NRG24070820230183768 07/08/2023 Reshla 1742006WL022258 Reshla 00045 BARB0SENDHW 10 10 Processed 14/08/2023 521220171 Reshla BANK OF BARODA(606985)
14 NEWALI MP-42-006-026-002/400
(MORGUN) 		1742006000NRG24070820230183771 07/08/2023 dharam 1742006WL022258 dharam 00045 BARB0SENDHW 10 10 Processed 14/08/2023 521220171 dharam STATE BANK OF INDIA(508548)
15 NEWALI MP-42-006-026-002/400
(MORGUN) 		1742006000NRG24070820230183770 07/08/2023 dharam 1742006WL022258 dharam 00045 BARB0SENDHW 10 10 Processed 14/08/2023 521220171 dharam BANK OF BARODA(606985)
16 NEWALI MP-42-006-026-002/412
(MORGUN) 		1742006000NRG24070820230183773 07/08/2023 Bhurli 1742006WL022258 Bhurli 00045 BARB0SENDHW 10 10 Processed 14/08/2023 521220171 Bhurli STATE BANK OF INDIA(508548)
17 NEWALI MP-42-006-026-002/412
(MORGUN) 		1742006000NRG24070820230183772 07/08/2023 Bhurli 1742006WL022258 Bhurli 00045 BARB0SENDHW 10 10 Processed 14/08/2023 521220171 Bhurli STATE BANK OF INDIA(508548)
18 NEWALI MP-42-006-026-002/415
(MORGUN) 		1742006000NRG24070820230183777 07/08/2023 Leela 1742006WL022258 Leela 00045 BARB0SENDHW 10 10 Processed 14/08/2023 521220171 Leela STATE BANK OF INDIA(508548)
19 NEWALI MP-42-006-026-002/415
(MORGUN) 		1742006000NRG24070820230183776 07/08/2023 Leela 1742006WL022258 Leela 00045 BARB0SENDHW 10 10 Processed 14/08/2023 521220171 Leela JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
20 NEWALI MP-42-006-026-002/421
(MORGUN) 		1742006000NRG24070820230183779 07/08/2023 Rakesh 1742006WL022258 Rakesh 00045 BARB0SENDHW 10 10 Processed 14/08/2023 521220171 Rakesh BANK OF BARODA(606985)
21 NEWALI MP-42-006-026-002/421
(MORGUN) 		1742006000NRG24070820230183778 07/08/2023 Rakesh 1742006WL022258 Rakesh 00045 BARB0SENDHW 10 10 Processed 14/08/2023 521220171 Rakesh BANK OF BARODA(606985)
22 NEWALI MP-42-006-026-002/422
(MORGUN) 		1742006000NRG24070820230183781 07/08/2023 Sonar 1742006WL022258 Sonar 00045 BARB0SENDHW 10 10 Processed 14/08/2023 521220171 Sonar NARMADA JHABUA GRAMIN BANK(508515)
23 NEWALI MP-42-006-026-002/422
(MORGUN) 		1742006000NRG24070820230183780 07/08/2023 Sonar 1742006WL022258 Sonar 00045 BARB0SENDHW 10 10 Processed 14/08/2023 521220171 Sonar BANK OF BARODA(606985)
24 NEWALI MP-42-006-026-002/426
(MORGUN) 		1742006000NRG24070820230183785 07/08/2023 Jabita 1742006WL022258 Jabita 00045 BARB0SENDHW 10 10 Processed 14/08/2023 521220171 Jabita BANK OF BARODA(606985)
25 NEWALI MP-42-006-026-002/5
(MORGUN) 		1742006000NRG24070820230183791 07/08/2023 Siyani 1742006WL022258 Siyani 00045 BARB0SENDHW 10 10 Processed 14/08/2023 521220171 Siyani BANK OF BARODA(606985)
26 NEWALI MP-42-006-026-002/74
(MORGUN) 		1742006000NRG24070820230183796 07/08/2023 Sarmila 1742006WL022258 Sarmila 00045 BARB0SENDHW 10 10 Processed 14/08/2023 521220171 Sarmila BANK OF BARODA(606985)
SubTotal 1055 1055
27 NEWALI MP-42-006-026-001/162
(MORGUN) 		1742006000NRG24070820230183695 07/08/2023 khumasing 1742006WL022256 khumasing 00078 CNRB0004755 700 700 Processed 14/08/2023 521220171 khumasing NARMADA JHABUA GRAMIN BANK(508515)
28 NEWALI MP-42-006-026-001/162
(MORGUN) 		1742006000NRG24070820230183694 07/08/2023 khumasing 1742006WL022256 khumasing 00078 CNRB0004755 700 700 Processed 14/08/2023 521220171 khumasing STATE BANK OF INDIA(508548)
SubTotal 1400 1400
29 NEWALI MP-42-006-011-001/445b
(GAWADI) 		1742006000NRG24070820230183683 07/08/2023 Demka 1742006WL022251 Demka 00152 HDFC0003420 1105 1105 Processed 14/08/2023 521220171 Demka BANK OF BARODA(606985)
30 NEWALI MP-42-006-011-001/445b
(GAWADI) 		1742006000NRG24070820230183682 07/08/2023 Demka 1742006WL022251 Demka 00152 HDFC0003420 1105 1105 Processed 14/08/2023 521220171 Demka JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 2210 2210
31 NEWALI MP-42-006-011-001/437-C
(GAWADI) 		1742006000NRG24070820230183680 07/08/2023 Mukesh 1742006WL022250 Mukesh 00354 PUNB0067510 1989 1989 Processed 14/08/2023 521220171 Mukesh BANK OF BARODA(606985)
SubTotal 1989 1989
32 NEWALI MP-42-006-026-001/56
(MORGUN) 		1742006000NRG24070820230183702 07/08/2023 SARBAI 1742006WL022256 SARBAI 00415 SBIN0005500 700 700 Processed 14/08/2023 521220171 SARBAI STATE BANK OF INDIA(508548)
SubTotal 700 700
33 NEWALI MP-42-006-006-001/106a
(CHATLI) 		1742006000NRG24070820230183678 07/08/2023 Dieep aqhamne 1742006WL022249 Dieep aqhamne 00415 SBIN0008987 1326 1326 Processed 14/08/2023 521220171 Dieepaqhamne JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
34 NEWALI MP-42-006-026-001/109
(MORGUN) 		1742006000NRG24070820230183690 07/08/2023 Dashrath Mohansingh 1742006WL022256 Dashrath Mohansingh 00415 SBIN0008987 700 700 Processed 14/08/2023 521220171 DashrathMohansingh STATE BANK OF INDIA(508548)
35 NEWALI MP-42-006-026-001/161
(MORGUN) 		1742006000NRG24070820230183693 07/08/2023 Suresh khumsingh 1742006WL022256 Suresh khumsingh 00415 SBIN0008987 700 700 Processed 14/08/2023 521220171 Sureshkhumsingh CANARA BANK(508532)
36 NEWALI MP-42-006-026-001/161
(MORGUN) 		1742006000NRG24070820230183692 07/08/2023 Suresh khumsingh 1742006WL022256 Suresh khumsingh 00415 SBIN0008987 700 700 Processed 14/08/2023 521220171 Sureshkhumsingh STATE BANK OF INDIA(508548)
37 NEWALI MP-42-006-026-002/101
(MORGUN) 		1742006000NRG24070820230183705 07/08/2023 KAMALSING CHAMKA 1742006WL022258 KAMALSING CHAMKA 00415 SBIN0008987 25 25 Processed 14/08/2023 521220171 KAMALSINGCHAMKA STATE BANK OF INDIA(508548)
38 NEWALI MP-42-006-026-002/101
(MORGUN) 		1742006000NRG24070820230183704 07/08/2023 KAMALSINGH CHAMKA 1742006WL022258 KAMALSINGH CHAMKA 00415 SBIN0008987 25 25 Processed 14/08/2023 521220171 KAMALSINGHCHAMKA STATE BANK OF INDIA(508548)
39 NEWALI MP-42-006-026-002/102a
(MORGUN) 		1742006000NRG24070820230183706 07/08/2023 gildar rela 1742006WL022258 gildar rela 00415 SBIN0008987 25 25 Processed 14/08/2023 521220171 gildarrela STATE BANK OF INDIA(508548)
40 NEWALI MP-42-006-026-002/102a
(MORGUN) 		1742006000NRG24070820230183707 07/08/2023 sawadi bai 1742006WL022258 sawadi bai 00415 SBIN0008987 25 25 Processed 14/08/2023 521220171 sawadibai STATE BANK OF INDIA(508548)
41 NEWALI MP-42-006-026-002/102b
(MORGUN) 		1742006000NRG24070820230183709 07/08/2023 lila bai 1742006WL022258 lila bai 00415 SBIN0008987 25 25 Processed 14/08/2023 521220171 lilabai STATE BANK OF INDIA(508548)
42 NEWALI MP-42-006-026-002/103
(MORGUN) 		1742006000NRG24070820230183710 07/08/2023 bila rala 1742006WL022258 bila rala 00415 SBIN0008987 25 25 Processed 14/08/2023 521220171 bilarala JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
43 NEWALI MP-42-006-026-002/103
(MORGUN) 		1742006000NRG24070820230183711 07/08/2023 NIKU BAI 1742006WL022258 NIKU BAI 00415 SBIN0008987 10 10 Processed 14/08/2023 521220171 NIKUBAI BANK OF BARODA(606985)
44 NEWALI MP-42-006-026-002/116b
(MORGUN) 		1742006000NRG24070820230183713 07/08/2023 TIDAKA SHINGA 1742006WL022258 TIDAKA SHINGA 00415 SBIN0008987 25 25 Processed 14/08/2023 521220171 TIDAKASHINGA BANK OF BARODA(606985)
45 NEWALI MP-42-006-026-002/116b
(MORGUN) 		1742006000NRG24070820230183712 07/08/2023 TIDAKA SHINGA 1742006WL022258 TIDAKA SHINGA 00415 SBIN0008987 25 25 Processed 14/08/2023 521220171 TIDAKASHINGA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
46 NEWALI MP-42-006-026-002/132c
(MORGUN) 		1742006000NRG24070820230183721 07/08/2023 ARJUN EMA 1742006WL022258 ARJUN EMA 00415 SBIN0008987 25 25 Processed 14/08/2023 521220171 ARJUNEMA STATE BANK OF INDIA(508548)
47 NEWALI MP-42-006-026-002/134
(MORGUN) 		1742006000NRG24070820230183722 07/08/2023 ghansiyam dalsingh 1742006WL022258 ghansiyam dalsingh 00415 SBIN0008987 25 25 Processed 14/08/2023 521220171 ghansiyamdalsingh BANK OF BARODA(606985)
48 NEWALI MP-42-006-026-002/134
(MORGUN) 		1742006000NRG24070820230183723 07/08/2023 sumli bai 1742006WL022258 sumli bai 00415 SBIN0008987 20 20 Processed 14/08/2023 521220171 sumlibai STATE BANK OF INDIA(508548)
49 NEWALI MP-42-006-026-002/146
(MORGUN) 		1742006000NRG24070820230183725 07/08/2023 fugri bai siriram 1742006WL022258 fugri bai siriram 00415 SBIN0008987 10 10 Processed 14/08/2023 521220171 fugribaisiriram STATE BANK OF INDIA(508548)
50 NEWALI MP-42-006-026-002/146
(MORGUN) 		1742006000NRG24070820230183724 07/08/2023 SHIRAM HIRAMAL 1742006WL022258 SHIRAM HIRAMAL 00415 SBIN0008987 10 10 Processed 14/08/2023 521220171 SHIRAMHIRAMAL STATE BANK OF INDIA(508548)
51 NEWALI MP-42-006-026-002/154
(MORGUN) 		1742006000NRG24070820230183726 07/08/2023 KASIRAM 1742006WL022258 KASIRAM 00415 SBIN0008987 10 10 Processed 14/08/2023 521220171 KASIRAM STATE BANK OF INDIA(508548)
52 NEWALI MP-42-006-026-002/154
(MORGUN) 		1742006000NRG24070820230183727 07/08/2023 resma bai kasiram 1742006WL022258 resma bai kasiram 00415 SBIN0008987 10 10 Processed 14/08/2023 521220171 resmabaikasiram STATE BANK OF INDIA(508548)
53 NEWALI MP-42-006-026-002/159
(MORGUN) 		1742006000NRG24070820230183728 07/08/2023 SHOBHARAM GANPAT 1742006WL022258 SHOBHARAM GANPAT 00415 SBIN0008987 10 10 Processed 14/08/2023 521220171 SHOBHARAMGANPAT BANK OF BARODA(606985)
54 NEWALI MP-42-006-026-002/162
(MORGUN) 		1742006000NRG24070820230183730 07/08/2023 Kamish Roopsingh 1742006WL022258 Kamish Roopsingh 00415 SBIN0008987 10 10 Processed 14/08/2023 521220171 KamishRoopsingh STATE BANK OF INDIA(508548)
55 NEWALI MP-42-006-026-002/162
(MORGUN) 		1742006000NRG24070820230183731 07/08/2023 urmiya bai kamish 1742006WL022258 urmiya bai kamish 00415 SBIN0008987 10 10 Processed 14/08/2023 521220171 urmiyabaikamish STATE BANK OF INDIA(508548)
56 NEWALI MP-42-006-026-002/163b
(MORGUN) 		1742006000NRG24070820230183732 07/08/2023 Johan rajaram 1742006WL022258 Johan rajaram 00415 SBIN0008987 10 10 Processed 14/08/2023 521220171 Johanrajaram STATE BANK OF INDIA(508548)
57 NEWALI MP-42-006-026-002/164b
(MORGUN) 		1742006000NRG24070820230183735 07/08/2023 rekha bai 1742006WL022258 rekha bai 00415 SBIN0008987 10 10 Processed 14/08/2023 521220171 rekhabai STATE BANK OF INDIA(508548)
58 NEWALI MP-42-006-026-002/164b
(MORGUN) 		1742006000NRG24070820230183734 07/08/2023 Shanbhu Dongarsingh 1742006WL022258 Shanbhu Dongarsingh 00415 SBIN0008987 10 10 Processed 14/08/2023 521220171 ShanbhuDongarsingh STATE BANK OF INDIA(508548)
59 NEWALI MP-42-006-026-002/173
(MORGUN) 		1742006000NRG24070820230183736 07/08/2023 Ikesh Ramesh 1742006WL022258 Ikesh Ramesh 00415 SBIN0008987 10 10 Processed 14/08/2023 521220171 IkeshRamesh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
60 NEWALI MP-42-006-026-002/173
(MORGUN) 		1742006000NRG24070820230183737 07/08/2023 nirma bai 1742006WL022258 nirma bai 00415 SBIN0008987 10 10 Processed 14/08/2023 521220171 nirmabai STATE BANK OF INDIA(508548)
61 NEWALI MP-42-006-026-002/174
(MORGUN) 		1742006000NRG24070820230183739 07/08/2023 resli bai 1742006WL022258 resli bai 00415 SBIN0008987 10 10 Processed 14/08/2023 521220171 reslibai STATE BANK OF INDIA(508548)
62 NEWALI MP-42-006-026-002/174
(MORGUN) 		1742006000NRG24070820230183738 07/08/2023 Udaysingh Dongarsingh 1742006WL022258 Udaysingh Dongarsingh 00415 SBIN0008987 10 10 Processed 14/08/2023 521220171 UdaysinghDongarsingh STATE BANK OF INDIA(508548)
63 NEWALI MP-42-006-026-002/182
(MORGUN) 		1742006000NRG24070820230183740 07/08/2023 SUVALAL 1742006WL022258 SUVALAL 00415 SBIN0008987 10 10 Rejected 14/08/2023 521220171 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 NEWALI MP-42-006-026-002/182
(MORGUN) 		1742006000NRG24070820230183741 07/08/2023 suwalal vahriya 1742006WL022258 suwalal vahriya 00415 SBIN0008987 10 10 Processed 14/08/2023 521220171 suwalalvahriya STATE BANK OF INDIA(508548)
65 NEWALI MP-42-006-026-002/185
(MORGUN) 		1742006000NRG24070820230183743 07/08/2023 rena bai sitaram 1742006WL022258 rena bai sitaram 00415 SBIN0008987 4 4 Processed 14/08/2023 521220171 renabaisitaram STATE BANK OF INDIA(508548)
66 NEWALI MP-42-006-026-002/185
(MORGUN) 		1742006000NRG24070820230183742 07/08/2023 sitaram amarsingh 1742006WL022258 sitaram amarsingh 00415 SBIN0008987 6 6 Processed 14/08/2023 521220171 sitaramamarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
67 NEWALI MP-42-006-026-002/199
(MORGUN) 		1742006000NRG24070820230183745 07/08/2023 SITARAM KOTWAL 1742006WL022258 SITARAM KOTWAL 00415 SBIN0008987 10 10 Processed 14/08/2023 521220171 SITARAMKOTWAL STATE BANK OF INDIA(508548)
68 NEWALI MP-42-006-026-002/199
(MORGUN) 		1742006000NRG24070820230183744 07/08/2023 SITARAM KOTWAL 1742006WL022258 SITARAM KOTWAL 00415 SBIN0008987 10 10 Processed 14/08/2023 521220171 SITARAMKOTWAL NARMADA JHABUA GRAMIN BANK(508515)
69 NEWALI MP-42-006-026-002/19a
(MORGUN) 		1742006000NRG24070820230183746 07/08/2023 suresh ankar 1742006WL022258 suresh ankar 00415 SBIN0008987 10 10 Processed 14/08/2023 521220171 sureshankar STATE BANK OF INDIA(508548)
70 NEWALI MP-42-006-026-002/203
(MORGUN) 		1742006000NRG24070820230183749 07/08/2023 jhajli 1742006WL022258 jhajli 00415 SBIN0008987 10 10 Processed 14/08/2023 521220171 jhajli STATE BANK OF INDIA(508548)
71 NEWALI MP-42-006-026-002/203
(MORGUN) 		1742006000NRG24070820230183748 07/08/2023 Suresh Sitaram 1742006WL022258 Suresh Sitaram 00415 SBIN0008987 10 10 Processed 14/08/2023 521220171 SureshSitaram STATE BANK OF INDIA(508548)
72 NEWALI MP-42-006-026-002/226
(MORGUN) 		1742006000NRG24070820230183751 07/08/2023 banibai 1742006WL022258 banibai 00415 SBIN0008987 10 10 Processed 14/08/2023 521220171 banibai STATE BANK OF INDIA(508548)
73 NEWALI MP-42-006-026-002/226
(MORGUN) 		1742006000NRG24070820230183750 07/08/2023 chamda jogi 1742006WL022258 chamda jogi 00415 SBIN0008987 10 10 Processed 14/08/2023 521220171 chamdajogi STATE BANK OF INDIA(508548)
74 NEWALI MP-42-006-026-002/234
(MORGUN) 		1742006000NRG24070820230183752 07/08/2023 nimbaram siripath 1742006WL022258 nimbaram siripath 00415 SBIN0008987 10 10 Processed 14/08/2023 521220171 nimbaramsiripath FINO PAYMENTS BANK LTD(608001)
75 NEWALI MP-42-006-026-002/242
(MORGUN) 		1742006000NRG24070820230183754 07/08/2023 lilabai 1742006WL022258 lilabai 00415 SBIN0008987 10 10 Processed 14/08/2023 521220171 lilabai STATE BANK OF INDIA(508548)
76 NEWALI MP-42-006-026-002/246
(MORGUN) 		1742006000NRG24070820230183757 07/08/2023 akash 1742006WL022258 akash 00415 SBIN0008987 10 10 Processed 14/08/2023 521220171 akash STATE BANK OF INDIA(508548)
77 NEWALI MP-42-006-026-002/246
(MORGUN) 		1742006000NRG24070820230183756 07/08/2023 akash 1742006WL022258 akash 00415 SBIN0008987 10 10 Processed 14/08/2023 521220171 akash NARMADA JHABUA GRAMIN BANK(508515)
78 NEWALI MP-42-006-026-002/247
(MORGUN) 		1742006000NRG24070820230183759 07/08/2023 ajay 1742006WL022258 ajay 00415 SBIN0008987 10 10 Processed 14/08/2023 521220171 ajay STATE BANK OF INDIA(508548)
79 NEWALI MP-42-006-026-002/247
(MORGUN) 		1742006000NRG24070820230183758 07/08/2023 AJEY 1742006WL022258 AJEY 00415 SBIN0008987 10 10 Processed 14/08/2023 521220171 AJEY STATE BANK OF INDIA(508548)
80 NEWALI MP-42-006-026-002/248
(MORGUN) 		1742006000NRG24070820230183760 07/08/2023 manish 1742006WL022258 manish 00415 SBIN0008987 10 10 Processed 14/08/2023 521220171 manish STATE BANK OF INDIA(508548)
81 NEWALI MP-42-006-026-002/248
(MORGUN) 		1742006000NRG24070820230183761 07/08/2023 siru bai 1742006WL022258 siru bai 00415 SBIN0008987 10 10 Processed 14/08/2023 521220171 sirubai STATE BANK OF INDIA(508548)
82 NEWALI MP-42-006-026-002/260
(MORGUN) 		1742006000NRG24070820230183763 07/08/2023 GAYTIRI 1742006WL022258 GAYTIRI 00415 SBIN0008987 10 10 Processed 14/08/2023 521220171 GAYTIRI STATE BANK OF INDIA(508548)
83 NEWALI MP-42-006-026-002/268
(MORGUN) 		1742006000NRG24070820230183764 07/08/2023 balram 1742006WL022258 balram 00415 SBIN0008987 10 10 Processed 14/08/2023 521220171 balram STATE BANK OF INDIA(508548)
84 NEWALI MP-42-006-026-002/268
(MORGUN) 		1742006000NRG24070820230183765 07/08/2023 bayli 1742006WL022258 bayli 00415 SBIN0008987 10 10 Processed 14/08/2023 521220171 bayli AIRTEL PAYMENTS BANK LIMITED(990288)
85 NEWALI MP-42-006-026-002/306
(MORGUN) 		1742006000NRG24070820230183767 07/08/2023 SAYMAL 1742006WL022258 SAYMAL 00415 SBIN0008987 10 10 Processed 14/08/2023 521220171 SAYMAL STATE BANK OF INDIA(508548)
86 NEWALI MP-42-006-026-002/413
(MORGUN) 		1742006000NRG24070820230183775 07/08/2023 BATI BAI 1742006WL022258 BATI BAI 00415 SBIN0008987 10 10 Processed 14/08/2023 521220171 BATIBAI STATE BANK OF INDIA(508548)
87 NEWALI MP-42-006-026-002/413
(MORGUN) 		1742006000NRG24070820230183774 07/08/2023 BATI BAI 1742006WL022258 BATI BAI 00415 SBIN0008987 10 10 Processed 14/08/2023 521220171 BATIBAI STATE BANK OF INDIA(508548)
88 NEWALI MP-42-006-026-002/423
(MORGUN) 		1742006000NRG24070820230183783 07/08/2023 MEDA 1742006WL022258 MEDA 00415 SBIN0008987 10 10 Processed 14/08/2023 521220171 MEDA FINCARE SMALL FINANCE BANK LTD(608304)
89 NEWALI MP-42-006-026-002/423
(MORGUN) 		1742006000NRG24070820230183782 07/08/2023 MEDA 1742006WL022258 MEDA 00415 SBIN0008987 10 10 Processed 14/08/2023 521220171 MEDA STATE BANK OF INDIA(508548)
90 NEWALI MP-42-006-026-002/5
(MORGUN) 		1742006000NRG24070820230183790 07/08/2023 SAKARAM 1742006WL022258 SAKARAM 00415 SBIN0008987 10 10 Processed 14/08/2023 521220171 SAKARAM STATE BANK OF INDIA(508548)
91 NEWALI MP-42-006-026-002/70
(MORGUN) 		1742006000NRG24070820230183792 07/08/2023 SURALI BAI 1742006WL022258 SURALI BAI 00415 SBIN0008987 10 10 Processed 14/08/2023 521220171 SURALIBAI PUNJAB NATIONAL BANK(508568)
92 NEWALI MP-42-006-026-002/70
(MORGUN) 		1742006000NRG24070820230183793 07/08/2023 SURALI BAI 1742006WL022258 SURALI BAI 00415 SBIN0008987 10 10 Processed 14/08/2023 521220171 SURALIBAI STATE BANK OF INDIA(508548)
93 NEWALI MP-42-006-026-002/71
(MORGUN) 		1742006000NRG24070820230183794 07/08/2023 DURAGA DAMADEYA 1742006WL022258 DURAGA DAMADEYA 00415 SBIN0008987 10 10 Processed 14/08/2023 521220171 DURAGADAMADEYA STATE BANK OF INDIA(508548)
94 NEWALI MP-42-006-026-002/71
(MORGUN) 		1742006000NRG24070820230183795 07/08/2023 runa bai 1742006WL022258 runa bai 00415 SBIN0008987 10 10 Processed 14/08/2023 521220171 runabai STATE BANK OF INDIA(508548)
SubTotal 4156 4156
95 NEWALI MP-42-006-026-001/448
(MORGUN) 		1742006000NRG24070820230183700 07/08/2023 Sarita 1742006WL022256 Sarita 00697 BKID0MG0216 700 700 Processed 14/08/2023 521220171 Sarita NARMADA JHABUA GRAMIN BANK(508515)
96 NEWALI MP-42-006-026-002/428
(MORGUN) 		1742006000NRG24070820230183787 07/08/2023 Roma 1742006WL022258 Roma 00697 BKID0MG0216 10 10 Processed 14/08/2023 521220171 Roma NARMADA JHABUA GRAMIN BANK(508515)
97 NEWALI MP-42-006-026-002/428
(MORGUN) 		1742006000NRG24070820230183786 07/08/2023 Roma 1742006WL022258 Roma 00697 BKID0MG0216 10 10 Processed 14/08/2023 521220171 Roma FINO PAYMENTS BANK LTD(608001)
SubTotal 720 720
98 NEWALI MP-42-006-026-002/437
(MORGUN) 		1742006000NRG24070820230183789 07/08/2023 Shiva 1742006WL022258 Shiva 00697 BKID0NAMRGB 10 10 Processed 14/08/2023 521220171 Shiva NARMADA JHABUA GRAMIN BANK(508515)
99 NEWALI MP-42-006-026-002/437
(MORGUN) 		1742006000NRG24070820230183788 07/08/2023 Shiva 1742006WL022258 Shiva 00697 BKID0NAMRGB 10 10 Processed 14/08/2023 521220171 Shiva JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 20 20
Total 12250 12250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_070823APB_FTO_207204 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 1055
2 NEWALI MP1742006_070823APB_FTO_207204 Canara Bank CNRB0004755 SENDHWA 1400
3 NEWALI MP1742006_070823APB_FTO_207204 HDFC bank HDFC0003420 SENDHWA 2210
4 NEWALI MP1742006_070823APB_FTO_207204 Punjab National Bank PUNB0067510 Sendhwa 1989
5 NEWALI MP1742006_070823APB_FTO_207204 State Bank of India SBIN0005500 NIWALI 700
6 NEWALI MP1742006_070823APB_FTO_207204 State Bank of India SBIN0008987 CHATLI 4156
7 NEWALI MP1742006_070823APB_FTO_207204 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 720
8 NEWALI MP1742006_070823APB_FTO_207204 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 20

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