Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:25:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_040124APB_FTO_419886
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-42-006-008-001/217-D
(DONDWADA) 		1742006008NRG24030120240412127 04/01/2024 parsiya dawar 1742006008WL046115 parsiya dawar 00045 BARB0SENDHW 15 15 Processed 13/03/2024 686599455 parsiyadawar BANK OF BARODA(606985)
2 NEWALI MP-42-006-033-001/202
(SAKAD) 		1742006033NRG24040120240412855 04/01/2024 HIralal Shankar 1742006033WL046156 HIralal Shankar 00045 BARB0SENDHW 50 50 Processed 13/03/2024 686599455 HIralalShankar BANK OF BARODA(606985)
3 NEWALI MP-42-006-033-001/202
(SAKAD) 		1742006033NRG24040120240412854 04/01/2024 HIralal Shankar 1742006033WL046156 HIralal Shankar 00045 BARB0SENDHW 50 50 Processed 13/03/2024 686599455 HIralalShankar STATE BANK OF INDIA(508548)
4 NEWALI MP-42-006-033-001/210
(SAKAD) 		1742006033NRG24040120240412857 04/01/2024 Bharat Balram 1742006033WL046156 Bharat Balram 00045 BARB0SENDHW 50 50 Processed 13/03/2024 686599455 BharatBalram STATE BANK OF INDIA(508548)
5 NEWALI MP-42-006-033-001/320
(SAKAD) 		1742006033NRG24040120240412858 04/01/2024 chatarsing 1742006033WL046156 chatarsing 00045 BARB0SENDHW 50 50 Processed 13/03/2024 686599455 chatarsing BANK OF BARODA(606985)
6 NEWALI MP-42-006-033-001/322
(SAKAD) 		1742006033NRG24040120240412862 04/01/2024 Kalibai 1742006033WL046156 Kalibai 00045 BARB0SENDHW 50 50 Processed 13/03/2024 686599455 Kalibai STATE BANK OF INDIA(508548)
7 NEWALI MP-42-006-033-001/370
(SAKAD) 		1742006033NRG24040120240412869 04/01/2024 Bursing 1742006033WL046156 Bursing 00045 BARB0SENDHW 50 50 Processed 13/03/2024 686599455 Bursing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
8 NEWALI MP-42-006-033-001/393
(SAKAD) 		1742006033NRG24040120240412872 04/01/2024 Remsing 1742006033WL046156 Remsing 00045 BARB0SENDHW 50 50 Processed 13/03/2024 686599455 Remsing BANK OF BARODA(606985)
9 NEWALI MP-42-006-033-001/403
(SAKAD) 		1742006033NRG24040120240412876 04/01/2024 Nanla bisan 1742006033WL046156 Nanla bisan 00045 BARB0SENDHW 50 50 Processed 13/03/2024 686599455 Nanlabisan BANK OF BARODA(606985)
10 NEWALI MP-42-006-033-002/47
(SAKAD) 		1742006033NRG24040120240412888 04/01/2024 Mohan 1742006033WL046156 Mohan 00045 BARB0SENDHW 50 50 Processed 13/03/2024 686599455 Mohan BANK OF BARODA(606985)
11 NEWALI MP-42-006-033-002/47
(SAKAD) 		1742006033NRG24040120240412889 04/01/2024 Mohansingh 1742006033WL046156 Mohansingh 00045 BARB0SENDHW 50 50 Processed 13/03/2024 686599455 Mohansingh STATE BANK OF INDIA(508548)
12 NEWALI MP-42-006-033-002/50
(SAKAD) 		1742006033NRG24040120240412891 04/01/2024 ramtu 1742006033WL046156 ramtu 00045 BARB0SENDHW 50 50 Processed 13/03/2024 686599455 ramtu BANK OF BARODA(606985)
SubTotal 565 565
13 NEWALI MP-42-006-033-002/22
(SAKAD) 		1742006033NRG24040120240412884 04/01/2024 prakash 1742006033WL046156 prakash 00048 BKID0009902 50 50 Processed 13/03/2024 686599455 prakash JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
14 NEWALI MP-42-006-033-002/51
(SAKAD) 		1742006033NRG24040120240412893 04/01/2024 devsing 1742006033WL046156 devsing 00048 BKID0009902 50 50 Processed 13/03/2024 686599455 devsing STATE BANK OF INDIA(508548)
SubTotal 100 100
15 NEWALI MP-42-006-033-001/325
(SAKAD) 		1742006033NRG24040120240412863 04/01/2024 Demsing 1742006033WL046156 Demsing 00089 CBIN0283521 50 50 Processed 13/03/2024 686599455 Demsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 50 50
16 NEWALI MP-42-006-033-001/447
(SAKAD) 		1742006033NRG24040120240412881 04/01/2024 Premsing 1742006033WL046156 Premsing 00354 PUNB0067510 50 50 Processed 13/03/2024 686599455 Premsing FINCARE SMALL FINANCE BANK LTD(608304)
17 NEWALI MP-42-006-033-001/447
(SAKAD) 		1742006033NRG24040120240412880 04/01/2024 Presing 1742006033WL046156 Presing 00354 PUNB0067510 50 50 Processed 13/03/2024 686599455 Presing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 100 100
18 NEWALI MP-42-006-006-001/771
(CHATLI) 		1742006000NRG24040120240412589 04/01/2024 Kashmira 1742006WL046146 Kashmira 00415 SBIN0005500 3094 3094 Processed 13/03/2024 686599455 Kashmira STATE BANK OF INDIA(508548)
SubTotal 3094 3094
19 NEWALI MP-42-006-008-001/120
(DONDWADA) 		1742006008NRG24030120240412100 04/01/2024 GUDI BAI GANA 1742006008WL046112 GUDI BAI GANA 00415 SBIN0008987 15 15 Processed 13/03/2024 686599455 GUDIBAIGANA STATE BANK OF INDIA(508548)
20 NEWALI MP-42-006-008-001/199b
(DONDWADA) 		1742006008NRG24030120240412113 04/01/2024 MINA BAI SURPAL 1742006008WL046113 MINA BAI SURPAL 00415 SBIN0008987 15 15 Processed 13/03/2024 686599455 MINABAISURPAL NARMADA JHABUA GRAMIN BANK(508515)
21 NEWALI MP-42-006-033-001/104
(SAKAD) 		1742006033NRG24040120240412845 04/01/2024 Naharsing 1742006033WL046156 Naharsing 00415 SBIN0008987 50 50 Processed 13/03/2024 686599455 Naharsing STATE BANK OF INDIA(508548)
22 NEWALI MP-42-006-033-001/104
(SAKAD) 		1742006033NRG24040120240412844 04/01/2024 Naharsing 1742006033WL046156 Naharsing 00415 SBIN0008987 50 50 Processed 13/03/2024 686599455 Naharsing FINO PAYMENTS BANK LTD(608001)
23 NEWALI MP-42-006-033-001/146
(SAKAD) 		1742006033NRG24040120240412846 04/01/2024 repa 1742006033WL046156 repa 00415 SBIN0008987 50 50 Processed 13/03/2024 686599455 repa STATE BANK OF INDIA(508548)
24 NEWALI MP-42-006-033-001/147
(SAKAD) 		1742006033NRG24040120240412847 04/01/2024 gyarsilal narsing 1742006033WL046156 gyarsilal narsing 00415 SBIN0008987 50 50 Processed 13/03/2024 686599455 gyarsilalnarsing STATE BANK OF INDIA(508548)
25 NEWALI MP-42-006-033-001/150-A
(SAKAD) 		1742006033NRG24040120240412848 04/01/2024 RAMLAL DHEMA 1742006033WL046156 RAMLAL DHEMA 00415 SBIN0008987 50 50 Processed 13/03/2024 686599455 RAMLALDHEMA STATE BANK OF INDIA(508548)
26 NEWALI MP-42-006-033-001/150-B
(SAKAD) 		1742006033NRG24040120240412849 04/01/2024 SHOBHARAM 1742006033WL046156 SHOBHARAM 00415 SBIN0008987 50 50 Processed 13/03/2024 686599455 SHOBHARAM STATE BANK OF INDIA(508548)
27 NEWALI MP-42-006-033-001/164
(SAKAD) 		1742006033NRG24040120240412851 04/01/2024 Randas 1742006033WL046156 Randas 00415 SBIN0008987 50 50 Processed 13/03/2024 686599455 Randas PUNJAB NATIONAL BANK(508568)
28 NEWALI MP-42-006-033-001/164
(SAKAD) 		1742006033NRG24040120240412850 04/01/2024 Randas 1742006033WL046156 Randas 00415 SBIN0008987 50 50 Processed 13/03/2024 686599455 Randas ICICI BANK LTD(508534)
29 NEWALI MP-42-006-033-001/173
(SAKAD) 		1742006033NRG24040120240412853 04/01/2024 Jahbai 1742006033WL046156 Jahbai 00415 SBIN0008987 50 50 Processed 13/03/2024 686599455 Jahbai STATE BANK OF INDIA(508548)
30 NEWALI MP-42-006-033-001/206
(SAKAD) 		1742006033NRG24040120240412856 04/01/2024 Sukhlal 1742006033WL046156 Sukhlal 00415 SBIN0008987 50 50 Processed 13/03/2024 686599455 Sukhlal STATE BANK OF INDIA(508548)
31 NEWALI MP-42-006-033-001/34-B
(SAKAD) 		1742006033NRG24040120240412865 04/01/2024 Pirchand 1742006033WL046156 Pirchand 00415 SBIN0008987 50 50 Processed 13/03/2024 686599455 Pirchand STATE BANK OF INDIA(508548)
32 NEWALI MP-42-006-033-001/343
(SAKAD) 		1742006033NRG24040120240412866 04/01/2024 Epa 1742006033WL046156 Epa 00415 SBIN0008987 50 50 Processed 13/03/2024 686599455 Epa STATE BANK OF INDIA(508548)
33 NEWALI MP-42-006-033-001/347
(SAKAD) 		1742006033NRG24040120240412867 04/01/2024 KAMAL 1742006033WL046156 KAMAL 00415 SBIN0008987 50 50 Processed 13/03/2024 686599455 KAMAL STATE BANK OF INDIA(508548)
34 NEWALI MP-42-006-033-001/378
(SAKAD) 		1742006033NRG24040120240412870 04/01/2024 amarsing 1742006033WL046156 amarsing 00415 SBIN0008987 50 50 Processed 13/03/2024 686599455 amarsing BANK OF BARODA(606985)
35 NEWALI MP-42-006-033-001/392
(SAKAD) 		1742006033NRG24040120240412871 04/01/2024 Laxman 1742006033WL046156 Laxman 00415 SBIN0008987 50 50 Processed 13/03/2024 686599455 Laxman JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
36 NEWALI MP-42-006-033-001/397
(SAKAD) 		1742006033NRG24040120240412873 04/01/2024 Haslibai 1742006033WL046156 Haslibai 00415 SBIN0008987 50 50 Processed 13/03/2024 686599455 Haslibai STATE BANK OF INDIA(508548)
37 NEWALI MP-42-006-033-001/399
(SAKAD) 		1742006033NRG24040120240412875 04/01/2024 Simla 1742006033WL046156 Simla 00415 SBIN0008987 50 50 Processed 13/03/2024 686599455 Simla BANK OF BARODA(606985)
38 NEWALI MP-42-006-033-001/399
(SAKAD) 		1742006033NRG24040120240412874 04/01/2024 Simla 1742006033WL046156 Simla 00415 SBIN0008987 50 50 Processed 13/03/2024 686599455 Simla JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
39 NEWALI MP-42-006-033-001/41
(SAKAD) 		1742006000NRG24030120240411737 04/01/2024 Gotram Malsingh 1742006WL046095 Gotram Malsingh 00415 SBIN0008987 1326 1326 Processed 13/03/2024 686599455 GotramMalsingh STATE BANK OF INDIA(508548)
40 NEWALI MP-42-006-033-001/41
(SAKAD) 		1742006000NRG24030120240411736 04/01/2024 Gotram Malsingh 1742006WL046095 Gotram Malsingh 00415 SBIN0008987 1326 1326 Processed 13/03/2024 686599455 GotramMalsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
41 NEWALI MP-42-006-033-001/45
(SAKAD) 		1742006033NRG24040120240412883 04/01/2024 Jaslibai 1742006033WL046156 Jaslibai 00415 SBIN0008987 50 50 Processed 13/03/2024 686599455 Jaslibai STATE BANK OF INDIA(508548)
42 NEWALI MP-42-006-033-001/45
(SAKAD) 		1742006033NRG24040120240412882 04/01/2024 Jaslibai 1742006033WL046156 Jaslibai 00415 SBIN0008987 50 50 Processed 13/03/2024 686599455 Jaslibai STATE BANK OF INDIA(508548)
43 NEWALI MP-42-006-033-002/33
(SAKAD) 		1742006033NRG24040120240412887 04/01/2024 rajesh 1742006033WL046156 rajesh 00415 SBIN0008987 50 50 Processed 13/03/2024 686599455 rajesh STATE BANK OF INDIA(508548)
44 NEWALI MP-42-006-033-002/33
(SAKAD) 		1742006033NRG24040120240412886 04/01/2024 rajesh 1742006033WL046156 rajesh 00415 SBIN0008987 50 50 Processed 13/03/2024 686599455 rajesh IDBI BANK(607095)
45 NEWALI MP-42-006-033-002/50
(SAKAD) 		1742006033NRG24040120240412890 04/01/2024 pathan 1742006033WL046156 pathan 00415 SBIN0008987 50 50 Processed 13/03/2024 686599455 pathan BANK OF BARODA(606985)
46 NEWALI MP-42-006-033-002/51
(SAKAD) 		1742006033NRG24040120240412892 04/01/2024 laxman 1742006033WL046156 laxman 00415 SBIN0008987 50 50 Processed 13/03/2024 686599455 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3882 3882
47 NEWALI MP-42-006-008-001/120
(DONDWADA) 		1742006008NRG24030120240412099 04/01/2024 Gana devisingh 1742006008WL046112 Gana devisingh 00415 SBIN0010798 15 15 Processed 13/03/2024 686599455 Ganadevisingh STATE BANK OF INDIA(508548)
48 NEWALI MP-42-006-033-002/22
(SAKAD) 		1742006033NRG24040120240412885 04/01/2024 prakash 1742006033WL046156 prakash 00415 SBIN0010798 50 50 Processed 13/03/2024 686599455 prakash STATE BANK OF INDIA(508548)
SubTotal 65 65
49 NEWALI MP-42-006-008-001/125
(DONDWADA) 		1742006008NRG24030120240412104 04/01/2024 sunil 1742006008WL046112 sunil 00415 SBIN0030032 15 15 Processed 13/03/2024 686599455 sunil CANARA BANK(508532)
SubTotal 15 15
50 NEWALI MP-42-006-033-001/336
(SAKAD) 		1742006033NRG24040120240412864 04/01/2024 jagdiish 1742006033WL046156 jagdiish 00462 UCBA0002063 50 50 Processed 13/03/2024 686599455 jagdiish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50 50
51 NEWALI MP-42-006-033-001/321
(SAKAD) 		1742006033NRG24040120240412859 04/01/2024 ravikumar 1742006033WL046156 ravikumar 00468 UBIN0558265 50 50 Processed 13/03/2024 686599455 ravikumar UNION BANK OF INDIA(508500)
52 NEWALI MP-42-006-033-001/321
(SAKAD) 		1742006033NRG24040120240412861 04/01/2024 ravindra 1742006033WL046156 ravindra 00468 UBIN0558265 50 50 Processed 13/03/2024 686599455 ravindra PUNJAB NATIONAL BANK(508568)
53 NEWALI MP-42-006-033-001/321
(SAKAD) 		1742006033NRG24040120240412860 04/01/2024 ravindra 1742006033WL046156 ravindra 00468 UBIN0558265 50 50 Processed 13/03/2024 686599455 ravindra FINCARE SMALL FINANCE BANK LTD(608304)
54 NEWALI MP-42-006-033-001/445
(SAKAD) 		1742006033NRG24040120240412877 04/01/2024 Bhatu 1742006033WL046156 Bhatu 00468 UBIN0558265 50 50 Processed 13/03/2024 686599455 Bhatu UNION BANK OF INDIA(508500)
SubTotal 200 200
55 NEWALI MP-42-006-033-001/173
(SAKAD) 		1742006033NRG24040120240412852 04/01/2024 Sena 1742006033WL046156 Sena 00691 IPOS0000001 50 50 Processed 13/03/2024 686599455 Sena BANK OF BARODA(606985)
56 NEWALI MP-42-006-033-001/358
(SAKAD) 		1742006033NRG24040120240412868 04/01/2024 motiram 1742006033WL046156 motiram 00691 IPOS0000001 50 50 Processed 13/03/2024 686599455 motiram STATE BANK OF INDIA(508548)
SubTotal 100 100
57 NEWALI MP-42-006-008-001/124
(DONDWADA) 		1742006008NRG24030120240412102 04/01/2024 SHANTI BAI AVASE 1742006008WL046112 SHANTI BAI AVASE 00697 BKID0MG0240 15 15 Processed 13/03/2024 686599455 SHANTIBAIAVASE NARMADA JHABUA GRAMIN BANK(508515)
58 NEWALI MP-42-006-008-001/124
(DONDWADA) 		1742006008NRG24030120240412101 04/01/2024 shantilal 1742006008WL046112 shantilal 00697 BKID0MG0240 15 15 Processed 13/03/2024 686599455 shantilal AIRTEL PAYMENTS BANK LIMITED(990288)
59 NEWALI MP-42-006-008-001/125
(DONDWADA) 		1742006008NRG24030120240412106 04/01/2024 ravindra 1742006008WL046112 ravindra 00697 BKID0MG0240 15 15 Processed 13/03/2024 686599455 ravindra NARMADA JHABUA GRAMIN BANK(508515)
60 NEWALI MP-42-006-008-001/125
(DONDWADA) 		1742006008NRG24030120240412105 04/01/2024 subita bai 1742006008WL046112 subita bai 00697 BKID0MG0240 15 15 Processed 13/03/2024 686599455 subitabai FINO PAYMENTS BANK LTD(608001)
61 NEWALI MP-42-006-008-001/125
(DONDWADA) 		1742006008NRG24030120240412103 04/01/2024 surpal 1742006008WL046112 surpal 00697 BKID0MG0240 15 15 Processed 13/03/2024 686599455 surpal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
62 NEWALI MP-42-006-008-001/179b
(DONDWADA) 		1742006008NRG24030120240412108 04/01/2024 gita bai 1742006008WL046113 gita bai 00697 BKID0MG0240 15 15 Processed 13/03/2024 686599455 gitabai UCO BANK(607066)
63 NEWALI MP-42-006-008-001/179b
(DONDWADA) 		1742006008NRG24030120240412107 04/01/2024 vechan 1742006008WL046113 vechan 00697 BKID0MG0240 15 15 Processed 13/03/2024 686599455 vechan NARMADA JHABUA GRAMIN BANK(508515)
64 NEWALI MP-42-006-008-001/195-B
(DONDWADA) 		1742006008NRG24030120240412110 04/01/2024 DVARKI DAWAR 1742006008WL046113 DVARKI DAWAR 00697 BKID0MG0240 15 15 Processed 13/03/2024 686599455 DVARKIDAWAR NARMADA JHABUA GRAMIN BANK(508515)
65 NEWALI MP-42-006-008-001/195-B
(DONDWADA) 		1742006008NRG24030120240412109 04/01/2024 SAYDAS DAWAR 1742006008WL046113 SAYDAS DAWAR 00697 BKID0MG0240 15 15 Processed 13/03/2024 686599455 SAYDASDAWAR NARMADA JHABUA GRAMIN BANK(508515)
66 NEWALI MP-42-006-008-001/199b
(DONDWADA) 		1742006008NRG24030120240412111 04/01/2024 bhikla 1742006008WL046113 bhikla 00697 BKID0MG0240 15 15 Processed 13/03/2024 686599455 bhikla NARMADA JHABUA GRAMIN BANK(508515)
67 NEWALI MP-42-006-008-001/199b
(DONDWADA) 		1742006008NRG24030120240412112 04/01/2024 thumibai 1742006008WL046113 thumibai 00697 BKID0MG0240 15 15 Processed 13/03/2024 686599455 thumibai NARMADA JHABUA GRAMIN BANK(508515)
68 NEWALI MP-42-006-008-001/200-B
(DONDWADA) 		1742006008NRG24030120240412115 04/01/2024 Ganesh 1742006008WL046113 Ganesh 00697 BKID0MG0240 15 15 Processed 13/03/2024 686599455 Ganesh UNION BANK OF INDIA(508500)
69 NEWALI MP-42-006-008-001/200-B
(DONDWADA) 		1742006008NRG24030120240412114 04/01/2024 mukesh 1742006008WL046113 mukesh 00697 BKID0MG0240 15 15 Processed 13/03/2024 686599455 mukesh NARMADA JHABUA GRAMIN BANK(508515)
70 NEWALI MP-42-006-008-001/21-A
(DONDWADA) 		1742006008NRG24030120240412116 04/01/2024 RUMJI HARI 1742006008WL046113 RUMJI HARI 00697 BKID0MG0240 15 15 Processed 13/03/2024 686599455 RUMJIHARI IDBI BANK(607095)
71 NEWALI MP-42-006-033-001/446
(SAKAD) 		1742006033NRG24040120240412879 04/01/2024 Sharda 1742006033WL046156 Sharda 00697 BKID0MG0240 50 50 Processed 13/03/2024 686599455 Sharda NARMADA JHABUA GRAMIN BANK(508515)
72 NEWALI MP-42-006-033-001/446
(SAKAD) 		1742006033NRG24040120240412878 04/01/2024 Sharda 1742006033WL046156 Sharda 00697 BKID0MG0240 50 50 Processed 13/03/2024 686599455 Sharda JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 310 310
73 NEWALI MP-42-006-008-001/103-B
(DONDWADA) 		1742006008NRG24030120240412098 04/01/2024 BADRI 1742006008WL046112 BADRI 00697 BKID0MG9024 10 10 Processed 13/03/2024 686599455 BADRI NARMADA JHABUA GRAMIN BANK(508515)
74 NEWALI MP-42-006-008-001/103-B
(DONDWADA) 		1742006008NRG24030120240412097 04/01/2024 BADRI 1742006008WL046112 BADRI 00697 BKID0MG9024 15 15 Processed 13/03/2024 686599455 BADRI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25 25
Total 8556 8556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_040124APB_FTO_419886 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 565
2 NEWALI MP1742006_040124APB_FTO_419886 Bank of India BKID0009902 SENDHWA 100
3 NEWALI MP1742006_040124APB_FTO_419886 Central Bank Of India CBIN0283521 SENDHWA 50
4 NEWALI MP1742006_040124APB_FTO_419886 Punjab National Bank PUNB0067510 Sendhwa 100
5 NEWALI MP1742006_040124APB_FTO_419886 State Bank of India SBIN0005500 NIWALI 3094
6 NEWALI MP1742006_040124APB_FTO_419886 State Bank of India SBIN0008987 CHATLI 3882
7 NEWALI MP1742006_040124APB_FTO_419886 State Bank of India SBIN0010798 SENDHWA 65
8 NEWALI MP1742006_040124APB_FTO_419886 State Bank of India SBIN0030032 SADAR BAZAR, SENDHWA 15
9 NEWALI MP1742006_040124APB_FTO_419886 UCO Bank UCBA0002063 SENDHWA 50
10 NEWALI MP1742006_040124APB_FTO_419886 Union Bank of India UBIN0558265 SENDHWA 200
11 NEWALI MP1742006_040124APB_FTO_419886 India Post Payments Bank IPOS0000001 Khargone 100
12 NEWALI MP1742006_040124APB_FTO_419886 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 310
13 NEWALI MP1742006_040124APB_FTO_419886 Madhya Pradesh Gramin Bank BKID0MG9024 Seondha 25

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