Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:37:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_250623APB_FTO_124887
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-42-006-001-001/157
(BADGAON) 		1742006001NRG24250620230088555 25/06/2023 Sukhlal 1742006001WL009642 Sukhlal 00045 BARB0SENDHW 10 10 Processed 03/07/2023 591023329 Sukhlal NARMADA JHABUA GRAMIN BANK(508515)
2 NEWALI MP-42-006-001-001/337
(BADGAON) 		1742006001NRG24250620230088561 25/06/2023 Suklibai 1742006001WL009643 Suklibai 00045 BARB0SENDHW 884 884 Processed 03/07/2023 591023329 Suklibai NARMADA JHABUA GRAMIN BANK(508515)
3 NEWALI MP-42-006-001-001/690
(BADGAON) 		1742006001NRG24250620230088557 25/06/2023 chensing 1742006001WL009642 chensing 00045 BARB0SENDHW 884 884 Processed 03/07/2023 591023329 chensing BANK OF BARODA(606985)
4 NEWALI MP-42-006-001-001/771
(BADGAON) 		1742006001NRG24250620230088559 25/06/2023 Baysi Bai 1742006001WL009642 Baysi Bai 00045 BARB0SENDHW 1326 1326 Processed 03/07/2023 591023329 BaysiBai NARMADA JHABUA GRAMIN BANK(508515)
5 NEWALI MP-42-006-040-001/108
(VASVI) 		1742006040NRG24240620230088219 25/06/2023 sonu brahmne 1742006040WL009592 sonu brahmne 00045 BARB0SENDHW 1547 1547 Processed 03/07/2023 591023329 sonubrahmne BANK OF BARODA(606985)
6 NEWALI MP-42-006-040-001/374
(VASVI) 		1742006040NRG24240620230088190 25/06/2023 Chinki Bai 1742006040WL009589 Chinki Bai 00045 BARB0SENDHW 1547 1547 Processed 03/07/2023 591023329 ChinkiBai BANK OF BARODA(606985)
7 NEWALI MP-42-006-040-001/448
(VASVI) 		1742006040NRG24240620230088204 25/06/2023 RAWJA MANGA 1742006040WL009589 RAWJA MANGA 00045 BARB0SENDHW 1547 1547 Processed 03/07/2023 591023329 RAWJAMANGA STATE BANK OF INDIA(508548)
8 NEWALI MP-42-006-040-001/448
(VASVI) 		1742006040NRG24240620230088203 25/06/2023 RAWJA MANGA 1742006040WL009589 RAWJA MANGA 00045 BARB0SENDHW 1547 1547 Processed 03/07/2023 591023329 RAWJAMANGA CENTRAL BANK OF INDIA(607115)
9 NEWALI MP-42-006-040-001/448
(VASVI) 		1742006040NRG24240620230088202 25/06/2023 RAWJA MANGA 1742006040WL009589 RAWJA MANGA 00045 BARB0SENDHW 1547 1547 Processed 03/07/2023 591023329 RAWJAMANGA NARMADA JHABUA GRAMIN BANK(508515)
10 NEWALI MP-42-006-040-001/448
(VASVI) 		1742006040NRG24240620230088200 25/06/2023 RAWJA MANGA 1742006040WL009589 RAWJA MANGA 00045 BARB0SENDHW 1547 1547 Processed 03/07/2023 591023329 RAWJAMANGA NARMADA JHABUA GRAMIN BANK(508515)
11 NEWALI MP-42-006-040-001/448
(VASVI) 		1742006040NRG24240620230088201 25/06/2023 RAWJA MANGA 1742006040WL009589 RAWJA MANGA 00045 BARB0SENDHW 1547 1547 Processed 03/07/2023 591023329 RAWJAMANGA STATE BANK OF INDIA(508548)
12 NEWALI MP-42-006-040-001/46
(VASVI) 		1742006040NRG24240620230088206 25/06/2023 Ramchand 1742006040WL009589 Ramchand 00045 BARB0SENDHW 1547 1547 Processed 03/07/2023 591023329 Ramchand BANK OF BARODA(606985)
13 NEWALI MP-42-006-040-001/46
(VASVI) 		1742006040NRG24240620230088205 25/06/2023 Ramchand 1742006040WL009589 Ramchand 00045 BARB0SENDHW 1547 1547 Processed 03/07/2023 591023329 Ramchand NARMADA JHABUA GRAMIN BANK(508515)
14 NEWALI MP-42-006-040-001/80
(VASVI) 		1742006040NRG24240620230088227 25/06/2023 kaluram 1742006040WL009592 kaluram 00045 BARB0SENDHW 1547 1547 Processed 03/07/2023 591023329 kaluram NARMADA JHABUA GRAMIN BANK(508515)
15 NEWALI MP-42-006-042-001/82
(ZARIMATA) 		1742006000NRG24240620230088388 25/06/2023 Reela 1742006WL009597 Reela 00045 BARB0SENDHW 1547 1547 Processed 03/07/2023 591023329 Reela PUNJAB NATIONAL BANK(508568)
SubTotal 20121 20121
16 NEWALI MP-42-006-040-001/104
(VASVI) 		1742006040NRG24240620230088182 25/06/2023 MANSARAM ROOPSINGH 1742006040WL009589 MANSARAM ROOPSINGH 00048 BKID0009902 1547 1547 Processed 03/07/2023 591023329 MANSARAMROOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
17 NEWALI MP-42-006-040-001/108
(VASVI) 		1742006040NRG24240620230088222 25/06/2023 Radhesyam Brahamne 1742006040WL009592 Radhesyam Brahamne 00048 BKID0009902 1547 1547 Processed 03/07/2023 591023329 RadhesyamBrahamne PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
18 NEWALI MP-42-006-017-002/478
(JOGWADA) 		1742006017NRG24240620230087710 25/06/2023 gyarsilal 1742006017WL009540 gyarsilal 00089 CBIN0283521 60 60 Processed 03/07/2023 591023329 gyarsilal CENTRAL BANK OF INDIA(607115)
SubTotal 60 60
19 NEWALI MP-42-006-040-001/25
(VASVI) 		1742006040NRG24240620230088187 25/06/2023 RAMESWAR NANSINGH MORE 1742006040WL009589 RAMESWAR NANSINGH MORE 00165 IBKL0000639 1547 1547 Processed 03/07/2023 591023329 RAMESWARNANSINGHMORE IDBI BANK(607095)
SubTotal 1547 1547
20 NEWALI MP-42-006-040-001/108
(VASVI) 		1742006040NRG24240620230088218 25/06/2023 Indarsing Amarsing 1742006040WL009592 Indarsing Amarsing 00168 ICIC0006583 1547 1547 Processed 03/07/2023 591023329 IndarsingAmarsing FINO PAYMENTS BANK LTD(608001)
21 NEWALI MP-42-006-040-001/119
(VASVI) 		1742006040NRG24240620230088183 25/06/2023 Sursing Gadya 1742006040WL009589 Sursing Gadya 00168 ICIC0006583 1547 1547 Processed 03/07/2023 591023329 SursingGadya IDBI BANK(607095)
22 NEWALI MP-42-006-040-001/82
(VASVI) 		1742006040NRG24240620230088230 25/06/2023 GATHIYA 1742006040WL009592 GATHIYA 00168 ICIC0006583 1547 1547 Processed 03/07/2023 591023329 GATHIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 4641 4641
23 NEWALI MP-42-006-040-001/395-A
(VASVI) 		1742006040NRG24240620230088197 25/06/2023 Sohan 1742006040WL009589 Sohan 00354 PUNB0067510 1547 1547 Processed 03/07/2023 591023329 Sohan NARMADA JHABUA GRAMIN BANK(508515)
24 NEWALI MP-42-006-040-001/395-A
(VASVI) 		1742006040NRG24240620230088196 25/06/2023 Sohan 1742006040WL009589 Sohan 00354 PUNB0067510 1547 1547 Processed 03/07/2023 591023329 Sohan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 3094 3094
25 NEWALI MP-42-006-017-002/128
(JOGWADA) 		1742006017NRG24240620230087705 25/06/2023 Buwansingh versingh 1742006017WL009540 Buwansingh versingh 00354 PUNB0985200 60 60 Processed 03/07/2023 591023329 Buwansinghversingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
26 NEWALI MP-42-006-040-001/119
(VASVI) 		1742006040NRG24240620230088184 25/06/2023 ringu bai 1742006040WL009589 ringu bai 00354 PUNB0985200 1547 1547 Processed 03/07/2023 591023329 ringubai PUNJAB NATIONAL BANK(508568)
27 NEWALI MP-42-006-040-001/79
(VASVI) 		1742006040NRG24240620230088225 25/06/2023 BHUR BAI 1742006040WL009592 BHUR BAI 00354 PUNB0985200 1547 1547 Processed 03/07/2023 591023329 BHURBAI PUNJAB NATIONAL BANK(508568)
SubTotal 3154 3154
28 NEWALI MP-42-006-001-001/633
(BADGAON) 		1742006001NRG24250620230088553 25/06/2023 Hirchand brahamne 1742006001WL009641 Hirchand brahamne 00415 SBIN0005500 884 884 Processed 03/07/2023 591023329 Hirchandbrahamne STATE BANK OF INDIA(508548)
29 NEWALI MP-42-006-042-001/131
(ZARIMATA) 		1742006000NRG24240620230088390 25/06/2023 SUKAMA 1742006WL009599 SUKAMA 00415 SBIN0005500 1547 1547 Processed 03/07/2023 591023329 SUKAMA STATE BANK OF INDIA(508548)
30 NEWALI MP-42-006-042-001/133
(ZARIMATA) 		1742006000NRG24240620230088374 25/06/2023 MURAJI 1742006WL009596 MURAJI 00415 SBIN0005500 1547 1547 Processed 03/07/2023 591023329 MURAJI STATE BANK OF INDIA(508548)
31 NEWALI MP-42-006-042-001/133
(ZARIMATA) 		1742006000NRG24240620230088373 25/06/2023 MURAJI 1742006WL009596 MURAJI 00415 SBIN0005500 1547 1547 Processed 03/07/2023 591023329 MURAJI STATE BANK OF INDIA(508548)
32 NEWALI MP-42-006-042-001/15
(ZARIMATA) 		1742006000NRG24240620230088382 25/06/2023 SANTU BAI HIRA 1742006WL009597 SANTU BAI HIRA 00415 SBIN0005500 1547 1547 Processed 03/07/2023 591023329 SANTUBAIHIRA NARMADA JHABUA GRAMIN BANK(508515)
33 NEWALI MP-42-006-042-001/15
(ZARIMATA) 		1742006000NRG24240620230088381 25/06/2023 SANTU BAI HIRA 1742006WL009597 SANTU BAI HIRA 00415 SBIN0005500 1547 1547 Processed 03/07/2023 591023329 SANTUBAIHIRA STATE BANK OF INDIA(508548)
34 NEWALI MP-42-006-042-001/15
(ZARIMATA) 		1742006000NRG24240620230088380 25/06/2023 SANTU BAI HIRA 1742006WL009597 SANTU BAI HIRA 00415 SBIN0005500 1547 1547 Processed 03/07/2023 591023329 SANTUBAIHIRA STATE BANK OF INDIA(508548)
35 NEWALI MP-42-006-042-001/191
(ZARIMATA) 		1742006000NRG24240620230088392 25/06/2023 AATMARAM 1742006WL009599 AATMARAM 00415 SBIN0005500 1547 1547 Processed 03/07/2023 591023329 AATMARAM NARMADA JHABUA GRAMIN BANK(508515)
36 NEWALI MP-42-006-042-001/191
(ZARIMATA) 		1742006000NRG24240620230088391 25/06/2023 AATMARAM BHAYLA 1742006WL009599 AATMARAM BHAYLA 00415 SBIN0005500 1547 1547 Processed 03/07/2023 591023329 AATMARAMBHAYLA PUNJAB NATIONAL BANK(508568)
37 NEWALI MP-42-006-042-001/209
(ZARIMATA) 		1742006000NRG24240620230088383 25/06/2023 jaydi bai 1742006WL009597 jaydi bai 00415 SBIN0005500 1547 1547 Processed 03/07/2023 591023329 jaydibai STATE BANK OF INDIA(508548)
38 NEWALI MP-42-006-042-001/209
(ZARIMATA) 		1742006000NRG24240620230088385 25/06/2023 jaydibai 1742006WL009597 jaydibai 00415 SBIN0005500 1547 1547 Processed 03/07/2023 591023329 jaydibai STATE BANK OF INDIA(508548)
39 NEWALI MP-42-006-042-001/209
(ZARIMATA) 		1742006000NRG24240620230088384 25/06/2023 Jaydibai 1742006WL009597 Jaydibai 00415 SBIN0005500 1547 1547 Processed 03/07/2023 591023329 Jaydibai STATE BANK OF INDIA(508548)
40 NEWALI MP-42-006-042-001/275
(ZARIMATA) 		1742006000NRG24240620230088375 25/06/2023 RAJABAI 1742006WL009596 RAJABAI 00415 SBIN0005500 1547 1547 Processed 03/07/2023 591023329 RAJABAI STATE BANK OF INDIA(508548)
41 NEWALI MP-42-006-042-001/31
(ZARIMATA) 		1742006000NRG24240620230088397 25/06/2023 DILIP EKRAM 1742006WL009601 DILIP EKRAM 00415 SBIN0005500 1547 1547 Processed 03/07/2023 591023329 DILIPEKRAM STATE BANK OF INDIA(508548)
42 NEWALI MP-42-006-042-001/41
(ZARIMATA) 		1742006000NRG24240620230088389 25/06/2023 MEENA 1742006WL009598 MEENA 00415 SBIN0005500 1547 1547 Processed 03/07/2023 591023329 MEENA PUNJAB NATIONAL BANK(508568)
43 NEWALI MP-42-006-042-001/41
(ZARIMATA) 		1742006000NRG24240620230088386 25/06/2023 MEENA 1742006WL009597 MEENA 00415 SBIN0005500 1547 1547 Processed 03/07/2023 591023329 MEENA NARMADA JHABUA GRAMIN BANK(508515)
44 NEWALI MP-42-006-042-001/41
(ZARIMATA) 		1742006000NRG24240620230088376 25/06/2023 Sayri Lacha 1742006WL009596 Sayri Lacha 00415 SBIN0005500 1547 1547 Processed 03/07/2023 591023329 SayriLacha PUNJAB NATIONAL BANK(508568)
45 NEWALI MP-42-006-042-001/54
(ZARIMATA) 		1742006000NRG24240620230088401 25/06/2023 Kasturi bai 1742006WL009601 Kasturi bai 00415 SBIN0005500 1547 1547 Processed 03/07/2023 591023329 Kasturibai PUNJAB NATIONAL BANK(508568)
46 NEWALI MP-42-006-042-001/54
(ZARIMATA) 		1742006000NRG24240620230088400 25/06/2023 Kasturi bai 1742006WL009601 Kasturi bai 00415 SBIN0005500 1547 1547 Processed 03/07/2023 591023329 Kasturibai NARMADA JHABUA GRAMIN BANK(508515)
47 NEWALI MP-42-006-042-001/54
(ZARIMATA) 		1742006000NRG24240620230088399 25/06/2023 Kasturi bai 1742006WL009601 Kasturi bai 00415 SBIN0005500 1547 1547 Processed 03/07/2023 591023329 Kasturibai PUNJAB NATIONAL BANK(508568)
48 NEWALI MP-42-006-042-001/54
(ZARIMATA) 		1742006000NRG24240620230088398 25/06/2023 Kasturi bai 1742006WL009601 Kasturi bai 00415 SBIN0005500 1547 1547 Processed 03/07/2023 591023329 Kasturibai STATE BANK OF INDIA(508548)
49 NEWALI MP-42-006-042-001/70
(ZARIMATA) 		1742006000NRG24240620230088378 25/06/2023 GEETA LALLU 1742006WL009596 GEETA LALLU 00415 SBIN0005500 1547 1547 Processed 03/07/2023 591023329 GEETALALLU NARMADA JHABUA GRAMIN BANK(508515)
50 NEWALI MP-42-006-042-001/70
(ZARIMATA) 		1742006000NRG24240620230088377 25/06/2023 LALLU KALUSINGH 1742006WL009596 LALLU KALUSINGH 00415 SBIN0005500 1547 1547 Processed 03/07/2023 591023329 LALLUKALUSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
51 NEWALI MP-42-006-042-001/82
(ZARIMATA) 		1742006000NRG24240620230088396 25/06/2023 Bhayla 1742006WL009600 Bhayla 00415 SBIN0005500 1547 1547 Processed 03/07/2023 591023329 Bhayla PUNJAB NATIONAL BANK(508568)
52 NEWALI MP-42-006-042-001/82
(ZARIMATA) 		1742006000NRG24240620230088395 25/06/2023 Bhayla 1742006WL009600 Bhayla 00415 SBIN0005500 1547 1547 Processed 03/07/2023 591023329 Bhayla PUNJAB NATIONAL BANK(508568)
53 NEWALI MP-42-006-042-001/82
(ZARIMATA) 		1742006000NRG24240620230088394 25/06/2023 Bhayla 1742006WL009600 Bhayla 00415 SBIN0005500 1547 1547 Processed 03/07/2023 591023329 Bhayla BANK OF BARODA(606985)
54 NEWALI MP-42-006-042-001/82
(ZARIMATA) 		1742006000NRG24240620230088387 25/06/2023 Bhayla 1742006WL009597 Bhayla 00415 SBIN0005500 1547 1547 Processed 03/07/2023 591023329 Bhayla STATE BANK OF INDIA(508548)
55 NEWALI MP-42-006-042-003/102
(ZARIMATA) 		1742006000NRG24240620230088402 25/06/2023 Bhaydash 1742006WL009601 Bhaydash 00415 SBIN0005500 1547 1547 Processed 03/07/2023 591023329 Bhaydash JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
56 NEWALI MP-42-006-042-003/124
(ZARIMATA) 		1742006000NRG24240620230088393 25/06/2023 Omkar Jemal 1742006WL009599 Omkar Jemal 00415 SBIN0005500 663 663 Processed 03/07/2023 591023329 OmkarJemal STATE BANK OF INDIA(508548)
57 NEWALI MP-42-006-042-003/137
(ZARIMATA) 		1742006000NRG24240620230088379 25/06/2023 Mansharam 1742006WL009596 Mansharam 00415 SBIN0005500 1547 1547 Processed 03/07/2023 591023329 Mansharam STATE BANK OF INDIA(508548)
SubTotal 44863 44863
58 NEWALI MP-42-006-040-001/108
(VASVI) 		1742006040NRG24240620230088221 25/06/2023 SAHABAI INDARASINGH 1742006040WL009592 SAHABAI INDARASINGH 00415 SBIN0008987 1547 1547 Processed 03/07/2023 591023329 SAHABAIINDARASINGH UNION BANK OF INDIA(508500)
59 NEWALI MP-42-006-040-001/396
(VASVI) 		1742006040NRG24240620230088199 25/06/2023 PAWAN 1742006040WL009589 PAWAN 00415 SBIN0008987 1547 1547 Processed 03/07/2023 591023329 PAWAN PUNJAB NATIONAL BANK(508568)
60 NEWALI MP-42-006-040-001/82
(VASVI) 		1742006040NRG24240620230088229 25/06/2023 GATAYA BRAHAMNE 1742006040WL009592 GATAYA BRAHAMNE 00415 SBIN0008987 1547 1547 Processed 03/07/2023 591023329 GATAYABRAHAMNE JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
61 NEWALI MP-42-006-040-001/82
(VASVI) 		1742006040NRG24240620230088228 25/06/2023 GATAYA BRAHAMNE 1742006040WL009592 GATAYA BRAHAMNE 00415 SBIN0008987 1547 1547 Processed 03/07/2023 591023329 GATAYABRAHAMNE BANK OF INDIA(508505)
SubTotal 6188 6188
62 NEWALI MP-42-006-017-002/128
(JOGWADA) 		1742006017NRG24240620230087706 25/06/2023 KARU 1742006017WL009540 KARU 00415 SBIN0010798 60 60 Processed 03/07/2023 591023329 KARU STATE BANK OF INDIA(508548)
63 NEWALI MP-42-006-017-002/128
(JOGWADA) 		1742006017NRG24240620230087707 25/06/2023 NIRMA 1742006017WL009540 NIRMA 00415 SBIN0010798 60 60 Processed 03/07/2023 591023329 NIRMA STATE BANK OF INDIA(508548)
64 NEWALI MP-42-006-017-002/478
(JOGWADA) 		1742006017NRG24240620230087711 25/06/2023 rohalya 1742006017WL009540 rohalya 00415 SBIN0010798 60 60 Processed 03/07/2023 591023329 rohalya STATE BANK OF INDIA(508548)
65 NEWALI MP-42-006-017-002/478-A
(JOGWADA) 		1742006017NRG24240620230087713 25/06/2023 KANTA 1742006017WL009540 KANTA 00415 SBIN0010798 60 60 Processed 03/07/2023 591023329 KANTA STATE BANK OF INDIA(508548)
66 NEWALI MP-42-006-017-002/478-A
(JOGWADA) 		1742006017NRG24240620230087712 25/06/2023 RATILAL 1742006017WL009540 RATILAL 00415 SBIN0010798 60 60 Processed 03/07/2023 591023329 RATILAL STATE BANK OF INDIA(508548)
SubTotal 300 300
67 NEWALI MP-42-006-001-001/570
(BADGAON) 		1742006001NRG24250620230088549 25/06/2023 Pankaj pawar 1742006001WL009640 Pankaj pawar 00468 UBIN0558265 663 663 Processed 03/07/2023 591023329 Pankajpawar NARMADA JHABUA GRAMIN BANK(508515)
68 NEWALI MP-42-006-001-001/570
(BADGAON) 		1742006001NRG24250620230088550 25/06/2023 Pankaj pawar 1742006001WL009640 Pankaj pawar 00468 UBIN0558265 663 663 Processed 03/07/2023 591023329 Pankajpawar NARMADA JHABUA GRAMIN BANK(508515)
69 NEWALI MP-42-006-040-001/79
(VASVI) 		1742006040NRG24240620230088224 25/06/2023 PARKASH ASHOK BRAHAMNE 1742006040WL009592 PARKASH ASHOK BRAHAMNE 00468 UBIN0558265 1547 1547 Processed 03/07/2023 591023329 PARKASHASHOKBRAHAMNE PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
70 NEWALI MP-42-006-001-001/113-A
(BADGAON) 		1742006001NRG24250620230088546 25/06/2023 Navadi 1742006001WL009640 Navadi 00697 BKID0MG0216 816 816 Processed 03/07/2023 591023329 Navadi NARMADA JHABUA GRAMIN BANK(508515)
71 NEWALI MP-42-006-001-001/163
(BADGAON) 		1742006001NRG24250620230088551 25/06/2023 Balibai 1742006001WL009641 Balibai 00697 BKID0MG0216 884 884 Processed 03/07/2023 591023329 Balibai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
72 NEWALI MP-42-006-001-001/337
(BADGAON) 		1742006001NRG24250620230088552 25/06/2023 kuvarsing 1742006001WL009641 kuvarsing 00697 BKID0MG0216 884 884 Processed 03/07/2023 591023329 kuvarsing NARMADA JHABUA GRAMIN BANK(508515)
73 NEWALI MP-42-006-001-001/785
(BADGAON) 		1742006001NRG24250620230088560 25/06/2023 Shobharam 1742006001WL009642 Shobharam 00697 BKID0MG0216 1326 1326 Processed 03/07/2023 591023329 Shobharam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3910 3910
74 NEWALI MP-42-006-001-001/633
(BADGAON) 		1742006001NRG24250620230088554 25/06/2023 Hirchand brahamne 1742006001WL009641 Hirchand brahamne 00697 BKID0MG0229 884 884 Processed 03/07/2023 591023329 Hirchandbrahamne STATE BANK OF INDIA(508548)
SubTotal 884 884
75 NEWALI MP-42-006-001-001/337
(BADGAON) 		1742006001NRG24250620230088547 25/06/2023 Monaj 1742006001WL009640 Monaj 00697 BKID0MG0239 884 884 Processed 03/07/2023 591023329 Monaj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
76 NEWALI MP-42-006-017-002/128
(JOGWADA) 		1742006017NRG24240620230087708 25/06/2023 AJAY 1742006017WL009540 AJAY 00697 BKID0MG0240 60 60 Processed 03/07/2023 591023329 AJAY NARMADA JHABUA GRAMIN BANK(508515)
77 NEWALI MP-42-006-040-001/143
(VASVI) 		1742006040NRG24240620230088223 25/06/2023 Urmila Bai 1742006040WL009592 Urmila Bai 00697 BKID0MG0240 1547 1547 Processed 03/07/2023 591023329 UrmilaBai NARMADA JHABUA GRAMIN BANK(508515)
78 NEWALI MP-42-006-040-001/25
(VASVI) 		1742006040NRG24240620230088188 25/06/2023 RAJESH NANSINGH MORE 1742006040WL009589 RAJESH NANSINGH MORE 00697 BKID0MG0240 1547 1547 Processed 03/07/2023 591023329 RAJESHNANSINGHMORE NARMADA JHABUA GRAMIN BANK(508515)
79 NEWALI MP-42-006-040-001/374
(VASVI) 		1742006040NRG24240620230088191 25/06/2023 ASHARAM RUPACHAND SOLANKI 1742006040WL009589 ASHARAM RUPACHAND SOLANKI 00697 BKID0MG0240 1547 1547 Processed 03/07/2023 591023329 ASHARAMRUPACHANDSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
80 NEWALI MP-42-006-040-001/374
(VASVI) 		1742006040NRG24240620230088189 25/06/2023 ASHARAM RUPACHAND SOLANKI 1742006040WL009589 ASHARAM RUPACHAND SOLANKI 00697 BKID0MG0240 1547 1547 Processed 03/07/2023 591023329 ASHARAMRUPACHANDSOLANKI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
81 NEWALI MP-42-006-040-001/395
(VASVI) 		1742006040NRG24240620230088195 25/06/2023 Mohan 1742006040WL009589 Mohan 00697 BKID0MG0240 1547 1547 Processed 03/07/2023 591023329 Mohan BANK OF BARODA(606985)
82 NEWALI MP-42-006-040-001/395
(VASVI) 		1742006040NRG24240620230088194 25/06/2023 Mohan 1742006040WL009589 Mohan 00697 BKID0MG0240 1547 1547 Processed 03/07/2023 591023329 Mohan NARMADA JHABUA GRAMIN BANK(508515)
83 NEWALI MP-42-006-040-001/395
(VASVI) 		1742006040NRG24240620230088193 25/06/2023 Mohan 1742006040WL009589 Mohan 00697 BKID0MG0240 1547 1547 Processed 03/07/2023 591023329 Mohan STATE BANK OF INDIA(508548)
SubTotal 10889 10889
84 NEWALI MP-42-006-001-001/738
(BADGAON) 		1742006001NRG24250620230088558 25/06/2023 Banga Gata 1742006001WL009642 Banga Gata 00697 BKID0NAMRGB 1326 1326 Processed 03/07/2023 591023329 BangaGata STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 107828 107828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_250623APB_FTO_124887 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 20121
2 NEWALI MP1742006_250623APB_FTO_124887 Bank of India BKID0009902 SENDHWA 3094
3 NEWALI MP1742006_250623APB_FTO_124887 Central Bank Of India CBIN0283521 SENDHWA 60
4 NEWALI MP1742006_250623APB_FTO_124887 IDBI Bank IBKL0000639 SENDHWA 1547
5 NEWALI MP1742006_250623APB_FTO_124887 ICICI BANK ICIC0006583 SENDHWA 4641
6 NEWALI MP1742006_250623APB_FTO_124887 Punjab National Bank PUNB0067510 Sendhwa 3094
7 NEWALI MP1742006_250623APB_FTO_124887 Punjab National Bank PUNB0985200 SENDHWA 3154
8 NEWALI MP1742006_250623APB_FTO_124887 State Bank of India SBIN0005500 NIWALI 44863
9 NEWALI MP1742006_250623APB_FTO_124887 State Bank of India SBIN0008987 CHATLI 6188
10 NEWALI MP1742006_250623APB_FTO_124887 State Bank of India SBIN0010798 SENDHWA 300
11 NEWALI MP1742006_250623APB_FTO_124887 Union Bank of India UBIN0558265 SENDHWA 2873
12 NEWALI MP1742006_250623APB_FTO_124887 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 3910
13 NEWALI MP1742006_250623APB_FTO_124887 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 884
14 NEWALI MP1742006_250623APB_FTO_124887 Madhya Pradesh Gramin Bank BKID0MG0239 Barwani 884
15 NEWALI MP1742006_250623APB_FTO_124887 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 10889
16 NEWALI MP1742006_250623APB_FTO_124887 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 1326

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