Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:49:41 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_230523FTO_53598
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-42-006-003-001/445
(BHULGAON) 		1742006000NRG23230520230480534 23/05/2023 Tantiya 1742006WL0085835 Tantiya 00045 BARB0SENDHW 2856 2856 Rejected 29/05/2023 040377694 No Such Account
2 NEWALI MP-42-006-003-001/445
(BHULGAON) 		1742006000NRG23090520230479620 23/05/2023 Tantiya 1742006WL0085644 Tantiya 00045 BARB0SENDHW 3060 3060 Rejected 29/05/2023 040377694 No Such Account
3 NEWALI MP-42-006-011-001/764
(GAWADI) 		1742006000NRG23070520230479241 23/05/2023 Shobharam 1742006WL0085577 Shobharam 00045 BARB0SENDHW 1428 1428 Rejected 29/05/2023 040377694 Account closed
4 NEWALI MP-42-006-022-001/347-A
(KUNJARI) 		1742006000NRG23160520230480422 23/05/2023 Saybi 1742006WL0085792 Saybi 00045 BARB0SENDHW 1224 1224 Processed 29/05/2023 040377694 Saybi (000000)
5 NEWALI MP-42-006-022-001/347-A
(KUNJARI) 		1742006000NRG23160520230480421 23/05/2023 Saybi 1742006WL0085792 Saybi 00045 BARB0SENDHW 1224 1224 Processed 29/05/2023 040377694 Saybi (000000)
6 NEWALI MP-42-006-031-002/211
(RAI) 		1742006031NRG23140520230480393 23/05/2023 Onkar Rama 1742006WL0085787 Onkar Rama 00045 BARB0SENDHW 2856 2856 Rejected 29/05/2023 040377694 Account closed
7 NEWALI MP-42-006-041-001/801
(VAJHAR) 		1742006000NRG23070520230479250 23/05/2023 Kalusingh 1742006WL0085578 Kalusingh 00045 BARB0SENDHW 1224 1224 Rejected 29/05/2023 040377694 No Such Account
8 NEWALI MP-42-006-041-001/801
(VAJHAR) 		1742006000NRG23070520230479249 23/05/2023 Kalusingh 1742006WL0085578 Kalusingh 00045 BARB0SENDHW 1224 1224 Rejected 29/05/2023 040377694 No Such Account
9 NEWALI MP-42-006-041-001/801
(VAJHAR) 		1742006000NRG23070520230479248 23/05/2023 Kalusingh 1742006WL0085578 Kalusingh 00045 BARB0SENDHW 1224 1224 Rejected 29/05/2023 040377694 No Such Account
10 NEWALI MP-42-006-041-001/801
(VAJHAR) 		1742006000NRG23070520230479247 23/05/2023 Kalusingh 1742006WL0085578 Kalusingh 00045 BARB0SENDHW 1224 1224 Rejected 29/05/2023 040377694 No Such Account
11 NEWALI MP-42-006-041-001/801
(VAJHAR) 		1742006000NRG23070520230479246 23/05/2023 Kalusingh 1742006WL0085578 Kalusingh 00045 BARB0SENDHW 1224 1224 Rejected 29/05/2023 040377694 No Such Account
SubTotal 18768 18768
12 NEWALI MP-42-006-002-001/90
(BHAISDAD) 		1742006002NRG23070520230479307 23/05/2023 VINESH NAJU 1742006WL0085584 VINESH NAJU 00078 CNRB0004755 1224 1224 Processed 29/05/2023 040377694 VINESHNAJU (000000)
SubTotal 1224 1224
13 NEWALI MP-42-006-002-001/170
(BHAISDAD) 		1742006002NRG23070520230479306 23/05/2023 eenlyau 1742006WL0085584 eenlyau 00354 PUNB0067510 1020 1020 Processed 29/05/2023 040377694 eenlyau (000000)
14 NEWALI MP-42-006-004-001/217-D
(BHURAPANI) 		1742006000NRG23100520230479958 23/05/2023 suresh gendariya 1742006WL0085729 suresh gendariya 00354 PUNB0067510 20 20 Processed 29/05/2023 040377694 sureshgendariya (000000)
15 NEWALI MP-42-006-011-001/325
(GAWADI) 		1742006000NRG23070520230479236 23/05/2023 DADI 1742006WL0085577 DADI 00354 PUNB0067510 42 42 Rejected 29/05/2023 040377694 No Such Account
16 NEWALI MP-42-006-011-001/325
(GAWADI) 		1742006000NRG23070520230479235 23/05/2023 DADI 1742006WL0085577 DADI 00354 PUNB0067510 42 42 Rejected 29/05/2023 040377694 No Such Account
17 NEWALI MP-42-006-011-001/430-A
(GAWADI) 		1742006000NRG23100520230480095 23/05/2023 BHAYRAM 1742006WL0085761 BHAYRAM 00354 PUNB0067510 1020 1020 Processed 29/05/2023 040377694 BHAYRAM (000000)
SubTotal 2144 2144
18 NEWALI MP-42-006-003-001/876
(BHULGAON) 		1742006000NRG23100520230479992 23/05/2023 Tarachandra 1742006WL0085739 Tarachandra 00354 PUNB0985200 3060 3060 Rejected 29/05/2023 040377694 No Such Account
SubTotal 3060 3060
19 NEWALI MP-42-006-010-001/123
(FULJWARI) 		1742006010NRG23100520230479777 23/05/2023 SHIVA VERASING 1742006WL0085694 SHIVA VERASING 00415 SBIN0005500 6 6 Rejected 29/05/2023 040377694 No Such Account
20 NEWALI MP-42-006-010-001/123
(FULJWARI) 		1742006010NRG23100520230479776 23/05/2023 SHIVA VERASING 1742006WL0085694 SHIVA VERASING 00415 SBIN0005500 6 6 Rejected 29/05/2023 040377694 No Such Account
21 NEWALI MP-42-006-010-001/123
(FULJWARI) 		1742006010NRG23100520230479775 23/05/2023 SHIVA VERASING 1742006WL0085694 SHIVA VERASING 00415 SBIN0005500 6 6 Rejected 29/05/2023 040377694 No Such Account
22 NEWALI MP-42-006-010-001/123
(FULJWARI) 		1742006010NRG23100520230479774 23/05/2023 SHIVA VERASING 1742006WL0085694 SHIVA VERASING 00415 SBIN0005500 6 6 Rejected 29/05/2023 040377694 No Such Account
23 NEWALI MP-42-006-010-001/123
(FULJWARI) 		1742006010NRG23100520230479773 23/05/2023 SHIVA VERASING 1742006WL0085694 SHIVA VERASING 00415 SBIN0005500 6 6 Rejected 29/05/2023 040377694 No Such Account
24 NEWALI MP-42-006-010-001/123
(FULJWARI) 		1742006010NRG23100520230479772 23/05/2023 SHIVA VERASING 1742006WL0085694 SHIVA VERASING 00415 SBIN0005500 6 6 Rejected 29/05/2023 040377694 No Such Account
25 NEWALI MP-42-006-010-001/123
(FULJWARI) 		1742006000NRG23070520230479087 23/05/2023 SHIVA VERASING 1742006WL0085550 SHIVA VERASING 00415 SBIN0005500 6 6 Rejected 29/05/2023 040377694 No Such Account
26 NEWALI MP-42-006-010-001/123
(FULJWARI) 		1742006000NRG23070520230479086 23/05/2023 SHIVA VERASING 1742006WL0085550 SHIVA VERASING 00415 SBIN0005500 6 6 Rejected 29/05/2023 040377694 No Such Account
27 NEWALI MP-42-006-012-001/51
(GHODLYAPANI) 		1742006000NRG23090520230479742 23/05/2023 Punibai 1742006WL0085678 Punibai 00415 SBIN0005500 1224 1224 Rejected 29/05/2023 040377694 No Such Account
28 NEWALI MP-42-006-012-001/51
(GHODLYAPANI) 		1742006000NRG23090520230479741 23/05/2023 Punibai 1742006WL0085678 Punibai 00415 SBIN0005500 1224 1224 Rejected 29/05/2023 040377694 No Such Account
29 NEWALI MP-42-006-012-001/51
(GHODLYAPANI) 		1742006000NRG23090520230479740 23/05/2023 Punibai 1742006WL0085678 Punibai 00415 SBIN0005500 1224 1224 Rejected 29/05/2023 040377694 No Such Account
30 NEWALI MP-42-006-012-001/51
(GHODLYAPANI) 		1742006000NRG23090520230479739 23/05/2023 Punibai 1742006WL0085678 Punibai 00415 SBIN0005500 1224 1224 Rejected 29/05/2023 040377694 No Such Account
31 NEWALI MP-42-006-015-001/129
(JAMNYA) 		1742006000NRG23160520230480407 23/05/2023 Sunita 1742006WL0085791 Sunita 00415 SBIN0005500 204 204 Rejected 29/05/2023 040377694 No Such Account
32 NEWALI MP-42-006-015-001/129
(JAMNYA) 		1742006000NRG23160520230480406 23/05/2023 Sunita 1742006WL0085791 Sunita 00415 SBIN0005500 204 204 Rejected 29/05/2023 040377694 No Such Account
33 NEWALI MP-42-006-015-001/131
(JAMNYA) 		1742006000NRG23080520230479365 23/05/2023 SHIVJI 1742006WL0085610 SHIVJI 00415 SBIN0005500 1224 1224 Processed 29/05/2023 040377694 SHIVJI (000000)
34 NEWALI MP-42-006-015-001/131
(JAMNYA) 		1742006000NRG23080520230479364 23/05/2023 SHIVJI 1742006WL0085610 SHIVJI 00415 SBIN0005500 1224 1224 Processed 29/05/2023 040377694 SHIVJI (000000)
35 NEWALI MP-42-006-015-001/131
(JAMNYA) 		1742006000NRG23080520230479363 23/05/2023 SHIVJI 1742006WL0085610 SHIVJI 00415 SBIN0005500 1224 1224 Processed 29/05/2023 040377694 SHIVJI (000000)
36 NEWALI MP-42-006-015-001/131
(JAMNYA) 		1742006000NRG23080520230479362 23/05/2023 SHIVJI 1742006WL0085610 SHIVJI 00415 SBIN0005500 1224 1224 Processed 29/05/2023 040377694 SHIVJI (000000)
37 NEWALI MP-42-006-015-001/131
(JAMNYA) 		1742006000NRG23080520230479361 23/05/2023 SHIVJI 1742006WL0085610 SHIVJI 00415 SBIN0005500 1224 1224 Processed 29/05/2023 040377694 SHIVJI (000000)
38 NEWALI MP-42-006-015-001/145
(JAMNYA) 		1742006000NRG23080520230479368 23/05/2023 Sumersing 1742006WL0085610 Sumersing 00415 SBIN0005500 60 60 Processed 29/05/2023 040377694 Sumersing (000000)
39 NEWALI MP-42-006-015-001/145
(JAMNYA) 		1742006000NRG23080520230479367 23/05/2023 Sumersing 1742006WL0085610 Sumersing 00415 SBIN0005500 50 50 Processed 29/05/2023 040377694 Sumersing (000000)
40 NEWALI MP-42-006-015-001/168
(JAMNYA) 		1742006000NRG23160520230480408 23/05/2023 sonraj 1742006WL0085791 sonraj 00415 SBIN0005500 1224 1224 Rejected 29/05/2023 040377694 No Such Account
41 NEWALI MP-42-006-015-001/170
(JAMNYA) 		1742006000NRG23160520230480409 23/05/2023 HIRALAL LACHA 1742006WL0085791 HIRALAL LACHA 00415 SBIN0005500 204 204 Rejected 29/05/2023 040377694 No Such Account
42 NEWALI MP-42-006-015-001/170
(JAMNYA) 		1742006000NRG23090520230479609 23/05/2023 HIRALAL LACHA 1742006WL0085641 HIRALAL LACHA 00415 SBIN0005500 50 50 Rejected 29/05/2023 040377694 No Such Account
43 NEWALI MP-42-006-015-001/170
(JAMNYA) 		1742006000NRG23090520230479608 23/05/2023 HIRALAL LACHA 1742006WL0085641 HIRALAL LACHA 00415 SBIN0005500 60 60 Rejected 29/05/2023 040377694 No Such Account
44 NEWALI MP-42-006-015-001/211
(JAMNYA) 		1742006000NRG23090520230479610 23/05/2023 Sanvai 1742006WL0085641 Sanvai 00415 SBIN0005500 60 60 Rejected 29/05/2023 040377694 No Such Account
45 NEWALI MP-42-006-015-001/211
(JAMNYA) 		1742006000NRG23160520230480411 23/05/2023 Sanvai 1742006WL0085791 Sanvai 00415 SBIN0005500 204 204 Rejected 29/05/2023 040377694 No Such Account
46 NEWALI MP-42-006-015-001/211
(JAMNYA) 		1742006000NRG23160520230480410 23/05/2023 Sanvai 1742006WL0085791 Sanvai 00415 SBIN0005500 204 204 Rejected 29/05/2023 040377694 No Such Account
47 NEWALI MP-42-006-015-001/388
(JAMNYA) 		1742006000NRG23090520230479611 23/05/2023 Sardar 1742006WL0085641 Sardar 00415 SBIN0005500 50 50 Rejected 29/05/2023 040377694 No Such Account
48 NEWALI MP-42-006-015-001/412
(JAMNYA) 		1742006000NRG23090520230479612 23/05/2023 RAMESHWAR NURJI 1742006WL0085641 RAMESHWAR NURJI 00415 SBIN0005500 2244 2244 Rejected 29/05/2023 040377694 No Such Account
49 NEWALI MP-42-006-015-001/539
(JAMNYA) 		1742006000NRG23080520230479376 23/05/2023 Jagdish 1742006WL0085610 Jagdish 00415 SBIN0005500 1224 1224 Rejected 29/05/2023 040377694 No Such Account
50 NEWALI MP-42-006-034-002/72
(SALUN) 		1742006000NRG23100520230479785 23/05/2023 padma 1742006WL0085695 padma 00415 SBIN0005500 10 10 Rejected 29/05/2023 040377694 No Such Account
51 NEWALI MP-42-006-038-001/142
(SULGAON) 		1742006000NRG23080520230479417 23/05/2023 gelsingh chema 1742006WL0085617 gelsingh chema 00415 SBIN0005500 60 60 Rejected 29/05/2023 040377694 Account closed
52 NEWALI MP-42-006-038-001/142
(SULGAON) 		1742006000NRG23080520230479416 23/05/2023 gelsingh chema 1742006WL0085617 gelsingh chema 00415 SBIN0005500 60 60 Rejected 29/05/2023 040377694 Account closed
53 NEWALI MP-42-006-038-001/607
(SULGAON) 		1742006000NRG23080520230479421 23/05/2023 Ukram 1742006WL0085617 Ukram 00415 SBIN0005500 1224 1224 Rejected 29/05/2023 040377694 Account closed
54 NEWALI MP-42-006-038-001/607
(SULGAON) 		1742006000NRG23080520230479420 23/05/2023 Ukram 1742006WL0085617 Ukram 00415 SBIN0005500 1224 1224 Rejected 29/05/2023 040377694 Account closed
55 NEWALI MP-42-006-041-001/244
(VAJHAR) 		1742006000NRG23080520230479411 23/05/2023 Diwan 1742006WL0085616 Diwan 00415 SBIN0005500 30 30 Rejected 29/05/2023 040377694 No Such Account
56 NEWALI MP-42-006-041-001/244
(VAJHAR) 		1742006000NRG23080520230479410 23/05/2023 Diwan 1742006WL0085616 Diwan 00415 SBIN0005500 30 30 Rejected 29/05/2023 040377694 No Such Account
57 NEWALI MP-42-006-041-001/244
(VAJHAR) 		1742006000NRG23080520230479409 23/05/2023 Diwan 1742006WL0085616 Diwan 00415 SBIN0005500 30 30 Rejected 29/05/2023 040377694 No Such Account
SubTotal 19774 19774
58 NEWALI MP-42-006-005-002/284-C
(BORLI) 		1742006000NRG23080520230479383 23/05/2023 BABALU SHOBHARAM 1742006WL0085612 BABALU SHOBHARAM 00415 SBIN0008987 20 20 Processed 29/05/2023 040377694 BABALUSHOBHARAM (000000)
59 NEWALI MP-42-006-018-001/103
(KANNDGAON) 		1742006000NRG23090520230479771 23/05/2023 Tukaram 1742006WL0085693 Tukaram 00415 SBIN0008987 110 110 Rejected 29/05/2023 040377694 Account closed
60 NEWALI MP-42-006-018-001/103
(KANNDGAON) 		1742006000NRG23090520230479770 23/05/2023 Tukaram 1742006WL0085693 Tukaram 00415 SBIN0008987 60 60 Rejected 29/05/2023 040377694 Account closed
61 NEWALI MP-42-006-018-001/103
(KANNDGAON) 		1742006000NRG23140520230480394 23/05/2023 Tukaram 1742006WL0085788 Tukaram 00415 SBIN0008987 120 120 Rejected 29/05/2023 040377694 Account closed
62 NEWALI MP-42-006-018-001/154
(KANNDGAON) 		1742006000NRG23090520230479614 23/05/2023 Sakubai 1742006WL0085642 Sakubai 00415 SBIN0008987 60 60 Processed 29/05/2023 040377694 Sakubai (000000)
63 NEWALI MP-42-006-018-001/304
(KANNDGAON) 		1742006000NRG23090520230479616 23/05/2023 Satabai 1742006WL0085642 Satabai 00415 SBIN0008987 1224 1224 Processed 29/05/2023 040377694 Satabai (000000)
64 NEWALI MP-42-006-025-002/143
(MOGRIKHEDA) 		1742006000NRG23100520230479787 23/05/2023 KOTVAL 1742006WL0085696 KOTVAL 00415 SBIN0008987 12 12 Rejected 29/05/2023 040377694 No Such Account
SubTotal 1606 1606
65 NEWALI MP-42-006-032-002/37
(RAJMALI VAN) 		1742006000NRG23140520230480396 23/05/2023 GATHIYA RATAN 1742006WL0085789 GATHIYA RATAN 00415 SBIN0010798 70 70 Rejected 29/05/2023 040377694 No Such Account
66 NEWALI MP-42-006-032-002/5
(RAJMALI VAN) 		1742006000NRG23140520230480397 23/05/2023 CAMPALALA PATHAN 1742006WL0085789 CAMPALALA PATHAN 00415 SBIN0010798 70 70 Rejected 29/05/2023 040377694 No Such Account
67 NEWALI MP-42-006-032-002/67
(RAJMALI VAN) 		1742006000NRG23140520230480398 23/05/2023 gataram gina 1742006WL0085789 gataram gina 00415 SBIN0010798 70 70 Rejected 29/05/2023 040377694 No Such Account
SubTotal 210 210
68 NEWALI MP-42-006-006-001/1163
(CHATLI) 		1742006000NRG23050520230478523 23/05/2023 Sunil badari 1742006WL0085458 Sunil badari 00691 IPOS0000001 1200 1200 Processed 29/05/2023 040377694 Sunilbadari (000000)
69 NEWALI MP-42-006-006-001/1242
(CHATLI) 		1742006000NRG23050520230478524 23/05/2023 Mehandra 1742006WL0085458 Mehandra 00691 IPOS0000001 1200 1200 Processed 29/05/2023 040377694 Mehandra (000000)
70 NEWALI MP-42-006-041-001/210
(VAJHAR) 		1742006000NRG23070520230479242 23/05/2023 Keriya Nargave 1742006WL0085578 Keriya Nargave 00691 IPOS0000001 30 30 Processed 29/05/2023 040377694 KeriyaNargave (000000)
SubTotal 2430 2430
71 NEWALI MP-42-006-012-002/135
(GHODLYAPANI) 		1742006000NRG23060520230478706 23/05/2023 Miyalibai 1742006WL0085474 Miyalibai 00697 BKID0MG0216 1020 1020 Processed 29/05/2023 040377694 Miyalibai (000000)
72 NEWALI MP-42-006-012-002/36
(GHODLYAPANI) 		1742006000NRG23060520230478707 23/05/2023 Jambai Sutariya 1742006WL0085474 Jambai Sutariya 00697 BKID0MG0216 48 48 Processed 29/05/2023 040377694 JambaiSutariya (000000)
73 NEWALI MP-42-006-015-001/105
(JAMNYA) 		1742006000NRG23080520230479360 23/05/2023 Govind 1742006WL0085610 Govind 00697 BKID0MG0216 50 50 Processed 29/05/2023 040377694 Govind (000000)
74 NEWALI MP-42-006-015-001/139
(JAMNYA) 		1742006000NRG23080520230479366 23/05/2023 Sayana Bai Sisodiya 1742006WL0085610 Sayana Bai Sisodiya 00697 BKID0MG0216 1224 1224 Rejected 29/05/2023 040377694 No Such Account
75 NEWALI MP-42-006-018-001/303
(KANNDGAON) 		1742006000NRG23090520230479615 23/05/2023 Siyadibai 1742006WL0085642 Siyadibai 00697 BKID0MG0216 1224 1224 Processed 29/05/2023 040377694 Siyadibai (000000)
76 NEWALI MP-42-006-034-001/1
(SALUN) 		1742006000NRG23050520230478526 23/05/2023 kishan 1742006WL0085460 kishan 00697 BKID0MG0216 1020 1020 Processed 29/05/2023 040377694 kishan (000000)
77 NEWALI MP-42-006-034-001/257
(SALUN) 		1742006000NRG23100520230480097 23/05/2023 Jaysingh 1742006WL0085762 Jaysingh 00697 BKID0MG0216 1428 1428 Rejected 29/05/2023 040377694 Account closed
78 NEWALI MP-42-006-034-001/257
(SALUN) 		1742006000NRG23100520230480096 23/05/2023 Jaysingh 1742006WL0085762 Jaysingh 00697 BKID0MG0216 1428 1428 Rejected 29/05/2023 040377694 Account closed
79 NEWALI MP-42-006-034-001/257
(SALUN) 		1742006000NRG23170520230480502 23/05/2023 Jaysingh shobhan 1742006WL0085815 Jaysingh shobhan 00697 BKID0MG0216 1428 1428 Rejected 29/05/2023 040377694 Account closed
80 NEWALI MP-42-006-034-002/124
(SALUN) 		1742006000NRG23100520230479784 23/05/2023 nevram 1742006WL0085695 nevram 00697 BKID0MG0216 10 10 Rejected 29/05/2023 040377694 No Such Account
81 NEWALI MP-42-006-034-002/124
(SALUN) 		1742006000NRG23100520230480101 23/05/2023 nevram 1742006WL0085762 nevram 00697 BKID0MG0216 10 10 Rejected 29/05/2023 040377694 No Such Account
82 NEWALI MP-42-006-034-002/124
(SALUN) 		1742006000NRG23100520230480100 23/05/2023 nevram 1742006WL0085762 nevram 00697 BKID0MG0216 10 10 Rejected 29/05/2023 040377694 No Such Account
83 NEWALI MP-42-006-034-002/124
(SALUN) 		1742006000NRG23100520230480099 23/05/2023 nevram 1742006WL0085762 nevram 00697 BKID0MG0216 10 10 Rejected 29/05/2023 040377694 No Such Account
84 NEWALI MP-42-006-034-002/124
(SALUN) 		1742006000NRG23100520230480098 23/05/2023 nevram 1742006WL0085762 nevram 00697 BKID0MG0216 10 10 Rejected 29/05/2023 040377694 No Such Account
85 NEWALI MP-42-006-034-003/8
(SALUN) 		1742006000NRG23170520230480503 23/05/2023 sonibai mansharam 1742006WL0085815 sonibai mansharam 00697 BKID0MG0216 1224 1224 Rejected 29/05/2023 040377694 Account closed
86 NEWALI MP-42-006-038-001/198
(SULGAON) 		1742006000NRG23080520230479419 23/05/2023 JANYA BASHYA 1742006WL0085617 JANYA BASHYA 00697 BKID0MG0216 60 60 Rejected 29/05/2023 040377694 No Such Account
87 NEWALI MP-42-006-038-001/198
(SULGAON) 		1742006000NRG23080520230479418 23/05/2023 JANYA BASHYA 1742006WL0085617 JANYA BASHYA 00697 BKID0MG0216 60 60 Rejected 29/05/2023 040377694 No Such Account
88 NEWALI MP-42-006-042-002/15
(ZARIMATA) 		1742006000NRG23090520230479744 23/05/2023 SANGITA 1742006WL0085680 SANGITA 00697 BKID0MG0216 1428 1428 Rejected 29/05/2023 040377694 No Such Account
SubTotal 11692 11692
89 NEWALI MP-42-006-041-001/680
(VAJHAR) 		1742006000NRG23070520230479245 23/05/2023 Phoolsing Ohare 1742006WL0085578 Phoolsing Ohare 00697 BKID0MG0229 30 30 Processed 29/05/2023 040377694 PhoolsingOhare (000000)
90 NEWALI MP-42-006-041-001/680
(VAJHAR) 		1742006000NRG23070520230479244 23/05/2023 Phoolsing Ohare 1742006WL0085578 Phoolsing Ohare 00697 BKID0MG0229 30 30 Processed 29/05/2023 040377694 PhoolsingOhare (000000)
SubTotal 60 60
91 NEWALI MP-42-006-035-001/1012-A
(SENGVI) 		1742006035NRG23090520230479721 23/05/2023 Garam singh 1742006WL0085671 Garam singh 00697 BKID0MG0240 2856 2856 Rejected 29/05/2023 040377694 Account closed
92 NEWALI MP-42-006-035-001/1012-A
(SENGVI) 		1742006035NRG23090520230479720 23/05/2023 Garam singh 1742006WL0085671 Garam singh 00697 BKID0MG0240 2856 2856 Rejected 29/05/2023 040377694 Account closed
SubTotal 5712 5712
Total 66680 66680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_230523FTO_53598 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 18768
2 NEWALI MP1742006_230523FTO_53598 Canara Bank CNRB0004755 SENDHWA 1224
3 NEWALI MP1742006_230523FTO_53598 Punjab National Bank PUNB0067510 Sendhwa 2144
4 NEWALI MP1742006_230523FTO_53598 Punjab National Bank PUNB0985200 SENDHWA 3060
5 NEWALI MP1742006_230523FTO_53598 State Bank of India SBIN0005500 NIWALI 19774
6 NEWALI MP1742006_230523FTO_53598 State Bank of India SBIN0008987 CHATLI 1606
7 NEWALI MP1742006_230523FTO_53598 State Bank of India SBIN0010798 SENDHWA 210
8 NEWALI MP1742006_230523FTO_53598 India Post Payments Bank IPOS0000001 Khandwa 30
9 NEWALI MP1742006_230523FTO_53598 India Post Payments Bank IPOS0000001 Khargone 2400
10 NEWALI MP1742006_230523FTO_53598 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 10468
11 NEWALI MP1742006_230523FTO_53598 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 1224
12 NEWALI MP1742006_230523FTO_53598 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 60
13 NEWALI MP1742006_230523FTO_53598 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 5712

Download In Excel