Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:24:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_050623APB_FTO_74013
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-42-006-011-001/341
(GAWADI) 		1742006000NRG24050620230045266 05/06/2023 PIRACHAND KHAJAN 1742006WL004193 PIRACHAND KHAJAN 00045 BARB0SENDHW 2800 2800 Processed 12/06/2023 297776090 PIRACHANDKHAJAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
2 NEWALI MP-42-006-011-001/341-C
(GAWADI) 		1742006000NRG24050620230045267 05/06/2023 sayla 1742006WL004193 sayla 00045 BARB0SENDHW 2800 2800 Processed 12/06/2023 297776090 sayla BANK OF BARODA(606985)
3 NEWALI MP-42-006-011-001/341-D
(GAWADI) 		1742006000NRG24050620230045268 05/06/2023 rayja bai 1742006WL004193 rayja bai 00045 BARB0SENDHW 2800 2800 Processed 12/06/2023 297776090 rayjabai BANK OF BARODA(606985)
4 NEWALI MP-42-006-011-001/706-A
(GAWADI) 		1742006000NRG24050620230045269 05/06/2023 Rampyari 1742006WL004193 Rampyari 00045 BARB0SENDHW 2800 2800 Processed 12/06/2023 297776090 Rampyari BANK OF BARODA(606985)
5 NEWALI MP-42-006-015-001/192
(JAMNYA) 		1742006000NRG24040620230044113 05/06/2023 Satiram sisodiya 1742006WL004055 Satiram sisodiya 00045 BARB0SENDHW 221 221 Processed 12/06/2023 297776090 Satiramsisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
6 NEWALI MP-42-006-015-002/10
(JAMNYA) 		1742006000NRG24040620230044119 05/06/2023 Jasma 1742006WL004055 Jasma 00045 BARB0SENDHW 1105 1105 Processed 12/06/2023 297776090 Jasma BANK OF BARODA(606985)
7 NEWALI MP-42-006-015-002/10
(JAMNYA) 		1742006000NRG24040620230044118 05/06/2023 Lalabi 1742006WL004055 Lalabi 00045 BARB0SENDHW 1105 1105 Processed 12/06/2023 297776090 Lalabi NARMADA JHABUA GRAMIN BANK(508515)
8 NEWALI MP-42-006-015-002/10
(JAMNYA) 		1742006000NRG24040620230044120 05/06/2023 Vaniya 1742006WL004055 Vaniya 00045 BARB0SENDHW 1105 1105 Processed 12/06/2023 297776090 Vaniya BANK OF BARODA(606985)
9 NEWALI MP-42-006-015-002/11
(JAMNYA) 		1742006000NRG24040620230044122 05/06/2023 Mangalya 1742006WL004055 Mangalya 00045 BARB0SENDHW 1105 1105 Processed 12/06/2023 297776090 Mangalya BANK OF BARODA(606985)
10 NEWALI MP-42-006-015-002/5
(JAMNYA) 		1742006000NRG24040620230044130 05/06/2023 Garli Bai 1742006WL004055 Garli Bai 00045 BARB0SENDHW 884 884 Processed 12/06/2023 297776090 GarliBai BANK OF BARODA(606985)
11 NEWALI MP-42-006-015-002/524
(JAMNYA) 		1742006000NRG24040620230044134 05/06/2023 kANTILAL 1742006WL004055 kANTILAL 00045 BARB0SENDHW 884 884 Processed 12/06/2023 297776090 kANTILAL NARMADA JHABUA GRAMIN BANK(508515)
12 NEWALI MP-42-006-015-002/524
(JAMNYA) 		1742006000NRG24040620230044135 05/06/2023 Nanyabai 1742006WL004055 Nanyabai 00045 BARB0SENDHW 884 884 Processed 12/06/2023 297776090 Nanyabai NARMADA JHABUA GRAMIN BANK(508515)
13 NEWALI MP-42-006-026-002/356
(MORGUN) 		1742006026NRG24040620230044102 05/06/2023 Sapna 1742006026WL004054 Sapna 00045 BARB0SENDHW 1326 1326 Processed 12/06/2023 297776090 Sapna NARMADA JHABUA GRAMIN BANK(508515)
14 NEWALI MP-42-006-026-002/356
(MORGUN) 		1742006026NRG24040620230044103 05/06/2023 Sapna 1742006026WL004054 Sapna 00045 BARB0SENDHW 1326 1326 Processed 12/06/2023 297776090 Sapna FINCARE SMALL FINANCE BANK LTD(608304)
15 NEWALI MP-42-006-029-001/434
(PIPALDHAR) 		1742006000NRG24040620230044094 05/06/2023 Anela Rayla 1742006WL004053 Anela Rayla 00045 BARB0SENDHW 1326 1326 Processed 12/06/2023 297776090 AnelaRayla NARMADA JHABUA GRAMIN BANK(508515)
16 NEWALI MP-42-006-029-001/434
(PIPALDHAR) 		1742006000NRG24040620230044093 05/06/2023 Anela Rayla 1742006WL004053 Anela Rayla 00045 BARB0SENDHW 1326 1326 Processed 12/06/2023 297776090 AnelaRayla UNION BANK OF INDIA(508500)
17 NEWALI MP-42-006-029-001/542
(PIPALDHAR) 		1742006000NRG24040620230044097 05/06/2023 tukaram 1742006WL004053 tukaram 00045 BARB0SENDHW 1326 1326 Processed 12/06/2023 297776090 tukaram BANK OF BARODA(606985)
18 NEWALI MP-42-006-029-001/625
(PIPALDHAR) 		1742006000NRG24040620230044100 05/06/2023 kabibai onkar 1742006WL004053 kabibai onkar 00045 BARB0SENDHW 1326 1326 Processed 12/06/2023 297776090 kabibaionkar STATE BANK OF INDIA(508548)
19 NEWALI MP-42-006-029-001/625
(PIPALDHAR) 		1742006000NRG24040620230044101 05/06/2023 kabibai onkar 1742006WL004053 kabibai onkar 00045 BARB0SENDHW 1326 1326 Processed 12/06/2023 297776090 kabibaionkar BANK OF BARODA(606985)
SubTotal 27775 27775
20 NEWALI MP-42-006-029-001/102
(PIPALDHAR) 		1742006000NRG24040620230044092 05/06/2023 kusmabai 1742006WL004053 kusmabai 00089 CBIN0283521 1326 1326 Processed 12/06/2023 297776090 kusmabai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1326 1326
21 NEWALI MP-42-006-005-001/239
(BORLI) 		1742006005NRG24050620230045081 05/06/2023 Ratiram 1742006005WL004176 Ratiram 00354 PUNB0985200 50 50 Processed 12/06/2023 297776090 Ratiram STATE BANK OF INDIA(508548)
22 NEWALI MP-42-006-005-001/239
(BORLI) 		1742006005NRG24050620230045077 05/06/2023 RATIRAM SOLANKI 1742006005WL004176 RATIRAM SOLANKI 00354 PUNB0985200 50 50 Processed 12/06/2023 297776090 RATIRAMSOLANKI PUNJAB NATIONAL BANK(508568)
23 NEWALI MP-42-006-005-001/239
(BORLI) 		1742006005NRG24050620230045078 05/06/2023 RATIRAM SOLANKI 1742006005WL004176 RATIRAM SOLANKI 00354 PUNB0985200 50 50 Processed 12/06/2023 297776090 RATIRAMSOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 150 150
24 NEWALI MP-42-006-015-001/106
(JAMNYA) 		1742006000NRG24040620230044107 05/06/2023 Gulavi More 1742006WL004055 Gulavi More 00415 SBIN0005500 221 221 Processed 12/06/2023 297776090 GulaviMore STATE BANK OF INDIA(508548)
25 NEWALI MP-42-006-015-001/106
(JAMNYA) 		1742006000NRG24040620230044106 05/06/2023 Hiralal more 1742006WL004055 Hiralal more 00415 SBIN0005500 221 221 Processed 12/06/2023 297776090 Hiralalmore NARMADA JHABUA GRAMIN BANK(508515)
26 NEWALI MP-42-006-015-001/139
(JAMNYA) 		1742006000NRG24040620230044108 05/06/2023 Radheshyam Sisodiya 1742006WL004055 Radheshyam Sisodiya 00415 SBIN0005500 221 221 Processed 12/06/2023 297776090 RadheshyamSisodiya STATE BANK OF INDIA(508548)
27 NEWALI MP-42-006-015-001/174
(JAMNYA) 		1742006000NRG24040620230044110 05/06/2023 BHAGIRATH LACHA 1742006WL004055 BHAGIRATH LACHA 00415 SBIN0005500 221 221 Processed 12/06/2023 297776090 BHAGIRATHLACHA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
28 NEWALI MP-42-006-015-001/174
(JAMNYA) 		1742006000NRG24040620230044111 05/06/2023 kaku 1742006WL004055 kaku 00415 SBIN0005500 221 221 Processed 12/06/2023 297776090 kaku STATE BANK OF INDIA(508548)
29 NEWALI MP-42-006-015-001/178
(JAMNYA) 		1742006000NRG24040620230044112 05/06/2023 dasarat sobaram 1742006WL004055 dasarat sobaram 00415 SBIN0005500 221 221 Processed 12/06/2023 297776090 dasaratsobaram STATE BANK OF INDIA(508548)
30 NEWALI MP-42-006-015-001/324
(JAMNYA) 		1742006000NRG24040620230044114 05/06/2023 SHAMBU 1742006WL004055 SHAMBU 00415 SBIN0005500 221 221 Processed 12/06/2023 297776090 SHAMBU STATE BANK OF INDIA(508548)
31 NEWALI MP-42-006-015-001/327
(JAMNYA) 		1742006000NRG24040620230044115 05/06/2023 Lalbai 1742006WL004055 Lalbai 00415 SBIN0005500 221 221 Processed 12/06/2023 297776090 Lalbai UNION BANK OF INDIA(508500)
32 NEWALI MP-42-006-015-001/327
(JAMNYA) 		1742006000NRG24040620230044116 05/06/2023 Lalbai 1742006WL004055 Lalbai 00415 SBIN0005500 221 221 Processed 12/06/2023 297776090 Lalbai STATE BANK OF INDIA(508548)
33 NEWALI MP-42-006-015-002/10
(JAMNYA) 		1742006000NRG24040620230044117 05/06/2023 Sumla gamla 1742006WL004055 Sumla gamla 00415 SBIN0005500 1105 1105 Processed 12/06/2023 297776090 Sumlagamla JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
34 NEWALI MP-42-006-015-002/23-B
(JAMNYA) 		1742006000NRG24040620230044124 05/06/2023 tukram 1742006WL004055 tukram 00415 SBIN0005500 884 884 Processed 12/06/2023 297776090 tukram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
35 NEWALI MP-42-006-015-002/25-B
(JAMNYA) 		1742006000NRG24040620230044125 05/06/2023 Anita 1742006WL004055 Anita 00415 SBIN0005500 884 884 Processed 12/06/2023 297776090 Anita STATE BANK OF INDIA(508548)
36 NEWALI MP-42-006-015-002/265
(JAMNYA) 		1742006000NRG24040620230044127 05/06/2023 shikariya gamla 1742006WL004055 shikariya gamla 00415 SBIN0005500 884 884 Processed 12/06/2023 297776090 shikariyagamla JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
37 NEWALI MP-42-006-015-002/281
(JAMNYA) 		1742006000NRG24040620230044128 05/06/2023 DINESH 1742006WL004055 DINESH 00415 SBIN0005500 884 884 Processed 12/06/2023 297776090 DINESH STATE BANK OF INDIA(508548)
38 NEWALI MP-42-006-015-002/293
(JAMNYA) 		1742006000NRG24040620230044129 05/06/2023 Hiralal 1742006WL004055 Hiralal 00415 SBIN0005500 884 884 Processed 12/06/2023 297776090 Hiralal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
39 NEWALI MP-42-006-015-002/5-A
(JAMNYA) 		1742006000NRG24040620230044132 05/06/2023 Chandu 1742006WL004055 Chandu 00415 SBIN0005500 884 884 Processed 12/06/2023 297776090 Chandu NARMADA JHABUA GRAMIN BANK(508515)
40 NEWALI MP-42-006-015-002/5-A
(JAMNYA) 		1742006000NRG24040620230044133 05/06/2023 Chandu 1742006WL004055 Chandu 00415 SBIN0005500 884 884 Processed 12/06/2023 297776090 Chandu STATE BANK OF INDIA(508548)
41 NEWALI MP-42-006-015-002/5-A
(JAMNYA) 		1742006000NRG24040620230044131 05/06/2023 himaliya 1742006WL004055 himaliya 00415 SBIN0005500 884 884 Processed 12/06/2023 297776090 himaliya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
42 NEWALI MP-42-006-015-002/62
(JAMNYA) 		1742006000NRG24040620230044136 05/06/2023 Rupchand mahangiya 1742006WL004055 Rupchand mahangiya 00415 SBIN0005500 884 884 Processed 12/06/2023 297776090 Rupchandmahangiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
43 NEWALI MP-42-006-042-003/102
(ZARIMATA) 		1742006000NRG24050620230045274 05/06/2023 Bhaydash 1742006WL004195 Bhaydash 00415 SBIN0005500 1989 1989 Processed 12/06/2023 297776090 Bhaydash JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
44 NEWALI MP-42-006-042-003/56
(ZARIMATA) 		1742006000NRG24050620230045278 05/06/2023 Gildar Nandu 1742006WL004196 Gildar Nandu 00415 SBIN0005500 2431 2431 Processed 12/06/2023 297776090 GildarNandu JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 15470 15470
45 NEWALI MP-42-006-005-001/122
(BORLI) 		1742006000NRG24050620230045099 05/06/2023 RUMJI RICHHA 1742006WL004179 RUMJI RICHHA 00415 SBIN0008987 40 40 Processed 12/06/2023 297776090 RUMJIRICHHA FINO PAYMENTS BANK LTD(608001)
46 NEWALI MP-42-006-005-001/122
(BORLI) 		1742006000NRG24050620230045100 05/06/2023 RUMJI RICHHA 1742006WL004179 RUMJI RICHHA 00415 SBIN0008987 40 40 Processed 12/06/2023 297776090 RUMJIRICHHA STATE BANK OF INDIA(508548)
47 NEWALI MP-42-006-005-001/122
(BORLI) 		1742006000NRG24050620230045101 05/06/2023 Rumji Richha 1742006WL004179 Rumji Richha 00415 SBIN0008987 40 40 Processed 12/06/2023 297776090 RumjiRichha NARMADA JHABUA GRAMIN BANK(508515)
48 NEWALI MP-42-006-005-001/254
(BORLI) 		1742006000NRG24050620230045104 05/06/2023 ROEDASH 1742006WL004179 ROEDASH 00415 SBIN0008987 40 40 Processed 12/06/2023 297776090 ROEDASH STATE BANK OF INDIA(508548)
49 NEWALI MP-42-006-005-001/254
(BORLI) 		1742006000NRG24050620230045105 05/06/2023 ROEDASH 1742006WL004179 ROEDASH 00415 SBIN0008987 40 40 Processed 12/06/2023 297776090 ROEDASH INDIA POST PAYMENTS BANK LIMITED(508528)
50 NEWALI MP-42-006-005-001/256
(BORLI) 		1742006000NRG24050620230045108 05/06/2023 NAPA SURAPAL 1742006WL004179 NAPA SURAPAL 00415 SBIN0008987 40 40 Processed 12/06/2023 297776090 NAPASURAPAL STATE BANK OF INDIA(508548)
51 NEWALI MP-42-006-005-001/256
(BORLI) 		1742006000NRG24050620230045109 05/06/2023 NAPA SURAPAL 1742006WL004179 NAPA SURAPAL 00415 SBIN0008987 40 40 Processed 12/06/2023 297776090 NAPASURAPAL CANARA BANK(508532)
52 NEWALI MP-42-006-005-001/88
(BORLI) 		1742006005NRG24050620230045071 05/06/2023 Rajash Catarsing 1742006005WL004175 Rajash Catarsing 00415 SBIN0008987 180 180 Processed 12/06/2023 297776090 RajashCatarsing UNION BANK OF INDIA(508500)
53 NEWALI MP-42-006-005-001/88
(BORLI) 		1742006005NRG24050620230045072 05/06/2023 Rajash Catarsing 1742006005WL004175 Rajash Catarsing 00415 SBIN0008987 180 180 Processed 12/06/2023 297776090 RajashCatarsing UCO BANK(607066)
54 NEWALI MP-42-006-005-001/88
(BORLI) 		1742006005NRG24050620230045073 05/06/2023 Rajash Catarsing 1742006005WL004175 Rajash Catarsing 00415 SBIN0008987 180 180 Processed 12/06/2023 297776090 RajashCatarsing INDIA POST PAYMENTS BANK LIMITED(508528)
55 NEWALI MP-42-006-005-001/88
(BORLI) 		1742006005NRG24050620230045074 05/06/2023 Rajash Catarsing 1742006005WL004175 Rajash Catarsing 00415 SBIN0008987 150 150 Processed 12/06/2023 297776090 RajashCatarsing UNION BANK OF INDIA(508500)
56 NEWALI MP-42-006-005-001/88
(BORLI) 		1742006005NRG24050620230045075 05/06/2023 Rajash Catarsing 1742006005WL004175 Rajash Catarsing 00415 SBIN0008987 150 150 Processed 12/06/2023 297776090 RajashCatarsing UCO BANK(607066)
57 NEWALI MP-42-006-005-001/88
(BORLI) 		1742006005NRG24050620230045076 05/06/2023 Rajash Catarsing 1742006005WL004175 Rajash Catarsing 00415 SBIN0008987 150 150 Processed 12/06/2023 297776090 RajashCatarsing INDIA POST PAYMENTS BANK LIMITED(508528)
58 NEWALI MP-42-006-005-002/188
(BORLI) 		1742006000NRG24050620230045113 05/06/2023 lalbai 1742006WL004180 lalbai 00415 SBIN0008987 1218 1218 Processed 12/06/2023 297776090 lalbai NARMADA JHABUA GRAMIN BANK(508515)
59 NEWALI MP-42-006-005-002/188
(BORLI) 		1742006000NRG24050620230045117 05/06/2023 lalbai 1742006WL004180 lalbai 00415 SBIN0008987 500 500 Processed 12/06/2023 297776090 lalbai NARMADA JHABUA GRAMIN BANK(508515)
60 NEWALI MP-42-006-005-002/188
(BORLI) 		1742006000NRG24050620230045112 05/06/2023 rakesh 1742006WL004180 rakesh 00415 SBIN0008987 1218 1218 Processed 12/06/2023 297776090 rakesh NARMADA JHABUA GRAMIN BANK(508515)
61 NEWALI MP-42-006-005-002/188
(BORLI) 		1742006000NRG24050620230045116 05/06/2023 rakesh 1742006WL004180 rakesh 00415 SBIN0008987 500 500 Processed 12/06/2023 297776090 rakesh NARMADA JHABUA GRAMIN BANK(508515)
62 NEWALI MP-42-006-005-002/188
(BORLI) 		1742006000NRG24050620230045114 05/06/2023 RAKESH TERSING 1742006WL004180 RAKESH TERSING 00415 SBIN0008987 1218 1218 Processed 12/06/2023 297776090 RAKESHTERSING STATE BANK OF INDIA(508548)
63 NEWALI MP-42-006-005-002/188
(BORLI) 		1742006000NRG24050620230045118 05/06/2023 RAKESH TERSING 1742006WL004180 RAKESH TERSING 00415 SBIN0008987 500 500 Processed 12/06/2023 297776090 RAKESHTERSING STATE BANK OF INDIA(508548)
64 NEWALI MP-42-006-005-002/189
(BORLI) 		1742006000NRG24050620230045121 05/06/2023 AAPSINGH TERASING 1742006WL004180 AAPSINGH TERASING 00415 SBIN0008987 500 500 Processed 12/06/2023 297776090 AAPSINGHTERASING STATE BANK OF INDIA(508548)
65 NEWALI MP-42-006-005-002/189
(BORLI) 		1742006000NRG24050620230045123 05/06/2023 AAPSINGH TERASING 1742006WL004180 AAPSINGH TERASING 00415 SBIN0008987 1218 1218 Processed 12/06/2023 297776090 AAPSINGHTERASING STATE BANK OF INDIA(508548)
66 NEWALI MP-42-006-026-002/150b
(MORGUN) 		1742006026NRG24040620230044139 05/06/2023 PAMPA SAKARAM 1742006026WL004057 PAMPA SAKARAM 00415 SBIN0008987 663 663 Processed 12/06/2023 297776090 PAMPASAKARAM ICICI BANK LTD(508534)
67 NEWALI MP-42-006-026-002/150b
(MORGUN) 		1742006026NRG24040620230044140 05/06/2023 PAMPA SAKARAM 1742006026WL004057 PAMPA SAKARAM 00415 SBIN0008987 663 663 Processed 12/06/2023 297776090 PAMPASAKARAM BANK OF BARODA(606985)
68 NEWALI MP-42-006-026-002/207
(MORGUN) 		1742006026NRG24040620230044137 05/06/2023 SILDAR 1742006026WL004056 SILDAR 00415 SBIN0008987 1326 1326 Processed 12/06/2023 297776090 SILDAR BANK OF BARODA(606985)
69 NEWALI MP-42-006-026-002/207
(MORGUN) 		1742006026NRG24040620230044138 05/06/2023 SILDAR 1742006026WL004056 SILDAR 00415 SBIN0008987 1326 1326 Processed 12/06/2023 297776090 SILDAR STATE BANK OF INDIA(508548)
70 NEWALI MP-42-006-026-002/321
(MORGUN) 		1742006026NRG24040620230044142 05/06/2023 MALASH 1742006026WL004058 MALASH 00415 SBIN0008987 1105 1105 Processed 12/06/2023 297776090 MALASH NARMADA JHABUA GRAMIN BANK(508515)
71 NEWALI MP-42-006-026-002/321
(MORGUN) 		1742006026NRG24040620230044143 05/06/2023 MALASH 1742006026WL004058 MALASH 00415 SBIN0008987 1105 1105 Processed 12/06/2023 297776090 MALASH STATE BANK OF INDIA(508548)
72 NEWALI MP-42-006-029-001/503
(PIPALDHAR) 		1742006000NRG24040620230044096 05/06/2023 SUNITABAI 1742006WL004053 SUNITABAI 00415 SBIN0008987 1326 1326 Processed 12/06/2023 297776090 SUNITABAI STATE BANK OF INDIA(508548)
73 NEWALI MP-42-006-029-001/503
(PIPALDHAR) 		1742006000NRG24040620230044095 05/06/2023 SUNITABAI 1742006WL004053 SUNITABAI 00415 SBIN0008987 1326 1326 Processed 12/06/2023 297776090 SUNITABAI UCO BANK(607066)
SubTotal 16982 16982
74 NEWALI MP-42-006-015-001/104-A
(JAMNYA) 		1742006000NRG24040620230044104 05/06/2023 Rambai 1742006WL004055 Rambai 00468 UBIN0558265 221 221 Processed 12/06/2023 297776090 Rambai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
75 NEWALI MP-42-006-015-001/104-A
(JAMNYA) 		1742006000NRG24040620230044105 05/06/2023 Rambai 1742006WL004055 Rambai 00468 UBIN0558265 221 221 Processed 12/06/2023 297776090 Rambai STATE BANK OF INDIA(508548)
SubTotal 442 442
76 NEWALI MP-42-006-001-001/606
(BADGAON) 		1742006000NRG24050620230045083 05/06/2023 Diwansing 1742006WL004177 Diwansing 00697 BKID0MG0216 1326 1326 Processed 12/06/2023 297776090 Diwansing AIRTEL PAYMENTS BANK LIMITED(990288)
77 NEWALI MP-42-006-001-001/606
(BADGAON) 		1742006000NRG24050620230045082 05/06/2023 Munnibai 1742006WL004177 Munnibai 00697 BKID0MG0216 1326 1326 Processed 12/06/2023 297776090 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
78 NEWALI MP-42-006-001-001/717
(BADGAON) 		1742006000NRG24050620230045085 05/06/2023 Reeta 1742006WL004177 Reeta 00697 BKID0MG0216 1326 1326 Processed 12/06/2023 297776090 Reeta NARMADA JHABUA GRAMIN BANK(508515)
79 NEWALI MP-42-006-001-001/783
(BADGAON) 		1742006000NRG24050620230045088 05/06/2023 Jadibai 1742006WL004177 Jadibai 00697 BKID0MG0216 1326 1326 Processed 12/06/2023 297776090 Jadibai NARMADA JHABUA GRAMIN BANK(508515)
80 NEWALI MP-42-006-001-001/785
(BADGAON) 		1742006000NRG24050620230045090 05/06/2023 Shobharam 1742006WL004177 Shobharam 00697 BKID0MG0216 1326 1326 Processed 12/06/2023 297776090 Shobharam NARMADA JHABUA GRAMIN BANK(508515)
81 NEWALI MP-42-006-001-001/81
(BADGAON) 		1742006000NRG24050620230045091 05/06/2023 Sawadi 1742006WL004177 Sawadi 00697 BKID0MG0216 1326 1326 Processed 12/06/2023 297776090 Sawadi NARMADA JHABUA GRAMIN BANK(508515)
82 NEWALI MP-42-006-005-001/150
(BORLI) 		1742006000NRG24050620230045102 05/06/2023 MICHIBAI SIDHIYA 1742006WL004179 MICHIBAI SIDHIYA 00697 BKID0MG0216 40 40 Processed 12/06/2023 297776090 MICHIBAISIDHIYA NARMADA JHABUA GRAMIN BANK(508515)
83 NEWALI MP-42-006-015-001/139
(JAMNYA) 		1742006000NRG24040620230044109 05/06/2023 Sayana Bai Sisodiya 1742006WL004055 Sayana Bai Sisodiya 00697 BKID0MG0216 221 221 Processed 12/06/2023 297776090 SayanaBaiSisodiya NARMADA JHABUA GRAMIN BANK(508515)
84 NEWALI MP-42-006-042-001/14
(ZARIMATA) 		1742006000NRG24050620230045271 05/06/2023 dhemnibai 1742006WL004194 dhemnibai 00697 BKID0MG0216 1989 1989 Processed 12/06/2023 297776090 dhemnibai NARMADA JHABUA GRAMIN BANK(508515)
85 NEWALI MP-42-006-042-003/377
(ZARIMATA) 		1742006000NRG24050620230045275 05/06/2023 Najriya 1742006WL004195 Najriya 00697 BKID0MG0216 1989 1989 Processed 12/06/2023 297776090 Najriya IDBI BANK(607095)
SubTotal 12195 12195
86 NEWALI MP-42-006-005-001/255
(BORLI) 		1742006000NRG24050620230045106 05/06/2023 BAATI BAI RIYASINGH 1742006WL004179 BAATI BAI RIYASINGH 00697 BKID0MG0365 40 40 Processed 12/06/2023 297776090 BAATIBAIRIYASINGH CANARA BANK(508532)
87 NEWALI MP-42-006-005-001/255
(BORLI) 		1742006000NRG24050620230045107 05/06/2023 BAATI BAI RIYASINGH 1742006WL004179 BAATI BAI RIYASINGH 00697 BKID0MG0365 40 40 Processed 12/06/2023 297776090 BAATIBAIRIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 80 80
88 NEWALI MP-42-006-005-001/150
(BORLI) 		1742006000NRG24050620230045103 05/06/2023 MICHIBAI SIDHIYA 1742006WL004179 MICHIBAI SIDHIYA 00697 BKID0MG5055 40 40 Processed 12/06/2023 297776090 MICHIBAISIDHIYA NARMADA JHABUA GRAMIN BANK(508515)
89 NEWALI MP-42-006-005-001/640
(BORLI) 		1742006000NRG24050620230045110 05/06/2023 Anita 1742006WL004179 Anita 00697 BKID0MG5055 40 40 Processed 12/06/2023 297776090 Anita FINO PAYMENTS BANK LTD(608001)
SubTotal 80 80
90 NEWALI MP-42-006-021-001/706
(KHEDI) 		1742006021NRG24050620230044641 05/06/2023 Deepak waskale 1742006021WL004086 Deepak waskale 00703 AIRP0000001 1326 1326 Processed 12/06/2023 297776090 Deepakwaskale BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
Total 75826 75826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_050623APB_FTO_74013 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 27775
2 NEWALI MP1742006_050623APB_FTO_74013 Central Bank Of India CBIN0283521 SENDHWA 1326
3 NEWALI MP1742006_050623APB_FTO_74013 Punjab National Bank PUNB0985200 SENDHWA 150
4 NEWALI MP1742006_050623APB_FTO_74013 State Bank of India SBIN0005500 NIWALI 15470
5 NEWALI MP1742006_050623APB_FTO_74013 State Bank of India SBIN0008987 CHATLI 16982
6 NEWALI MP1742006_050623APB_FTO_74013 Union Bank of India UBIN0558265 SENDHWA 442
7 NEWALI MP1742006_050623APB_FTO_74013 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 9322
8 NEWALI MP1742006_050623APB_FTO_74013 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 2873
9 NEWALI MP1742006_050623APB_FTO_74013 Madhya Pradesh Gramin Bank BKID0MG0365 SEWDA 80
10 NEWALI MP1742006_050623APB_FTO_74013 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 80
11 NEWALI MP1742006_050623APB_FTO_74013 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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