Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:07:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_190823APB_FTO_225947
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-42-006-005-002/586-A
(BORLI) 		1742006005NRG24190820230201194 19/08/2023 Pramila bai 1742006005WL025114 Pramila bai 00045 BARB0SENDHW 700 700 Processed 25/08/2023 729941178 Pramilabai BANK OF BARODA(606985)
2 NEWALI MP-42-006-005-002/586-A
(BORLI) 		1742006005NRG24190820230201195 19/08/2023 Ramdas 1742006005WL025114 Ramdas 00045 BARB0SENDHW 700 700 Processed 25/08/2023 729941178 Ramdas BANK OF BARODA(606985)
3 NEWALI MP-42-006-021-001/424-A
(KHEDI) 		1742006021NRG24180820230200468 19/08/2023 Lokesh 1742006021WL025004 Lokesh 00045 BARB0SENDHW 60 60 Processed 25/08/2023 729941178 Lokesh BANK OF BARODA(606985)
4 NEWALI MP-42-006-021-001/502-A
(KHEDI) 		1742006021NRG24180820230200473 19/08/2023 Balaram 1742006021WL025004 Balaram 00045 BARB0SENDHW 1200 1200 Processed 25/08/2023 729941178 Balaram BANK OF BARODA(606985)
5 NEWALI MP-42-006-021-001/622
(KHEDI) 		1742006021NRG24180820230200475 19/08/2023 Aarubai 1742006021WL025004 Aarubai 00045 BARB0SENDHW 1200 1200 Processed 25/08/2023 729941178 Aarubai BANK OF BARODA(606985)
6 NEWALI MP-42-006-038-001/16
(SULGAON) 		1742006000NRG24180820230200745 19/08/2023 chuni tinsiya 1742006WL025016 chuni tinsiya 00045 BARB0SENDHW 40 40 Processed 25/08/2023 729941178 chunitinsiya STATE BANK OF INDIA(508548)
7 NEWALI MP-42-006-038-001/16
(SULGAON) 		1742006000NRG24180820230200744 19/08/2023 Tinsiya rupsing 1742006WL025016 Tinsiya rupsing 00045 BARB0SENDHW 40 40 Processed 25/08/2023 729941178 Tinsiyarupsing BANK OF BARODA(606985)
8 NEWALI MP-42-006-038-001/200
(SULGAON) 		1742006000NRG24180820230200748 19/08/2023 Bhiyasing 1742006WL025016 Bhiyasing 00045 BARB0SENDHW 442 442 Processed 25/08/2023 729941178 Bhiyasing BANK OF BARODA(606985)
9 NEWALI MP-42-006-038-001/294
(SULGAON) 		1742006000NRG24180820230200777 19/08/2023 Bhadas gulabsingh 1742006WL025016 Bhadas gulabsingh 00045 BARB0SENDHW 40 40 Processed 25/08/2023 729941178 Bhadasgulabsingh BANK OF BARODA(606985)
10 NEWALI MP-42-006-038-001/294
(SULGAON) 		1742006000NRG24180820230200776 19/08/2023 Bhaydas gulabsingh 1742006WL025016 Bhaydas gulabsingh 00045 BARB0SENDHW 40 40 Processed 25/08/2023 729941178 Bhaydasgulabsingh NARMADA JHABUA GRAMIN BANK(508515)
11 NEWALI MP-42-006-038-001/333
(SULGAON) 		1742006000NRG24180820230200780 19/08/2023 dinesh 1742006WL025016 dinesh 00045 BARB0SENDHW 221 221 Processed 25/08/2023 729941178 dinesh NARMADA JHABUA GRAMIN BANK(508515)
12 NEWALI MP-42-006-038-001/353
(SULGAON) 		1742006000NRG24180820230200782 19/08/2023 Sushila 1742006WL025016 Sushila 00045 BARB0SENDHW 442 442 Processed 25/08/2023 729941178 Sushila BANK OF BARODA(606985)
13 NEWALI MP-42-006-038-001/371
(SULGAON) 		1742006000NRG24180820230200783 19/08/2023 BHAYLA KANSING 1742006WL025016 BHAYLA KANSING 00045 BARB0SENDHW 442 442 Processed 25/08/2023 729941178 BHAYLAKANSING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
14 NEWALI MP-42-006-038-001/514
(SULGAON) 		1742006000NRG24180820230200788 19/08/2023 Raysing 1742006WL025016 Raysing 00045 BARB0SENDHW 442 442 Processed 25/08/2023 729941178 Raysing BANK OF BARODA(606985)
15 NEWALI MP-42-006-038-001/514
(SULGAON) 		1742006000NRG24180820230200789 19/08/2023 Raysing 1742006WL025016 Raysing 00045 BARB0SENDHW 442 442 Processed 25/08/2023 729941178 Raysing STATE BANK OF INDIA(508548)
SubTotal 6451 6451
16 NEWALI MP-42-006-021-001/622
(KHEDI) 		1742006021NRG24180820230200476 19/08/2023 Radhesyam 1742006021WL025004 Radhesyam 00045 BARB0SONDWA 1200 1200 Processed 25/08/2023 729941178 Radhesyam BANK OF BARODA(606985)
SubTotal 1200 1200
17 NEWALI MP-42-006-015-001/135
(JAMNYA) 		1742006000NRG24180820230201189 19/08/2023 SITARM DALSING 1742006WL025113 SITARM DALSING 00415 SBIN0005500 3094 3094 Processed 25/08/2023 729941178 SITARMDALSING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
18 NEWALI MP-42-006-015-001/271
(JAMNYA) 		1742006000NRG24180820230201186 19/08/2023 Barka 1742006WL025112 Barka 00415 SBIN0005500 3094 3094 Processed 25/08/2023 729941178 Barka JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
19 NEWALI MP-42-006-015-001/278
(JAMNYA) 		1742006000NRG24180820230201187 19/08/2023 Gopal 1742006WL025112 Gopal 00415 SBIN0005500 3094 3094 Processed 25/08/2023 729941178 Gopal NARMADA JHABUA GRAMIN BANK(508515)
20 NEWALI MP-42-006-015-001/429
(JAMNYA) 		1742006000NRG24180820230201188 19/08/2023 SIKARIYA 1742006WL025112 SIKARIYA 00415 SBIN0005500 3094 3094 Processed 25/08/2023 729941178 SIKARIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
21 NEWALI MP-42-006-015-001/44
(JAMNYA) 		1742006000NRG24180820230201190 19/08/2023 CHERAGYA HARANSING 1742006WL025113 CHERAGYA HARANSING 00415 SBIN0005500 3094 3094 Processed 25/08/2023 729941178 CHERAGYAHARANSING INDIA POST PAYMENTS BANK LIMITED(508528)
22 NEWALI MP-42-006-019-003/97
(KANPURI) 		1742006000NRG24190820230201233 19/08/2023 Uttam Kalu 1742006WL025120 Uttam Kalu 00415 SBIN0005500 3094 3094 Processed 25/08/2023 729941178 UttamKalu BANK OF BARODA(606985)
23 NEWALI MP-42-006-038-001/187
(SULGAON) 		1742006000NRG24180820230200746 19/08/2023 RAKASH SEVARAM 1742006WL025016 RAKASH SEVARAM 00415 SBIN0005500 442 442 Processed 25/08/2023 729941178 RAKASHSEVARAM STATE BANK OF INDIA(508548)
24 NEWALI MP-42-006-038-001/187
(SULGAON) 		1742006000NRG24180820230200747 19/08/2023 RAKASH SEVARAM 1742006WL025016 RAKASH SEVARAM 00415 SBIN0005500 442 442 Processed 25/08/2023 729941178 RAKASHSEVARAM STATE BANK OF INDIA(508548)
25 NEWALI MP-42-006-038-001/209
(SULGAON) 		1742006000NRG24180820230200749 19/08/2023 Banabai bhiyasing 1742006WL025016 Banabai bhiyasing 00415 SBIN0005500 442 442 Processed 25/08/2023 729941178 Banabaibhiyasing STATE BANK OF INDIA(508548)
26 NEWALI MP-42-006-038-001/209
(SULGAON) 		1742006000NRG24180820230200750 19/08/2023 Banabai bhiyasing 1742006WL025016 Banabai bhiyasing 00415 SBIN0005500 442 442 Processed 25/08/2023 729941178 Banabaibhiyasing STATE BANK OF INDIA(508548)
27 NEWALI MP-42-006-038-001/209
(SULGAON) 		1742006000NRG24180820230200751 19/08/2023 Santosh bhiyasing 1742006WL025016 Santosh bhiyasing 00415 SBIN0005500 442 442 Processed 25/08/2023 729941178 Santoshbhiyasing STATE BANK OF INDIA(508548)
28 NEWALI MP-42-006-038-001/215
(SULGAON) 		1742006000NRG24180820230200752 19/08/2023 kayru giyansingh 1742006WL025016 kayru giyansingh 00415 SBIN0005500 40 40 Processed 25/08/2023 729941178 kayrugiyansingh STATE BANK OF INDIA(508548)
29 NEWALI MP-42-006-038-001/217
(SULGAON) 		1742006000NRG24180820230200755 19/08/2023 Rajaram vijaysing 1742006WL025016 Rajaram vijaysing 00415 SBIN0005500 442 442 Processed 25/08/2023 729941178 Rajaramvijaysing STATE BANK OF INDIA(508548)
30 NEWALI MP-42-006-038-001/226
(SULGAON) 		1742006000NRG24180820230200758 19/08/2023 gadiya reda 1742006WL025016 gadiya reda 00415 SBIN0005500 442 442 Processed 25/08/2023 729941178 gadiyareda INDIA POST PAYMENTS BANK LIMITED(508528)
31 NEWALI MP-42-006-038-001/226
(SULGAON) 		1742006000NRG24180820230200759 19/08/2023 gadiya reda 1742006WL025016 gadiya reda 00415 SBIN0005500 442 442 Processed 25/08/2023 729941178 gadiyareda NARMADA JHABUA GRAMIN BANK(508515)
32 NEWALI MP-42-006-038-001/227
(SULGAON) 		1742006000NRG24180820230200761 19/08/2023 Bana Bhaya 1742006WL025016 Bana Bhaya 00415 SBIN0005500 442 442 Processed 25/08/2023 729941178 BanaBhaya NARMADA JHABUA GRAMIN BANK(508515)
33 NEWALI MP-42-006-038-001/227
(SULGAON) 		1742006000NRG24180820230200760 19/08/2023 Bayah Mangi 1742006WL025016 Bayah Mangi 00415 SBIN0005500 442 442 Processed 25/08/2023 729941178 BayahMangi STATE BANK OF INDIA(508548)
34 NEWALI MP-42-006-038-001/231
(SULGAON) 		1742006000NRG24180820230200763 19/08/2023 BAluram 1742006WL025016 BAluram 00415 SBIN0005500 442 442 Processed 25/08/2023 729941178 BAluram STATE BANK OF INDIA(508548)
35 NEWALI MP-42-006-038-001/234
(SULGAON) 		1742006000NRG24180820230200764 19/08/2023 dundiya khajan 1742006WL025016 dundiya khajan 00415 SBIN0005500 442 442 Processed 25/08/2023 729941178 dundiyakhajan STATE BANK OF INDIA(508548)
36 NEWALI MP-42-006-038-001/234
(SULGAON) 		1742006000NRG24180820230200765 19/08/2023 dundiya khajan 1742006WL025016 dundiya khajan 00415 SBIN0005500 442 442 Processed 25/08/2023 729941178 dundiyakhajan BANK OF BARODA(606985)
37 NEWALI MP-42-006-038-001/240
(SULGAON) 		1742006000NRG24180820230200767 19/08/2023 sunga 1742006WL025016 sunga 00415 SBIN0005500 40 40 Processed 25/08/2023 729941178 sunga STATE BANK OF INDIA(508548)
38 NEWALI MP-42-006-038-001/243
(SULGAON) 		1742006000NRG24180820230200769 19/08/2023 Rumaliya 1742006WL025016 Rumaliya 00415 SBIN0005500 40 40 Processed 25/08/2023 729941178 Rumaliya BANK OF BARODA(606985)
39 NEWALI MP-42-006-038-001/26
(SULGAON) 		1742006000NRG24180820230200772 19/08/2023 raliya bhura 1742006WL025016 raliya bhura 00415 SBIN0005500 40 40 Processed 25/08/2023 729941178 raliyabhura STATE BANK OF INDIA(508548)
40 NEWALI MP-42-006-038-001/26
(SULGAON) 		1742006000NRG24180820230200773 19/08/2023 zinglibai raliya 1742006WL025016 zinglibai raliya 00415 SBIN0005500 40 40 Processed 25/08/2023 729941178 zinglibairaliya STATE BANK OF INDIA(508548)
41 NEWALI MP-42-006-038-001/279
(SULGAON) 		1742006000NRG24180820230200774 19/08/2023 mohan bheyasingh 1742006WL025016 mohan bheyasingh 00415 SBIN0005500 442 442 Processed 25/08/2023 729941178 mohanbheyasingh INDIA POST PAYMENTS BANK LIMITED(508528)
42 NEWALI MP-42-006-038-001/279
(SULGAON) 		1742006000NRG24180820230200775 19/08/2023 Ragabai bheyasingh 1742006WL025016 Ragabai bheyasingh 00415 SBIN0005500 40 40 Processed 25/08/2023 729941178 Ragabaibheyasingh STATE BANK OF INDIA(508548)
43 NEWALI MP-42-006-038-001/308
(SULGAON) 		1742006000NRG24180820230200778 19/08/2023 anajiya bhuna 1742006WL025016 anajiya bhuna 00415 SBIN0005500 442 442 Processed 25/08/2023 729941178 anajiyabhuna BANK OF BARODA(606985)
44 NEWALI MP-42-006-038-001/308
(SULGAON) 		1742006000NRG24180820230200779 19/08/2023 anajiya bhuna 1742006WL025016 anajiya bhuna 00415 SBIN0005500 40 40 Processed 25/08/2023 729941178 anajiyabhuna STATE BANK OF INDIA(508548)
45 NEWALI MP-42-006-038-001/337
(SULGAON) 		1742006000NRG24180820230200790 19/08/2023 kotval minka 1742006WL025017 kotval minka 00415 SBIN0005500 442 442 Processed 25/08/2023 729941178 kotvalminka IDBI BANK(607095)
46 NEWALI MP-42-006-038-001/337
(SULGAON) 		1742006000NRG24180820230200791 19/08/2023 kotval minka 1742006WL025017 kotval minka 00415 SBIN0005500 442 442 Processed 25/08/2023 729941178 kotvalminka NARMADA JHABUA GRAMIN BANK(508515)
47 NEWALI MP-42-006-038-001/353
(SULGAON) 		1742006000NRG24180820230200781 19/08/2023 Tukaram 1742006WL025016 Tukaram 00415 SBIN0005500 442 442 Processed 25/08/2023 729941178 Tukaram STATE BANK OF INDIA(508548)
48 NEWALI MP-42-006-038-001/371
(SULGAON) 		1742006000NRG24180820230200784 19/08/2023 SAYAJABAI KANSING 1742006WL025016 SAYAJABAI KANSING 00415 SBIN0005500 442 442 Processed 25/08/2023 729941178 SAYAJABAIKANSING NARMADA JHABUA GRAMIN BANK(508515)
49 NEWALI MP-42-006-038-001/377
(SULGAON) 		1742006000NRG24180820230200785 19/08/2023 Mukesh fugriya 1742006WL025016 Mukesh fugriya 00415 SBIN0005500 442 442 Processed 25/08/2023 729941178 Mukeshfugriya INDIA POST PAYMENTS BANK LIMITED(508528)
50 NEWALI MP-42-006-038-001/400
(SULGAON) 		1742006000NRG24180820230200792 19/08/2023 Raju kotwal 1742006WL025017 Raju kotwal 00415 SBIN0005500 442 442 Processed 25/08/2023 729941178 Rajukotwal BANK OF BARODA(606985)
SubTotal 28126 28126
51 NEWALI MP-42-006-005-002/582
(BORLI) 		1742006005NRG24190820230201193 19/08/2023 Sonu gildar 1742006005WL025114 Sonu gildar 00415 SBIN0008987 700 700 Processed 25/08/2023 729941178 Sonugildar NARMADA JHABUA GRAMIN BANK(508515)
52 NEWALI MP-42-006-007-001/108-C
(DIWANI) 		1742006007NRG24180820230200457 19/08/2023 Shinthali bai 1742006007WL024999 Shinthali bai 00415 SBIN0008987 3094 3094 Processed 25/08/2023 729941178 Shinthalibai NARMADA JHABUA GRAMIN BANK(508515)
53 NEWALI MP-42-006-021-001/145
(KHEDI) 		1742006021NRG24180820230200464 19/08/2023 Vinod 1742006021WL025004 Vinod 00415 SBIN0008987 60 60 Processed 25/08/2023 729941178 Vinod STATE BANK OF INDIA(508548)
54 NEWALI MP-42-006-021-001/36-A
(KHEDI) 		1742006021NRG24180820230200465 19/08/2023 Mayabai 1742006021WL025004 Mayabai 00415 SBIN0008987 60 60 Processed 25/08/2023 729941178 Mayabai STATE BANK OF INDIA(508548)
55 NEWALI MP-42-006-021-001/36-A
(KHEDI) 		1742006021NRG24180820230200466 19/08/2023 Mayabai 1742006021WL025004 Mayabai 00415 SBIN0008987 60 60 Processed 25/08/2023 729941178 Mayabai STATE BANK OF INDIA(508548)
56 NEWALI MP-42-006-021-001/477
(KHEDI) 		1742006021NRG24180820230200471 19/08/2023 RAMESH GULAB RAWAT 1742006021WL025004 RAMESH GULAB RAWAT 00415 SBIN0008987 60 60 Processed 25/08/2023 729941178 RAMESHGULABRAWAT STATE BANK OF INDIA(508548)
57 NEWALI MP-42-006-021-001/477
(KHEDI) 		1742006021NRG24180820230200472 19/08/2023 SANGEETA 1742006021WL025004 SANGEETA 00415 SBIN0008987 60 60 Processed 25/08/2023 729941178 SANGEETA STATE BANK OF INDIA(508548)
58 NEWALI MP-42-006-021-001/622
(KHEDI) 		1742006021NRG24180820230200474 19/08/2023 Khajan 1742006021WL025004 Khajan 00415 SBIN0008987 1200 1200 Processed 25/08/2023 729941178 Khajan STATE BANK OF INDIA(508548)
SubTotal 5294 5294
59 NEWALI MP-42-006-019-003/97
(KANPURI) 		1742006000NRG24190820230201234 19/08/2023 Janki bai 1742006WL025120 Janki bai 00691 IPOS0000001 3094 3094 Processed 25/08/2023 729941178 Jankibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
60 NEWALI MP-42-006-038-001/157
(SULGAON) 		1742006000NRG24180820230200743 19/08/2023 Sukli bhemla 1742006WL025016 Sukli bhemla 00697 BKID0MG0216 40 40 Processed 25/08/2023 729941178 Suklibhemla JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
61 NEWALI MP-42-006-038-001/215
(SULGAON) 		1742006000NRG24180820230200753 19/08/2023 KILU BAI 1742006WL025016 KILU BAI 00697 BKID0MG0216 40 40 Processed 25/08/2023 729941178 KILUBAI STATE BANK OF INDIA(508548)
62 NEWALI MP-42-006-038-001/217
(SULGAON) 		1742006000NRG24180820230200756 19/08/2023 Ilabai 1742006WL025016 Ilabai 00697 BKID0MG0216 442 442 Processed 25/08/2023 729941178 Ilabai BANK OF BARODA(606985)
63 NEWALI MP-42-006-038-001/231
(SULGAON) 		1742006000NRG24180820230200762 19/08/2023 Nimji 1742006WL025016 Nimji 00697 BKID0MG0216 442 442 Processed 25/08/2023 729941178 Nimji NARMADA JHABUA GRAMIN BANK(508515)
64 NEWALI MP-42-006-038-001/240
(SULGAON) 		1742006000NRG24180820230200766 19/08/2023 gutiram kotwal 1742006WL025016 gutiram kotwal 00697 BKID0MG0216 40 40 Processed 25/08/2023 729941178 gutiramkotwal NARMADA JHABUA GRAMIN BANK(508515)
65 NEWALI MP-42-006-038-001/243
(SULGAON) 		1742006000NRG24180820230200768 19/08/2023 Magilal gatliya 1742006WL025016 Magilal gatliya 00697 BKID0MG0216 40 40 Processed 25/08/2023 729941178 Magilalgatliya INDIA POST PAYMENTS BANK LIMITED(508528)
66 NEWALI MP-42-006-038-001/244
(SULGAON) 		1742006000NRG24180820230200771 19/08/2023 Kasiram 1742006WL025016 Kasiram 00697 BKID0MG0216 442 442 Processed 25/08/2023 729941178 Kasiram NARMADA JHABUA GRAMIN BANK(508515)
67 NEWALI MP-42-006-038-001/398
(SULGAON) 		1742006000NRG24180820230200787 19/08/2023 kalmati 1742006WL025016 kalmati 00697 BKID0MG0216 442 442 Processed 25/08/2023 729941178 kalmati NARMADA JHABUA GRAMIN BANK(508515)
68 NEWALI MP-42-006-038-001/400
(SULGAON) 		1742006000NRG24180820230200793 19/08/2023 senat Raju 1742006WL025017 senat Raju 00697 BKID0MG0216 442 442 Processed 25/08/2023 729941178 senatRaju NARMADA JHABUA GRAMIN BANK(508515)
69 NEWALI MP-42-006-038-001/413
(SULGAON) 		1742006000NRG24180820230200794 19/08/2023 Bindu 1742006WL025017 Bindu 00697 BKID0MG0216 442 442 Processed 25/08/2023 729941178 Bindu STATE BANK OF INDIA(508548)
SubTotal 2812 2812
70 NEWALI MP-42-006-005-002/513
(BORLI) 		1742006005NRG24190820230201191 19/08/2023 MUKESH RESLA 1742006005WL025114 MUKESH RESLA 00697 BKID0MG5055 600 600 Processed 25/08/2023 729941178 MUKESHRESLA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 600 600
71 NEWALI MP-42-006-021-001/471-A
(KHEDI) 		1742006021NRG24180820230200469 19/08/2023 MAYA BAI TROLE 1742006021WL025004 MAYA BAI TROLE 00703 AIRP0000001 60 60 Processed 25/08/2023 729941178 MAYABAITROLE STATE BANK OF INDIA(508548)
SubTotal 60 60
Total 47637 47637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_190823APB_FTO_225947 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 6451
2 NEWALI MP1742006_190823APB_FTO_225947 Bank of Baroda BARB0SONDWA SONDWA, MP 1200
3 NEWALI MP1742006_190823APB_FTO_225947 State Bank of India SBIN0005500 NIWALI 28126
4 NEWALI MP1742006_190823APB_FTO_225947 State Bank of India SBIN0008987 CHATLI 5294
5 NEWALI MP1742006_190823APB_FTO_225947 India Post Payments Bank IPOS0000001 Khargone 3094
6 NEWALI MP1742006_190823APB_FTO_225947 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 2330
7 NEWALI MP1742006_190823APB_FTO_225947 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 482
8 NEWALI MP1742006_190823APB_FTO_225947 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 600
9 NEWALI MP1742006_190823APB_FTO_225947 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 60

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