Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:46:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_270723APB_FTO_189470
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-42-006-001-001/634
(BADGAON) 		1742006001NRG24270720230163085 27/07/2023 Shitalsing 1742006001WL018894 Shitalsing 00032 UTIB0001174 1326 1326 Processed 01/08/2023 274519159 Shitalsing FINCARE SMALL FINANCE BANK LTD(608304)
2 NEWALI MP-42-006-001-001/634
(BADGAON) 		1742006001NRG24270720230163084 27/07/2023 Shitalsing 1742006001WL018894 Shitalsing 00032 UTIB0001174 1326 1326 Processed 01/08/2023 274519159 Shitalsing STATE BANK OF INDIA(508548)
3 NEWALI MP-42-006-001-001/634
(BADGAON) 		1742006001NRG24270720230163083 27/07/2023 Shitalsing 1742006001WL018894 Shitalsing 00032 UTIB0001174 1326 1326 Processed 01/08/2023 274519159 Shitalsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 3978 3978
4 NEWALI MP-42-006-001-001/157
(BADGAON) 		1742006001NRG24270720230163010 27/07/2023 Sukhlal 1742006001WL018894 Sukhlal 00045 BARB0SENDHW 1326 1326 Processed 01/08/2023 274519159 Sukhlal BANK OF BARODA(606985)
5 NEWALI MP-42-006-001-001/157
(BADGAON) 		1742006001NRG24270720230163009 27/07/2023 Sukhlal 1742006001WL018894 Sukhlal 00045 BARB0SENDHW 1326 1326 Processed 01/08/2023 274519159 Sukhlal NARMADA JHABUA GRAMIN BANK(508515)
6 NEWALI MP-42-006-001-001/157
(BADGAON) 		1742006001NRG24270720230163008 27/07/2023 Sukhlal 1742006001WL018894 Sukhlal 00045 BARB0SENDHW 1326 1326 Processed 01/08/2023 274519159 Sukhlal STATE BANK OF INDIA(508548)
7 NEWALI MP-42-006-001-001/270
(BADGAON) 		1742006001NRG24270720230163030 27/07/2023 Guman Chamar Jadhav 1742006001WL018894 Guman Chamar Jadhav 00045 BARB0SENDHW 5 5 Processed 01/08/2023 274519159 GumanChamarJadhav STATE BANK OF INDIA(508548)
8 NEWALI MP-42-006-001-001/362
(BADGAON) 		1742006001NRG24270720230163045 27/07/2023 Chetan 1742006001WL018894 Chetan 00045 BARB0SENDHW 5 5 Processed 01/08/2023 274519159 Chetan NARMADA JHABUA GRAMIN BANK(508515)
9 NEWALI MP-42-006-001-001/362
(BADGAON) 		1742006001NRG24270720230163044 27/07/2023 chetan 1742006001WL018894 chetan 00045 BARB0SENDHW 5 5 Processed 01/08/2023 274519159 chetan BANK OF BARODA(606985)
10 NEWALI MP-42-006-001-001/371
(BADGAON) 		1742006001NRG24270720230163047 27/07/2023 banti 1742006001WL018894 banti 00045 BARB0SENDHW 5 5 Processed 01/08/2023 274519159 banti AIRTEL PAYMENTS BANK LIMITED(990288)
11 NEWALI MP-42-006-001-001/371
(BADGAON) 		1742006001NRG24270720230163046 27/07/2023 banti 1742006001WL018894 banti 00045 BARB0SENDHW 5 5 Processed 01/08/2023 274519159 banti STATE BANK OF INDIA(508548)
12 NEWALI MP-42-006-001-001/373
(BADGAON) 		1742006001NRG24270720230163048 27/07/2023 Puja 1742006001WL018894 Puja 00045 BARB0SENDHW 5 5 Processed 01/08/2023 274519159 Puja NARMADA JHABUA GRAMIN BANK(508515)
13 NEWALI MP-42-006-001-001/434
(BADGAON) 		1742006001NRG24270720230163052 27/07/2023 Wahariya 1742006001WL018894 Wahariya 00045 BARB0SENDHW 5 5 Processed 01/08/2023 274519159 Wahariya NARMADA JHABUA GRAMIN BANK(508515)
14 NEWALI MP-42-006-001-001/585
(BADGAON) 		1742006001NRG24270720230163065 27/07/2023 Pintiya 1742006001WL018894 Pintiya 00045 BARB0SENDHW 5 5 Processed 01/08/2023 274519159 Pintiya BANK OF BARODA(606985)
15 NEWALI MP-42-006-001-001/87
(BADGAON) 		1742006001NRG24270720230163094 27/07/2023 Atmaram 1742006001WL018894 Atmaram 00045 BARB0SENDHW 5 5 Processed 01/08/2023 274519159 Atmaram NARMADA JHABUA GRAMIN BANK(508515)
16 NEWALI MP-42-006-001-001/87
(BADGAON) 		1742006001NRG24270720230163095 27/07/2023 Pandya sankar 1742006001WL018894 Pandya sankar 00045 BARB0SENDHW 5 5 Processed 01/08/2023 274519159 Pandyasankar AXIS BANK(607153)
17 NEWALI MP-42-006-001-001/882
(BADGAON) 		1742006001NRG24270720230163101 27/07/2023 Naaru 1742006001WL018894 Naaru 00045 BARB0SENDHW 5 5 Processed 01/08/2023 274519159 Naaru BANK OF BARODA(606985)
18 NEWALI MP-42-006-015-001/185
(JAMNYA) 		1742006000NRG24270720230162851 27/07/2023 Gopal 1742006WL018874 Gopal 00045 BARB0SENDHW 220 220 Processed 01/08/2023 274519159 Gopal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
19 NEWALI MP-42-006-015-001/192
(JAMNYA) 		1742006000NRG24270720230162853 27/07/2023 Satiram sisodiya 1742006WL018874 Satiram sisodiya 00045 BARB0SENDHW 220 220 Processed 01/08/2023 274519159 Satiramsisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
20 NEWALI MP-42-006-015-001/306
(JAMNYA) 		1742006000NRG24270720230162854 27/07/2023 BASNTI 1742006WL018874 BASNTI 00045 BARB0SENDHW 220 220 Processed 01/08/2023 274519159 BASNTI NARMADA JHABUA GRAMIN BANK(508515)
21 NEWALI MP-42-006-030-002/152
(PURUSHKHEDA) 		1742006030NRG24270720230162835 27/07/2023 Dwarki Barela 1742006030WL018872 Dwarki Barela 00045 BARB0SENDHW 60 60 Processed 01/08/2023 274519159 DwarkiBarela STATE BANK OF INDIA(508548)
22 NEWALI MP-42-006-030-002/152
(PURUSHKHEDA) 		1742006030NRG24270720230162834 27/07/2023 Sakharam Barela 1742006030WL018872 Sakharam Barela 00045 BARB0SENDHW 60 60 Processed 01/08/2023 274519159 SakharamBarela STATE BANK OF INDIA(508548)
SubTotal 4813 4813
23 NEWALI MP-42-006-015-001/84
(JAMNYA) 		1742006000NRG24270720230162863 27/07/2023 OKELALA DADA 1742006WL018874 OKELALA DADA 00176 IDIB000M654 220 220 Processed 01/08/2023 274519159 OKELALADADA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 220 220
24 NEWALI MP-42-006-001-001/119
(BADGAON) 		1742006001NRG24270720230163000 27/07/2023 Sema Varju 1742006001WL018894 Sema Varju 00415 SBIN0005500 30 30 Processed 01/08/2023 274519159 SemaVarju NARMADA JHABUA GRAMIN BANK(508515)
25 NEWALI MP-42-006-001-001/119
(BADGAON) 		1742006001NRG24270720230162999 27/07/2023 Sema Varju 1742006001WL018894 Sema Varju 00415 SBIN0005500 30 30 Processed 01/08/2023 274519159 SemaVarju NARMADA JHABUA GRAMIN BANK(508515)
26 NEWALI MP-42-006-001-001/123
(BADGAON) 		1742006001NRG24270720230163001 27/07/2023 Anil Senani 1742006001WL018894 Anil Senani 00415 SBIN0005500 5 5 Processed 01/08/2023 274519159 AnilSenani BANK OF BARODA(606985)
27 NEWALI MP-42-006-001-001/153
(BADGAON) 		1742006001NRG24270720230163004 27/07/2023 SAYSING VILDA 1742006001WL018894 SAYSING VILDA 00415 SBIN0005500 30 30 Processed 01/08/2023 274519159 SAYSINGVILDA NARMADA JHABUA GRAMIN BANK(508515)
28 NEWALI MP-42-006-001-001/197
(BADGAON) 		1742006001NRG24270720230163015 27/07/2023 KALJIYA NAJALIYA 1742006001WL018894 KALJIYA NAJALIYA 00415 SBIN0005500 5 5 Processed 01/08/2023 274519159 KALJIYANAJALIYA NARMADA JHABUA GRAMIN BANK(508515)
29 NEWALI MP-42-006-001-001/210
(BADGAON) 		1742006001NRG24270720230163019 27/07/2023 Kashiram Kalu Pawar 1742006001WL018894 Kashiram Kalu Pawar 00415 SBIN0005500 5 5 Processed 01/08/2023 274519159 KashiramKaluPawar STATE BANK OF INDIA(508548)
30 NEWALI MP-42-006-001-001/243
(BADGAON) 		1742006001NRG24270720230163023 27/07/2023 Kadir 1742006001WL018894 Kadir 00415 SBIN0005500 5 5 Processed 01/08/2023 274519159 Kadir NARMADA JHABUA GRAMIN BANK(508515)
31 NEWALI MP-42-006-001-001/243
(BADGAON) 		1742006001NRG24270720230163022 27/07/2023 Rosag 1742006001WL018894 Rosag 00415 SBIN0005500 5 5 Processed 01/08/2023 274519159 Rosag STATE BANK OF INDIA(508548)
32 NEWALI MP-42-006-001-001/248
(BADGAON) 		1742006001NRG24270720230163026 27/07/2023 BAHCAHRIYA 1742006001WL018894 BAHCAHRIYA 00415 SBIN0005500 5 5 Processed 01/08/2023 274519159 BAHCAHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
33 NEWALI MP-42-006-001-001/301
(BADGAON) 		1742006001NRG24270720230163036 27/07/2023 Mahngya Patu 1742006001WL018894 Mahngya Patu 00415 SBIN0005500 5 5 Processed 01/08/2023 274519159 MahngyaPatu NARMADA JHABUA GRAMIN BANK(508515)
34 NEWALI MP-42-006-001-001/404
(BADGAON) 		1742006001NRG24270720230163050 27/07/2023 Amarsingh Richaya 1742006001WL018894 Amarsingh Richaya 00415 SBIN0005500 5 5 Processed 01/08/2023 274519159 AmarsinghRichaya STATE BANK OF INDIA(508548)
35 NEWALI MP-42-006-001-001/407
(BADGAON) 		1742006001NRG24270720230163051 27/07/2023 Bahadar Mahriya 1742006001WL018894 Bahadar Mahriya 00415 SBIN0005500 5 5 Processed 01/08/2023 274519159 BahadarMahriya STATE BANK OF INDIA(508548)
36 NEWALI MP-42-006-001-001/439
(BADGAON) 		1742006001NRG24270720230163053 27/07/2023 SHIRAM 1742006001WL018894 SHIRAM 00415 SBIN0005500 5 5 Processed 01/08/2023 274519159 SHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 NEWALI MP-42-006-001-001/608
(BADGAON) 		1742006001NRG24270720230163074 27/07/2023 Pyarsing Rajaram 1742006001WL018894 Pyarsing Rajaram 00415 SBIN0005500 5 5 Processed 01/08/2023 274519159 PyarsingRajaram STATE BANK OF INDIA(508548)
38 NEWALI MP-42-006-001-001/608
(BADGAON) 		1742006001NRG24270720230163073 27/07/2023 Pyarsing Rajaram 1742006001WL018894 Pyarsing Rajaram 00415 SBIN0005500 5 5 Processed 01/08/2023 274519159 PyarsingRajaram STATE BANK OF INDIA(508548)
39 NEWALI MP-42-006-001-001/627
(BADGAON) 		1742006001NRG24270720230163080 27/07/2023 Keka jadhav 1742006001WL018894 Keka jadhav 00415 SBIN0005500 5 5 Processed 01/08/2023 274519159 Kekajadhav NARMADA JHABUA GRAMIN BANK(508515)
40 NEWALI MP-42-006-001-001/633
(BADGAON) 		1742006001NRG24270720230163082 27/07/2023 Hirchand brahamne 1742006001WL018894 Hirchand brahamne 00415 SBIN0005500 1326 1326 Processed 01/08/2023 274519159 Hirchandbrahamne STATE BANK OF INDIA(508548)
41 NEWALI MP-42-006-001-001/633
(BADGAON) 		1742006001NRG24270720230163081 27/07/2023 Hirchand brahamne 1742006001WL018894 Hirchand brahamne 00415 SBIN0005500 1326 1326 Processed 01/08/2023 274519159 Hirchandbrahamne STATE BANK OF INDIA(508548)
42 NEWALI MP-42-006-001-001/875
(BADGAON) 		1742006001NRG24270720230163100 27/07/2023 Siroti 1742006001WL018894 Siroti 00415 SBIN0005500 5 5 Processed 01/08/2023 274519159 Siroti STATE BANK OF INDIA(508548)
43 NEWALI MP-42-006-001-001/92
(BADGAON) 		1742006001NRG24270720230163103 27/07/2023 CHEMA NEJU 1742006001WL018894 CHEMA NEJU 00415 SBIN0005500 5 5 Processed 01/08/2023 274519159 CHEMANEJU NARMADA JHABUA GRAMIN BANK(508515)
44 NEWALI MP-42-006-015-001/139
(JAMNYA) 		1742006000NRG24270720230162805 27/07/2023 Radheshyam Sisodiya 1742006WL018865 Radheshyam Sisodiya 00415 SBIN0005500 160 160 Processed 01/08/2023 274519159 RadheshyamSisodiya STATE BANK OF INDIA(508548)
45 NEWALI MP-42-006-015-001/174
(JAMNYA) 		1742006000NRG24270720230162807 27/07/2023 BHAGIRATH LACHA 1742006WL018865 BHAGIRATH LACHA 00415 SBIN0005500 1768 1768 Processed 01/08/2023 274519159 BHAGIRATHLACHA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
46 NEWALI MP-42-006-015-001/174
(JAMNYA) 		1742006000NRG24270720230162808 27/07/2023 kaku 1742006WL018865 kaku 00415 SBIN0005500 1768 1768 Processed 01/08/2023 274519159 kaku STATE BANK OF INDIA(508548)
47 NEWALI MP-42-006-015-001/178
(JAMNYA) 		1742006000NRG24270720230162809 27/07/2023 dasarat sobaram 1742006WL018865 dasarat sobaram 00415 SBIN0005500 1768 1768 Processed 01/08/2023 274519159 dasaratsobaram STATE BANK OF INDIA(508548)
48 NEWALI MP-42-006-015-001/185
(JAMNYA) 		1742006000NRG24270720230162850 27/07/2023 Murajya 1742006WL018874 Murajya 00415 SBIN0005500 220 220 Processed 01/08/2023 274519159 Murajya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
49 NEWALI MP-42-006-015-001/192
(JAMNYA) 		1742006000NRG24270720230162852 27/07/2023 ravendra 1742006WL018874 ravendra 00415 SBIN0005500 220 220 Processed 01/08/2023 274519159 ravendra STATE BANK OF INDIA(508548)
50 NEWALI MP-42-006-015-001/320
(JAMNYA) 		1742006000NRG24270720230162856 27/07/2023 BAKLIBAI 1742006WL018874 BAKLIBAI 00415 SBIN0005500 220 220 Processed 01/08/2023 274519159 BAKLIBAI STATE BANK OF INDIA(508548)
51 NEWALI MP-42-006-015-001/320
(JAMNYA) 		1742006000NRG24270720230162855 27/07/2023 BHIYASING 1742006WL018874 BHIYASING 00415 SBIN0005500 220 220 Processed 01/08/2023 274519159 BHIYASING STATE BANK OF INDIA(508548)
52 NEWALI MP-42-006-015-001/321
(JAMNYA) 		1742006000NRG24270720230162858 27/07/2023 JAGDISH 1742006WL018874 JAGDISH 00415 SBIN0005500 220 220 Processed 01/08/2023 274519159 JAGDISH STATE BANK OF INDIA(508548)
53 NEWALI MP-42-006-015-001/321
(JAMNYA) 		1742006000NRG24270720230162857 27/07/2023 JAGDISH 1742006WL018874 JAGDISH 00415 SBIN0005500 220 220 Processed 01/08/2023 274519159 JAGDISH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
54 NEWALI MP-42-006-015-001/324
(JAMNYA) 		1742006000NRG24270720230162859 27/07/2023 Shambhu sisodiya 1742006WL018874 Shambhu sisodiya 00415 SBIN0005500 2431 2431 Rejected 03/08/2023 274519159 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 NEWALI MP-42-006-015-001/324
(JAMNYA) 		1742006000NRG24270720230162860 27/07/2023 SHAMBU 1742006WL018874 SHAMBU 00415 SBIN0005500 2431 2431 Processed 01/08/2023 274519159 SHAMBU STATE BANK OF INDIA(508548)
56 NEWALI MP-42-006-015-001/329
(JAMNYA) 		1742006000NRG24270720230162862 27/07/2023 Sunil 1742006WL018874 Sunil 00415 SBIN0005500 220 220 Processed 01/08/2023 274519159 Sunil NARMADA JHABUA GRAMIN BANK(508515)
57 NEWALI MP-42-006-015-001/329
(JAMNYA) 		1742006000NRG24270720230162861 27/07/2023 Sunil 1742006WL018874 Sunil 00415 SBIN0005500 2431 2431 Processed 01/08/2023 274519159 Sunil JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
58 NEWALI MP-42-006-015-001/571
(JAMNYA) 		1742006000NRG24270720230162810 27/07/2023 Devendra 1742006WL018865 Devendra 00415 SBIN0005500 1768 1768 Processed 01/08/2023 274519159 Devendra NARMADA JHABUA GRAMIN BANK(508515)
59 NEWALI MP-42-006-030-001/96
(PURUSHKHEDA) 		1742006030NRG24270720230162829 27/07/2023 subhash 1742006030WL018871 subhash 00415 SBIN0005500 1326 1326 Processed 01/08/2023 274519159 subhash NARMADA JHABUA GRAMIN BANK(508515)
60 NEWALI MP-42-006-030-002/173
(PURUSHKHEDA) 		1742006030NRG24270720230162838 27/07/2023 pathan 1742006030WL018872 pathan 00415 SBIN0005500 60 60 Processed 01/08/2023 274519159 pathan AIRTEL PAYMENTS BANK LIMITED(990288)
61 NEWALI MP-42-006-030-002/173
(PURUSHKHEDA) 		1742006030NRG24270720230162839 27/07/2023 RAMA BAI 1742006030WL018872 RAMA BAI 00415 SBIN0005500 60 60 Processed 01/08/2023 274519159 RAMABAI STATE BANK OF INDIA(508548)
62 NEWALI MP-42-006-030-002/231
(PURUSHKHEDA) 		1742006030NRG24270720230162840 27/07/2023 patu 1742006030WL018872 patu 00415 SBIN0005500 60 60 Processed 01/08/2023 274519159 patu STATE BANK OF INDIA(508548)
63 NEWALI MP-42-006-030-002/45
(PURUSHKHEDA) 		1742006030NRG24270720230162842 27/07/2023 Naanli Bai 1742006030WL018872 Naanli Bai 00415 SBIN0005500 60 60 Processed 01/08/2023 274519159 NaanliBai STATE BANK OF INDIA(508548)
64 NEWALI MP-42-006-030-002/45
(PURUSHKHEDA) 		1742006030NRG24270720230162841 27/07/2023 Ramdash Goda 1742006030WL018872 Ramdash Goda 00415 SBIN0005500 60 60 Processed 01/08/2023 274519159 RamdashGoda STATE BANK OF INDIA(508548)
65 NEWALI MP-42-006-030-002/496
(PURUSHKHEDA) 		1742006030NRG24270720230162844 27/07/2023 Gopi ganda 1742006030WL018872 Gopi ganda 00415 SBIN0005500 60 60 Processed 01/08/2023 274519159 Gopiganda STATE BANK OF INDIA(508548)
66 NEWALI MP-42-006-030-002/87
(PURUSHKHEDA) 		1742006030NRG24270720230162831 27/07/2023 Patlya Rumal 1742006030WL018871 Patlya Rumal 00415 SBIN0005500 1326 1326 Processed 01/08/2023 274519159 PatlyaRumal STATE BANK OF INDIA(508548)
SubTotal 21894 21894
67 NEWALI MP-42-006-006-001/106a
(CHATLI) 		1742006000NRG24270720230162995 27/07/2023 Dieep aqhamne 1742006WL018893 Dieep aqhamne 00415 SBIN0008987 1547 1547 Processed 01/08/2023 274519159 Dieepaqhamne JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1547 1547
68 NEWALI MP-42-006-001-001/625
(BADGAON) 		1742006001NRG24270720230163079 27/07/2023 Saldar 1742006001WL018894 Saldar 00415 SBIN0010798 5 5 Processed 01/08/2023 274519159 Saldar FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 5 5
69 NEWALI MP-42-006-001-001/250
(BADGAON) 		1742006001NRG24270720230163028 27/07/2023 Gita 1742006001WL018894 Gita 00468 UBIN0558265 5 5 Processed 01/08/2023 274519159 Gita NARMADA JHABUA GRAMIN BANK(508515)
70 NEWALI MP-42-006-015-001/104-A
(JAMNYA) 		1742006000NRG24270720230162847 27/07/2023 Rambai 1742006WL018874 Rambai 00468 UBIN0558265 2431 2431 Processed 01/08/2023 274519159 Rambai STATE BANK OF INDIA(508548)
71 NEWALI MP-42-006-015-001/104-A
(JAMNYA) 		1742006000NRG24270720230162846 27/07/2023 Rambai 1742006WL018874 Rambai 00468 UBIN0558265 2431 2431 Processed 01/08/2023 274519159 Rambai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 4867 4867
72 NEWALI MP-42-006-030-002/104b
(PURUSHKHEDA) 		1742006030NRG24270720230162833 27/07/2023 RAMLAL HARCHAND 1742006030WL018872 RAMLAL HARCHAND 00691 IPOS0000001 60 60 Processed 01/08/2023 274519159 RAMLALHARCHAND STATE BANK OF INDIA(508548)
73 NEWALI MP-42-006-030-002/104b
(PURUSHKHEDA) 		1742006030NRG24270720230162832 27/07/2023 RAMLAL HARCHAND 1742006030WL018872 RAMLAL HARCHAND 00691 IPOS0000001 60 60 Processed 01/08/2023 274519159 RAMLALHARCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
74 NEWALI MP-42-006-030-002/165
(PURUSHKHEDA) 		1742006030NRG24270720230162837 27/07/2023 harchand 1742006030WL018872 harchand 00691 IPOS0000001 60 60 Processed 01/08/2023 274519159 harchand STATE BANK OF INDIA(508548)
75 NEWALI MP-42-006-030-002/165
(PURUSHKHEDA) 		1742006030NRG24270720230162836 27/07/2023 harchand 1742006030WL018872 harchand 00691 IPOS0000001 60 60 Processed 01/08/2023 274519159 harchand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 240 240
76 NEWALI MP-42-006-001-001/113-A
(BADGAON) 		1742006001NRG24270720230162997 27/07/2023 Navadi 1742006001WL018894 Navadi 00697 BKID0MG0216 1326 1326 Processed 01/08/2023 274519159 Navadi NARMADA JHABUA GRAMIN BANK(508515)
77 NEWALI MP-42-006-001-001/115
(BADGAON) 		1742006001NRG24270720230162998 27/07/2023 JIKAR JALU 1742006001WL018894 JIKAR JALU 00697 BKID0MG0216 5 5 Processed 01/08/2023 274519159 JIKARJALU NARMADA JHABUA GRAMIN BANK(508515)
78 NEWALI MP-42-006-001-001/127
(BADGAON) 		1742006001NRG24270720230163003 27/07/2023 Dadu 1742006001WL018894 Dadu 00697 BKID0MG0216 30 30 Processed 01/08/2023 274519159 Dadu NARMADA JHABUA GRAMIN BANK(508515)
79 NEWALI MP-42-006-001-001/127
(BADGAON) 		1742006001NRG24270720230163002 27/07/2023 gutiram 1742006001WL018894 gutiram 00697 BKID0MG0216 30 30 Processed 01/08/2023 274519159 gutiram NARMADA JHABUA GRAMIN BANK(508515)
80 NEWALI MP-42-006-001-001/153
(BADGAON) 		1742006001NRG24270720230163005 27/07/2023 Jhamibai 1742006001WL018894 Jhamibai 00697 BKID0MG0216 30 30 Processed 01/08/2023 274519159 Jhamibai NARMADA JHABUA GRAMIN BANK(508515)
81 NEWALI MP-42-006-001-001/155
(BADGAON) 		1742006001NRG24270720230163007 27/07/2023 hirabai SADASING 1742006001WL018894 hirabai SADASING 00697 BKID0MG0216 30 30 Processed 01/08/2023 274519159 hirabaiSADASING NARMADA JHABUA GRAMIN BANK(508515)
82 NEWALI MP-42-006-001-001/155
(BADGAON) 		1742006001NRG24270720230163006 27/07/2023 SADASING VILDA 1742006001WL018894 SADASING VILDA 00697 BKID0MG0216 30 30 Processed 01/08/2023 274519159 SADASINGVILDA STATE BANK OF INDIA(508548)
83 NEWALI MP-42-006-001-001/178
(BADGAON) 		1742006001NRG24270720230163013 27/07/2023 Hindu Bai 1742006001WL018894 Hindu Bai 00697 BKID0MG0216 5 5 Processed 01/08/2023 274519159 HinduBai NARMADA JHABUA GRAMIN BANK(508515)
84 NEWALI MP-42-006-001-001/178
(BADGAON) 		1742006001NRG24270720230163012 27/07/2023 thukaram 1742006001WL018894 thukaram 00697 BKID0MG0216 5 5 Processed 01/08/2023 274519159 thukaram NARMADA JHABUA GRAMIN BANK(508515)
85 NEWALI MP-42-006-001-001/194
(BADGAON) 		1742006001NRG24270720230163014 27/07/2023 Gudlesh 1742006001WL018894 Gudlesh 00697 BKID0MG0216 5 5 Processed 01/08/2023 274519159 Gudlesh STATE BANK OF INDIA(508548)
86 NEWALI MP-42-006-001-001/199
(BADGAON) 		1742006001NRG24270720230163016 27/07/2023 Muna 1742006001WL018894 Muna 00697 BKID0MG0216 5 5 Processed 01/08/2023 274519159 Muna NARMADA JHABUA GRAMIN BANK(508515)
87 NEWALI MP-42-006-001-001/209
(BADGAON) 		1742006001NRG24270720230163017 27/07/2023 kalu 1742006001WL018894 kalu 00697 BKID0MG0216 5 5 Processed 01/08/2023 274519159 kalu NARMADA JHABUA GRAMIN BANK(508515)
88 NEWALI MP-42-006-001-001/219
(BADGAON) 		1742006001NRG24270720230163021 27/07/2023 SIYARAM VERSING 1742006001WL018894 SIYARAM VERSING 00697 BKID0MG0216 5 5 Processed 01/08/2023 274519159 SIYARAMVERSING NARMADA JHABUA GRAMIN BANK(508515)
89 NEWALI MP-42-006-001-001/219
(BADGAON) 		1742006001NRG24270720230163020 27/07/2023 SIYARAM VERSING 1742006001WL018894 SIYARAM VERSING 00697 BKID0MG0216 5 5 Processed 01/08/2023 274519159 SIYARAMVERSING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
90 NEWALI MP-42-006-001-001/244
(BADGAON) 		1742006001NRG24270720230163024 27/07/2023 Kajriya Gobriya 1742006001WL018894 Kajriya Gobriya 00697 BKID0MG0216 5 5 Processed 01/08/2023 274519159 KajriyaGobriya NARMADA JHABUA GRAMIN BANK(508515)
91 NEWALI MP-42-006-001-001/246
(BADGAON) 		1742006001NRG24270720230163025 27/07/2023 Chhamkiya 1742006001WL018894 Chhamkiya 00697 BKID0MG0216 5 5 Processed 01/08/2023 274519159 Chhamkiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
92 NEWALI MP-42-006-001-001/248
(BADGAON) 		1742006001NRG24270720230163027 27/07/2023 damjaya 1742006001WL018894 damjaya 00697 BKID0MG0216 5 5 Processed 01/08/2023 274519159 damjaya NARMADA JHABUA GRAMIN BANK(508515)
93 NEWALI MP-42-006-001-001/268
(BADGAON) 		1742006001NRG24270720230163029 27/07/2023 Sayka 1742006001WL018894 Sayka 00697 BKID0MG0216 5 5 Processed 01/08/2023 274519159 Sayka NARMADA JHABUA GRAMIN BANK(508515)
94 NEWALI MP-42-006-001-001/275
(BADGAON) 		1742006001NRG24270720230163031 27/07/2023 GULA FULSING 1742006001WL018894 GULA FULSING 00697 BKID0MG0216 5 5 Processed 01/08/2023 274519159 GULAFULSING NARMADA JHABUA GRAMIN BANK(508515)
95 NEWALI MP-42-006-001-001/276
(BADGAON) 		1742006001NRG24270720230163032 27/07/2023 Tukaram 1742006001WL018894 Tukaram 00697 BKID0MG0216 5 5 Processed 01/08/2023 274519159 Tukaram STATE BANK OF INDIA(508548)
96 NEWALI MP-42-006-001-001/288
(BADGAON) 		1742006001NRG24270720230163033 27/07/2023 Tukaram chima 1742006001WL018894 Tukaram chima 00697 BKID0MG0216 5 5 Processed 01/08/2023 274519159 Tukaramchima NARMADA JHABUA GRAMIN BANK(508515)
97 NEWALI MP-42-006-001-001/297
(BADGAON) 		1742006001NRG24270720230163034 27/07/2023 CHATAR SINGH 1742006001WL018894 CHATAR SINGH 00697 BKID0MG0216 5 5 Processed 01/08/2023 274519159 CHATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
98 NEWALI MP-42-006-001-001/298
(BADGAON) 		1742006001NRG24270720230163035 27/07/2023 gulaliya 1742006001WL018894 gulaliya 00697 BKID0MG0216 5 5 Processed 01/08/2023 274519159 gulaliya NARMADA JHABUA GRAMIN BANK(508515)
99 NEWALI MP-42-006-001-001/301
(BADGAON) 		1742006001NRG24270720230163037 27/07/2023 Mahngya Patu 1742006001WL018894 Mahngya Patu 00697 BKID0MG0216 5 5 Processed 01/08/2023 274519159 MahngyaPatu NARMADA JHABUA GRAMIN BANK(508515)
100 NEWALI MP-42-006-001-001/309
(BADGAON) 		1742006001NRG24270720230163039 27/07/2023 Kahariya 1742006001WL018894 Kahariya 00697 BKID0MG0216 5 5 Processed 01/08/2023 274519159 Kahariya AIRTEL PAYMENTS BANK LIMITED(990288)
101 NEWALI MP-42-006-001-001/309
(BADGAON) 		1742006001NRG24270720230163038 27/07/2023 Kahriya bhangya 1742006001WL018894 Kahriya bhangya 00697 BKID0MG0216 5 5 Processed 01/08/2023 274519159 Kahriyabhangya NARMADA JHABUA GRAMIN BANK(508515)
102 NEWALI MP-42-006-001-001/333
(BADGAON) 		1742006001NRG24270720230163041 27/07/2023 dursingh 1742006001WL018894 dursingh 00697 BKID0MG0216 5 5 Processed 01/08/2023 274519159 dursingh NARMADA JHABUA GRAMIN BANK(508515)
103 NEWALI MP-42-006-001-001/333
(BADGAON) 		1742006001NRG24270720230163040 27/07/2023 dursingh 1742006001WL018894 dursingh 00697 BKID0MG0216 5 5 Processed 01/08/2023 274519159 dursingh NARMADA JHABUA GRAMIN BANK(508515)
104 NEWALI MP-42-006-001-001/333
(BADGAON) 		1742006001NRG24270720230163042 27/07/2023 Lakibai 1742006001WL018894 Lakibai 00697 BKID0MG0216 5 5 Processed 01/08/2023 274519159 Lakibai NARMADA JHABUA GRAMIN BANK(508515)
105 NEWALI MP-42-006-001-001/397
(BADGAON) 		1742006001NRG24270720230163049 27/07/2023 NEJARAM 1742006001WL018894 NEJARAM 00697 BKID0MG0216 5 5 Processed 01/08/2023 274519159 NEJARAM NARMADA JHABUA GRAMIN BANK(508515)
106 NEWALI MP-42-006-001-001/47
(BADGAON) 		1742006001NRG24270720230163054 27/07/2023 Devajya Neju 1742006001WL018894 Devajya Neju 00697 BKID0MG0216 5 5 Processed 01/08/2023 274519159 DevajyaNeju STATE BANK OF INDIA(508548)
107 NEWALI MP-42-006-001-001/47
(BADGAON) 		1742006001NRG24270720230163055 27/07/2023 lalubaiDevajya Neju 1742006001WL018894 lalubaiDevajya Neju 00697 BKID0MG0216 5 5 Processed 01/08/2023 274519159 lalubaiDevajyaNeju NARMADA JHABUA GRAMIN BANK(508515)
108 NEWALI MP-42-006-001-001/489
(BADGAON) 		1742006001NRG24270720230163057 27/07/2023 JIRALA 1742006001WL018894 JIRALA 00697 BKID0MG0216 5 5 Processed 01/08/2023 274519159 JIRALA NARMADA JHABUA GRAMIN BANK(508515)
109 NEWALI MP-42-006-001-001/489
(BADGAON) 		1742006001NRG24270720230163056 27/07/2023 JIRALA 1742006001WL018894 JIRALA 00697 BKID0MG0216 5 5 Processed 01/08/2023 274519159 JIRALA NARMADA JHABUA GRAMIN BANK(508515)
110 NEWALI MP-42-006-001-001/49
(BADGAON) 		1742006001NRG24270720230163058 27/07/2023 Kahariya 1742006001WL018894 Kahariya 00697 BKID0MG0216 5 5 Processed 01/08/2023 274519159 Kahariya NARMADA JHABUA GRAMIN BANK(508515)
111 NEWALI MP-42-006-001-001/492
(BADGAON) 		1742006001NRG24270720230163060 27/07/2023 Rukhmabai 1742006001WL018894 Rukhmabai 00697 BKID0MG0216 5 5 Processed 01/08/2023 274519159 Rukhmabai NARMADA JHABUA GRAMIN BANK(508515)
112 NEWALI MP-42-006-001-001/580
(BADGAON) 		1742006001NRG24270720230163061 27/07/2023 Sarju Kirata 1742006001WL018894 Sarju Kirata 00697 BKID0MG0216 5 5 Processed 01/08/2023 274519159 SarjuKirata BANK OF BARODA(606985)
113 NEWALI MP-42-006-001-001/589
(BADGAON) 		1742006001NRG24270720230163068 27/07/2023 Basantibai Jiba 1742006001WL018894 Basantibai Jiba 00697 BKID0MG0216 5 5 Processed 01/08/2023 274519159 BasantibaiJiba BANK OF BARODA(606985)
114 NEWALI MP-42-006-001-001/589
(BADGAON) 		1742006001NRG24270720230163067 27/07/2023 Jiba Garase 1742006001WL018894 Jiba Garase 00697 BKID0MG0216 5 5 Processed 01/08/2023 274519159 JibaGarase NARMADA JHABUA GRAMIN BANK(508515)
115 NEWALI MP-42-006-001-001/620
(BADGAON) 		1742006001NRG24270720230163078 27/07/2023 Fulsing 1742006001WL018894 Fulsing 00697 BKID0MG0216 5 5 Processed 01/08/2023 274519159 Fulsing INDIA POST PAYMENTS BANK LIMITED(508528)
116 NEWALI MP-42-006-001-001/702
(BADGAON) 		1742006001NRG24270720230163089 27/07/2023 Devasing 1742006001WL018894 Devasing 00697 BKID0MG0216 5 5 Processed 01/08/2023 274519159 Devasing NARMADA JHABUA GRAMIN BANK(508515)
117 NEWALI MP-42-006-001-001/708
(BADGAON) 		1742006001NRG24270720230163091 27/07/2023 Babalu Amasya 1742006001WL018894 Babalu Amasya 00697 BKID0MG0216 5 5 Processed 01/08/2023 274519159 BabaluAmasya NARMADA JHABUA GRAMIN BANK(508515)
118 NEWALI MP-42-006-001-001/708
(BADGAON) 		1742006001NRG24270720230163090 27/07/2023 Babalu Amasya 1742006001WL018894 Babalu Amasya 00697 BKID0MG0216 5 5 Processed 01/08/2023 274519159 BabaluAmasya NARMADA JHABUA GRAMIN BANK(508515)
119 NEWALI MP-42-006-001-001/709
(BADGAON) 		1742006001NRG24270720230163092 27/07/2023 Rambai 1742006001WL018894 Rambai 00697 BKID0MG0216 5 5 Processed 01/08/2023 274519159 Rambai NARMADA JHABUA GRAMIN BANK(508515)
120 NEWALI MP-42-006-001-001/717
(BADGAON) 		1742006001NRG24270720230163093 27/07/2023 Reeta 1742006001WL018894 Reeta 00697 BKID0MG0216 5 5 Processed 01/08/2023 274519159 Reeta NARMADA JHABUA GRAMIN BANK(508515)
121 NEWALI MP-42-006-001-001/870
(BADGAON) 		1742006001NRG24270720230163097 27/07/2023 Duvalibai 1742006001WL018894 Duvalibai 00697 BKID0MG0216 5 5 Processed 01/08/2023 274519159 Duvalibai PUNJAB NATIONAL BANK(508568)
122 NEWALI MP-42-006-001-001/874
(BADGAON) 		1742006001NRG24270720230163099 27/07/2023 Duvarkibai 1742006001WL018894 Duvarkibai 00697 BKID0MG0216 5 5 Processed 01/08/2023 274519159 Duvarkibai NARMADA JHABUA GRAMIN BANK(508515)
123 NEWALI MP-42-006-001-001/93
(BADGAON) 		1742006001NRG24270720230163104 27/07/2023 rema 1742006001WL018894 rema 00697 BKID0MG0216 5 5 Processed 01/08/2023 274519159 rema BANK OF BARODA(606985)
124 NEWALI MP-42-006-001-001/93
(BADGAON) 		1742006001NRG24270720230163105 27/07/2023 uandhlibai 1742006001WL018894 uandhlibai 00697 BKID0MG0216 5 5 Processed 01/08/2023 274519159 uandhlibai NARMADA JHABUA GRAMIN BANK(508515)
125 NEWALI MP-42-006-001-001/98
(BADGAON) 		1742006001NRG24270720230163106 27/07/2023 rajaram 1742006001WL018894 rajaram 00697 BKID0MG0216 5 5 Processed 01/08/2023 274519159 rajaram NARMADA JHABUA GRAMIN BANK(508515)
126 NEWALI MP-42-006-015-001/139
(JAMNYA) 		1742006000NRG24270720230162806 27/07/2023 Sayana Bai Sisodiya 1742006WL018865 Sayana Bai Sisodiya 00697 BKID0MG0216 160 160 Processed 01/08/2023 274519159 SayanaBaiSisodiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1856 1856
127 NEWALI MP-42-006-001-001/582
(BADGAON) 		1742006001NRG24270720230163064 27/07/2023 Bhadala pawar 1742006001WL018894 Bhadala pawar 00697 BKID0NAMRGB 5 5 Processed 01/08/2023 274519159 Bhadalapawar NARMADA JHABUA GRAMIN BANK(508515)
128 NEWALI MP-42-006-001-001/582
(BADGAON) 		1742006001NRG24270720230163062 27/07/2023 Bhadala pawar 1742006001WL018894 Bhadala pawar 00697 BKID0NAMRGB 5 5 Processed 01/08/2023 274519159 Bhadalapawar NARMADA JHABUA GRAMIN BANK(508515)
129 NEWALI MP-42-006-001-001/617
(BADGAON) 		1742006001NRG24270720230163076 27/07/2023 Bilda Ambaram 1742006001WL018894 Bilda Ambaram 00697 BKID0NAMRGB 5 5 Rejected 03/08/2023 274519159 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 NEWALI MP-42-006-001-001/870
(BADGAON) 		1742006001NRG24270720230163096 27/07/2023 Seladibai 1742006001WL018894 Seladibai 00697 BKID0NAMRGB 5 5 Processed 01/08/2023 274519159 Seladibai NARMADA JHABUA GRAMIN BANK(508515)
131 NEWALI MP-42-006-015-001/162
(JAMNYA) 		1742006000NRG24270720230162848 27/07/2023 Bhuribai 1742006WL018874 Bhuribai 00697 BKID0NAMRGB 2431 2431 Processed 01/08/2023 274519159 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2451 2451
Total 41871 41871

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_270723APB_FTO_189470 AXIS BANK UTIB0001174 SENDHWA 3978
2 NEWALI MP1742006_270723APB_FTO_189470 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 4813
3 NEWALI MP1742006_270723APB_FTO_189470 Indian Bank IDIB000M654 BHOPAL MATA MANDIR 220
4 NEWALI MP1742006_270723APB_FTO_189470 State Bank of India SBIN0005500 NIWALI 21894
5 NEWALI MP1742006_270723APB_FTO_189470 State Bank of India SBIN0008987 CHATLI 1547
6 NEWALI MP1742006_270723APB_FTO_189470 State Bank of India SBIN0010798 SENDHWA 5
7 NEWALI MP1742006_270723APB_FTO_189470 Union Bank of India UBIN0558265 SENDHWA 4867
8 NEWALI MP1742006_270723APB_FTO_189470 India Post Payments Bank IPOS0000001 Khargone 240
9 NEWALI MP1742006_270723APB_FTO_189470 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 1761
10 NEWALI MP1742006_270723APB_FTO_189470 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 95
11 NEWALI MP1742006_270723APB_FTO_189470 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 2451

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