Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:14:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_100923APB_FTO_259510
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-42-006-001-001/777
(BADGAON) 		1742006000NRG24100920230241095 10/09/2023 Chima 1742006WL030037 Chima 00045 BARB0SENDHW 884 884 Processed 13/09/2023 178538676 Chima BANK OF BARODA(606985)
2 NEWALI MP-42-006-004-001/20
(BHURAPANI) 		1742006004NRG24100920230240487 10/09/2023 Lalita 1742006004WL029993 Lalita 00045 BARB0SENDHW 120 120 Processed 13/09/2023 178538676 Lalita BANK OF BARODA(606985)
3 NEWALI MP-42-006-013-001/80
(GUMADYA BUJURG) 		1742006013NRG24100920230240301 10/09/2023 Kara vati 1742006013WL029967 Kara vati 00045 BARB0SENDHW 60 60 Processed 13/09/2023 178538676 Karavati BANK OF BARODA(606985)
4 NEWALI MP-42-006-013-002/174
(GUMADYA BUJURG) 		1742006013NRG24100920230240325 10/09/2023 Chimnibai 1742006013WL029968 Chimnibai 00045 BARB0SENDHW 60 60 Processed 13/09/2023 178538676 Chimnibai BANK OF BARODA(606985)
5 NEWALI MP-42-006-013-002/86-A
(GUMADYA BUJURG) 		1742006013NRG24100920230240311 10/09/2023 Anita 1742006013WL029967 Anita 00045 BARB0SENDHW 60 60 Processed 13/09/2023 178538676 Anita BANK OF BARODA(606985)
6 NEWALI MP-42-006-013-002/86-A
(GUMADYA BUJURG) 		1742006013NRG24100920230240310 10/09/2023 Deeke 1742006013WL029967 Deeke 00045 BARB0SENDHW 60 60 Processed 13/09/2023 178538676 Deeke BANK OF BARODA(606985)
7 NEWALI MP-42-006-022-001/349
(KUNJARI) 		1742006000NRG24100920230241248 10/09/2023 WAAHARYAA 1742006WL030062 WAAHARYAA 00045 BARB0SENDHW 140 140 Processed 13/09/2023 178538676 WAAHARYAA BANK OF BARODA(606985)
SubTotal 1384 1384
8 NEWALI MP-42-006-004-001/19
(BHURAPANI) 		1742006004NRG24100920230240485 10/09/2023 BHIKALA TEEKHA DAWAR 1742006004WL029993 BHIKALA TEEKHA DAWAR 00048 BKID0009902 120 120 Processed 13/09/2023 178538676 BHIKALATEEKHADAWAR JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 120 120
9 NEWALI MP-42-006-004-001/179-A
(BHURAPANI) 		1742006004NRG24100920230240460 10/09/2023 Cyril 1742006004WL029991 Cyril 00048 BKID0009914 1326 1326 Rejected 16/09/2023 Account closed
SubTotal 1326 1326
10 NEWALI MP-42-006-004-001/169-A
(BHURAPANI) 		1742006004NRG24100920230240478 10/09/2023 kamlabai 1742006004WL029992 kamlabai 00078 CNRB0004755 30 30 Processed 13/09/2023 178538676 kamlabai PUNJAB NATIONAL BANK(508568)
11 NEWALI MP-42-006-004-001/270B
(BHURAPANI) 		1742006004NRG24100920230240458 10/09/2023 Sarita 1742006004WL029990 Sarita 00078 CNRB0004755 600 600 Processed 13/09/2023 178538676 Sarita PUNJAB NATIONAL BANK(508568)
12 NEWALI MP-42-006-004-001/341
(BHURAPANI) 		1742006004NRG24100920230240462 10/09/2023 Shobharam 1742006004WL029991 Shobharam 00078 CNRB0004755 1326 1326 Processed 13/09/2023 178538676 Shobharam YES BANK(607223)
SubTotal 1956 1956
13 NEWALI MP-42-006-004-001/107
(BHURAPANI) 		1742006004NRG24100920230240470 10/09/2023 Rahul 1742006004WL029992 Rahul 00165 IBKL0000639 30 30 Processed 13/09/2023 178538676 Rahul JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 30 30
14 NEWALI MP-42-006-004-001/157
(BHURAPANI) 		1742006004NRG24100920230240471 10/09/2023 Jagan Gusai 1742006004WL029992 Jagan Gusai 00354 PUNB0067510 30 30 Processed 13/09/2023 178538676 JaganGusai PUNJAB NATIONAL BANK(508568)
15 NEWALI MP-42-006-004-001/158
(BHURAPANI) 		1742006004NRG24100920230240472 10/09/2023 MAGAN GHUSAI 1742006004WL029992 MAGAN GHUSAI 00354 PUNB0067510 30 30 Processed 13/09/2023 178538676 MAGANGHUSAI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
16 NEWALI MP-42-006-004-001/162
(BHURAPANI) 		1742006004NRG24100920230240480 10/09/2023 MANSHARAM VANGARIYA 1742006004WL029993 MANSHARAM VANGARIYA 00354 PUNB0067510 1326 1326 Processed 13/09/2023 178538676 MANSHARAMVANGARIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
17 NEWALI MP-42-006-004-001/166
(BHURAPANI) 		1742006004NRG24100920230240476 10/09/2023 Bhangya malsing 1742006004WL029992 Bhangya malsing 00354 PUNB0067510 30 30 Processed 13/09/2023 178538676 Bhangyamalsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
18 NEWALI MP-42-006-004-001/180
(BHURAPANI) 		1742006004NRG24100920230240482 10/09/2023 saymal kotwal 1742006004WL029993 saymal kotwal 00354 PUNB0067510 120 120 Processed 13/09/2023 178538676 saymalkotwal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
19 NEWALI MP-42-006-004-001/186
(BHURAPANI) 		1742006004NRG24100920230240483 10/09/2023 lach ramsing 1742006004WL029993 lach ramsing 00354 PUNB0067510 120 120 Processed 13/09/2023 178538676 lachramsing PUNJAB NATIONAL BANK(508568)
20 NEWALI MP-42-006-004-001/187
(BHURAPANI) 		1742006004NRG24100920230240484 10/09/2023 LAXAMAN RAMSINGH 1742006004WL029993 LAXAMAN RAMSINGH 00354 PUNB0067510 120 120 Processed 13/09/2023 178538676 LAXAMANRAMSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
21 NEWALI MP-42-006-004-001/202
(BHURAPANI) 		1742006004NRG24100920230240489 10/09/2023 Ramas Tanya 1742006004WL029993 Ramas Tanya 00354 PUNB0067510 120 120 Processed 13/09/2023 178538676 RamasTanya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
22 NEWALI MP-42-006-004-001/270A
(BHURAPANI) 		1742006004NRG24100920230240457 10/09/2023 gendram 1742006004WL029990 gendram 00354 PUNB0067510 120 120 Processed 13/09/2023 178538676 gendram INDIA POST PAYMENTS BANK LIMITED(508528)
23 NEWALI MP-42-006-004-001/391
(BHURAPANI) 		1742006004NRG24100920230240464 10/09/2023 Harshit 1742006004WL029991 Harshit 00354 PUNB0067510 1326 1326 Processed 13/09/2023 178538676 Harshit PUNJAB NATIONAL BANK(508568)
24 NEWALI MP-42-006-004-001/394
(BHURAPANI) 		1742006004NRG24100920230240466 10/09/2023 Anamika 1742006004WL029991 Anamika 00354 PUNB0067510 1326 1326 Processed 13/09/2023 178538676 Anamika AXIS BANK(607153)
SubTotal 4668 4668
25 NEWALI MP-42-006-004-001/159
(BHURAPANI) 		1742006004NRG24100920230240473 10/09/2023 Lula 1742006004WL029992 Lula 00354 PUNB0985200 30 30 Processed 13/09/2023 178538676 Lula JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
26 NEWALI MP-42-006-004-001/160-C
(BHURAPANI) 		1742006004NRG24100920230240474 10/09/2023 savji lal tapliya 1742006004WL029992 savji lal tapliya 00354 PUNB0985200 30 30 Processed 13/09/2023 178538676 savjilaltapliya CANARA BANK(508532)
27 NEWALI MP-42-006-004-001/161
(BHURAPANI) 		1742006004NRG24100920230240475 10/09/2023 Bala Bhayram 1742006004WL029992 Bala Bhayram 00354 PUNB0985200 30 30 Processed 13/09/2023 178538676 BalaBhayram CANARA BANK(508532)
28 NEWALI MP-42-006-004-001/162
(BHURAPANI) 		1742006004NRG24100920230240481 10/09/2023 Vishal 1742006004WL029993 Vishal 00354 PUNB0985200 1326 1326 Processed 13/09/2023 178538676 Vishal CANARA BANK(508532)
29 NEWALI MP-42-006-004-001/190
(BHURAPANI) 		1742006004NRG24100920230240486 10/09/2023 Jagdes Ansing 1742006004WL029993 Jagdes Ansing 00354 PUNB0985200 120 120 Processed 13/09/2023 178538676 JagdesAnsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
30 NEWALI MP-42-006-004-001/271A
(BHURAPANI) 		1742006004NRG24100920230240459 10/09/2023 KAMPILAL 1742006004WL029990 KAMPILAL 00354 PUNB0985200 120 120 Processed 13/09/2023 178538676 KAMPILAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
31 NEWALI MP-42-006-013-001/36
(GUMADYA BUJURG) 		1742006013NRG24100920230240315 10/09/2023 KIRMA PREMASINGH 1742006013WL029968 KIRMA PREMASINGH 00354 PUNB0985200 60 60 Processed 13/09/2023 178538676 KIRMAPREMASINGH PUNJAB NATIONAL BANK(508568)
32 NEWALI MP-42-006-013-002/151
(GUMADYA BUJURG) 		1742006013NRG24100920230240318 10/09/2023 SUKLAL KAHARIYA 1742006013WL029968 SUKLAL KAHARIYA 00354 PUNB0985200 60 60 Processed 13/09/2023 178538676 SUKLALKAHARIYA PUNJAB NATIONAL BANK(508568)
33 NEWALI MP-42-006-013-002/151
(GUMADYA BUJURG) 		1742006013NRG24100920230240319 10/09/2023 SUKLAL KAHARIYA 1742006013WL029968 SUKLAL KAHARIYA 00354 PUNB0985200 60 60 Processed 13/09/2023 178538676 SUKLALKAHARIYA STATE BANK OF INDIA(508548)
34 NEWALI MP-42-006-013-002/160
(GUMADYA BUJURG) 		1742006013NRG24100920230240321 10/09/2023 kamlibai 1742006013WL029968 kamlibai 00354 PUNB0985200 60 60 Processed 13/09/2023 178538676 kamlibai BANK OF BARODA(606985)
35 NEWALI MP-42-006-013-002/193
(GUMADYA BUJURG) 		1742006013NRG24100920230240288 10/09/2023 rekhabai chandarsingh 1742006013WL029966 rekhabai chandarsingh 00354 PUNB0985200 60 60 Processed 13/09/2023 178538676 rekhabaichandarsingh PUNJAB NATIONAL BANK(508568)
36 NEWALI MP-42-006-013-002/219
(GUMADYA BUJURG) 		1742006013NRG24100920230240292 10/09/2023 aasha bai 1742006013WL029966 aasha bai 00354 PUNB0985200 60 60 Processed 13/09/2023 178538676 aashabai PUNJAB NATIONAL BANK(508568)
37 NEWALI MP-42-006-013-002/227
(GUMADYA BUJURG) 		1742006013NRG24100920230240294 10/09/2023 NAYRIBAI MAGAN 1742006013WL029966 NAYRIBAI MAGAN 00354 PUNB0985200 60 60 Processed 13/09/2023 178538676 NAYRIBAIMAGAN PUNJAB NATIONAL BANK(508568)
38 NEWALI MP-42-006-013-002/30
(GUMADYA BUJURG) 		1742006013NRG24100920230240327 10/09/2023 Radesh lalsingh 1742006013WL029968 Radesh lalsingh 00354 PUNB0985200 60 60 Processed 13/09/2023 178538676 Radeshlalsingh PUNJAB NATIONAL BANK(508568)
39 NEWALI MP-42-006-013-002/30
(GUMADYA BUJURG) 		1742006013NRG24100920230240328 10/09/2023 Rajesh lalsingh 1742006013WL029968 Rajesh lalsingh 00354 PUNB0985200 60 60 Processed 13/09/2023 178538676 Rajeshlalsingh NARMADA JHABUA GRAMIN BANK(508515)
40 NEWALI MP-42-006-013-002/80
(GUMADYA BUJURG) 		1742006013NRG24100920230240305 10/09/2023 KALALABAI MANGA 1742006013WL029967 KALALABAI MANGA 00354 PUNB0985200 60 60 Processed 13/09/2023 178538676 KALALABAIMANGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2256 2256
41 NEWALI MP-42-006-013-001/36
(GUMADYA BUJURG) 		1742006013NRG24100920230240314 10/09/2023 PREMASINGH MANGU 1742006013WL029968 PREMASINGH MANGU 00415 SBIN0005500 60 60 Processed 13/09/2023 178538676 PREMASINGHMANGU STATE BANK OF INDIA(508548)
42 NEWALI MP-42-006-013-001/40
(GUMADYA BUJURG) 		1742006013NRG24100920230240296 10/09/2023 HAMA DHUDHARIYA 1742006013WL029967 HAMA DHUDHARIYA 00415 SBIN0005500 60 60 Processed 13/09/2023 178538676 HAMADHUDHARIYA STATE BANK OF INDIA(508548)
43 NEWALI MP-42-006-013-001/50
(GUMADYA BUJURG) 		1742006013NRG24100920230240298 10/09/2023 KASHYA MAGU 1742006013WL029967 KASHYA MAGU 00415 SBIN0005500 60 60 Processed 13/09/2023 178538676 KASHYAMAGU STATE BANK OF INDIA(508548)
44 NEWALI MP-42-006-013-001/80
(GUMADYA BUJURG) 		1742006013NRG24100920230240300 10/09/2023 Aabasingh 1742006013WL029967 Aabasingh 00415 SBIN0005500 60 60 Processed 13/09/2023 178538676 Aabasingh STATE BANK OF INDIA(508548)
45 NEWALI MP-42-006-013-002/119
(GUMADYA BUJURG) 		1742006013NRG24100920230240316 10/09/2023 Resala valiya 1742006013WL029968 Resala valiya 00415 SBIN0005500 60 60 Processed 13/09/2023 178538676 Resalavaliya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
46 NEWALI MP-42-006-013-002/119
(GUMADYA BUJURG) 		1742006013NRG24100920230240317 10/09/2023 Resala valiya 1742006013WL029968 Resala valiya 00415 SBIN0005500 60 60 Processed 13/09/2023 178538676 Resalavaliya NARMADA JHABUA GRAMIN BANK(508515)
47 NEWALI MP-42-006-013-002/137
(GUMADYA BUJURG) 		1742006013NRG24100920230240280 10/09/2023 DAYARAM TULSIRAM 1742006013WL029966 DAYARAM TULSIRAM 00415 SBIN0005500 60 60 Processed 13/09/2023 178538676 DAYARAMTULSIRAM STATE BANK OF INDIA(508548)
48 NEWALI MP-42-006-013-002/137
(GUMADYA BUJURG) 		1742006013NRG24100920230240281 10/09/2023 DAYARAM TULSIRAM 1742006013WL029966 DAYARAM TULSIRAM 00415 SBIN0005500 60 60 Processed 13/09/2023 178538676 DAYARAMTULSIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
49 NEWALI MP-42-006-013-002/160
(GUMADYA BUJURG) 		1742006013NRG24100920230240320 10/09/2023 SHOBHARAM 1742006013WL029968 SHOBHARAM 00415 SBIN0005500 60 60 Processed 13/09/2023 178538676 SHOBHARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
50 NEWALI MP-42-006-013-002/170
(GUMADYA BUJURG) 		1742006013NRG24100920230240283 10/09/2023 KAMLIBAI MITHU 1742006013WL029966 KAMLIBAI MITHU 00415 SBIN0005500 60 60 Processed 13/09/2023 178538676 KAMLIBAIMITHU STATE BANK OF INDIA(508548)
51 NEWALI MP-42-006-013-002/170
(GUMADYA BUJURG) 		1742006013NRG24100920230240282 10/09/2023 MITHU MALSINGH 1742006013WL029966 MITHU MALSINGH 00415 SBIN0005500 60 60 Processed 13/09/2023 178538676 MITHUMALSINGH STATE BANK OF INDIA(508548)
52 NEWALI MP-42-006-013-002/173
(GUMADYA BUJURG) 		1742006013NRG24100920230240323 10/09/2023 BADIBAI GANGARAM 1742006013WL029968 BADIBAI GANGARAM 00415 SBIN0005500 60 60 Processed 13/09/2023 178538676 BADIBAIGANGARAM STATE BANK OF INDIA(508548)
53 NEWALI MP-42-006-013-002/173
(GUMADYA BUJURG) 		1742006013NRG24100920230240322 10/09/2023 Gagaram parsiya 1742006013WL029968 Gagaram parsiya 00415 SBIN0005500 60 60 Processed 13/09/2023 178538676 Gagaramparsiya STATE BANK OF INDIA(508548)
54 NEWALI MP-42-006-013-002/174
(GUMADYA BUJURG) 		1742006013NRG24100920230240324 10/09/2023 Vangriya 1742006013WL029968 Vangriya 00415 SBIN0005500 60 60 Processed 13/09/2023 178538676 Vangriya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
55 NEWALI MP-42-006-013-002/191
(GUMADYA BUJURG) 		1742006013NRG24100920230240284 10/09/2023 Biyasingh rajan 1742006013WL029966 Biyasingh rajan 00415 SBIN0005500 60 60 Processed 13/09/2023 178538676 Biyasinghrajan STATE BANK OF INDIA(508548)
56 NEWALI MP-42-006-013-002/193
(GUMADYA BUJURG) 		1742006013NRG24100920230240287 10/09/2023 Chandsingh naramsingh 1742006013WL029966 Chandsingh naramsingh 00415 SBIN0005500 60 60 Processed 13/09/2023 178538676 Chandsinghnaramsingh STATE BANK OF INDIA(508548)
57 NEWALI MP-42-006-013-002/218
(GUMADYA BUJURG) 		1742006013NRG24100920230240290 10/09/2023 baysibai rupchand 1742006013WL029966 baysibai rupchand 00415 SBIN0005500 60 60 Processed 13/09/2023 178538676 baysibairupchand STATE BANK OF INDIA(508548)
58 NEWALI MP-42-006-013-002/218
(GUMADYA BUJURG) 		1742006013NRG24100920230240289 10/09/2023 Rupchand versingh 1742006013WL029966 Rupchand versingh 00415 SBIN0005500 60 60 Processed 13/09/2023 178538676 Rupchandversingh STATE BANK OF INDIA(508548)
59 NEWALI MP-42-006-013-002/219
(GUMADYA BUJURG) 		1742006013NRG24100920230240291 10/09/2023 Sitaram versingh 1742006013WL029966 Sitaram versingh 00415 SBIN0005500 60 60 Processed 13/09/2023 178538676 Sitaramversingh STATE BANK OF INDIA(508548)
60 NEWALI MP-42-006-013-002/227
(GUMADYA BUJURG) 		1742006013NRG24100920230240293 10/09/2023 MAGAN JAMSINGH 1742006013WL029966 MAGAN JAMSINGH 00415 SBIN0005500 60 60 Processed 13/09/2023 178538676 MAGANJAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
61 NEWALI MP-42-006-013-002/228
(GUMADYA BUJURG) 		1742006013NRG24100920230240295 10/09/2023 shobharam jamsingh 1742006013WL029966 shobharam jamsingh 00415 SBIN0005500 60 60 Processed 13/09/2023 178538676 shobharamjamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
62 NEWALI MP-42-006-013-002/285
(GUMADYA BUJURG) 		1742006013NRG24100920230240326 10/09/2023 Juvansingh ratan 1742006013WL029968 Juvansingh ratan 00415 SBIN0005500 60 60 Processed 13/09/2023 178538676 Juvansinghratan INDIA POST PAYMENTS BANK LIMITED(508528)
63 NEWALI MP-42-006-013-002/80
(GUMADYA BUJURG) 		1742006013NRG24100920230240304 10/09/2023 Manga bharsingh 1742006013WL029967 Manga bharsingh 00415 SBIN0005500 60 60 Processed 13/09/2023 178538676 Mangabharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
64 NEWALI MP-42-006-013-002/84
(GUMADYA BUJURG) 		1742006013NRG24100920230240308 10/09/2023 KALUSINGH THAVLA 1742006013WL029967 KALUSINGH THAVLA 00415 SBIN0005500 60 60 Processed 13/09/2023 178538676 KALUSINGHTHAVLA STATE BANK OF INDIA(508548)
65 NEWALI MP-42-006-013-002/84
(GUMADYA BUJURG) 		1742006013NRG24100920230240309 10/09/2023 KALUSINGH THAVLA 1742006013WL029967 KALUSINGH THAVLA 00415 SBIN0005500 60 60 Processed 13/09/2023 178538676 KALUSINGHTHAVLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
66 NEWALI MP-42-006-006-001/517b
(CHATLI) 		1742006000NRG24100920230241193 10/09/2023 Anurag Lakha 1742006WL030048 Anurag Lakha 00415 SBIN0008987 1200 1200 Processed 13/09/2023 178538676 AnuragLakha STATE BANK OF INDIA(508548)
67 NEWALI MP-42-006-022-001/349
(KUNJARI) 		1742006000NRG24100920230241249 10/09/2023 RAMI BAI 1742006WL030062 RAMI BAI 00415 SBIN0008987 140 140 Processed 13/09/2023 178538676 RAMIBAI STATE BANK OF INDIA(508548)
SubTotal 1340 1340
68 NEWALI MP-42-006-004-001/179
(BHURAPANI) 		1742006004NRG24100920230240456 10/09/2023 Gopal 1742006004WL029990 Gopal 00415 SBIN0010798 120 120 Processed 13/09/2023 178538676 Gopal CANARA BANK(508532)
69 NEWALI MP-42-006-004-001/392
(BHURAPANI) 		1742006004NRG24100920230240465 10/09/2023 Abhilasha 1742006004WL029991 Abhilasha 00415 SBIN0010798 1326 1326 Processed 13/09/2023 178538676 Abhilasha BANK OF INDIA(508505)
SubTotal 1446 1446
70 NEWALI MP-42-006-004-001/201
(BHURAPANI) 		1742006004NRG24100920230240488 10/09/2023 DILIP 1742006004WL029993 DILIP 00415 SBIN0030032 120 120 Processed 13/09/2023 178538676 DILIP BANK OF BARODA(606985)
SubTotal 120 120
71 NEWALI MP-42-006-004-001/210
(BHURAPANI) 		1742006004NRG24100920230240479 10/09/2023 BILORSINGH DECHARIYA 1742006004WL029992 BILORSINGH DECHARIYA 00462 UCBA0002063 30 30 Processed 13/09/2023 178538676 BILORSINGHDECHARIYA BANK OF BARODA(606985)
SubTotal 30 30
72 NEWALI MP-42-006-004-001/343
(BHURAPANI) 		1742006004NRG24100920230240463 10/09/2023 Jahanvi 1742006004WL029991 Jahanvi 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178538676 Jahanvi INDIA POST PAYMENTS BANK LIMITED(508528)
73 NEWALI MP-42-006-013-001/32-A
(GUMADYA BUJURG) 		1742006013NRG24100920230240313 10/09/2023 Sakari bai 1742006013WL029968 Sakari bai 00691 IPOS0000001 60 60 Processed 13/09/2023 178538676 Sakaribai NARMADA JHABUA GRAMIN BANK(508515)
74 NEWALI MP-42-006-013-001/32-A
(GUMADYA BUJURG) 		1742006013NRG24100920230240312 10/09/2023 Wahriya 1742006013WL029968 Wahriya 00691 IPOS0000001 60 60 Processed 13/09/2023 178538676 Wahriya BANK OF BARODA(606985)
75 NEWALI MP-42-006-013-002/191-A
(GUMADYA BUJURG) 		1742006013NRG24100920230240286 10/09/2023 Kansingh 1742006013WL029966 Kansingh 00691 IPOS0000001 60 60 Processed 13/09/2023 178538676 Kansingh INDIA POST PAYMENTS BANK LIMITED(508528)
76 NEWALI MP-42-006-013-002/191-A
(GUMADYA BUJURG) 		1742006013NRG24100920230240285 10/09/2023 Mamlesh 1742006013WL029966 Mamlesh 00691 IPOS0000001 60 60 Processed 13/09/2023 178538676 Mamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
77 NEWALI MP-42-006-013-002/80-B
(GUMADYA BUJURG) 		1742006013NRG24100920230240306 10/09/2023 Kamlesh 1742006013WL029967 Kamlesh 00691 IPOS0000001 60 60 Processed 13/09/2023 178538676 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
78 NEWALI MP-42-006-013-002/80-B
(GUMADYA BUJURG) 		1742006013NRG24100920230240307 10/09/2023 Kiran 1742006013WL029967 Kiran 00691 IPOS0000001 60 60 Processed 13/09/2023 178538676 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1686 1686
79 NEWALI MP-42-006-001-001/490
(BADGAON) 		1742006000NRG24100920230241092 10/09/2023 Piku Bai 1742006WL030037 Piku Bai 00697 BKID0MG0216 884 884 Processed 13/09/2023 178538676 PikuBai NARMADA JHABUA GRAMIN BANK(508515)
80 NEWALI MP-42-006-001-001/490
(BADGAON) 		1742006000NRG24100920230241091 10/09/2023 Raysing 1742006WL030037 Raysing 00697 BKID0MG0216 884 884 Processed 13/09/2023 178538676 Raysing INDIA POST PAYMENTS BANK LIMITED(508528)
81 NEWALI MP-42-006-001-001/531
(BADGAON) 		1742006000NRG24100920230241093 10/09/2023 Jayram 1742006WL030037 Jayram 00697 BKID0MG0216 884 884 Processed 13/09/2023 178538676 Jayram NARMADA JHABUA GRAMIN BANK(508515)
82 NEWALI MP-42-006-001-001/531
(BADGAON) 		1742006000NRG24100920230241094 10/09/2023 Runabai 1742006WL030037 Runabai 00697 BKID0MG0216 884 884 Processed 13/09/2023 178538676 Runabai NARMADA JHABUA GRAMIN BANK(508515)
83 NEWALI MP-42-006-013-001/40
(GUMADYA BUJURG) 		1742006013NRG24100920230240297 10/09/2023 BAYSIBAI 1742006013WL029967 BAYSIBAI 00697 BKID0MG0216 60 60 Processed 13/09/2023 178538676 BAYSIBAI NARMADA JHABUA GRAMIN BANK(508515)
84 NEWALI MP-42-006-013-001/50
(GUMADYA BUJURG) 		1742006013NRG24100920230240299 10/09/2023 BALUBAI 1742006013WL029967 BALUBAI 00697 BKID0MG0216 60 60 Processed 13/09/2023 178538676 BALUBAI NARMADA JHABUA GRAMIN BANK(508515)
85 NEWALI MP-42-006-013-001/96
(GUMADYA BUJURG) 		1742006013NRG24100920230240302 10/09/2023 Bhaya 1742006013WL029967 Bhaya 00697 BKID0MG0216 60 60 Processed 13/09/2023 178538676 Bhaya NARMADA JHABUA GRAMIN BANK(508515)
86 NEWALI MP-42-006-013-001/96
(GUMADYA BUJURG) 		1742006013NRG24100920230240303 10/09/2023 Rena bai 1742006013WL029967 Rena bai 00697 BKID0MG0216 60 60 Processed 13/09/2023 178538676 Renabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3776 3776
Total 21638 21638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_100923APB_FTO_259510 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 1384
2 NEWALI MP1742006_100923APB_FTO_259510 Bank of India BKID0009902 SENDHWA 120
3 NEWALI MP1742006_100923APB_FTO_259510 Bank of India BKID0009914 BALWADI 1326
4 NEWALI MP1742006_100923APB_FTO_259510 Canara Bank CNRB0004755 SENDHWA 1956
5 NEWALI MP1742006_100923APB_FTO_259510 IDBI Bank IBKL0000639 SENDHWA 30
6 NEWALI MP1742006_100923APB_FTO_259510 Punjab National Bank PUNB0067510 Sendhwa 4668
7 NEWALI MP1742006_100923APB_FTO_259510 Punjab National Bank PUNB0985200 SENDHWA 2256
8 NEWALI MP1742006_100923APB_FTO_259510 State Bank of India SBIN0005500 NIWALI 1500
9 NEWALI MP1742006_100923APB_FTO_259510 State Bank of India SBIN0008987 CHATLI 1340
10 NEWALI MP1742006_100923APB_FTO_259510 State Bank of India SBIN0010798 SENDHWA 1446
11 NEWALI MP1742006_100923APB_FTO_259510 State Bank of India SBIN0030032 SADAR BAZAR, SENDHWA 120
12 NEWALI MP1742006_100923APB_FTO_259510 UCO Bank UCBA0002063 SENDHWA 30
13 NEWALI MP1742006_100923APB_FTO_259510 India Post Payments Bank IPOS0000001 Khargone 1686
14 NEWALI MP1742006_100923APB_FTO_259510 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 3776

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