Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:28:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_280923APB_FTO_293740
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-42-006-004-001/161
(BHURAPANI) 		1742006004NRG24280920230278542 28/09/2023 Asniya 1742006004WL033842 Asniya 00045 BARB0SENDHW 1105 1105 Processed 09/11/2023 296643111 Asniya BANK OF BARODA(606985)
2 NEWALI MP-42-006-004-001/170
(BHURAPANI) 		1742006004NRG24280920230278543 28/09/2023 Gadevti 1742006004WL033842 Gadevti 00045 BARB0SENDHW 1105 1105 Processed 09/11/2023 296643111 Gadevti CANARA BANK(508532)
3 NEWALI MP-42-006-017-002/292
(JOGWADA) 		1742006017NRG24280920230279274 28/09/2023 bhuvansing Jamsingh 1742006017WL033857 bhuvansing Jamsingh 00045 BARB0SENDHW 5 5 Processed 09/11/2023 296643111 bhuvansingJamsingh BANK OF BARODA(606985)
4 NEWALI MP-42-006-017-002/715
(JOGWADA) 		1742006017NRG24280920230279293 28/09/2023 DINESH 1742006017WL033857 DINESH 00045 BARB0SENDHW 25 25 Processed 09/11/2023 296643111 DINESH BANK OF BARODA(606985)
5 NEWALI MP-42-006-019-002/35-A
(KANPURI) 		1742006000NRG24280920230278551 28/09/2023 amal sivji 1742006WL033843 amal sivji 00045 BARB0SENDHW 3094 3094 Processed 09/11/2023 296643111 amalsivji BANK OF BARODA(606985)
6 NEWALI MP-42-006-019-003/472
(KANPURI) 		1742006000NRG24280920230278556 28/09/2023 Manisha 1742006WL033843 Manisha 00045 BARB0SENDHW 3094 3094 Processed 09/11/2023 296643111 Manisha NARMADA JHABUA GRAMIN BANK(508515)
7 NEWALI MP-42-006-019-003/472
(KANPURI) 		1742006000NRG24280920230278555 28/09/2023 Manisha siyaram 1742006WL033843 Manisha siyaram 00045 BARB0SENDHW 3094 3094 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 NEWALI MP-42-006-019-003/49
(KANPURI) 		1742006000NRG24280920230279318 28/09/2023 Jhami bai 1742006WL033861 Jhami bai 00045 BARB0SENDHW 3094 3094 Processed 09/11/2023 296643111 Jhamibai BANK OF BARODA(606985)
9 NEWALI MP-42-006-021-001/216
(KHEDI) 		1742006021NRG24280920230278752 28/09/2023 Ramchand 1742006021WL033848 Ramchand 00045 BARB0SENDHW 40 40 Processed 09/11/2023 296643111 Ramchand BANK OF BARODA(606985)
10 NEWALI MP-42-006-021-001/424-A
(KHEDI) 		1742006021NRG24280920230278768 28/09/2023 Lokesh 1742006021WL033848 Lokesh 00045 BARB0SENDHW 800 800 Processed 09/11/2023 296643111 Lokesh BANK OF BARODA(606985)
11 NEWALI MP-42-006-021-001/502
(KHEDI) 		1742006021NRG24280920230278773 28/09/2023 Malki 1742006021WL033849 Malki 00045 BARB0SENDHW 40 40 Processed 09/11/2023 296643111 Malki BANK OF BARODA(606985)
12 NEWALI MP-42-006-021-001/502
(KHEDI) 		1742006021NRG24280920230278772 28/09/2023 Pappu 1742006021WL033849 Pappu 00045 BARB0SENDHW 40 40 Processed 09/11/2023 296643111 Pappu BANK OF BARODA(606985)
SubTotal 15536 15536
13 NEWALI MP-42-006-004-001/142
(BHURAPANI) 		1742006004NRG24280920230278539 28/09/2023 RULASINGH ANKARIYA 1742006004WL033842 RULASINGH ANKARIYA 00078 CNRB0004755 1105 1105 Processed 09/11/2023 296643111 RULASINGHANKARIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
14 NEWALI MP-42-006-017-002/478
(JOGWADA) 		1742006017NRG24280920230279286 28/09/2023 gyarsilal 1742006017WL033857 gyarsilal 00089 CBIN0283521 1105 1105 Processed 09/11/2023 296643111 gyarsilal CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
15 NEWALI MP-42-006-004-001/157
(BHURAPANI) 		1742006004NRG24280920230278540 28/09/2023 Jagan Gusai 1742006004WL033842 Jagan Gusai 00354 PUNB0067510 1105 1105 Processed 09/11/2023 296643111 JaganGusai PUNJAB NATIONAL BANK(508568)
16 NEWALI MP-42-006-004-001/176
(BHURAPANI) 		1742006004NRG24280920230278544 28/09/2023 HIRACHAND VANGARIYA 1742006004WL033842 HIRACHAND VANGARIYA 00354 PUNB0067510 1105 1105 Processed 09/11/2023 296643111 HIRACHANDVANGARIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
17 NEWALI MP-42-006-004-001/301
(BHURAPANI) 		1742006004NRG24280920230278545 28/09/2023 NARENDRA HIRACHAND 1742006004WL033842 NARENDRA HIRACHAND 00354 PUNB0067510 1105 1105 Processed 09/11/2023 296643111 NARENDRAHIRACHAND PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
18 NEWALI MP-42-006-004-001/160-C
(BHURAPANI) 		1742006004NRG24280920230278541 28/09/2023 savji lal tapliya 1742006004WL033842 savji lal tapliya 00354 PUNB0985200 1105 1105 Processed 09/11/2023 296643111 savjilaltapliya CANARA BANK(508532)
19 NEWALI MP-42-006-017-002/128
(JOGWADA) 		1742006017NRG24280920230279261 28/09/2023 Buwansingh versingh 1742006017WL033857 Buwansingh versingh 00354 PUNB0985200 884 884 Processed 09/11/2023 296643111 Buwansinghversingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1989 1989
20 NEWALI MP-42-006-019-002/35-A
(KANPURI) 		1742006000NRG24280920230278552 28/09/2023 jakhabai 1742006WL033843 jakhabai 00415 SBIN0005500 3094 3094 Processed 09/11/2023 296643111 jakhabai STATE BANK OF INDIA(508548)
21 NEWALI MP-42-006-019-003/603
(KANPURI) 		1742006000NRG24280920230279320 28/09/2023 Amarjeet 1742006WL033861 Amarjeet 00415 SBIN0005500 3094 3094 Processed 09/11/2023 296643111 Amarjeet AIRTEL PAYMENTS BANK LIMITED(990288)
22 NEWALI MP-42-006-019-003/834
(KANPURI) 		1742006000NRG24280920230278557 28/09/2023 Madhu Bai 1742006WL033843 Madhu Bai 00415 SBIN0005500 3094 3094 Processed 09/11/2023 296643111 MadhuBai STATE BANK OF INDIA(508548)
23 NEWALI MP-42-006-042-001/191
(ZARIMATA) 		1742006000NRG24280920230279306 28/09/2023 AATMARAM BHAYLA 1742006WL033859 AATMARAM BHAYLA 00415 SBIN0005500 1547 1547 Processed 09/11/2023 296643111 AATMARAMBHAYLA PUNJAB NATIONAL BANK(508568)
24 NEWALI MP-42-006-042-001/900
(ZARIMATA) 		1742006000NRG24280920230279309 28/09/2023 Ristam Chouhan 1742006WL033859 Ristam Chouhan 00415 SBIN0005500 1326 1326 Processed 09/11/2023 296643111 RistamChouhan BANK OF BARODA(606985)
SubTotal 12155 12155
25 NEWALI MP-42-006-019-003/154a
(KANPURI) 		1742006000NRG24280920230278554 28/09/2023 RAJU 1742006WL033843 RAJU 00415 SBIN0008987 3094 3094 Processed 09/11/2023 296643111 RAJU NARMADA JHABUA GRAMIN BANK(508515)
26 NEWALI MP-42-006-019-003/154a
(KANPURI) 		1742006000NRG24280920230278553 28/09/2023 RAJU 1742006WL033843 RAJU 00415 SBIN0008987 3094 3094 Processed 09/11/2023 296643111 RAJU JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
27 NEWALI MP-42-006-021-001/106
(KHEDI) 		1742006021NRG24280920230278749 28/09/2023 RAMESH 1742006021WL033848 RAMESH 00415 SBIN0008987 40 40 Processed 09/11/2023 296643111 RAMESH STATE BANK OF INDIA(508548)
28 NEWALI MP-42-006-021-001/220-A
(KHEDI) 		1742006021NRG24280920230278754 28/09/2023 DURGA 1742006021WL033848 DURGA 00415 SBIN0008987 40 40 Processed 09/11/2023 296643111 DURGA STATE BANK OF INDIA(508548)
29 NEWALI MP-42-006-021-001/220-C
(KHEDI) 		1742006021NRG24280920230278755 28/09/2023 CHAMLIBAI 1742006021WL033848 CHAMLIBAI 00415 SBIN0008987 40 40 Processed 09/11/2023 296643111 CHAMLIBAI STATE BANK OF INDIA(508548)
30 NEWALI MP-42-006-021-001/237
(KHEDI) 		1742006021NRG24280920230278759 28/09/2023 RULYA 1742006021WL033848 RULYA 00415 SBIN0008987 40 40 Processed 09/11/2023 296643111 RULYA BANK OF BARODA(606985)
31 NEWALI MP-42-006-021-001/237
(KHEDI) 		1742006021NRG24280920230278758 28/09/2023 RULYA 1742006021WL033848 RULYA 00415 SBIN0008987 40 40 Processed 09/11/2023 296643111 RULYA STATE BANK OF INDIA(508548)
32 NEWALI MP-42-006-021-001/246
(KHEDI) 		1742006021NRG24280920230278761 28/09/2023 gulab 1742006021WL033848 gulab 00415 SBIN0008987 40 40 Processed 09/11/2023 296643111 gulab STATE BANK OF INDIA(508548)
33 NEWALI MP-42-006-021-001/286-A
(KHEDI) 		1742006021NRG24280920230278762 28/09/2023 Sayaba bai 1742006021WL033848 Sayaba bai 00415 SBIN0008987 40 40 Processed 09/11/2023 296643111 Sayababai STATE BANK OF INDIA(508548)
34 NEWALI MP-42-006-021-001/286-A
(KHEDI) 		1742006021NRG24280920230278763 28/09/2023 Sayababai 1742006021WL033848 Sayababai 00415 SBIN0008987 40 40 Processed 09/11/2023 296643111 Sayababai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
35 NEWALI MP-42-006-021-001/36-A
(KHEDI) 		1742006021NRG24280920230278766 28/09/2023 Mayabai 1742006021WL033848 Mayabai 00415 SBIN0008987 800 800 Processed 09/11/2023 296643111 Mayabai STATE BANK OF INDIA(508548)
36 NEWALI MP-42-006-021-001/36-A
(KHEDI) 		1742006021NRG24280920230278765 28/09/2023 Mayabai 1742006021WL033848 Mayabai 00415 SBIN0008987 800 800 Processed 09/11/2023 296643111 Mayabai STATE BANK OF INDIA(508548)
37 NEWALI MP-42-006-021-001/477
(KHEDI) 		1742006021NRG24280920230278770 28/09/2023 RAMESH GULAB RAWAT 1742006021WL033849 RAMESH GULAB RAWAT 00415 SBIN0008987 800 800 Processed 09/11/2023 296643111 RAMESHGULABRAWAT STATE BANK OF INDIA(508548)
38 NEWALI MP-42-006-021-001/477
(KHEDI) 		1742006021NRG24280920230278771 28/09/2023 SANGEETA 1742006021WL033849 SANGEETA 00415 SBIN0008987 800 800 Processed 09/11/2023 296643111 SANGEETA STATE BANK OF INDIA(508548)
SubTotal 9708 9708
39 NEWALI MP-42-006-017-002/123
(JOGWADA) 		1742006017NRG24280920230279257 28/09/2023 Jandad zetriya 1742006017WL033857 Jandad zetriya 00415 SBIN0010798 20 20 Processed 09/11/2023 296643111 Jandadzetriya BANK OF BARODA(606985)
40 NEWALI MP-42-006-017-002/123
(JOGWADA) 		1742006017NRG24280920230279258 28/09/2023 jhigali 1742006017WL033857 jhigali 00415 SBIN0010798 20 20 Processed 09/11/2023 296643111 jhigali STATE BANK OF INDIA(508548)
41 NEWALI MP-42-006-017-002/129
(JOGWADA) 		1742006017NRG24280920230279263 28/09/2023 Bangidas jamsingh 1742006017WL033857 Bangidas jamsingh 00415 SBIN0010798 20 20 Processed 09/11/2023 296643111 Bangidasjamsingh STATE BANK OF INDIA(508548)
42 NEWALI MP-42-006-017-002/129
(JOGWADA) 		1742006017NRG24280920230279264 28/09/2023 bhuribai 1742006017WL033857 bhuribai 00415 SBIN0010798 20 20 Processed 09/11/2023 296643111 bhuribai STATE BANK OF INDIA(508548)
43 NEWALI MP-42-006-017-002/150
(JOGWADA) 		1742006017NRG24280920230279266 28/09/2023 Durga 1742006017WL033857 Durga 00415 SBIN0010798 20 20 Processed 09/11/2023 296643111 Durga NARMADA JHABUA GRAMIN BANK(508515)
44 NEWALI MP-42-006-017-002/20
(JOGWADA) 		1742006017NRG24280920230279268 28/09/2023 KELASH 1742006017WL033857 KELASH 00415 SBIN0010798 25 25 Processed 09/11/2023 296643111 KELASH NARMADA JHABUA GRAMIN BANK(508515)
45 NEWALI MP-42-006-017-002/20
(JOGWADA) 		1742006017NRG24280920230279267 28/09/2023 KELASH BABULAL 1742006017WL033857 KELASH BABULAL 00415 SBIN0010798 25 25 Processed 09/11/2023 296643111 KELASHBABULAL NARMADA JHABUA GRAMIN BANK(508515)
46 NEWALI MP-42-006-017-002/215
(JOGWADA) 		1742006017NRG24280920230279269 28/09/2023 Gyansingh gisiya 1742006017WL033857 Gyansingh gisiya 00415 SBIN0010798 25 25 Processed 09/11/2023 296643111 Gyansinghgisiya NARMADA JHABUA GRAMIN BANK(508515)
47 NEWALI MP-42-006-017-002/26
(JOGWADA) 		1742006017NRG24280920230279271 28/09/2023 bahadur 1742006017WL033857 bahadur 00415 SBIN0010798 5 5 Processed 09/11/2023 296643111 bahadur STATE BANK OF INDIA(508548)
48 NEWALI MP-42-006-017-002/27
(JOGWADA) 		1742006017NRG24280920230279272 28/09/2023 Hama 1742006017WL033857 Hama 00415 SBIN0010798 25 25 Processed 09/11/2023 296643111 Hama NARMADA JHABUA GRAMIN BANK(508515)
49 NEWALI MP-42-006-017-002/436
(JOGWADA) 		1742006017NRG24280920230279278 28/09/2023 dipak 1742006017WL033857 dipak 00415 SBIN0010798 25 25 Processed 09/11/2023 296643111 dipak PUNJAB NATIONAL BANK(508568)
50 NEWALI MP-42-006-017-002/436
(JOGWADA) 		1742006017NRG24280920230279279 28/09/2023 GYARSILAL 1742006017WL033857 GYARSILAL 00415 SBIN0010798 25 25 Processed 09/11/2023 296643111 GYARSILAL PUNJAB NATIONAL BANK(508568)
51 NEWALI MP-42-006-017-002/478
(JOGWADA) 		1742006017NRG24280920230279287 28/09/2023 rohalya 1742006017WL033857 rohalya 00415 SBIN0010798 1105 1105 Processed 09/11/2023 296643111 rohalya STATE BANK OF INDIA(508548)
52 NEWALI MP-42-006-017-002/478-A
(JOGWADA) 		1742006017NRG24280920230279288 28/09/2023 KANTA 1742006017WL033857 KANTA 00415 SBIN0010798 1105 1105 Processed 09/11/2023 296643111 KANTA STATE BANK OF INDIA(508548)
53 NEWALI MP-42-006-017-002/478-A
(JOGWADA) 		1742006017NRG24280920230279289 28/09/2023 SACHIN 1742006017WL033857 SACHIN 00415 SBIN0010798 25 25 Processed 09/11/2023 296643111 SACHIN BANK OF BARODA(606985)
54 NEWALI MP-42-006-017-002/601
(JOGWADA) 		1742006017NRG24280920230279290 28/09/2023 munnibai 1742006017WL033857 munnibai 00415 SBIN0010798 25 25 Processed 09/11/2023 296643111 munnibai STATE BANK OF INDIA(508548)
55 NEWALI MP-42-006-017-002/601
(JOGWADA) 		1742006017NRG24280920230279291 28/09/2023 tamesh 1742006017WL033857 tamesh 00415 SBIN0010798 25 25 Processed 09/11/2023 296643111 tamesh STATE BANK OF INDIA(508548)
56 NEWALI MP-42-006-017-002/716
(JOGWADA) 		1742006017NRG24280920230279296 28/09/2023 manjubai 1742006017WL033857 manjubai 00415 SBIN0010798 25 25 Processed 09/11/2023 296643111 manjubai BANK OF INDIA(508505)
57 NEWALI MP-42-006-021-001/227
(KHEDI) 		1742006021NRG24280920230278757 28/09/2023 Fulsingh Bhangya 1742006021WL033848 Fulsingh Bhangya 00415 SBIN0010798 40 40 Processed 09/11/2023 296643111 FulsinghBhangya BANK OF BARODA(606985)
58 NEWALI MP-42-006-021-001/227
(KHEDI) 		1742006021NRG24280920230278756 28/09/2023 Fulsingh Bhangya 1742006021WL033848 Fulsingh Bhangya 00415 SBIN0010798 40 40 Processed 09/11/2023 296643111 FulsinghBhangya STATE BANK OF INDIA(508548)
59 NEWALI MP-42-006-021-001/246
(KHEDI) 		1742006021NRG24280920230278760 28/09/2023 gulab 1742006021WL033848 gulab 00415 SBIN0010798 40 40 Processed 09/11/2023 296643111 gulab JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 2685 2685
60 NEWALI MP-42-006-021-001/220-A
(KHEDI) 		1742006021NRG24280920230278753 28/09/2023 HAJARIYA 1742006021WL033848 HAJARIYA 00415 SBIN0030032 40 40 Processed 09/11/2023 296643111 HAJARIYA BANK OF INDIA(508505)
SubTotal 40 40
61 NEWALI MP-42-006-021-001/106
(KHEDI) 		1742006021NRG24280920230278750 28/09/2023 Dinesh 1742006021WL033848 Dinesh 00468 UBIN0558265 40 40 Processed 09/11/2023 296643111 Dinesh UNION BANK OF INDIA(508500)
62 NEWALI MP-42-006-021-001/511
(KHEDI) 		1742006021NRG24280920230278775 28/09/2023 RLI 1742006021WL033849 RLI 00468 UBIN0558265 40 40 Processed 09/11/2023 296643111 RLI UNION BANK OF INDIA(508500)
63 NEWALI MP-42-006-021-001/511
(KHEDI) 		1742006021NRG24280920230278774 28/09/2023 RLI 1742006021WL033849 RLI 00468 UBIN0558265 40 40 Processed 09/11/2023 296643111 RLI STATE BANK OF INDIA(508548)
SubTotal 120 120
64 NEWALI MP-42-006-019-002/310
(KANPURI) 		1742006000NRG24280920230278550 28/09/2023 Tarkiya 1742006WL033843 Tarkiya 00691 IPOS0000001 3094 3094 Processed 09/11/2023 296643111 Tarkiya INDIA POST PAYMENTS BANK LIMITED(508528)
65 NEWALI MP-42-006-019-002/310
(KANPURI) 		1742006000NRG24280920230278549 28/09/2023 Tarkiya 1742006WL033843 Tarkiya 00691 IPOS0000001 3094 3094 Processed 09/11/2023 296643111 Tarkiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
66 NEWALI MP-42-006-019-003/844
(KANPURI) 		1742006000NRG24280920230278558 28/09/2023 Kusma 1742006WL033843 Kusma 00691 IPOS0000001 442 442 Processed 09/11/2023 296643111 Kusma INDIA POST PAYMENTS BANK LIMITED(508528)
67 NEWALI MP-42-006-021-001/216
(KHEDI) 		1742006021NRG24280920230278751 28/09/2023 Garashya 1742006021WL033848 Garashya 00691 IPOS0000001 40 40 Processed 09/11/2023 296643111 Garashya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6670 6670
68 NEWALI MP-42-006-017-002/125
(JOGWADA) 		1742006017NRG24280920230279260 28/09/2023 ANITABAI 1742006017WL033857 ANITABAI 00697 BKID0MG0240 20 20 Processed 09/11/2023 296643111 ANITABAI STATE BANK OF INDIA(508548)
69 NEWALI MP-42-006-017-002/128
(JOGWADA) 		1742006017NRG24280920230279262 28/09/2023 Patu 1742006017WL033857 Patu 00697 BKID0MG0240 884 884 Processed 09/11/2023 296643111 Patu NARMADA JHABUA GRAMIN BANK(508515)
70 NEWALI MP-42-006-017-002/215
(JOGWADA) 		1742006017NRG24280920230279270 28/09/2023 Surmi bai 1742006017WL033857 Surmi bai 00697 BKID0MG0240 25 25 Processed 09/11/2023 296643111 Surmibai NARMADA JHABUA GRAMIN BANK(508515)
71 NEWALI MP-42-006-017-002/293
(JOGWADA) 		1742006017NRG24280920230279275 28/09/2023 HEDAR 1742006017WL033857 HEDAR 00697 BKID0MG0240 5 5 Processed 09/11/2023 296643111 HEDAR NARMADA JHABUA GRAMIN BANK(508515)
72 NEWALI MP-42-006-017-002/436
(JOGWADA) 		1742006017NRG24280920230279277 28/09/2023 Raysingh 1742006017WL033857 Raysingh 00697 BKID0MG0240 25 25 Processed 09/11/2023 296643111 Raysingh NARMADA JHABUA GRAMIN BANK(508515)
73 NEWALI MP-42-006-017-002/437-A
(JOGWADA) 		1742006017NRG24280920230279280 28/09/2023 LAXMAN 1742006017WL033857 LAXMAN 00697 BKID0MG0240 1105 1105 Processed 09/11/2023 296643111 LAXMAN BANK OF BARODA(606985)
74 NEWALI MP-42-006-017-002/437-A
(JOGWADA) 		1742006017NRG24280920230279281 28/09/2023 RAYJABAI 1742006017WL033857 RAYJABAI 00697 BKID0MG0240 1105 1105 Processed 09/11/2023 296643111 RAYJABAI NARMADA JHABUA GRAMIN BANK(508515)
75 NEWALI MP-42-006-017-002/463-B
(JOGWADA) 		1742006017NRG24280920230279284 28/09/2023 KEDAR 1742006017WL033857 KEDAR 00697 BKID0MG0240 25 25 Processed 09/11/2023 296643111 KEDAR NARMADA JHABUA GRAMIN BANK(508515)
76 NEWALI MP-42-006-017-002/463-B
(JOGWADA) 		1742006017NRG24280920230279285 28/09/2023 NURKHABAI 1742006017WL033857 NURKHABAI 00697 BKID0MG0240 25 25 Processed 09/11/2023 296643111 NURKHABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3219 3219
77 NEWALI MP-42-006-021-001/471-A
(KHEDI) 		1742006021NRG24280920230278769 28/09/2023 MAYA BAI TROLE 1742006021WL033849 MAYA BAI TROLE 00703 AIRP0000001 800 800 Processed 09/11/2023 296643111 MAYABAITROLE STATE BANK OF INDIA(508548)
78 NEWALI MP-42-006-042-001/191
(ZARIMATA) 		1742006000NRG24280920230279307 28/09/2023 Lalbai 1742006WL033859 Lalbai 00703 AIRP0000001 1547 1547 Processed 09/11/2023 296643111 Lalbai STATE BANK OF INDIA(508548)
79 NEWALI MP-42-006-042-001/72
(ZARIMATA) 		1742006000NRG24280920230279308 28/09/2023 Nisha Kanoje 1742006WL033859 Nisha Kanoje 00703 AIRP0000001 1547 1547 Processed 09/11/2023 296643111 NishaKanoje STATE BANK OF INDIA(508548)
80 NEWALI MP-42-006-042-001/900
(ZARIMATA) 		1742006000NRG24280920230279310 28/09/2023 Alari Bai 1742006WL033859 Alari Bai 00703 AIRP0000001 1326 1326 Processed 09/11/2023 296643111 AlariBai STATE BANK OF INDIA(508548)
81 NEWALI MP-42-006-042-001/902
(ZARIMATA) 		1742006000NRG24280920230279312 28/09/2023 Anil Kanoje 1742006WL033859 Anil Kanoje 00703 AIRP0000001 1326 1326 Processed 09/11/2023 296643111 AnilKanoje BANK OF BARODA(606985)
82 NEWALI MP-42-006-042-001/902
(ZARIMATA) 		1742006000NRG24280920230279313 28/09/2023 Nirmla Kanoje 1742006WL033859 Nirmla Kanoje 00703 AIRP0000001 1326 1326 Processed 09/11/2023 296643111 NirmlaKanoje STATE BANK OF INDIA(508548)
83 NEWALI MP-42-006-042-001/903
(ZARIMATA) 		1742006000NRG24280920230279315 28/09/2023 Rami Kanoje 1742006WL033859 Rami Kanoje 00703 AIRP0000001 1326 1326 Processed 09/11/2023 296643111 RamiKanoje STATE BANK OF INDIA(508548)
SubTotal 9198 9198
Total 66845 66845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_280923APB_FTO_293740 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 15536
2 NEWALI MP1742006_280923APB_FTO_293740 Canara Bank CNRB0004755 SENDHWA 1105
3 NEWALI MP1742006_280923APB_FTO_293740 Central Bank Of India CBIN0283521 SENDHWA 1105
4 NEWALI MP1742006_280923APB_FTO_293740 Punjab National Bank PUNB0067510 Sendhwa 3315
5 NEWALI MP1742006_280923APB_FTO_293740 Punjab National Bank PUNB0985200 SENDHWA 1989
6 NEWALI MP1742006_280923APB_FTO_293740 State Bank of India SBIN0005500 NIWALI 12155
7 NEWALI MP1742006_280923APB_FTO_293740 State Bank of India SBIN0008987 CHATLI 9708
8 NEWALI MP1742006_280923APB_FTO_293740 State Bank of India SBIN0010798 SENDHWA 2685
9 NEWALI MP1742006_280923APB_FTO_293740 State Bank of India SBIN0030032 SADAR BAZAR, SENDHWA 40
10 NEWALI MP1742006_280923APB_FTO_293740 Union Bank of India UBIN0558265 SENDHWA 120
11 NEWALI MP1742006_280923APB_FTO_293740 India Post Payments Bank IPOS0000001 Khandwa 6188
12 NEWALI MP1742006_280923APB_FTO_293740 India Post Payments Bank IPOS0000001 Khargone 482
13 NEWALI MP1742006_280923APB_FTO_293740 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 3219
14 NEWALI MP1742006_280923APB_FTO_293740 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9198

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