Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:32:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_181023APB_FTO_323865
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-42-006-014-001/112
(GUMADYA KHURD) 		1742006000NRG24181020230309751 18/10/2023 Sunil 1742006WL036680 Sunil 00045 BARB0SENDHW 1547 1547 Processed 09/11/2023 291255510 Sunil BANK OF BARODA(606985)
2 NEWALI MP-42-006-014-001/112
(GUMADYA KHURD) 		1742006000NRG24181020230309752 18/10/2023 Sunita 1742006WL036680 Sunita 00045 BARB0SENDHW 1547 1547 Processed 09/11/2023 291255510 Sunita BANK OF BARODA(606985)
3 NEWALI MP-42-006-014-001/113
(GUMADYA KHURD) 		1742006000NRG24181020230309753 18/10/2023 Sayanee Bai 1742006WL036680 Sayanee Bai 00045 BARB0SENDHW 725 725 Processed 09/11/2023 291255510 SayaneeBai BANK OF BARODA(606985)
4 NEWALI MP-42-006-014-001/159b
(GUMADYA KHURD) 		1742006000NRG24181020230309758 18/10/2023 Naysu Bai 1742006WL036680 Naysu Bai 00045 BARB0SENDHW 435 435 Processed 09/11/2023 291255510 NaysuBai BANK OF BARODA(606985)
5 NEWALI MP-42-006-014-001/257
(GUMADYA KHURD) 		1742006000NRG24181020230309760 18/10/2023 Ravanti bai 1742006WL036680 Ravanti bai 00045 BARB0SENDHW 725 725 Processed 09/11/2023 291255510 Ravantibai BANK OF BARODA(606985)
6 NEWALI MP-42-006-014-001/313
(GUMADYA KHURD) 		1742006000NRG24181020230309767 18/10/2023 Rajaram 1742006WL036680 Rajaram 00045 BARB0SENDHW 884 884 Processed 09/11/2023 291255510 Rajaram BANK OF BARODA(606985)
7 NEWALI MP-42-006-014-001/335
(GUMADYA KHURD) 		1742006000NRG24181020230309770 18/10/2023 Vijay 1742006WL036680 Vijay 00045 BARB0SENDHW 1105 1105 Processed 09/11/2023 291255510 Vijay BANK OF BARODA(606985)
8 NEWALI MP-42-006-014-001/356
(GUMADYA KHURD) 		1742006000NRG24181020230309776 18/10/2023 Champalal 1742006WL036680 Champalal 00045 BARB0SENDHW 1547 1547 Processed 09/11/2023 291255510 Champalal BANK OF BARODA(606985)
9 NEWALI MP-42-006-014-001/382
(GUMADYA KHURD) 		1742006000NRG24181020230309783 18/10/2023 Bharsingh 1742006WL036680 Bharsingh 00045 BARB0SENDHW 1105 1105 Processed 09/11/2023 291255510 Bharsingh NARMADA JHABUA GRAMIN BANK(508515)
10 NEWALI MP-42-006-014-001/382
(GUMADYA KHURD) 		1742006000NRG24181020230309782 18/10/2023 Bharsingh 1742006WL036680 Bharsingh 00045 BARB0SENDHW 1105 1105 Processed 09/11/2023 291255510 Bharsingh BANK OF BARODA(606985)
11 NEWALI MP-42-006-014-001/75
(GUMADYA KHURD) 		1742006000NRG24181020230309787 18/10/2023 Jasamabai 1742006WL036680 Jasamabai 00045 BARB0SENDHW 884 884 Processed 09/11/2023 291255510 Jasamabai BANK OF BARODA(606985)
12 NEWALI MP-42-006-029-001/111
(PIPALDHAR) 		1742006029NRG24181020230309620 18/10/2023 Seladar Ratan 1742006029WL036655 Seladar Ratan 00045 BARB0SENDHW 3080 3080 Processed 09/11/2023 291255510 SeladarRatan CENTRAL BANK OF INDIA(607115)
13 NEWALI MP-42-006-029-001/137
(PIPALDHAR) 		1742006029NRG24181020230309629 18/10/2023 Phulki Pawan 1742006029WL036659 Phulki Pawan 00045 BARB0SENDHW 1320 1320 Processed 09/11/2023 291255510 PhulkiPawan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
14 NEWALI MP-42-006-029-001/431
(PIPALDHAR) 		1742006029NRG24181020230309630 18/10/2023 MAHESH RAJARAM 1742006029WL036659 MAHESH RAJARAM 00045 BARB0SENDHW 1320 1320 Processed 09/11/2023 291255510 MAHESHRAJARAM CENTRAL BANK OF INDIA(607115)
15 NEWALI MP-42-006-029-001/433
(PIPALDHAR) 		1742006029NRG24181020230309631 18/10/2023 SADARAM ONKAR 1742006029WL036659 SADARAM ONKAR 00045 BARB0SENDHW 1100 1100 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 NEWALI MP-42-006-029-001/537
(PIPALDHAR) 		1742006029NRG24181020230309624 18/10/2023 bhanvarlal 1742006029WL036657 bhanvarlal 00045 BARB0SENDHW 3080 3080 Processed 09/11/2023 291255510 bhanvarlal BANK OF BARODA(606985)
17 NEWALI MP-42-006-029-001/537
(PIPALDHAR) 		1742006029NRG24181020230309625 18/10/2023 bhanvarlal 1742006029WL036657 bhanvarlal 00045 BARB0SENDHW 3080 3080 Processed 09/11/2023 291255510 bhanvarlal AIRTEL PAYMENTS BANK LIMITED(990288)
18 NEWALI MP-42-006-029-001/706
(PIPALDHAR) 		1742006029NRG24181020230309639 18/10/2023 Sulema Yasin 1742006029WL036661 Sulema Yasin 00045 BARB0SENDHW 3080 3080 Processed 10/11/2023 291255510 SulemaYasin STATE BANK OF INDIA(508548)
SubTotal 27669 27669
19 NEWALI MP-42-006-029-001/632
(PIPALDHAR) 		1742006029NRG24181020230309637 18/10/2023 anil sildar 1742006029WL036660 anil sildar 00048 BKID0009902 3080 3080 Processed 10/11/2023 291255510 anilsildar STATE BANK OF INDIA(508548)
20 NEWALI MP-42-006-029-001/750
(PIPALDHAR) 		1742006029NRG24181020230309627 18/10/2023 Anju rakesh 1742006029WL036658 Anju rakesh 00048 BKID0009902 1100 1100 Processed 09/11/2023 291255510 Anjurakesh CENTRAL BANK OF INDIA(607115)
SubTotal 4180 4180
21 NEWALI MP-42-006-017-002/1010
(JOGWADA) 		1742006017NRG24181020230309717 18/10/2023 Hiralal Solanki 1742006017WL036678 Hiralal Solanki 00051 MAHB0000690 663 663 Processed 09/11/2023 291255510 HiralalSolanki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
22 NEWALI MP-42-006-029-001/646
(PIPALDHAR) 		1742006029NRG24181020230309634 18/10/2023 Emran 1742006029WL036659 Emran 00078 CNRB0004755 1320 1320 Processed 09/11/2023 291255510 Emran CANARA BANK(508532)
SubTotal 1320 1320
23 NEWALI MP-42-006-029-001/475
(PIPALDHAR) 		1742006029NRG24181020230309622 18/10/2023 raghunath 1742006029WL036656 raghunath 00089 CBIN0283521 3080 3080 Processed 09/11/2023 291255510 raghunath CENTRAL BANK OF INDIA(607115)
24 NEWALI MP-42-006-029-001/732
(PIPALDHAR) 		1742006029NRG24181020230309621 18/10/2023 KALA BAI ASHARAM YADAV 1742006029WL036655 KALA BAI ASHARAM YADAV 00089 CBIN0283521 3080 3080 Processed 09/11/2023 291255510 KALABAIASHARAMYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 6160 6160
25 NEWALI MP-42-006-014-001/308
(GUMADYA KHURD) 		1742006000NRG24181020230309764 18/10/2023 ashok 1742006WL036680 ashok 00354 PUNB0985200 1547 1547 Processed 09/11/2023 291255510 ashok PUNJAB NATIONAL BANK(508568)
26 NEWALI MP-42-006-014-001/64
(GUMADYA KHURD) 		1742006000NRG24181020230309785 18/10/2023 SAKUBAI RAMASH 1742006WL036680 SAKUBAI RAMASH 00354 PUNB0985200 1547 1547 Processed 09/11/2023 291255510 SAKUBAIRAMASH PUNJAB NATIONAL BANK(508568)
27 NEWALI MP-42-006-017-002/599
(JOGWADA) 		1742006017NRG24181020230309729 18/10/2023 RAMESHWER 1742006017WL036678 RAMESHWER 00354 PUNB0985200 10 10 Processed 09/11/2023 291255510 RAMESHWER NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3104 3104
28 NEWALI MP-42-006-010-001/383
(FULJWARI) 		1742006010NRG24181020230309659 18/10/2023 Vechan Ravalya 1742006010WL036667 Vechan Ravalya 00415 SBIN0005500 3094 3094 Processed 10/11/2023 291255510 VechanRavalya STATE BANK OF INDIA(508548)
29 NEWALI MP-42-006-010-001/50
(FULJWARI) 		1742006010NRG24181020230309667 18/10/2023 kana khetya 1742006010WL036668 kana khetya 00415 SBIN0005500 2873 2873 Processed 10/11/2023 291255510 kanakhetya STATE BANK OF INDIA(508548)
30 NEWALI MP-42-006-010-001/775
(FULJWARI) 		1742006010NRG24181020230309663 18/10/2023 AESHRAM VECHAN 1742006010WL036667 AESHRAM VECHAN 00415 SBIN0005500 3094 3094 Processed 10/11/2023 291255510 AESHRAMVECHAN STATE BANK OF INDIA(508548)
31 NEWALI MP-42-006-010-001/775
(FULJWARI) 		1742006010NRG24181020230309664 18/10/2023 AESHRAM VECHAN 1742006010WL036667 AESHRAM VECHAN 00415 SBIN0005500 3094 3094 Processed 09/11/2023 291255510 AESHRAMVECHAN BANK OF BARODA(606985)
32 NEWALI MP-42-006-014-001/100
(GUMADYA KHURD) 		1742006000NRG24181020230309744 18/10/2023 JAGDISH GANPAT 1742006WL036680 JAGDISH GANPAT 00415 SBIN0005500 1105 1105 Processed 10/11/2023 291255510 JAGDISHGANPAT STATE BANK OF INDIA(508548)
33 NEWALI MP-42-006-014-001/103
(GUMADYA KHURD) 		1742006000NRG24181020230309747 18/10/2023 Telsiya kaddhiya 1742006WL036680 Telsiya kaddhiya 00415 SBIN0005500 1547 1547 Processed 09/11/2023 291255510 Telsiyakaddhiya INDIA POST PAYMENTS BANK LIMITED(508528)
34 NEWALI MP-42-006-014-001/108
(GUMADYA KHURD) 		1742006000NRG24181020230309748 18/10/2023 SIRALI 1742006WL036680 SIRALI 00415 SBIN0005500 1547 1547 Processed 10/11/2023 291255510 SIRALI STATE BANK OF INDIA(508548)
35 NEWALI MP-42-006-014-001/109b
(GUMADYA KHURD) 		1742006000NRG24181020230309749 18/10/2023 GUMAN KHAREYA 1742006WL036680 GUMAN KHAREYA 00415 SBIN0005500 221 221 Processed 09/11/2023 291255510 GUMANKHAREYA NARMADA JHABUA GRAMIN BANK(508515)
36 NEWALI MP-42-006-014-001/134b
(GUMADYA KHURD) 		1742006000NRG24181020230309754 18/10/2023 Ramchand 1742006WL036680 Ramchand 00415 SBIN0005500 1015 1015 Processed 09/11/2023 291255510 Ramchand JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
37 NEWALI MP-42-006-014-001/136a
(GUMADYA KHURD) 		1742006000NRG24181020230309755 18/10/2023 KAMALSING 1742006WL036680 KAMALSING 00415 SBIN0005500 1015 1015 Processed 09/11/2023 291255510 KAMALSING NARMADA JHABUA GRAMIN BANK(508515)
38 NEWALI MP-42-006-014-001/257
(GUMADYA KHURD) 		1742006000NRG24181020230309759 18/10/2023 RAYMAL TIRMAL 1742006WL036680 RAYMAL TIRMAL 00415 SBIN0005500 725 725 Processed 10/11/2023 291255510 RAYMALTIRMAL STATE BANK OF INDIA(508548)
39 NEWALI MP-42-006-014-001/303
(GUMADYA KHURD) 		1742006000NRG24181020230309763 18/10/2023 Bayjabai prabhu 1742006WL036680 Bayjabai prabhu 00415 SBIN0005500 1547 1547 Processed 10/11/2023 291255510 Bayjabaiprabhu STATE BANK OF INDIA(508548)
40 NEWALI MP-42-006-014-001/303
(GUMADYA KHURD) 		1742006000NRG24181020230309762 18/10/2023 Prabhu ansing 1742006WL036680 Prabhu ansing 00415 SBIN0005500 1547 1547 Processed 09/11/2023 291255510 Prabhuansing NARMADA JHABUA GRAMIN BANK(508515)
41 NEWALI MP-42-006-014-001/308
(GUMADYA KHURD) 		1742006000NRG24181020230309765 18/10/2023 GUJARI BAI 1742006WL036680 GUJARI BAI 00415 SBIN0005500 1547 1547 Processed 10/11/2023 291255510 GUJARIBAI STATE BANK OF INDIA(508548)
42 NEWALI MP-42-006-014-001/314
(GUMADYA KHURD) 		1742006000NRG24181020230309768 18/10/2023 BHAGEERAM JIRBAN 1742006WL036680 BHAGEERAM JIRBAN 00415 SBIN0005500 1105 1105 Processed 10/11/2023 291255510 BHAGEERAMJIRBAN STATE BANK OF INDIA(508548)
43 NEWALI MP-42-006-014-001/316
(GUMADYA KHURD) 		1742006000NRG24181020230309769 18/10/2023 AALU 1742006WL036680 AALU 00415 SBIN0005500 221 221 Processed 10/11/2023 291255510 AALU STATE BANK OF INDIA(508548)
44 NEWALI MP-42-006-014-001/335
(GUMADYA KHURD) 		1742006000NRG24181020230309771 18/10/2023 JAAMBAI 1742006WL036680 JAAMBAI 00415 SBIN0005500 1105 1105 Processed 10/11/2023 291255510 JAAMBAI STATE BANK OF INDIA(508548)
45 NEWALI MP-42-006-014-001/337
(GUMADYA KHURD) 		1742006000NRG24181020230309773 18/10/2023 raysing 1742006WL036680 raysing 00415 SBIN0005500 884 884 Processed 09/11/2023 291255510 raysing PUNJAB NATIONAL BANK(508568)
46 NEWALI MP-42-006-014-001/337
(GUMADYA KHURD) 		1742006000NRG24181020230309772 18/10/2023 raysing 1742006WL036680 raysing 00415 SBIN0005500 1105 1105 Processed 09/11/2023 291255510 raysing PUNJAB NATIONAL BANK(508568)
47 NEWALI MP-42-006-014-001/339
(GUMADYA KHURD) 		1742006000NRG24181020230309774 18/10/2023 NARSING 1742006WL036680 NARSING 00415 SBIN0005500 1105 1105 Processed 10/11/2023 291255510 NARSING STATE BANK OF INDIA(508548)
48 NEWALI MP-42-006-014-001/361
(GUMADYA KHURD) 		1742006000NRG24181020230309778 18/10/2023 REVYA 1742006WL036680 REVYA 00415 SBIN0005500 1547 1547 Processed 09/11/2023 291255510 REVYA UNION BANK OF INDIA(508500)
49 NEWALI MP-42-006-014-001/372
(GUMADYA KHURD) 		1742006000NRG24181020230309780 18/10/2023 SURESH THAKUR 1742006WL036680 SURESH THAKUR 00415 SBIN0005500 1547 1547 Processed 10/11/2023 291255510 SURESHTHAKUR STATE BANK OF INDIA(508548)
50 NEWALI MP-42-006-014-001/372
(GUMADYA KHURD) 		1742006000NRG24181020230309779 18/10/2023 SURESH THAKUR 1742006WL036680 SURESH THAKUR 00415 SBIN0005500 1547 1547 Processed 09/11/2023 291255510 SURESHTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
51 NEWALI MP-42-006-014-001/383
(GUMADYA KHURD) 		1742006000NRG24181020230309784 18/10/2023 CHHAYA 1742006WL036680 CHHAYA 00415 SBIN0005500 1547 1547 Processed 10/11/2023 291255510 CHHAYA STATE BANK OF INDIA(508548)
52 NEWALI MP-42-006-014-001/75
(GUMADYA KHURD) 		1742006000NRG24181020230309786 18/10/2023 Chandiram aansingh 1742006WL036680 Chandiram aansingh 00415 SBIN0005500 1326 1326 Processed 10/11/2023 291255510 Chandiramaansingh STATE BANK OF INDIA(508548)
53 NEWALI MP-42-006-014-001/77
(GUMADYA KHURD) 		1742006000NRG24181020230309788 18/10/2023 naija bai raisingh 1742006WL036680 naija bai raisingh 00415 SBIN0005500 1547 1547 Processed 09/11/2023 291255510 naijabairaisingh NARMADA JHABUA GRAMIN BANK(508515)
54 NEWALI MP-42-006-014-001/96a
(GUMADYA KHURD) 		1742006000NRG24181020230309789 18/10/2023 Etha sankar 1742006WL036680 Etha sankar 00415 SBIN0005500 1105 1105 Processed 09/11/2023 291255510 Ethasankar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 39662 39662
55 NEWALI MP-42-006-017-002/614
(JOGWADA) 		1742006017NRG24181020230309735 18/10/2023 nirmal 1742006017WL036679 nirmal 00415 SBIN0008987 663 663 Processed 09/11/2023 291255510 nirmal PUNJAB NATIONAL BANK(508568)
56 NEWALI MP-42-006-029-001/692
(PIPALDHAR) 		1742006029NRG24181020230309638 18/10/2023 Yakub 1742006029WL036660 Yakub 00415 SBIN0008987 3080 3080 Processed 10/11/2023 291255510 Yakub STATE BANK OF INDIA(508548)
SubTotal 3743 3743
57 NEWALI MP-42-006-014-001/102
(GUMADYA KHURD) 		1742006000NRG24181020230309746 18/10/2023 Sharmila 1742006WL036680 Sharmila 00415 SBIN0010798 1547 1547 Processed 10/11/2023 291255510 Sharmila STATE BANK OF INDIA(508548)
58 NEWALI MP-42-006-017-002/172
(JOGWADA) 		1742006017NRG24181020230309721 18/10/2023 KAMISH 1742006017WL036678 KAMISH 00415 SBIN0010798 10 10 Processed 09/11/2023 291255510 KAMISH NARMADA JHABUA GRAMIN BANK(508515)
59 NEWALI MP-42-006-017-002/178
(JOGWADA) 		1742006017NRG24181020230309723 18/10/2023 SHANTILAL LOHARIYA 1742006017WL036678 SHANTILAL LOHARIYA 00415 SBIN0010798 663 663 Processed 10/11/2023 291255510 SHANTILALLOHARIYA STATE BANK OF INDIA(508548)
60 NEWALI MP-42-006-017-002/489-A
(JOGWADA) 		1742006017NRG24181020230309727 18/10/2023 KATI NARSINGH 1742006017WL036678 KATI NARSINGH 00415 SBIN0010798 663 663 Processed 10/11/2023 291255510 KATINARSINGH STATE BANK OF INDIA(508548)
61 NEWALI MP-42-006-017-002/612
(JOGWADA) 		1742006017NRG24181020230309730 18/10/2023 CHAMPALAL RAMESH 1742006017WL036679 CHAMPALAL RAMESH 00415 SBIN0010798 663 663 Processed 10/11/2023 291255510 CHAMPALALRAMESH STATE BANK OF INDIA(508548)
62 NEWALI MP-42-006-017-002/613
(JOGWADA) 		1742006017NRG24181020230309732 18/10/2023 Motiram ramash 1742006017WL036679 Motiram ramash 00415 SBIN0010798 663 663 Processed 10/11/2023 291255510 Motiramramash STATE BANK OF INDIA(508548)
63 NEWALI MP-42-006-017-002/657
(JOGWADA) 		1742006017NRG24181020230309736 18/10/2023 BUDA 1742006017WL036679 BUDA 00415 SBIN0010798 10 10 Processed 09/11/2023 291255510 BUDA INDIA POST PAYMENTS BANK LIMITED(508528)
64 NEWALI MP-42-006-017-002/657
(JOGWADA) 		1742006017NRG24181020230309737 18/10/2023 BUDA 1742006017WL036679 BUDA 00415 SBIN0010798 10 10 Processed 09/11/2023 291255510 BUDA INDIA POST PAYMENTS BANK LIMITED(508528)
65 NEWALI MP-42-006-017-002/664
(JOGWADA) 		1742006017NRG24181020230309738 18/10/2023 GANGARAM 1742006017WL036679 GANGARAM 00415 SBIN0010798 10 10 Processed 10/11/2023 291255510 GANGARAM STATE BANK OF INDIA(508548)
SubTotal 4239 4239
66 NEWALI MP-42-006-017-002/172
(JOGWADA) 		1742006017NRG24181020230309722 18/10/2023 KAMISH 1742006017WL036678 KAMISH 00415 SBIN0030032 10 10 Processed 09/11/2023 291255510 KAMISH UNION BANK OF INDIA(508500)
67 NEWALI MP-42-006-029-001/834
(PIPALDHAR) 		1742006029NRG24181020230309635 18/10/2023 Iftekhar 1742006029WL036659 Iftekhar 00415 SBIN0030032 1320 1320 Processed 09/11/2023 291255510 Iftekhar ICICI BANK LTD(508534)
SubTotal 1330 1330
68 NEWALI MP-42-006-017-002/696
(JOGWADA) 		1742006017NRG24181020230309742 18/10/2023 SOHAN 1742006017WL036679 SOHAN 00468 UBIN0558265 10 10 Processed 09/11/2023 291255510 SOHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10 10
69 NEWALI MP-42-006-010-001/108
(FULJWARI) 		1742006010NRG24181020230309653 18/10/2023 Balabai Bhutariya 1742006010WL036666 Balabai Bhutariya 00697 BKID0MG0216 2873 2873 Processed 09/11/2023 291255510 BalabaiBhutariya NARMADA JHABUA GRAMIN BANK(508515)
70 NEWALI MP-42-006-010-001/109
(FULJWARI) 		1742006010NRG24181020230309665 18/10/2023 KALU KESHRAM 1742006010WL036668 KALU KESHRAM 00697 BKID0MG0216 2873 2873 Processed 10/11/2023 291255510 KALUKESHRAM STATE BANK OF INDIA(508548)
71 NEWALI MP-42-006-010-001/152
(FULJWARI) 		1742006010NRG24181020230309666 18/10/2023 LAKADA TIKHALA 1742006010WL036668 LAKADA TIKHALA 00697 BKID0MG0216 2873 2873 Processed 09/11/2023 291255510 LAKADATIKHALA NARMADA JHABUA GRAMIN BANK(508515)
72 NEWALI MP-42-006-010-001/290a
(FULJWARI) 		1742006010NRG24181020230309658 18/10/2023 TEMRIYA NAHRSINGH 1742006010WL036667 TEMRIYA NAHRSINGH 00697 BKID0MG0216 2873 2873 Processed 09/11/2023 291255510 TEMRIYANAHRSINGH NARMADA JHABUA GRAMIN BANK(508515)
73 NEWALI MP-42-006-010-001/311
(FULJWARI) 		1742006010NRG24181020230309654 18/10/2023 Ramdas Kotwal 1742006010WL036666 Ramdas Kotwal 00697 BKID0MG0216 2873 2873 Processed 09/11/2023 291255510 RamdasKotwal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
74 NEWALI MP-42-006-010-001/383
(FULJWARI) 		1742006010NRG24181020230309660 18/10/2023 Hiru bai vechan 1742006010WL036667 Hiru bai vechan 00697 BKID0MG0216 3094 3094 Processed 09/11/2023 291255510 Hirubaivechan NARMADA JHABUA GRAMIN BANK(508515)
75 NEWALI MP-42-006-010-001/394e
(FULJWARI) 		1742006010NRG24181020230309661 18/10/2023 Bajram Abdal 1742006010WL036667 Bajram Abdal 00697 BKID0MG0216 2873 2873 Processed 09/11/2023 291255510 BajramAbdal NARMADA JHABUA GRAMIN BANK(508515)
76 NEWALI MP-42-006-010-001/6-A
(FULJWARI) 		1742006010NRG24181020230309655 18/10/2023 KUSMA BADIYA 1742006010WL036666 KUSMA BADIYA 00697 BKID0MG0216 2873 2873 Processed 09/11/2023 291255510 KUSMABADIYA NARMADA JHABUA GRAMIN BANK(508515)
77 NEWALI MP-42-006-010-001/71
(FULJWARI) 		1742006010NRG24181020230309662 18/10/2023 Tuliya Muvasya 1742006010WL036667 Tuliya Muvasya 00697 BKID0MG0216 2873 2873 Processed 09/11/2023 291255510 TuliyaMuvasya NARMADA JHABUA GRAMIN BANK(508515)
78 NEWALI MP-42-006-010-001/831
(FULJWARI) 		1742006010NRG24181020230309668 18/10/2023 JASTAR DAMADEYA 1742006010WL036668 JASTAR DAMADEYA 00697 BKID0MG0216 2873 2873 Processed 09/11/2023 291255510 JASTARDAMADEYA NARMADA JHABUA GRAMIN BANK(508515)
79 NEWALI MP-42-006-010-001/877
(FULJWARI) 		1742006010NRG24181020230309657 18/10/2023 Rupla master 1742006010WL036666 Rupla master 00697 BKID0MG0216 2873 2873 Processed 09/11/2023 291255510 Ruplamaster NARMADA JHABUA GRAMIN BANK(508515)
80 NEWALI MP-42-006-014-001/100
(GUMADYA KHURD) 		1742006000NRG24181020230309745 18/10/2023 baylibai jagdish 1742006WL036680 baylibai jagdish 00697 BKID0MG0216 1547 1547 Processed 09/11/2023 291255510 baylibaijagdish NARMADA JHABUA GRAMIN BANK(508515)
81 NEWALI MP-42-006-014-001/109b
(GUMADYA KHURD) 		1742006000NRG24181020230309750 18/10/2023 sevantibai guman 1742006WL036680 sevantibai guman 00697 BKID0MG0216 221 221 Processed 09/11/2023 291255510 sevantibaiguman NARMADA JHABUA GRAMIN BANK(508515)
82 NEWALI MP-42-006-014-001/136a
(GUMADYA KHURD) 		1742006000NRG24181020230309757 18/10/2023 Jam Bai 1742006WL036680 Jam Bai 00697 BKID0MG0216 870 870 Processed 09/11/2023 291255510 JamBai NARMADA JHABUA GRAMIN BANK(508515)
83 NEWALI MP-42-006-014-001/136a
(GUMADYA KHURD) 		1742006000NRG24181020230309756 18/10/2023 Sushila Bai 1742006WL036680 Sushila Bai 00697 BKID0MG0216 1015 1015 Processed 09/11/2023 291255510 SushilaBai NARMADA JHABUA GRAMIN BANK(508515)
84 NEWALI MP-42-006-014-001/261
(GUMADYA KHURD) 		1742006000NRG24181020230309761 18/10/2023 lachali bai sunil 1742006WL036680 lachali bai sunil 00697 BKID0MG0216 1015 1015 Processed 09/11/2023 291255510 lachalibaisunil NARMADA JHABUA GRAMIN BANK(508515)
85 NEWALI MP-42-006-014-001/312
(GUMADYA KHURD) 		1742006000NRG24181020230309766 18/10/2023 Nana 1742006WL036680 Nana 00697 BKID0MG0216 663 663 Processed 09/11/2023 291255510 Nana NARMADA JHABUA GRAMIN BANK(508515)
86 NEWALI MP-42-006-014-001/341
(GUMADYA KHURD) 		1742006000NRG24181020230309775 18/10/2023 Ban Bai 1742006WL036680 Ban Bai 00697 BKID0MG0216 221 221 Processed 09/11/2023 291255510 BanBai NARMADA JHABUA GRAMIN BANK(508515)
87 NEWALI MP-42-006-014-001/356
(GUMADYA KHURD) 		1742006000NRG24181020230309777 18/10/2023 Mendadi 1742006WL036680 Mendadi 00697 BKID0MG0216 1547 1547 Processed 09/11/2023 291255510 Mendadi INDIA POST PAYMENTS BANK LIMITED(508528)
88 NEWALI MP-42-006-014-001/373
(GUMADYA KHURD) 		1742006000NRG24181020230309781 18/10/2023 Lalita 1742006WL036680 Lalita 00697 BKID0MG0216 1547 1547 Processed 09/11/2023 291255510 Lalita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40470 40470
89 NEWALI MP-42-006-017-002/118
(JOGWADA) 		1742006017NRG24181020230309719 18/10/2023 ganesh 1742006017WL036678 ganesh 00697 BKID0MG0240 10 10 Processed 09/11/2023 291255510 ganesh NARMADA JHABUA GRAMIN BANK(508515)
90 NEWALI MP-42-006-017-002/178
(JOGWADA) 		1742006017NRG24181020230309724 18/10/2023 bayabai 1742006017WL036678 bayabai 00697 BKID0MG0240 663 663 Processed 09/11/2023 291255510 bayabai NARMADA JHABUA GRAMIN BANK(508515)
91 NEWALI MP-42-006-017-002/489-A
(JOGWADA) 		1742006017NRG24181020230309728 18/10/2023 DENABAI 1742006017WL036678 DENABAI 00697 BKID0MG0240 663 663 Processed 09/11/2023 291255510 DENABAI NARMADA JHABUA GRAMIN BANK(508515)
92 NEWALI MP-42-006-017-002/612
(JOGWADA) 		1742006017NRG24181020230309731 18/10/2023 Janu Bai 1742006017WL036679 Janu Bai 00697 BKID0MG0240 663 663 Processed 09/11/2023 291255510 JanuBai FINCARE SMALL FINANCE BANK LTD(608304)
93 NEWALI MP-42-006-017-002/613
(JOGWADA) 		1742006017NRG24181020230309733 18/10/2023 Rami Bai 1742006017WL036679 Rami Bai 00697 BKID0MG0240 663 663 Processed 09/11/2023 291255510 RamiBai FINCARE SMALL FINANCE BANK LTD(608304)
94 NEWALI MP-42-006-017-002/664
(JOGWADA) 		1742006017NRG24181020230309739 18/10/2023 surmabai 1742006017WL036679 surmabai 00697 BKID0MG0240 10 10 Processed 09/11/2023 291255510 surmabai NARMADA JHABUA GRAMIN BANK(508515)
95 NEWALI MP-42-006-017-002/666
(JOGWADA) 		1742006017NRG24181020230309741 18/10/2023 RICHADIBAI 1742006017WL036679 RICHADIBAI 00697 BKID0MG0240 10 10 Processed 09/11/2023 291255510 RICHADIBAI NARMADA JHABUA GRAMIN BANK(508515)
96 NEWALI MP-42-006-017-002/666
(JOGWADA) 		1742006017NRG24181020230309740 18/10/2023 SDASHIV 1742006017WL036679 SDASHIV 00697 BKID0MG0240 30 30 Processed 09/11/2023 291255510 SDASHIV NARMADA JHABUA GRAMIN BANK(508515)
97 NEWALI MP-42-006-017-002/696
(JOGWADA) 		1742006017NRG24181020230309743 18/10/2023 gayrubai 1742006017WL036679 gayrubai 00697 BKID0MG0240 10 10 Processed 09/11/2023 291255510 gayrubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2722 2722
98 NEWALI MP-42-006-017-002/614
(JOGWADA) 		1742006017NRG24181020230309734 18/10/2023 SAYARAM 1742006017WL036679 SAYARAM 00697 BKID0NAMRGB 10 10 Processed 09/11/2023 291255510 SAYARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10 10
Total 135282 135282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_181023APB_FTO_323865 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 27669
2 NEWALI MP1742006_181023APB_FTO_323865 Bank of India BKID0009902 SENDHWA 4180
3 NEWALI MP1742006_181023APB_FTO_323865 Bank of Maharastra MAHB0000690 SILAWAD 663
4 NEWALI MP1742006_181023APB_FTO_323865 Canara Bank CNRB0004755 SENDHWA 1320
5 NEWALI MP1742006_181023APB_FTO_323865 Central Bank Of India CBIN0283521 SENDHWA 6160
6 NEWALI MP1742006_181023APB_FTO_323865 Punjab National Bank PUNB0985200 SENDHWA 3104
7 NEWALI MP1742006_181023APB_FTO_323865 State Bank of India SBIN0005500 NIWALI 39662
8 NEWALI MP1742006_181023APB_FTO_323865 State Bank of India SBIN0008987 CHATLI 3743
9 NEWALI MP1742006_181023APB_FTO_323865 State Bank of India SBIN0010798 SENDHWA 4239
10 NEWALI MP1742006_181023APB_FTO_323865 State Bank of India SBIN0030032 SADAR BAZAR, SENDHWA 1330
11 NEWALI MP1742006_181023APB_FTO_323865 Union Bank of India UBIN0558265 SENDHWA 10
12 NEWALI MP1742006_181023APB_FTO_323865 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 40470
13 NEWALI MP1742006_181023APB_FTO_323865 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 2722
14 NEWALI MP1742006_181023APB_FTO_323865 Madhya Pradesh Gramin Bank BKID0NAMRGB SENDHWA (MPGB) 10

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