Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:08:51 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_170723APB_FTO_172540
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-42-006-015-001/81
(JAMNYA) 		1742006000NRG24170720230142750 17/07/2023 RAJARAM 1742006WL016151 RAJARAM 00045 BARB0SENDHW 2652 2652 Processed 21/07/2023 091983224 RAJARAM BANK OF BARODA(606985)
2 NEWALI MP-42-006-037-002/260
(SILDAD) 		1742006037NRG24170720230142697 17/07/2023 Mukesh 1742006037WL016147 Mukesh 00045 BARB0SENDHW 10 10 Processed 21/07/2023 091983224 Mukesh BANK OF BARODA(606985)
3 NEWALI MP-42-006-037-002/260
(SILDAD) 		1742006037NRG24170720230142696 17/07/2023 Mukesh 1742006037WL016147 Mukesh 00045 BARB0SENDHW 10 10 Processed 21/07/2023 091983224 Mukesh BANK OF BARODA(606985)
4 NEWALI MP-42-006-041-001/120
(VAJHAR) 		1742006041NRG24170720230142560 17/07/2023 Dhukliya 1742006041WL016083 Dhukliya 00045 BARB0SENDHW 10 10 Processed 21/07/2023 091983224 Dhukliya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
5 NEWALI MP-42-006-041-001/120
(VAJHAR) 		1742006041NRG24170720230142562 17/07/2023 Madan Dhuliya 1742006041WL016083 Madan Dhuliya 00045 BARB0SENDHW 10 10 Processed 21/07/2023 091983224 MadanDhuliya STATE BANK OF INDIA(508548)
6 NEWALI MP-42-006-041-001/139
(VAJHAR) 		1742006041NRG24170720230142586 17/07/2023 Laliya Mankar 1742006041WL016098 Laliya Mankar 00045 BARB0SENDHW 10 10 Processed 21/07/2023 091983224 LaliyaMankar BANK OF BARODA(606985)
7 NEWALI MP-42-006-041-001/139
(VAJHAR) 		1742006041NRG24170720230142585 17/07/2023 Mankar Jama 1742006041WL016098 Mankar Jama 00045 BARB0SENDHW 10 10 Processed 21/07/2023 091983224 MankarJama BANK OF BARODA(606985)
8 NEWALI MP-42-006-041-001/153
(VAJHAR) 		1742006041NRG24170720230142603 17/07/2023 Lalbai Ramlal 1742006041WL016098 Lalbai Ramlal 00045 BARB0SENDHW 10 10 Processed 21/07/2023 091983224 LalbaiRamlal BANK OF BARODA(606985)
9 NEWALI MP-42-006-041-001/159
(VAJHAR) 		1742006041NRG24170720230142608 17/07/2023 Chagan Senani 1742006041WL016098 Chagan Senani 00045 BARB0SENDHW 10 10 Processed 21/07/2023 091983224 ChaganSenani INDIA POST PAYMENTS BANK LIMITED(508528)
10 NEWALI MP-42-006-041-001/184
(VAJHAR) 		1742006041NRG24170720230142719 17/07/2023 Ramesh Jamre 1742006041WL016149 Ramesh Jamre 00045 BARB0SENDHW 10 10 Processed 21/07/2023 091983224 RameshJamre NARMADA JHABUA GRAMIN BANK(508515)
11 NEWALI MP-42-006-041-001/185-A
(VAJHAR) 		1742006041NRG24170720230142722 17/07/2023 Mina Bai 1742006041WL016149 Mina Bai 00045 BARB0SENDHW 10 10 Processed 21/07/2023 091983224 MinaBai FINCARE SMALL FINANCE BANK LTD(608304)
12 NEWALI MP-42-006-041-001/185-A
(VAJHAR) 		1742006041NRG24170720230142721 17/07/2023 Mina Bai 1742006041WL016149 Mina Bai 00045 BARB0SENDHW 10 10 Processed 21/07/2023 091983224 MinaBai BANK OF BARODA(606985)
13 NEWALI MP-42-006-041-001/190-A
(VAJHAR) 		1742006041NRG24170720230142726 17/07/2023 Bisaa Barela 1742006041WL016149 Bisaa Barela 00045 BARB0SENDHW 10 10 Processed 21/07/2023 091983224 BisaaBarela NARMADA JHABUA GRAMIN BANK(508515)
14 NEWALI MP-42-006-041-001/190-A
(VAJHAR) 		1742006041NRG24170720230142725 17/07/2023 Bisaa Barela 1742006041WL016149 Bisaa Barela 00045 BARB0SENDHW 10 10 Processed 21/07/2023 091983224 BisaaBarela BANK OF BARODA(606985)
SubTotal 2782 2782
15 NEWALI MP-42-006-037-002/256
(SILDAD) 		1742006037NRG24170720230142695 17/07/2023 Bhulsingh 1742006037WL016147 Bhulsingh 00354 PUNB0067510 10 10 Processed 21/07/2023 091983224 Bhulsingh BANK OF BARODA(606985)
16 NEWALI MP-42-006-037-002/261
(SILDAD) 		1742006037NRG24170720230142698 17/07/2023 Tarachand 1742006037WL016147 Tarachand 00354 PUNB0067510 10 10 Processed 21/07/2023 091983224 Tarachand PUNJAB NATIONAL BANK(508568)
17 NEWALI MP-42-006-037-002/267
(SILDAD) 		1742006037NRG24170720230142703 17/07/2023 Piyarsingh 1742006037WL016147 Piyarsingh 00354 PUNB0067510 10 10 Processed 21/07/2023 091983224 Piyarsingh BANK OF INDIA(508505)
18 NEWALI MP-42-006-037-002/425
(SILDAD) 		1742006037NRG24170720230142708 17/07/2023 Sangita solanki 1742006037WL016147 Sangita solanki 00354 PUNB0067510 10 10 Processed 21/07/2023 091983224 Sangitasolanki JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 40 40
19 NEWALI MP-42-006-041-001/162
(VAJHAR) 		1742006041NRG24170720230142617 17/07/2023 Niyalibai Gildar 1742006041WL016098 Niyalibai Gildar 00354 PUNB0985200 10 10 Processed 21/07/2023 091983224 NiyalibaiGildar PUNJAB NATIONAL BANK(508568)
SubTotal 10 10
20 NEWALI MP-42-006-015-001/116
(JAMNYA) 		1742006000NRG24170720230142740 17/07/2023 Kamlibai 1742006WL016151 Kamlibai 00415 SBIN0005500 2652 2652 Processed 21/07/2023 091983224 Kamlibai STATE BANK OF INDIA(508548)
21 NEWALI MP-42-006-015-001/129
(JAMNYA) 		1742006000NRG24170720230142742 17/07/2023 RAMESHWAR 1742006WL016151 RAMESHWAR 00415 SBIN0005500 240 240 Processed 21/07/2023 091983224 RAMESHWAR JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
22 NEWALI MP-42-006-015-001/146
(JAMNYA) 		1742006000NRG24170720230142728 17/07/2023 Sitaram Rahlya 1742006WL016150 Sitaram Rahlya 00415 SBIN0005500 240 240 Processed 21/07/2023 091983224 SitaramRahlya STATE BANK OF INDIA(508548)
23 NEWALI MP-42-006-015-001/155
(JAMNYA) 		1742006000NRG24170720230142729 17/07/2023 MOHAN 1742006WL016150 MOHAN 00415 SBIN0005500 240 240 Processed 21/07/2023 091983224 MOHAN STATE BANK OF INDIA(508548)
24 NEWALI MP-42-006-015-001/160
(JAMNYA) 		1742006000NRG24170720230142731 17/07/2023 Khumsing 1742006WL016150 Khumsing 00415 SBIN0005500 2652 2652 Processed 21/07/2023 091983224 Khumsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
25 NEWALI MP-42-006-015-001/160
(JAMNYA) 		1742006000NRG24170720230142730 17/07/2023 Kumsingh duga 1742006WL016150 Kumsingh duga 00415 SBIN0005500 2652 2652 Processed 21/07/2023 091983224 Kumsinghduga JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
26 NEWALI MP-42-006-015-001/201
(JAMNYA) 		1742006000NRG24170720230142732 17/07/2023 Atiram 1742006WL016150 Atiram 00415 SBIN0005500 2448 2448 Processed 21/07/2023 091983224 Atiram STATE BANK OF INDIA(508548)
27 NEWALI MP-42-006-015-001/210
(JAMNYA) 		1742006000NRG24170720230142733 17/07/2023 bayla 1742006WL016150 bayla 00415 SBIN0005500 240 240 Processed 21/07/2023 091983224 bayla STATE BANK OF INDIA(508548)
28 NEWALI MP-42-006-015-001/242
(JAMNYA) 		1742006000NRG24170720230142743 17/07/2023 kailash 1742006WL016151 kailash 00415 SBIN0005500 600 600 Processed 21/07/2023 091983224 kailash NARMADA JHABUA GRAMIN BANK(508515)
29 NEWALI MP-42-006-015-001/344
(JAMNYA) 		1742006000NRG24170720230142745 17/07/2023 Sayaja 1742006WL016151 Sayaja 00415 SBIN0005500 600 600 Processed 21/07/2023 091983224 Sayaja STATE BANK OF INDIA(508548)
30 NEWALI MP-42-006-015-001/345
(JAMNYA) 		1742006000NRG24170720230142734 17/07/2023 HARSING EKARAM 1742006WL016150 HARSING EKARAM 00415 SBIN0005500 240 240 Processed 21/07/2023 091983224 HARSINGEKARAM STATE BANK OF INDIA(508548)
31 NEWALI MP-42-006-015-001/38
(JAMNYA) 		1742006000NRG24170720230142736 17/07/2023 Dhavaliya 1742006WL016150 Dhavaliya 00415 SBIN0005500 2652 2652 Processed 21/07/2023 091983224 Dhavaliya STATE BANK OF INDIA(508548)
32 NEWALI MP-42-006-015-001/42
(JAMNYA) 		1742006000NRG24170720230142738 17/07/2023 BHAYASING RAJARAM 1742006WL016150 BHAYASING RAJARAM 00415 SBIN0005500 240 240 Processed 21/07/2023 091983224 BHAYASINGRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
33 NEWALI MP-42-006-015-001/42
(JAMNYA) 		1742006000NRG24170720230142737 17/07/2023 BHAYASING RAJARAM 1742006WL016150 BHAYASING RAJARAM 00415 SBIN0005500 2652 2652 Processed 21/07/2023 091983224 BHAYASINGRAJARAM STATE BANK OF INDIA(508548)
34 NEWALI MP-42-006-015-001/52
(JAMNYA) 		1742006000NRG24170720230142739 17/07/2023 Tikhla Waskale 1742006WL016150 Tikhla Waskale 00415 SBIN0005500 2652 2652 Processed 21/07/2023 091983224 TikhlaWaskale STATE BANK OF INDIA(508548)
35 NEWALI MP-42-006-015-001/53
(JAMNYA) 		1742006000NRG24170720230142746 17/07/2023 Kaalu Waskale 1742006WL016151 Kaalu Waskale 00415 SBIN0005500 2652 2652 Processed 21/07/2023 091983224 KaaluWaskale STATE BANK OF INDIA(508548)
36 NEWALI MP-42-006-015-001/56
(JAMNYA) 		1742006000NRG24170720230142747 17/07/2023 sonibai garu 1742006WL016151 sonibai garu 00415 SBIN0005500 2652 2652 Processed 21/07/2023 091983224 sonibaigaru STATE BANK OF INDIA(508548)
37 NEWALI MP-42-006-015-001/81-A
(JAMNYA) 		1742006000NRG24170720230142751 17/07/2023 Motiram 1742006WL016151 Motiram 00415 SBIN0005500 2652 2652 Processed 21/07/2023 091983224 Motiram BANK OF BARODA(606985)
38 NEWALI MP-42-006-041-001/10-A
(VAJHAR) 		1742006041NRG24170720230142547 17/07/2023 YASHODA TULSI 1742006041WL016083 YASHODA TULSI 00415 SBIN0005500 10 10 Processed 21/07/2023 091983224 YASHODATULSI BANK OF BARODA(606985)
39 NEWALI MP-42-006-041-001/102
(VAJHAR) 		1742006041NRG24170720230142549 17/07/2023 Gangaram Kaljiya 1742006041WL016083 Gangaram Kaljiya 00415 SBIN0005500 10 10 Processed 21/07/2023 091983224 GangaramKaljiya NARMADA JHABUA GRAMIN BANK(508515)
40 NEWALI MP-42-006-041-001/102
(VAJHAR) 		1742006041NRG24170720230142551 17/07/2023 Juwansingh Gangaram 1742006041WL016083 Juwansingh Gangaram 00415 SBIN0005500 10 10 Processed 21/07/2023 091983224 JuwansinghGangaram STATE BANK OF INDIA(508548)
41 NEWALI MP-42-006-041-001/102
(VAJHAR) 		1742006041NRG24170720230142550 17/07/2023 Radhali Bai Gangaram 1742006041WL016083 Radhali Bai Gangaram 00415 SBIN0005500 10 10 Processed 21/07/2023 091983224 RadhaliBaiGangaram NARMADA JHABUA GRAMIN BANK(508515)
42 NEWALI MP-42-006-041-001/105-A
(VAJHAR) 		1742006041NRG24170720230142557 17/07/2023 Bondar Dudwe 1742006041WL016083 Bondar Dudwe 00415 SBIN0005500 10 10 Processed 21/07/2023 091983224 BondarDudwe JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
43 NEWALI MP-42-006-041-001/120
(VAJHAR) 		1742006041NRG24170720230142561 17/07/2023 Madan 1742006041WL016083 Madan 00415 SBIN0005500 10 10 Processed 21/07/2023 091983224 Madan NARMADA JHABUA GRAMIN BANK(508515)
44 NEWALI MP-42-006-041-001/126
(VAJHAR) 		1742006041NRG24170720230142565 17/07/2023 Hiralal Sobharam 1742006041WL016083 Hiralal Sobharam 00415 SBIN0005500 10 10 Processed 21/07/2023 091983224 HiralalSobharam UNION BANK OF INDIA(508500)
45 NEWALI MP-42-006-041-001/126
(VAJHAR) 		1742006041NRG24170720230142564 17/07/2023 Hiralal Sobharam 1742006041WL016083 Hiralal Sobharam 00415 SBIN0005500 10 10 Processed 21/07/2023 091983224 HiralalSobharam NARMADA JHABUA GRAMIN BANK(508515)
46 NEWALI MP-42-006-041-001/127
(VAJHAR) 		1742006041NRG24170720230142566 17/07/2023 Ramlal Rajan 1742006041WL016083 Ramlal Rajan 00415 SBIN0005500 10 10 Processed 21/07/2023 091983224 RamlalRajan PUNJAB NATIONAL BANK(508568)
47 NEWALI MP-42-006-041-001/140
(VAJHAR) 		1742006041NRG24170720230142589 17/07/2023 Dursingh Sankar 1742006041WL016098 Dursingh Sankar 00415 SBIN0005500 10 10 Processed 21/07/2023 091983224 DursinghSankar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
48 NEWALI MP-42-006-041-001/140
(VAJHAR) 		1742006041NRG24170720230142590 17/07/2023 Jhatari Bai Dursingh 1742006041WL016098 Jhatari Bai Dursingh 00415 SBIN0005500 10 10 Processed 21/07/2023 091983224 JhatariBaiDursingh STATE BANK OF INDIA(508548)
49 NEWALI MP-42-006-041-001/142
(VAJHAR) 		1742006041NRG24170720230142591 17/07/2023 Chagan Sekdiya 1742006041WL016098 Chagan Sekdiya 00415 SBIN0005500 10 10 Processed 21/07/2023 091983224 ChaganSekdiya STATE BANK OF INDIA(508548)
50 NEWALI MP-42-006-041-001/144
(VAJHAR) 		1742006041NRG24170720230142593 17/07/2023 Aapsingh Fulsingh 1742006041WL016098 Aapsingh Fulsingh 00415 SBIN0005500 10 10 Processed 21/07/2023 091983224 AapsinghFulsingh STATE BANK OF INDIA(508548)
51 NEWALI MP-42-006-041-001/151
(VAJHAR) 		1742006041NRG24170720230142601 17/07/2023 Darasingh Fhulsingh 1742006041WL016098 Darasingh Fhulsingh 00415 SBIN0005500 10 10 Processed 21/07/2023 091983224 DarasinghFhulsingh STATE BANK OF INDIA(508548)
52 NEWALI MP-42-006-041-001/151
(VAJHAR) 		1742006041NRG24170720230142599 17/07/2023 Fhulsingh Sankar 1742006041WL016098 Fhulsingh Sankar 00415 SBIN0005500 10 10 Processed 21/07/2023 091983224 FhulsinghSankar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
53 NEWALI MP-42-006-041-001/151
(VAJHAR) 		1742006041NRG24170720230142600 17/07/2023 Tanu Bai 1742006041WL016098 Tanu Bai 00415 SBIN0005500 10 10 Processed 21/07/2023 091983224 TanuBai NARMADA JHABUA GRAMIN BANK(508515)
54 NEWALI MP-42-006-041-001/159
(VAJHAR) 		1742006041NRG24170720230142610 17/07/2023 GUDDIBAI IKARAM SENANI 1742006041WL016098 GUDDIBAI IKARAM SENANI 00415 SBIN0005500 10 10 Processed 21/07/2023 091983224 GUDDIBAIIKARAMSENANI NARMADA JHABUA GRAMIN BANK(508515)
55 NEWALI MP-42-006-041-001/159
(VAJHAR) 		1742006041NRG24170720230142609 17/07/2023 Ikram Chagan 1742006041WL016098 Ikram Chagan 00415 SBIN0005500 10 10 Processed 21/07/2023 091983224 IkramChagan STATE BANK OF INDIA(508548)
56 NEWALI MP-42-006-041-001/160
(VAJHAR) 		1742006041NRG24170720230142613 17/07/2023 Maydibai Sardar 1742006041WL016098 Maydibai Sardar 00415 SBIN0005500 10 10 Processed 21/07/2023 091983224 MaydibaiSardar STATE BANK OF INDIA(508548)
57 NEWALI MP-42-006-041-001/167
(VAJHAR) 		1742006041NRG24170720230142717 17/07/2023 Gulabi Bansi 1742006041WL016149 Gulabi Bansi 00415 SBIN0005500 10 10 Processed 21/07/2023 091983224 GulabiBansi NARMADA JHABUA GRAMIN BANK(508515)
58 NEWALI MP-42-006-041-001/184
(VAJHAR) 		1742006041NRG24170720230142720 17/07/2023 shikarsing 1742006041WL016149 shikarsing 00415 SBIN0005500 10 10 Processed 21/07/2023 091983224 shikarsing STATE BANK OF INDIA(508548)
59 NEWALI MP-42-006-041-001/188
(VAJHAR) 		1742006041NRG24170720230142724 17/07/2023 suresh Jadhav 1742006041WL016149 suresh Jadhav 00415 SBIN0005500 10 10 Processed 21/07/2023 091983224 sureshJadhav NARMADA JHABUA GRAMIN BANK(508515)
60 NEWALI MP-42-006-041-001/188
(VAJHAR) 		1742006041NRG24170720230142723 17/07/2023 Suresh Jadhav 1742006041WL016149 Suresh Jadhav 00415 SBIN0005500 10 10 Processed 21/07/2023 091983224 SureshJadhav STATE BANK OF INDIA(508548)
SubTotal 29186 29186
61 NEWALI MP-42-006-015-001/69
(JAMNYA) 		1742006000NRG24170720230142748 17/07/2023 SHAKARAM RAJAN 1742006WL016151 SHAKARAM RAJAN 00415 SBIN0005513 240 240 Processed 21/07/2023 091983224 SHAKARAMRAJAN STATE BANK OF INDIA(508548)
SubTotal 240 240
62 NEWALI MP-42-006-037-001/12-A
(SILDAD) 		1742006037NRG24170720230142756 17/07/2023 DEELIP 1742006037WL016153 DEELIP 00415 SBIN0008987 40 40 Processed 21/07/2023 091983224 DEELIP STATE BANK OF INDIA(508548)
63 NEWALI MP-42-006-037-001/139
(SILDAD) 		1742006037NRG24170720230142758 17/07/2023 Ramlal Surla 1742006037WL016153 Ramlal Surla 00415 SBIN0008987 40 40 Processed 21/07/2023 091983224 RamlalSurla STATE BANK OF INDIA(508548)
64 NEWALI MP-42-006-037-001/147
(SILDAD) 		1742006037NRG24170720230142759 17/07/2023 Gulalsingh jamsingh 1742006037WL016153 Gulalsingh jamsingh 00415 SBIN0008987 40 40 Processed 21/07/2023 091983224 Gulalsinghjamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
65 NEWALI MP-42-006-037-001/161
(SILDAD) 		1742006037NRG24170720230142761 17/07/2023 Aansingh 1742006037WL016153 Aansingh 00415 SBIN0008987 40 40 Processed 21/07/2023 091983224 Aansingh STATE BANK OF INDIA(508548)
66 NEWALI MP-42-006-037-001/161
(SILDAD) 		1742006037NRG24170720230142760 17/07/2023 Aansingh Nurji 1742006037WL016153 Aansingh Nurji 00415 SBIN0008987 40 40 Processed 21/07/2023 091983224 AansinghNurji STATE BANK OF INDIA(508548)
67 NEWALI MP-42-006-037-001/165
(SILDAD) 		1742006037NRG24170720230142762 17/07/2023 Nansing Amarsingh 1742006037WL016153 Nansing Amarsingh 00415 SBIN0008987 120 120 Processed 21/07/2023 091983224 NansingAmarsingh STATE BANK OF INDIA(508548)
68 NEWALI MP-42-006-037-001/213
(SILDAD) 		1742006037NRG24170720230142764 17/07/2023 Lila Bai 1742006037WL016153 Lila Bai 00415 SBIN0008987 40 40 Processed 21/07/2023 091983224 LilaBai STATE BANK OF INDIA(508548)
69 NEWALI MP-42-006-037-001/213
(SILDAD) 		1742006037NRG24170720230142763 17/07/2023 LILABCHATARSINGHAI 1742006037WL016153 LILABCHATARSINGHAI 00415 SBIN0008987 40 40 Processed 21/07/2023 091983224 LILABCHATARSINGHAI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 400 400
70 NEWALI MP-42-006-037-002/407
(SILDAD) 		1742006037NRG24170720230142707 17/07/2023 SARLIBAI AHIRE 1742006037WL016147 SARLIBAI AHIRE 00415 SBIN0010798 10 10 Processed 21/07/2023 091983224 SARLIBAIAHIRE STATE BANK OF INDIA(508548)
71 NEWALI MP-42-006-037-002/426
(SILDAD) 		1742006037NRG24170720230142711 17/07/2023 PINKA SOLANKI 1742006037WL016147 PINKA SOLANKI 00415 SBIN0010798 10 10 Processed 21/07/2023 091983224 PINKASOLANKI STATE BANK OF INDIA(508548)
72 NEWALI MP-42-006-037-002/426
(SILDAD) 		1742006037NRG24170720230142710 17/07/2023 PINKA SOLANKI 1742006037WL016147 PINKA SOLANKI 00415 SBIN0010798 10 10 Processed 21/07/2023 091983224 PINKASOLANKI STATE BANK OF INDIA(508548)
SubTotal 30 30
73 NEWALI MP-42-006-041-001/126
(VAJHAR) 		1742006041NRG24170720230142563 17/07/2023 Hiralal Sobharam 1742006041WL016083 Hiralal Sobharam 00468 UBIN0558265 10 10 Processed 21/07/2023 091983224 HiralalSobharam UNION BANK OF INDIA(508500)
SubTotal 10 10
74 NEWALI MP-42-006-041-001/104
(VAJHAR) 		1742006041NRG24170720230142554 17/07/2023 Anaa Veljya 1742006041WL016083 Anaa Veljya 00697 BKID0MG0216 10 10 Processed 21/07/2023 091983224 AnaaVeljya NARMADA JHABUA GRAMIN BANK(508515)
75 NEWALI MP-42-006-041-001/14
(VAJHAR) 		1742006041NRG24170720230142588 17/07/2023 Naharsingh Remla 1742006041WL016098 Naharsingh Remla 00697 BKID0MG0216 10 10 Processed 21/07/2023 091983224 NaharsinghRemla STATE BANK OF INDIA(508548)
76 NEWALI MP-42-006-041-001/14
(VAJHAR) 		1742006041NRG24170720230142587 17/07/2023 Naharsingh Remla 1742006041WL016098 Naharsingh Remla 00697 BKID0MG0216 10 10 Processed 21/07/2023 091983224 NaharsinghRemla NARMADA JHABUA GRAMIN BANK(508515)
77 NEWALI MP-42-006-041-001/144
(VAJHAR) 		1742006041NRG24170720230142595 17/07/2023 Ladakibai fhulsingh 1742006041WL016098 Ladakibai fhulsingh 00697 BKID0MG0216 10 10 Processed 21/07/2023 091983224 Ladakibaifhulsingh NARMADA JHABUA GRAMIN BANK(508515)
78 NEWALI MP-42-006-041-001/145
(VAJHAR) 		1742006041NRG24170720230142597 17/07/2023 Lakha Tetala 1742006041WL016098 Lakha Tetala 00697 BKID0MG0216 10 10 Processed 21/07/2023 091983224 LakhaTetala NARMADA JHABUA GRAMIN BANK(508515)
79 NEWALI MP-42-006-041-001/158
(VAJHAR) 		1742006041NRG24170720230142606 17/07/2023 Rayli Bai Jagan 1742006041WL016098 Rayli Bai Jagan 00697 BKID0MG0216 10 10 Processed 21/07/2023 091983224 RayliBaiJagan NARMADA JHABUA GRAMIN BANK(508515)
80 NEWALI MP-42-006-041-001/165
(VAJHAR) 		1742006041NRG24170720230142620 17/07/2023 Gunjaribai 1742006041WL016098 Gunjaribai 00697 BKID0MG0216 10 10 Processed 21/07/2023 091983224 Gunjaribai NARMADA JHABUA GRAMIN BANK(508515)
81 NEWALI MP-42-006-041-001/165
(VAJHAR) 		1742006041NRG24170720230142619 17/07/2023 Gunjaribai 1742006041WL016098 Gunjaribai 00697 BKID0MG0216 10 10 Processed 21/07/2023 091983224 Gunjaribai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
82 NEWALI MP-42-006-041-001/166
(VAJHAR) 		1742006041NRG24170720230142624 17/07/2023 Kanta Barela 1742006041WL016098 Kanta Barela 00697 BKID0MG0216 10 10 Processed 21/07/2023 091983224 KantaBarela NARMADA JHABUA GRAMIN BANK(508515)
83 NEWALI MP-42-006-041-001/166
(VAJHAR) 		1742006041NRG24170720230142623 17/07/2023 Kanta Barela 1742006041WL016098 Kanta Barela 00697 BKID0MG0216 10 10 Processed 21/07/2023 091983224 KantaBarela NARMADA JHABUA GRAMIN BANK(508515)
84 NEWALI MP-42-006-041-001/166
(VAJHAR) 		1742006041NRG24170720230142622 17/07/2023 Kanta Barela 1742006041WL016098 Kanta Barela 00697 BKID0MG0216 10 10 Processed 21/07/2023 091983224 KantaBarela JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
85 NEWALI MP-42-006-041-001/167
(VAJHAR) 		1742006041NRG24170720230142716 17/07/2023 Bansi Remal 1742006041WL016149 Bansi Remal 00697 BKID0MG0216 10 10 Processed 21/07/2023 091983224 BansiRemal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 120 120
86 NEWALI MP-42-006-041-001/103
(VAJHAR) 		1742006041NRG24170720230142553 17/07/2023 Bhangadi Bai Tetiya 1742006041WL016083 Bhangadi Bai Tetiya 00697 BKID0MG0229 10 10 Processed 21/07/2023 091983224 BhangadiBaiTetiya NARMADA JHABUA GRAMIN BANK(508515)
87 NEWALI MP-42-006-041-001/103
(VAJHAR) 		1742006041NRG24170720230142552 17/07/2023 Bhangadi Bai Tetiya 1742006041WL016083 Bhangadi Bai Tetiya 00697 BKID0MG0229 10 10 Processed 21/07/2023 091983224 BhangadiBaiTetiya STATE BANK OF INDIA(508548)
88 NEWALI MP-42-006-041-001/142
(VAJHAR) 		1742006041NRG24170720230142592 17/07/2023 Masaribai Chagan 1742006041WL016098 Masaribai Chagan 00697 BKID0MG0229 10 10 Processed 21/07/2023 091983224 MasaribaiChagan NARMADA JHABUA GRAMIN BANK(508515)
89 NEWALI MP-42-006-041-001/144
(VAJHAR) 		1742006041NRG24170720230142594 17/07/2023 Suman Bai 1742006041WL016098 Suman Bai 00697 BKID0MG0229 10 10 Processed 21/07/2023 091983224 SumanBai NARMADA JHABUA GRAMIN BANK(508515)
90 NEWALI MP-42-006-041-001/145
(VAJHAR) 		1742006041NRG24170720230142596 17/07/2023 Tetala Hadu 1742006041WL016098 Tetala Hadu 00697 BKID0MG0229 10 10 Processed 21/07/2023 091983224 TetalaHadu NARMADA JHABUA GRAMIN BANK(508515)
91 NEWALI MP-42-006-041-001/158
(VAJHAR) 		1742006041NRG24170720230142605 17/07/2023 Asharam Jagan 1742006041WL016098 Asharam Jagan 00697 BKID0MG0229 10 10 Processed 21/07/2023 091983224 AsharamJagan IDBI BANK(607095)
92 NEWALI MP-42-006-041-001/158
(VAJHAR) 		1742006041NRG24170720230142607 17/07/2023 Asharam Jagan 1742006041WL016098 Asharam Jagan 00697 BKID0MG0229 10 10 Processed 21/07/2023 091983224 AsharamJagan STATE BANK OF INDIA(508548)
93 NEWALI MP-42-006-041-001/16
(VAJHAR) 		1742006041NRG24170720230142611 17/07/2023 Pyarsingh Bhangda 1742006041WL016098 Pyarsingh Bhangda 00697 BKID0MG0229 10 10 Processed 21/07/2023 091983224 PyarsinghBhangda STATE BANK OF INDIA(508548)
94 NEWALI MP-42-006-041-001/162
(VAJHAR) 		1742006041NRG24170720230142616 17/07/2023 Gildar Hajariya 1742006041WL016098 Gildar Hajariya 00697 BKID0MG0229 10 10 Processed 21/07/2023 091983224 GildarHajariya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
95 NEWALI MP-42-006-041-001/162
(VAJHAR) 		1742006041NRG24170720230142618 17/07/2023 Takliya Gildar 1742006041WL016098 Takliya Gildar 00697 BKID0MG0229 10 10 Processed 21/07/2023 091983224 TakliyaGildar NARMADA JHABUA GRAMIN BANK(508515)
96 NEWALI MP-42-006-041-001/167
(VAJHAR) 		1742006041NRG24170720230142718 17/07/2023 Bansi Remal 1742006041WL016149 Bansi Remal 00697 BKID0MG0229 10 10 Processed 21/07/2023 091983224 BansiRemal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 110 110
97 NEWALI MP-42-006-015-001/71
(JAMNYA) 		1742006000NRG24170720230142749 17/07/2023 DUR SINGH 1742006WL016151 DUR SINGH 00697 BKID0NAMRGB 2652 2652 Processed 21/07/2023 091983224 DURSINGH STATE BANK OF INDIA(508548)
98 NEWALI MP-42-006-041-001/153
(VAJHAR) 		1742006041NRG24170720230142602 17/07/2023 Ristam Barela 1742006041WL016098 Ristam Barela 00697 BKID0NAMRGB 10 10 Processed 21/07/2023 091983224 RistamBarela JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 2662 2662
Total 35590 35590

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_170723APB_FTO_172540 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 2782
2 NEWALI MP1742006_170723APB_FTO_172540 Punjab National Bank PUNB0067510 Sendhwa 40
3 NEWALI MP1742006_170723APB_FTO_172540 Punjab National Bank PUNB0985200 SENDHWA 10
4 NEWALI MP1742006_170723APB_FTO_172540 State Bank of India SBIN0005500 NIWALI 29186
5 NEWALI MP1742006_170723APB_FTO_172540 State Bank of India SBIN0005513 CHICHOLI 240
6 NEWALI MP1742006_170723APB_FTO_172540 State Bank of India SBIN0008987 CHATLI 400
7 NEWALI MP1742006_170723APB_FTO_172540 State Bank of India SBIN0010798 SENDHWA 30
8 NEWALI MP1742006_170723APB_FTO_172540 Union Bank of India UBIN0558265 SENDHWA 10
9 NEWALI MP1742006_170723APB_FTO_172540 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 120
10 NEWALI MP1742006_170723APB_FTO_172540 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 110
11 NEWALI MP1742006_170723APB_FTO_172540 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 2652
12 NEWALI MP1742006_170723APB_FTO_172540 Madhya Pradesh Gramin Bank BKID0NAMRGB PALSUD (MPGB) 10

Download In Excel