Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:02:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_280823APB_FTO_238969
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-42-006-019-001/113b
(KANPURI) 		1742006000NRG24270820230215832 28/08/2023 rigubai 1742006WL026702 rigubai 00045 BARB0ALINDR 20 20 Processed 01/09/2023 843778012 rigubai BANK OF BARODA(606985)
SubTotal 20 20
2 NEWALI MP-42-006-019-001/110b
(KANPURI) 		1742006000NRG24270820230215830 28/08/2023 Barka 1742006WL026702 Barka 00045 BARB0SENDHW 20 20 Processed 01/09/2023 843778012 Barka BANK OF BARODA(606985)
3 NEWALI MP-42-006-019-001/149
(KANPURI) 		1742006000NRG24270820230215838 28/08/2023 Bisani bai 1742006WL026702 Bisani bai 00045 BARB0SENDHW 20 20 Processed 01/09/2023 843778012 Bisanibai BANK OF BARODA(606985)
4 NEWALI MP-42-006-019-001/186
(KANPURI) 		1742006000NRG24270820230215848 28/08/2023 Shivlal 1742006WL026702 Shivlal 00045 BARB0SENDHW 20 20 Processed 01/09/2023 843778012 Shivlal BANK OF BARODA(606985)
5 NEWALI MP-42-006-019-001/198
(KANPURI) 		1742006000NRG24270820230215862 28/08/2023 Ravi 1742006WL026702 Ravi 00045 BARB0SENDHW 20 20 Processed 01/09/2023 843778012 Ravi UNION BANK OF INDIA(508500)
6 NEWALI MP-42-006-019-001/198
(KANPURI) 		1742006000NRG24270820230215861 28/08/2023 Sukama 1742006WL026702 Sukama 00045 BARB0SENDHW 20 20 Processed 01/09/2023 843778012 Sukama BANK OF BARODA(606985)
7 NEWALI MP-42-006-019-001/20-A
(KANPURI) 		1742006000NRG24270820230215863 28/08/2023 ASTAR 1742006WL026702 ASTAR 00045 BARB0SENDHW 20 20 Processed 01/09/2023 843778012 ASTAR STATE BANK OF INDIA(508548)
8 NEWALI MP-42-006-019-001/20-A
(KANPURI) 		1742006000NRG24270820230215864 28/08/2023 ASTAR 1742006WL026702 ASTAR 00045 BARB0SENDHW 20 20 Processed 01/09/2023 843778012 ASTAR STATE BANK OF INDIA(508548)
9 NEWALI MP-42-006-019-001/200
(KANPURI) 		1742006000NRG24270820230215887 28/08/2023 Jagan 1742006WL026708 Jagan 00045 BARB0SENDHW 20 20 Processed 01/09/2023 843778012 Jagan BANK OF BARODA(606985)
10 NEWALI MP-42-006-019-001/200
(KANPURI) 		1742006000NRG24270820230215888 28/08/2023 Mina bai 1742006WL026708 Mina bai 00045 BARB0SENDHW 20 20 Processed 01/09/2023 843778012 Minabai BANK OF BARODA(606985)
11 NEWALI MP-42-006-019-002/13
(KANPURI) 		1742006000NRG24270820230215865 28/08/2023 chena bai 1742006WL026702 chena bai 00045 BARB0SENDHW 20 20 Processed 01/09/2023 843778012 chenabai NARMADA JHABUA GRAMIN BANK(508515)
12 NEWALI MP-42-006-019-002/31
(KANPURI) 		1742006000NRG24270820230215871 28/08/2023 Shivaji Sildar 1742006WL026702 Shivaji Sildar 00045 BARB0SENDHW 20 20 Processed 01/09/2023 843778012 ShivajiSildar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
13 NEWALI MP-42-006-019-002/31
(KANPURI) 		1742006000NRG24270820230215872 28/08/2023 Soni bai 1742006WL026702 Soni bai 00045 BARB0SENDHW 20 20 Processed 01/09/2023 843778012 Sonibai BANK OF BARODA(606985)
14 NEWALI MP-42-006-019-002/35-A
(KANPURI) 		1742006000NRG24270820230215873 28/08/2023 amal sivji 1742006WL026702 amal sivji 00045 BARB0SENDHW 20 20 Processed 01/09/2023 843778012 amalsivji BANK OF BARODA(606985)
15 NEWALI MP-42-006-019-002/558
(KANPURI) 		1742006000NRG24270820230215875 28/08/2023 Hawaliya 1742006WL026702 Hawaliya 00045 BARB0SENDHW 20 20 Processed 01/09/2023 843778012 Hawaliya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
16 NEWALI MP-42-006-019-002/558
(KANPURI) 		1742006000NRG24270820230215876 28/08/2023 Hawaliya 1742006WL026702 Hawaliya 00045 BARB0SENDHW 20 20 Processed 01/09/2023 843778012 Hawaliya BANK OF BARODA(606985)
17 NEWALI MP-42-006-019-002/558
(KANPURI) 		1742006000NRG24270820230215877 28/08/2023 Hawaliya 1742006WL026702 Hawaliya 00045 BARB0SENDHW 20 20 Processed 01/09/2023 843778012 Hawaliya NARMADA JHABUA GRAMIN BANK(508515)
18 NEWALI MP-42-006-021-001/98-A
(KHEDI) 		1742006021NRG24280820230216931 28/08/2023 Lalita 1742006021WL026807 Lalita 00045 BARB0SENDHW 20 20 Processed 01/09/2023 843778012 Lalita FINCARE SMALL FINANCE BANK LTD(608304)
19 NEWALI MP-42-006-038-001/39
(SULGAON) 		1742006038NRG24280820230217446 28/08/2023 CHADARSING GULASING 1742006038WL026865 CHADARSING GULASING 00045 BARB0SENDHW 1326 1326 Processed 01/09/2023 843778012 CHADARSINGGULASING BANK OF BARODA(606985)
20 NEWALI MP-42-006-038-001/503
(SULGAON) 		1742006000NRG24280820230216144 28/08/2023 Rakesh Munna 1742006WL026753 Rakesh Munna 00045 BARB0SENDHW 442 442 Processed 01/09/2023 843778012 RakeshMunna NARMADA JHABUA GRAMIN BANK(508515)
21 NEWALI MP-42-006-038-001/515
(SULGAON) 		1742006000NRG24280820230216145 28/08/2023 Rakesh 1742006WL026753 Rakesh 00045 BARB0SENDHW 663 663 Processed 01/09/2023 843778012 Rakesh BANK OF BARODA(606985)
22 NEWALI MP-42-006-038-001/520
(SULGAON) 		1742006000NRG24280820230216146 28/08/2023 surmi 1742006WL026753 surmi 00045 BARB0SENDHW 663 663 Processed 01/09/2023 843778012 surmi JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
23 NEWALI MP-42-006-038-001/533
(SULGAON) 		1742006000NRG24280820230216149 28/08/2023 Basiya 1742006WL026753 Basiya 00045 BARB0SENDHW 663 663 Processed 01/09/2023 843778012 Basiya BANK OF BARODA(606985)
24 NEWALI MP-42-006-038-001/552
(SULGAON) 		1742006000NRG24280820230216153 28/08/2023 Gangaram 1742006WL026753 Gangaram 00045 BARB0SENDHW 210 210 Processed 01/09/2023 843778012 Gangaram BANK OF BARODA(606985)
25 NEWALI MP-42-006-038-001/606
(SULGAON) 		1742006038NRG24280820230217448 28/08/2023 Madan 1742006038WL026865 Madan 00045 BARB0SENDHW 1326 1326 Processed 01/09/2023 843778012 Madan BANK OF BARODA(606985)
26 NEWALI MP-42-006-038-001/607
(SULGAON) 		1742006038NRG24280820230217449 28/08/2023 Ukram 1742006038WL026865 Ukram 00045 BARB0SENDHW 1326 1326 Processed 01/09/2023 843778012 Ukram STATE BANK OF INDIA(508548)
27 NEWALI MP-42-006-038-001/607
(SULGAON) 		1742006038NRG24280820230217450 28/08/2023 Ukram 1742006038WL026865 Ukram 00045 BARB0SENDHW 1326 1326 Processed 01/09/2023 843778012 Ukram STATE BANK OF INDIA(508548)
28 NEWALI MP-42-006-038-001/88
(SULGAON) 		1742006000NRG24280820230216170 28/08/2023 Garli 1742006WL026753 Garli 00045 BARB0SENDHW 663 663 Processed 01/09/2023 843778012 Garli BANK OF BARODA(606985)
29 NEWALI MP-42-006-038-001/88
(SULGAON) 		1742006000NRG24280820230216169 28/08/2023 Kisan rupji 1742006WL026753 Kisan rupji 00045 BARB0SENDHW 663 663 Processed 01/09/2023 843778012 Kisanrupji BANK OF BARODA(606985)
30 NEWALI MP-42-006-042-003/172
(ZARIMATA) 		1742006000NRG24270820230215951 28/08/2023 Bana 1742006WL026722 Bana 00045 BARB0SENDHW 1105 1105 Processed 01/09/2023 843778012 Bana BANK OF BARODA(606985)
SubTotal 10716 10716
31 NEWALI MP-42-006-019-001/10a
(KANPURI) 		1742006000NRG24270820230215829 28/08/2023 BHAYDAS 1742006WL026702 BHAYDAS 00048 BKID0009902 20 20 Processed 01/09/2023 843778012 BHAYDAS BANK OF INDIA(508505)
32 NEWALI MP-42-006-019-001/10a
(KANPURI) 		1742006000NRG24270820230215828 28/08/2023 BHAYDAS 1742006WL026702 BHAYDAS 00048 BKID0009902 20 20 Processed 01/09/2023 843778012 BHAYDAS STATE BANK OF INDIA(508548)
33 NEWALI MP-42-006-019-001/10a
(KANPURI) 		1742006000NRG24270820230215827 28/08/2023 BHAYDAS 1742006WL026702 BHAYDAS 00048 BKID0009902 20 20 Processed 01/09/2023 843778012 BHAYDAS STATE BANK OF INDIA(508548)
SubTotal 60 60
34 NEWALI MP-42-006-037-001/429
(SILDAD) 		1742006037NRG24280820230216543 28/08/2023 KAMLI BAI 1742006037WL026775 KAMLI BAI 00048 BKID0009931 442 442 Processed 01/09/2023 843778012 KAMLIBAI PUNJAB NATIONAL BANK(508568)
35 NEWALI MP-42-006-037-001/429
(SILDAD) 		1742006037NRG24280820230216544 28/08/2023 KAMLI BAI 1742006037WL026775 KAMLI BAI 00048 BKID0009931 442 442 Processed 01/09/2023 843778012 KAMLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
36 NEWALI MP-42-006-019-001/10-C
(KANPURI) 		1742006000NRG24270820230215826 28/08/2023 sharita 1742006WL026702 sharita 00415 SBIN0005500 20 20 Processed 01/09/2023 843778012 sharita FINCARE SMALL FINANCE BANK LTD(608304)
37 NEWALI MP-42-006-019-001/10-C
(KANPURI) 		1742006000NRG24270820230215825 28/08/2023 shobharam 1742006WL026702 shobharam 00415 SBIN0005500 20 20 Processed 01/09/2023 843778012 shobharam STATE BANK OF INDIA(508548)
38 NEWALI MP-42-006-019-001/113b
(KANPURI) 		1742006000NRG24270820230215831 28/08/2023 ramesver 1742006WL026702 ramesver 00415 SBIN0005500 20 20 Processed 01/09/2023 843778012 ramesver BANK OF BARODA(606985)
39 NEWALI MP-42-006-019-001/119
(KANPURI) 		1742006000NRG24270820230215833 28/08/2023 Shikariya 1742006WL026702 Shikariya 00415 SBIN0005500 20 20 Processed 01/09/2023 843778012 Shikariya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
40 NEWALI MP-42-006-019-001/119
(KANPURI) 		1742006000NRG24270820230215834 28/08/2023 Shikariya 1742006WL026702 Shikariya 00415 SBIN0005500 20 20 Processed 01/09/2023 843778012 Shikariya STATE BANK OF INDIA(508548)
41 NEWALI MP-42-006-019-001/119
(KANPURI) 		1742006000NRG24270820230215835 28/08/2023 Sikariya 1742006WL026702 Sikariya 00415 SBIN0005500 20 20 Processed 01/09/2023 843778012 Sikariya STATE BANK OF INDIA(508548)
42 NEWALI MP-42-006-019-001/119
(KANPURI) 		1742006000NRG24270820230215836 28/08/2023 Sikariya 1742006WL026702 Sikariya 00415 SBIN0005500 20 20 Processed 01/09/2023 843778012 Sikariya FINO PAYMENTS BANK LTD(608001)
43 NEWALI MP-42-006-019-001/149
(KANPURI) 		1742006000NRG24270820230215837 28/08/2023 gandash adliya 1742006WL026702 gandash adliya 00415 SBIN0005500 20 20 Processed 01/09/2023 843778012 gandashadliya STATE BANK OF INDIA(508548)
44 NEWALI MP-42-006-019-001/149-A
(KANPURI) 		1742006000NRG24270820230215839 28/08/2023 SALADI 1742006WL026702 SALADI 00415 SBIN0005500 20 20 Processed 01/09/2023 843778012 SALADI STATE BANK OF INDIA(508548)
45 NEWALI MP-42-006-019-001/152
(KANPURI) 		1742006000NRG24270820230215840 28/08/2023 ravindar 1742006WL026702 ravindar 00415 SBIN0005500 20 20 Processed 01/09/2023 843778012 ravindar STATE BANK OF INDIA(508548)
46 NEWALI MP-42-006-019-001/153-A
(KANPURI) 		1742006000NRG24280820230216037 28/08/2023 lalu 1742006WL026744 lalu 00415 SBIN0005500 1547 1547 Processed 01/09/2023 843778012 lalu JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
47 NEWALI MP-42-006-019-001/153-A
(KANPURI) 		1742006000NRG24280820230216038 28/08/2023 lalu 1742006WL026744 lalu 00415 SBIN0005500 1547 1547 Processed 01/09/2023 843778012 lalu NARMADA JHABUA GRAMIN BANK(508515)
48 NEWALI MP-42-006-019-001/154
(KANPURI) 		1742006000NRG24270820230215841 28/08/2023 anil 1742006WL026702 anil 00415 SBIN0005500 20 20 Processed 01/09/2023 843778012 anil STATE BANK OF INDIA(508548)
49 NEWALI MP-42-006-019-001/154
(KANPURI) 		1742006000NRG24270820230215842 28/08/2023 anjula 1742006WL026702 anjula 00415 SBIN0005500 20 20 Processed 01/09/2023 843778012 anjula STATE BANK OF INDIA(508548)
50 NEWALI MP-42-006-019-001/154-A
(KANPURI) 		1742006000NRG24270820230215843 28/08/2023 pavan 1742006WL026702 pavan 00415 SBIN0005500 20 20 Processed 01/09/2023 843778012 pavan UNION BANK OF INDIA(508500)
51 NEWALI MP-42-006-019-001/168
(KANPURI) 		1742006000NRG24270820230215845 28/08/2023 usha 1742006WL026702 usha 00415 SBIN0005500 20 20 Processed 01/09/2023 843778012 usha STATE BANK OF INDIA(508548)
52 NEWALI MP-42-006-019-001/168
(KANPURI) 		1742006000NRG24270820230215844 28/08/2023 ushabai 1742006WL026702 ushabai 00415 SBIN0005500 20 20 Processed 01/09/2023 843778012 ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
53 NEWALI MP-42-006-019-001/185
(KANPURI) 		1742006000NRG24270820230215846 28/08/2023 Raghunath kharte 1742006WL026702 Raghunath kharte 00415 SBIN0005500 20 20 Processed 01/09/2023 843778012 Raghunathkharte STATE BANK OF INDIA(508548)
54 NEWALI MP-42-006-019-001/188
(KANPURI) 		1742006000NRG24270820230215850 28/08/2023 Anil kharte 1742006WL026702 Anil kharte 00415 SBIN0005500 20 20 Processed 01/09/2023 843778012 Anilkharte STATE BANK OF INDIA(508548)
55 NEWALI MP-42-006-019-001/190
(KANPURI) 		1742006000NRG24270820230215856 28/08/2023 Tejara nata kharte 1742006WL026702 Tejara nata kharte 00415 SBIN0005500 20 20 Processed 01/09/2023 843778012 Tejaranatakharte STATE BANK OF INDIA(508548)
56 NEWALI MP-42-006-019-001/20-B
(KANPURI) 		1742006000NRG24270820230215885 28/08/2023 DADALA 1742006WL026708 DADALA 00415 SBIN0005500 20 20 Processed 01/09/2023 843778012 DADALA STATE BANK OF INDIA(508548)
57 NEWALI MP-42-006-019-001/201
(KANPURI) 		1742006000NRG24270820230215889 28/08/2023 Kuli bai 1742006WL026708 Kuli bai 00415 SBIN0005500 20 20 Processed 01/09/2023 843778012 Kulibai STATE BANK OF INDIA(508548)
58 NEWALI MP-42-006-019-001/202
(KANPURI) 		1742006000NRG24270820230215890 28/08/2023 Pardip 1742006WL026708 Pardip 00415 SBIN0005500 20 20 Processed 01/09/2023 843778012 Pardip STATE BANK OF INDIA(508548)
59 NEWALI MP-42-006-019-001/203
(KANPURI) 		1742006000NRG24270820230215891 28/08/2023 Arjun 1742006WL026708 Arjun 00415 SBIN0005500 20 20 Processed 01/09/2023 843778012 Arjun STATE BANK OF INDIA(508548)
60 NEWALI MP-42-006-019-001/203
(KANPURI) 		1742006000NRG24270820230215892 28/08/2023 Pramila 1742006WL026708 Pramila 00415 SBIN0005500 20 20 Processed 01/09/2023 843778012 Pramila STATE BANK OF INDIA(508548)
61 NEWALI MP-42-006-019-001/204
(KANPURI) 		1742006000NRG24270820230215894 28/08/2023 Mamta 1742006WL026708 Mamta 00415 SBIN0005500 20 20 Processed 01/09/2023 843778012 Mamta STATE BANK OF INDIA(508548)
62 NEWALI MP-42-006-019-001/204
(KANPURI) 		1742006000NRG24270820230215893 28/08/2023 Raydas 1742006WL026708 Raydas 00415 SBIN0005500 20 20 Processed 01/09/2023 843778012 Raydas STATE BANK OF INDIA(508548)
63 NEWALI MP-42-006-019-001/211
(KANPURI) 		1742006000NRG24270820230215896 28/08/2023 DHEDI BAI 1742006WL026708 DHEDI BAI 00415 SBIN0005500 20 20 Processed 01/09/2023 843778012 DHEDIBAI STATE BANK OF INDIA(508548)
64 NEWALI MP-42-006-019-001/211
(KANPURI) 		1742006000NRG24270820230215895 28/08/2023 Uhara 1742006WL026708 Uhara 00415 SBIN0005500 20 20 Processed 01/09/2023 843778012 Uhara STATE BANK OF INDIA(508548)
65 NEWALI MP-42-006-019-001/213
(KANPURI) 		1742006000NRG24270820230215899 28/08/2023 Ramdas 1742006WL026708 Ramdas 00415 SBIN0005500 20 20 Processed 01/09/2023 843778012 Ramdas INDIA POST PAYMENTS BANK LIMITED(508528)
66 NEWALI MP-42-006-019-001/217
(KANPURI) 		1742006000NRG24270820230215901 28/08/2023 Barku 1742006WL026708 Barku 00415 SBIN0005500 20 20 Processed 01/09/2023 843778012 Barku STATE BANK OF INDIA(508548)
67 NEWALI MP-42-006-019-001/217
(KANPURI) 		1742006000NRG24270820230215902 28/08/2023 Binda bai 1742006WL026708 Binda bai 00415 SBIN0005500 20 20 Processed 01/09/2023 843778012 Bindabai STATE BANK OF INDIA(508548)
68 NEWALI MP-42-006-019-001/220
(KANPURI) 		1742006000NRG24270820230215903 28/08/2023 Kamibai 1742006WL026708 Kamibai 00415 SBIN0005500 20 20 Processed 01/09/2023 843778012 Kamibai INDIA POST PAYMENTS BANK LIMITED(508528)
69 NEWALI MP-42-006-019-001/221
(KANPURI) 		1742006000NRG24270820230215904 28/08/2023 Indas Kanoje 1742006WL026708 Indas Kanoje 00415 SBIN0005500 20 20 Processed 01/09/2023 843778012 IndasKanoje INDIA POST PAYMENTS BANK LIMITED(508528)
70 NEWALI MP-42-006-019-001/26
(KANPURI) 		1742006000NRG24270820230215906 28/08/2023 maglibai 1742006WL026708 maglibai 00415 SBIN0005500 20 20 Processed 01/09/2023 843778012 maglibai STATE BANK OF INDIA(508548)
71 NEWALI MP-42-006-019-001/26
(KANPURI) 		1742006000NRG24270820230215905 28/08/2023 shivaji 1742006WL026708 shivaji 00415 SBIN0005500 20 20 Processed 01/09/2023 843778012 shivaji JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
72 NEWALI MP-42-006-019-001/288
(KANPURI) 		1742006000NRG24270820230215907 28/08/2023 Zinu 1742006WL026708 Zinu 00415 SBIN0005500 20 20 Processed 01/09/2023 843778012 Zinu STATE BANK OF INDIA(508548)
73 NEWALI MP-42-006-019-001/288
(KANPURI) 		1742006000NRG24270820230215908 28/08/2023 Zinu 1742006WL026708 Zinu 00415 SBIN0005500 20 20 Processed 01/09/2023 843778012 Zinu NARMADA JHABUA GRAMIN BANK(508515)
74 NEWALI MP-42-006-019-001/288
(KANPURI) 		1742006000NRG24270820230215909 28/08/2023 Zinu 1742006WL026708 Zinu 00415 SBIN0005500 20 20 Processed 01/09/2023 843778012 Zinu STATE BANK OF INDIA(508548)
75 NEWALI MP-42-006-019-001/288
(KANPURI) 		1742006000NRG24270820230215910 28/08/2023 Zinu 1742006WL026708 Zinu 00415 SBIN0005500 20 20 Rejected 01/09/2023 843778012 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 NEWALI MP-42-006-019-001/288
(KANPURI) 		1742006000NRG24270820230215911 28/08/2023 Zinu 1742006WL026708 Zinu 00415 SBIN0005500 20 20 Processed 01/09/2023 843778012 Zinu JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
77 NEWALI MP-42-006-019-001/290
(KANPURI) 		1742006000NRG24270820230215912 28/08/2023 UMA 1742006WL026708 UMA 00415 SBIN0005500 20 20 Processed 01/09/2023 843778012 UMA STATE BANK OF INDIA(508548)
78 NEWALI MP-42-006-019-001/290
(KANPURI) 		1742006000NRG24270820230215913 28/08/2023 UMA 1742006WL026708 UMA 00415 SBIN0005500 20 20 Processed 01/09/2023 843778012 UMA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
79 NEWALI MP-42-006-019-001/290
(KANPURI) 		1742006000NRG24270820230215914 28/08/2023 UMA 1742006WL026708 UMA 00415 SBIN0005500 20 20 Processed 01/09/2023 843778012 UMA STATE BANK OF INDIA(508548)
80 NEWALI MP-42-006-019-001/290
(KANPURI) 		1742006000NRG24270820230215915 28/08/2023 UMA 1742006WL026708 UMA 00415 SBIN0005500 20 20 Processed 01/09/2023 843778012 UMA STATE BANK OF INDIA(508548)
81 NEWALI MP-42-006-019-001/306
(KANPURI) 		1742006000NRG24270820230215916 28/08/2023 RAMTA 1742006WL026708 RAMTA 00415 SBIN0005500 20 20 Processed 01/09/2023 843778012 RAMTA NARMADA JHABUA GRAMIN BANK(508515)
82 NEWALI MP-42-006-019-001/307
(KANPURI) 		1742006000NRG24270820230215917 28/08/2023 Gata 1742006WL026708 Gata 00415 SBIN0005500 20 20 Processed 01/09/2023 843778012 Gata BANK OF BARODA(606985)
83 NEWALI MP-42-006-019-001/835
(KANPURI) 		1742006000NRG24280820230216141 28/08/2023 Sanjay Kharte 1742006WL026751 Sanjay Kharte 00415 SBIN0005500 1547 1547 Processed 01/09/2023 843778012 SanjayKharte BANK OF BARODA(606985)
84 NEWALI MP-42-006-019-001/92
(KANPURI) 		1742006000NRG24280820230216039 28/08/2023 KAPURSING 1742006WL026744 KAPURSING 00415 SBIN0005500 884 884 Processed 01/09/2023 843778012 KAPURSING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
85 NEWALI MP-42-006-019-002/18
(KANPURI) 		1742006000NRG24270820230215869 28/08/2023 BANA BAI SENANI 1742006WL026702 BANA BAI SENANI 00415 SBIN0005500 20 20 Processed 01/09/2023 843778012 BANABAISENANI INDIA POST PAYMENTS BANK LIMITED(508528)
86 NEWALI MP-42-006-019-002/18
(KANPURI) 		1742006000NRG24270820230215868 28/08/2023 Hardash Parsingh 1742006WL026702 Hardash Parsingh 00415 SBIN0005500 20 20 Processed 01/09/2023 843778012 HardashParsingh STATE BANK OF INDIA(508548)
87 NEWALI MP-42-006-019-002/35-A
(KANPURI) 		1742006000NRG24270820230215874 28/08/2023 jakhabai 1742006WL026702 jakhabai 00415 SBIN0005500 20 20 Processed 01/09/2023 843778012 jakhabai STATE BANK OF INDIA(508548)
88 NEWALI MP-42-006-019-002/7
(KANPURI) 		1742006000NRG24270820230215878 28/08/2023 Sakari bai 1742006WL026702 Sakari bai 00415 SBIN0005500 20 20 Processed 01/09/2023 843778012 Sakaribai STATE BANK OF INDIA(508548)
89 NEWALI MP-42-006-019-003/97
(KANPURI) 		1742006000NRG24280820230216036 28/08/2023 Uttam Kalu 1742006WL026743 Uttam Kalu 00415 SBIN0005500 1547 1547 Processed 01/09/2023 843778012 UttamKalu BANK OF BARODA(606985)
90 NEWALI MP-42-006-030-002/204
(PURUSHKHEDA) 		1742006030NRG24280820230217369 28/08/2023 kamlesh BHAGA 1742006030WL026851 kamlesh BHAGA 00415 SBIN0005500 1326 1326 Processed 01/09/2023 843778012 kamleshBHAGA INDIA POST PAYMENTS BANK LIMITED(508528)
91 NEWALI MP-42-006-038-001/187
(SULGAON) 		1742006000NRG24280820230216143 28/08/2023 SEVARAM Pathan 1742006WL026753 SEVARAM Pathan 00415 SBIN0005500 442 442 Processed 01/09/2023 843778012 SEVARAMPathan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
92 NEWALI MP-42-006-038-001/55
(SULGAON) 		1742006000NRG24280820230216152 28/08/2023 Bala randchod 1742006WL026753 Bala randchod 00415 SBIN0005500 663 663 Processed 01/09/2023 843778012 Balarandchod BANK OF BARODA(606985)
93 NEWALI MP-42-006-038-001/555
(SULGAON) 		1742006000NRG24280820230216155 28/08/2023 Navalsing 1742006WL026753 Navalsing 00415 SBIN0005500 210 210 Processed 01/09/2023 843778012 Navalsing STATE BANK OF INDIA(508548)
94 NEWALI MP-42-006-038-001/582
(SULGAON) 		1742006000NRG24280820230216158 28/08/2023 Sunil Murajiya 1742006WL026753 Sunil Murajiya 00415 SBIN0005500 140 140 Processed 01/09/2023 843778012 SunilMurajiya STATE BANK OF INDIA(508548)
95 NEWALI MP-42-006-038-001/597
(SULGAON) 		1742006000NRG24280820230216161 28/08/2023 Bhura 1742006WL026753 Bhura 00415 SBIN0005500 210 210 Processed 01/09/2023 843778012 Bhura STATE BANK OF INDIA(508548)
96 NEWALI MP-42-006-038-001/597
(SULGAON) 		1742006000NRG24280820230216162 28/08/2023 Bhura 1742006WL026753 Bhura 00415 SBIN0005500 210 210 Processed 01/09/2023 843778012 Bhura STATE BANK OF INDIA(508548)
97 NEWALI MP-42-006-038-001/6
(SULGAON) 		1742006000NRG24280820230216163 28/08/2023 Chatersing kotwal 1742006WL026753 Chatersing kotwal 00415 SBIN0005500 663 663 Processed 01/09/2023 843778012 Chatersingkotwal PUNJAB NATIONAL BANK(508568)
98 NEWALI MP-42-006-038-001/6
(SULGAON) 		1742006000NRG24280820230216164 28/08/2023 Rambai Chatersing 1742006WL026753 Rambai Chatersing 00415 SBIN0005500 663 663 Processed 01/09/2023 843778012 RambaiChatersing STATE BANK OF INDIA(508548)
99 NEWALI MP-42-006-038-001/609
(SULGAON) 		1742006038NRG24280820230217452 28/08/2023 Genubai 1742006038WL026865 Genubai 00415 SBIN0005500 1326 1326 Processed 01/09/2023 843778012 Genubai STATE BANK OF INDIA(508548)
100 NEWALI MP-42-006-038-001/73
(SULGAON) 		1742006000NRG24280820230216166 28/08/2023 Basanti hajniya 1742006WL026753 Basanti hajniya 00415 SBIN0005500 663 663 Processed 01/09/2023 843778012 Basantihajniya STATE BANK OF INDIA(508548)
101 NEWALI MP-42-006-038-001/96
(SULGAON) 		1742006000NRG24280820230216171 28/08/2023 RAMASH NANASING 1742006WL026753 RAMASH NANASING 00415 SBIN0005500 663 663 Processed 01/09/2023 843778012 RAMASHNANASING STATE BANK OF INDIA(508548)
102 NEWALI MP-42-006-038-001/96
(SULGAON) 		1742006000NRG24280820230216172 28/08/2023 RAMASH NANASING 1742006WL026753 RAMASH NANASING 00415 SBIN0005500 663 663 Processed 01/09/2023 843778012 RAMASHNANASING NARMADA JHABUA GRAMIN BANK(508515)
103 NEWALI MP-42-006-038-001/99
(SULGAON) 		1742006000NRG24280820230216173 28/08/2023 harsingh desiya 1742006WL026753 harsingh desiya 00415 SBIN0005500 663 663 Processed 01/09/2023 843778012 harsinghdesiya PUNJAB NATIONAL BANK(508568)
104 NEWALI MP-42-006-038-001/99
(SULGAON) 		1742006000NRG24280820230216174 28/08/2023 KENA BAI 1742006WL026753 KENA BAI 00415 SBIN0005500 663 663 Processed 01/09/2023 843778012 KENABAI STATE BANK OF INDIA(508548)
105 NEWALI MP-42-006-042-001/275
(ZARIMATA) 		1742006000NRG24270820230215939 28/08/2023 RAJABAI 1742006WL026719 RAJABAI 00415 SBIN0005500 1105 1105 Processed 01/09/2023 843778012 RAJABAI STATE BANK OF INDIA(508548)
106 NEWALI MP-42-006-042-001/46
(ZARIMATA) 		1742006000NRG24270820230215948 28/08/2023 UKIRAM 1742006WL026722 UKIRAM 00415 SBIN0005500 1105 1105 Processed 01/09/2023 843778012 UKIRAM FINO PAYMENTS BANK LTD(608001)
107 NEWALI MP-42-006-042-001/54
(ZARIMATA) 		1742006000NRG24270820230215955 28/08/2023 Kasturi bai 1742006WL026723 Kasturi bai 00415 SBIN0005500 1105 1105 Processed 01/09/2023 843778012 Kasturibai STATE BANK OF INDIA(508548)
108 NEWALI MP-42-006-042-001/66
(ZARIMATA) 		1742006000NRG24270820230215934 28/08/2023 GYANSINGH JIRBAN 1742006WL026718 GYANSINGH JIRBAN 00415 SBIN0005500 1105 1105 Processed 01/09/2023 843778012 GYANSINGHJIRBAN STATE BANK OF INDIA(508548)
109 NEWALI MP-42-006-042-003/102
(ZARIMATA) 		1742006000NRG24270820230215935 28/08/2023 Bhaydash 1742006WL026718 Bhaydash 00415 SBIN0005500 1105 1105 Processed 01/09/2023 843778012 Bhaydash JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
110 NEWALI MP-42-006-042-003/133
(ZARIMATA) 		1742006000NRG24270820230215936 28/08/2023 Subhash Shyamsingh 1742006WL026718 Subhash Shyamsingh 00415 SBIN0005500 1105 1105 Processed 01/09/2023 843778012 SubhashShyamsingh BANK OF BARODA(606985)
111 NEWALI MP-42-006-042-003/135
(ZARIMATA) 		1742006000NRG24270820230215937 28/08/2023 Parsya Jhaba 1742006WL026718 Parsya Jhaba 00415 SBIN0005500 1105 1105 Processed 01/09/2023 843778012 ParsyaJhaba STATE BANK OF INDIA(508548)
112 NEWALI MP-42-006-042-003/137-D
(ZARIMATA) 		1742006000NRG24270820230215949 28/08/2023 Mirajya majan 1742006WL026722 Mirajya majan 00415 SBIN0005500 1105 1105 Processed 01/09/2023 843778012 Mirajyamajan STATE BANK OF INDIA(508548)
113 NEWALI MP-42-006-042-003/172
(ZARIMATA) 		1742006000NRG24270820230215950 28/08/2023 Harla kasiram 1742006WL026722 Harla kasiram 00415 SBIN0005500 1105 1105 Processed 01/09/2023 843778012 Harlakasiram NARMADA JHABUA GRAMIN BANK(508515)
114 NEWALI MP-42-006-042-003/221
(ZARIMATA) 		1742006000NRG24270820230215952 28/08/2023 LATA SAKHARAM 1742006WL026722 LATA SAKHARAM 00415 SBIN0005500 1105 1105 Processed 01/09/2023 843778012 LATASAKHARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
115 NEWALI MP-42-006-042-003/40
(ZARIMATA) 		1742006000NRG24270820230215953 28/08/2023 Bathda Gutiram 1742006WL026722 Bathda Gutiram 00415 SBIN0005500 1105 1105 Processed 01/09/2023 843778012 BathdaGutiram NARMADA JHABUA GRAMIN BANK(508515)
116 NEWALI MP-42-006-042-003/65
(ZARIMATA) 		1742006000NRG24270820230215954 28/08/2023 Chayna 1742006WL026722 Chayna 00415 SBIN0005500 1105 1105 Processed 01/09/2023 843778012 Chayna FINO PAYMENTS BANK LTD(608001)
117 NEWALI MP-42-006-042-003/77
(ZARIMATA) 		1742006000NRG24270820230215947 28/08/2023 Sahribai 1742006WL026721 Sahribai 00415 SBIN0005500 1105 1105 Processed 01/09/2023 843778012 Sahribai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31585 31585
118 NEWALI MP-42-006-019-003/154a
(KANPURI) 		1742006000NRG24270820230215922 28/08/2023 RAJU 1742006WL026709 RAJU 00415 SBIN0008987 442 442 Processed 01/09/2023 843778012 RAJU JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
119 NEWALI MP-42-006-026-002/321
(MORGUN) 		1742006026NRG24270820230215792 28/08/2023 MALASH 1742006026WL026692 MALASH 00415 SBIN0008987 10 10 Processed 01/09/2023 843778012 MALASH STATE BANK OF INDIA(508548)
120 NEWALI MP-42-006-037-001/184
(SILDAD) 		1742006037NRG24280820230216545 28/08/2023 Chediya Dalsingh 1742006037WL026776 Chediya Dalsingh 00415 SBIN0008987 442 442 Processed 01/09/2023 843778012 ChediyaDalsingh STATE BANK OF INDIA(508548)
SubTotal 894 894
121 NEWALI MP-42-006-038-001/78
(SULGAON) 		1742006000NRG24280820230216167 28/08/2023 Cheka 1742006WL026753 Cheka 00688 FINO0001001 663 663 Processed 01/09/2023 843778012 Cheka BANK OF BARODA(606985)
122 NEWALI MP-42-006-038-001/78
(SULGAON) 		1742006000NRG24280820230216168 28/08/2023 Cheka 1742006WL026753 Cheka 00688 FINO0001001 663 663 Processed 01/09/2023 843778012 Cheka BANK OF BARODA(606985)
SubTotal 1326 1326
123 NEWALI MP-42-006-019-001/188
(KANPURI) 		1742006000NRG24270820230215851 28/08/2023 Rites 1742006WL026702 Rites 00691 IPOS0000001 20 20 Processed 01/09/2023 843778012 Rites BANK OF BARODA(606985)
124 NEWALI MP-42-006-019-001/188
(KANPURI) 		1742006000NRG24270820230215852 28/08/2023 Rites 1742006WL026702 Rites 00691 IPOS0000001 20 20 Processed 01/09/2023 843778012 Rites BANK OF INDIA(508505)
125 NEWALI MP-42-006-019-001/188
(KANPURI) 		1742006000NRG24270820230215853 28/08/2023 Rites 1742006WL026702 Rites 00691 IPOS0000001 20 20 Processed 01/09/2023 843778012 Rites STATE BANK OF INDIA(508548)
126 NEWALI MP-42-006-019-001/188
(KANPURI) 		1742006000NRG24270820230215854 28/08/2023 Rites 1742006WL026702 Rites 00691 IPOS0000001 20 20 Processed 01/09/2023 843778012 Rites STATE BANK OF INDIA(508548)
127 NEWALI MP-42-006-019-001/188
(KANPURI) 		1742006000NRG24270820230215855 28/08/2023 Rites 1742006WL026702 Rites 00691 IPOS0000001 20 20 Processed 01/09/2023 843778012 Rites NARMADA JHABUA GRAMIN BANK(508515)
128 NEWALI MP-42-006-019-001/190
(KANPURI) 		1742006000NRG24270820230215857 28/08/2023 Esmal 1742006WL026702 Esmal 00691 IPOS0000001 20 20 Processed 01/09/2023 843778012 Esmal STATE BANK OF INDIA(508548)
129 NEWALI MP-42-006-019-001/190
(KANPURI) 		1742006000NRG24270820230215858 28/08/2023 Esmal 1742006WL026702 Esmal 00691 IPOS0000001 20 20 Processed 01/09/2023 843778012 Esmal STATE BANK OF INDIA(508548)
130 NEWALI MP-42-006-019-001/213
(KANPURI) 		1742006000NRG24270820230215900 28/08/2023 Kirma 1742006WL026708 Kirma 00691 IPOS0000001 20 20 Processed 01/09/2023 843778012 Kirma INDIA POST PAYMENTS BANK LIMITED(508528)
131 NEWALI MP-42-006-019-001/561
(KANPURI) 		1742006000NRG24280820230216034 28/08/2023 Sakharam 1742006WL026743 Sakharam 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843778012 Sakharam INDIA POST PAYMENTS BANK LIMITED(508528)
132 NEWALI MP-42-006-019-001/567
(KANPURI) 		1742006000NRG24280820230216035 28/08/2023 Sadhu 1742006WL026743 Sadhu 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843778012 Sadhu CENTRAL BANK OF INDIA(607115)
133 NEWALI MP-42-006-019-002/13
(KANPURI) 		1742006000NRG24270820230215866 28/08/2023 Parveen 1742006WL026702 Parveen 00691 IPOS0000001 20 20 Processed 01/09/2023 843778012 Parveen STATE BANK OF INDIA(508548)
134 NEWALI MP-42-006-030-001/373
(PURUSHKHEDA) 		1742006030NRG24280820230217365 28/08/2023 BATHA ERABAN 1742006030WL026851 BATHA ERABAN 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843778012 BATHAERABAN INDIA POST PAYMENTS BANK LIMITED(508528)
135 NEWALI MP-42-006-030-001/373
(PURUSHKHEDA) 		1742006030NRG24280820230217366 28/08/2023 BATHA ERABAN 1742006030WL026851 BATHA ERABAN 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843778012 BATHAERABAN BANK OF BARODA(606985)
136 NEWALI MP-42-006-030-001/486
(PURUSHKHEDA) 		1742006030NRG24280820230217367 28/08/2023 chotiram 1742006030WL026851 chotiram 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843778012 chotiram INDIA POST PAYMENTS BANK LIMITED(508528)
137 NEWALI MP-42-006-030-001/486
(PURUSHKHEDA) 		1742006030NRG24280820230217368 28/08/2023 subi bai 1742006030WL026851 subi bai 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843778012 subibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8578 8578
138 NEWALI MP-42-006-019-001/185
(KANPURI) 		1742006000NRG24270820230215847 28/08/2023 Anita 1742006WL026702 Anita 00697 BKID0MG0216 20 20 Processed 01/09/2023 843778012 Anita NARMADA JHABUA GRAMIN BANK(508515)
139 NEWALI MP-42-006-019-001/186
(KANPURI) 		1742006000NRG24270820230215849 28/08/2023 Ranjita 1742006WL026702 Ranjita 00697 BKID0MG0216 20 20 Processed 01/09/2023 843778012 Ranjita NARMADA JHABUA GRAMIN BANK(508515)
140 NEWALI MP-42-006-019-002/295
(KANPURI) 		1742006000NRG24270820230215870 28/08/2023 Aapka 1742006WL026702 Aapka 00697 BKID0MG0216 20 20 Processed 01/09/2023 843778012 Aapka NARMADA JHABUA GRAMIN BANK(508515)
141 NEWALI MP-42-006-038-001/538
(SULGAON) 		1742006000NRG24280820230216150 28/08/2023 Raju 1742006WL026753 Raju 00697 BKID0MG0216 663 663 Processed 01/09/2023 843778012 Raju BANK OF BARODA(606985)
142 NEWALI MP-42-006-038-001/576
(SULGAON) 		1742006000NRG24280820230216156 28/08/2023 Suresh Rawat 1742006WL026753 Suresh Rawat 00697 BKID0MG0216 210 210 Processed 01/09/2023 843778012 SureshRawat AXIS BANK(607153)
143 NEWALI MP-42-006-038-001/579
(SULGAON) 		1742006000NRG24280820230216157 28/08/2023 Sinaku Sunil 1742006WL026753 Sinaku Sunil 00697 BKID0MG0216 210 210 Processed 01/09/2023 843778012 SinakuSunil BANK OF BARODA(606985)
144 NEWALI MP-42-006-042-003/377
(ZARIMATA) 		1742006000NRG24270820230215945 28/08/2023 Najriya 1742006WL026721 Najriya 00697 BKID0MG0216 1105 1105 Processed 01/09/2023 843778012 Najriya IDBI BANK(607095)
SubTotal 2248 2248
Total 56311 56311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_280823APB_FTO_238969 Bank of Baroda BARB0ALINDR ALINDRA, DIST KHEDA 20
2 NEWALI MP1742006_280823APB_FTO_238969 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 10716
3 NEWALI MP1742006_280823APB_FTO_238969 Bank of India BKID0009902 SENDHWA 60
4 NEWALI MP1742006_280823APB_FTO_238969 Bank of India BKID0009931 MEHATGAON 884
5 NEWALI MP1742006_280823APB_FTO_238969 State Bank of India SBIN0005500 NIWALI 31585
6 NEWALI MP1742006_280823APB_FTO_238969 State Bank of India SBIN0008987 CHATLI 894
7 NEWALI MP1742006_280823APB_FTO_238969 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 NEWALI MP1742006_280823APB_FTO_238969 India Post Payments Bank IPOS0000001 Khandwa 100
9 NEWALI MP1742006_280823APB_FTO_238969 India Post Payments Bank IPOS0000001 Khargone 8478
10 NEWALI MP1742006_280823APB_FTO_238969 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 2248

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