Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:47:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_111023APB_FTO_313500
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-42-006-005-002/284-B
(BORLI) 		1742006005NRG24101020230299849 11/10/2023 SAREETA SENANI 1742006005WL035593 SAREETA SENANI 00045 BARB0SENDHW 700 700 Processed 08/11/2023 285491996 SAREETASENANI BANK OF BARODA(606985)
2 NEWALI MP-42-006-005-002/542-A
(BORLI) 		1742006005NRG24101020230299852 11/10/2023 Sangita 1742006005WL035593 Sangita 00045 BARB0SENDHW 100 100 Processed 08/11/2023 285491996 Sangita STATE BANK OF INDIA(508548)
3 NEWALI MP-42-006-011-001/177-D
(GAWADI) 		1742006000NRG24111020230299880 11/10/2023 Lavriya Ahre 1742006WL035600 Lavriya Ahre 00045 BARB0SENDHW 3315 3315 Processed 08/11/2023 285491996 LavriyaAhre PUNJAB NATIONAL BANK(508568)
4 NEWALI MP-42-006-011-001/369
(GAWADI) 		1742006000NRG24111020230299878 11/10/2023 Bhikla 1742006WL035599 Bhikla 00045 BARB0SENDHW 3536 3536 Processed 08/11/2023 285491996 Bhikla BANK OF BARODA(606985)
5 NEWALI MP-42-006-011-001/369
(GAWADI) 		1742006000NRG24111020230299877 11/10/2023 Bhikla 1742006WL035599 Bhikla 00045 BARB0SENDHW 3536 3536 Processed 08/11/2023 285491996 Bhikla PUNJAB NATIONAL BANK(508568)
6 NEWALI MP-42-006-011-001/438
(GAWADI) 		1742006000NRG24111020230299879 11/10/2023 mahesh Dawar 1742006WL035599 mahesh Dawar 00045 BARB0SENDHW 3536 3536 Processed 08/11/2023 285491996 maheshDawar BANK OF INDIA(508505)
7 NEWALI MP-42-006-011-001/797-A
(GAWADI) 		1742006000NRG24111020230299882 11/10/2023 Golu 1742006WL035600 Golu 00045 BARB0SENDHW 3536 3536 Processed 08/11/2023 285491996 Golu UNION BANK OF INDIA(508500)
8 NEWALI MP-42-006-013-001/483
(GUMADYA BUJURG) 		1742006013NRG24111020230300579 11/10/2023 Gangaram 1742006013WL035661 Gangaram 00045 BARB0SENDHW 50 50 Processed 08/11/2023 285491996 Gangaram BANK OF BARODA(606985)
9 NEWALI MP-42-006-013-002/174
(GUMADYA BUJURG) 		1742006013NRG24111020230300592 11/10/2023 Chimnibai 1742006013WL035662 Chimnibai 00045 BARB0SENDHW 1326 1326 Processed 08/11/2023 285491996 Chimnibai BANK OF BARODA(606985)
10 NEWALI MP-42-006-021-001/216
(KHEDI) 		1742006021NRG24111020230300491 11/10/2023 Ramchand 1742006021WL035625 Ramchand 00045 BARB0SENDHW 25 25 Processed 08/11/2023 285491996 Ramchand BANK OF BARODA(606985)
11 NEWALI MP-42-006-021-001/502-A
(KHEDI) 		1742006021NRG24111020230300494 11/10/2023 Balaram 1742006021WL035625 Balaram 00045 BARB0SENDHW 25 25 Processed 08/11/2023 285491996 Balaram BANK OF BARODA(606985)
12 NEWALI MP-42-006-021-001/502-A
(KHEDI) 		1742006021NRG24111020230300495 11/10/2023 Ravli 1742006021WL035625 Ravli 00045 BARB0SENDHW 25 25 Processed 08/11/2023 285491996 Ravli BANK OF BARODA(606985)
13 NEWALI MP-42-006-022-001/1049
(KUNJARI) 		1742006022NRG24111020230300529 11/10/2023 KANTI 1742006022WL035650 KANTI 00045 BARB0SENDHW 1547 1547 Processed 08/11/2023 285491996 KANTI BANK OF BARODA(606985)
14 NEWALI MP-42-006-022-001/1049
(KUNJARI) 		1742006022NRG24111020230300530 11/10/2023 RAJMA 1742006022WL035650 RAJMA 00045 BARB0SENDHW 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 NEWALI MP-42-006-022-001/415-B
(KUNJARI) 		1742006022NRG24111020230300546 11/10/2023 SURAMYA 1742006022WL035650 SURAMYA 00045 BARB0SENDHW 1547 1547 Processed 08/11/2023 285491996 SURAMYA BANK OF BARODA(606985)
16 NEWALI MP-42-006-022-001/415-B
(KUNJARI) 		1742006022NRG24111020230300545 11/10/2023 SURAMYA 1742006022WL035650 SURAMYA 00045 BARB0SENDHW 1547 1547 Processed 08/11/2023 285491996 SURAMYA STATE BANK OF INDIA(508548)
17 NEWALI MP-42-006-022-001/576
(KUNJARI) 		1742006022NRG24111020230300550 11/10/2023 SAYASING 1742006022WL035650 SAYASING 00045 BARB0SENDHW 1547 1547 Processed 08/11/2023 285491996 SAYASING INDIA POST PAYMENTS BANK LIMITED(508528)
18 NEWALI MP-42-006-022-001/779
(KUNJARI) 		1742006022NRG24111020230300619 11/10/2023 Micha bai 1742006022WL035666 Micha bai 00045 BARB0SENDHW 884 884 Processed 08/11/2023 285491996 Michabai STATE BANK OF INDIA(508548)
19 NEWALI MP-42-006-022-001/824
(KUNJARI) 		1742006022NRG24111020230300564 11/10/2023 NIRMA KIRADE 1742006022WL035650 NIRMA KIRADE 00045 BARB0SENDHW 1547 1547 Processed 08/11/2023 285491996 NIRMAKIRADE FINCARE SMALL FINANCE BANK LTD(608304)
20 NEWALI MP-42-006-029-001/493
(PIPALDHAR) 		1742006000NRG24111020230300502 11/10/2023 KISHOR DHARMA 1742006WL035630 KISHOR DHARMA 00045 BARB0SENDHW 1540 1540 Processed 08/11/2023 285491996 KISHORDHARMA CENTRAL BANK OF INDIA(607115)
21 NEWALI MP-42-006-029-001/493
(PIPALDHAR) 		1742006000NRG24111020230300501 11/10/2023 KISHOR DHARMA 1742006WL035630 KISHOR DHARMA 00045 BARB0SENDHW 1540 1540 Processed 08/11/2023 285491996 KISHORDHARMA BANK OF BARODA(606985)
SubTotal 32956 32956
22 NEWALI MP-42-006-017-002/316-A
(JOGWADA) 		1742006017NRG24111020230300629 11/10/2023 ANWAR 1742006017WL035670 ANWAR 00048 BKID0009902 600 600 Processed 08/11/2023 285491996 ANWAR BANK OF INDIA(508505)
SubTotal 600 600
23 NEWALI MP-42-006-011-001/339
(GAWADI) 		1742006000NRG24111020230299881 11/10/2023 Batibai 1742006WL035600 Batibai 00354 PUNB0067510 3536 3536 Processed 08/11/2023 285491996 Batibai BANK OF BARODA(606985)
24 NEWALI MP-42-006-011-001/339
(GAWADI) 		1742006000NRG24111020230299876 11/10/2023 Narayan Lakdiya 1742006WL035599 Narayan Lakdiya 00354 PUNB0067510 3536 3536 Processed 08/11/2023 285491996 NarayanLakdiya PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
25 NEWALI MP-42-006-013-001/27
(GUMADYA BUJURG) 		1742006013NRG24111020230300588 11/10/2023 Pratap valya 1742006013WL035662 Pratap valya 00415 SBIN0005500 100 100 Processed 08/11/2023 285491996 Pratapvalya STATE BANK OF INDIA(508548)
26 NEWALI MP-42-006-013-001/372-A
(GUMADYA BUJURG) 		1742006013NRG24111020230300577 11/10/2023 Munna 1742006013WL035661 Munna 00415 SBIN0005500 100 100 Processed 08/11/2023 285491996 Munna NARMADA JHABUA GRAMIN BANK(508515)
27 NEWALI MP-42-006-013-001/378
(GUMADYA BUJURG) 		1742006013NRG24111020230300578 11/10/2023 DIPA BHAYSINGH 1742006013WL035661 DIPA BHAYSINGH 00415 SBIN0005500 50 50 Processed 08/11/2023 285491996 DIPABHAYSINGH STATE BANK OF INDIA(508548)
28 NEWALI MP-42-006-013-002/13
(GUMADYA BUJURG) 		1742006013NRG24111020230300593 11/10/2023 Babla Najan 1742006013WL035663 Babla Najan 00415 SBIN0005500 1326 1326 Processed 08/11/2023 285491996 BablaNajan STATE BANK OF INDIA(508548)
29 NEWALI MP-42-006-013-002/13
(GUMADYA BUJURG) 		1742006013NRG24111020230300594 11/10/2023 BAKLIBAI BABLU 1742006013WL035663 BAKLIBAI BABLU 00415 SBIN0005500 1326 1326 Processed 08/11/2023 285491996 BAKLIBAIBABLU STATE BANK OF INDIA(508548)
30 NEWALI MP-42-006-013-002/131
(GUMADYA BUJURG) 		1742006013NRG24111020230300581 11/10/2023 BIHARI 1742006013WL035661 BIHARI 00415 SBIN0005500 100 100 Processed 08/11/2023 285491996 BIHARI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
31 NEWALI MP-42-006-013-002/131
(GUMADYA BUJURG) 		1742006013NRG24111020230300582 11/10/2023 RENA BAI 1742006013WL035661 RENA BAI 00415 SBIN0005500 100 100 Processed 08/11/2023 285491996 RENABAI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
32 NEWALI MP-42-006-013-002/173
(GUMADYA BUJURG) 		1742006013NRG24111020230300590 11/10/2023 BADIBAI GANGARAM 1742006013WL035662 BADIBAI GANGARAM 00415 SBIN0005500 1326 1326 Processed 08/11/2023 285491996 BADIBAIGANGARAM STATE BANK OF INDIA(508548)
33 NEWALI MP-42-006-013-002/173
(GUMADYA BUJURG) 		1742006013NRG24111020230300589 11/10/2023 Gagaram parsiya 1742006013WL035662 Gagaram parsiya 00415 SBIN0005500 1326 1326 Processed 08/11/2023 285491996 Gagaramparsiya STATE BANK OF INDIA(508548)
34 NEWALI MP-42-006-013-002/174
(GUMADYA BUJURG) 		1742006013NRG24111020230300591 11/10/2023 Vangriya 1742006013WL035662 Vangriya 00415 SBIN0005500 1326 1326 Processed 08/11/2023 285491996 Vangriya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
35 NEWALI MP-42-006-013-002/269
(GUMADYA BUJURG) 		1742006013NRG24111020230300583 11/10/2023 KEDLA PREMSINGH 1742006013WL035661 KEDLA PREMSINGH 00415 SBIN0005500 50 50 Processed 08/11/2023 285491996 KEDLAPREMSINGH STATE BANK OF INDIA(508548)
36 NEWALI MP-42-006-013-002/308
(GUMADYA BUJURG) 		1742006013NRG24111020230300584 11/10/2023 Shivram tulsiram 1742006013WL035661 Shivram tulsiram 00415 SBIN0005500 50 50 Processed 08/11/2023 285491996 Shivramtulsiram STATE BANK OF INDIA(508548)
37 NEWALI MP-42-006-013-002/320
(GUMADYA BUJURG) 		1742006013NRG24111020230300585 11/10/2023 AKNYA SHOBHARAM 1742006013WL035661 AKNYA SHOBHARAM 00415 SBIN0005500 50 50 Processed 08/11/2023 285491996 AKNYASHOBHARAM STATE BANK OF INDIA(508548)
38 NEWALI MP-42-006-013-002/329
(GUMADYA BUJURG) 		1742006013NRG24111020230300586 11/10/2023 GORELAL BILLORSINGH 1742006013WL035661 GORELAL BILLORSINGH 00415 SBIN0005500 100 100 Processed 08/11/2023 285491996 GORELALBILLORSINGH STATE BANK OF INDIA(508548)
39 NEWALI MP-42-006-013-002/442
(GUMADYA BUJURG) 		1742006013NRG24111020230300587 11/10/2023 Suwalal premsingh 1742006013WL035661 Suwalal premsingh 00415 SBIN0005500 100 100 Processed 08/11/2023 285491996 Suwalalpremsingh STATE BANK OF INDIA(508548)
SubTotal 7430 7430
40 NEWALI MP-42-006-005-002/284-C
(BORLI) 		1742006005NRG24101020230299851 11/10/2023 BABALU SHOBHARAM 1742006005WL035593 BABALU SHOBHARAM 00415 SBIN0008987 700 700 Processed 08/11/2023 285491996 BABALUSHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
41 NEWALI MP-42-006-005-002/632
(BORLI) 		1742006005NRG24101020230299853 11/10/2023 Jagan 1742006005WL035593 Jagan 00415 SBIN0008987 700 700 Processed 08/11/2023 285491996 Jagan STATE BANK OF INDIA(508548)
42 NEWALI MP-42-006-021-001/148
(KHEDI) 		1742006021NRG24111020230300486 11/10/2023 Jawansingh Bharsingh 1742006021WL035625 Jawansingh Bharsingh 00415 SBIN0008987 25 25 Processed 08/11/2023 285491996 JawansinghBharsingh BANK OF INDIA(508505)
43 NEWALI MP-42-006-021-001/191
(KHEDI) 		1742006021NRG24101020230298787 11/10/2023 DARASINGH 1742006021WL035472 DARASINGH 00415 SBIN0008987 1 1 Processed 08/11/2023 285491996 DARASINGH STATE BANK OF INDIA(508548)
44 NEWALI MP-42-006-021-001/220-A
(KHEDI) 		1742006021NRG24071020230294220 11/10/2023 DURGA 1742006021WL035124 DURGA 00415 SBIN0008987 128 128 Processed 08/11/2023 285491996 DURGA STATE BANK OF INDIA(508548)
45 NEWALI MP-42-006-021-001/36-A
(KHEDI) 		1742006021NRG24111020230300493 11/10/2023 Mayabai 1742006021WL035625 Mayabai 00415 SBIN0008987 25 25 Processed 08/11/2023 285491996 Mayabai STATE BANK OF INDIA(508548)
46 NEWALI MP-42-006-021-001/36-A
(KHEDI) 		1742006021NRG24111020230300492 11/10/2023 Mayabai 1742006021WL035625 Mayabai 00415 SBIN0008987 25 25 Processed 08/11/2023 285491996 Mayabai STATE BANK OF INDIA(508548)
47 NEWALI MP-42-006-022-001/1049-A
(KUNJARI) 		1742006022NRG24111020230300532 11/10/2023 MUKESH 1742006022WL035650 MUKESH 00415 SBIN0008987 1547 1547 Processed 08/11/2023 285491996 MUKESH AIRTEL PAYMENTS BANK LIMITED(990288)
48 NEWALI MP-42-006-022-001/1049-A
(KUNJARI) 		1742006022NRG24111020230300531 11/10/2023 MUKESH 1742006022WL035650 MUKESH 00415 SBIN0008987 1547 1547 Processed 08/11/2023 285491996 MUKESH AIRTEL PAYMENTS BANK LIMITED(990288)
49 NEWALI MP-42-006-022-001/1079-B
(KUNJARI) 		1742006022NRG24111020230300535 11/10/2023 riyali 1742006022WL035650 riyali 00415 SBIN0008987 1547 1547 Processed 08/11/2023 285491996 riyali AIRTEL PAYMENTS BANK LIMITED(990288)
50 NEWALI MP-42-006-022-001/1114
(KUNJARI) 		1742006022NRG24111020230300620 11/10/2023 CHAMPA 1742006022WL035667 CHAMPA 00415 SBIN0008987 1547 1547 Processed 08/11/2023 285491996 CHAMPA STATE BANK OF INDIA(508548)
51 NEWALI MP-42-006-022-001/1151
(KUNJARI) 		1742006022NRG24111020230300539 11/10/2023 JANU BAI 1742006022WL035650 JANU BAI 00415 SBIN0008987 1547 1547 Processed 08/11/2023 285491996 JANUBAI STATE BANK OF INDIA(508548)
52 NEWALI MP-42-006-022-001/1151
(KUNJARI) 		1742006022NRG24111020230300538 11/10/2023 JANU BAI 1742006022WL035650 JANU BAI 00415 SBIN0008987 1547 1547 Processed 08/11/2023 285491996 JANUBAI UNION BANK OF INDIA(508500)
53 NEWALI MP-42-006-022-001/153-C
(KUNJARI) 		1742006022NRG24111020230300623 11/10/2023 JAGAN KIRDAE 1742006022WL035668 JAGAN KIRDAE 00415 SBIN0008987 221 221 Processed 08/11/2023 285491996 JAGANKIRDAE STATE BANK OF INDIA(508548)
54 NEWALI MP-42-006-022-001/173-A
(KUNJARI) 		1742006022NRG24111020230300621 11/10/2023 Suraj Solanki 1742006022WL035667 Suraj Solanki 00415 SBIN0008987 1547 1547 Processed 08/11/2023 285491996 SurajSolanki STATE BANK OF INDIA(508548)
55 NEWALI MP-42-006-022-001/254
(KUNJARI) 		1742006022NRG24111020230300628 11/10/2023 Gildar revla 1742006022WL035669 Gildar revla 00415 SBIN0008987 884 884 Processed 08/11/2023 285491996 Gildarrevla STATE BANK OF INDIA(508548)
56 NEWALI MP-42-006-022-001/396
(KUNJARI) 		1742006022NRG24111020230300618 11/10/2023 KANA KIRDAE 1742006022WL035666 KANA KIRDAE 00415 SBIN0008987 442 442 Processed 08/11/2023 285491996 KANAKIRDAE JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
57 NEWALI MP-42-006-022-001/506
(KUNJARI) 		1742006022NRG24111020230300549 11/10/2023 pankaj 1742006022WL035650 pankaj 00415 SBIN0008987 1547 1547 Processed 08/11/2023 285491996 pankaj UNION BANK OF INDIA(508500)
58 NEWALI MP-42-006-022-001/665
(KUNJARI) 		1742006022NRG24111020230300553 11/10/2023 ramchand 1742006022WL035650 ramchand 00415 SBIN0008987 1547 1547 Processed 08/11/2023 285491996 ramchand BANK OF BARODA(606985)
59 NEWALI MP-42-006-022-001/666
(KUNJARI) 		1742006022NRG24111020230300556 11/10/2023 Patlya 1742006022WL035650 Patlya 00415 SBIN0008987 1547 1547 Processed 08/11/2023 285491996 Patlya STATE BANK OF INDIA(508548)
60 NEWALI MP-42-006-022-001/666
(KUNJARI) 		1742006022NRG24111020230300555 11/10/2023 Suresh 1742006022WL035650 Suresh 00415 SBIN0008987 1547 1547 Processed 08/11/2023 285491996 Suresh STATE BANK OF INDIA(508548)
61 NEWALI MP-42-006-022-001/899-A
(KUNJARI) 		1742006022NRG24111020230300566 11/10/2023 GOVIND 1742006022WL035650 GOVIND 00415 SBIN0008987 1547 1547 Processed 08/11/2023 285491996 GOVIND STATE BANK OF INDIA(508548)
62 NEWALI MP-42-006-022-001/899-A
(KUNJARI) 		1742006022NRG24111020230300565 11/10/2023 GOVIND KIRADE 1742006022WL035650 GOVIND KIRADE 00415 SBIN0008987 1547 1547 Processed 08/11/2023 285491996 GOVINDKIRADE STATE BANK OF INDIA(508548)
SubTotal 23262 23262
63 NEWALI MP-42-006-021-001/148
(KHEDI) 		1742006021NRG24111020230300487 11/10/2023 Jawansingh Bharsingh 1742006021WL035625 Jawansingh Bharsingh 00415 SBIN0010798 25 25 Processed 08/11/2023 285491996 JawansinghBharsingh BANK OF INDIA(508505)
64 NEWALI MP-42-006-021-001/162
(KHEDI) 		1742006021NRG24111020230300488 11/10/2023 MALASING RAMLIYA 1742006021WL035625 MALASING RAMLIYA 00415 SBIN0010798 25 25 Processed 08/11/2023 285491996 MALASINGRAMLIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 50 50
65 NEWALI MP-42-006-004-001/504
(BHURAPANI) 		1742006004NRG24111020230300527 11/10/2023 Tejpartapsingh 1742006004WL035648 Tejpartapsingh 00462 UCBA0002063 1326 1326 Processed 08/11/2023 285491996 Tejpartapsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1326 1326
66 NEWALI MP-42-006-017-002/329
(JOGWADA) 		1742006017NRG24111020230300630 11/10/2023 SABRE AYYUB 1742006017WL035671 SABRE AYYUB 00468 UBIN0558265 600 600 Processed 08/11/2023 285491996 SABREAYYUB INDIA POST PAYMENTS BANK LIMITED(508528)
67 NEWALI MP-42-006-022-001/1049-B
(KUNJARI) 		1742006022NRG24111020230300534 11/10/2023 Rakesh 1742006022WL035650 Rakesh 00468 UBIN0558265 1547 1547 Processed 08/11/2023 285491996 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
68 NEWALI MP-42-006-022-001/415-C
(KUNJARI) 		1742006022NRG24111020230300548 11/10/2023 DINESH 1742006022WL035650 DINESH 00468 UBIN0558265 1547 1547 Processed 08/11/2023 285491996 DINESH BANK OF BARODA(606985)
69 NEWALI MP-42-006-022-001/415-C
(KUNJARI) 		1742006022NRG24111020230300547 11/10/2023 DINESH 1742006022WL035650 DINESH 00468 UBIN0558265 1547 1547 Processed 08/11/2023 285491996 DINESH BANK OF BARODA(606985)
SubTotal 5241 5241
70 NEWALI MP-42-006-013-001/78
(GUMADYA BUJURG) 		1742006013NRG24111020230300580 11/10/2023 Raju 1742006013WL035661 Raju 00691 IPOS0000001 50 50 Processed 08/11/2023 285491996 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
71 NEWALI MP-42-006-021-001/216
(KHEDI) 		1742006021NRG24111020230300490 11/10/2023 Garashya 1742006021WL035625 Garashya 00691 IPOS0000001 25 25 Processed 08/11/2023 285491996 Garashya INDIA POST PAYMENTS BANK LIMITED(508528)
72 NEWALI MP-42-006-022-001/1124
(KUNJARI) 		1742006022NRG24111020230300627 11/10/2023 GOVIND 1742006022WL035669 GOVIND 00691 IPOS0000001 884 884 Processed 08/11/2023 285491996 GOVIND JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
73 NEWALI MP-42-006-022-001/1126
(KUNJARI) 		1742006022NRG24111020230300537 11/10/2023 LALCHAND KIRADE 1742006022WL035650 LALCHAND KIRADE 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285491996 LALCHANDKIRADE STATE BANK OF INDIA(508548)
74 NEWALI MP-42-006-022-001/1126
(KUNJARI) 		1742006022NRG24111020230300536 11/10/2023 LALCHAND KIRADE 1742006022WL035650 LALCHAND KIRADE 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285491996 LALCHANDKIRADE INDIA POST PAYMENTS BANK LIMITED(508528)
75 NEWALI MP-42-006-022-001/144-A
(KUNJARI) 		1742006022NRG24111020230300540 11/10/2023 SACHIN KIRDAE 1742006022WL035650 SACHIN KIRDAE 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285491996 SACHINKIRDAE INDIA POST PAYMENTS BANK LIMITED(508528)
76 NEWALI MP-42-006-022-001/415-A
(KUNJARI) 		1742006022NRG24111020230300544 11/10/2023 GYARASINGH SOLANKI 1742006022WL035650 GYARASINGH SOLANKI 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285491996 GYARASINGHSOLANKI AIRTEL PAYMENTS BANK LIMITED(990288)
77 NEWALI MP-42-006-022-001/415-A
(KUNJARI) 		1742006022NRG24111020230300543 11/10/2023 GYARASINGH SOLANKI 1742006022WL035650 GYARASINGH SOLANKI 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285491996 GYARASINGHSOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
78 NEWALI MP-42-006-022-001/80-C
(KUNJARI) 		1742006022NRG24111020230300557 11/10/2023 SHYAM DAWAR 1742006022WL035650 SHYAM DAWAR 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285491996 SHYAMDAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
79 NEWALI MP-42-006-022-001/806-A
(KUNJARI) 		1742006022NRG24111020230300562 11/10/2023 KULDEEP 1742006022WL035650 KULDEEP 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285491996 KULDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
80 NEWALI MP-42-006-022-001/806-A
(KUNJARI) 		1742006022NRG24111020230300561 11/10/2023 KULDEEP 1742006022WL035650 KULDEEP 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285491996 KULDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
81 NEWALI MP-42-006-022-001/819-C
(KUNJARI) 		1742006022NRG24111020230300563 11/10/2023 GANESH 1742006022WL035650 GANESH 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285491996 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14882 14882
82 NEWALI MP-42-006-022-001/587
(KUNJARI) 		1742006022NRG24111020230300552 11/10/2023 MUNNA 1742006022WL035650 MUNNA 00697 BKID0MG0216 1547 1547 Processed 08/11/2023 285491996 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
83 NEWALI MP-42-006-022-001/806
(KUNJARI) 		1742006022NRG24111020230300560 11/10/2023 BHAGIRATRH 1742006022WL035650 BHAGIRATRH 00697 BKID0MG0216 1547 1547 Processed 08/11/2023 285491996 BHAGIRATRH STATE BANK OF INDIA(508548)
SubTotal 3094 3094
84 NEWALI MP-42-006-017-002/1011
(JOGWADA) 		1742006017NRG24111020230300633 11/10/2023 Beena Bai 1742006017WL035674 Beena Bai 00697 BKID0MG0240 60 60 Processed 08/11/2023 285491996 BeenaBai NARMADA JHABUA GRAMIN BANK(508515)
85 NEWALI MP-42-006-017-002/501-A
(JOGWADA) 		1742006017NRG24111020230300631 11/10/2023 Abdul Hamid 1742006017WL035672 Abdul Hamid 00697 BKID0MG0240 600 600 Processed 08/11/2023 285491996 AbdulHamid STATE BANK OF INDIA(508548)
86 NEWALI MP-42-006-021-001/162
(KHEDI) 		1742006021NRG24111020230300489 11/10/2023 Velbai 1742006021WL035625 Velbai 00697 BKID0MG0240 25 25 Processed 08/11/2023 285491996 Velbai NARMADA JHABUA GRAMIN BANK(508515)
87 NEWALI MP-42-006-022-001/587
(KUNJARI) 		1742006022NRG24111020230300551 11/10/2023 MUNNA 1742006022WL035650 MUNNA 00697 BKID0MG0240 1547 1547 Processed 08/11/2023 285491996 MUNNA STATE BANK OF INDIA(508548)
SubTotal 2232 2232
88 NEWALI MP-42-006-005-002/284-B
(BORLI) 		1742006005NRG24101020230299850 11/10/2023 Shobharam 1742006005WL035593 Shobharam 00697 BKID0MG5055 700 700 Processed 08/11/2023 285491996 Shobharam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 700 700
89 NEWALI MP-42-006-029-001/95
(PIPALDHAR) 		1742006000NRG24111020230300668 11/10/2023 Lakshman 1742006WL035684 Lakshman 00697 BKID0NAMRGB 440 440 Processed 08/11/2023 285491996 Lakshman JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 440 440
90 NEWALI MP-42-006-022-001/234-C
(KUNJARI) 		1742006022NRG24111020230300542 11/10/2023 Karamsing 1742006022WL035650 Karamsing 00703 AIRP0000001 1547 1547 Processed 08/11/2023 285491996 Karamsing STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 100832 100832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_111023APB_FTO_313500 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 32956
2 NEWALI MP1742006_111023APB_FTO_313500 Bank of India BKID0009902 SENDHWA 600
3 NEWALI MP1742006_111023APB_FTO_313500 Punjab National Bank PUNB0067510 Sendhwa 7072
4 NEWALI MP1742006_111023APB_FTO_313500 State Bank of India SBIN0005500 NIWALI 7430
5 NEWALI MP1742006_111023APB_FTO_313500 State Bank of India SBIN0008987 CHATLI 23262
6 NEWALI MP1742006_111023APB_FTO_313500 State Bank of India SBIN0010798 SENDHWA 50
7 NEWALI MP1742006_111023APB_FTO_313500 UCO Bank UCBA0002063 SENDHWA 1326
8 NEWALI MP1742006_111023APB_FTO_313500 Union Bank of India UBIN0558265 SENDHWA 5241
9 NEWALI MP1742006_111023APB_FTO_313500 India Post Payments Bank IPOS0000001 Khargone 14882
10 NEWALI MP1742006_111023APB_FTO_313500 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 1547
11 NEWALI MP1742006_111023APB_FTO_313500 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 1547
12 NEWALI MP1742006_111023APB_FTO_313500 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 2232
13 NEWALI MP1742006_111023APB_FTO_313500 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 700
14 NEWALI MP1742006_111023APB_FTO_313500 Madhya Pradesh Gramin Bank BKID0NAMRGB SENDHWA (MPGB) 440
15 NEWALI MP1742006_111023APB_FTO_313500 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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