Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:10:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_220723APB_FTO_181397
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-42-006-001-001/634
(BADGAON) 		1742006000NRG24220720230153475 22/07/2023 Shitalsing 1742006WL017798 Shitalsing 00032 UTIB0001174 663 663 Processed 28/07/2023 208347447 Shitalsing FINCARE SMALL FINANCE BANK LTD(608304)
2 NEWALI MP-42-006-001-001/634
(BADGAON) 		1742006000NRG24220720230153474 22/07/2023 Shitalsing 1742006WL017798 Shitalsing 00032 UTIB0001174 663 663 Processed 28/07/2023 208347447 Shitalsing STATE BANK OF INDIA(508548)
3 NEWALI MP-42-006-001-001/634
(BADGAON) 		1742006000NRG24220720230153473 22/07/2023 Shitalsing 1742006WL017798 Shitalsing 00032 UTIB0001174 442 442 Processed 28/07/2023 208347447 Shitalsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1768 1768
4 NEWALI MP-42-006-031-001/304
(RAI) 		1742006031NRG24220720230153524 22/07/2023 Dilip Ashok 1742006031WL017811 Dilip Ashok 00045 BARB0SENDHW 1326 1326 Processed 28/07/2023 208347447 DilipAshok BANK OF BARODA(606985)
5 NEWALI MP-42-006-031-001/304
(RAI) 		1742006031NRG24220720230153525 22/07/2023 Dilip Sshok 1742006031WL017811 Dilip Sshok 00045 BARB0SENDHW 1326 1326 Processed 28/07/2023 208347447 DilipSshok BANK OF BARODA(606985)
6 NEWALI MP-42-006-031-001/568
(RAI) 		1742006031NRG24220720230153453 22/07/2023 Sukram 1742006031WL017797 Sukram 00045 BARB0SENDHW 480 480 Processed 28/07/2023 208347447 Sukram BANK OF BARODA(606985)
7 NEWALI MP-42-006-031-001/575
(RAI) 		1742006031NRG24220720230153527 22/07/2023 Sajansing 1742006031WL017811 Sajansing 00045 BARB0SENDHW 1326 1326 Processed 28/07/2023 208347447 Sajansing BANK OF BARODA(606985)
8 NEWALI MP-42-006-031-001/575
(RAI) 		1742006031NRG24220720230153526 22/07/2023 Sajansing 1742006031WL017811 Sajansing 00045 BARB0SENDHW 1326 1326 Processed 28/07/2023 208347447 Sajansing NARMADA JHABUA GRAMIN BANK(508515)
9 NEWALI MP-42-006-031-001/580
(RAI) 		1742006031NRG24220720230153452 22/07/2023 Ramprasad 1742006031WL017796 Ramprasad 00045 BARB0SENDHW 480 480 Processed 28/07/2023 208347447 Ramprasad JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
10 NEWALI MP-42-006-031-001/661
(RAI) 		1742006031NRG24220720230153480 22/07/2023 Bhikla 1742006031WL017800 Bhikla 00045 BARB0SENDHW 1836 1836 Processed 28/07/2023 208347447 Bhikla BANK OF BARODA(606985)
11 NEWALI MP-42-006-031-002/101
(RAI) 		1742006031NRG24220720230153511 22/07/2023 Phulsingh Sumji 1742006031WL017810 Phulsingh Sumji 00045 BARB0SENDHW 30 30 Processed 28/07/2023 208347447 PhulsinghSumji JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
12 NEWALI MP-42-006-031-002/133
(RAI) 		1742006031NRG24220720230153512 22/07/2023 ramesh fulsingh 1742006031WL017810 ramesh fulsingh 00045 BARB0SENDHW 30 30 Processed 30/07/2023 208347447 rameshfulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 NEWALI MP-42-006-031-002/226
(RAI) 		1742006031NRG24220720230153532 22/07/2023 ekbai redas 1742006031WL017812 ekbai redas 00045 BARB0SENDHW 30 30 Processed 28/07/2023 208347447 ekbairedas BANK OF BARODA(606985)
14 NEWALI MP-42-006-031-002/227
(RAI) 		1742006031NRG24220720230153533 22/07/2023 dharamsingh 1742006031WL017812 dharamsingh 00045 BARB0SENDHW 30 30 Processed 28/07/2023 208347447 dharamsingh BANK OF BARODA(606985)
15 NEWALI MP-42-006-031-002/233
(RAI) 		1742006031NRG24220720230153488 22/07/2023 bhagiram 1742006031WL017805 bhagiram 00045 BARB0SENDHW 2856 2856 Processed 28/07/2023 208347447 bhagiram BANK OF INDIA(508505)
16 NEWALI MP-42-006-031-002/233
(RAI) 		1742006031NRG24220720230153489 22/07/2023 vimla bai 1742006031WL017805 vimla bai 00045 BARB0SENDHW 2856 2856 Processed 28/07/2023 208347447 vimlabai FINCARE SMALL FINANCE BANK LTD(608304)
17 NEWALI MP-42-006-031-002/269
(RAI) 		1742006031NRG24220720230153514 22/07/2023 RAJARAM MAKNA 1742006031WL017810 RAJARAM MAKNA 00045 BARB0SENDHW 30 30 Processed 28/07/2023 208347447 RAJARAMMAKNA BANK OF BARODA(606985)
18 NEWALI MP-42-006-031-002/298
(RAI) 		1742006031NRG24220720230153536 22/07/2023 nirmala rajaram 1742006031WL017812 nirmala rajaram 00045 BARB0SENDHW 30 30 Processed 28/07/2023 208347447 nirmalarajaram CANARA BANK(508532)
19 NEWALI MP-42-006-031-002/298
(RAI) 		1742006031NRG24220720230153535 22/07/2023 rajaram dhundhariya 1742006031WL017812 rajaram dhundhariya 00045 BARB0SENDHW 30 30 Processed 28/07/2023 208347447 rajaramdhundhariya BANK OF BARODA(606985)
20 NEWALI MP-42-006-031-002/320
(RAI) 		1742006031NRG24220720230153537 22/07/2023 antra bai sayba 1742006031WL017812 antra bai sayba 00045 BARB0SENDHW 30 30 Processed 28/07/2023 208347447 antrabaisayba BANK OF BARODA(606985)
21 NEWALI MP-42-006-031-002/321
(RAI) 		1742006031NRG24220720230153516 22/07/2023 Shabbir Kalu 1742006031WL017810 Shabbir Kalu 00045 BARB0SENDHW 30 30 Processed 28/07/2023 208347447 ShabbirKalu BANK OF BARODA(606985)
22 NEWALI MP-42-006-031-002/325
(RAI) 		1742006031NRG24220720230153519 22/07/2023 GILDAR FOOLSINGH 1742006031WL017810 GILDAR FOOLSINGH 00045 BARB0SENDHW 30 30 Processed 28/07/2023 208347447 GILDARFOOLSINGH BANK OF BARODA(606985)
23 NEWALI MP-42-006-031-002/335
(RAI) 		1742006031NRG24220720230153521 22/07/2023 Kumaydi Bala 1742006031WL017810 Kumaydi Bala 00045 BARB0SENDHW 30 30 Processed 28/07/2023 208347447 KumaydiBala BANK OF BARODA(606985)
24 NEWALI MP-42-006-031-002/36
(RAI) 		1742006031NRG24220720230153538 22/07/2023 mangilal dhundhriya 1742006031WL017812 mangilal dhundhriya 00045 BARB0SENDHW 30 30 Processed 28/07/2023 208347447 mangilaldhundhriya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
25 NEWALI MP-42-006-031-002/36
(RAI) 		1742006031NRG24220720230153539 22/07/2023 parvati bai 1742006031WL017812 parvati bai 00045 BARB0SENDHW 30 30 Processed 28/07/2023 208347447 parvatibai NARMADA JHABUA GRAMIN BANK(508515)
26 NEWALI MP-42-006-031-002/379
(RAI) 		1742006031NRG24220720230153522 22/07/2023 Balamsing 1742006031WL017810 Balamsing 00045 BARB0SENDHW 30 30 Processed 28/07/2023 208347447 Balamsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
27 NEWALI MP-42-006-031-002/383
(RAI) 		1742006031NRG24220720230153540 22/07/2023 badrilal 1742006031WL017812 badrilal 00045 BARB0SENDHW 30 30 Processed 28/07/2023 208347447 badrilal BANK OF BARODA(606985)
28 NEWALI MP-42-006-031-002/383
(RAI) 		1742006031NRG24220720230153541 22/07/2023 badrilal 1742006031WL017812 badrilal 00045 BARB0SENDHW 30 30 Processed 28/07/2023 208347447 badrilal BANK OF BARODA(606985)
29 NEWALI MP-42-006-031-002/39
(RAI) 		1742006031NRG24220720230153523 22/07/2023 Ranjabai 1742006031WL017810 Ranjabai 00045 BARB0SENDHW 30 30 Processed 28/07/2023 208347447 Ranjabai BANK OF BARODA(606985)
30 NEWALI MP-42-006-031-002/394
(RAI) 		1742006031NRG24220720230153487 22/07/2023 NANALIBAI RAKASH 1742006031WL017804 NANALIBAI RAKASH 00045 BARB0SENDHW 2040 2040 Processed 28/07/2023 208347447 NANALIBAIRAKASH BANK OF BARODA(606985)
31 NEWALI MP-42-006-031-002/394
(RAI) 		1742006031NRG24220720230153486 22/07/2023 rakesh dharamsingh 1742006031WL017804 rakesh dharamsingh 00045 BARB0SENDHW 2040 2040 Processed 28/07/2023 208347447 rakeshdharamsingh BANK OF BARODA(606985)
32 NEWALI MP-42-006-031-002/407
(RAI) 		1742006031NRG24220720230153545 22/07/2023 BILATIBAI SHOBHARAM 1742006031WL017812 BILATIBAI SHOBHARAM 00045 BARB0SENDHW 30 30 Processed 28/07/2023 208347447 BILATIBAISHOBHARAM BANK OF BARODA(606985)
33 NEWALI MP-42-006-031-002/407
(RAI) 		1742006031NRG24220720230153544 22/07/2023 SHOBHARAM HAMJIYA 1742006031WL017812 SHOBHARAM HAMJIYA 00045 BARB0SENDHW 30 30 Processed 28/07/2023 208347447 SHOBHARAMHAMJIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
34 NEWALI MP-42-006-031-002/408
(RAI) 		1742006031NRG24220720230153547 22/07/2023 ASMABAI GENDARAM 1742006031WL017812 ASMABAI GENDARAM 00045 BARB0SENDHW 30 30 Processed 28/07/2023 208347447 ASMABAIGENDARAM BANK OF BARODA(606985)
35 NEWALI MP-42-006-031-002/408
(RAI) 		1742006031NRG24220720230153546 22/07/2023 GENDARAM BIYA 1742006031WL017812 GENDARAM BIYA 00045 BARB0SENDHW 30 30 Processed 28/07/2023 208347447 GENDARAMBIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
36 NEWALI MP-42-006-031-002/602
(RAI) 		1742006031NRG24220720230153479 22/07/2023 Asharam 1742006031WL017799 Asharam 00045 BARB0SENDHW 1080 1080 Processed 28/07/2023 208347447 Asharam BANK OF BARODA(606985)
SubTotal 19602 19602
37 NEWALI MP-42-006-031-001/570
(RAI) 		1742006031NRG24220720230153481 22/07/2023 Bhavasing 1742006031WL017801 Bhavasing 00045 BARB0SHAJAP 1200 1200 Processed 28/07/2023 208347447 Bhavasing BANK OF BARODA(606985)
SubTotal 1200 1200
38 NEWALI MP-42-006-031-001/73
(RAI) 		1742006031NRG24220720230153530 22/07/2023 sakharam 1742006031WL017811 sakharam 00078 CNRB0004755 1326 1326 Processed 28/07/2023 208347447 sakharam NARMADA JHABUA GRAMIN BANK(508515)
39 NEWALI MP-42-006-031-001/73
(RAI) 		1742006031NRG24220720230153529 22/07/2023 sakharam 1742006031WL017811 sakharam 00078 CNRB0004755 1326 1326 Processed 28/07/2023 208347447 sakharam CANARA BANK(508532)
SubTotal 2652 2652
40 NEWALI MP-42-006-001-001/241
(BADGAON) 		1742006000NRG24220720230153457 22/07/2023 Chagan Gulab 1742006WL017798 Chagan Gulab 00415 SBIN0005500 20 20 Processed 28/07/2023 208347447 ChaganGulab NARMADA JHABUA GRAMIN BANK(508515)
41 NEWALI MP-42-006-001-001/243
(BADGAON) 		1742006001NRG24220720230153504 22/07/2023 Kadir 1742006001WL017809 Kadir 00415 SBIN0005500 10 10 Processed 28/07/2023 208347447 Kadir NARMADA JHABUA GRAMIN BANK(508515)
42 NEWALI MP-42-006-001-001/243
(BADGAON) 		1742006000NRG24220720230153460 22/07/2023 Kadir 1742006WL017798 Kadir 00415 SBIN0005500 20 20 Processed 28/07/2023 208347447 Kadir NARMADA JHABUA GRAMIN BANK(508515)
43 NEWALI MP-42-006-001-001/243
(BADGAON) 		1742006000NRG24220720230153459 22/07/2023 Rosag 1742006WL017798 Rosag 00415 SBIN0005500 20 20 Processed 28/07/2023 208347447 Rosag STATE BANK OF INDIA(508548)
44 NEWALI MP-42-006-001-001/243
(BADGAON) 		1742006001NRG24220720230153503 22/07/2023 Rosag 1742006001WL017809 Rosag 00415 SBIN0005500 10 10 Processed 28/07/2023 208347447 Rosag STATE BANK OF INDIA(508548)
45 NEWALI MP-42-006-001-001/361
(BADGAON) 		1742006000NRG24220720230153467 22/07/2023 bayshabai 1742006WL017798 bayshabai 00415 SBIN0005500 442 442 Processed 28/07/2023 208347447 bayshabai STATE BANK OF INDIA(508548)
46 NEWALI MP-42-006-001-001/361
(BADGAON) 		1742006000NRG24220720230153466 22/07/2023 supchnd 1742006WL017798 supchnd 00415 SBIN0005500 442 442 Processed 28/07/2023 208347447 supchnd NARMADA JHABUA GRAMIN BANK(508515)
47 NEWALI MP-42-006-001-001/439
(BADGAON) 		1742006000NRG24220720230153470 22/07/2023 SHIRAM 1742006WL017798 SHIRAM 00415 SBIN0005500 442 442 Processed 30/07/2023 208347447 SHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
48 NEWALI MP-42-006-001-001/439
(BADGAON) 		1742006001NRG24220720230153509 22/07/2023 SHIRAM 1742006001WL017809 SHIRAM 00415 SBIN0005500 10 10 Processed 30/07/2023 208347447 SHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
49 NEWALI MP-42-006-001-001/633
(BADGAON) 		1742006000NRG24220720230153472 22/07/2023 Hirchand brahamne 1742006WL017798 Hirchand brahamne 00415 SBIN0005500 442 442 Processed 28/07/2023 208347447 Hirchandbrahamne STATE BANK OF INDIA(508548)
50 NEWALI MP-42-006-001-001/633
(BADGAON) 		1742006000NRG24220720230153471 22/07/2023 Hirchand brahamne 1742006WL017798 Hirchand brahamne 00415 SBIN0005500 442 442 Processed 28/07/2023 208347447 Hirchandbrahamne STATE BANK OF INDIA(508548)
51 NEWALI MP-42-006-031-002/530
(RAI) 		1742006031NRG24220720230153485 22/07/2023 Bhurla 1742006031WL017803 Bhurla 00415 SBIN0005500 3094 3094 Processed 28/07/2023 208347447 Bhurla BANK OF BARODA(606985)
SubTotal 5394 5394
52 NEWALI MP-42-006-031-001/22
(RAI) 		1742006031NRG24220720230153482 22/07/2023 Virsingh 1742006031WL017802 Virsingh 00468 UBIN0558265 2856 2856 Processed 28/07/2023 208347447 Virsingh UNION BANK OF INDIA(508500)
SubTotal 2856 2856
53 NEWALI MP-42-006-001-001/241
(BADGAON) 		1742006000NRG24220720230153458 22/07/2023 Mahesh 1742006WL017798 Mahesh 00468 UBIN0919063 20 20 Processed 28/07/2023 208347447 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20 20
54 NEWALI MP-42-006-001-001/219
(BADGAON) 		1742006001NRG24220720230153500 22/07/2023 SIYARAM VERSING 1742006001WL017809 SIYARAM VERSING 00697 BKID0MG0216 10 10 Processed 28/07/2023 208347447 SIYARAMVERSING NARMADA JHABUA GRAMIN BANK(508515)
55 NEWALI MP-42-006-001-001/219
(BADGAON) 		1742006000NRG24220720230153454 22/07/2023 SIYARAM VERSING 1742006WL017798 SIYARAM VERSING 00697 BKID0MG0216 20 20 Processed 28/07/2023 208347447 SIYARAMVERSING NARMADA JHABUA GRAMIN BANK(508515)
56 NEWALI MP-42-006-001-001/225
(BADGAON) 		1742006000NRG24220720230153455 22/07/2023 Radheshyam saybu 1742006WL017798 Radheshyam saybu 00697 BKID0MG0216 20 20 Processed 28/07/2023 208347447 Radheshyamsaybu NARMADA JHABUA GRAMIN BANK(508515)
57 NEWALI MP-42-006-001-001/225
(BADGAON) 		1742006001NRG24220720230153501 22/07/2023 Radheshyam saybu 1742006001WL017809 Radheshyam saybu 00697 BKID0MG0216 10 10 Processed 28/07/2023 208347447 Radheshyamsaybu NARMADA JHABUA GRAMIN BANK(508515)
58 NEWALI MP-42-006-001-001/225
(BADGAON) 		1742006001NRG24220720230153502 22/07/2023 Sevantibai 1742006001WL017809 Sevantibai 00697 BKID0MG0216 10 10 Processed 28/07/2023 208347447 Sevantibai NARMADA JHABUA GRAMIN BANK(508515)
59 NEWALI MP-42-006-001-001/225
(BADGAON) 		1742006000NRG24220720230153456 22/07/2023 Sevantibai 1742006WL017798 Sevantibai 00697 BKID0MG0216 20 20 Processed 28/07/2023 208347447 Sevantibai NARMADA JHABUA GRAMIN BANK(508515)
60 NEWALI MP-42-006-001-001/246
(BADGAON) 		1742006001NRG24220720230153505 22/07/2023 Chhamkiya 1742006001WL017809 Chhamkiya 00697 BKID0MG0216 10 10 Processed 28/07/2023 208347447 Chhamkiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
61 NEWALI MP-42-006-001-001/246
(BADGAON) 		1742006000NRG24220720230153461 22/07/2023 Chhamkiya 1742006WL017798 Chhamkiya 00697 BKID0MG0216 20 20 Processed 28/07/2023 208347447 Chhamkiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
62 NEWALI MP-42-006-001-001/25-C
(BADGAON) 		1742006000NRG24220720230153462 22/07/2023 Malsing Gathiya 1742006WL017798 Malsing Gathiya 00697 BKID0MG0216 20 20 Processed 28/07/2023 208347447 MalsingGathiya NARMADA JHABUA GRAMIN BANK(508515)
63 NEWALI MP-42-006-001-001/25-C
(BADGAON) 		1742006001NRG24220720230153506 22/07/2023 Malsing Gathiya 1742006001WL017809 Malsing Gathiya 00697 BKID0MG0216 10 10 Processed 28/07/2023 208347447 MalsingGathiya NARMADA JHABUA GRAMIN BANK(508515)
64 NEWALI MP-42-006-001-001/354
(BADGAON) 		1742006000NRG24220720230153464 22/07/2023 Kapur 1742006WL017798 Kapur 00697 BKID0MG0216 442 442 Processed 28/07/2023 208347447 Kapur BANK OF BARODA(606985)
65 NEWALI MP-42-006-001-001/354
(BADGAON) 		1742006000NRG24220720230153465 22/07/2023 sunitabai 1742006WL017798 sunitabai 00697 BKID0MG0216 442 442 Processed 28/07/2023 208347447 sunitabai FINCARE SMALL FINANCE BANK LTD(608304)
66 NEWALI MP-42-006-001-001/39
(BADGAON) 		1742006000NRG24220720230153468 22/07/2023 Gathu 1742006WL017798 Gathu 00697 BKID0MG0216 442 442 Processed 28/07/2023 208347447 Gathu NARMADA JHABUA GRAMIN BANK(508515)
67 NEWALI MP-42-006-001-001/39
(BADGAON) 		1742006001NRG24220720230153507 22/07/2023 Gathu 1742006001WL017809 Gathu 00697 BKID0MG0216 10 10 Processed 28/07/2023 208347447 Gathu NARMADA JHABUA GRAMIN BANK(508515)
68 NEWALI MP-42-006-001-001/637
(BADGAON) 		1742006000NRG24220720230153477 22/07/2023 Nursing 1742006WL017798 Nursing 00697 BKID0MG0216 663 663 Processed 28/07/2023 208347447 Nursing NARMADA JHABUA GRAMIN BANK(508515)
69 NEWALI MP-42-006-001-001/638
(BADGAON) 		1742006000NRG24220720230153478 22/07/2023 Sakim brahamne 1742006WL017798 Sakim brahamne 00697 BKID0MG0216 663 663 Processed 28/07/2023 208347447 Sakimbrahamne BANK OF BARODA(606985)
70 NEWALI MP-42-006-009-002/67
(DONGLYAPANI) 		1742006009NRG24220720230153499 22/07/2023 Dvarkibai 1742006009WL017808 Dvarkibai 00697 BKID0MG0216 218 218 Processed 28/07/2023 208347447 Dvarkibai NARMADA JHABUA GRAMIN BANK(508515)
71 NEWALI MP-42-006-009-002/67
(DONGLYAPANI) 		1742006009NRG24220720230153498 22/07/2023 Karchand Richhaya 1742006009WL017808 Karchand Richhaya 00697 BKID0MG0216 218 218 Processed 28/07/2023 208347447 KarchandRichhaya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3248 3248
72 NEWALI MP-42-006-031-001/581
(RAI) 		1742006031NRG24220720230153528 22/07/2023 Bhopaliya Jivla 1742006031WL017811 Bhopaliya Jivla 00697 BKID0MG0240 1326 1326 Processed 28/07/2023 208347447 BhopaliyaJivla CANARA BANK(508532)
73 NEWALI MP-42-006-031-001/584
(RAI) 		1742006031NRG24220720230153483 22/07/2023 TIDAKYA 1742006031WL017802 TIDAKYA 00697 BKID0MG0240 2856 2856 Processed 28/07/2023 208347447 TIDAKYA CANARA BANK(508532)
74 NEWALI MP-42-006-031-002/321
(RAI) 		1742006031NRG24220720230153517 22/07/2023 Manubai 1742006031WL017810 Manubai 00697 BKID0MG0240 30 30 Processed 28/07/2023 208347447 Manubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4212 4212
Total 40952 40952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_220723APB_FTO_181397 AXIS BANK UTIB0001174 SENDHWA 1768
2 NEWALI MP1742006_220723APB_FTO_181397 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 19602
3 NEWALI MP1742006_220723APB_FTO_181397 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 1200
4 NEWALI MP1742006_220723APB_FTO_181397 Canara Bank CNRB0004755 SENDHWA 2652
5 NEWALI MP1742006_220723APB_FTO_181397 State Bank of India SBIN0005500 NIWALI 5394
6 NEWALI MP1742006_220723APB_FTO_181397 Union Bank of India UBIN0558265 SENDHWA 2856
7 NEWALI MP1742006_220723APB_FTO_181397 Union Bank of India UBIN0919063 BARWANI 20
8 NEWALI MP1742006_220723APB_FTO_181397 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 1551
9 NEWALI MP1742006_220723APB_FTO_181397 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 1697
10 NEWALI MP1742006_220723APB_FTO_181397 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 4212

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