Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:04:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_130723APB_FTO_165563
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-42-006-011-001/727
(GAWADI) 		1742006000NRG24130720230134492 13/07/2023 Sudabai 1742006WL015145 Sudabai 00045 BARB0SENDHW 35 35 Processed 19/07/2023 050938563 Sudabai BANK OF BARODA(606985)
2 NEWALI MP-42-006-011-001/727
(GAWADI) 		1742006000NRG24130720230134491 13/07/2023 Sudabai 1742006WL015145 Sudabai 00045 BARB0SENDHW 35 35 Processed 19/07/2023 050938563 Sudabai BANK OF INDIA(508505)
3 NEWALI MP-42-006-011-001/797
(GAWADI) 		1742006000NRG24130720230134502 13/07/2023 Motiram 1742006WL015145 Motiram 00045 BARB0SENDHW 35 35 Processed 19/07/2023 050938563 Motiram NARMADA JHABUA GRAMIN BANK(508515)
4 NEWALI MP-42-006-011-001/827
(GAWADI) 		1742006000NRG24130720230134506 13/07/2023 Asamabai 1742006WL015145 Asamabai 00045 BARB0SENDHW 35 35 Processed 19/07/2023 050938563 Asamabai BANK OF BARODA(606985)
5 NEWALI MP-42-006-011-001/827
(GAWADI) 		1742006000NRG24130720230134505 13/07/2023 Bhavsing 1742006WL015145 Bhavsing 00045 BARB0SENDHW 35 35 Processed 19/07/2023 050938563 Bhavsing BANK OF BARODA(606985)
6 NEWALI MP-42-006-011-001/829
(GAWADI) 		1742006000NRG24130720230134508 13/07/2023 Rahabai 1742006WL015145 Rahabai 00045 BARB0SENDHW 35 35 Processed 19/07/2023 050938563 Rahabai BANK OF BARODA(606985)
7 NEWALI MP-42-006-011-001/829
(GAWADI) 		1742006000NRG24130720230134507 13/07/2023 Remsing 1742006WL015145 Remsing 00045 BARB0SENDHW 35 35 Processed 19/07/2023 050938563 Remsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
8 NEWALI MP-42-006-040-001/100
(VASVI) 		1742006040NRG24130720230134609 13/07/2023 JAM BAI JAGAN 1742006040WL015155 JAM BAI JAGAN 00045 BARB0SENDHW 1547 1547 Processed 19/07/2023 050938563 JAMBAIJAGAN BANK OF BARODA(606985)
9 NEWALI MP-42-006-040-001/100
(VASVI) 		1742006040NRG24130720230134610 13/07/2023 Jambai 1742006040WL015155 Jambai 00045 BARB0SENDHW 1547 1547 Processed 19/07/2023 050938563 Jambai BANK OF BARODA(606985)
10 NEWALI MP-42-006-040-001/108
(VASVI) 		1742006040NRG24130720230134616 13/07/2023 sonu brahmne 1742006040WL015155 sonu brahmne 00045 BARB0SENDHW 1547 1547 Processed 19/07/2023 050938563 sonubrahmne BANK OF BARODA(606985)
11 NEWALI MP-42-006-040-001/46
(VASVI) 		1742006040NRG24130720230134639 13/07/2023 Ramchand 1742006040WL015155 Ramchand 00045 BARB0SENDHW 1547 1547 Processed 19/07/2023 050938563 Ramchand BANK OF BARODA(606985)
12 NEWALI MP-42-006-040-001/46
(VASVI) 		1742006040NRG24130720230134638 13/07/2023 Ramchand 1742006040WL015155 Ramchand 00045 BARB0SENDHW 1547 1547 Processed 19/07/2023 050938563 Ramchand NARMADA JHABUA GRAMIN BANK(508515)
13 NEWALI MP-42-006-040-001/80
(VASVI) 		1742006040NRG24130720230134643 13/07/2023 kaluram 1742006040WL015155 kaluram 00045 BARB0SENDHW 1547 1547 Processed 19/07/2023 050938563 kaluram NARMADA JHABUA GRAMIN BANK(508515)
14 NEWALI MP-42-006-041-001/461
(VAJHAR) 		1742006041NRG24130720230134673 13/07/2023 Karvati 1742006041WL015158 Karvati 00045 BARB0SENDHW 5 5 Processed 19/07/2023 050938563 Karvati NARMADA JHABUA GRAMIN BANK(508515)
15 NEWALI MP-42-006-041-001/479-A
(VAJHAR) 		1742006041NRG24130720230134655 13/07/2023 Rekha Bai 1742006041WL015156 Rekha Bai 00045 BARB0SENDHW 5 5 Processed 19/07/2023 050938563 RekhaBai BANK OF BARODA(606985)
SubTotal 9537 9537
16 NEWALI MP-42-006-011-001/798
(GAWADI) 		1742006000NRG24130720230134504 13/07/2023 Meharbab 1742006WL015145 Meharbab 00048 BKID0009902 35 35 Processed 19/07/2023 050938563 Meharbab STATE BANK OF INDIA(508548)
17 NEWALI MP-42-006-011-001/798
(GAWADI) 		1742006000NRG24130720230134503 13/07/2023 Meharban 1742006WL015145 Meharban 00048 BKID0009902 35 35 Processed 19/07/2023 050938563 Meharban NARMADA JHABUA GRAMIN BANK(508515)
18 NEWALI MP-42-006-040-001/104
(VASVI) 		1742006040NRG24130720230134614 13/07/2023 MANSARAM ROOPSINGH 1742006040WL015155 MANSARAM ROOPSINGH 00048 BKID0009902 1547 1547 Processed 19/07/2023 050938563 MANSARAMROOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
19 NEWALI MP-42-006-040-001/108
(VASVI) 		1742006040NRG24130720230134619 13/07/2023 Radhesyam Brahamne 1742006040WL015155 Radhesyam Brahamne 00048 BKID0009902 1547 1547 Processed 19/07/2023 050938563 RadhesyamBrahamne PUNJAB NATIONAL BANK(508568)
20 NEWALI MP-42-006-040-001/143
(VASVI) 		1742006040NRG24130720230134625 13/07/2023 Dilip 1742006040WL015155 Dilip 00048 BKID0009902 1547 1547 Processed 19/07/2023 050938563 Dilip JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
21 NEWALI MP-42-006-040-001/313-A
(VASVI) 		1742006040NRG24130720230134630 13/07/2023 DINESH SAPLE 1742006040WL015155 DINESH SAPLE 00048 BKID0009902 1547 1547 Processed 19/07/2023 050938563 DINESHSAPLE BANK OF INDIA(508505)
22 NEWALI MP-42-006-041-001/476
(VAJHAR) 		1742006041NRG24130720230134649 13/07/2023 GORELAL JADHAV 1742006041WL015156 GORELAL JADHAV 00048 BKID0009902 5 5 Processed 19/07/2023 050938563 GORELALJADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
23 NEWALI MP-42-006-041-001/476
(VAJHAR) 		1742006041NRG24130720230134679 13/07/2023 GORELAL JADHAV 1742006041WL015158 GORELAL JADHAV 00048 BKID0009902 5 5 Processed 19/07/2023 050938563 GORELALJADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6268 6268
24 NEWALI MP-42-006-041-001/458
(VAJHAR) 		1742006041NRG24130720230134672 13/07/2023 Rekha Barman 1742006041WL015158 Rekha Barman 00048 BKID0009922 5 5 Rejected 19/07/2023 050938563 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5 5
25 NEWALI MP-42-006-011-001/830
(GAWADI) 		1742006000NRG24130720230134509 13/07/2023 Premlal 1742006WL015145 Premlal 00078 CNRB0004755 35 35 Processed 19/07/2023 050938563 Premlal IDBI BANK(607095)
SubTotal 35 35
26 NEWALI MP-42-006-040-001/25
(VASVI) 		1742006040NRG24130720230134627 13/07/2023 RAMESWAR NANSINGH MORE 1742006040WL015155 RAMESWAR NANSINGH MORE 00165 IBKL0000639 1547 1547 Processed 19/07/2023 050938563 RAMESWARNANSINGHMORE IDBI BANK(607095)
SubTotal 1547 1547
27 NEWALI MP-42-006-040-001/100
(VASVI) 		1742006040NRG24130720230134608 13/07/2023 JAGAN BRAHMNE 1742006040WL015155 JAGAN BRAHMNE 00168 ICIC0006583 1547 1547 Processed 19/07/2023 050938563 JAGANBRAHMNE JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
28 NEWALI MP-42-006-040-001/108
(VASVI) 		1742006040NRG24130720230134615 13/07/2023 Indarsing Amarsing 1742006040WL015155 Indarsing Amarsing 00168 ICIC0006583 1547 1547 Processed 19/07/2023 050938563 IndarsingAmarsing FINO PAYMENTS BANK LTD(608001)
29 NEWALI MP-42-006-040-001/119
(VASVI) 		1742006040NRG24130720230134620 13/07/2023 Sursing Gadya 1742006040WL015155 Sursing Gadya 00168 ICIC0006583 1547 1547 Processed 19/07/2023 050938563 SursingGadya IDBI BANK(607095)
30 NEWALI MP-42-006-040-001/250
(VASVI) 		1742006040NRG24130720230134629 13/07/2023 SITARAM BARELA SURP 1742006040WL015155 SITARAM BARELA SURP 00168 ICIC0006583 1547 1547 Processed 19/07/2023 050938563 SITARAMBARELASURP STATE BANK OF INDIA(508548)
31 NEWALI MP-42-006-040-001/82
(VASVI) 		1742006040NRG24130720230134646 13/07/2023 GATHIYA 1742006040WL015155 GATHIYA 00168 ICIC0006583 1547 1547 Processed 19/07/2023 050938563 GATHIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 7735 7735
32 NEWALI MP-42-006-011-001/358b
(GAWADI) 		1742006000NRG24130720230134477 13/07/2023 SHIVRAM RICHHA 1742006WL015139 SHIVRAM RICHHA 00354 PUNB0067510 800 800 Processed 19/07/2023 050938563 SHIVRAMRICHHA BANK OF BARODA(606985)
33 NEWALI MP-42-006-011-001/358b
(GAWADI) 		1742006000NRG24130720230134476 13/07/2023 SHIVRAM RICHHA 1742006WL015139 SHIVRAM RICHHA 00354 PUNB0067510 800 800 Processed 19/07/2023 050938563 SHIVRAMRICHHA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
34 NEWALI MP-42-006-011-001/789
(GAWADI) 		1742006000NRG24130720230134497 13/07/2023 Ramdas 1742006WL015145 Ramdas 00354 PUNB0067510 35 35 Processed 19/07/2023 050938563 Ramdas INDIA POST PAYMENTS BANK LIMITED(508528)
35 NEWALI MP-42-006-011-001/796
(GAWADI) 		1742006000NRG24130720230134500 13/07/2023 Rumaji 1742006WL015145 Rumaji 00354 PUNB0067510 35 35 Processed 19/07/2023 050938563 Rumaji NARMADA JHABUA GRAMIN BANK(508515)
36 NEWALI MP-42-006-011-001/796
(GAWADI) 		1742006000NRG24130720230134499 13/07/2023 Rumaji 1742006WL015145 Rumaji 00354 PUNB0067510 35 35 Processed 19/07/2023 050938563 Rumaji JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
37 NEWALI MP-42-006-011-001/797
(GAWADI) 		1742006000NRG24130720230134501 13/07/2023 Motiram 1742006WL015145 Motiram 00354 PUNB0067510 35 35 Processed 19/07/2023 050938563 Motiram BANK OF BARODA(606985)
38 NEWALI MP-42-006-040-001/395-A
(VASVI) 		1742006040NRG24130720230134635 13/07/2023 Sohan 1742006040WL015155 Sohan 00354 PUNB0067510 1547 1547 Processed 19/07/2023 050938563 Sohan NARMADA JHABUA GRAMIN BANK(508515)
39 NEWALI MP-42-006-040-001/395-A
(VASVI) 		1742006040NRG24130720230134634 13/07/2023 Sohan 1742006040WL015155 Sohan 00354 PUNB0067510 1547 1547 Processed 19/07/2023 050938563 Sohan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 4834 4834
40 NEWALI MP-42-006-011-001/730
(GAWADI) 		1742006000NRG24130720230134493 13/07/2023 Dharamsing 1742006WL015145 Dharamsing 00354 PUNB0985200 35 35 Processed 19/07/2023 050938563 Dharamsing PUNJAB NATIONAL BANK(508568)
41 NEWALI MP-42-006-011-001/731
(GAWADI) 		1742006000NRG24130720230134496 13/07/2023 Navalsing 1742006WL015145 Navalsing 00354 PUNB0985200 35 35 Processed 19/07/2023 050938563 Navalsing BANK OF INDIA(508505)
42 NEWALI MP-42-006-011-001/731
(GAWADI) 		1742006000NRG24130720230134495 13/07/2023 Navalsing 1742006WL015145 Navalsing 00354 PUNB0985200 35 35 Processed 19/07/2023 050938563 Navalsing BANK OF INDIA(508505)
43 NEWALI MP-42-006-040-001/119
(VASVI) 		1742006040NRG24130720230134621 13/07/2023 ringu bai 1742006040WL015155 ringu bai 00354 PUNB0985200 1547 1547 Processed 19/07/2023 050938563 ringubai PUNJAB NATIONAL BANK(508568)
44 NEWALI MP-42-006-040-001/79
(VASVI) 		1742006040NRG24130720230134641 13/07/2023 BHUR BAI 1742006040WL015155 BHUR BAI 00354 PUNB0985200 1547 1547 Processed 19/07/2023 050938563 BHURBAI PUNJAB NATIONAL BANK(508568)
SubTotal 3199 3199
45 NEWALI MP-42-006-041-001/452
(VAJHAR) 		1742006041NRG24130720230134669 13/07/2023 Chamelibai 1742006041WL015158 Chamelibai 00415 SBIN0005500 5 5 Processed 19/07/2023 050938563 Chamelibai INDIA POST PAYMENTS BANK LIMITED(508528)
46 NEWALI MP-42-006-041-001/452
(VAJHAR) 		1742006041NRG24130720230134668 13/07/2023 Chamelibai 1742006041WL015158 Chamelibai 00415 SBIN0005500 5 5 Processed 19/07/2023 050938563 Chamelibai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
47 NEWALI MP-42-006-041-001/458
(VAJHAR) 		1742006041NRG24130720230134670 13/07/2023 Jagdish Nargawe 1742006041WL015158 Jagdish Nargawe 00415 SBIN0005500 5 5 Processed 19/07/2023 050938563 JagdishNargawe JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
48 NEWALI MP-42-006-041-001/461
(VAJHAR) 		1742006041NRG24130720230134675 13/07/2023 Jamsing 1742006041WL015158 Jamsing 00415 SBIN0005500 5 5 Processed 19/07/2023 050938563 Jamsing STATE BANK OF INDIA(508548)
49 NEWALI MP-42-006-041-001/472
(VAJHAR) 		1742006041NRG24130720230134676 13/07/2023 Naharsing Pachiya 1742006041WL015158 Naharsing Pachiya 00415 SBIN0005500 5 5 Processed 19/07/2023 050938563 NaharsingPachiya NARMADA JHABUA GRAMIN BANK(508515)
50 NEWALI MP-42-006-041-001/476
(VAJHAR) 		1742006041NRG24130720230134650 13/07/2023 Muna Bai Santilal 1742006041WL015156 Muna Bai Santilal 00415 SBIN0005500 5 5 Processed 19/07/2023 050938563 MunaBaiSantilal INDIA POST PAYMENTS BANK LIMITED(508528)
51 NEWALI MP-42-006-041-001/477
(VAJHAR) 		1742006041NRG24130720230134653 13/07/2023 RAMESH CHOUHAN 1742006041WL015156 RAMESH CHOUHAN 00415 SBIN0005500 5 5 Processed 19/07/2023 050938563 RAMESHCHOUHAN STATE BANK OF INDIA(508548)
52 NEWALI MP-42-006-041-001/477
(VAJHAR) 		1742006041NRG24130720230134652 13/07/2023 RAMESH CHOUHAN 1742006041WL015156 RAMESH CHOUHAN 00415 SBIN0005500 5 5 Processed 19/07/2023 050938563 RAMESHCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
53 NEWALI MP-42-006-041-001/477
(VAJHAR) 		1742006041NRG24130720230134651 13/07/2023 RAMESH CHOUHAN 1742006041WL015156 RAMESH CHOUHAN 00415 SBIN0005500 5 5 Processed 19/07/2023 050938563 RAMESHCHOUHAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
54 NEWALI MP-42-006-041-001/479-A
(VAJHAR) 		1742006041NRG24130720230134654 13/07/2023 Bhuwansingh Tersingh 1742006041WL015156 Bhuwansingh Tersingh 00415 SBIN0005500 5 5 Processed 19/07/2023 050938563 BhuwansinghTersingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
55 NEWALI MP-42-006-041-001/481
(VAJHAR) 		1742006041NRG24130720230134657 13/07/2023 Vinod Nargawe 1742006041WL015156 Vinod Nargawe 00415 SBIN0005500 5 5 Processed 19/07/2023 050938563 VinodNargawe STATE BANK OF INDIA(508548)
56 NEWALI MP-42-006-041-001/488
(VAJHAR) 		1742006041NRG24130720230134658 13/07/2023 Suresh Piplode 1742006041WL015156 Suresh Piplode 00415 SBIN0005500 5 5 Processed 19/07/2023 050938563 SureshPiplode NARMADA JHABUA GRAMIN BANK(508515)
57 NEWALI MP-42-006-041-001/94
(VAJHAR) 		1742006041NRG24130720230134662 13/07/2023 Dursingh Rama 1742006041WL015157 Dursingh Rama 00415 SBIN0005500 5 5 Processed 19/07/2023 050938563 DursinghRama STATE BANK OF INDIA(508548)
58 NEWALI MP-42-006-041-001/94
(VAJHAR) 		1742006041NRG24130720230134660 13/07/2023 Dursingh Rama 1742006041WL015157 Dursingh Rama 00415 SBIN0005500 5 5 Processed 19/07/2023 050938563 DursinghRama STATE BANK OF INDIA(508548)
59 NEWALI MP-42-006-041-001/96
(VAJHAR) 		1742006041NRG24130720230134666 13/07/2023 Kekdiya Ohare 1742006041WL015157 Kekdiya Ohare 00415 SBIN0005500 5 5 Processed 19/07/2023 050938563 KekdiyaOhare BANK OF BARODA(606985)
60 NEWALI MP-42-006-041-001/96
(VAJHAR) 		1742006041NRG24130720230134665 13/07/2023 Kekdiya Ohare 1742006041WL015157 Kekdiya Ohare 00415 SBIN0005500 5 5 Processed 19/07/2023 050938563 KekdiyaOhare STATE BANK OF INDIA(508548)
SubTotal 80 80
61 NEWALI MP-42-006-041-001/95
(VAJHAR) 		1742006041NRG24130720230134664 13/07/2023 sinabai raghunat 1742006041WL015157 sinabai raghunat 00415 SBIN0006803 5 5 Processed 19/07/2023 050938563 sinabairaghunat NARMADA JHABUA GRAMIN BANK(508515)
62 NEWALI MP-42-006-041-001/95
(VAJHAR) 		1742006041NRG24130720230134663 13/07/2023 sinabai raghunat 1742006041WL015157 sinabai raghunat 00415 SBIN0006803 5 5 Processed 19/07/2023 050938563 sinabairaghunat JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 10 10
63 NEWALI MP-42-006-040-001/108
(VASVI) 		1742006040NRG24130720230134618 13/07/2023 SAHABAI INDARASINGH 1742006040WL015155 SAHABAI INDARASINGH 00415 SBIN0008987 1547 1547 Processed 19/07/2023 050938563 SAHABAIINDARASINGH UNION BANK OF INDIA(508500)
64 NEWALI MP-42-006-040-001/396
(VASVI) 		1742006040NRG24130720230134637 13/07/2023 PAWAN 1742006040WL015155 PAWAN 00415 SBIN0008987 1547 1547 Processed 19/07/2023 050938563 PAWAN PUNJAB NATIONAL BANK(508568)
65 NEWALI MP-42-006-040-001/82
(VASVI) 		1742006040NRG24130720230134644 13/07/2023 GATAYA BRAHAMNE 1742006040WL015155 GATAYA BRAHAMNE 00415 SBIN0008987 1547 1547 Processed 19/07/2023 050938563 GATAYABRAHAMNE BANK OF INDIA(508505)
66 NEWALI MP-42-006-040-001/82
(VASVI) 		1742006040NRG24130720230134645 13/07/2023 GATAYA BRAHAMNE 1742006040WL015155 GATAYA BRAHAMNE 00415 SBIN0008987 1547 1547 Processed 19/07/2023 050938563 GATAYABRAHAMNE JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 6188 6188
67 NEWALI MP-42-006-040-001/190
(VASVI) 		1742006040NRG24130720230134626 13/07/2023 PREMSINGH RAMESWAR 1742006040WL015155 PREMSINGH RAMESWAR 00415 SBIN0010798 1547 1547 Processed 19/07/2023 050938563 PREMSINGHRAMESWAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
68 NEWALI MP-42-006-040-001/79
(VASVI) 		1742006040NRG24130720230134640 13/07/2023 PARKASH ASHOK BRAHAMNE 1742006040WL015155 PARKASH ASHOK BRAHAMNE 00468 UBIN0558265 1547 1547 Processed 19/07/2023 050938563 PARKASHASHOKBRAHAMNE PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
69 NEWALI MP-42-006-040-001/100-B
(VASVI) 		1742006040NRG24130720230134612 13/07/2023 Rinku Brahamne 1742006040WL015155 Rinku Brahamne 00697 BKID0MG0216 1547 1547 Processed 19/07/2023 050938563 RinkuBrahamne STATE BANK OF INDIA(508548)
SubTotal 1547 1547
70 NEWALI MP-42-006-040-001/100-B
(VASVI) 		1742006040NRG24130720230134613 13/07/2023 Sunita Brahamne 1742006040WL015155 Sunita Brahamne 00697 BKID0MG0240 1547 1547 Processed 19/07/2023 050938563 SunitaBrahamne NARMADA JHABUA GRAMIN BANK(508515)
71 NEWALI MP-42-006-040-001/143
(VASVI) 		1742006040NRG24130720230134624 13/07/2023 Urmila Bai 1742006040WL015155 Urmila Bai 00697 BKID0MG0240 1547 1547 Processed 19/07/2023 050938563 UrmilaBai NARMADA JHABUA GRAMIN BANK(508515)
72 NEWALI MP-42-006-040-001/25
(VASVI) 		1742006040NRG24130720230134628 13/07/2023 RAJESH NANSINGH MORE 1742006040WL015155 RAJESH NANSINGH MORE 00697 BKID0MG0240 1547 1547 Processed 19/07/2023 050938563 RAJESHNANSINGHMORE NARMADA JHABUA GRAMIN BANK(508515)
73 NEWALI MP-42-006-040-001/395
(VASVI) 		1742006040NRG24130720230134633 13/07/2023 Mohan 1742006040WL015155 Mohan 00697 BKID0MG0240 1547 1547 Processed 19/07/2023 050938563 Mohan NARMADA JHABUA GRAMIN BANK(508515)
74 NEWALI MP-42-006-040-001/395
(VASVI) 		1742006040NRG24130720230134632 13/07/2023 Mohan 1742006040WL015155 Mohan 00697 BKID0MG0240 1547 1547 Processed 19/07/2023 050938563 Mohan STATE BANK OF INDIA(508548)
75 NEWALI MP-42-006-040-001/98
(VASVI) 		1742006040NRG24130720230134647 13/07/2023 Mulchand Brahamne 1742006040WL015155 Mulchand Brahamne 00697 BKID0MG0240 1547 1547 Processed 19/07/2023 050938563 MulchandBrahamne NARMADA JHABUA GRAMIN BANK(508515)
76 NEWALI MP-42-006-040-001/98
(VASVI) 		1742006040NRG24130720230134648 13/07/2023 Mulchand Brahamne 1742006040WL015155 Mulchand Brahamne 00697 BKID0MG0240 1547 1547 Processed 19/07/2023 050938563 MulchandBrahamne BANK OF BARODA(606985)
SubTotal 10829 10829
Total 54908 54908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_130723APB_FTO_165563 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 9537
2 NEWALI MP1742006_130723APB_FTO_165563 Bank of India BKID0009902 SENDHWA 6268
3 NEWALI MP1742006_130723APB_FTO_165563 Bank of India BKID0009922 BARWANI 5
4 NEWALI MP1742006_130723APB_FTO_165563 Canara Bank CNRB0004755 SENDHWA 35
5 NEWALI MP1742006_130723APB_FTO_165563 IDBI Bank IBKL0000639 SENDHWA 1547
6 NEWALI MP1742006_130723APB_FTO_165563 ICICI BANK ICIC0006583 SENDHWA 7735
7 NEWALI MP1742006_130723APB_FTO_165563 Punjab National Bank PUNB0067510 Sendhwa 4834
8 NEWALI MP1742006_130723APB_FTO_165563 Punjab National Bank PUNB0985200 SENDHWA 3199
9 NEWALI MP1742006_130723APB_FTO_165563 State Bank of India SBIN0005500 NIWALI 80
10 NEWALI MP1742006_130723APB_FTO_165563 State Bank of India SBIN0006803 PALSOOD 10
11 NEWALI MP1742006_130723APB_FTO_165563 State Bank of India SBIN0008987 CHATLI 6188
12 NEWALI MP1742006_130723APB_FTO_165563 State Bank of India SBIN0010798 SENDHWA 1547
13 NEWALI MP1742006_130723APB_FTO_165563 Union Bank of India UBIN0558265 SENDHWA 1547
14 NEWALI MP1742006_130723APB_FTO_165563 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 1547
15 NEWALI MP1742006_130723APB_FTO_165563 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 10829

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