Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:46:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_290623APB_FTO_136340
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-42-006-010-001/397-C
(FULJWARI) 		1742006010NRG24290620230100845 29/06/2023 Miro bhaydash 1742006010WL010973 Miro bhaydash 00045 BARB0SENDHW 1326 1326 Processed 11/07/2023 799968442 Mirobhaydash BANK OF BARODA(606985)
2 NEWALI MP-42-006-017-002/198
(JOGWADA) 		1742006017NRG24290620230101179 29/06/2023 PYARIBAI 1742006017WL011001 PYARIBAI 00045 BARB0SENDHW 60 60 Processed 11/07/2023 799968442 PYARIBAI FINCARE SMALL FINANCE BANK LTD(608304)
3 NEWALI MP-42-006-017-002/198
(JOGWADA) 		1742006017NRG24290620230101178 29/06/2023 RADHESYAM 1742006017WL011001 RADHESYAM 00045 BARB0SENDHW 60 60 Processed 11/07/2023 799968442 RADHESYAM BANK OF BARODA(606985)
4 NEWALI MP-42-006-035-001/1011
(SENGVI) 		1742006000NRG24290620230099855 29/06/2023 vikas 1742006WL010843 vikas 00045 BARB0SENDHW 140 140 Processed 11/07/2023 799968442 vikas BANK OF BARODA(606985)
5 NEWALI MP-42-006-035-001/1011
(SENGVI) 		1742006000NRG24290620230099854 29/06/2023 vikas 1742006WL010843 vikas 00045 BARB0SENDHW 140 140 Processed 11/07/2023 799968442 vikas BANK OF BARODA(606985)
6 NEWALI MP-42-006-035-001/1014
(SENGVI) 		1742006000NRG24290620230099820 29/06/2023 munni bai 1742006WL010842 munni bai 00045 BARB0SENDHW 140 140 Processed 11/07/2023 799968442 munnibai BANK OF BARODA(606985)
7 NEWALI MP-42-006-035-001/1014
(SENGVI) 		1742006000NRG24290620230099857 29/06/2023 nimbba 1742006WL010843 nimbba 00045 BARB0SENDHW 140 140 Processed 11/07/2023 799968442 nimbba BANK OF BARODA(606985)
8 NEWALI MP-42-006-035-001/1015
(SENGVI) 		1742006000NRG24290620230099859 29/06/2023 sadya 1742006WL010843 sadya 00045 BARB0SENDHW 140 140 Processed 11/07/2023 799968442 sadya AIRTEL PAYMENTS BANK LIMITED(990288)
9 NEWALI MP-42-006-035-001/1016
(SENGVI) 		1742006000NRG24290620230099862 29/06/2023 bhuriya 1742006WL010843 bhuriya 00045 BARB0SENDHW 140 140 Processed 11/07/2023 799968442 bhuriya BANK OF BARODA(606985)
10 NEWALI MP-42-006-035-001/1016
(SENGVI) 		1742006000NRG24290620230099861 29/06/2023 bhuriya 1742006WL010843 bhuriya 00045 BARB0SENDHW 140 140 Processed 11/07/2023 799968442 bhuriya BANK OF BARODA(606985)
11 NEWALI MP-42-006-035-001/1024
(SENGVI) 		1742006000NRG24290620230099865 29/06/2023 Surendra 1742006WL010843 Surendra 00045 BARB0SENDHW 140 140 Processed 11/07/2023 799968442 Surendra BANK OF BARODA(606985)
12 NEWALI MP-42-006-035-001/1024
(SENGVI) 		1742006000NRG24290620230099864 29/06/2023 Surendra 1742006WL010843 Surendra 00045 BARB0SENDHW 140 140 Processed 11/07/2023 799968442 Surendra PUNJAB NATIONAL BANK(508568)
13 NEWALI MP-42-006-035-001/103
(SENGVI) 		1742006000NRG24290620230099828 29/06/2023 RUPCHAND LACHHA 1742006WL010842 RUPCHAND LACHHA 00045 BARB0SENDHW 140 140 Processed 11/07/2023 799968442 RUPCHANDLACHHA BANK OF BARODA(606985)
14 NEWALI MP-42-006-035-001/211-A
(SENGVI) 		1742006000NRG24290620230099866 29/06/2023 Jagdish 1742006WL010843 Jagdish 00045 BARB0SENDHW 140 140 Processed 11/07/2023 799968442 Jagdish BANK OF BARODA(606985)
SubTotal 2986 2986
15 NEWALI MP-42-006-017-002/133
(JOGWADA) 		1742006017NRG24290620230101168 29/06/2023 BAYJABAI 1742006017WL011001 BAYJABAI 00048 BKID0009902 60 60 Rejected 13/07/2023 799968442 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16 NEWALI MP-42-006-017-002/134
(JOGWADA) 		1742006017NRG24290620230101171 29/06/2023 LAKDA 1742006017WL011001 LAKDA 00048 BKID0009902 60 60 Processed 11/07/2023 799968442 LAKDA BANK OF INDIA(508505)
17 NEWALI MP-42-006-017-002/322
(JOGWADA) 		1742006017NRG24290620230101183 29/06/2023 gulab 1742006017WL011001 gulab 00048 BKID0009902 60 60 Processed 11/07/2023 799968442 gulab STATE BANK OF INDIA(508548)
18 NEWALI MP-42-006-017-002/322
(JOGWADA) 		1742006017NRG24290620230101184 29/06/2023 gulab 1742006017WL011001 gulab 00048 BKID0009902 60 60 Processed 11/07/2023 799968442 gulab NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 240 240
19 NEWALI MP-42-006-010-001/884
(FULJWARI) 		1742006010NRG24290620230100859 29/06/2023 DINESH SALDAR 1742006010WL010973 DINESH SALDAR 00048 BKID0009922 1326 1326 Processed 11/07/2023 799968442 DINESHSALDAR STATE BANK OF INDIA(508548)
20 NEWALI MP-42-006-010-001/884
(FULJWARI) 		1742006010NRG24290620230100858 29/06/2023 DINESH SALDAR 1742006010WL010973 DINESH SALDAR 00048 BKID0009922 1326 1326 Processed 11/07/2023 799968442 DINESHSALDAR BANK OF INDIA(508505)
SubTotal 2652 2652
21 NEWALI MP-42-006-035-001/211-A
(SENGVI) 		1742006000NRG24290620230099867 29/06/2023 Thavalibai 1742006WL010843 Thavalibai 00089 CBIN0283521 140 140 Processed 12/07/2023 799968442 Thavalibai CENTRAL BANK OF INDIA(607115)
SubTotal 140 140
22 NEWALI MP-42-006-008-001/309
(DONDWADA) 		1742006008NRG24290620230100401 29/06/2023 Una senani 1742006008WL010901 Una senani 00165 IBKL0000639 1224 1224 Processed 11/07/2023 799968442 Unasenani IDBI BANK(607095)
SubTotal 1224 1224
23 NEWALI MP-42-006-017-002/942
(JOGWADA) 		1742006017NRG24290620230101186 29/06/2023 Madheshyam 1742006017WL011001 Madheshyam 00354 PUNB0067510 60 60 Processed 11/07/2023 799968442 Madheshyam PUNJAB NATIONAL BANK(508568)
SubTotal 60 60
24 NEWALI MP-42-006-010-001/868
(FULJWARI) 		1742006010NRG24290620230100856 29/06/2023 MANOJ JATAN 1742006010WL010973 MANOJ JATAN 00354 PUNB0985200 1326 1326 Processed 11/07/2023 799968442 MANOJJATAN PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
25 NEWALI MP-42-006-010-001/404-D
(FULJWARI) 		1742006010NRG24290620230100850 29/06/2023 RAMSINGH KHARTE 1742006010WL010973 RAMSINGH KHARTE 00415 SBIN0005500 1326 1326 Processed 11/07/2023 799968442 RAMSINGHKHARTE STATE BANK OF INDIA(508548)
26 NEWALI MP-42-006-010-001/404-D
(FULJWARI) 		1742006010NRG24290620230100849 29/06/2023 RAMSINGH KHARTE 1742006010WL010973 RAMSINGH KHARTE 00415 SBIN0005500 1326 1326 Processed 11/07/2023 799968442 RAMSINGHKHARTE STATE BANK OF INDIA(508548)
27 NEWALI MP-42-006-010-001/876
(FULJWARI) 		1742006010NRG24290620230100889 29/06/2023 Rindu Rakesh 1742006010WL010979 Rindu Rakesh 00415 SBIN0005500 1326 1326 Processed 11/07/2023 799968442 RinduRakesh STATE BANK OF INDIA(508548)
28 NEWALI MP-42-006-010-001/876
(FULJWARI) 		1742006010NRG24290620230100888 29/06/2023 Rindu Rakesh 1742006010WL010979 Rindu Rakesh 00415 SBIN0005500 1326 1326 Processed 11/07/2023 799968442 RinduRakesh NARMADA JHABUA GRAMIN BANK(508515)
29 NEWALI MP-42-006-012-001/112
(GHODLYAPANI) 		1742006012NRG24290620230099733 29/06/2023 banubai 1742006012WL010839 banubai 00415 SBIN0005500 663 663 Processed 11/07/2023 799968442 banubai STATE BANK OF INDIA(508548)
30 NEWALI MP-42-006-012-001/292
(GHODLYAPANI) 		1742006012NRG24290620230099732 29/06/2023 Lalsing 1742006012WL010838 Lalsing 00415 SBIN0005500 1326 1326 Processed 11/07/2023 799968442 Lalsing STATE BANK OF INDIA(508548)
31 NEWALI MP-42-006-038-001/11
(SULGAON) 		1742006000NRG24290620230099529 29/06/2023 sona mansaram 1742006WL010804 sona mansaram 00415 SBIN0005500 40 40 Processed 11/07/2023 799968442 sonamansaram STATE BANK OF INDIA(508548)
32 NEWALI MP-42-006-038-001/186
(SULGAON) 		1742006000NRG24290620230099530 29/06/2023 kumsing ramsing 1742006WL010804 kumsing ramsing 00415 SBIN0005500 20 20 Processed 11/07/2023 799968442 kumsingramsing STATE BANK OF INDIA(508548)
33 NEWALI MP-42-006-038-001/222
(SULGAON) 		1742006000NRG24290620230099531 29/06/2023 Jugaram gulab 1742006WL010804 Jugaram gulab 00415 SBIN0005500 20 20 Processed 11/07/2023 799968442 Jugaramgulab STATE BANK OF INDIA(508548)
34 NEWALI MP-42-006-038-001/270
(SULGAON) 		1742006000NRG24290620230099534 29/06/2023 kalusingh minka 1742006WL010804 kalusingh minka 00415 SBIN0005500 40 40 Processed 11/07/2023 799968442 kalusinghminka NARMADA JHABUA GRAMIN BANK(508515)
35 NEWALI MP-42-006-038-001/270
(SULGAON) 		1742006000NRG24290620230099533 29/06/2023 kalusingh minka 1742006WL010804 kalusingh minka 00415 SBIN0005500 40 40 Processed 11/07/2023 799968442 kalusinghminka JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 7453 7453
36 NEWALI MP-42-006-010-001/404-C
(FULJWARI) 		1742006010NRG24290620230100848 29/06/2023 LEELA 1742006010WL010973 LEELA 00415 SBIN0006803 1326 1326 Processed 11/07/2023 799968442 LEELA STATE BANK OF INDIA(508548)
37 NEWALI MP-42-006-010-001/404-C
(FULJWARI) 		1742006010NRG24290620230100880 29/06/2023 LEELA 1742006010WL010979 LEELA 00415 SBIN0006803 1326 1326 Processed 11/07/2023 799968442 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
38 NEWALI MP-42-006-007-001/100
(DIWANI) 		1742006007NRG24290620230099911 29/06/2023 Vechan Raysingh 1742006007WL010846 Vechan Raysingh 00415 SBIN0008987 221 221 Processed 11/07/2023 799968442 VechanRaysingh STATE BANK OF INDIA(508548)
39 NEWALI MP-42-006-007-001/102b
(DIWANI) 		1742006007NRG24290620230099913 29/06/2023 BHIMASING DHANA 1742006007WL010846 BHIMASING DHANA 00415 SBIN0008987 221 221 Processed 11/07/2023 799968442 BHIMASINGDHANA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
40 NEWALI MP-42-006-007-001/102b
(DIWANI) 		1742006007NRG24290620230099914 29/06/2023 BHIMASING DHANA 1742006007WL010846 BHIMASING DHANA 00415 SBIN0008987 221 221 Processed 11/07/2023 799968442 BHIMASINGDHANA STATE BANK OF INDIA(508548)
41 NEWALI MP-42-006-007-001/103
(DIWANI) 		1742006007NRG24290620230099915 29/06/2023 Rujya bhangi 1742006007WL010846 Rujya bhangi 00415 SBIN0008987 221 221 Processed 11/07/2023 799968442 Rujyabhangi STATE BANK OF INDIA(508548)
42 NEWALI MP-42-006-007-001/103
(DIWANI) 		1742006007NRG24290620230099916 29/06/2023 Rujya bhangi 1742006007WL010846 Rujya bhangi 00415 SBIN0008987 221 221 Processed 11/07/2023 799968442 Rujyabhangi STATE BANK OF INDIA(508548)
43 NEWALI MP-42-006-007-001/104
(DIWANI) 		1742006007NRG24290620230099917 29/06/2023 Sakharam Harji 1742006007WL010846 Sakharam Harji 00415 SBIN0008987 221 221 Processed 11/07/2023 799968442 SakharamHarji NARMADA JHABUA GRAMIN BANK(508515)
44 NEWALI MP-42-006-007-001/104
(DIWANI) 		1742006007NRG24290620230099918 29/06/2023 Sakharam Harji 1742006007WL010846 Sakharam Harji 00415 SBIN0008987 221 221 Processed 11/07/2023 799968442 SakharamHarji STATE BANK OF INDIA(508548)
45 NEWALI MP-42-006-007-001/108
(DIWANI) 		1742006007NRG24290620230099919 29/06/2023 Guman Kalsingh 1742006007WL010846 Guman Kalsingh 00415 SBIN0008987 221 221 Processed 11/07/2023 799968442 GumanKalsingh STATE BANK OF INDIA(508548)
46 NEWALI MP-42-006-007-001/108
(DIWANI) 		1742006007NRG24290620230099920 29/06/2023 Guman Kalsingh 1742006007WL010846 Guman Kalsingh 00415 SBIN0008987 221 221 Processed 11/07/2023 799968442 GumanKalsingh BANK OF BARODA(606985)
47 NEWALI MP-42-006-007-001/109a
(DIWANI) 		1742006007NRG24290620230099921 29/06/2023 Patlya Kalsingh 1742006007WL010846 Patlya Kalsingh 00415 SBIN0008987 221 221 Processed 11/07/2023 799968442 PatlyaKalsingh STATE BANK OF INDIA(508548)
48 NEWALI MP-42-006-007-001/109a
(DIWANI) 		1742006007NRG24290620230099922 29/06/2023 Patlya Kalsingh 1742006007WL010846 Patlya Kalsingh 00415 SBIN0008987 221 221 Processed 11/07/2023 799968442 PatlyaKalsingh BANK OF BARODA(606985)
49 NEWALI MP-42-006-007-001/109b
(DIWANI) 		1742006007NRG24290620230099923 29/06/2023 kumsing 1742006007WL010846 kumsing 00415 SBIN0008987 221 221 Processed 11/07/2023 799968442 kumsing UNION BANK OF INDIA(508500)
50 NEWALI MP-42-006-007-001/109b
(DIWANI) 		1742006007NRG24290620230099924 29/06/2023 mukhlibai 1742006007WL010846 mukhlibai 00415 SBIN0008987 221 221 Processed 11/07/2023 799968442 mukhlibai STATE BANK OF INDIA(508548)
51 NEWALI MP-42-006-007-001/114
(DIWANI) 		1742006007NRG24290620230099925 29/06/2023 Sahdar Raysingh 1742006007WL010846 Sahdar Raysingh 00415 SBIN0008987 221 221 Processed 11/07/2023 799968442 SahdarRaysingh BANK OF INDIA(508505)
52 NEWALI MP-42-006-007-001/116b
(DIWANI) 		1742006007NRG24290620230099926 29/06/2023 Bikaram Malsingh 1742006007WL010846 Bikaram Malsingh 00415 SBIN0008987 221 221 Processed 11/07/2023 799968442 BikaramMalsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
53 NEWALI MP-42-006-007-001/123
(DIWANI) 		1742006007NRG24290620230099929 29/06/2023 AMASYA RANYA 1742006007WL010846 AMASYA RANYA 00415 SBIN0008987 221 221 Processed 11/07/2023 799968442 AMASYARANYA BANK OF BARODA(606985)
54 NEWALI MP-42-006-007-001/127
(DIWANI) 		1742006007NRG24290620230099931 29/06/2023 RAMADAS 1742006007WL010846 RAMADAS 00415 SBIN0008987 442 442 Processed 11/07/2023 799968442 RAMADAS STATE BANK OF INDIA(508548)
55 NEWALI MP-42-006-007-001/134b
(DIWANI) 		1742006007NRG24290620230099934 29/06/2023 Bhayla Gendiya 1742006007WL010846 Bhayla Gendiya 00415 SBIN0008987 442 442 Processed 11/07/2023 799968442 BhaylaGendiya NARMADA JHABUA GRAMIN BANK(508515)
56 NEWALI MP-42-006-007-001/139a
(DIWANI) 		1742006007NRG24290620230099942 29/06/2023 Gopichandra Nanya 1742006007WL010846 Gopichandra Nanya 00415 SBIN0008987 221 221 Processed 11/07/2023 799968442 GopichandraNanya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
57 NEWALI MP-42-006-007-001/13a
(DIWANI) 		1742006007NRG24290620230099944 29/06/2023 CHAGAN RUMAL 1742006007WL010846 CHAGAN RUMAL 00415 SBIN0008987 221 221 Processed 11/07/2023 799968442 CHAGANRUMAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
58 NEWALI MP-42-006-017-002/100
(JOGWADA) 		1742006017NRG24290620230101161 29/06/2023 TUKARAM 1742006017WL011001 TUKARAM 00415 SBIN0010798 60 60 Processed 11/07/2023 799968442 TUKARAM STATE BANK OF INDIA(508548)
59 NEWALI MP-42-006-017-002/103
(JOGWADA) 		1742006017NRG24290620230101165 29/06/2023 Mashok 1742006017WL011001 Mashok 00415 SBIN0010798 60 60 Processed 11/07/2023 799968442 Mashok NARMADA JHABUA GRAMIN BANK(508515)
60 NEWALI MP-42-006-017-002/133
(JOGWADA) 		1742006017NRG24290620230101167 29/06/2023 SURSINGH HAJARIYA 1742006017WL011001 SURSINGH HAJARIYA 00415 SBIN0010798 60 60 Processed 11/07/2023 799968442 SURSINGHHAJARIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
61 NEWALI MP-42-006-017-002/134
(JOGWADA) 		1742006017NRG24290620230101170 29/06/2023 AATARSINGH GANA 1742006017WL011001 AATARSINGH GANA 00415 SBIN0010798 60 60 Processed 11/07/2023 799968442 AATARSINGHGANA NARMADA JHABUA GRAMIN BANK(508515)
62 NEWALI MP-42-006-017-002/172
(JOGWADA) 		1742006017NRG24290620230101176 29/06/2023 KAMISH 1742006017WL011001 KAMISH 00415 SBIN0010798 60 60 Processed 11/07/2023 799968442 KAMISH NARMADA JHABUA GRAMIN BANK(508515)
63 NEWALI MP-42-006-017-002/220
(JOGWADA) 		1742006017NRG24290620230101182 29/06/2023 ILABAI 1742006017WL011001 ILABAI 00415 SBIN0010798 60 60 Processed 11/07/2023 799968442 ILABAI STATE BANK OF INDIA(508548)
64 NEWALI MP-42-006-017-002/220
(JOGWADA) 		1742006017NRG24290620230101181 29/06/2023 LAL BAI 1742006017WL011001 LAL BAI 00415 SBIN0010798 60 60 Processed 11/07/2023 799968442 LALBAI STATE BANK OF INDIA(508548)
65 NEWALI MP-42-006-017-002/220
(JOGWADA) 		1742006017NRG24290620230101180 29/06/2023 shankar hjariya 1742006017WL011001 shankar hjariya 00415 SBIN0010798 60 60 Processed 11/07/2023 799968442 shankarhjariya STATE BANK OF INDIA(508548)
SubTotal 480 480
66 NEWALI MP-42-006-017-002/139
(JOGWADA) 		1742006017NRG24290620230101172 29/06/2023 AARSINGH 1742006017WL011001 AARSINGH 00415 SBIN0030032 60 60 Processed 11/07/2023 799968442 AARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
67 NEWALI MP-42-006-017-002/172
(JOGWADA) 		1742006017NRG24290620230101177 29/06/2023 KAMISH 1742006017WL011001 KAMISH 00415 SBIN0030032 60 60 Processed 11/07/2023 799968442 KAMISH UNION BANK OF INDIA(508500)
SubTotal 120 120
68 NEWALI MP-42-006-010-001/883-A
(FULJWARI) 		1742006010NRG24290620230100857 29/06/2023 NILESH 1742006010WL010973 NILESH 00415 SBIN0030038 1326 1326 Processed 11/07/2023 799968442 NILESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
69 NEWALI MP-42-006-010-001/885
(FULJWARI) 		1742006010NRG24290620230100860 29/06/2023 GUTRAM NARGAWE 1742006010WL010973 GUTRAM NARGAWE 00468 UBIN0558265 1326 1326 Processed 11/07/2023 799968442 GUTRAMNARGAWE STATE BANK OF INDIA(508548)
70 NEWALI MP-42-006-017-002/956
(JOGWADA) 		1742006017NRG24290620230101187 29/06/2023 Niraj 1742006017WL011001 Niraj 00468 UBIN0558265 60 60 Processed 11/07/2023 799968442 Niraj UCO BANK(607066)
71 NEWALI MP-42-006-017-002/956
(JOGWADA) 		1742006017NRG24290620230101188 29/06/2023 Niraj 1742006017WL011001 Niraj 00468 UBIN0558265 60 60 Processed 11/07/2023 799968442 Niraj JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
72 NEWALI MP-42-006-035-001/1027
(SENGVI) 		1742006000NRG24290620230099825 29/06/2023 Ashok 1742006WL010842 Ashok 00468 UBIN0558265 140 140 Processed 11/07/2023 799968442 Ashok NARMADA JHABUA GRAMIN BANK(508515)
73 NEWALI MP-42-006-035-001/1027
(SENGVI) 		1742006000NRG24290620230099824 29/06/2023 Ashok 1742006WL010842 Ashok 00468 UBIN0558265 140 140 Processed 11/07/2023 799968442 Ashok BANK OF BARODA(606985)
SubTotal 1726 1726
74 NEWALI MP-42-006-008-001/363-D
(DONDWADA) 		1742006008NRG24290620230100355 29/06/2023 GANSHYAM 1742006008WL010890 GANSHYAM 00697 BKID0MG0216 1224 1224 Processed 11/07/2023 799968442 GANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
75 NEWALI MP-42-006-010-001/397b
(FULJWARI) 		1742006010NRG24290620230100846 29/06/2023 ELAMSINGH 1742006010WL010973 ELAMSINGH 00697 BKID0MG0216 1326 1326 Processed 11/07/2023 799968442 ELAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
76 NEWALI MP-42-006-010-001/397b
(FULJWARI) 		1742006010NRG24290620230100879 29/06/2023 LAHANGU 1742006010WL010979 LAHANGU 00697 BKID0MG0216 1326 1326 Processed 11/07/2023 799968442 LAHANGU NARMADA JHABUA GRAMIN BANK(508515)
77 NEWALI MP-42-006-010-001/402a
(FULJWARI) 		1742006010NRG24290620230100847 29/06/2023 SILDAR KHARTE 1742006010WL010973 SILDAR KHARTE 00697 BKID0MG0216 1326 1326 Processed 11/07/2023 799968442 SILDARKHARTE NARMADA JHABUA GRAMIN BANK(508515)
78 NEWALI MP-42-006-010-001/405-A
(FULJWARI) 		1742006010NRG24290620230100882 29/06/2023 JITESH GATHIYA 1742006010WL010979 JITESH GATHIYA 00697 BKID0MG0216 1326 1326 Processed 11/07/2023 799968442 JITESHGATHIYA STATE BANK OF INDIA(508548)
79 NEWALI MP-42-006-010-001/405-A
(FULJWARI) 		1742006010NRG24290620230100881 29/06/2023 JITESH GATHIYA 1742006010WL010979 JITESH GATHIYA 00697 BKID0MG0216 1326 1326 Processed 11/07/2023 799968442 JITESHGATHIYA NARMADA JHABUA GRAMIN BANK(508515)
80 NEWALI MP-42-006-010-001/405-B
(FULJWARI) 		1742006010NRG24290620230100851 29/06/2023 ANITA 1742006010WL010973 ANITA 00697 BKID0MG0216 1326 1326 Processed 11/07/2023 799968442 ANITA NARMADA JHABUA GRAMIN BANK(508515)
81 NEWALI MP-42-006-010-001/405-B
(FULJWARI) 		1742006010NRG24290620230100883 29/06/2023 KHEMSINGH 1742006010WL010979 KHEMSINGH 00697 BKID0MG0216 1326 1326 Processed 11/07/2023 799968442 KHEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
82 NEWALI MP-42-006-010-001/418
(FULJWARI) 		1742006010NRG24290620230100884 29/06/2023 BATIBAI KHARTE 1742006010WL010979 BATIBAI KHARTE 00697 BKID0MG0216 1326 1326 Processed 11/07/2023 799968442 BATIBAIKHARTE NARMADA JHABUA GRAMIN BANK(508515)
83 NEWALI MP-42-006-010-001/418
(FULJWARI) 		1742006010NRG24290620230100852 29/06/2023 KAMLESH KHARTE 1742006010WL010973 KAMLESH KHARTE 00697 BKID0MG0216 1326 1326 Processed 11/07/2023 799968442 KAMLESHKHARTE JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
84 NEWALI MP-42-006-010-001/418-A
(FULJWARI) 		1742006010NRG24290620230100885 29/06/2023 KESHA RAKESH 1742006010WL010979 KESHA RAKESH 00697 BKID0MG0216 1326 1326 Processed 11/07/2023 799968442 KESHARAKESH STATE BANK OF INDIA(508548)
85 NEWALI MP-42-006-010-001/418-A
(FULJWARI) 		1742006010NRG24290620230100853 29/06/2023 RAKESH KHARTE 1742006010WL010973 RAKESH KHARTE 00697 BKID0MG0216 1326 1326 Processed 11/07/2023 799968442 RAKESHKHARTE UNION BANK OF INDIA(508500)
86 NEWALI MP-42-006-010-001/53-C
(FULJWARI) 		1742006010NRG24290620230100886 29/06/2023 RAMESH SHANTIYA 1742006010WL010979 RAMESH SHANTIYA 00697 BKID0MG0216 1326 1326 Processed 11/07/2023 799968442 RAMESHSHANTIYA NARMADA JHABUA GRAMIN BANK(508515)
87 NEWALI MP-42-006-010-001/53b
(FULJWARI) 		1742006010NRG24290620230100855 29/06/2023 SANTIYA PANDIYA 1742006010WL010973 SANTIYA PANDIYA 00697 BKID0MG0216 1326 1326 Processed 12/07/2023 799968442 SANTIYAPANDIYA CENTRAL BANK OF INDIA(607115)
88 NEWALI MP-42-006-010-001/64e
(FULJWARI) 		1742006010NRG24290620230100887 29/06/2023 VIKASH BARDE 1742006010WL010979 VIKASH BARDE 00697 BKID0MG0216 1326 1326 Processed 11/07/2023 799968442 VIKASHBARDE INDIA POST PAYMENTS BANK LIMITED(508528)
89 NEWALI MP-42-006-035-001/1026
(SENGVI) 		1742006000NRG24290620230099823 29/06/2023 Bhaydas 1742006WL010842 Bhaydas 00697 BKID0MG0216 140 140 Processed 11/07/2023 799968442 Bhaydas BANK OF BARODA(606985)
90 NEWALI MP-42-006-038-001/222
(SULGAON) 		1742006000NRG24290620230099532 29/06/2023 Sumitra jugram 1742006WL010804 Sumitra jugram 00697 BKID0MG0216 20 20 Processed 11/07/2023 799968442 Sumitrajugram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19948 19948
91 NEWALI MP-42-006-008-001/175-B
(DONDWADA) 		1742006008NRG24290620230100406 29/06/2023 BELSINGH 1742006008WL010905 BELSINGH 00697 BKID0MG0240 1224 1224 Processed 11/07/2023 799968442 BELSINGH NARMADA JHABUA GRAMIN BANK(508515)
92 NEWALI MP-42-006-008-001/24-B
(DONDWADA) 		1742006008NRG24290620230100400 29/06/2023 Giyan senani 1742006008WL010900 Giyan senani 00697 BKID0MG0240 1224 1224 Processed 11/07/2023 799968442 Giyansenani NARMADA JHABUA GRAMIN BANK(508515)
93 NEWALI MP-42-006-008-001/420-B
(DONDWADA) 		1742006008NRG24290620230100405 29/06/2023 VERLI 1742006008WL010904 VERLI 00697 BKID0MG0240 1224 1224 Processed 11/07/2023 799968442 VERLI NARMADA JHABUA GRAMIN BANK(508515)
94 NEWALI MP-42-006-008-001/469-B
(DONDWADA) 		1742006008NRG24290620230100403 29/06/2023 AANNDILAL RATHOUD 1742006008WL010902 AANNDILAL RATHOUD 00697 BKID0MG0240 1224 1224 Processed 11/07/2023 799968442 AANNDILALRATHOUD NARMADA JHABUA GRAMIN BANK(508515)
95 NEWALI MP-42-006-008-001/50-A
(DONDWADA) 		1742006008NRG24290620230100398 29/06/2023 shantiram 1742006008WL010898 shantiram 00697 BKID0MG0240 1224 1224 Processed 11/07/2023 799968442 shantiram NARMADA JHABUA GRAMIN BANK(508515)
96 NEWALI MP-42-006-017-002/139
(JOGWADA) 		1742006017NRG24290620230101173 29/06/2023 Mahgi Bai 1742006017WL011001 Mahgi Bai 00697 BKID0MG0240 60 60 Processed 11/07/2023 799968442 MahgiBai NARMADA JHABUA GRAMIN BANK(508515)
97 NEWALI MP-42-006-017-002/139
(JOGWADA) 		1742006017NRG24290620230101175 29/06/2023 Munni 1742006017WL011001 Munni 00697 BKID0MG0240 60 60 Processed 11/07/2023 799968442 Munni NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6240 6240
98 NEWALI MP-42-006-008-001/237-A
(DONDWADA) 		1742006008NRG24290620230100408 29/06/2023 MAGGALSING 1742006008WL010907 MAGGALSING 00697 BKID0MG0365 1224 1224 Processed 11/07/2023 799968442 MAGGALSING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1224 1224
99 NEWALI MP-42-006-008-001/441-B
(DONDWADA) 		1742006008NRG24290620230100409 29/06/2023 PITAMBAR 1742006008WL010908 PITAMBAR 00697 BKID0MG9024 1224 1224 Processed 11/07/2023 799968442 PITAMBAR JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
100 NEWALI MP-42-006-008-001/780
(DONDWADA) 		1742006008NRG24290620230100407 29/06/2023 JAGAN 1742006008WL010906 JAGAN 00697 BKID0MG9024 1224 1224 Processed 11/07/2023 799968442 JAGAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
101 NEWALI MP-42-006-007-001/132-A
(DIWANI) 		1742006007NRG24290620230099932 29/06/2023 mendli bai 1742006007WL010846 mendli bai 00697 BKID0NAMRGB 442 442 Processed 11/07/2023 799968442 mendlibai BANK OF BARODA(606985)
102 NEWALI MP-42-006-007-001/132-A
(DIWANI) 		1742006007NRG24290620230099933 29/06/2023 mendli bai 1742006007WL010846 mendli bai 00697 BKID0NAMRGB 442 442 Processed 11/07/2023 799968442 mendlibai NARMADA JHABUA GRAMIN BANK(508515)
103 NEWALI MP-42-006-008-001/277-A
(DONDWADA) 		1742006008NRG24290620230100399 29/06/2023 TETIYA 1742006008WL010899 TETIYA 00697 BKID0NAMRGB 1224 1224 Processed 11/07/2023 799968442 TETIYA NARMADA JHABUA GRAMIN BANK(508515)
104 NEWALI MP-42-006-017-002/837
(JOGWADA) 		1742006017NRG24290620230101185 29/06/2023 ASHAMABAI 1742006017WL011001 ASHAMABAI 00697 BKID0NAMRGB 60 60 Processed 11/07/2023 799968442 ASHAMABAI NARMADA JHABUA GRAMIN BANK(508515)
105 NEWALI MP-42-006-035-001/1015
(SENGVI) 		1742006000NRG24290620230099860 29/06/2023 usha bai 1742006WL010843 usha bai 00697 BKID0NAMRGB 140 140 Rejected 13/07/2023 799968442 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 NEWALI MP-42-006-035-001/211-C
(SENGVI) 		1742006000NRG24290620230099868 29/06/2023 Nirmalabai 1742006WL010843 Nirmalabai 00697 BKID0NAMRGB 140 140 Processed 11/07/2023 799968442 Nirmalabai BANK OF BARODA(606985)
SubTotal 2448 2448
Total 59555 59555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_290623APB_FTO_136340 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 2986
2 NEWALI MP1742006_290623APB_FTO_136340 Bank of India BKID0009902 SENDHWA 240
3 NEWALI MP1742006_290623APB_FTO_136340 Bank of India BKID0009922 BARWANI 2652
4 NEWALI MP1742006_290623APB_FTO_136340 Central Bank Of India CBIN0283521 SENDHWA 140
5 NEWALI MP1742006_290623APB_FTO_136340 IDBI Bank IBKL0000639 SENDHWA 1224
6 NEWALI MP1742006_290623APB_FTO_136340 Punjab National Bank PUNB0067510 Sendhwa 60
7 NEWALI MP1742006_290623APB_FTO_136340 Punjab National Bank PUNB0985200 SENDHWA 1326
8 NEWALI MP1742006_290623APB_FTO_136340 State Bank of India SBIN0005500 NIWALI 7453
9 NEWALI MP1742006_290623APB_FTO_136340 State Bank of India SBIN0006803 PALSOOD 2652
10 NEWALI MP1742006_290623APB_FTO_136340 State Bank of India SBIN0008987 CHATLI 4862
11 NEWALI MP1742006_290623APB_FTO_136340 State Bank of India SBIN0010798 SENDHWA 480
12 NEWALI MP1742006_290623APB_FTO_136340 State Bank of India SBIN0030032 SADAR BAZAR, SENDHWA 120
13 NEWALI MP1742006_290623APB_FTO_136340 State Bank of India SBIN0030038 PANSEMAL 1326
14 NEWALI MP1742006_290623APB_FTO_136340 Union Bank of India UBIN0558265 SENDHWA 1726
15 NEWALI MP1742006_290623APB_FTO_136340 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 18724
16 NEWALI MP1742006_290623APB_FTO_136340 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 1224
17 NEWALI MP1742006_290623APB_FTO_136340 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 6240
18 NEWALI MP1742006_290623APB_FTO_136340 Madhya Pradesh Gramin Bank BKID0MG0365 SEWDA 1224
19 NEWALI MP1742006_290623APB_FTO_136340 Madhya Pradesh Gramin Bank BKID0MG9024 Seondha 2448
20 NEWALI MP1742006_290623APB_FTO_136340 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 884
21 NEWALI MP1742006_290623APB_FTO_136340 Madhya Pradesh Gramin Bank BKID0NAMRGB SENDHWA (MPGB) 1564

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