Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:45:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_050823APB_FTO_204383
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-42-006-017-002/738
(JOGWADA) 		1742006017NRG24040820230179435 05/08/2023 IRFAN 1742006017WL021353 IRFAN 00032 UTIB0001174 1224 1224 Processed 10/08/2023 454040404 IRFAN UNION BANK OF INDIA(508500)
SubTotal 1224 1224
2 NEWALI MP-42-006-017-002/861
(JOGWADA) 		1742006017NRG24040820230179427 05/08/2023 Anjum bi 1742006017WL021352 Anjum bi 00045 BARB0SENDHW 1224 1224 Processed 11/08/2023 454040404 Anjumbi BANK OF BARODA(606985)
3 NEWALI MP-42-006-038-001/371
(SULGAON) 		1742006038NRG24040820230179794 05/08/2023 BHAYLA KANSING 1742006038WL021430 BHAYLA KANSING 00045 BARB0SENDHW 1224 1224 Processed 10/08/2023 454040404 BHAYLAKANSING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 2448 2448
4 NEWALI MP-42-006-017-001/13
(JOGWADA) 		1742006017NRG24040820230179428 05/08/2023 dinesh 1742006017WL021353 dinesh 00048 BKID0009902 1224 1224 Processed 10/08/2023 454040404 dinesh BANK OF INDIA(508505)
5 NEWALI MP-42-006-017-001/13
(JOGWADA) 		1742006017NRG24040820230179429 05/08/2023 nimla 1742006017WL021353 nimla 00048 BKID0009902 1224 1224 Processed 10/08/2023 454040404 nimla NARMADA JHABUA GRAMIN BANK(508515)
6 NEWALI MP-42-006-017-002/661
(JOGWADA) 		1742006017NRG24040820230179431 05/08/2023 NISHA 1742006017WL021353 NISHA 00048 BKID0009902 1224 1224 Processed 10/08/2023 454040404 NISHA NARMADA JHABUA GRAMIN BANK(508515)
7 NEWALI MP-42-006-017-002/861
(JOGWADA) 		1742006017NRG24040820230179426 05/08/2023 Naushad 1742006017WL021352 Naushad 00048 BKID0009902 1224 1224 Processed 10/08/2023 454040404 Naushad BANK OF INDIA(508505)
SubTotal 4896 4896
8 NEWALI MP-42-006-017-002/1010
(JOGWADA) 		1742006017NRG24040820230179393 05/08/2023 Hiralal Solanki 1742006017WL021352 Hiralal Solanki 00051 MAHB0000690 30 30 Processed 10/08/2023 454040404 HiralalSolanki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30 30
9 NEWALI MP-42-006-017-002/599
(JOGWADA) 		1742006017NRG24040820230179413 05/08/2023 JOSHA SOLANKI 1742006017WL021352 JOSHA SOLANKI 00354 PUNB0067510 30 30 Processed 10/08/2023 454040404 JOSHASOLANKI NARMADA JHABUA GRAMIN BANK(508515)
10 NEWALI MP-42-006-017-002/599
(JOGWADA) 		1742006017NRG24040820230179412 05/08/2023 SANDIP SOLANKI 1742006017WL021352 SANDIP SOLANKI 00354 PUNB0067510 30 30 Processed 10/08/2023 454040404 SANDIPSOLANKI PUNJAB NATIONAL BANK(508568)
11 NEWALI MP-42-006-017-002/611
(JOGWADA) 		1742006017NRG24040820230179415 05/08/2023 Rahul 1742006017WL021352 Rahul 00354 PUNB0067510 1224 1224 Processed 10/08/2023 454040404 Rahul NARMADA JHABUA GRAMIN BANK(508515)
12 NEWALI MP-42-006-017-002/616
(JOGWADA) 		1742006017NRG24040820230179424 05/08/2023 Pyaribai 1742006017WL021352 Pyaribai 00354 PUNB0067510 1224 1224 Processed 10/08/2023 454040404 Pyaribai PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
13 NEWALI MP-42-006-017-002/409-A
(JOGWADA) 		1742006017NRG24040820230179745 05/08/2023 SHAHJAD MANSURI 1742006017WL021406 SHAHJAD MANSURI 00354 PUNB0683300 1326 1326 Processed 11/08/2023 454040404 SHAHJADMANSURI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 NEWALI MP-42-006-038-001/107
(SULGAON) 		1742006038NRG24040820230179793 05/08/2023 basnti kotwal 1742006038WL021430 basnti kotwal 00415 SBIN0005500 60 60 Processed 11/08/2023 454040404 basntikotwal STATE BANK OF INDIA(508548)
15 NEWALI MP-42-006-038-001/609
(SULGAON) 		1742006038NRG24040820230179795 05/08/2023 Genubai 1742006038WL021430 Genubai 00415 SBIN0005500 60 60 Processed 11/08/2023 454040404 Genubai STATE BANK OF INDIA(508548)
SubTotal 120 120
16 NEWALI MP-42-006-017-002/250
(JOGWADA) 		1742006017NRG24040820230179402 05/08/2023 RITESH SOLANKI 1742006017WL021352 RITESH SOLANKI 00415 SBIN0008987 30 30 Processed 11/08/2023 454040404 RITESHSOLANKI STATE BANK OF INDIA(508548)
17 NEWALI MP-42-006-017-002/614
(JOGWADA) 		1742006017NRG24040820230179430 05/08/2023 nirmal 1742006017WL021353 nirmal 00415 SBIN0008987 1224 1224 Processed 10/08/2023 454040404 nirmal PUNJAB NATIONAL BANK(508568)
18 NEWALI MP-42-006-017-002/661
(JOGWADA) 		1742006017NRG24040820230179432 05/08/2023 KAILASH SOLANKI 1742006017WL021353 KAILASH SOLANKI 00415 SBIN0008987 1224 1224 Processed 10/08/2023 454040404 KAILASHSOLANKI IDBI BANK(607095)
19 NEWALI MP-42-006-017-002/692
(JOGWADA) 		1742006017NRG24040820230179747 05/08/2023 SADASHIV 1742006017WL021407 SADASHIV 00415 SBIN0008987 1326 1326 Processed 11/08/2023 454040404 SADASHIV STATE BANK OF INDIA(508548)
SubTotal 3804 3804
20 NEWALI MP-42-006-017-001/11
(JOGWADA) 		1742006017NRG24040820230179366 05/08/2023 Laxman musa 1742006017WL021352 Laxman musa 00415 SBIN0010798 30 30 Processed 11/08/2023 454040404 Laxmanmusa INDIA POST PAYMENTS BANK LIMITED(508528)
21 NEWALI MP-42-006-017-001/18
(JOGWADA) 		1742006017NRG24040820230179368 05/08/2023 KALSYA 1742006017WL021352 KALSYA 00415 SBIN0010798 30 30 Processed 10/08/2023 454040404 KALSYA NARMADA JHABUA GRAMIN BANK(508515)
22 NEWALI MP-42-006-017-001/18
(JOGWADA) 		1742006017NRG24040820230179367 05/08/2023 KALSYA 1742006017WL021352 KALSYA 00415 SBIN0010798 30 30 Processed 11/08/2023 454040404 KALSYA STATE BANK OF INDIA(508548)
23 NEWALI MP-42-006-017-001/30
(JOGWADA) 		1742006017NRG24040820230179372 05/08/2023 BHURKA 1742006017WL021352 BHURKA 00415 SBIN0010798 30 30 Processed 11/08/2023 454040404 BHURKA STATE BANK OF INDIA(508548)
24 NEWALI MP-42-006-017-001/30
(JOGWADA) 		1742006017NRG24040820230179373 05/08/2023 butya 1742006017WL021352 butya 00415 SBIN0010798 30 30 Processed 11/08/2023 454040404 butya STATE BANK OF INDIA(508548)
25 NEWALI MP-42-006-017-001/30
(JOGWADA) 		1742006017NRG24040820230179375 05/08/2023 radhesam 1742006017WL021352 radhesam 00415 SBIN0010798 30 30 Processed 11/08/2023 454040404 radhesam STATE BANK OF INDIA(508548)
26 NEWALI MP-42-006-017-001/32
(JOGWADA) 		1742006017NRG24040820230179376 05/08/2023 Chatarsingh Radhu 1742006017WL021352 Chatarsingh Radhu 00415 SBIN0010798 30 30 Processed 11/08/2023 454040404 ChatarsinghRadhu STATE BANK OF INDIA(508548)
27 NEWALI MP-42-006-017-001/44
(JOGWADA) 		1742006017NRG24040820230179383 05/08/2023 SAYSING 1742006017WL021352 SAYSING 00415 SBIN0010798 30 30 Processed 10/08/2023 454040404 SAYSING NARMADA JHABUA GRAMIN BANK(508515)
28 NEWALI MP-42-006-017-001/44
(JOGWADA) 		1742006017NRG24040820230179382 05/08/2023 SAYSING 1742006017WL021352 SAYSING 00415 SBIN0010798 30 30 Processed 11/08/2023 454040404 SAYSING STATE BANK OF INDIA(508548)
29 NEWALI MP-42-006-017-001/47
(JOGWADA) 		1742006017NRG24040820230179384 05/08/2023 Bhiyasingh Gangaram 1742006017WL021352 Bhiyasingh Gangaram 00415 SBIN0010798 30 30 Processed 10/08/2023 454040404 BhiyasinghGangaram NARMADA JHABUA GRAMIN BANK(508515)
30 NEWALI MP-42-006-017-002/178
(JOGWADA) 		1742006017NRG24040820230179398 05/08/2023 SHANTILAL LOHARIYA 1742006017WL021352 SHANTILAL LOHARIYA 00415 SBIN0010798 1224 1224 Processed 11/08/2023 454040404 SHANTILALLOHARIYA STATE BANK OF INDIA(508548)
31 NEWALI MP-42-006-017-002/312-A
(JOGWADA) 		1742006017NRG24040820230179753 05/08/2023 AKRAM 1742006017WL021409 AKRAM 00415 SBIN0010798 2652 2652 Processed 11/08/2023 454040404 AKRAM STATE BANK OF INDIA(508548)
32 NEWALI MP-42-006-017-002/312-A
(JOGWADA) 		1742006017NRG24040820230179754 05/08/2023 OSHEF 1742006017WL021409 OSHEF 00415 SBIN0010798 2652 2652 Processed 11/08/2023 454040404 OSHEF INDIA POST PAYMENTS BANK LIMITED(508528)
33 NEWALI MP-42-006-017-002/312-A
(JOGWADA) 		1742006017NRG24040820230179755 05/08/2023 OSHEF 1742006017WL021409 OSHEF 00415 SBIN0010798 2652 2652 Processed 11/08/2023 454040404 OSHEF STATE BANK OF INDIA(508548)
34 NEWALI MP-42-006-017-002/371
(JOGWADA) 		1742006017NRG24040820230179408 05/08/2023 PREMSING 1742006017WL021352 PREMSING 00415 SBIN0010798 1224 1224 Processed 10/08/2023 454040404 PREMSING UNION BANK OF INDIA(508500)
35 NEWALI MP-42-006-017-002/371
(JOGWADA) 		1742006017NRG24040820230179407 05/08/2023 Premsingh Narsingh 1742006017WL021352 Premsingh Narsingh 00415 SBIN0010798 30 30 Processed 11/08/2023 454040404 PremsinghNarsingh STATE BANK OF INDIA(508548)
36 NEWALI MP-42-006-017-002/427
(JOGWADA) 		1742006017NRG24040820230179409 05/08/2023 VAHARIYA 1742006017WL021352 VAHARIYA 00415 SBIN0010798 30 30 Processed 10/08/2023 454040404 VAHARIYA PUNJAB NATIONAL BANK(508568)
37 NEWALI MP-42-006-017-002/489-A
(JOGWADA) 		1742006017NRG24040820230179411 05/08/2023 KATI NARSINGH 1742006017WL021352 KATI NARSINGH 00415 SBIN0010798 1224 1224 Processed 11/08/2023 454040404 KATINARSINGH STATE BANK OF INDIA(508548)
38 NEWALI MP-42-006-017-002/611
(JOGWADA) 		1742006017NRG24040820230179414 05/08/2023 Kantelala 1742006017WL021352 Kantelala 00415 SBIN0010798 30 30 Processed 11/08/2023 454040404 Kantelala STATE BANK OF INDIA(508548)
39 NEWALI MP-42-006-017-002/612
(JOGWADA) 		1742006017NRG24040820230179417 05/08/2023 CHAMPALAL RAMESH 1742006017WL021352 CHAMPALAL RAMESH 00415 SBIN0010798 1224 1224 Processed 11/08/2023 454040404 CHAMPALALRAMESH STATE BANK OF INDIA(508548)
40 NEWALI MP-42-006-017-002/613
(JOGWADA) 		1742006017NRG24040820230179419 05/08/2023 Motiram ramash 1742006017WL021352 Motiram ramash 00415 SBIN0010798 30 30 Processed 11/08/2023 454040404 Motiramramash STATE BANK OF INDIA(508548)
41 NEWALI MP-42-006-017-002/662
(JOGWADA) 		1742006017NRG24040820230179433 05/08/2023 ametrabai 1742006017WL021353 ametrabai 00415 SBIN0010798 1224 1224 Processed 11/08/2023 454040404 ametrabai STATE BANK OF INDIA(508548)
42 NEWALI MP-42-006-017-002/692
(JOGWADA) 		1742006017NRG24040820230179748 05/08/2023 BAYJABAI 1742006017WL021407 BAYJABAI 00415 SBIN0010798 1326 1326 Processed 11/08/2023 454040404 BAYJABAI STATE BANK OF INDIA(508548)
SubTotal 15822 15822
43 NEWALI MP-42-006-017-002/409
(JOGWADA) 		1742006017NRG24040820230179742 05/08/2023 RAJIK MANSURI 1742006017WL021405 RAJIK MANSURI 00415 SBIN0030032 1326 1326 Processed 11/08/2023 454040404 RAJIKMANSURI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
44 NEWALI MP-42-006-017-002/249
(JOGWADA) 		1742006017NRG24040820230179400 05/08/2023 ZINA BAI 1742006017WL021352 ZINA BAI 00462 UCBA0002063 30 30 Processed 11/08/2023 454040404 ZINABAI INDUSIND BANK(607189)
45 NEWALI MP-42-006-017-002/249
(JOGWADA) 		1742006017NRG24040820230179401 05/08/2023 ZINA BAI 1742006017WL021352 ZINA BAI 00462 UCBA0002063 30 30 Processed 10/08/2023 454040404 ZINABAI PUNJAB NATIONAL BANK(508568)
SubTotal 60 60
46 NEWALI MP-42-006-017-002/329
(JOGWADA) 		1742006017NRG24040820230179827 05/08/2023 SABRE AYYUB 1742006017WL021444 SABRE AYYUB 00468 UBIN0558265 1326 1326 Processed 11/08/2023 454040404 SABREAYYUB INDIA POST PAYMENTS BANK LIMITED(508528)
47 NEWALI MP-42-006-017-002/807
(JOGWADA) 		1742006017NRG24040820230179440 05/08/2023 SUNITA SOLANKI 1742006017WL021353 SUNITA SOLANKI 00468 UBIN0558265 1224 1224 Processed 10/08/2023 454040404 SUNITASOLANKI UNION BANK OF INDIA(508500)
SubTotal 2550 2550
48 NEWALI MP-42-006-017-001/10
(JOGWADA) 		1742006017NRG24040820230179364 05/08/2023 rekha 1742006017WL021352 rekha 00697 BKID0MG0240 30 30 Processed 10/08/2023 454040404 rekha NARMADA JHABUA GRAMIN BANK(508515)
49 NEWALI MP-42-006-017-001/10
(JOGWADA) 		1742006017NRG24040820230179363 05/08/2023 Tukaram nanla 1742006017WL021352 Tukaram nanla 00697 BKID0MG0240 30 30 Processed 10/08/2023 454040404 Tukaramnanla NARMADA JHABUA GRAMIN BANK(508515)
50 NEWALI MP-42-006-017-001/23-A
(JOGWADA) 		1742006017NRG24040820230179371 05/08/2023 nirma 1742006017WL021352 nirma 00697 BKID0MG0240 30 30 Processed 10/08/2023 454040404 nirma NARMADA JHABUA GRAMIN BANK(508515)
51 NEWALI MP-42-006-017-001/32
(JOGWADA) 		1742006017NRG24040820230179379 05/08/2023 Lalsing 1742006017WL021352 Lalsing 00697 BKID0MG0240 30 30 Processed 10/08/2023 454040404 Lalsing NARMADA JHABUA GRAMIN BANK(508515)
52 NEWALI MP-42-006-017-001/34
(JOGWADA) 		1742006017NRG24040820230179381 05/08/2023 Gandaram 1742006017WL021352 Gandaram 00697 BKID0MG0240 30 30 Processed 10/08/2023 454040404 Gandaram NARMADA JHABUA GRAMIN BANK(508515)
53 NEWALI MP-42-006-017-001/34
(JOGWADA) 		1742006017NRG24040820230179380 05/08/2023 Gandaram 1742006017WL021352 Gandaram 00697 BKID0MG0240 30 30 Processed 10/08/2023 454040404 Gandaram NARMADA JHABUA GRAMIN BANK(508515)
54 NEWALI MP-42-006-017-001/56
(JOGWADA) 		1742006017NRG24040820230179388 05/08/2023 ARJUN 1742006017WL021352 ARJUN 00697 BKID0MG0240 30 30 Processed 10/08/2023 454040404 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
55 NEWALI MP-42-006-017-001/56
(JOGWADA) 		1742006017NRG24040820230179385 05/08/2023 Baraka 1742006017WL021352 Baraka 00697 BKID0MG0240 30 30 Processed 10/08/2023 454040404 Baraka NARMADA JHABUA GRAMIN BANK(508515)
56 NEWALI MP-42-006-017-001/56
(JOGWADA) 		1742006017NRG24040820230179386 05/08/2023 SUMITARABAI 1742006017WL021352 SUMITARABAI 00697 BKID0MG0240 30 30 Processed 10/08/2023 454040404 SUMITARABAI NARMADA JHABUA GRAMIN BANK(508515)
57 NEWALI MP-42-006-017-001/56
(JOGWADA) 		1742006017NRG24040820230179387 05/08/2023 SUNIL 1742006017WL021352 SUNIL 00697 BKID0MG0240 30 30 Processed 10/08/2023 454040404 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
58 NEWALI MP-42-006-017-001/68
(JOGWADA) 		1742006017NRG24040820230179390 05/08/2023 LILABAI 1742006017WL021352 LILABAI 00697 BKID0MG0240 30 30 Processed 10/08/2023 454040404 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
59 NEWALI MP-42-006-017-001/68
(JOGWADA) 		1742006017NRG24040820230179389 05/08/2023 PATHAN 1742006017WL021352 PATHAN 00697 BKID0MG0240 30 30 Processed 10/08/2023 454040404 PATHAN NARMADA JHABUA GRAMIN BANK(508515)
60 NEWALI MP-42-006-017-001/74
(JOGWADA) 		1742006017NRG24040820230179391 05/08/2023 SUVALAL 1742006017WL021352 SUVALAL 00697 BKID0MG0240 30 30 Processed 11/08/2023 454040404 SUVALAL INDIA POST PAYMENTS BANK LIMITED(508528)
61 NEWALI MP-42-006-017-001/9-A
(JOGWADA) 		1742006017NRG24040820230179392 05/08/2023 Amni Bai 1742006017WL021352 Amni Bai 00697 BKID0MG0240 30 30 Processed 10/08/2023 454040404 AmniBai NARMADA JHABUA GRAMIN BANK(508515)
62 NEWALI MP-42-006-017-002/1010
(JOGWADA) 		1742006017NRG24040820230179395 05/08/2023 CHAMPABAI SOLANKI 1742006017WL021352 CHAMPABAI SOLANKI 00697 BKID0MG0240 30 30 Processed 10/08/2023 454040404 CHAMPABAISOLANKI NARMADA JHABUA GRAMIN BANK(508515)
63 NEWALI MP-42-006-017-002/1011
(JOGWADA) 		1742006017NRG24040820230179687 05/08/2023 Beena Bai 1742006017WL021396 Beena Bai 00697 BKID0MG0240 1326 1326 Processed 10/08/2023 454040404 BeenaBai NARMADA JHABUA GRAMIN BANK(508515)
64 NEWALI MP-42-006-017-002/119-A
(JOGWADA) 		1742006017NRG24040820230179682 05/08/2023 Shankar Solanki 1742006017WL021393 Shankar Solanki 00697 BKID0MG0240 2652 2652 Processed 10/08/2023 454040404 ShankarSolanki NARMADA JHABUA GRAMIN BANK(508515)
65 NEWALI MP-42-006-017-002/174
(JOGWADA) 		1742006017NRG24040820230179397 05/08/2023 KAMIBAI 1742006017WL021352 KAMIBAI 00697 BKID0MG0240 30 30 Processed 10/08/2023 454040404 KAMIBAI NARMADA JHABUA GRAMIN BANK(508515)
66 NEWALI MP-42-006-017-002/174
(JOGWADA) 		1742006017NRG24040820230179396 05/08/2023 KELASH 1742006017WL021352 KELASH 00697 BKID0MG0240 30 30 Processed 10/08/2023 454040404 KELASH NARMADA JHABUA GRAMIN BANK(508515)
67 NEWALI MP-42-006-017-002/178
(JOGWADA) 		1742006017NRG24040820230179399 05/08/2023 bayabai 1742006017WL021352 bayabai 00697 BKID0MG0240 1224 1224 Processed 10/08/2023 454040404 bayabai NARMADA JHABUA GRAMIN BANK(508515)
68 NEWALI MP-42-006-017-002/253
(JOGWADA) 		1742006017NRG24040820230179404 05/08/2023 KHETALI 1742006017WL021352 KHETALI 00697 BKID0MG0240 30 30 Processed 10/08/2023 454040404 KHETALI FINCARE SMALL FINANCE BANK LTD(608304)
69 NEWALI MP-42-006-017-002/338
(JOGWADA) 		1742006017NRG24040820230179405 05/08/2023 DUHARIYA 1742006017WL021352 DUHARIYA 00697 BKID0MG0240 30 30 Processed 10/08/2023 454040404 DUHARIYA NARMADA JHABUA GRAMIN BANK(508515)
70 NEWALI MP-42-006-017-002/338
(JOGWADA) 		1742006017NRG24040820230179406 05/08/2023 IKRAM 1742006017WL021352 IKRAM 00697 BKID0MG0240 30 30 Processed 10/08/2023 454040404 IKRAM NARMADA JHABUA GRAMIN BANK(508515)
71 NEWALI MP-42-006-017-002/407-A
(JOGWADA) 		1742006017NRG24040820230179735 05/08/2023 FARAJANA 1742006017WL021402 FARAJANA 00697 BKID0MG0240 1326 1326 Processed 10/08/2023 454040404 FARAJANA NARMADA JHABUA GRAMIN BANK(508515)
72 NEWALI MP-42-006-017-002/407-A
(JOGWADA) 		1742006017NRG24040820230179734 05/08/2023 KALIM 1742006017WL021402 KALIM 00697 BKID0MG0240 1326 1326 Processed 10/08/2023 454040404 KALIM NARMADA JHABUA GRAMIN BANK(508515)
73 NEWALI MP-42-006-017-002/409
(JOGWADA) 		1742006017NRG24040820230179743 05/08/2023 Parveen Bee 1742006017WL021405 Parveen Bee 00697 BKID0MG0240 1326 1326 Processed 10/08/2023 454040404 ParveenBee NARMADA JHABUA GRAMIN BANK(508515)
74 NEWALI MP-42-006-017-002/409-A
(JOGWADA) 		1742006017NRG24040820230179744 05/08/2023 SAHJADI BEE 1742006017WL021406 SAHJADI BEE 00697 BKID0MG0240 1326 1326 Processed 10/08/2023 454040404 SAHJADIBEE NARMADA JHABUA GRAMIN BANK(508515)
75 NEWALI MP-42-006-017-002/612
(JOGWADA) 		1742006017NRG24040820230179418 05/08/2023 Janu Bai 1742006017WL021352 Janu Bai 00697 BKID0MG0240 1224 1224 Processed 10/08/2023 454040404 JanuBai FINCARE SMALL FINANCE BANK LTD(608304)
76 NEWALI MP-42-006-017-002/613
(JOGWADA) 		1742006017NRG24040820230179420 05/08/2023 Rami Bai 1742006017WL021352 Rami Bai 00697 BKID0MG0240 30 30 Processed 10/08/2023 454040404 RamiBai FINCARE SMALL FINANCE BANK LTD(608304)
77 NEWALI MP-42-006-017-002/615
(JOGWADA) 		1742006017NRG24040820230179422 05/08/2023 TULSI BAI 1742006017WL021352 TULSI BAI 00697 BKID0MG0240 30 30 Processed 10/08/2023 454040404 TULSIBAI FINCARE SMALL FINANCE BANK LTD(608304)
78 NEWALI MP-42-006-017-002/662
(JOGWADA) 		1742006017NRG24040820230179434 05/08/2023 VIJAY 1742006017WL021353 VIJAY 00697 BKID0MG0240 1224 1224 Processed 10/08/2023 454040404 VIJAY CENTRAL BANK OF INDIA(607115)
79 NEWALI MP-42-006-017-002/692
(JOGWADA) 		1742006017NRG24040820230179746 05/08/2023 RAKESH 1742006017WL021407 RAKESH 00697 BKID0MG0240 1326 1326 Processed 10/08/2023 454040404 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
80 NEWALI MP-42-006-017-002/736
(JOGWADA) 		1742006017NRG24040820230179689 05/08/2023 Sabanam 1742006017WL021397 Sabanam 00697 BKID0MG0240 1326 1326 Processed 10/08/2023 454040404 Sabanam NARMADA JHABUA GRAMIN BANK(508515)
81 NEWALI MP-42-006-017-002/738
(JOGWADA) 		1742006017NRG24040820230179436 05/08/2023 NAJRINBEE 1742006017WL021353 NAJRINBEE 00697 BKID0MG0240 1224 1224 Processed 10/08/2023 454040404 NAJRINBEE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17490 17490
82 NEWALI MP-42-006-017-002/1010
(JOGWADA) 		1742006017NRG24040820230179394 05/08/2023 KIRAN SOLANKI 1742006017WL021352 KIRAN SOLANKI 00697 BKID0MG5012 30 30 Processed 11/08/2023 454040404 KIRANSOLANKI FINO PAYMENTS BANK LTD(608001)
SubTotal 30 30
83 NEWALI MP-42-006-017-001/11
(JOGWADA) 		1742006017NRG24040820230179365 05/08/2023 Laxman musa 1742006017WL021352 Laxman musa 00697 BKID0NAMRGB 30 30 Processed 10/08/2023 454040404 Laxmanmusa NARMADA JHABUA GRAMIN BANK(508515)
84 NEWALI MP-42-006-017-002/611
(JOGWADA) 		1742006017NRG24040820230179416 05/08/2023 Bogibai 1742006017WL021352 Bogibai 00697 BKID0NAMRGB 1224 1224 Processed 10/08/2023 454040404 Bogibai NARMADA JHABUA GRAMIN BANK(508515)
85 NEWALI MP-42-006-017-002/616
(JOGWADA) 		1742006017NRG24040820230179423 05/08/2023 Pyaribai 1742006017WL021352 Pyaribai 00697 BKID0NAMRGB 1224 1224 Processed 10/08/2023 454040404 Pyaribai NARMADA JHABUA GRAMIN BANK(508515)
86 NEWALI MP-42-006-017-002/790
(JOGWADA) 		1742006017NRG24040820230179438 05/08/2023 KAVITA 1742006017WL021353 KAVITA 00697 BKID0NAMRGB 1224 1224 Processed 10/08/2023 454040404 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
87 NEWALI MP-42-006-017-002/957
(JOGWADA) 		1742006017NRG24040820230179685 05/08/2023 JANKI RATHOD 1742006017WL021394 JANKI RATHOD 00697 BKID0NAMRGB 2652 2652 Processed 10/08/2023 454040404 JANKIRATHOD NARMADA JHABUA GRAMIN BANK(508515)
88 NEWALI MP-42-006-017-002/957
(JOGWADA) 		1742006017NRG24040820230179684 05/08/2023 OMPRAKASH 1742006017WL021394 OMPRAKASH 00697 BKID0NAMRGB 2652 2652 Processed 11/08/2023 454040404 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9006 9006
Total 62640 62640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_050823APB_FTO_204383 AXIS BANK UTIB0001174 SENDHWA 1224
2 NEWALI MP1742006_050823APB_FTO_204383 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 2448
3 NEWALI MP1742006_050823APB_FTO_204383 Bank of India BKID0009902 SENDHWA 4896
4 NEWALI MP1742006_050823APB_FTO_204383 Bank of Maharastra MAHB0000690 SILAWAD 30
5 NEWALI MP1742006_050823APB_FTO_204383 Punjab National Bank PUNB0067510 Sendhwa 2508
6 NEWALI MP1742006_050823APB_FTO_204383 Punjab National Bank PUNB0683300 DHAMNOD M P 1326
7 NEWALI MP1742006_050823APB_FTO_204383 State Bank of India SBIN0005500 NIWALI 120
8 NEWALI MP1742006_050823APB_FTO_204383 State Bank of India SBIN0008987 CHATLI 3804
9 NEWALI MP1742006_050823APB_FTO_204383 State Bank of India SBIN0010798 SENDHWA 15822
10 NEWALI MP1742006_050823APB_FTO_204383 State Bank of India SBIN0030032 SADAR BAZAR, SENDHWA 1326
11 NEWALI MP1742006_050823APB_FTO_204383 UCO Bank UCBA0002063 SENDHWA 60
12 NEWALI MP1742006_050823APB_FTO_204383 Union Bank of India UBIN0558265 SENDHWA 2550
13 NEWALI MP1742006_050823APB_FTO_204383 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 17490
14 NEWALI MP1742006_050823APB_FTO_204383 Madhya Pradesh Gramin Bank BKID0MG5012 Menimata 30
15 NEWALI MP1742006_050823APB_FTO_204383 Madhya Pradesh Gramin Bank BKID0NAMRGB SENDHWA (MPGB) 9006

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