Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:37:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_041223APB_FTO_373219
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-42-006-015-001/22
(JAMNYA) 		1742006000NRG24041220230355135 04/12/2023 kaliash 1742006WL041541 kaliash 00045 BARB0SENDHW 1105 1105 Processed 01/01/2024 320595881 kaliash BANK OF BARODA(606985)
2 NEWALI MP-42-006-015-001/74
(JAMNYA) 		1742006000NRG24041220230355150 04/12/2023 LALIYA 1742006WL041541 LALIYA 00045 BARB0SENDHW 150 150 Processed 01/01/2024 320595881 LALIYA STATE BANK OF INDIA(508548)
3 NEWALI MP-42-006-031-001/100-B
(RAI) 		1742006031NRG24041220230354912 04/12/2023 patiram 1742006031WL041525 patiram 00045 BARB0SENDHW 35 35 Processed 01/01/2024 320595881 patiram NARMADA JHABUA GRAMIN BANK(508515)
4 NEWALI MP-42-006-031-001/100-B
(RAI) 		1742006031NRG24041220230354911 04/12/2023 patiram 1742006031WL041525 patiram 00045 BARB0SENDHW 35 35 Processed 01/01/2024 320595881 patiram BANK OF BARODA(606985)
5 NEWALI MP-42-006-031-001/101
(RAI) 		1742006031NRG24041220230354913 04/12/2023 Darasing takliya 1742006031WL041525 Darasing takliya 00045 BARB0SENDHW 35 35 Processed 01/01/2024 320595881 Darasingtakliya BANK OF BARODA(606985)
6 NEWALI MP-42-006-031-001/117
(RAI) 		1742006031NRG24041220230354916 04/12/2023 Duka gama 1742006031WL041525 Duka gama 00045 BARB0SENDHW 35 35 Processed 01/01/2024 320595881 Dukagama BANK OF BARODA(606985)
7 NEWALI MP-42-006-031-001/117
(RAI) 		1742006031NRG24041220230354915 04/12/2023 Duka gama 1742006031WL041525 Duka gama 00045 BARB0SENDHW 35 35 Processed 01/01/2024 320595881 Dukagama BANK OF BARODA(606985)
8 NEWALI MP-42-006-031-001/132
(RAI) 		1742006031NRG24041220230354920 04/12/2023 jhamabai 1742006031WL041525 jhamabai 00045 BARB0SENDHW 35 35 Processed 01/01/2024 320595881 jhamabai BANK OF BARODA(606985)
9 NEWALI MP-42-006-031-001/132
(RAI) 		1742006031NRG24041220230354919 04/12/2023 kailash 1742006031WL041525 kailash 00045 BARB0SENDHW 35 35 Processed 01/01/2024 320595881 kailash NARMADA JHABUA GRAMIN BANK(508515)
10 NEWALI MP-42-006-031-001/17
(RAI) 		1742006031NRG24041220230354925 04/12/2023 Surti suba 1742006031WL041525 Surti suba 00045 BARB0SENDHW 35 35 Processed 01/01/2024 320595881 Surtisuba BANK OF BARODA(606985)
11 NEWALI MP-42-006-031-001/17
(RAI) 		1742006031NRG24041220230354926 04/12/2023 surti suba 1742006031WL041525 surti suba 00045 BARB0SENDHW 35 35 Processed 01/01/2024 320595881 surtisuba BANK OF BARODA(606985)
12 NEWALI MP-42-006-031-001/19
(RAI) 		1742006031NRG24041220230354930 04/12/2023 MUNNIBAI 1742006031WL041525 MUNNIBAI 00045 BARB0SENDHW 35 35 Processed 01/01/2024 320595881 MUNNIBAI BANK OF BARODA(606985)
13 NEWALI MP-42-006-031-001/19
(RAI) 		1742006031NRG24041220230354929 04/12/2023 sattar 1742006031WL041525 sattar 00045 BARB0SENDHW 35 35 Processed 01/01/2024 320595881 sattar INDIA POST PAYMENTS BANK LIMITED(508528)
14 NEWALI MP-42-006-031-001/35
(RAI) 		1742006031NRG24041220230354934 04/12/2023 Baraka 1742006031WL041525 Baraka 00045 BARB0SENDHW 35 35 Processed 01/01/2024 320595881 Baraka NARMADA JHABUA GRAMIN BANK(508515)
15 NEWALI MP-42-006-031-001/49
(RAI) 		1742006031NRG24041220230354940 04/12/2023 Lilabai 1742006031WL041525 Lilabai 00045 BARB0SENDHW 35 35 Processed 01/01/2024 320595881 Lilabai BANK OF BARODA(606985)
16 NEWALI MP-42-006-031-001/49
(RAI) 		1742006031NRG24041220230354939 04/12/2023 Lilabi 1742006031WL041525 Lilabi 00045 BARB0SENDHW 35 35 Processed 01/01/2024 320595881 Lilabi JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
17 NEWALI MP-42-006-031-001/533
(RAI) 		1742006031NRG24041220230354941 04/12/2023 Khariya 1742006031WL041525 Khariya 00045 BARB0SENDHW 35 35 Processed 01/01/2024 320595881 Khariya BANK OF BARODA(606985)
18 NEWALI MP-42-006-031-001/536
(RAI) 		1742006031NRG24041220230354943 04/12/2023 MANISHABAI 1742006031WL041525 MANISHABAI 00045 BARB0SENDHW 35 35 Processed 01/01/2024 320595881 MANISHABAI BANK OF BARODA(606985)
19 NEWALI MP-42-006-031-001/54
(RAI) 		1742006031NRG24041220230354946 04/12/2023 Jagan pandya 1742006031WL041525 Jagan pandya 00045 BARB0SENDHW 35 35 Processed 01/01/2024 320595881 Jaganpandya CANARA BANK(508532)
20 NEWALI MP-42-006-031-001/542
(RAI) 		1742006031NRG24041220230354949 04/12/2023 Saysing Takliya 1742006031WL041525 Saysing Takliya 00045 BARB0SENDHW 35 35 Processed 01/01/2024 320595881 SaysingTakliya NARMADA JHABUA GRAMIN BANK(508515)
21 NEWALI MP-42-006-031-001/542
(RAI) 		1742006031NRG24041220230354948 04/12/2023 Saysing Takliya 1742006031WL041525 Saysing Takliya 00045 BARB0SENDHW 35 35 Processed 01/01/2024 320595881 SaysingTakliya BANK OF BARODA(606985)
22 NEWALI MP-42-006-031-001/544
(RAI) 		1742006031NRG24041220230354950 04/12/2023 Sumitra 1742006031WL041525 Sumitra 00045 BARB0SENDHW 35 35 Processed 01/01/2024 320595881 Sumitra BANK OF BARODA(606985)
23 NEWALI MP-42-006-031-001/544
(RAI) 		1742006031NRG24041220230354951 04/12/2023 Sumitra 1742006031WL041525 Sumitra 00045 BARB0SENDHW 35 35 Processed 01/01/2024 320595881 Sumitra BANK OF BARODA(606985)
24 NEWALI MP-42-006-031-001/560
(RAI) 		1742006031NRG24041220230354954 04/12/2023 Mahariya Reda 1742006031WL041525 Mahariya Reda 00045 BARB0SENDHW 35 35 Processed 01/01/2024 320595881 MahariyaReda BANK OF BARODA(606985)
25 NEWALI MP-42-006-031-001/563
(RAI) 		1742006031NRG24041220230354956 04/12/2023 Kuvarsingh Atarsingh 1742006031WL041525 Kuvarsingh Atarsingh 00045 BARB0SENDHW 35 35 Processed 01/01/2024 320595881 KuvarsinghAtarsingh NARMADA JHABUA GRAMIN BANK(508515)
26 NEWALI MP-42-006-031-001/563
(RAI) 		1742006031NRG24041220230354955 04/12/2023 Kuvarsingh Atarsingh 1742006031WL041525 Kuvarsingh Atarsingh 00045 BARB0SENDHW 35 35 Processed 01/01/2024 320595881 KuvarsinghAtarsingh BANK OF BARODA(606985)
27 NEWALI MP-42-006-031-001/568
(RAI) 		1742006031NRG24041220230354958 04/12/2023 Sukram 1742006031WL041525 Sukram 00045 BARB0SENDHW 35 35 Processed 01/01/2024 320595881 Sukram NARMADA JHABUA GRAMIN BANK(508515)
28 NEWALI MP-42-006-031-001/568
(RAI) 		1742006031NRG24041220230354957 04/12/2023 Sukram 1742006031WL041525 Sukram 00045 BARB0SENDHW 35 35 Processed 01/01/2024 320595881 Sukram BANK OF BARODA(606985)
29 NEWALI MP-42-006-031-001/571
(RAI) 		1742006031NRG24041220230354960 04/12/2023 Tukaram Gangaram 1742006031WL041525 Tukaram Gangaram 00045 BARB0SENDHW 35 35 Processed 01/01/2024 320595881 TukaramGangaram BANK OF BARODA(606985)
30 NEWALI MP-42-006-031-001/571
(RAI) 		1742006031NRG24041220230354959 04/12/2023 Tukaram Gangaram 1742006031WL041525 Tukaram Gangaram 00045 BARB0SENDHW 35 35 Processed 01/01/2024 320595881 TukaramGangaram BANK OF BARODA(606985)
31 NEWALI MP-42-006-031-001/573
(RAI) 		1742006031NRG24041220230354961 04/12/2023 Magan 1742006031WL041525 Magan 00045 BARB0SENDHW 35 35 Processed 01/01/2024 320595881 Magan BANK OF BARODA(606985)
32 NEWALI MP-42-006-031-001/573
(RAI) 		1742006031NRG24041220230354962 04/12/2023 Magan 1742006031WL041525 Magan 00045 BARB0SENDHW 35 35 Processed 01/01/2024 320595881 Magan CANARA BANK(508532)
33 NEWALI MP-42-006-031-001/576
(RAI) 		1742006031NRG24041220230354963 04/12/2023 Bagla 1742006031WL041525 Bagla 00045 BARB0SENDHW 35 35 Processed 01/01/2024 320595881 Bagla BANK OF BARODA(606985)
34 NEWALI MP-42-006-031-001/576
(RAI) 		1742006031NRG24041220230354964 04/12/2023 Bagla 1742006031WL041525 Bagla 00045 BARB0SENDHW 35 35 Processed 01/01/2024 320595881 Bagla BANK OF BARODA(606985)
35 NEWALI MP-42-006-031-001/577
(RAI) 		1742006031NRG24041220230354965 04/12/2023 Madras 1742006031WL041525 Madras 00045 BARB0SENDHW 35 35 Processed 01/01/2024 320595881 Madras NARMADA JHABUA GRAMIN BANK(508515)
36 NEWALI MP-42-006-031-001/594
(RAI) 		1742006031NRG24041220230354969 04/12/2023 Amarsing 1742006031WL041525 Amarsing 00045 BARB0SENDHW 35 35 Processed 01/01/2024 320595881 Amarsing BANK OF BARODA(606985)
37 NEWALI MP-42-006-031-001/594
(RAI) 		1742006031NRG24041220230354968 04/12/2023 Amarsingh 1742006031WL041525 Amarsingh 00045 BARB0SENDHW 35 35 Processed 01/01/2024 320595881 Amarsingh BANK OF BARODA(606985)
38 NEWALI MP-42-006-031-001/60
(RAI) 		1742006031NRG24041220230354971 04/12/2023 Champalal Dera 1742006031WL041525 Champalal Dera 00045 BARB0SENDHW 35 35 Processed 01/01/2024 320595881 ChampalalDera BANK OF BARODA(606985)
39 NEWALI MP-42-006-031-001/60
(RAI) 		1742006031NRG24041220230354970 04/12/2023 Champalal Dera 1742006031WL041525 Champalal Dera 00045 BARB0SENDHW 35 35 Processed 01/01/2024 320595881 ChampalalDera BANK OF BARODA(606985)
40 NEWALI MP-42-006-031-001/656
(RAI) 		1742006031NRG24041220230354972 04/12/2023 Barka 1742006031WL041525 Barka 00045 BARB0SENDHW 35 35 Processed 01/01/2024 320595881 Barka BANK OF BARODA(606985)
41 NEWALI MP-42-006-031-001/656
(RAI) 		1742006031NRG24041220230354973 04/12/2023 Barka 1742006031WL041525 Barka 00045 BARB0SENDHW 35 35 Processed 01/01/2024 320595881 Barka BANK OF BARODA(606985)
SubTotal 2620 2620
42 NEWALI MP-42-006-031-001/159
(RAI) 		1742006031NRG24041220230354921 04/12/2023 gulabsing 1742006031WL041525 gulabsing 00078 CNRB0004755 35 35 Processed 01/01/2024 320595881 gulabsing BANK OF BARODA(606985)
43 NEWALI MP-42-006-031-001/159
(RAI) 		1742006031NRG24041220230354922 04/12/2023 RIKAMIBAI 1742006031WL041525 RIKAMIBAI 00078 CNRB0004755 35 35 Processed 01/01/2024 320595881 RIKAMIBAI CANARA BANK(508532)
44 NEWALI MP-42-006-031-001/164
(RAI) 		1742006031NRG24041220230354923 04/12/2023 jagan ramji 1742006031WL041525 jagan ramji 00078 CNRB0004755 35 35 Processed 01/01/2024 320595881 jaganramji BANK OF BARODA(606985)
45 NEWALI MP-42-006-031-001/164
(RAI) 		1742006031NRG24041220230354924 04/12/2023 varibai jagan 1742006031WL041525 varibai jagan 00078 CNRB0004755 35 35 Processed 01/01/2024 320595881 varibaijagan CANARA BANK(508532)
46 NEWALI MP-42-006-031-001/38
(RAI) 		1742006031NRG24041220230354936 04/12/2023 LADKI BAI 1742006031WL041525 LADKI BAI 00078 CNRB0004755 35 35 Processed 01/01/2024 320595881 LADKIBAI CANARA BANK(508532)
47 NEWALI MP-42-006-031-001/38
(RAI) 		1742006031NRG24041220230354935 04/12/2023 Rasid jamsing 1742006031WL041525 Rasid jamsing 00078 CNRB0004755 35 35 Processed 01/01/2024 320595881 Rasidjamsing CANARA BANK(508532)
48 NEWALI MP-42-006-031-001/40
(RAI) 		1742006031NRG24041220230354937 04/12/2023 jagdish 1742006031WL041525 jagdish 00078 CNRB0004755 35 35 Processed 01/01/2024 320595881 jagdish CANARA BANK(508532)
49 NEWALI MP-42-006-031-001/40
(RAI) 		1742006031NRG24041220230354938 04/12/2023 jagdish 1742006031WL041525 jagdish 00078 CNRB0004755 35 35 Processed 01/01/2024 320595881 jagdish CANARA BANK(508532)
50 NEWALI MP-42-006-031-001/54
(RAI) 		1742006031NRG24041220230354947 04/12/2023 Mirkhabai Jagan 1742006031WL041525 Mirkhabai Jagan 00078 CNRB0004755 35 35 Processed 01/01/2024 320595881 MirkhabaiJagan CANARA BANK(508532)
SubTotal 315 315
51 NEWALI MP-42-006-015-001/84
(JAMNYA) 		1742006000NRG24041220230355153 04/12/2023 OKELALA DADA 1742006WL041541 OKELALA DADA 00176 IDIB000M654 1105 1105 Processed 01/01/2024 320595881 OKELALADADA NARMADA JHABUA GRAMIN BANK(508515)
52 NEWALI MP-42-006-015-001/84
(JAMNYA) 		1742006000NRG24041220230355152 04/12/2023 OKELALA DADA 1742006WL041541 OKELALA DADA 00176 IDIB000M654 1105 1105 Processed 01/01/2024 320595881 OKELALADADA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
53 NEWALI MP-42-006-006-001/771
(CHATLI) 		1742006000NRG24041220230355270 04/12/2023 Kashmira 1742006WL041552 Kashmira 00415 SBIN0005500 3094 3094 Processed 01/01/2024 320595881 Kashmira STATE BANK OF INDIA(508548)
54 NEWALI MP-42-006-015-001/102
(JAMNYA) 		1742006000NRG24041220230355114 04/12/2023 HAVALADAR GANPAT 1742006WL041541 HAVALADAR GANPAT 00415 SBIN0005500 1105 1105 Processed 01/01/2024 320595881 HAVALADARGANPAT JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
55 NEWALI MP-42-006-015-001/108
(JAMNYA) 		1742006000NRG24041220230355116 04/12/2023 RAJAN DHANA 1742006WL041541 RAJAN DHANA 00415 SBIN0005500 1105 1105 Processed 01/01/2024 320595881 RAJANDHANA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
56 NEWALI MP-42-006-015-001/129
(JAMNYA) 		1742006000NRG24041220230355118 04/12/2023 RAMESHWAR 1742006WL041541 RAMESHWAR 00415 SBIN0005500 1105 1105 Processed 01/01/2024 320595881 RAMESHWAR BANK OF BARODA(606985)
57 NEWALI MP-42-006-015-001/129
(JAMNYA) 		1742006000NRG24041220230355117 04/12/2023 RAMESHWAR 1742006WL041541 RAMESHWAR 00415 SBIN0005500 1105 1105 Processed 01/01/2024 320595881 RAMESHWAR JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
58 NEWALI MP-42-006-015-001/145
(JAMNYA) 		1742006000NRG24041220230355123 04/12/2023 Sumersing 1742006WL041541 Sumersing 00415 SBIN0005500 1105 1105 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 NEWALI MP-42-006-015-001/145
(JAMNYA) 		1742006000NRG24041220230355121 04/12/2023 Vachan tencha 1742006WL041541 Vachan tencha 00415 SBIN0005500 1105 1105 Processed 01/01/2024 320595881 Vachantencha JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
60 NEWALI MP-42-006-015-001/145
(JAMNYA) 		1742006000NRG24041220230355122 04/12/2023 vechan 1742006WL041541 vechan 00415 SBIN0005500 1105 1105 Processed 01/01/2024 320595881 vechan NARMADA JHABUA GRAMIN BANK(508515)
61 NEWALI MP-42-006-015-001/151
(JAMNYA) 		1742006000NRG24041220230355125 04/12/2023 davkebai gina 1742006WL041541 davkebai gina 00415 SBIN0005500 1105 1105 Processed 01/01/2024 320595881 davkebaigina JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
62 NEWALI MP-42-006-015-001/151
(JAMNYA) 		1742006000NRG24041220230355124 04/12/2023 GINA JADA 1742006WL041541 GINA JADA 00415 SBIN0005500 1105 1105 Processed 01/01/2024 320595881 GINAJADA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
63 NEWALI MP-42-006-015-001/151
(JAMNYA) 		1742006000NRG24041220230355126 04/12/2023 ratan 1742006WL041541 ratan 00415 SBIN0005500 1105 1105 Processed 01/01/2024 320595881 ratan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
64 NEWALI MP-42-006-015-001/151-A
(JAMNYA) 		1742006000NRG24041220230355127 04/12/2023 Jamsing 1742006WL041541 Jamsing 00415 SBIN0005500 1105 1105 Processed 01/01/2024 320595881 Jamsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
65 NEWALI MP-42-006-015-001/151-B
(JAMNYA) 		1742006000NRG24041220230355040 04/12/2023 Dhansing 1742006WL041532 Dhansing 00415 SBIN0005500 1547 1547 Processed 01/01/2024 320595881 Dhansing INDIA POST PAYMENTS BANK LIMITED(508528)
66 NEWALI MP-42-006-015-001/160
(JAMNYA) 		1742006000NRG24041220230355042 04/12/2023 ajay 1742006WL041532 ajay 00415 SBIN0005500 1547 1547 Processed 01/01/2024 320595881 ajay STATE BANK OF INDIA(508548)
67 NEWALI MP-42-006-015-001/160
(JAMNYA) 		1742006000NRG24041220230355043 04/12/2023 Khumsing 1742006WL041532 Khumsing 00415 SBIN0005500 1547 1547 Processed 01/01/2024 320595881 Khumsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
68 NEWALI MP-42-006-015-001/163
(JAMNYA) 		1742006000NRG24041220230355045 04/12/2023 Gyansingh Kashiya 1742006WL041532 Gyansingh Kashiya 00415 SBIN0005500 1547 1547 Processed 01/01/2024 320595881 GyansinghKashiya UNION BANK OF INDIA(508500)
69 NEWALI MP-42-006-015-001/163
(JAMNYA) 		1742006000NRG24041220230355044 04/12/2023 Gyansingh Kashiya 1742006WL041532 Gyansingh Kashiya 00415 SBIN0005500 1547 1547 Processed 01/01/2024 320595881 GyansinghKashiya STATE BANK OF INDIA(508548)
70 NEWALI MP-42-006-015-001/177
(JAMNYA) 		1742006000NRG24041220230355129 04/12/2023 Shivram Murajya 1742006WL041541 Shivram Murajya 00415 SBIN0005500 1105 1105 Processed 01/01/2024 320595881 ShivramMurajya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
71 NEWALI MP-42-006-015-001/177
(JAMNYA) 		1742006000NRG24041220230355130 04/12/2023 Shivram Murajya 1742006WL041541 Shivram Murajya 00415 SBIN0005500 1105 1105 Processed 01/01/2024 320595881 ShivramMurajya BANK OF BARODA(606985)
72 NEWALI MP-42-006-015-001/183
(JAMNYA) 		1742006000NRG24041220230355131 04/12/2023 Santohs sisodiya 1742006WL041541 Santohs sisodiya 00415 SBIN0005500 1105 1105 Processed 01/01/2024 320595881 Santohssisodiya STATE BANK OF INDIA(508548)
73 NEWALI MP-42-006-015-001/187
(JAMNYA) 		1742006000NRG24041220230355132 04/12/2023 Kama 1742006WL041541 Kama 00415 SBIN0005500 1105 1105 Processed 01/01/2024 320595881 Kama JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
74 NEWALI MP-42-006-015-001/200
(JAMNYA) 		1742006000NRG24041220230355133 04/12/2023 CEHMA MADAN 1742006WL041541 CEHMA MADAN 00415 SBIN0005500 1105 1105 Processed 01/01/2024 320595881 CEHMAMADAN STATE BANK OF INDIA(508548)
75 NEWALI MP-42-006-015-001/22
(JAMNYA) 		1742006000NRG24041220230355136 04/12/2023 Kelash Kharte 1742006WL041541 Kelash Kharte 00415 SBIN0005500 1105 1105 Processed 01/01/2024 320595881 KelashKharte STATE BANK OF INDIA(508548)
76 NEWALI MP-42-006-015-001/220-B
(JAMNYA) 		1742006000NRG24041220230355138 04/12/2023 Fada 1742006WL041541 Fada 00415 SBIN0005500 1105 1105 Processed 01/01/2024 320595881 Fada BANK OF BARODA(606985)
77 NEWALI MP-42-006-015-001/42
(JAMNYA) 		1742006000NRG24041220230355139 04/12/2023 BHAYASING RAJARAM 1742006WL041541 BHAYASING RAJARAM 00415 SBIN0005500 1105 1105 Processed 01/01/2024 320595881 BHAYASINGRAJARAM STATE BANK OF INDIA(508548)
78 NEWALI MP-42-006-015-001/42
(JAMNYA) 		1742006000NRG24041220230355140 04/12/2023 sumitra bhaya 1742006WL041541 sumitra bhaya 00415 SBIN0005500 100 100 Processed 01/01/2024 320595881 sumitrabhaya STATE BANK OF INDIA(508548)
79 NEWALI MP-42-006-015-001/44
(JAMNYA) 		1742006000NRG24041220230355141 04/12/2023 CHERAGYA HARANSING 1742006WL041541 CHERAGYA HARANSING 00415 SBIN0005500 100 100 Processed 01/01/2024 320595881 CHERAGYAHARANSING INDIA POST PAYMENTS BANK LIMITED(508528)
80 NEWALI MP-42-006-015-001/57
(JAMNYA) 		1742006000NRG24041220230355142 04/12/2023 HIRAMAL BHANIYA 1742006WL041541 HIRAMAL BHANIYA 00415 SBIN0005500 100 100 Processed 01/01/2024 320595881 HIRAMALBHANIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
81 NEWALI MP-42-006-015-001/67
(JAMNYA) 		1742006000NRG24041220230355046 04/12/2023 kasiya 1742006WL041532 kasiya 00415 SBIN0005500 1547 1547 Processed 01/01/2024 320595881 kasiya STATE BANK OF INDIA(508548)
82 NEWALI MP-42-006-015-001/68
(JAMNYA) 		1742006000NRG24041220230355145 04/12/2023 SAKU BAI 1742006WL041541 SAKU BAI 00415 SBIN0005500 150 150 Processed 01/01/2024 320595881 SAKUBAI STATE BANK OF INDIA(508548)
83 NEWALI MP-42-006-015-001/68
(JAMNYA) 		1742006000NRG24041220230355144 04/12/2023 Shivram Khajan 1742006WL041541 Shivram Khajan 00415 SBIN0005500 1105 1105 Processed 01/01/2024 320595881 ShivramKhajan STATE BANK OF INDIA(508548)
84 NEWALI MP-42-006-015-001/7
(JAMNYA) 		1742006000NRG24041220230355146 04/12/2023 Jagdish Chima 1742006WL041541 Jagdish Chima 00415 SBIN0005500 150 150 Processed 01/01/2024 320595881 JagdishChima STATE BANK OF INDIA(508548)
85 NEWALI MP-42-006-015-001/74
(JAMNYA) 		1742006000NRG24041220230355148 04/12/2023 MADAN MEGA 1742006WL041541 MADAN MEGA 00415 SBIN0005500 150 150 Processed 01/01/2024 320595881 MADANMEGA NARMADA JHABUA GRAMIN BANK(508515)
86 NEWALI MP-42-006-015-001/74
(JAMNYA) 		1742006000NRG24041220230355147 04/12/2023 madan mega 1742006WL041541 madan mega 00415 SBIN0005500 150 150 Processed 01/01/2024 320595881 madanmega NARMADA JHABUA GRAMIN BANK(508515)
87 NEWALI MP-42-006-015-001/99
(JAMNYA) 		1742006000NRG24041220230355157 04/12/2023 aasharam 1742006WL041541 aasharam 00415 SBIN0005500 1105 1105 Processed 01/01/2024 320595881 aasharam BANK OF BARODA(606985)
88 NEWALI MP-42-006-015-001/99
(JAMNYA) 		1742006000NRG24041220230355158 04/12/2023 aasharam 1742006WL041541 aasharam 00415 SBIN0005500 1105 1105 Processed 01/01/2024 320595881 aasharam STATE BANK OF INDIA(508548)
89 NEWALI MP-42-006-015-001/99
(JAMNYA) 		1742006000NRG24041220230355155 04/12/2023 Khuma More 1742006WL041541 Khuma More 00415 SBIN0005500 1105 1105 Processed 01/01/2024 320595881 KhumaMore JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
90 NEWALI MP-42-006-015-001/99
(JAMNYA) 		1742006000NRG24041220230355156 04/12/2023 Khuma More 1742006WL041541 Khuma More 00415 SBIN0005500 1105 1105 Processed 01/01/2024 320595881 KhumaMore JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
91 NEWALI MP-42-006-015-001/99
(JAMNYA) 		1742006000NRG24041220230355154 04/12/2023 Khuma More 1742006WL041541 Khuma More 00415 SBIN0005500 1105 1105 Processed 01/01/2024 320595881 KhumaMore STATE BANK OF INDIA(508548)
SubTotal 40901 40901
92 NEWALI MP-42-006-015-001/102
(JAMNYA) 		1742006000NRG24041220230355115 04/12/2023 Usha bai 1742006WL041541 Usha bai 00697 BKID0MG0216 1105 1105 Processed 01/01/2024 320595881 Ushabai BANK OF BARODA(606985)
93 NEWALI MP-42-006-015-001/132
(JAMNYA) 		1742006000NRG24041220230355119 04/12/2023 Bhaising 1742006WL041541 Bhaising 00697 BKID0MG0216 1105 1105 Processed 01/01/2024 320595881 Bhaising STATE BANK OF INDIA(508548)
94 NEWALI MP-42-006-015-001/132
(JAMNYA) 		1742006000NRG24041220230355120 04/12/2023 Pramila 1742006WL041541 Pramila 00697 BKID0MG0216 1105 1105 Processed 01/01/2024 320595881 Pramila NARMADA JHABUA GRAMIN BANK(508515)
95 NEWALI MP-42-006-015-001/151-A
(JAMNYA) 		1742006000NRG24041220230355128 04/12/2023 Sayka 1742006WL041541 Sayka 00697 BKID0MG0216 1105 1105 Processed 01/01/2024 320595881 Sayka JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
96 NEWALI MP-42-006-015-001/151-B
(JAMNYA) 		1742006000NRG24041220230355041 04/12/2023 Gudde 1742006WL041532 Gudde 00697 BKID0MG0216 1547 1547 Processed 01/01/2024 320595881 Gudde NARMADA JHABUA GRAMIN BANK(508515)
97 NEWALI MP-42-006-015-001/200
(JAMNYA) 		1742006000NRG24041220230355134 04/12/2023 guddi 1742006WL041541 guddi 00697 BKID0MG0216 1105 1105 Processed 01/01/2024 320595881 guddi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
98 NEWALI MP-42-006-008-001/385-A
(DONDWADA) 		1742006008NRG24031220230354877 04/12/2023 Sukhlal Tarole 1742006008WL041521 Sukhlal Tarole 00697 BKID0MG0240 1547 1547 Processed 01/01/2024 320595881 SukhlalTarole NARMADA JHABUA GRAMIN BANK(508515)
99 NEWALI MP-42-006-008-001/788
(DONDWADA) 		1742006008NRG24031220230354878 04/12/2023 Rali 1742006008WL041521 Rali 00697 BKID0MG0240 1547 1547 Processed 01/01/2024 320595881 Rali NARMADA JHABUA GRAMIN BANK(508515)
100 NEWALI MP-42-006-031-001/119
(RAI) 		1742006031NRG24041220230354918 04/12/2023 chhamibai Kumar 1742006031WL041525 chhamibai Kumar 00697 BKID0MG0240 35 35 Processed 01/01/2024 320595881 chhamibaiKumar NARMADA JHABUA GRAMIN BANK(508515)
101 NEWALI MP-42-006-031-001/119
(RAI) 		1742006031NRG24041220230354917 04/12/2023 chhamibai Kumar 1742006031WL041525 chhamibai Kumar 00697 BKID0MG0240 35 35 Processed 01/01/2024 320595881 chhamibaiKumar BANK OF BARODA(606985)
102 NEWALI MP-42-006-031-001/171
(RAI) 		1742006031NRG24041220230354928 04/12/2023 Idalabai Kantilal 1742006031WL041525 Idalabai Kantilal 00697 BKID0MG0240 35 35 Processed 01/01/2024 320595881 IdalabaiKantilal NARMADA JHABUA GRAMIN BANK(508515)
103 NEWALI MP-42-006-031-001/21
(RAI) 		1742006031NRG24041220230354931 04/12/2023 Dhema 1742006031WL041525 Dhema 00697 BKID0MG0240 35 35 Processed 01/01/2024 320595881 Dhema JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
104 NEWALI MP-42-006-031-001/35
(RAI) 		1742006031NRG24041220230354933 04/12/2023 Antibai 1742006031WL041525 Antibai 00697 BKID0MG0240 35 35 Processed 01/01/2024 320595881 Antibai CANARA BANK(508532)
105 NEWALI MP-42-006-031-001/533
(RAI) 		1742006031NRG24041220230354942 04/12/2023 pingubai 1742006031WL041525 pingubai 00697 BKID0MG0240 35 35 Processed 01/01/2024 320595881 pingubai NARMADA JHABUA GRAMIN BANK(508515)
106 NEWALI MP-42-006-031-001/539
(RAI) 		1742006031NRG24041220230354945 04/12/2023 Sunita Ramlal 1742006031WL041525 Sunita Ramlal 00697 BKID0MG0240 35 35 Processed 01/01/2024 320595881 SunitaRamlal NARMADA JHABUA GRAMIN BANK(508515)
107 NEWALI MP-42-006-031-001/539
(RAI) 		1742006031NRG24041220230354944 04/12/2023 Sunita Ramlal 1742006031WL041525 Sunita Ramlal 00697 BKID0MG0240 35 35 Processed 01/01/2024 320595881 SunitaRamlal BANK OF BARODA(606985)
108 NEWALI MP-42-006-031-001/553
(RAI) 		1742006031NRG24041220230354953 04/12/2023 Sayaram 1742006031WL041525 Sayaram 00697 BKID0MG0240 35 35 Processed 01/01/2024 320595881 Sayaram CANARA BANK(508532)
109 NEWALI MP-42-006-031-001/553
(RAI) 		1742006031NRG24041220230354952 04/12/2023 Sayaram 1742006031WL041525 Sayaram 00697 BKID0MG0240 35 35 Processed 01/01/2024 320595881 Sayaram NARMADA JHABUA GRAMIN BANK(508515)
110 NEWALI MP-42-006-031-001/584
(RAI) 		1742006031NRG24041220230354967 04/12/2023 TIDAKYA 1742006031WL041525 TIDAKYA 00697 BKID0MG0240 35 35 Processed 01/01/2024 320595881 TIDAKYA CANARA BANK(508532)
SubTotal 3479 3479
111 NEWALI MP-42-006-008-001/103-B
(DONDWADA) 		1742006008NRG24031220230354876 04/12/2023 BADRI 1742006008WL041521 BADRI 00697 BKID0MG9024 10 10 Processed 01/01/2024 320595881 BADRI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10 10
Total 56607 56607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_041223APB_FTO_373219 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 2620
2 NEWALI MP1742006_041223APB_FTO_373219 Canara Bank CNRB0004755 SENDHWA 315
3 NEWALI MP1742006_041223APB_FTO_373219 Indian Bank IDIB000M654 BHOPAL MATA MANDIR 2210
4 NEWALI MP1742006_041223APB_FTO_373219 State Bank of India SBIN0005500 NIWALI 40901
5 NEWALI MP1742006_041223APB_FTO_373219 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 5967
6 NEWALI MP1742006_041223APB_FTO_373219 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 1105
7 NEWALI MP1742006_041223APB_FTO_373219 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 3479
8 NEWALI MP1742006_041223APB_FTO_373219 Madhya Pradesh Gramin Bank BKID0MG9024 Seondha 10

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