Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:23:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_100623APB_FTO_83158
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NEWALI MP-42-006-001-001/371
(BADGAON) 		1742006001NRG24100620230053011 10/06/2023 banti 1742006001WL005200 banti 00045 BARB0SENDHW 1326 1326 Processed 15/06/2023 364901350 banti STATE BANK OF INDIA(508548)
2 NEWALI MP-42-006-004-001/248B
(BHURAPANI) 		1742006004NRG24100620230052326 10/06/2023 MAGAN BUDHYA 1742006004WL005103 MAGAN BUDHYA 00045 BARB0SENDHW 1320 1320 Processed 15/06/2023 364901350 MAGANBUDHYA BANK OF BARODA(606985)
3 NEWALI MP-42-006-020-001/280
(KHADKI VAN) 		1742006000NRG24100620230052942 10/06/2023 Munna 1742006WL005192 Munna 00045 BARB0SENDHW 1768 1768 Processed 15/06/2023 364901350 Munna JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
4 NEWALI MP-42-006-029-001/401
(PIPALDHAR) 		1742006029NRG24090620230051065 10/06/2023 rekha 1742006029WL004965 rekha 00045 BARB0SENDHW 1320 1320 Processed 15/06/2023 364901350 rekha BANK OF BARODA(606985)
5 NEWALI MP-42-006-029-001/454
(PIPALDHAR) 		1742006029NRG24090620230051067 10/06/2023 manish 1742006029WL004965 manish 00045 BARB0SENDHW 1320 1320 Processed 15/06/2023 364901350 manish NARMADA JHABUA GRAMIN BANK(508515)
6 NEWALI MP-42-006-029-001/454
(PIPALDHAR) 		1742006029NRG24090620230051066 10/06/2023 manish 1742006029WL004965 manish 00045 BARB0SENDHW 1320 1320 Processed 15/06/2023 364901350 manish BANK OF BARODA(606985)
7 NEWALI MP-42-006-029-001/75
(PIPALDHAR) 		1742006029NRG24090620230051073 10/06/2023 Jagdes Narayn 1742006029WL004965 Jagdes Narayn 00045 BARB0SENDHW 1320 1320 Processed 15/06/2023 364901350 JagdesNarayn BANK OF BARODA(606985)
8 NEWALI MP-42-006-029-001/75
(PIPALDHAR) 		1742006029NRG24090620230051072 10/06/2023 Jagdes Narayn 1742006029WL004965 Jagdes Narayn 00045 BARB0SENDHW 1320 1320 Processed 15/06/2023 364901350 JagdesNarayn UNION BANK OF INDIA(508500)
9 NEWALI MP-42-006-031-002/234
(RAI) 		1742006031NRG24080620230049675 10/06/2023 BHANGI DEVA 1742006031WL004728 BHANGI DEVA 00045 BARB0SENDHW 1105 1105 Processed 15/06/2023 364901350 BHANGIDEVA BANK OF BARODA(606985)
10 NEWALI MP-42-006-031-002/238
(RAI) 		1742006031NRG24080620230049674 10/06/2023 versingh nansingh 1742006031WL004727 versingh nansingh 00045 BARB0SENDHW 1105 1105 Processed 15/06/2023 364901350 versinghnansingh BANK OF BARODA(606985)
11 NEWALI MP-42-006-031-002/333
(RAI) 		1742006031NRG24080620230049682 10/06/2023 Aasharam Kanoje 1742006031WL004733 Aasharam Kanoje 00045 BARB0SENDHW 1105 1105 Processed 15/06/2023 364901350 AasharamKanoje STATE BANK OF INDIA(508548)
12 NEWALI MP-42-006-031-002/345
(RAI) 		1742006031NRG24080620230049683 10/06/2023 Badrilal Gemsingh 1742006031WL004734 Badrilal Gemsingh 00045 BARB0SENDHW 1105 1105 Processed 15/06/2023 364901350 BadrilalGemsingh BANK OF BARODA(606985)
13 NEWALI MP-42-006-031-002/428
(RAI) 		1742006031NRG24080620230049677 10/06/2023 Dilip pratap 1742006031WL004730 Dilip pratap 00045 BARB0SENDHW 1105 1105 Processed 15/06/2023 364901350 Dilippratap BANK OF BARODA(606985)
14 NEWALI MP-42-006-031-002/646
(RAI) 		1742006031NRG24080620230049676 10/06/2023 Ramkibai 1742006031WL004729 Ramkibai 00045 BARB0SENDHW 1105 1105 Processed 15/06/2023 364901350 Ramkibai BANK OF BARODA(606985)
15 NEWALI MP-42-006-033-001/165
(SAKAD) 		1742006000NRG24090620230051981 10/06/2023 Gandas 1742006WL005058 Gandas 00045 BARB0SENDHW 1428 1428 Processed 15/06/2023 364901350 Gandas INDIA POST PAYMENTS BANK LIMITED(508528)
16 NEWALI MP-42-006-033-001/165
(SAKAD) 		1742006000NRG24090620230051982 10/06/2023 Gandas 1742006WL005058 Gandas 00045 BARB0SENDHW 1428 1428 Processed 15/06/2023 364901350 Gandas STATE BANK OF INDIA(508548)
17 NEWALI MP-42-006-033-001/302
(SAKAD) 		1742006000NRG24090620230051975 10/06/2023 sayba 1742006WL005054 sayba 00045 BARB0SENDHW 1400 1400 Processed 15/06/2023 364901350 sayba STATE BANK OF INDIA(508548)
18 NEWALI MP-42-006-033-001/302
(SAKAD) 		1742006000NRG24090620230051974 10/06/2023 sayba 1742006WL005054 sayba 00045 BARB0SENDHW 1400 1400 Processed 15/06/2023 364901350 sayba INDIA POST PAYMENTS BANK LIMITED(508528)
19 NEWALI MP-42-006-033-001/337
(SAKAD) 		1742006000NRG24090620230051986 10/06/2023 Garubai 1742006WL005061 Garubai 00045 BARB0SENDHW 1428 1428 Processed 15/06/2023 364901350 Garubai STATE BANK OF INDIA(508548)
20 NEWALI MP-42-006-033-001/337
(SAKAD) 		1742006000NRG24090620230051987 10/06/2023 Garubai 1742006WL005061 Garubai 00045 BARB0SENDHW 1428 1428 Processed 15/06/2023 364901350 Garubai BANK OF BARODA(606985)
21 NEWALI MP-42-006-033-002/47
(SAKAD) 		1742006000NRG24090620230051984 10/06/2023 Mohan 1742006WL005060 Mohan 00045 BARB0SENDHW 1428 1428 Processed 15/06/2023 364901350 Mohan BANK OF BARODA(606985)
22 NEWALI MP-42-006-033-002/47
(SAKAD) 		1742006000NRG24090620230051985 10/06/2023 Mohansingh 1742006WL005060 Mohansingh 00045 BARB0SENDHW 1428 1428 Processed 15/06/2023 364901350 Mohansingh STATE BANK OF INDIA(508548)
23 NEWALI MP-42-006-035-001/101
(SENGVI) 		1742006035NRG24100620230052259 10/06/2023 gandalibai ratansing 1742006035WL005097 gandalibai ratansing 00045 BARB0SENDHW 1989 1989 Processed 15/06/2023 364901350 gandalibairatansing FINO PAYMENTS BANK LTD(608001)
24 NEWALI MP-42-006-035-001/101
(SENGVI) 		1742006035NRG24100620230052258 10/06/2023 gandalibai ratansing 1742006035WL005097 gandalibai ratansing 00045 BARB0SENDHW 2210 2210 Processed 15/06/2023 364901350 gandalibairatansing BANK OF BARODA(606985)
25 NEWALI MP-42-006-037-002/260
(SILDAD) 		1742006000NRG24090620230051126 10/06/2023 Mukesh 1742006WL004983 Mukesh 00045 BARB0SENDHW 1105 1105 Processed 15/06/2023 364901350 Mukesh BANK OF BARODA(606985)
26 NEWALI MP-42-006-037-002/260
(SILDAD) 		1742006000NRG24090620230051125 10/06/2023 Mukesh 1742006WL004983 Mukesh 00045 BARB0SENDHW 1105 1105 Processed 15/06/2023 364901350 Mukesh BANK OF BARODA(606985)
27 NEWALI MP-42-006-037-002/438
(SILDAD) 		1742006000NRG24090620230051107 10/06/2023 Kailash Tarole 1742006WL004982 Kailash Tarole 00045 BARB0SENDHW 1105 1105 Processed 15/06/2023 364901350 KailashTarole STATE BANK OF INDIA(508548)
28 NEWALI MP-42-006-037-002/80-B
(SILDAD) 		1742006000NRG24090620230051142 10/06/2023 KIRU BAI 1742006WL004983 KIRU BAI 00045 BARB0SENDHW 1326 1326 Processed 15/06/2023 364901350 KIRUBAI BANK OF BARODA(606985)
SubTotal 37852 37852
29 NEWALI MP-42-006-037-002/57
(SILDAD) 		1742006000NRG24090620230051075 10/06/2023 HEMA VARDAN 1742006WL004967 HEMA VARDAN 00048 BKID0009902 884 884 Processed 15/06/2023 364901350 HEMAVARDAN BANK OF INDIA(508505)
SubTotal 884 884
30 NEWALI MP-42-006-004-001/285
(BHURAPANI) 		1742006004NRG24020620230042057 10/06/2023 meena bai 1742006004WL003868 meena bai 00078 CNRB0004755 1100 1100 Processed 15/06/2023 364901350 meenabai CANARA BANK(508532)
SubTotal 1100 1100
31 NEWALI MP-42-006-029-001/113
(PIPALDHAR) 		1742006029NRG24090620230051064 10/06/2023 shriram 1742006029WL004965 shriram 00089 CBIN0283521 1320 1320 Processed 15/06/2023 364901350 shriram UNION BANK OF INDIA(508500)
SubTotal 1320 1320
32 NEWALI MP-42-006-037-002/408
(SILDAD) 		1742006000NRG24090620230051136 10/06/2023 Jhabrsingh 1742006WL004983 Jhabrsingh 00165 IBKL0001323 1105 1105 Processed 15/06/2023 364901350 Jhabrsingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
33 NEWALI MP-42-006-004-001/248A
(BHURAPANI) 		1742006004NRG24100620230052324 10/06/2023 JAGAN BUDHYA 1742006004WL005101 JAGAN BUDHYA 00354 PUNB0067510 1320 1320 Processed 15/06/2023 364901350 JAGANBUDHYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
34 NEWALI MP-42-006-037-002/256
(SILDAD) 		1742006000NRG24090620230051123 10/06/2023 Bhulsingh 1742006WL004983 Bhulsingh 00354 PUNB0067510 1105 1105 Processed 15/06/2023 364901350 Bhulsingh BANK OF BARODA(606985)
35 NEWALI MP-42-006-037-002/261
(SILDAD) 		1742006000NRG24090620230051127 10/06/2023 Tarachand 1742006WL004983 Tarachand 00354 PUNB0067510 1105 1105 Processed 15/06/2023 364901350 Tarachand PUNJAB NATIONAL BANK(508568)
SubTotal 3530 3530
36 NEWALI MP-42-006-004-001/248A
(BHURAPANI) 		1742006004NRG24100620230052325 10/06/2023 JAGAN BUDHYA 1742006004WL005102 JAGAN BUDHYA 00354 PUNB0985200 1320 1320 Processed 15/06/2023 364901350 JAGANBUDHYA BANK OF BARODA(606985)
SubTotal 1320 1320
37 NEWALI MP-42-006-001-001/608
(BADGAON) 		1742006001NRG24100620230053015 10/06/2023 Pyarsing Rajaram 1742006001WL005203 Pyarsing Rajaram 00415 SBIN0005500 1326 1326 Processed 15/06/2023 364901350 PyarsingRajaram STATE BANK OF INDIA(508548)
38 NEWALI MP-42-006-012-001/79
(GHODLYAPANI) 		1742006000NRG24090620230051419 10/06/2023 Diwansing 1742006WL005029 Diwansing 00415 SBIN0005500 1547 1547 Processed 15/06/2023 364901350 Diwansing PUNJAB NATIONAL BANK(508568)
39 NEWALI MP-42-006-012-001/79
(GHODLYAPANI) 		1742006000NRG24090620230051418 10/06/2023 Shribai Kotwal 1742006WL005029 Shribai Kotwal 00415 SBIN0005500 1547 1547 Processed 15/06/2023 364901350 ShribaiKotwal STATE BANK OF INDIA(508548)
SubTotal 4420 4420
40 NEWALI MP-42-006-005-002/107
(BORLI) 		1742006005NRG24100620230052135 10/06/2023 MANILAL 1742006005WL005083 MANILAL 00415 SBIN0008987 884 884 Processed 15/06/2023 364901350 MANILAL STATE BANK OF INDIA(508548)
41 NEWALI MP-42-006-006-001/170b
(CHATLI) 		1742006006NRG24100620230053050 10/06/2023 Rajesh Gangaram 1742006006WL005221 Rajesh Gangaram 00415 SBIN0008987 40 40 Processed 15/06/2023 364901350 RajeshGangaram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
42 NEWALI MP-42-006-006-001/284
(CHATLI) 		1742006006NRG24100620230053049 10/06/2023 Somariya Ramratan 1742006006WL005220 Somariya Ramratan 00415 SBIN0008987 40 40 Processed 15/06/2023 364901350 SomariyaRamratan INDIA POST PAYMENTS BANK LIMITED(508528)
43 NEWALI MP-42-006-006-001/748
(CHATLI) 		1742006006NRG24100620230053041 10/06/2023 Candan brahamne 1742006006WL005212 Candan brahamne 00415 SBIN0008987 60 60 Processed 15/06/2023 364901350 Candanbrahamne JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
44 NEWALI MP-42-006-006-001/749
(CHATLI) 		1742006006NRG24100620230053044 10/06/2023 suklal 1742006006WL005215 suklal 00415 SBIN0008987 60 60 Processed 15/06/2023 364901350 suklal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
45 NEWALI MP-42-006-006-001/752
(CHATLI) 		1742006006NRG24100620230053046 10/06/2023 harishankar karte 1742006006WL005217 harishankar karte 00415 SBIN0008987 60 60 Processed 15/06/2023 364901350 harishankarkarte STATE BANK OF INDIA(508548)
46 NEWALI MP-42-006-006-001/757
(CHATLI) 		1742006006NRG24100620230053053 10/06/2023 Mooniya 1742006006WL005224 Mooniya 00415 SBIN0008987 800 800 Processed 15/06/2023 364901350 Mooniya STATE BANK OF INDIA(508548)
47 NEWALI MP-42-006-006-001/811
(CHATLI) 		1742006006NRG24100620230053052 10/06/2023 RAMDAS 1742006006WL005223 RAMDAS 00415 SBIN0008987 400 400 Processed 15/06/2023 364901350 RAMDAS JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
48 NEWALI MP-42-006-006-001/812
(CHATLI) 		1742006006NRG24100620230053051 10/06/2023 Ledla 1742006006WL005222 Ledla 00415 SBIN0008987 40 40 Processed 15/06/2023 364901350 Ledla STATE BANK OF INDIA(508548)
49 NEWALI MP-42-006-006-001/833
(CHATLI) 		1742006006NRG24100620230053045 10/06/2023 vimalabai 1742006006WL005216 vimalabai 00415 SBIN0008987 1200 1200 Processed 15/06/2023 364901350 vimalabai STATE BANK OF INDIA(508548)
50 NEWALI MP-42-006-006-001/84
(CHATLI) 		1742006006NRG24100620230053048 10/06/2023 Mahariya Guman 1742006006WL005219 Mahariya Guman 00415 SBIN0008987 400 400 Processed 15/06/2023 364901350 MahariyaGuman JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
51 NEWALI MP-42-006-018-001/254
(KANNDGAON) 		1742006000NRG24090620230052101 10/06/2023 imlata 1742006WL005080 imlata 00415 SBIN0008987 2652 2652 Processed 15/06/2023 364901350 imlata STATE BANK OF INDIA(508548)
52 NEWALI MP-42-006-018-001/254
(KANNDGAON) 		1742006000NRG24090620230052102 10/06/2023 sangita 1742006WL005080 sangita 00415 SBIN0008987 2652 2652 Processed 15/06/2023 364901350 sangita BANK OF BARODA(606985)
53 NEWALI MP-42-006-018-001/301
(KANNDGAON) 		1742006000NRG24090620230052103 10/06/2023 Hukum Ghisya 1742006WL005080 Hukum Ghisya 00415 SBIN0008987 2652 2652 Processed 15/06/2023 364901350 HukumGhisya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
54 NEWALI MP-42-006-018-001/301
(KANNDGAON) 		1742006000NRG24090620230052104 10/06/2023 tarabai 1742006WL005080 tarabai 00415 SBIN0008987 2652 2652 Processed 15/06/2023 364901350 tarabai STATE BANK OF INDIA(508548)
55 NEWALI MP-42-006-029-001/580
(PIPALDHAR) 		1742006029NRG24090620230051069 10/06/2023 rumlal 1742006029WL004965 rumlal 00415 SBIN0008987 1320 1320 Processed 15/06/2023 364901350 rumlal BANK OF BARODA(606985)
56 NEWALI MP-42-006-029-001/580
(PIPALDHAR) 		1742006029NRG24090620230051068 10/06/2023 rumlal 1742006029WL004965 rumlal 00415 SBIN0008987 1320 1320 Processed 15/06/2023 364901350 rumlal BANK OF BARODA(606985)
57 NEWALI MP-42-006-033-001/185
(SAKAD) 		1742006000NRG24090620230051976 10/06/2023 Ebram 1742006WL005055 Ebram 00415 SBIN0008987 1428 1428 Processed 15/06/2023 364901350 Ebram UNION BANK OF INDIA(508500)
58 NEWALI MP-42-006-033-001/229
(SAKAD) 		1742006000NRG24090620230051973 10/06/2023 KAMALABAI BHIYASING 1742006WL005054 KAMALABAI BHIYASING 00415 SBIN0008987 1400 1400 Processed 15/06/2023 364901350 KAMALABAIBHIYASING STATE BANK OF INDIA(508548)
59 NEWALI MP-42-006-033-001/392
(SAKAD) 		1742006000NRG24090620230051972 10/06/2023 Laxman 1742006WL005053 Laxman 00415 SBIN0008987 1547 1547 Processed 15/06/2023 364901350 Laxman JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
60 NEWALI MP-42-006-037-001/146-B
(SILDAD) 		1742006000NRG24090620230051098 10/06/2023 kalu 1742006WL004976 kalu 00415 SBIN0008987 1989 1989 Processed 15/06/2023 364901350 kalu INDUSIND BANK(607189)
61 NEWALI MP-42-006-037-001/160
(SILDAD) 		1742006000NRG24090620230051103 10/06/2023 Roomsingh Mangtya 1742006WL004978 Roomsingh Mangtya 00415 SBIN0008987 1326 1326 Processed 15/06/2023 364901350 RoomsinghMangtya STATE BANK OF INDIA(508548)
62 NEWALI MP-42-006-037-002/127-A
(SILDAD) 		1742006000NRG24090620230051108 10/06/2023 alan 1742006WL004983 alan 00415 SBIN0008987 1105 1105 Processed 15/06/2023 364901350 alan STATE BANK OF INDIA(508548)
63 NEWALI MP-42-006-037-002/127-A
(SILDAD) 		1742006000NRG24090620230051109 10/06/2023 suli bai 1742006WL004983 suli bai 00415 SBIN0008987 1105 1105 Processed 15/06/2023 364901350 sulibai STATE BANK OF INDIA(508548)
64 NEWALI MP-42-006-037-002/130
(SILDAD) 		1742006000NRG24090620230051094 10/06/2023 BIYA BAI 1742006WL004974 BIYA BAI 00415 SBIN0008987 1105 1105 Processed 15/06/2023 364901350 BIYABAI NARMADA JHABUA GRAMIN BANK(508515)
65 NEWALI MP-42-006-037-002/130
(SILDAD) 		1742006000NRG24090620230051093 10/06/2023 Laxmal ramsingh 1742006WL004974 Laxmal ramsingh 00415 SBIN0008987 1105 1105 Processed 15/06/2023 364901350 Laxmalramsingh STATE BANK OF INDIA(508548)
66 NEWALI MP-42-006-037-002/141
(SILDAD) 		1742006000NRG24090620230051112 10/06/2023 MINKA 1742006WL004983 MINKA 00415 SBIN0008987 1105 1105 Processed 15/06/2023 364901350 MINKA BANK OF BARODA(606985)
67 NEWALI MP-42-006-037-002/141
(SILDAD) 		1742006000NRG24090620230051110 10/06/2023 Palthiya nansingh 1742006WL004983 Palthiya nansingh 00415 SBIN0008987 1105 1105 Processed 15/06/2023 364901350 Palthiyanansingh STATE BANK OF INDIA(508548)
68 NEWALI MP-42-006-037-002/141
(SILDAD) 		1742006000NRG24090620230051111 10/06/2023 SUSHILA 1742006WL004983 SUSHILA 00415 SBIN0008987 1105 1105 Processed 15/06/2023 364901350 SUSHILA STATE BANK OF INDIA(508548)
69 NEWALI MP-42-006-037-002/204
(SILDAD) 		1742006000NRG24090620230051117 10/06/2023 SUNITA 1742006WL004983 SUNITA 00415 SBIN0008987 1105 1105 Processed 15/06/2023 364901350 SUNITA STATE BANK OF INDIA(508548)
70 NEWALI MP-42-006-037-002/205
(SILDAD) 		1742006000NRG24090620230051118 10/06/2023 dayaram 1742006WL004983 dayaram 00415 SBIN0008987 1105 1105 Processed 15/06/2023 364901350 dayaram STATE BANK OF INDIA(508548)
71 NEWALI MP-42-006-037-002/249
(SILDAD) 		1742006000NRG24090620230051105 10/06/2023 SHAYARA BAI 1742006WL004980 SHAYARA BAI 00415 SBIN0008987 1547 1547 Processed 15/06/2023 364901350 SHAYARABAI STATE BANK OF INDIA(508548)
SubTotal 36414 36414
72 NEWALI MP-42-006-004-001/416
(BHURAPANI) 		1742006004NRG24020620230042053 10/06/2023 yashverdhan 1742006004WL003867 yashverdhan 00415 SBIN0010798 660 660 Processed 15/06/2023 364901350 yashverdhan STATE BANK OF INDIA(508548)
73 NEWALI MP-42-006-029-001/70
(PIPALDHAR) 		1742006029NRG24090620230051070 10/06/2023 hajara bai 1742006029WL004965 hajara bai 00415 SBIN0010798 1320 1320 Processed 15/06/2023 364901350 hajarabai STATE BANK OF INDIA(508548)
74 NEWALI MP-42-006-029-001/70
(PIPALDHAR) 		1742006029NRG24090620230051071 10/06/2023 vijay 1742006029WL004965 vijay 00415 SBIN0010798 1320 1320 Processed 15/06/2023 364901350 vijay STATE BANK OF INDIA(508548)
75 NEWALI MP-42-006-037-002/166-A
(SILDAD) 		1742006000NRG24090620230051077 10/06/2023 VINOD 1742006WL004968 VINOD 00415 SBIN0010798 1326 1326 Processed 15/06/2023 364901350 VINOD STATE BANK OF INDIA(508548)
76 NEWALI MP-42-006-037-002/407
(SILDAD) 		1742006000NRG24090620230051135 10/06/2023 SARLIBAI AHIRE 1742006WL004983 SARLIBAI AHIRE 00415 SBIN0010798 1105 1105 Processed 15/06/2023 364901350 SARLIBAIAHIRE STATE BANK OF INDIA(508548)
77 NEWALI MP-42-006-037-002/426
(SILDAD) 		1742006000NRG24090620230051139 10/06/2023 PINKA SOLANKI 1742006WL004983 PINKA SOLANKI 00415 SBIN0010798 1326 1326 Processed 15/06/2023 364901350 PINKASOLANKI STATE BANK OF INDIA(508548)
SubTotal 7057 7057
78 NEWALI MP-42-006-004-001/408
(BHURAPANI) 		1742006004NRG24020620230042058 10/06/2023 Meena bai 1742006004WL003868 Meena bai 00462 UCBA0002063 1100 1100 Processed 15/06/2023 364901350 Meenabai BANK OF BARODA(606985)
79 NEWALI MP-42-006-018-001/629
(KANNDGAON) 		1742006000NRG24090620230052105 10/06/2023 JAYMAL 1742006WL005080 JAYMAL 00462 UCBA0002063 2652 2652 Processed 15/06/2023 364901350 JAYMAL FINO PAYMENTS BANK LTD(608001)
80 NEWALI MP-42-006-033-001/229-A
(SAKAD) 		1742006000NRG24090620230051983 10/06/2023 Jagan 1742006WL005059 Jagan 00462 UCBA0002063 1428 1428 Processed 15/06/2023 364901350 Jagan INDIA POST PAYMENTS BANK LIMITED(508528)
81 NEWALI MP-42-006-033-001/336
(SAKAD) 		1742006000NRG24090620230051980 10/06/2023 jagdiish 1742006WL005057 jagdiish 00462 UCBA0002063 1428 1428 Processed 15/06/2023 364901350 jagdiish AXIS BANK(607153)
SubTotal 6608 6608
82 NEWALI MP-42-006-006-001/1255
(CHATLI) 		1742006006NRG24100620230053038 10/06/2023 VINOD 1742006006WL005211 VINOD 00691 IPOS0000001 600 600 Processed 15/06/2023 364901350 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
83 NEWALI MP-42-006-006-001/1307
(CHATLI) 		1742006006NRG24100620230053039 10/06/2023 Asairam kirade 1742006006WL005211 Asairam kirade 00691 IPOS0000001 600 600 Processed 15/06/2023 364901350 Asairamkirade IDBI BANK(607095)
84 NEWALI MP-42-006-006-001/1308
(CHATLI) 		1742006006NRG24100620230053040 10/06/2023 kasiram 1742006006WL005211 kasiram 00691 IPOS0000001 600 600 Processed 15/06/2023 364901350 kasiram INDIA POST PAYMENTS BANK LIMITED(508528)
85 NEWALI MP-42-006-033-001/218
(SAKAD) 		1742006000NRG24090620230051978 10/06/2023 sikriya 1742006WL005056 sikriya 00691 IPOS0000001 1428 1428 Processed 15/06/2023 364901350 sikriya STATE BANK OF INDIA(508548)
SubTotal 3228 3228
86 NEWALI MP-42-006-001-001/376
(BADGAON) 		1742006001NRG24100620230053013 10/06/2023 Geendu 1742006001WL005201 Geendu 00697 BKID0MG0216 1105 1105 Processed 15/06/2023 364901350 Geendu JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
87 NEWALI MP-42-006-001-001/376
(BADGAON) 		1742006001NRG24100620230053014 10/06/2023 Gidu Bhimsingh 1742006001WL005202 Gidu Bhimsingh 00697 BKID0MG0216 1326 1326 Processed 15/06/2023 364901350 GiduBhimsingh NARMADA JHABUA GRAMIN BANK(508515)
88 NEWALI MP-42-006-003-001/96
(BHULGAON) 		1742006000NRG24090620230051106 10/06/2023 PYARSINGH MUSLA 1742006WL004981 PYARSINGH MUSLA 00697 BKID0MG0216 1547 1547 Processed 15/06/2023 364901350 PYARSINGHMUSLA PUNJAB NATIONAL BANK(508568)
89 NEWALI MP-42-006-008-001/51a
(DONDWADA) 		1742006008NRG24100620230052410 10/06/2023 Sukali bai Gathaliya 1742006008WL005128 Sukali bai Gathaliya 00697 BKID0MG0216 364 364 Processed 15/06/2023 364901350 SukalibaiGathaliya NARMADA JHABUA GRAMIN BANK(508515)
90 NEWALI MP-42-006-008-001/52
(DONDWADA) 		1742006008NRG24100620230052409 10/06/2023 MAGAN ARYA 1742006008WL005127 MAGAN ARYA 00697 BKID0MG0216 448 448 Processed 15/06/2023 364901350 MAGANARYA NARMADA JHABUA GRAMIN BANK(508515)
91 NEWALI MP-42-006-010-001/101b
(FULJWARI) 		1742006010NRG24100620230052632 10/06/2023 Dhansing telsya 1742006010WL005179 Dhansing telsya 00697 BKID0MG0216 6 6 Processed 15/06/2023 364901350 Dhansingtelsya NARMADA JHABUA GRAMIN BANK(508515)
92 NEWALI MP-42-006-010-001/101b
(FULJWARI) 		1742006010NRG24100620230052633 10/06/2023 Resli bai dhansing 1742006010WL005179 Resli bai dhansing 00697 BKID0MG0216 6 6 Processed 15/06/2023 364901350 Reslibaidhansing NARMADA JHABUA GRAMIN BANK(508515)
93 NEWALI MP-42-006-010-001/102
(FULJWARI) 		1742006010NRG24100620230052634 10/06/2023 MALSING DAMDYA 1742006010WL005179 MALSING DAMDYA 00697 BKID0MG0216 6 6 Processed 15/06/2023 364901350 MALSINGDAMDYA NARMADA JHABUA GRAMIN BANK(508515)
94 NEWALI MP-42-006-010-001/103b
(FULJWARI) 		1742006010NRG24100620230052635 10/06/2023 SARDAR DERSYA 1742006010WL005179 SARDAR DERSYA 00697 BKID0MG0216 6 6 Processed 15/06/2023 364901350 SARDARDERSYA NARMADA JHABUA GRAMIN BANK(508515)
95 NEWALI MP-42-006-010-001/119
(FULJWARI) 		1742006010NRG24100620230052638 10/06/2023 GOKHARIYA JADIYA 1742006010WL005179 GOKHARIYA JADIYA 00697 BKID0MG0216 6 6 Processed 15/06/2023 364901350 GOKHARIYAJADIYA NARMADA JHABUA GRAMIN BANK(508515)
96 NEWALI MP-42-006-010-001/119
(FULJWARI) 		1742006010NRG24100620230052639 10/06/2023 ISHWARI GOKHARIYA 1742006010WL005179 ISHWARI GOKHARIYA 00697 BKID0MG0216 6 6 Processed 15/06/2023 364901350 ISHWARIGOKHARIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4826 4826
97 NEWALI MP-42-006-008-001/275-A
(DONDWADA) 		1742006008NRG24100620230052475 10/06/2023 MAGAN SANPAT 1742006008WL005139 MAGAN SANPAT 00697 BKID0MG0240 1351 1351 Processed 15/06/2023 364901350 MAGANSANPAT JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
98 NEWALI MP-42-006-031-002/711
(RAI) 		1742006031NRG24080620230049678 10/06/2023 Ratansing 1742006031WL004731 Ratansing 00697 BKID0MG0240 1105 1105 Processed 15/06/2023 364901350 Ratansing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 2456 2456
99 NEWALI MP-42-006-031-002/647
(RAI) 		1742006031NRG24080620230049684 10/06/2023 Nanlibai 1742006031WL004735 Nanlibai 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 364901350 Nanlibai BANK OF BARODA(606985)
SubTotal 1105 1105
100 NEWALI MP-42-006-006-001/773
(CHATLI) 		1742006000NRG24100620230052250 10/06/2023 Varsha Brahamne 1742006WL005095 Varsha Brahamne 00703 AIRP0000001 3094 3094 Processed 15/06/2023 364901350 VarshaBrahamne BANK OF INDIA(508505)
SubTotal 3094 3094
Total 116319 116319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_100623APB_FTO_83158 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 37852
2 NEWALI MP1742006_100623APB_FTO_83158 Bank of India BKID0009902 SENDHWA 884
3 NEWALI MP1742006_100623APB_FTO_83158 Canara Bank CNRB0004755 SENDHWA 1100
4 NEWALI MP1742006_100623APB_FTO_83158 Central Bank Of India CBIN0283521 SENDHWA 1320
5 NEWALI MP1742006_100623APB_FTO_83158 IDBI Bank IBKL0001323 BARWANI 1105
6 NEWALI MP1742006_100623APB_FTO_83158 Punjab National Bank PUNB0067510 Sendhwa 3530
7 NEWALI MP1742006_100623APB_FTO_83158 Punjab National Bank PUNB0985200 SENDHWA 1320
8 NEWALI MP1742006_100623APB_FTO_83158 State Bank of India SBIN0005500 NIWALI 4420
9 NEWALI MP1742006_100623APB_FTO_83158 State Bank of India SBIN0008987 CHATLI 36414
10 NEWALI MP1742006_100623APB_FTO_83158 State Bank of India SBIN0010798 SENDHWA 7057
11 NEWALI MP1742006_100623APB_FTO_83158 UCO Bank UCBA0002063 SENDHWA 6608
12 NEWALI MP1742006_100623APB_FTO_83158 India Post Payments Bank IPOS0000001 Khargone 3228
13 NEWALI MP1742006_100623APB_FTO_83158 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 1583
14 NEWALI MP1742006_100623APB_FTO_83158 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 3243
15 NEWALI MP1742006_100623APB_FTO_83158 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 2456
16 NEWALI MP1742006_100623APB_FTO_83158 Madhya Pradesh Gramin Bank BKID0NAMRGB SANAWAD (MPGB) 1105
17 NEWALI MP1742006_100623APB_FTO_83158 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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