Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:30:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_131023APB_FTO_317043
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-42-006-014-001/113
(GUMADYA KHURD) 		1742006000NRG24121020230302048 13/10/2023 Sayanee Bai 1742006WL035825 Sayanee Bai 00045 BARB0SENDHW 1105 1105 Processed 08/11/2023 284501490 SayaneeBai BANK OF BARODA(606985)
2 NEWALI MP-42-006-014-001/132
(GUMADYA KHURD) 		1742006000NRG24121020230302050 13/10/2023 Runa Bai 1742006WL035825 Runa Bai 00045 BARB0SENDHW 1105 1105 Processed 08/11/2023 284501490 RunaBai BANK OF BARODA(606985)
3 NEWALI MP-42-006-014-001/159b
(GUMADYA KHURD) 		1742006000NRG24121020230302051 13/10/2023 Naysu Bai 1742006WL035825 Naysu Bai 00045 BARB0SENDHW 663 663 Processed 08/11/2023 284501490 NaysuBai BANK OF BARODA(606985)
4 NEWALI MP-42-006-014-001/335
(GUMADYA KHURD) 		1742006000NRG24121020230302060 13/10/2023 Vijay 1742006WL035825 Vijay 00045 BARB0SENDHW 1105 1105 Processed 08/11/2023 284501490 Vijay BANK OF BARODA(606985)
5 NEWALI MP-42-006-014-001/382
(GUMADYA KHURD) 		1742006000NRG24121020230302067 13/10/2023 Bharsingh 1742006WL035825 Bharsingh 00045 BARB0SENDHW 1105 1105 Processed 08/11/2023 284501490 Bharsingh NARMADA JHABUA GRAMIN BANK(508515)
6 NEWALI MP-42-006-021-001/98-A
(KHEDI) 		1742006021NRG24131020230302944 13/10/2023 Lalita 1742006021WL035926 Lalita 00045 BARB0SENDHW 666 666 Processed 08/11/2023 284501490 Lalita FINCARE SMALL FINANCE BANK LTD(608304)
7 NEWALI MP-42-006-026-002/102b
(MORGUN) 		1742006026NRG24121020230302103 13/10/2023 sakaram 1742006026WL035829 sakaram 00045 BARB0SENDHW 10 10 Processed 08/11/2023 284501490 sakaram BANK OF BARODA(606985)
8 NEWALI MP-42-006-026-002/163a
(MORGUN) 		1742006026NRG24121020230302118 13/10/2023 mina rajaram 1742006026WL035829 mina rajaram 00045 BARB0SENDHW 10 10 Processed 08/11/2023 284501490 minarajaram BANK OF BARODA(606985)
9 NEWALI MP-42-006-026-002/163b
(MORGUN) 		1742006026NRG24121020230302120 13/10/2023 mehdiya 1742006026WL035829 mehdiya 00045 BARB0SENDHW 10 10 Processed 08/11/2023 284501490 mehdiya BANK OF BARODA(606985)
10 NEWALI MP-42-006-026-002/19a
(MORGUN) 		1742006026NRG24121020230302130 13/10/2023 basnti bai 1742006026WL035829 basnti bai 00045 BARB0SENDHW 10 10 Processed 08/11/2023 284501490 basntibai BANK OF BARODA(606985)
11 NEWALI MP-42-006-026-002/208b
(MORGUN) 		1742006026NRG24121020230302089 13/10/2023 KAILASH SARPIYA 1742006026WL035828 KAILASH SARPIYA 00045 BARB0SENDHW 1105 1105 Processed 08/11/2023 284501490 KAILASHSARPIYA BANK OF BARODA(606985)
12 NEWALI MP-42-006-026-002/208b
(MORGUN) 		1742006026NRG24121020230302090 13/10/2023 KAILASH SARPIYA 1742006026WL035828 KAILASH SARPIYA 00045 BARB0SENDHW 1105 1105 Processed 08/11/2023 284501490 KAILASHSARPIYA FINCARE SMALL FINANCE BANK LTD(608304)
13 NEWALI MP-42-006-026-002/208b
(MORGUN) 		1742006026NRG24121020230302087 13/10/2023 sevnti bai 1742006026WL035828 sevnti bai 00045 BARB0SENDHW 1105 1105 Processed 08/11/2023 284501490 sevntibai FINCARE SMALL FINANCE BANK LTD(608304)
14 NEWALI MP-42-006-026-002/362
(MORGUN) 		1742006026NRG24121020230302095 13/10/2023 kashiram 1742006026WL035828 kashiram 00045 BARB0SENDHW 1105 1105 Processed 08/11/2023 284501490 kashiram STATE BANK OF INDIA(508548)
15 NEWALI MP-42-006-026-002/362
(MORGUN) 		1742006026NRG24121020230302094 13/10/2023 kashiram 1742006026WL035828 kashiram 00045 BARB0SENDHW 1105 1105 Processed 08/11/2023 284501490 kashiram BANK OF BARODA(606985)
16 NEWALI MP-42-006-026-002/424
(MORGUN) 		1742006026NRG24121020230302096 13/10/2023 Ledli 1742006026WL035828 Ledli 00045 BARB0SENDHW 1105 1105 Processed 08/11/2023 284501490 Ledli BANK OF BARODA(606985)
17 NEWALI MP-42-006-026-002/425
(MORGUN) 		1742006026NRG24121020230302098 13/10/2023 Akesh 1742006026WL035828 Akesh 00045 BARB0SENDHW 1105 1105 Processed 08/11/2023 284501490 Akesh BANK OF BARODA(606985)
18 NEWALI MP-42-006-026-002/425
(MORGUN) 		1742006026NRG24121020230302097 13/10/2023 Akesh 1742006026WL035828 Akesh 00045 BARB0SENDHW 1105 1105 Processed 08/11/2023 284501490 Akesh BANK OF BARODA(606985)
19 NEWALI MP-42-006-030-002/195
(PURUSHKHEDA) 		1742006030NRG24121020230302204 13/10/2023 pempal rumal 1742006030WL035842 pempal rumal 00045 BARB0SENDHW 60 60 Processed 08/11/2023 284501490 pempalrumal INDIA POST PAYMENTS BANK LIMITED(508528)
20 NEWALI MP-42-006-030-002/69
(PURUSHKHEDA) 		1742006030NRG24121020230302215 13/10/2023 gamriya 1742006030WL035842 gamriya 00045 BARB0SENDHW 60 60 Processed 08/11/2023 284501490 gamriya BANK OF BARODA(606985)
SubTotal 14749 14749
21 NEWALI MP-42-006-006-001/771
(CHATLI) 		1742006000NRG24131020230303069 13/10/2023 Kashmira 1742006WL035929 Kashmira 00415 SBIN0005500 1547 1547 Processed 08/11/2023 284501490 Kashmira STATE BANK OF INDIA(508548)
22 NEWALI MP-42-006-014-001/100
(GUMADYA KHURD) 		1742006000NRG24121020230302044 13/10/2023 JAGDISH GANPAT 1742006WL035825 JAGDISH GANPAT 00415 SBIN0005500 1105 1105 Processed 08/11/2023 284501490 JAGDISHGANPAT STATE BANK OF INDIA(508548)
23 NEWALI MP-42-006-014-001/108
(GUMADYA KHURD) 		1742006000NRG24121020230302045 13/10/2023 SIRALI 1742006WL035825 SIRALI 00415 SBIN0005500 1105 1105 Processed 08/11/2023 284501490 SIRALI STATE BANK OF INDIA(508548)
24 NEWALI MP-42-006-014-001/109b
(GUMADYA KHURD) 		1742006000NRG24121020230302046 13/10/2023 GUMAN KHAREYA 1742006WL035825 GUMAN KHAREYA 00415 SBIN0005500 1105 1105 Processed 08/11/2023 284501490 GUMANKHAREYA NARMADA JHABUA GRAMIN BANK(508515)
25 NEWALI MP-42-006-014-001/124a
(GUMADYA KHURD) 		1742006000NRG24131020230302702 13/10/2023 Sayba sumariya 1742006WL035900 Sayba sumariya 00415 SBIN0005500 50 50 Processed 08/11/2023 284501490 Saybasumariya STATE BANK OF INDIA(508548)
26 NEWALI MP-42-006-014-001/316
(GUMADYA KHURD) 		1742006000NRG24121020230302053 13/10/2023 AALU 1742006WL035825 AALU 00415 SBIN0005500 1105 1105 Processed 08/11/2023 284501490 AALU STATE BANK OF INDIA(508548)
27 NEWALI MP-42-006-014-001/339
(GUMADYA KHURD) 		1742006000NRG24121020230302062 13/10/2023 NARSING 1742006WL035825 NARSING 00415 SBIN0005500 1105 1105 Processed 08/11/2023 284501490 NARSING STATE BANK OF INDIA(508548)
28 NEWALI MP-42-006-014-001/339
(GUMADYA KHURD) 		1742006000NRG24121020230302064 13/10/2023 NARSING 1742006WL035825 NARSING 00415 SBIN0005500 1105 1105 Processed 08/11/2023 284501490 NARSING STATE BANK OF INDIA(508548)
29 NEWALI MP-42-006-014-001/96a
(GUMADYA KHURD) 		1742006000NRG24121020230302068 13/10/2023 Etha sankar 1742006WL035825 Etha sankar 00415 SBIN0005500 1105 1105 Processed 08/11/2023 284501490 Ethasankar NARMADA JHABUA GRAMIN BANK(508515)
30 NEWALI MP-42-006-014-002/172
(GUMADYA KHURD) 		1742006000NRG24121020230302070 13/10/2023 Dursingh Dudla 1742006WL035825 Dursingh Dudla 00415 SBIN0005500 1105 1105 Processed 08/11/2023 284501490 DursinghDudla NARMADA JHABUA GRAMIN BANK(508515)
31 NEWALI MP-42-006-014-002/172
(GUMADYA KHURD) 		1742006000NRG24121020230302069 13/10/2023 Dursingh Dudla 1742006WL035825 Dursingh Dudla 00415 SBIN0005500 1105 1105 Processed 08/11/2023 284501490 DursinghDudla STATE BANK OF INDIA(508548)
32 NEWALI MP-42-006-026-002/139
(MORGUN) 		1742006026NRG24121020230302112 13/10/2023 kavta bai dinesh 1742006026WL035829 kavta bai dinesh 00415 SBIN0005500 4 4 Processed 08/11/2023 284501490 kavtabaidinesh STATE BANK OF INDIA(508548)
33 NEWALI MP-42-006-026-002/208b
(MORGUN) 		1742006026NRG24121020230302088 13/10/2023 elash 1742006026WL035828 elash 00415 SBIN0005500 1105 1105 Processed 08/11/2023 284501490 elash UNION BANK OF INDIA(508500)
34 NEWALI MP-42-006-030-002/121a
(PURUSHKHEDA) 		1742006030NRG24121020230302197 13/10/2023 Kashiram Rumal 1742006030WL035842 Kashiram Rumal 00415 SBIN0005500 60 60 Processed 08/11/2023 284501490 KashiramRumal INDIA POST PAYMENTS BANK LIMITED(508528)
35 NEWALI MP-42-006-030-002/122
(PURUSHKHEDA) 		1742006030NRG24121020230302198 13/10/2023 Mohan Rawlya 1742006030WL035842 Mohan Rawlya 00415 SBIN0005500 60 60 Processed 08/11/2023 284501490 MohanRawlya STATE BANK OF INDIA(508548)
36 NEWALI MP-42-006-030-002/123
(PURUSHKHEDA) 		1742006030NRG24121020230302199 13/10/2023 Ikram Rawlya 1742006030WL035842 Ikram Rawlya 00415 SBIN0005500 60 60 Processed 08/11/2023 284501490 IkramRawlya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
37 NEWALI MP-42-006-030-002/134c
(PURUSHKHEDA) 		1742006030NRG24121020230302201 13/10/2023 Tukaram Raysingh 1742006030WL035842 Tukaram Raysingh 00415 SBIN0005500 60 60 Processed 08/11/2023 284501490 TukaramRaysingh STATE BANK OF INDIA(508548)
38 NEWALI MP-42-006-030-002/138
(PURUSHKHEDA) 		1742006030NRG24121020230302222 13/10/2023 kotwal 1742006030WL035843 kotwal 00415 SBIN0005500 1020 1020 Processed 08/11/2023 284501490 kotwal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
39 NEWALI MP-42-006-030-002/140b
(PURUSHKHEDA) 		1742006030NRG24121020230302202 13/10/2023 Kalusingh Guksingh 1742006030WL035842 Kalusingh Guksingh 00415 SBIN0005500 60 60 Processed 08/11/2023 284501490 KalusinghGuksingh STATE BANK OF INDIA(508548)
40 NEWALI MP-42-006-030-002/210
(PURUSHKHEDA) 		1742006030NRG24121020230302205 13/10/2023 sevaram kasiram 1742006030WL035842 sevaram kasiram 00415 SBIN0005500 60 60 Processed 08/11/2023 284501490 sevaramkasiram STATE BANK OF INDIA(508548)
41 NEWALI MP-42-006-030-002/231
(PURUSHKHEDA) 		1742006030NRG24121020230302206 13/10/2023 patu 1742006030WL035842 patu 00415 SBIN0005500 60 60 Processed 08/11/2023 284501490 patu STATE BANK OF INDIA(508548)
42 NEWALI MP-42-006-030-002/29a
(PURUSHKHEDA) 		1742006030NRG24121020230302207 13/10/2023 sunil 1742006030WL035842 sunil 00415 SBIN0005500 60 60 Processed 08/11/2023 284501490 sunil STATE BANK OF INDIA(508548)
43 NEWALI MP-42-006-030-002/4
(PURUSHKHEDA) 		1742006030NRG24121020230302208 13/10/2023 shantilal 1742006030WL035842 shantilal 00415 SBIN0005500 60 60 Processed 08/11/2023 284501490 shantilal INDIA POST PAYMENTS BANK LIMITED(508528)
44 NEWALI MP-42-006-030-002/496
(PURUSHKHEDA) 		1742006030NRG24121020230302214 13/10/2023 Gopi ganda 1742006030WL035842 Gopi ganda 00415 SBIN0005500 60 60 Processed 08/11/2023 284501490 Gopiganda STATE BANK OF INDIA(508548)
45 NEWALI MP-42-006-030-002/69-A
(PURUSHKHEDA) 		1742006030NRG24121020230302216 13/10/2023 MOTILAL 1742006030WL035842 MOTILAL 00415 SBIN0005500 60 60 Processed 08/11/2023 284501490 MOTILAL STATE BANK OF INDIA(508548)
46 NEWALI MP-42-006-030-002/77b
(PURUSHKHEDA) 		1742006030NRG24121020230302217 13/10/2023 sikram 1742006030WL035842 sikram 00415 SBIN0005500 60 60 Processed 08/11/2023 284501490 sikram NARMADA JHABUA GRAMIN BANK(508515)
47 NEWALI MP-42-006-030-002/9
(PURUSHKHEDA) 		1742006030NRG24121020230302218 13/10/2023 RAYBI BAI bablu 1742006030WL035842 RAYBI BAI bablu 00415 SBIN0005500 60 60 Processed 08/11/2023 284501490 RAYBIBAIbablu FINO PAYMENTS BANK LTD(608001)
48 NEWALI MP-42-006-030-002/93
(PURUSHKHEDA) 		1742006030NRG24121020230302219 13/10/2023 BHAYLA GULALIYA 1742006030WL035842 BHAYLA GULALIYA 00415 SBIN0005500 60 60 Processed 08/11/2023 284501490 BHAYLAGULALIYA PUNJAB NATIONAL BANK(508568)
49 NEWALI MP-42-006-034-001/191
(SALUN) 		1742006034NRG24131020230302580 13/10/2023 jagdish sumji barela 1742006034WL035870 jagdish sumji barela 00415 SBIN0005500 1326 1326 Processed 08/11/2023 284501490 jagdishsumjibarela STATE BANK OF INDIA(508548)
SubTotal 15837 15837
50 NEWALI MP-42-006-006-001/100-A
(CHATLI) 		1742006006NRG24121020230302236 13/10/2023 Aatarsingh devsing 1742006006WL035848 Aatarsingh devsing 00415 SBIN0008987 1200 1200 Processed 08/11/2023 284501490 Aatarsinghdevsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
51 NEWALI MP-42-006-006-001/1020
(CHATLI) 		1742006006NRG24121020230302235 13/10/2023 Vinod Makwane 1742006006WL035847 Vinod Makwane 00415 SBIN0008987 600 600 Processed 08/11/2023 284501490 VinodMakwane UCO BANK(607066)
52 NEWALI MP-42-006-014-001/1
(GUMADYA KHURD) 		1742006000NRG24131020230302701 13/10/2023 LOKESH RAMESH CHONGAD 1742006WL035900 LOKESH RAMESH CHONGAD 00415 SBIN0008987 50 50 Processed 08/11/2023 284501490 LOKESHRAMESHCHONGAD STATE BANK OF INDIA(508548)
53 NEWALI MP-42-006-021-001/144
(KHEDI) 		1742006021NRG24131020230302940 13/10/2023 CHAMANLAL 1742006021WL035925 CHAMANLAL 00415 SBIN0008987 30 30 Processed 08/11/2023 284501490 CHAMANLAL STATE BANK OF INDIA(508548)
54 NEWALI MP-42-006-021-001/145
(KHEDI) 		1742006021NRG24131020230302942 13/10/2023 Vinod 1742006021WL035925 Vinod 00415 SBIN0008987 30 30 Processed 08/11/2023 284501490 Vinod STATE BANK OF INDIA(508548)
55 NEWALI MP-42-006-026-002/100
(MORGUN) 		1742006026NRG24121020230302099 13/10/2023 Jamsingh mahariya 1742006026WL035829 Jamsingh mahariya 00415 SBIN0008987 8 8 Processed 08/11/2023 284501490 Jamsinghmahariya INDIA POST PAYMENTS BANK LIMITED(508528)
56 NEWALI MP-42-006-026-002/100
(MORGUN) 		1742006026NRG24121020230302100 13/10/2023 vesti bai 1742006026WL035829 vesti bai 00415 SBIN0008987 8 8 Processed 08/11/2023 284501490 vestibai STATE BANK OF INDIA(508548)
57 NEWALI MP-42-006-026-002/102a
(MORGUN) 		1742006026NRG24121020230302101 13/10/2023 gildar rela 1742006026WL035829 gildar rela 00415 SBIN0008987 8 8 Processed 08/11/2023 284501490 gildarrela STATE BANK OF INDIA(508548)
58 NEWALI MP-42-006-026-002/102a
(MORGUN) 		1742006026NRG24121020230302102 13/10/2023 sawadi bai 1742006026WL035829 sawadi bai 00415 SBIN0008987 6 6 Processed 08/11/2023 284501490 sawadibai STATE BANK OF INDIA(508548)
59 NEWALI MP-42-006-026-002/102b
(MORGUN) 		1742006026NRG24121020230302104 13/10/2023 lila bai 1742006026WL035829 lila bai 00415 SBIN0008987 10 10 Processed 08/11/2023 284501490 lilabai STATE BANK OF INDIA(508548)
60 NEWALI MP-42-006-026-002/116b
(MORGUN) 		1742006026NRG24121020230302106 13/10/2023 TIDAKA SHINGA 1742006026WL035829 TIDAKA SHINGA 00415 SBIN0008987 4 4 Processed 08/11/2023 284501490 TIDAKASHINGA BANK OF BARODA(606985)
61 NEWALI MP-42-006-026-002/116b
(MORGUN) 		1742006026NRG24121020230302105 13/10/2023 TIDAKA SHINGA 1742006026WL035829 TIDAKA SHINGA 00415 SBIN0008987 4 4 Processed 08/11/2023 284501490 TIDAKASHINGA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
62 NEWALI MP-42-006-026-002/123b
(MORGUN) 		1742006026NRG24121020230302108 13/10/2023 ALPNA RAKESH 1742006026WL035829 ALPNA RAKESH 00415 SBIN0008987 8 8 Processed 08/11/2023 284501490 ALPNARAKESH NARMADA JHABUA GRAMIN BANK(508515)
63 NEWALI MP-42-006-026-002/123b
(MORGUN) 		1742006026NRG24121020230302107 13/10/2023 ALPNA RAKESH 1742006026WL035829 ALPNA RAKESH 00415 SBIN0008987 6 6 Processed 08/11/2023 284501490 ALPNARAKESH BANK OF BARODA(606985)
64 NEWALI MP-42-006-026-002/132c
(MORGUN) 		1742006026NRG24121020230302110 13/10/2023 ARJUN EMA 1742006026WL035829 ARJUN EMA 00415 SBIN0008987 8 8 Processed 08/11/2023 284501490 ARJUNEMA STATE BANK OF INDIA(508548)
65 NEWALI MP-42-006-026-002/139
(MORGUN) 		1742006026NRG24121020230302111 13/10/2023 DINESH 1742006026WL035829 DINESH 00415 SBIN0008987 4 4 Processed 08/11/2023 284501490 DINESH STATE BANK OF INDIA(508548)
66 NEWALI MP-42-006-026-002/142
(MORGUN) 		1742006026NRG24121020230302083 13/10/2023 kuram nansing 1742006026WL035828 kuram nansing 00415 SBIN0008987 1105 1105 Processed 08/11/2023 284501490 kuramnansing AIRTEL PAYMENTS BANK LIMITED(990288)
67 NEWALI MP-42-006-026-002/146
(MORGUN) 		1742006026NRG24121020230302114 13/10/2023 fugri bai siriram 1742006026WL035829 fugri bai siriram 00415 SBIN0008987 8 8 Processed 08/11/2023 284501490 fugribaisiriram STATE BANK OF INDIA(508548)
68 NEWALI MP-42-006-026-002/146
(MORGUN) 		1742006026NRG24121020230302113 13/10/2023 SHIRAM HIRAMAL 1742006026WL035829 SHIRAM HIRAMAL 00415 SBIN0008987 4 4 Processed 08/11/2023 284501490 SHIRAMHIRAMAL STATE BANK OF INDIA(508548)
69 NEWALI MP-42-006-026-002/153
(MORGUN) 		1742006026NRG24121020230302084 13/10/2023 Aapsing muchaya 1742006026WL035828 Aapsing muchaya 00415 SBIN0008987 1105 1105 Processed 08/11/2023 284501490 Aapsingmuchaya STATE BANK OF INDIA(508548)
70 NEWALI MP-42-006-026-002/153
(MORGUN) 		1742006026NRG24121020230302085 13/10/2023 gungi bai 1742006026WL035828 gungi bai 00415 SBIN0008987 1105 1105 Processed 08/11/2023 284501490 gungibai FINCARE SMALL FINANCE BANK LTD(608304)
71 NEWALI MP-42-006-026-002/154
(MORGUN) 		1742006026NRG24121020230302115 13/10/2023 KASIRAM 1742006026WL035829 KASIRAM 00415 SBIN0008987 10 10 Processed 08/11/2023 284501490 KASIRAM STATE BANK OF INDIA(508548)
72 NEWALI MP-42-006-026-002/154
(MORGUN) 		1742006026NRG24121020230302116 13/10/2023 resma bai kasiram 1742006026WL035829 resma bai kasiram 00415 SBIN0008987 8 8 Processed 08/11/2023 284501490 resmabaikasiram STATE BANK OF INDIA(508548)
73 NEWALI MP-42-006-026-002/163a
(MORGUN) 		1742006026NRG24121020230302117 13/10/2023 Rajaram Kotwal 1742006026WL035829 Rajaram Kotwal 00415 SBIN0008987 10 10 Processed 08/11/2023 284501490 RajaramKotwal STATE BANK OF INDIA(508548)
74 NEWALI MP-42-006-026-002/163b
(MORGUN) 		1742006026NRG24121020230302119 13/10/2023 Johan rajaram 1742006026WL035829 Johan rajaram 00415 SBIN0008987 8 8 Processed 08/11/2023 284501490 Johanrajaram STATE BANK OF INDIA(508548)
75 NEWALI MP-42-006-026-002/164b
(MORGUN) 		1742006026NRG24121020230302122 13/10/2023 rekha bai 1742006026WL035829 rekha bai 00415 SBIN0008987 10 10 Processed 08/11/2023 284501490 rekhabai STATE BANK OF INDIA(508548)
76 NEWALI MP-42-006-026-002/164b
(MORGUN) 		1742006026NRG24121020230302121 13/10/2023 Shanbhu Dongarsingh 1742006026WL035829 Shanbhu Dongarsingh 00415 SBIN0008987 10 10 Processed 08/11/2023 284501490 ShanbhuDongarsingh STATE BANK OF INDIA(508548)
77 NEWALI MP-42-006-026-002/172b
(MORGUN) 		1742006026NRG24121020230302124 13/10/2023 somi bai 1742006026WL035829 somi bai 00415 SBIN0008987 8 8 Processed 08/11/2023 284501490 somibai FINCARE SMALL FINANCE BANK LTD(608304)
78 NEWALI MP-42-006-026-002/172b
(MORGUN) 		1742006026NRG24121020230302123 13/10/2023 vahriya rupsingh 1742006026WL035829 vahriya rupsingh 00415 SBIN0008987 10 10 Processed 08/11/2023 284501490 vahriyarupsingh STATE BANK OF INDIA(508548)
79 NEWALI MP-42-006-026-002/173
(MORGUN) 		1742006026NRG24121020230302125 13/10/2023 Ikesh Ramesh 1742006026WL035829 Ikesh Ramesh 00415 SBIN0008987 10 10 Processed 08/11/2023 284501490 IkeshRamesh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
80 NEWALI MP-42-006-026-002/173
(MORGUN) 		1742006026NRG24121020230302126 13/10/2023 nirma bai 1742006026WL035829 nirma bai 00415 SBIN0008987 10 10 Processed 08/11/2023 284501490 nirmabai STATE BANK OF INDIA(508548)
81 NEWALI MP-42-006-026-002/199
(MORGUN) 		1742006026NRG24121020230302128 13/10/2023 SITARAM KOTWAL 1742006026WL035829 SITARAM KOTWAL 00415 SBIN0008987 10 10 Processed 08/11/2023 284501490 SITARAMKOTWAL STATE BANK OF INDIA(508548)
82 NEWALI MP-42-006-026-002/199
(MORGUN) 		1742006026NRG24121020230302127 13/10/2023 SITARAM KOTWAL 1742006026WL035829 SITARAM KOTWAL 00415 SBIN0008987 10 10 Processed 08/11/2023 284501490 SITARAMKOTWAL NARMADA JHABUA GRAMIN BANK(508515)
83 NEWALI MP-42-006-026-002/19a
(MORGUN) 		1742006026NRG24121020230302129 13/10/2023 suresh ankar 1742006026WL035829 suresh ankar 00415 SBIN0008987 10 10 Processed 08/11/2023 284501490 sureshankar STATE BANK OF INDIA(508548)
84 NEWALI MP-42-006-026-002/20
(MORGUN) 		1742006026NRG24121020230302131 13/10/2023 sirram amarsingh 1742006026WL035829 sirram amarsingh 00415 SBIN0008987 8 8 Processed 08/11/2023 284501490 sirramamarsingh STATE BANK OF INDIA(508548)
85 NEWALI MP-42-006-026-002/203
(MORGUN) 		1742006026NRG24121020230302133 13/10/2023 jhajli 1742006026WL035829 jhajli 00415 SBIN0008987 8 8 Processed 08/11/2023 284501490 jhajli STATE BANK OF INDIA(508548)
86 NEWALI MP-42-006-026-002/203
(MORGUN) 		1742006026NRG24121020230302132 13/10/2023 Suresh Sitaram 1742006026WL035829 Suresh Sitaram 00415 SBIN0008987 10 10 Processed 08/11/2023 284501490 SureshSitaram STATE BANK OF INDIA(508548)
87 NEWALI MP-42-006-026-002/208b
(MORGUN) 		1742006026NRG24121020230302086 13/10/2023 Sarpiya 1742006026WL035828 Sarpiya 00415 SBIN0008987 1105 1105 Processed 08/11/2023 284501490 Sarpiya STATE BANK OF INDIA(508548)
88 NEWALI MP-42-006-026-002/246
(MORGUN) 		1742006026NRG24121020230302091 13/10/2023 akash 1742006026WL035828 akash 00415 SBIN0008987 1105 1105 Processed 08/11/2023 284501490 akash NARMADA JHABUA GRAMIN BANK(508515)
89 NEWALI MP-42-006-026-002/260
(MORGUN) 		1742006026NRG24121020230302092 13/10/2023 SANJEY 1742006026WL035828 SANJEY 00415 SBIN0008987 1105 1105 Processed 08/11/2023 284501490 SANJEY STATE BANK OF INDIA(508548)
90 NEWALI MP-42-006-026-002/270
(MORGUN) 		1742006026NRG24121020230302093 13/10/2023 tirmal 1742006026WL035828 tirmal 00415 SBIN0008987 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 NEWALI MP-42-006-037-001/151
(SILDAD) 		1742006037NRG24121020230302082 13/10/2023 Durga bai Rajesh 1742006037WL035827 Durga bai Rajesh 00415 SBIN0008987 10 10 Processed 08/11/2023 284501490 DurgabaiRajesh BANK OF BARODA(606985)
92 NEWALI MP-42-006-037-001/151
(SILDAD) 		1742006037NRG24121020230302081 13/10/2023 Durga bai Rajesh 1742006037WL035827 Durga bai Rajesh 00415 SBIN0008987 10 10 Processed 08/11/2023 284501490 DurgabaiRajesh STATE BANK OF INDIA(508548)
SubTotal 9901 9901
93 NEWALI MP-42-006-021-001/144
(KHEDI) 		1742006021NRG24131020230302939 13/10/2023 CHAMANLAL 1742006021WL035925 CHAMANLAL 00415 SBIN0010798 30 30 Processed 08/11/2023 284501490 CHAMANLAL UNION BANK OF INDIA(508500)
94 NEWALI MP-42-006-021-001/145
(KHEDI) 		1742006021NRG24131020230302941 13/10/2023 vinodh 1742006021WL035925 vinodh 00415 SBIN0010798 30 30 Processed 08/11/2023 284501490 vinodh STATE BANK OF INDIA(508548)
SubTotal 60 60
95 NEWALI MP-42-006-030-002/130
(PURUSHKHEDA) 		1742006030NRG24121020230302200 13/10/2023 Thadga Naharsingh 1742006030WL035842 Thadga Naharsingh 00691 IPOS0000001 60 60 Processed 08/11/2023 284501490 ThadgaNaharsingh STATE BANK OF INDIA(508548)
96 NEWALI MP-42-006-030-002/444
(PURUSHKHEDA) 		1742006030NRG24121020230302211 13/10/2023 devram 1742006030WL035842 devram 00691 IPOS0000001 60 60 Processed 08/11/2023 284501490 devram FINO PAYMENTS BANK LTD(608001)
97 NEWALI MP-42-006-030-002/445
(PURUSHKHEDA) 		1742006030NRG24121020230302212 13/10/2023 mukhi 1742006030WL035842 mukhi 00691 IPOS0000001 60 60 Processed 08/11/2023 284501490 mukhi FINO PAYMENTS BANK LTD(608001)
SubTotal 180 180
98 NEWALI MP-42-006-014-001/1
(GUMADYA KHURD) 		1742006000NRG24131020230302700 13/10/2023 ramesh rajan 1742006WL035900 ramesh rajan 00697 BKID0MG0216 50 50 Processed 08/11/2023 284501490 rameshrajan STATE BANK OF INDIA(508548)
99 NEWALI MP-42-006-014-001/109b
(GUMADYA KHURD) 		1742006000NRG24121020230302047 13/10/2023 sevantibai guman 1742006WL035825 sevantibai guman 00697 BKID0MG0216 1105 1105 Processed 08/11/2023 284501490 sevantibaiguman NARMADA JHABUA GRAMIN BANK(508515)
100 NEWALI MP-42-006-014-001/312
(GUMADYA KHURD) 		1742006000NRG24121020230302052 13/10/2023 Nana 1742006WL035825 Nana 00697 BKID0MG0216 1105 1105 Processed 08/11/2023 284501490 Nana NARMADA JHABUA GRAMIN BANK(508515)
101 NEWALI MP-42-006-014-001/333
(GUMADYA KHURD) 		1742006000NRG24121020230302055 13/10/2023 Soni 1742006WL035825 Soni 00697 BKID0MG0216 1105 1105 Processed 08/11/2023 284501490 Soni NARMADA JHABUA GRAMIN BANK(508515)
102 NEWALI MP-42-006-014-001/333
(GUMADYA KHURD) 		1742006000NRG24121020230302057 13/10/2023 Soni 1742006WL035825 Soni 00697 BKID0MG0216 1105 1105 Processed 08/11/2023 284501490 Soni NARMADA JHABUA GRAMIN BANK(508515)
103 NEWALI MP-42-006-014-001/341
(GUMADYA KHURD) 		1742006000NRG24121020230302066 13/10/2023 Ban Bai 1742006WL035825 Ban Bai 00697 BKID0MG0216 1105 1105 Processed 08/11/2023 284501490 BanBai NARMADA JHABUA GRAMIN BANK(508515)
104 NEWALI MP-42-006-014-002/249
(GUMADYA KHURD) 		1742006000NRG24121020230302071 13/10/2023 jamu dursing 1742006WL035825 jamu dursing 00697 BKID0MG0216 1105 1105 Processed 08/11/2023 284501490 jamudursing NARMADA JHABUA GRAMIN BANK(508515)
105 NEWALI MP-42-006-014-002/249
(GUMADYA KHURD) 		1742006000NRG24121020230302072 13/10/2023 Urmila 1742006WL035825 Urmila 00697 BKID0MG0216 1105 1105 Processed 08/11/2023 284501490 Urmila NARMADA JHABUA GRAMIN BANK(508515)
106 NEWALI MP-42-006-030-001/366
(PURUSHKHEDA) 		1742006030NRG24121020230302220 13/10/2023 Khajan Senani 1742006030WL035843 Khajan Senani 00697 BKID0MG0216 60 60 Processed 08/11/2023 284501490 KhajanSenani NARMADA JHABUA GRAMIN BANK(508515)
107 NEWALI MP-42-006-030-001/366
(PURUSHKHEDA) 		1742006030NRG24121020230302221 13/10/2023 surma bai 1742006030WL035843 surma bai 00697 BKID0MG0216 60 60 Processed 08/11/2023 284501490 surmabai BANK OF BARODA(606985)
108 NEWALI MP-42-006-030-002/140c
(PURUSHKHEDA) 		1742006030NRG24121020230302203 13/10/2023 laxman 1742006030WL035842 laxman 00697 BKID0MG0216 60 60 Processed 08/11/2023 284501490 laxman NARMADA JHABUA GRAMIN BANK(508515)
109 NEWALI MP-42-006-034-001/208
(SALUN) 		1742006034NRG24131020230302581 13/10/2023 tukaram mhareya 1742006034WL035870 tukaram mhareya 00697 BKID0MG0216 1326 1326 Processed 08/11/2023 284501490 tukarammhareya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9291 9291
110 NEWALI MP-42-006-030-002/442
(PURUSHKHEDA) 		1742006030NRG24121020230302210 13/10/2023 RAJMA 1742006030WL035842 RAJMA 00697 BKID0NAMRGB 60 60 Processed 08/11/2023 284501490 RAJMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 60 60
111 NEWALI MP-42-006-021-001/706
(KHEDI) 		1742006021NRG24121020230301352 13/10/2023 Deepak waskale 1742006021WL035767 Deepak waskale 00703 AIRP0000001 884 884 Processed 08/11/2023 284501490 Deepakwaskale BANK OF MAHARASHTRA(607387)
SubTotal 884 884
Total 50962 50962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_131023APB_FTO_317043 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 14749
2 NEWALI MP1742006_131023APB_FTO_317043 State Bank of India SBIN0005500 NIWALI 15837
3 NEWALI MP1742006_131023APB_FTO_317043 State Bank of India SBIN0008987 CHATLI 9901
4 NEWALI MP1742006_131023APB_FTO_317043 State Bank of India SBIN0010798 SENDHWA 60
5 NEWALI MP1742006_131023APB_FTO_317043 India Post Payments Bank IPOS0000001 Khargone 180
6 NEWALI MP1742006_131023APB_FTO_317043 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 9291
7 NEWALI MP1742006_131023APB_FTO_317043 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 60
8 NEWALI MP1742006_131023APB_FTO_317043 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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