Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:54:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_040623FTO_72064
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-42-006-003-001/383
(BHULGAON) 		1742006000NRG24040620230043691 04/06/2023 mohan 1742006WL004001 mohan 00045 BARB0BARWAN 1105 1105 Processed 07/06/2023 215398384 mohan (000000)
SubTotal 1105 1105
2 NEWALI MP-42-006-009-002/252
(DONGLYAPANI) 		1742006009NRG24040620230043720 04/06/2023 Nirmla 1742006009WL004004 Nirmla 00045 BARB0SENDHW 200 200 Processed 07/06/2023 215398384 Nirmla (000000)
3 NEWALI MP-42-006-011-001/539
(GAWADI) 		1742006011NRG24040620230043612 04/06/2023 Rahadiya 1742006011WL003985 Rahadiya 00045 BARB0SENDHW 1105 1105 Processed 07/06/2023 215398384 Rahadiya (000000)
4 NEWALI MP-42-006-022-001/1112-A
(KUNJARI) 		1742006022NRG24030620230042912 04/06/2023 DINESH BHADLE 1742006022WL003917 DINESH BHADLE 00045 BARB0SENDHW 1326 1326 Processed 07/06/2023 215398384 DINESHBHADLE (000000)
5 NEWALI MP-42-006-022-001/533
(KUNJARI) 		1742006022NRG24030620230043574 04/06/2023 ANITQ 1742006022WL003981 ANITQ 00045 BARB0SENDHW 1326 1326 Processed 07/06/2023 215398384 ANITQ (000000)
6 NEWALI MP-42-006-032-001/180
(RAJMALI VAN) 		1742006000NRG24040620230043876 04/06/2023 Ela bai 1742006WL004037 Ela bai 00045 BARB0SENDHW 884 884 Processed 07/06/2023 215398384 Elabai (000000)
7 NEWALI MP-42-006-032-001/196
(RAJMALI VAN) 		1742006000NRG24040620230043882 04/06/2023 Mirkha Jadhav 1742006WL004037 Mirkha Jadhav 00045 BARB0SENDHW 1547 1547 Processed 07/06/2023 215398384 MirkhaJadhav (000000)
8 NEWALI MP-42-006-032-001/239
(RAJMALI VAN) 		1742006000NRG24040620230043890 04/06/2023 Sevanti Waskale 1742006WL004037 Sevanti Waskale 00045 BARB0SENDHW 1547 1547 Processed 07/06/2023 215398384 SevantiWaskale (000000)
9 NEWALI MP-42-006-032-001/240
(RAJMALI VAN) 		1742006000NRG24040620230043891 04/06/2023 Ranjila AnSingh 1742006WL004037 Ranjila AnSingh 00045 BARB0SENDHW 1547 1547 Processed 07/06/2023 215398384 RanjilaAnSingh (000000)
10 NEWALI MP-42-006-035-001/119-A
(SENGVI) 		1742006035NRG24310520230040195 04/06/2023 Dhansing Telsing 1742006035WL003759 Dhansing Telsing 00045 BARB0SENDHW 70 70 Processed 07/06/2023 215398384 DhansingTelsing (000000)
SubTotal 9552 9552
11 NEWALI MP-42-006-011-001/498
(GAWADI) 		1742006011NRG24040620230043611 04/06/2023 Parmel 1742006011WL003985 Parmel 00048 BKID0009902 1105 1105 Processed 07/06/2023 215398384 Parmel (000000)
SubTotal 1105 1105
12 NEWALI MP-42-006-004-001/72-B
(BHURAPANI) 		1742006004NRG24020620230042055 04/06/2023 Aliram 1742006004WL003867 Aliram 00078 CNRB0004755 660 660 Processed 07/06/2023 215398384 Aliram (000000)
13 NEWALI MP-42-006-032-001/196
(RAJMALI VAN) 		1742006000NRG24040620230043881 04/06/2023 Jagdish Waskale 1742006WL004037 Jagdish Waskale 00078 CNRB0004755 1547 1547 Processed 07/06/2023 215398384 JagdishWaskale (000000)
SubTotal 2207 2207
14 NEWALI MP-42-006-003-001/281
(BHULGAON) 		1742006000NRG24040620230043680 04/06/2023 LALBAI 1742006WL004001 LALBAI 00354 PUNB0067510 1105 1105 Processed 07/06/2023 215398384 LALBAI (000000)
15 NEWALI MP-42-006-003-001/99
(BHULGAON) 		1742006000NRG24040620230043696 04/06/2023 bhemsingh mamdiya 1742006WL004001 bhemsingh mamdiya 00354 PUNB0067510 1105 1105 Processed 07/06/2023 215398384 bhemsinghmamdiya (000000)
SubTotal 2210 2210
16 NEWALI MP-42-006-006-001/1249
(CHATLI) 		1742006006NRG24030620230043506 04/06/2023 SKARAM 1742006006WL003968 SKARAM 00354 PUNB0985200 1200 1200 Processed 07/06/2023 215398384 SKARAM (000000)
17 NEWALI MP-42-006-035-001/1039
(SENGVI) 		1742006035NRG24310520230040190 04/06/2023 kantilal 1742006035WL003759 kantilal 00354 PUNB0985200 70 70 Processed 07/06/2023 215398384 kantilal (000000)
18 NEWALI MP-42-006-035-001/1039
(SENGVI) 		1742006035NRG24310520230040189 04/06/2023 kantilal 1742006035WL003759 kantilal 00354 PUNB0985200 70 70 Processed 07/06/2023 215398384 kantilal (000000)
SubTotal 1340 1340
19 NEWALI MP-42-006-013-002/246
(GUMADYA BUJURG) 		1742006013NRG24020620230042879 04/06/2023 Bayabai 1742006013WL003912 Bayabai 00415 SBIN0005500 60 60 Processed 07/06/2023 215398384 Bayabai (000000)
20 NEWALI MP-42-006-013-002/30-A
(GUMADYA BUJURG) 		1742006013NRG24020620230042883 04/06/2023 Ritu 1742006013WL003912 Ritu 00415 SBIN0005500 60 60 Processed 07/06/2023 215398384 Ritu (000000)
21 NEWALI MP-42-006-026-002/96b
(MORGUN) 		1742006026NRG24040620230043775 04/06/2023 vesti bai 1742006026WL004007 vesti bai 00415 SBIN0005500 1105 1105 Processed 07/06/2023 215398384 vestibai (000000)
22 NEWALI MP-42-006-030-002/109a
(PURUSHKHEDA) 		1742006030NRG24310520230040200 04/06/2023 RUNTIYA BAI 1742006030WL003761 RUNTIYA BAI 00415 SBIN0005500 1020 1020 Processed 07/06/2023 215398384 RUNTIYABAI (000000)
23 NEWALI MP-42-006-038-001/609
(SULGAON) 		1742006000NRG24020620230041500 04/06/2023 Bhangi 1742006WL003851 Bhangi 00415 SBIN0005500 204 204 Processed 07/06/2023 215398384 Bhangi (000000)
24 NEWALI MP-42-006-042-001/41
(ZARIMATA) 		1742006000NRG24040620230043859 04/06/2023 MEENA 1742006WL004035 MEENA 00415 SBIN0005500 1989 1989 Processed 07/06/2023 215398384 MEENA (000000)
25 NEWALI MP-42-006-042-003/67
(ZARIMATA) 		1742006000NRG24040620230043861 04/06/2023 Lalsingh gutiram 1742006WL004036 Lalsingh gutiram 00415 SBIN0005500 2431 2431 Processed 07/06/2023 215398384 Lalsinghgutiram (000000)
SubTotal 6869 6869
26 NEWALI MP-42-006-003-001/209
(BHULGAON) 		1742006000NRG24040620230043678 04/06/2023 ANIL 1742006WL004001 ANIL 00415 SBIN0006803 1105 1105 Processed 07/06/2023 215398384 ANIL (000000)
27 NEWALI MP-42-006-003-001/30
(BHULGAON) 		1742006000NRG24040620230043683 04/06/2023 MOHLESH 1742006WL004001 MOHLESH 00415 SBIN0006803 1105 1105 Processed 07/06/2023 215398384 MOHLESH (000000)
28 NEWALI MP-42-006-003-001/345
(BHULGAON) 		1742006000NRG24040620230043738 04/06/2023 Pusha Sakaram 1742006WL004005 Pusha Sakaram 00415 SBIN0006803 120 120 Processed 07/06/2023 215398384 PushaSakaram (000000)
29 NEWALI MP-42-006-003-001/383
(BHULGAON) 		1742006000NRG24040620230043692 04/06/2023 sharmila 1742006WL004001 sharmila 00415 SBIN0006803 1105 1105 Processed 07/06/2023 215398384 sharmila (000000)
30 NEWALI MP-42-006-003-001/99
(BHULGAON) 		1742006000NRG24040620230043694 04/06/2023 KIRATA 1742006WL004001 KIRATA 00415 SBIN0006803 1105 1105 Processed 07/06/2023 215398384 KIRATA (000000)
31 NEWALI MP-42-006-003-001/99
(BHULGAON) 		1742006000NRG24040620230043693 04/06/2023 RAH BAI 1742006WL004001 RAH BAI 00415 SBIN0006803 1105 1105 Processed 07/06/2023 215398384 RAHBAI (000000)
32 NEWALI MP-42-006-003-001/99-B
(BHULGAON) 		1742006000NRG24040620230043697 04/06/2023 NARAMA 1742006WL004001 NARAMA 00415 SBIN0006803 1105 1105 Processed 07/06/2023 215398384 NARAMA (000000)
SubTotal 6750 6750
33 NEWALI MP-42-006-006-001/1003
(CHATLI) 		1742006006NRG24030620230043516 04/06/2023 Sajit mohomad 1742006006WL003970 Sajit mohomad 00415 SBIN0008987 120 120 Processed 07/06/2023 215398384 Sajitmohomad (000000)
34 NEWALI MP-42-006-018-001/174
(KANNDGAON) 		1742006000NRG24020620230042373 04/06/2023 bani bai 1742006WL003903 bani bai 00415 SBIN0008987 1326 1326 Processed 07/06/2023 215398384 banibai (000000)
35 NEWALI MP-42-006-018-001/189
(KANNDGAON) 		1742006000NRG24020620230042375 04/06/2023 dhubdi bai wala 1742006WL003903 dhubdi bai wala 00415 SBIN0008987 1326 1326 Processed 07/06/2023 215398384 dhubdibaiwala (000000)
36 NEWALI MP-42-006-018-001/299
(KANNDGAON) 		1742006000NRG24020620230042381 04/06/2023 SARDAR RAMASVAR 1742006WL003903 SARDAR RAMASVAR 00415 SBIN0008987 1326 1326 Processed 07/06/2023 215398384 SARDARRAMASVAR (000000)
37 NEWALI MP-42-006-018-001/302
(KANNDGAON) 		1742006000NRG24020620230042382 04/06/2023 Radheshyam Ramlal 1742006WL003903 Radheshyam Ramlal 00415 SBIN0008987 1326 1326 Processed 07/06/2023 215398384 RadheshyamRamlal (000000)
38 NEWALI MP-42-006-022-001/142-A
(KUNJARI) 		1742006022NRG24030620230042918 04/06/2023 ARCHANA 1742006022WL003917 ARCHANA 00415 SBIN0008987 1326 1326 Processed 07/06/2023 215398384 ARCHANA (000000)
39 NEWALI MP-42-006-022-001/501
(KUNJARI) 		1742006022NRG24030620230043568 04/06/2023 taejasin 1742006022WL003981 taejasin 00415 SBIN0008987 1326 1326 Processed 07/06/2023 215398384 taejasin (000000)
40 NEWALI MP-42-006-022-001/501
(KUNJARI) 		1742006022NRG24030620230043570 04/06/2023 TELSING 1742006022WL003981 TELSING 00415 SBIN0008987 1326 1326 Processed 07/06/2023 215398384 TELSING (000000)
41 NEWALI MP-42-006-026-002/242
(MORGUN) 		1742006026NRG24040620230043786 04/06/2023 sachin 1742006026WL004013 sachin 00415 SBIN0008987 1326 1326 Processed 07/06/2023 215398384 sachin (000000)
42 NEWALI MP-42-006-026-002/260
(MORGUN) 		1742006026NRG24040620230043762 04/06/2023 SANJEY 1742006026WL004007 SANJEY 00415 SBIN0008987 1105 1105 Processed 07/06/2023 215398384 SANJEY (000000)
43 NEWALI MP-42-006-026-002/334
(MORGUN) 		1742006026NRG24040620230043791 04/06/2023 BOLIBAI 1742006026WL004016 BOLIBAI 00415 SBIN0008987 1326 1326 Processed 07/06/2023 215398384 BOLIBAI (000000)
44 NEWALI MP-42-006-026-002/338
(MORGUN) 		1742006026NRG24040620230043798 04/06/2023 MUKESH 1742006026WL004019 MUKESH 00415 SBIN0008987 1105 1105 Processed 07/06/2023 215398384 MUKESH (000000)
45 NEWALI MP-42-006-026-002/339
(MORGUN) 		1742006026NRG24040620230043793 04/06/2023 RAKESH 1742006026WL004017 RAKESH 00415 SBIN0008987 884 884 Processed 07/06/2023 215398384 RAKESH (000000)
SubTotal 15148 15148
46 NEWALI MP-42-006-006-001/1254
(CHATLI) 		1742006006NRG24030620230043511 04/06/2023 RITESH 1742006006WL003968 RITESH 00462 UCBA0002063 1200 1200 Processed 07/06/2023 215398384 RITESH (000000)
SubTotal 1200 1200
47 NEWALI MP-42-006-022-001/501
(KUNJARI) 		1742006022NRG24030620230043569 04/06/2023 taejasin 1742006022WL003981 taejasin 00468 UBIN0558265 1326 1326 Processed 07/06/2023 215398384 taejasin (000000)
48 NEWALI MP-42-006-022-001/670-B
(KUNJARI) 		1742006022NRG24030620230042934 04/06/2023 SIYARAM KIRADE 1742006022WL003917 SIYARAM KIRADE 00468 UBIN0558265 1326 1326 Processed 07/06/2023 215398384 SIYARAMKIRADE (000000)
SubTotal 2652 2652
49 NEWALI MP-42-006-006-001/1309
(CHATLI) 		1742006006NRG24030620230043512 04/06/2023 Aasvani 1742006006WL003969 Aasvani 00468 UBIN0829650 600 600 Processed 07/06/2023 215398384 Aasvani (000000)
SubTotal 600 600
50 NEWALI MP-42-006-006-001/1163
(CHATLI) 		1742006006NRG24030620230043502 04/06/2023 Sunil badari 1742006006WL003968 Sunil badari 00691 IPOS0000001 1200 1200 Processed 07/06/2023 215398384 Sunilbadari (000000)
51 NEWALI MP-42-006-006-001/1242
(CHATLI) 		1742006006NRG24030620230043504 04/06/2023 Mehandra 1742006006WL003968 Mehandra 00691 IPOS0000001 1200 1200 Processed 07/06/2023 215398384 Mehandra (000000)
52 NEWALI MP-42-006-006-001/1250
(CHATLI) 		1742006006NRG24030620230043507 04/06/2023 GANESH 1742006006WL003968 GANESH 00691 IPOS0000001 1200 1200 Processed 07/06/2023 215398384 GANESH (000000)
53 NEWALI MP-42-006-006-001/1252
(CHATLI) 		1742006006NRG24030620230043509 04/06/2023 RAVINDRA 1742006006WL003968 RAVINDRA 00691 IPOS0000001 1200 1200 Processed 07/06/2023 215398384 RAVINDRA (000000)
54 NEWALI MP-42-006-006-001/1253
(CHATLI) 		1742006006NRG24030620230043510 04/06/2023 RAJENDRA 1742006006WL003968 RAJENDRA 00691 IPOS0000001 1200 1200 Processed 07/06/2023 215398384 RAJENDRA (000000)
55 NEWALI MP-42-006-006-001/1312
(CHATLI) 		1742006006NRG24030620230043500 04/06/2023 jagadish 1742006006WL003967 jagadish 00691 IPOS0000001 1200 1200 Processed 07/06/2023 215398384 jagadish (000000)
56 NEWALI MP-42-006-006-001/750
(CHATLI) 		1742006006NRG24030620230043514 04/06/2023 Surendra kuswaha 1742006006WL003969 Surendra kuswaha 00691 IPOS0000001 600 600 Processed 07/06/2023 215398384 Surendrakuswaha (000000)
57 NEWALI MP-42-006-006-001/904
(CHATLI) 		1742006006NRG24030620230043515 04/06/2023 Sangita kushawa 1742006006WL003969 Sangita kushawa 00691 IPOS0000001 600 600 Processed 07/06/2023 215398384 Sangitakushawa (000000)
58 NEWALI MP-42-006-006-001/905
(CHATLI) 		1742006006NRG24030620230043501 04/06/2023 Shobhawati 1742006006WL003967 Shobhawati 00691 IPOS0000001 1200 1200 Processed 07/06/2023 215398384 Shobhawati (000000)
59 NEWALI MP-42-006-022-001/140-A
(KUNJARI) 		1742006022NRG24030620230042916 04/06/2023 VISHAL KIRADE 1742006022WL003917 VISHAL KIRADE 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215398384 VISHALKIRADE (000000)
SubTotal 10926 10926
60 NEWALI MP-42-006-001-001/196
(BADGAON) 		1742006001NRG24310520230039879 04/06/2023 Lalbai 1742006001WL003752 Lalbai 00697 BKID0MG0216 10 10 Processed 07/06/2023 215398384 Lalbai (000000)
61 NEWALI MP-42-006-013-001/481
(GUMADYA BUJURG) 		1742006013NRG24020620230042889 04/06/2023 Aasha bai 1742006013WL003913 Aasha bai 00697 BKID0MG0216 60 60 Processed 07/06/2023 215398384 Aashabai (000000)
62 NEWALI MP-42-006-022-001/1079-B
(KUNJARI) 		1742006022NRG24030620230042906 04/06/2023 kalsing 1742006022WL003917 kalsing 00697 BKID0MG0216 1326 1326 Processed 07/06/2023 215398384 kalsing (000000)
63 NEWALI MP-42-006-022-001/22-B
(KUNJARI) 		1742006022NRG24030620230042925 04/06/2023 DIPENDRA 1742006022WL003917 DIPENDRA 00697 BKID0MG0216 1326 1326 Processed 07/06/2023 215398384 DIPENDRA (000000)
64 NEWALI MP-42-006-032-001/185
(RAJMALI VAN) 		1742006000NRG24040620230043880 04/06/2023 Suresh 1742006WL004037 Suresh 00697 BKID0MG0216 663 663 Processed 07/06/2023 215398384 Suresh (000000)
SubTotal 3385 3385
65 NEWALI MP-42-006-003-001/214-A
(BHULGAON) 		1742006000NRG24040620230043726 04/06/2023 SOMYA BAI 1742006WL004005 SOMYA BAI 00697 BKID0MG0229 2652 2652 Processed 07/06/2023 215398384 SOMYABAI (000000)
66 NEWALI MP-42-006-003-001/30
(BHULGAON) 		1742006000NRG24040620230043682 04/06/2023 JhINIYA 1742006WL004001 JhINIYA 00697 BKID0MG0229 1105 1105 Processed 07/06/2023 215398384 JhINIYA (000000)
67 NEWALI MP-42-006-003-001/32
(BHULGAON) 		1742006000NRG24040620230043731 04/06/2023 chinkibai 1742006WL004005 chinkibai 00697 BKID0MG0229 2652 2652 Processed 07/06/2023 215398384 chinkibai (000000)
68 NEWALI MP-42-006-003-001/32
(BHULGAON) 		1742006000NRG24040620230043730 04/06/2023 DONGRIYA 1742006WL004005 DONGRIYA 00697 BKID0MG0229 120 120 Rejected 07/06/2023 215398384 No Such Account
69 NEWALI MP-42-006-003-001/33
(BHULGAON) 		1742006000NRG24040620230043733 04/06/2023 madras 1742006WL004005 madras 00697 BKID0MG0229 2652 2652 Processed 07/06/2023 215398384 madras (000000)
70 NEWALI MP-42-006-003-001/34
(BHULGAON) 		1742006000NRG24040620230043736 04/06/2023 Taklya 1742006WL004005 Taklya 00697 BKID0MG0229 2652 2652 Processed 07/06/2023 215398384 Taklya (000000)
71 NEWALI MP-42-006-003-001/34-A
(BHULGAON) 		1742006000NRG24040620230043689 04/06/2023 SAYA 1742006WL004001 SAYA 00697 BKID0MG0229 1105 1105 Processed 07/06/2023 215398384 SAYA (000000)
SubTotal 12938 12938
72 NEWALI MP-42-006-035-001/1014-A
(SENGVI) 		1742006035NRG24310520230040178 04/06/2023 Kuram 1742006035WL003759 Kuram 00697 BKID0MG0240 70 70 Processed 07/06/2023 215398384 Kuram (000000)
SubTotal 70 70
73 NEWALI MP-42-006-003-001/918
(BHULGAON) 		1742006000NRG24040620230043747 04/06/2023 sushila 1742006WL004005 sushila 00697 BKID0MG5012 120 120 Processed 07/06/2023 215398384 sushila (000000)
SubTotal 120 120
74 NEWALI MP-42-006-022-001/1112
(KUNJARI) 		1742006022NRG24030620230042911 04/06/2023 SHANU BHADLE 1742006022WL003917 SHANU BHADLE 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215398384 SHANUBHADLE (000000)
75 NEWALI MP-42-006-035-001/1022
(SENGVI) 		1742006035NRG24310520230040181 04/06/2023 mansaram 1742006035WL003759 mansaram 00697 BKID0NAMRGB 70 70 Processed 07/06/2023 215398384 mansaram (000000)
76 NEWALI MP-42-006-035-001/1023
(SENGVI) 		1742006035NRG24310520230040182 04/06/2023 sikandar 1742006035WL003759 sikandar 00697 BKID0NAMRGB 70 70 Processed 07/06/2023 215398384 sikandar (000000)
77 NEWALI MP-42-006-035-001/1025
(SENGVI) 		1742006035NRG24310520230040185 04/06/2023 vicky 1742006035WL003759 vicky 00697 BKID0NAMRGB 70 70 Processed 07/06/2023 215398384 vicky (000000)
SubTotal 1536 1536
78 NEWALI MP-42-006-006-001/1248
(CHATLI) 		1742006006NRG24030620230043505 04/06/2023 Virendr 1742006006WL003968 Virendr 00703 AIRP0000001 1200 1200 Processed 07/06/2023 215398384 Virendr (000000)
SubTotal 1200 1200
Total 80913 80913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_040623FTO_72064 Bank of Baroda BARB0BARWAN BARWANI 1105
2 NEWALI MP1742006_040623FTO_72064 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 9552
3 NEWALI MP1742006_040623FTO_72064 Bank of India BKID0009902 SENDHWA 1105
4 NEWALI MP1742006_040623FTO_72064 Canara Bank CNRB0004755 SENDHWA 2207
5 NEWALI MP1742006_040623FTO_72064 Punjab National Bank PUNB0067510 Sendhwa 2210
6 NEWALI MP1742006_040623FTO_72064 Punjab National Bank PUNB0985200 SENDHWA 1340
7 NEWALI MP1742006_040623FTO_72064 State Bank of India SBIN0005500 NIWALI 6869
8 NEWALI MP1742006_040623FTO_72064 State Bank of India SBIN0006803 PALSOOD 6750
9 NEWALI MP1742006_040623FTO_72064 State Bank of India SBIN0008987 CHATLI 15148
10 NEWALI MP1742006_040623FTO_72064 UCO Bank UCBA0002063 SENDHWA 1200
11 NEWALI MP1742006_040623FTO_72064 Union Bank of India UBIN0558265 SENDHWA 2652
12 NEWALI MP1742006_040623FTO_72064 Union Bank of India UBIN0829650 MSME GOHALPUR 600
13 NEWALI MP1742006_040623FTO_72064 India Post Payments Bank IPOS0000001 Khargone 10926
14 NEWALI MP1742006_040623FTO_72064 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 2059
15 NEWALI MP1742006_040623FTO_72064 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 1326
16 NEWALI MP1742006_040623FTO_72064 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 12938
17 NEWALI MP1742006_040623FTO_72064 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 70
18 NEWALI MP1742006_040623FTO_72064 Madhya Pradesh Gramin Bank BKID0MG5012 Menimata 120
19 NEWALI MP1742006_040623FTO_72064 Madhya Pradesh Gramin Bank BKID0NAMRGB SENDHWA (MPGB) 1536
20 NEWALI MP1742006_040623FTO_72064 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1200

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