Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:26:06 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_230523FTO_53617
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-42-006-001-001/399
(BADGAON) 		1742006001NRG22100120230915745 23/05/2023 Duvarsing 1742006WL0103979 Duvarsing 00045 BARB0SENDHW 1158 1158 Processed 29/05/2023 040396483 Duvarsing (000000)
2 NEWALI MP-42-006-005-002/768-C
(BORLI) 		1742006005NRG22160520230916050 23/05/2023 Kelash 1742006WL0104074 Kelash 00045 BARB0SENDHW 30 30 Rejected 29/05/2023 040396483 No Such Account
3 NEWALI MP-42-006-005-002/96
(BORLI) 		1742006005NRG22160520230916051 23/05/2023 Sanayadi 1742006WL0104074 Sanayadi 00045 BARB0SENDHW 30 30 Rejected 29/05/2023 040396483 Account closed
4 NEWALI MP-42-006-015-002/289
(JAMNYA) 		1742006015NRG22261220220915284 23/05/2023 Kattu 1742006WL0103889 Kattu 00045 BARB0SENDHW 18 18 Processed 29/05/2023 040396483 Kattu (000000)
5 NEWALI MP-42-006-015-002/289
(JAMNYA) 		1742006015NRG22261220220915283 23/05/2023 Kattu 1742006WL0103889 Kattu 00045 BARB0SENDHW 18 18 Processed 29/05/2023 040396483 Kattu (000000)
6 NEWALI MP-42-006-019-003/314
(KANPURI) 		1742006000NRG22220120230915787 23/05/2023 Nilam 1742006WL0104000 Nilam 00045 BARB0SENDHW 1140 1140 Processed 29/05/2023 040396483 Nilam (000000)
7 NEWALI MP-42-006-019-003/314
(KANPURI) 		1742006000NRG22220120230915786 23/05/2023 Nilam 1742006WL0104000 Nilam 00045 BARB0SENDHW 1140 1140 Processed 29/05/2023 040396483 Nilam (000000)
8 NEWALI MP-42-006-019-003/314
(KANPURI) 		1742006000NRG22220120230915785 23/05/2023 Nilam 1742006WL0104000 Nilam 00045 BARB0SENDHW 1140 1140 Processed 29/05/2023 040396483 Nilam (000000)
9 NEWALI MP-42-006-019-003/314
(KANPURI) 		1742006000NRG22220120230915784 23/05/2023 Nilam 1742006WL0104000 Nilam 00045 BARB0SENDHW 1140 1140 Processed 29/05/2023 040396483 Nilam (000000)
10 NEWALI MP-42-006-019-003/314
(KANPURI) 		1742006000NRG22220120230915783 23/05/2023 Nilam 1742006WL0104000 Nilam 00045 BARB0SENDHW 1140 1140 Processed 29/05/2023 040396483 Nilam (000000)
11 NEWALI MP-42-006-019-003/314
(KANPURI) 		1742006000NRG22220120230915782 23/05/2023 Nilam 1742006WL0104000 Nilam 00045 BARB0SENDHW 1140 1140 Processed 29/05/2023 040396483 Nilam (000000)
12 NEWALI MP-42-006-031-002/326
(RAI) 		1742006031NRG22160520230916021 23/05/2023 Chheda Aapsingh 1742006WL0104069 Chheda Aapsingh 00045 BARB0SENDHW 15 15 Rejected 29/05/2023 040396483 Account closed
13 NEWALI MP-42-006-031-002/326
(RAI) 		1742006031NRG22160520230916020 23/05/2023 Chheda Aapsingh 1742006WL0104069 Chheda Aapsingh 00045 BARB0SENDHW 15 15 Rejected 29/05/2023 040396483 Account closed
14 NEWALI MP-42-006-031-002/340
(RAI) 		1742006031NRG22220120230915800 23/05/2023 Tarachand Shahda 1742006WL0104006 Tarachand Shahda 00045 BARB0SENDHW 30 30 Processed 29/05/2023 040396483 TarachandShahda (000000)
15 NEWALI MP-42-006-031-002/391
(RAI) 		1742006031NRG22160520230916025 23/05/2023 kali bai sikaram 1742006WL0104069 kali bai sikaram 00045 BARB0SENDHW 30 30 Rejected 29/05/2023 040396483 Account closed
16 NEWALI MP-42-006-031-002/391
(RAI) 		1742006031NRG22160520230916023 23/05/2023 kali bai sikaram 1742006WL0104069 kali bai sikaram 00045 BARB0SENDHW 15 15 Rejected 29/05/2023 040396483 Account closed
17 NEWALI MP-42-006-031-002/391
(RAI) 		1742006031NRG22160520230916022 23/05/2023 SEKARAM RAJALA 1742006WL0104069 SEKARAM RAJALA 00045 BARB0SENDHW 15 15 Rejected 29/05/2023 040396483 Account closed
18 NEWALI MP-42-006-031-002/391
(RAI) 		1742006031NRG22160520230916024 23/05/2023 SEKARAM RAJALA 1742006WL0104069 SEKARAM RAJALA 00045 BARB0SENDHW 30 30 Rejected 29/05/2023 040396483 Account closed
19 NEWALI MP-42-006-031-002/456
(RAI) 		1742006031NRG22160520230916029 23/05/2023 TIKHLA SUKA 1742006WL0104069 TIKHLA SUKA 00045 BARB0SENDHW 30 30 Rejected 29/05/2023 040396483 No Such Account
20 NEWALI MP-42-006-031-002/456
(RAI) 		1742006031NRG22160520230916028 23/05/2023 TIKHLA SUKA 1742006WL0104069 TIKHLA SUKA 00045 BARB0SENDHW 30 30 Rejected 29/05/2023 040396483 No Such Account
21 NEWALI MP-42-006-031-002/457
(RAI) 		1742006031NRG22160520230916030 23/05/2023 leda 1742006WL0104069 leda 00045 BARB0SENDHW 15 15 Rejected 29/05/2023 040396483 Account closed
22 NEWALI MP-42-006-031-002/457
(RAI) 		1742006031NRG22160520230916031 23/05/2023 ringibai 1742006WL0104069 ringibai 00045 BARB0SENDHW 15 15 Rejected 29/05/2023 040396483 Account closed
23 NEWALI MP-42-006-031-002/489
(RAI) 		1742006031NRG22160520230916032 23/05/2023 motiram 1742006WL0104069 motiram 00045 BARB0SENDHW 30 30 Rejected 29/05/2023 040396483 Account closed
24 NEWALI MP-42-006-031-002/489
(RAI) 		1742006031NRG22220120230915801 23/05/2023 motiram 1742006WL0104006 motiram 00045 BARB0SENDHW 30 30 Processed 29/05/2023 040396483 motiram (000000)
25 NEWALI MP-42-006-035-001/23-D
(SENGVI) 		1742006000NRG22230120230915808 23/05/2023 Jarlibai 1742006WL0104010 Jarlibai 00045 BARB0SENDHW 1158 1158 Rejected 29/05/2023 040396483 No Such Account
26 NEWALI MP-42-006-041-001/157
(VAJHAR) 		1742006000NRG22220120230915794 23/05/2023 Kotwal 1742006WL0104003 Kotwal 00045 BARB0SENDHW 30 30 Processed 29/05/2023 040396483 Kotwal (000000)
27 NEWALI MP-42-006-041-001/157
(VAJHAR) 		1742006000NRG22220120230915793 23/05/2023 Kotwal 1742006WL0104003 Kotwal 00045 BARB0SENDHW 30 30 Processed 29/05/2023 040396483 Kotwal (000000)
28 NEWALI MP-42-006-041-001/159
(VAJHAR) 		1742006000NRG22220120230915795 23/05/2023 Chagan Senani 1742006WL0104003 Chagan Senani 00045 BARB0SENDHW 30 30 Processed 29/05/2023 040396483 ChaganSenani (000000)
29 NEWALI MP-42-006-041-001/159
(VAJHAR) 		1742006000NRG22070520230915842 23/05/2023 Chagan Senani 1742006WL0104026 Chagan Senani 00045 BARB0SENDHW 30 30 Rejected 29/05/2023 040396483 No Such Account
SubTotal 9672 9672
30 NEWALI MP-42-006-031-002/393
(RAI) 		1742006031NRG22160520230916027 23/05/2023 KIRAMABAI BATIYA 1742006WL0104069 KIRAMABAI BATIYA 00048 BKID0009902 30 30 Rejected 29/05/2023 040396483 No Such Account
31 NEWALI MP-42-006-031-002/393
(RAI) 		1742006031NRG22160520230916026 23/05/2023 PIYASINGH SONTA 1742006WL0104069 PIYASINGH SONTA 00048 BKID0009902 30 30 Rejected 29/05/2023 040396483 No Such Account
32 NEWALI MP-42-006-031-002/52
(RAI) 		1742006031NRG22160520230916033 23/05/2023 Jagdish lalsingh 1742006WL0104069 Jagdish lalsingh 00048 BKID0009902 30 30 Rejected 29/05/2023 040396483 No Such Account
33 NEWALI MP-42-006-031-002/52
(RAI) 		1742006031NRG22160520230916034 23/05/2023 lakhma bai jagdish 1742006WL0104069 lakhma bai jagdish 00048 BKID0009902 30 30 Rejected 29/05/2023 040396483 No Such Account
SubTotal 120 120
34 NEWALI MP-42-006-019-003/47
(KANPURI) 		1742006000NRG22220120230915789 23/05/2023 Lalita 1742006WL0104000 Lalita 00048 BKID0009939 1140 1140 Processed 29/05/2023 040396483 Lalita (000000)
35 NEWALI MP-42-006-019-003/47
(KANPURI) 		1742006000NRG22220120230915788 23/05/2023 Lalita 1742006WL0104000 Lalita 00048 BKID0009939 1140 1140 Processed 29/05/2023 040396483 Lalita (000000)
SubTotal 2280 2280
36 NEWALI MP-42-006-011-001/227
(GAWADI) 		1742006011NRG22250320220899862 23/05/2023 gemsing 1742006WL101875 gemsing 00354 PUNB0067510 70 70 Processed 29/05/2023 040396483 gemsing (000000)
37 NEWALI MP-42-006-011-001/346-A
(GAWADI) 		1742006000NRG22170520230916103 23/05/2023 Suklal 1742006WL0104095 Suklal 00354 PUNB0067510 40 40 Rejected 29/05/2023 040396483 No Such Account
SubTotal 110 110
38 NEWALI MP-42-006-011-001/346-A
(GAWADI) 		1742006000NRG22080520230915885 23/05/2023 Suklal 1742006WL0104041 Suklal 00354 PUNB0985200 40 40 Rejected 29/05/2023 040396483 No Such Account
39 NEWALI MP-42-006-015-002/294
(JAMNYA) 		1742006015NRG22261220220915285 23/05/2023 Sumaji 1742006WL0103889 Sumaji 00354 PUNB0985200 18 18 Processed 29/05/2023 040396483 Sumaji (000000)
40 NEWALI MP-42-006-015-002/294
(JAMNYA) 		1742006015NRG22261220220915286 23/05/2023 Sumji 1742006WL0103889 Sumji 00354 PUNB0985200 18 18 Processed 29/05/2023 040396483 Sumji (000000)
SubTotal 76 76
41 NEWALI MP-42-006-001-001/359
(BADGAON) 		1742006001NRG22220120230915791 23/05/2023 Hardash Jhujar 1742006WL0104002 Hardash Jhujar 00415 SBIN0005500 10 10 Processed 29/05/2023 040396483 HardashJhujar (000000)
42 NEWALI MP-42-006-003-002/46
(BHULGAON) 		1742006000NRG22160520230916048 23/05/2023 LALCHAND RUMAL SINGH 1742006WL0104073 LALCHAND RUMAL SINGH 00415 SBIN0005500 1930 1930 Rejected 29/05/2023 040396483 No Such Account
43 NEWALI MP-42-006-003-002/46
(BHULGAON) 		1742006000NRG22160520230916049 23/05/2023 LALCHAND RUMALSINGH 1742006WL0104073 LALCHAND RUMALSINGH 00415 SBIN0005500 1930 1930 Rejected 29/05/2023 040396483 No Such Account
44 NEWALI MP-42-006-012-001/105
(GHODLYAPANI) 		1742006012NRG22090520230915973 23/05/2023 Kalibai 1742006WL0104057 Kalibai 00415 SBIN0005500 90 90 Rejected 29/05/2023 040396483 No Such Account
45 NEWALI MP-42-006-012-001/152
(GHODLYAPANI) 		1742006012NRG22090520230915974 23/05/2023 Keshma 1742006WL0104057 Keshma 00415 SBIN0005500 90 90 Rejected 29/05/2023 040396483 No Such Account
46 NEWALI MP-42-006-012-001/187
(GHODLYAPANI) 		1742006012NRG22090520230915975 23/05/2023 Nurabai 1742006WL0104057 Nurabai 00415 SBIN0005500 90 90 Rejected 29/05/2023 040396483 No Such Account
47 NEWALI MP-42-006-012-001/187
(GHODLYAPANI) 		1742006000NRG22090520230915943 23/05/2023 Nurabai 1742006WL0104052 Nurabai 00415 SBIN0005500 168 168 Rejected 29/05/2023 040396483 No Such Account
48 NEWALI MP-42-006-012-001/187
(GHODLYAPANI) 		1742006000NRG22090520230915942 23/05/2023 Nurabai 1742006WL0104052 Nurabai 00415 SBIN0005500 90 90 Rejected 29/05/2023 040396483 No Such Account
49 NEWALI MP-42-006-012-001/266
(GHODLYAPANI) 		1742006012NRG22090520230915976 23/05/2023 Rukhmabai 1742006WL0104057 Rukhmabai 00415 SBIN0005500 90 90 Rejected 29/05/2023 040396483 No Such Account
50 NEWALI MP-42-006-012-002/36
(GHODLYAPANI) 		1742006012NRG22090520230915978 23/05/2023 Sutariya 1742006WL0104057 Sutariya 00415 SBIN0005500 690 690 Rejected 29/05/2023 040396483 No Such Account
51 NEWALI MP-42-006-012-002/56
(GHODLYAPANI) 		1742006012NRG22090520230915979 23/05/2023 NAMALIBAI 1742006WL0104057 NAMALIBAI 00415 SBIN0005500 72 72 Processed 29/05/2023 040396483 NAMALIBAI (000000)
52 NEWALI MP-42-006-015-001/16
(JAMNYA) 		1742006015NRG22100120230915703 23/05/2023 HAMELALA CHEMA 1742006WL0103963 HAMELALA CHEMA 00415 SBIN0005500 18 18 Processed 29/05/2023 040396483 HAMELALACHEMA (000000)
53 NEWALI MP-42-006-015-001/168-A
(JAMNYA) 		1742006015NRG22261220220915280 23/05/2023 NANATA TENACHA 1742006WL0103889 NANATA TENACHA 00415 SBIN0005500 18 18 Processed 29/05/2023 040396483 NANATATENACHA (000000)
54 NEWALI MP-42-006-015-001/170
(JAMNYA) 		1742006015NRG22261220220915281 23/05/2023 HIRALAL LACHA 1742006WL0103889 HIRALAL LACHA 00415 SBIN0005500 18 18 Processed 29/05/2023 040396483 HIRALALLACHA (000000)
55 NEWALI MP-42-006-015-001/192
(JAMNYA) 		1742006015NRG22170520230916105 23/05/2023 ravendra 1742006WL0104097 ravendra 00415 SBIN0005500 18 18 Rejected 29/05/2023 040396483 No Such Account
56 NEWALI MP-42-006-015-001/8
(JAMNYA) 		1742006015NRG22300320220904202 23/05/2023 Naharsing 1742006WL102539 Naharsing 00415 SBIN0005500 6 6 Processed 29/05/2023 040396483 Naharsing (000000)
57 NEWALI MP-42-006-015-001/8
(JAMNYA) 		1742006015NRG22300320220904201 23/05/2023 Naharsing 1742006WL102539 Naharsing 00415 SBIN0005500 8 8 Processed 29/05/2023 040396483 Naharsing (000000)
58 NEWALI MP-42-006-015-002/288
(JAMNYA) 		1742006015NRG22261220220915282 23/05/2023 Sarbai 1742006WL0103889 Sarbai 00415 SBIN0005500 18 18 Processed 29/05/2023 040396483 Sarbai (000000)
59 NEWALI MP-42-006-015-002/297
(JAMNYA) 		1742006015NRG22100120230915704 23/05/2023 SHILA 1742006WL0103963 SHILA 00415 SBIN0005500 18 18 Processed 29/05/2023 040396483 SHILA (000000)
60 NEWALI MP-42-006-015-002/31
(JAMNYA) 		1742006015NRG22170120230915779 23/05/2023 Easmal gamla 1742006WL0103997 Easmal gamla 00415 SBIN0005500 18 18 Processed 29/05/2023 040396483 Easmalgamla (000000)
61 NEWALI MP-42-006-015-002/51-A
(JAMNYA) 		1742006000NRG22080920220911275 23/05/2023 SAYA GANDARAM 1742006WL0103493 SAYA GANDARAM 00415 SBIN0005500 18 18 Rejected 29/05/2023 040396483 Account closed
62 NEWALI MP-42-006-015-002/56
(JAMNYA) 		1742006000NRG22080920220911276 23/05/2023 KALUSING MAJAN 1742006WL0103493 KALUSING MAJAN 00415 SBIN0005500 18 18 Processed 29/05/2023 040396483 KALUSINGMAJAN (000000)
63 NEWALI MP-42-006-020-002/245
(KHADKI VAN) 		1742006020NRG22230120230915811 23/05/2023 Rahli 1742006WL0104012 Rahli 00415 SBIN0005500 33 33 Processed 29/05/2023 040396483 Rahli (000000)
64 NEWALI MP-42-006-021-001/191
(KHEDI) 		1742006000NRG22250120230915825 23/05/2023 Devram Kansingh 1742006WL0104019 Devram Kansingh 00415 SBIN0005500 1158 1158 Rejected 29/05/2023 040396483 Account closed
65 NEWALI MP-42-006-021-001/520
(KHEDI) 		1742006000NRG22250120230915826 23/05/2023 BHUKLIYA 1742006WL0104019 BHUKLIYA 00415 SBIN0005500 1158 1158 Rejected 29/05/2023 040396483 No Such Account
66 NEWALI MP-42-006-025-002/469
(MOGRIKHEDA) 		1742006000NRG22230120230915807 23/05/2023 babita 1742006WL0104009 babita 00415 SBIN0005500 1140 1140 Rejected 29/05/2023 040396483 No Such Account
67 NEWALI MP-42-006-042-003/15
(ZARIMATA) 		1742006000NRG22230120230915810 23/05/2023 Munna Jetram 1742006WL0104011 Munna Jetram 00415 SBIN0005500 1351 1351 Rejected 29/05/2023 040396483 No Such Account
68 NEWALI MP-42-006-042-003/15
(ZARIMATA) 		1742006000NRG22230120230915809 23/05/2023 Munna Jetram 1742006WL0104011 Munna Jetram 00415 SBIN0005500 1351 1351 Rejected 29/05/2023 040396483 No Such Account
SubTotal 11617 11617
69 NEWALI MP-42-006-003-002/44
(BHULGAON) 		1742006000NRG22230120230915806 23/05/2023 rumsingh husen 1742006WL0104008 rumsingh husen 00415 SBIN0008987 1158 1158 Processed 29/05/2023 040396483 rumsinghhusen (000000)
70 NEWALI MP-42-006-005-002/284-C
(BORLI) 		1742006000NRG22100520230915984 23/05/2023 BABALU SHOBHARAM 1742006WL0104060 BABALU SHOBHARAM 00415 SBIN0008987 60 60 Processed 29/05/2023 040396483 BABALUSHOBHARAM (000000)
71 NEWALI MP-42-006-006-001/9
(CHATLI) 		1742006000NRG22250120230915828 23/05/2023 Kana Nurji 1742006WL0104021 Kana Nurji 00415 SBIN0008987 950 950 Rejected 29/05/2023 040396483 No Such Account
72 NEWALI MP-42-006-018-001/103
(KANNDGAON) 		1742006000NRG22170520230916090 23/05/2023 Tukaram 1742006WL0104089 Tukaram 00415 SBIN0008987 10 10 Rejected 29/05/2023 040396483 Account closed
73 NEWALI MP-42-006-018-001/103
(KANNDGAON) 		1742006000NRG22170520230916089 23/05/2023 Tukaram 1742006WL0104089 Tukaram 00415 SBIN0008987 12 12 Rejected 29/05/2023 040396483 Account closed
74 NEWALI MP-42-006-018-001/130
(KANNDGAON) 		1742006000NRG22220120230915790 23/05/2023 saysing kusya 1742006WL0104001 saysing kusya 00415 SBIN0008987 18 18 Processed 29/05/2023 040396483 saysingkusya (000000)
75 NEWALI MP-42-006-020-002/245
(KHADKI VAN) 		1742006020NRG22230120230915812 23/05/2023 Rahli 1742006WL0104012 Rahli 00415 SBIN0008987 33 33 Processed 29/05/2023 040396483 Rahli (000000)
76 NEWALI MP-42-006-022-001/36
(KUNJARI) 		1742006000NRG22240120230915821 23/05/2023 kotvalani 1742006WL0104016 kotvalani 00415 SBIN0008987 1351 1351 Processed 29/05/2023 040396483 kotvalani (000000)
SubTotal 3592 3592
77 NEWALI MP-42-006-035-001/35-D
(SENGVI) 		1742006035NRG22220120230915803 23/05/2023 Ravidash 1742006WL0104007 Ravidash 00691 IPOS0000001 386 386 Processed 29/05/2023 040396483 Ravidash (000000)
SubTotal 386 386
78 NEWALI MP-42-006-001-001/637
(BADGAON) 		1742006001NRG22100120230915746 23/05/2023 Nursing 1742006WL0103979 Nursing 00697 BKID0MG0216 10 10 Processed 29/05/2023 040396483 Nursing (000000)
79 NEWALI MP-42-006-005-002/576-A
(BORLI) 		1742006005NRG22100520230915992 23/05/2023 Kahariya 1742006WL0104063 Kahariya 00697 BKID0MG0216 20 20 Rejected 29/05/2023 040396483 No Such Account
80 NEWALI MP-42-006-005-002/576-A
(BORLI) 		1742006000NRG22050520230915831 23/05/2023 Kahariya 1742006WL0104023 Kahariya 00697 BKID0MG0216 100 100 Rejected 29/05/2023 040396483 No Such Account
81 NEWALI MP-42-006-005-002/597-B
(BORLI) 		1742006005NRG22090120230915525 23/05/2023 Bhima 1742006WL0103940 Bhima 00697 BKID0MG0216 60 60 Rejected 29/05/2023 040396483 No Such Account
82 NEWALI MP-42-006-005-002/597-B
(BORLI) 		1742006005NRG22090120230915524 23/05/2023 Bhima 1742006WL0103940 Bhima 00697 BKID0MG0216 60 60 Rejected 29/05/2023 040396483 No Such Account
83 NEWALI MP-42-006-007-001/39b
(DIWANI) 		1742006000NRG22080520230915884 23/05/2023 Duuwayee 1742006WL0104040 Duuwayee 00697 BKID0MG0216 965 965 Rejected 29/05/2023 040396483 No Such Account
84 NEWALI MP-42-006-007-001/39b
(DIWANI) 		1742006000NRG22080520230915883 23/05/2023 Duuwayee 1742006WL0104040 Duuwayee 00697 BKID0MG0216 965 965 Rejected 29/05/2023 040396483 No Such Account
85 NEWALI MP-42-006-012-002/205
(GHODLYAPANI) 		1742006012NRG22090520230915977 23/05/2023 Sobharam 1742006WL0104057 Sobharam 00697 BKID0MG0216 690 690 Processed 29/05/2023 040396483 Sobharam (000000)
86 NEWALI MP-42-006-015-001/70
(JAMNYA) 		1742006015NRG22170520230916107 23/05/2023 siyadi malu dabar 1742006WL0104097 siyadi malu dabar 00697 BKID0MG0216 6 6 Rejected 29/05/2023 040396483 No Such Account
87 NEWALI MP-42-006-015-001/70
(JAMNYA) 		1742006015NRG22170520230916106 23/05/2023 siyadi malu dabar 1742006WL0104097 siyadi malu dabar 00697 BKID0MG0216 8 8 Rejected 29/05/2023 040396483 No Such Account
88 NEWALI MP-42-006-015-001/70
(JAMNYA) 		1742006000NRG22060520230915839 23/05/2023 siyadi malu dabar 1742006WL0104025 siyadi malu dabar 00697 BKID0MG0216 12 12 Rejected 29/05/2023 040396483 No Such Account
89 NEWALI MP-42-006-041-001/132
(VAJHAR) 		1742006000NRG22070520230915841 23/05/2023 Ramchand Jama 1742006WL0104026 Ramchand Jama 00697 BKID0MG0216 30 30 Rejected 29/05/2023 040396483 No Such Account
90 NEWALI MP-42-006-041-001/166
(VAJHAR) 		1742006000NRG22220120230915799 23/05/2023 Kanta Barela 1742006WL0104005 Kanta Barela 00697 BKID0MG0216 30 30 Processed 29/05/2023 040396483 KantaBarela (000000)
91 NEWALI MP-42-006-041-001/29
(VAJHAR) 		1742006000NRG22250120230915830 23/05/2023 Mansharam 1742006WL0104022 Mansharam 00697 BKID0MG0216 30 30 Processed 29/05/2023 040396483 Mansharam (000000)
SubTotal 2986 2986
92 NEWALI MP-42-006-001-001/633
(BADGAON) 		1742006001NRG22170520230916097 23/05/2023 Hirchand brahamne 1742006WL0104092 Hirchand brahamne 00697 BKID0MG0229 10 10 Rejected 29/05/2023 040396483 No Such Account
93 NEWALI MP-42-006-041-001/16
(VAJHAR) 		1742006000NRG22070520230915843 23/05/2023 Pyarsingh Bhangda 1742006WL0104026 Pyarsingh Bhangda 00697 BKID0MG0229 30 30 Rejected 29/05/2023 040396483 No Such Account
SubTotal 40 40
94 NEWALI MP-42-006-005-002/576-A
(BORLI) 		1742006000NRG22050520230915832 23/05/2023 Kahariya 1742006WL0104023 Kahariya 00697 BKID0MG0240 100 100 Rejected 29/05/2023 040396483 No Such Account
SubTotal 100 100
Total 30979 30979

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_230523FTO_53617 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 9672
2 NEWALI MP1742006_230523FTO_53617 Bank of India BKID0009902 SENDHWA 120
3 NEWALI MP1742006_230523FTO_53617 Bank of India BKID0009939 PANSEMAL 2280
4 NEWALI MP1742006_230523FTO_53617 Punjab National Bank PUNB0067510 Sendhwa 110
5 NEWALI MP1742006_230523FTO_53617 Punjab National Bank PUNB0985200 SENDHWA 76
6 NEWALI MP1742006_230523FTO_53617 State Bank of India SBIN0005500 NIWALI 11617
7 NEWALI MP1742006_230523FTO_53617 State Bank of India SBIN0008987 CHATLI 3592
8 NEWALI MP1742006_230523FTO_53617 India Post Payments Bank IPOS0000001 Khargone 386
9 NEWALI MP1742006_230523FTO_53617 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 2986
10 NEWALI MP1742006_230523FTO_53617 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 40
11 NEWALI MP1742006_230523FTO_53617 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 100

Download In Excel