Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:34:58 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_021123APB_FTO_342749
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-42-006-005-002/584-A
(BORLI) 		1742006005NRG24301020230324436 02/11/2023 Reshmibai 1742006005WL038222 Reshmibai 00045 BARB0SENDHW 816 816 Processed 02/01/2024 332836738 Reshmibai BANK OF BARODA(606985)
2 NEWALI MP-42-006-008-001/785
(DONDWADA) 		1742006008NRG24011120230326450 02/11/2023 Shantilal 1742006008WL038415 Shantilal 00045 BARB0SENDHW 1547 1547 Processed 02/01/2024 332836738 Shantilal BANK OF BARODA(606985)
3 NEWALI MP-42-006-009-002/167
(DONGLYAPANI) 		1742006009NRG24021120230326942 02/11/2023 Rajesh 1742006009WL038456 Rajesh 00045 BARB0SENDHW 220 220 Processed 02/01/2024 332836738 Rajesh STATE BANK OF INDIA(508548)
4 NEWALI MP-42-006-009-002/205
(DONGLYAPANI) 		1742006009NRG24021120230326925 02/11/2023 Kalpana 1742006009WL038455 Kalpana 00045 BARB0SENDHW 220 220 Processed 02/01/2024 332836738 Kalpana UNION BANK OF INDIA(508500)
5 NEWALI MP-42-006-011-001/29
(GAWADI) 		1742006011NRG24021120230327319 02/11/2023 Sima 1742006011WL038526 Sima 00045 BARB0SENDHW 1547 1547 Processed 02/01/2024 332836738 Sima BANK OF BARODA(606985)
6 NEWALI MP-42-006-011-001/36
(GAWADI) 		1742006011NRG24021120230327309 02/11/2023 Ravaji 1742006011WL038524 Ravaji 00045 BARB0SENDHW 1547 1547 Processed 02/01/2024 332836738 Ravaji JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
7 NEWALI MP-42-006-011-001/497
(GAWADI) 		1742006011NRG24021120230327310 02/11/2023 Mukesh 1742006011WL038524 Mukesh 00045 BARB0SENDHW 1547 1547 Processed 02/01/2024 332836738 Mukesh BANK OF BARODA(606985)
8 NEWALI MP-42-006-011-001/605-A
(GAWADI) 		1742006011NRG24021120230327306 02/11/2023 Nansing 1742006011WL038523 Nansing 00045 BARB0SENDHW 1547 1547 Processed 02/01/2024 332836738 Nansing FINO PAYMENTS BANK LTD(608001)
9 NEWALI MP-42-006-011-001/605-A
(GAWADI) 		1742006011NRG24021120230327305 02/11/2023 Nansing 1742006011WL038523 Nansing 00045 BARB0SENDHW 1547 1547 Processed 02/01/2024 332836738 Nansing FINO PAYMENTS BANK LTD(608001)
10 NEWALI MP-42-006-011-001/613
(GAWADI) 		1742006011NRG24021120230327311 02/11/2023 Priya 1742006011WL038524 Priya 00045 BARB0SENDHW 1547 1547 Processed 02/01/2024 332836738 Priya BANK OF BARODA(606985)
11 NEWALI MP-42-006-011-001/62a
(GAWADI) 		1742006011NRG24021120230327312 02/11/2023 Duhriya bai 1742006011WL038524 Duhriya bai 00045 BARB0SENDHW 1547 1547 Processed 02/01/2024 332836738 Duhriyabai NARMADA JHABUA GRAMIN BANK(508515)
12 NEWALI MP-42-006-011-001/797-A
(GAWADI) 		1742006011NRG24021120230327321 02/11/2023 Golu 1742006011WL038526 Golu 00045 BARB0SENDHW 1547 1547 Processed 02/01/2024 332836738 Golu UNION BANK OF INDIA(508500)
13 NEWALI MP-42-006-021-001/98-A
(KHEDI) 		1742006021NRG24021120230327111 02/11/2023 Lalita 1742006021WL038475 Lalita 00045 BARB0SENDHW 128 128 Processed 02/01/2024 332836738 Lalita FINCARE SMALL FINANCE BANK LTD(608304)
14 NEWALI MP-42-006-037-001/22
(SILDAD) 		1742006037NRG24011120230326426 02/11/2023 Basanti Bai 1742006037WL038409 Basanti Bai 00045 BARB0SENDHW 10 10 Processed 02/01/2024 332836738 BasantiBai BANK OF BARODA(606985)
SubTotal 15317 15317
15 NEWALI MP-42-006-011-001/247-A
(GAWADI) 		1742006011NRG24021120230327318 02/11/2023 siyaram jadhav 1742006011WL038526 siyaram jadhav 00048 BKID0009902 1547 1547 Processed 02/01/2024 332836738 siyaramjadhav BANK OF INDIA(508505)
16 NEWALI MP-42-006-011-001/247-B
(GAWADI) 		1742006011NRG24021120230327314 02/11/2023 Saytool Jadav 1742006011WL038525 Saytool Jadav 00048 BKID0009902 1547 1547 Processed 02/01/2024 332836738 SaytoolJadav BANK OF INDIA(508505)
SubTotal 3094 3094
17 NEWALI MP-42-006-037-001/429
(SILDAD) 		1742006037NRG24011120230326421 02/11/2023 KAMLI BAI 1742006037WL038408 KAMLI BAI 00048 BKID0009931 6 6 Processed 02/01/2024 332836738 KAMLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 NEWALI MP-42-006-037-001/429
(SILDAD) 		1742006037NRG24011120230326420 02/11/2023 KAMLI BAI 1742006037WL038408 KAMLI BAI 00048 BKID0009931 6 6 Processed 02/01/2024 332836738 KAMLIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 12 12
19 NEWALI MP-42-006-011-001/830
(GAWADI) 		1742006011NRG24021120230327313 02/11/2023 Premlal 1742006011WL038524 Premlal 00078 CNRB0004755 1547 1547 Processed 02/01/2024 332836738 Premlal IDBI BANK(607095)
SubTotal 1547 1547
20 NEWALI MP-42-006-037-001/174-A
(SILDAD) 		1742006037NRG24011120230326419 02/11/2023 NAVADI BAI BARKA 1742006037WL038408 NAVADI BAI BARKA 00165 IBKL0000639 6 6 Processed 02/01/2024 332836738 NAVADIBAIBARKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6 6
21 NEWALI MP-42-006-011-001/339
(GAWADI) 		1742006011NRG24021120230327308 02/11/2023 Batibai 1742006011WL038524 Batibai 00354 PUNB0067510 1547 1547 Processed 02/01/2024 332836738 Batibai BANK OF BARODA(606985)
22 NEWALI MP-42-006-011-001/339
(GAWADI) 		1742006011NRG24021120230327320 02/11/2023 Narayan Lakdiya 1742006011WL038526 Narayan Lakdiya 00354 PUNB0067510 1547 1547 Processed 02/01/2024 332836738 NarayanLakdiya PUNJAB NATIONAL BANK(508568)
23 NEWALI MP-42-006-011-001/62a
(GAWADI) 		1742006011NRG24021120230327307 02/11/2023 gidram 1742006011WL038523 gidram 00354 PUNB0067510 1547 1547 Processed 02/01/2024 332836738 gidram PUNJAB NATIONAL BANK(508568)
24 NEWALI MP-42-006-011-001/641
(GAWADI) 		1742006011NRG24021120230327317 02/11/2023 rajendra Kharte 1742006011WL038525 rajendra Kharte 00354 PUNB0067510 1547 1547 Processed 02/01/2024 332836738 rajendraKharte AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6188 6188
25 NEWALI MP-42-006-009-002/205
(DONGLYAPANI) 		1742006009NRG24021120230326924 02/11/2023 Sanjay 1742006009WL038455 Sanjay 00415 SBIN0005500 220 220 Processed 02/01/2024 332836738 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
26 NEWALI MP-42-006-009-002/35
(DONGLYAPANI) 		1742006009NRG24021120230326954 02/11/2023 Savitabai 1742006009WL038456 Savitabai 00415 SBIN0005500 220 220 Processed 02/01/2024 332836738 Savitabai NARMADA JHABUA GRAMIN BANK(508515)
27 NEWALI MP-42-006-009-002/43
(DONGLYAPANI) 		1742006009NRG24021120230326934 02/11/2023 Kulibai 1742006009WL038455 Kulibai 00415 SBIN0005500 220 220 Processed 02/01/2024 332836738 Kulibai STATE BANK OF INDIA(508548)
28 NEWALI MP-42-006-015-001/177
(JAMNYA) 		1742006000NRG24021120230327086 02/11/2023 Shivram Murajya 1742006WL038472 Shivram Murajya 00415 SBIN0005500 1768 1768 Processed 02/01/2024 332836738 ShivramMurajya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
29 NEWALI MP-42-006-015-001/177
(JAMNYA) 		1742006000NRG24021120230327085 02/11/2023 Shivram Murajya 1742006WL038471 Shivram Murajya 00415 SBIN0005500 3094 3094 Processed 02/01/2024 332836738 ShivramMurajya STATE BANK OF INDIA(508548)
30 NEWALI MP-42-006-015-001/178
(JAMNYA) 		1742006000NRG24021120230327087 02/11/2023 dasarat sobaram 1742006WL038472 dasarat sobaram 00415 SBIN0005500 3094 3094 Processed 02/01/2024 332836738 dasaratsobaram STATE BANK OF INDIA(508548)
31 NEWALI MP-42-006-015-001/322
(JAMNYA) 		1742006000NRG24021120230327088 02/11/2023 RAMESH 1742006WL038472 RAMESH 00415 SBIN0005500 3094 3094 Processed 02/01/2024 332836738 RAMESH STATE BANK OF INDIA(508548)
32 NEWALI MP-42-006-015-001/323
(JAMNYA) 		1742006000NRG24021120230327089 02/11/2023 AMBARAM 1742006WL038472 AMBARAM 00415 SBIN0005500 3094 3094 Processed 02/01/2024 332836738 AMBARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
33 NEWALI MP-42-006-015-001/327
(JAMNYA) 		1742006000NRG24021120230327090 02/11/2023 Lalbai 1742006WL038472 Lalbai 00415 SBIN0005500 1547 1547 Processed 02/01/2024 332836738 Lalbai UNION BANK OF INDIA(508500)
34 NEWALI MP-42-006-015-001/328
(JAMNYA) 		1742006000NRG24021120230327091 02/11/2023 VINAY 1742006WL038472 VINAY 00415 SBIN0005500 3094 3094 Processed 02/01/2024 332836738 VINAY STATE BANK OF INDIA(508548)
35 NEWALI MP-42-006-015-001/71
(JAMNYA) 		1742006000NRG24021120230327093 02/11/2023 Dileep Sisogiya 1742006WL038472 Dileep Sisogiya 00415 SBIN0005500 3094 3094 Processed 02/01/2024 332836738 DileepSisogiya STATE BANK OF INDIA(508548)
SubTotal 22539 22539
36 NEWALI MP-42-006-003-002/556
(BHULGAON) 		1742006000NRG24021120230327367 02/11/2023 Dwarkibai 1742006WL038540 Dwarkibai 00415 SBIN0006803 1547 1547 Processed 02/01/2024 332836738 Dwarkibai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
37 NEWALI MP-42-006-003-002/54
(BHULGAON) 		1742006000NRG24021120230327366 02/11/2023 SILDAR 1742006WL038539 SILDAR 00415 SBIN0008987 1547 1547 Processed 02/01/2024 332836738 SILDAR NARMADA JHABUA GRAMIN BANK(508515)
38 NEWALI MP-42-006-005-002/632
(BORLI) 		1742006005NRG24301020230324439 02/11/2023 Jagan 1742006005WL038222 Jagan 00415 SBIN0008987 1428 1428 Processed 02/01/2024 332836738 Jagan STATE BANK OF INDIA(508548)
39 NEWALI MP-42-006-015-001/97-A
(JAMNYA) 		1742006000NRG24021120230327094 02/11/2023 Ranjita 1742006WL038472 Ranjita 00415 SBIN0008987 1989 1989 Processed 02/01/2024 332836738 Ranjita STATE BANK OF INDIA(508548)
40 NEWALI MP-42-006-021-001/125
(KHEDI) 		1742006021NRG24021120230327113 02/11/2023 Dipak 1742006021WL038476 Dipak 00415 SBIN0008987 50 50 Processed 02/01/2024 332836738 Dipak STATE BANK OF INDIA(508548)
41 NEWALI MP-42-006-021-001/125
(KHEDI) 		1742006021NRG24021120230327112 02/11/2023 Pathan Gulab 1742006021WL038476 Pathan Gulab 00415 SBIN0008987 50 50 Processed 02/01/2024 332836738 PathanGulab STATE BANK OF INDIA(508548)
42 NEWALI MP-42-006-021-001/141-A
(KHEDI) 		1742006021NRG24021120230327114 02/11/2023 Bhikan hirmal 1742006021WL038476 Bhikan hirmal 00415 SBIN0008987 50 50 Processed 02/01/2024 332836738 Bhikanhirmal STATE BANK OF INDIA(508548)
43 NEWALI MP-42-006-021-001/145
(KHEDI) 		1742006021NRG24021120230327103 02/11/2023 Vinod 1742006021WL038475 Vinod 00415 SBIN0008987 128 128 Processed 02/01/2024 332836738 Vinod STATE BANK OF INDIA(508548)
44 NEWALI MP-42-006-021-001/184
(KHEDI) 		1742006021NRG24021120230327105 02/11/2023 Suban Buda 1742006021WL038475 Suban Buda 00415 SBIN0008987 128 128 Processed 02/01/2024 332836738 SubanBuda UNION BANK OF INDIA(508500)
45 NEWALI MP-42-006-021-001/220-C
(KHEDI) 		1742006021NRG24021120230327107 02/11/2023 CHAMLIBAI 1742006021WL038475 CHAMLIBAI 00415 SBIN0008987 128 128 Processed 02/01/2024 332836738 CHAMLIBAI STATE BANK OF INDIA(508548)
46 NEWALI MP-42-006-021-001/237
(KHEDI) 		1742006021NRG24021120230327121 02/11/2023 RULYA 1742006021WL038476 RULYA 00415 SBIN0008987 128 128 Processed 02/01/2024 332836738 RULYA BANK OF BARODA(606985)
47 NEWALI MP-42-006-021-001/237
(KHEDI) 		1742006021NRG24021120230327120 02/11/2023 RULYA 1742006021WL038476 RULYA 00415 SBIN0008987 160 160 Processed 02/01/2024 332836738 RULYA STATE BANK OF INDIA(508548)
48 NEWALI MP-42-006-021-001/250
(KHEDI) 		1742006021NRG24021120230327109 02/11/2023 SamLi 1742006021WL038475 SamLi 00415 SBIN0008987 128 128 Processed 02/01/2024 332836738 SamLi STATE BANK OF INDIA(508548)
49 NEWALI MP-42-006-021-001/463-B
(KHEDI) 		1742006021NRG24021120230327110 02/11/2023 Sangeeta 1742006021WL038475 Sangeeta 00415 SBIN0008987 128 128 Processed 02/01/2024 332836738 Sangeeta STATE BANK OF INDIA(508548)
50 NEWALI MP-42-006-037-001/12-A
(SILDAD) 		1742006037NRG24011120230326413 02/11/2023 DEELIP 1742006037WL038408 DEELIP 00415 SBIN0008987 6 6 Processed 02/01/2024 332836738 DEELIP STATE BANK OF INDIA(508548)
51 NEWALI MP-42-006-037-001/12-A
(SILDAD) 		1742006037NRG24011120230326414 02/11/2023 DILIP 1742006037WL038408 DILIP 00415 SBIN0008987 6 6 Processed 02/01/2024 332836738 DILIP BANK OF BARODA(606985)
52 NEWALI MP-42-006-037-001/131
(SILDAD) 		1742006037NRG24011120230326415 02/11/2023 DALA RAYMAL 1742006037WL038408 DALA RAYMAL 00415 SBIN0008987 6 6 Processed 02/01/2024 332836738 DALARAYMAL STATE BANK OF INDIA(508548)
53 NEWALI MP-42-006-037-001/146
(SILDAD) 		1742006037NRG24011120230326417 02/11/2023 IKARAM RAYSINGH 1742006037WL038408 IKARAM RAYSINGH 00415 SBIN0008987 6 6 Processed 02/01/2024 332836738 IKARAMRAYSINGH CANARA BANK(508532)
54 NEWALI MP-42-006-037-001/146
(SILDAD) 		1742006037NRG24011120230326416 02/11/2023 RAYSINGH JAMSINGH 1742006037WL038408 RAYSINGH JAMSINGH 00415 SBIN0008987 6 6 Processed 02/01/2024 332836738 RAYSINGHJAMSINGH STATE BANK OF INDIA(508548)
55 NEWALI MP-42-006-037-001/160
(SILDAD) 		1742006037NRG24011120230326422 02/11/2023 Roomsingh Mangtya 1742006037WL038409 Roomsingh Mangtya 00415 SBIN0008987 12 12 Processed 02/01/2024 332836738 RoomsinghMangtya STATE BANK OF INDIA(508548)
56 NEWALI MP-42-006-037-001/160
(SILDAD) 		1742006037NRG24011120230326423 02/11/2023 Rumsingh 1742006037WL038409 Rumsingh 00415 SBIN0008987 12 12 Processed 02/01/2024 332836738 Rumsingh AIRTEL PAYMENTS BANK LIMITED(990288)
57 NEWALI MP-42-006-037-001/22
(SILDAD) 		1742006037NRG24011120230326424 02/11/2023 BILOORASING 1742006037WL038409 BILOORASING 00415 SBIN0008987 12 12 Processed 02/01/2024 332836738 BILOORASING STATE BANK OF INDIA(508548)
58 NEWALI MP-42-006-037-001/22
(SILDAD) 		1742006037NRG24011120230326425 02/11/2023 bilorsing 1742006037WL038409 bilorsing 00415 SBIN0008987 12 12 Processed 02/01/2024 332836738 bilorsing STATE BANK OF INDIA(508548)
59 NEWALI MP-42-006-037-001/224
(SILDAD) 		1742006037NRG24011120230326427 02/11/2023 Ramdas kishan dawar 1742006037WL038409 Ramdas kishan dawar 00415 SBIN0008987 12 12 Processed 02/01/2024 332836738 Ramdaskishandawar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 6132 6132
60 NEWALI MP-42-006-008-001/785
(DONDWADA) 		1742006008NRG24011120230326451 02/11/2023 KANCHAN 1742006008WL038415 KANCHAN 00415 SBIN0010798 1547 1547 Processed 02/01/2024 332836738 KANCHAN STATE BANK OF INDIA(508548)
61 NEWALI MP-42-006-021-001/145
(KHEDI) 		1742006021NRG24021120230327102 02/11/2023 vinodh 1742006021WL038475 vinodh 00415 SBIN0010798 128 128 Processed 02/01/2024 332836738 vinodh STATE BANK OF INDIA(508548)
62 NEWALI MP-42-006-021-001/154
(KHEDI) 		1742006021NRG24021120230327116 02/11/2023 TATIYA 1742006021WL038476 TATIYA 00415 SBIN0010798 50 50 Processed 02/01/2024 332836738 TATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
63 NEWALI MP-42-006-021-001/184
(KHEDI) 		1742006021NRG24021120230327104 02/11/2023 Suban Buda 1742006021WL038475 Suban Buda 00415 SBIN0010798 128 128 Processed 02/01/2024 332836738 SubanBuda STATE BANK OF INDIA(508548)
64 NEWALI MP-42-006-021-001/250
(KHEDI) 		1742006021NRG24021120230327108 02/11/2023 Punamsingh Kishan 1742006021WL038475 Punamsingh Kishan 00415 SBIN0010798 128 128 Processed 02/01/2024 332836738 PunamsinghKishan STATE BANK OF INDIA(508548)
SubTotal 1981 1981
65 NEWALI MP-42-006-008-001/385-D
(DONDWADA) 		1742006008NRG24011120230326447 02/11/2023 BHURALal 1742006008WL038415 BHURALal 00415 SBIN0030032 1547 1547 Processed 02/01/2024 332836738 BHURALal NARMADA JHABUA GRAMIN BANK(508515)
66 NEWALI MP-42-006-021-001/220-A
(KHEDI) 		1742006021NRG24021120230327106 02/11/2023 HAJARIYA 1742006021WL038475 HAJARIYA 00415 SBIN0030032 128 128 Processed 02/01/2024 332836738 HAJARIYA BANK OF INDIA(508505)
SubTotal 1675 1675
67 NEWALI MP-42-006-021-001/141-A
(KHEDI) 		1742006021NRG24021120230327115 02/11/2023 dnkibai 1742006021WL038476 dnkibai 00462 UCBA0002063 50 50 Processed 02/01/2024 332836738 dnkibai UCO BANK(607066)
68 NEWALI MP-42-006-021-001/183
(KHEDI) 		1742006021NRG24021120230327118 02/11/2023 Premsing 1742006021WL038476 Premsing 00462 UCBA0002063 50 50 Processed 02/01/2024 332836738 Premsing UNION BANK OF INDIA(508500)
69 NEWALI MP-42-006-021-001/183
(KHEDI) 		1742006021NRG24021120230327117 02/11/2023 Premsing 1742006021WL038476 Premsing 00462 UCBA0002063 50 50 Processed 02/01/2024 332836738 Premsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
70 NEWALI MP-42-006-037-001/174-A
(SILDAD) 		1742006037NRG24011120230326418 02/11/2023 Barka gulab 1742006037WL038408 Barka gulab 00462 UCBA0002063 6 6 Processed 02/01/2024 332836738 Barkagulab INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 156 156
71 NEWALI MP-42-006-005-002/290
(BORLI) 		1742006005NRG24011120230326263 02/11/2023 Rah bai Arya 1742006005WL038401 Rah bai Arya 00468 UBIN0558265 1547 1547 Processed 02/01/2024 332836738 RahbaiArya FINO PAYMENTS BANK LTD(608001)
72 NEWALI MP-42-006-009-002/207
(DONGLYAPANI) 		1742006009NRG24021120230326929 02/11/2023 Mahesh gafur 1742006009WL038455 Mahesh gafur 00468 UBIN0558265 220 220 Processed 02/01/2024 332836738 Maheshgafur STATE BANK OF INDIA(508548)
73 NEWALI MP-42-006-009-002/207
(DONGLYAPANI) 		1742006009NRG24021120230326928 02/11/2023 Mahesh Gafur 1742006009WL038455 Mahesh Gafur 00468 UBIN0558265 220 220 Processed 02/01/2024 332836738 MaheshGafur INDIA POST PAYMENTS BANK LIMITED(508528)
74 NEWALI MP-42-006-021-001/190-D
(KHEDI) 		1742006021NRG24021120230327119 02/11/2023 Raysingh 1742006021WL038476 Raysingh 00468 UBIN0558265 50 50 Processed 02/01/2024 332836738 Raysingh UCO BANK(607066)
75 NEWALI MP-42-006-037-001/427
(SILDAD) 		1742006037NRG24011120230326429 02/11/2023 RAMESH RELYA 1742006037WL038409 RAMESH RELYA 00468 UBIN0558265 12 12 Processed 02/01/2024 332836738 RAMESHRELYA STATE BANK OF INDIA(508548)
76 NEWALI MP-42-006-037-001/427
(SILDAD) 		1742006037NRG24011120230326428 02/11/2023 RAMESH RELYA 1742006037WL038409 RAMESH RELYA 00468 UBIN0558265 12 12 Processed 02/01/2024 332836738 RAMESHRELYA UNION BANK OF INDIA(508500)
SubTotal 2061 2061
77 NEWALI MP-42-006-011-001/474
(GAWADI) 		1742006011NRG24021120230327304 02/11/2023 Rajkumar 1742006011WL038523 Rajkumar 00688 FINO0001001 1547 1547 Processed 02/01/2024 332836738 Rajkumar BANK OF BARODA(606985)
78 NEWALI MP-42-006-011-001/474
(GAWADI) 		1742006011NRG24021120230327303 02/11/2023 Rajkumar 1742006011WL038523 Rajkumar 00688 FINO0001001 1547 1547 Processed 02/01/2024 332836738 Rajkumar STATE BANK OF INDIA(508548)
SubTotal 3094 3094
79 NEWALI MP-42-006-003-001/500
(BHULGAON) 		1742006000NRG24021120230327365 02/11/2023 Rakesh 1742006WL038538 Rakesh 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332836738 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
80 NEWALI MP-42-006-009-002/257
(DONGLYAPANI) 		1742006009NRG24021120230326931 02/11/2023 Uday 1742006009WL038455 Uday 00691 IPOS0000001 220 220 Processed 02/01/2024 332836738 Uday INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1325 1325
81 NEWALI MP-42-006-005-002/588
(BORLI) 		1742006005NRG24301020230324437 02/11/2023 Dumalibai 1742006005WL038222 Dumalibai 00697 BKID0MG0216 1428 1428 Processed 02/01/2024 332836738 Dumalibai STATE BANK OF INDIA(508548)
82 NEWALI MP-42-006-009-002/122
(DONGLYAPANI) 		1742006009NRG24021120230326937 02/11/2023 BALA SOMA 1742006009WL038456 BALA SOMA 00697 BKID0MG0216 220 220 Processed 02/01/2024 332836738 BALASOMA NARMADA JHABUA GRAMIN BANK(508515)
83 NEWALI MP-42-006-009-002/122
(DONGLYAPANI) 		1742006009NRG24021120230326938 02/11/2023 Sunitabai 1742006009WL038456 Sunitabai 00697 BKID0MG0216 220 220 Processed 02/01/2024 332836738 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
84 NEWALI MP-42-006-009-002/142
(DONGLYAPANI) 		1742006009NRG24021120230326939 02/11/2023 EKRAM BHAYA 1742006009WL038456 EKRAM BHAYA 00697 BKID0MG0216 220 220 Processed 02/01/2024 332836738 EKRAMBHAYA NARMADA JHABUA GRAMIN BANK(508515)
85 NEWALI MP-42-006-009-002/142
(DONGLYAPANI) 		1742006009NRG24021120230326940 02/11/2023 Rindabai 1742006009WL038456 Rindabai 00697 BKID0MG0216 220 220 Processed 02/01/2024 332836738 Rindabai NARMADA JHABUA GRAMIN BANK(508515)
86 NEWALI MP-42-006-009-002/167
(DONGLYAPANI) 		1742006009NRG24021120230326941 02/11/2023 SUMITRABAI RAMESHVAR 1742006009WL038456 SUMITRABAI RAMESHVAR 00697 BKID0MG0216 220 220 Processed 02/01/2024 332836738 SUMITRABAIRAMESHVAR NARMADA JHABUA GRAMIN BANK(508515)
87 NEWALI MP-42-006-009-002/17-A
(DONGLYAPANI) 		1742006009NRG24021120230326944 02/11/2023 Bhurla 1742006009WL038456 Bhurla 00697 BKID0MG0216 220 220 Processed 02/01/2024 332836738 Bhurla BANK OF BARODA(606985)
88 NEWALI MP-42-006-009-002/17-A
(DONGLYAPANI) 		1742006009NRG24021120230326943 02/11/2023 Bhurla Garashya 1742006009WL038456 Bhurla Garashya 00697 BKID0MG0216 220 220 Processed 02/01/2024 332836738 BhurlaGarashya NARMADA JHABUA GRAMIN BANK(508515)
89 NEWALI MP-42-006-009-002/177
(DONGLYAPANI) 		1742006009NRG24021120230326946 02/11/2023 Aasam 1742006009WL038456 Aasam 00697 BKID0MG0216 220 220 Processed 02/01/2024 332836738 Aasam INDIAN BANK(607105)
90 NEWALI MP-42-006-009-002/177
(DONGLYAPANI) 		1742006009NRG24021120230326945 02/11/2023 Majalibai 1742006009WL038456 Majalibai 00697 BKID0MG0216 220 220 Processed 02/01/2024 332836738 Majalibai NARMADA JHABUA GRAMIN BANK(508515)
91 NEWALI MP-42-006-009-002/178
(DONGLYAPANI) 		1742006009NRG24021120230326947 02/11/2023 Sachin Jagan 1742006009WL038456 Sachin Jagan 00697 BKID0MG0216 220 220 Processed 02/01/2024 332836738 SachinJagan NARMADA JHABUA GRAMIN BANK(508515)
92 NEWALI MP-42-006-009-002/179
(DONGLYAPANI) 		1742006009NRG24021120230326949 02/11/2023 Ramesh 1742006009WL038456 Ramesh 00697 BKID0MG0216 220 220 Processed 02/01/2024 332836738 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
93 NEWALI MP-42-006-009-002/179
(DONGLYAPANI) 		1742006009NRG24021120230326948 02/11/2023 Ramesh Magan 1742006009WL038456 Ramesh Magan 00697 BKID0MG0216 220 220 Processed 02/01/2024 332836738 RameshMagan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
94 NEWALI MP-42-006-009-002/180
(DONGLYAPANI) 		1742006009NRG24021120230326951 02/11/2023 Fagaribai 1742006009WL038456 Fagaribai 00697 BKID0MG0216 220 220 Processed 02/01/2024 332836738 Fagaribai INDIA POST PAYMENTS BANK LIMITED(508528)
95 NEWALI MP-42-006-009-002/180
(DONGLYAPANI) 		1742006009NRG24021120230326950 02/11/2023 Kalusing 1742006009WL038456 Kalusing 00697 BKID0MG0216 220 220 Processed 02/01/2024 332836738 Kalusing NARMADA JHABUA GRAMIN BANK(508515)
96 NEWALI MP-42-006-009-002/187
(DONGLYAPANI) 		1742006009NRG24021120230326919 02/11/2023 Jambai 1742006009WL038455 Jambai 00697 BKID0MG0216 220 220 Processed 02/01/2024 332836738 Jambai NARMADA JHABUA GRAMIN BANK(508515)
97 NEWALI MP-42-006-009-002/187
(DONGLYAPANI) 		1742006009NRG24021120230326918 02/11/2023 Rashya 1742006009WL038455 Rashya 00697 BKID0MG0216 220 220 Processed 02/01/2024 332836738 Rashya NARMADA JHABUA GRAMIN BANK(508515)
98 NEWALI MP-42-006-009-002/195
(DONGLYAPANI) 		1742006009NRG24021120230326920 02/11/2023 Dinesh 1742006009WL038455 Dinesh 00697 BKID0MG0216 220 220 Processed 02/01/2024 332836738 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
99 NEWALI MP-42-006-009-002/195
(DONGLYAPANI) 		1742006009NRG24021120230326921 02/11/2023 Ringubai 1742006009WL038455 Ringubai 00697 BKID0MG0216 220 220 Processed 02/01/2024 332836738 Ringubai NARMADA JHABUA GRAMIN BANK(508515)
100 NEWALI MP-42-006-009-002/204
(DONGLYAPANI) 		1742006009NRG24021120230326922 02/11/2023 Gaphur 1742006009WL038455 Gaphur 00697 BKID0MG0216 220 220 Processed 02/01/2024 332836738 Gaphur STATE BANK OF INDIA(508548)
101 NEWALI MP-42-006-009-002/204
(DONGLYAPANI) 		1742006009NRG24021120230326923 02/11/2023 Khiyalibai 1742006009WL038455 Khiyalibai 00697 BKID0MG0216 220 220 Processed 02/01/2024 332836738 Khiyalibai NARMADA JHABUA GRAMIN BANK(508515)
102 NEWALI MP-42-006-009-002/206
(DONGLYAPANI) 		1742006009NRG24021120230326927 02/11/2023 Riya bai 1742006009WL038455 Riya bai 00697 BKID0MG0216 220 220 Processed 02/01/2024 332836738 Riyabai NARMADA JHABUA GRAMIN BANK(508515)
103 NEWALI MP-42-006-009-002/206
(DONGLYAPANI) 		1742006009NRG24021120230326926 02/11/2023 Riya bai 1742006009WL038455 Riya bai 00697 BKID0MG0216 220 220 Processed 02/01/2024 332836738 Riyabai UNION BANK OF INDIA(508500)
104 NEWALI MP-42-006-009-002/35
(DONGLYAPANI) 		1742006009NRG24021120230326952 02/11/2023 BABLA BHAYA 1742006009WL038456 BABLA BHAYA 00697 BKID0MG0216 220 220 Processed 02/01/2024 332836738 BABLABHAYA NARMADA JHABUA GRAMIN BANK(508515)
105 NEWALI MP-42-006-009-002/43
(DONGLYAPANI) 		1742006009NRG24021120230326932 02/11/2023 HIRA JAYMAL 1742006009WL038455 HIRA JAYMAL 00697 BKID0MG0216 220 220 Processed 02/01/2024 332836738 HIRAJAYMAL NARMADA JHABUA GRAMIN BANK(508515)
106 NEWALI MP-42-006-009-002/68
(DONGLYAPANI) 		1742006009NRG24021120230326955 02/11/2023 ASHOK BHAYA 1742006009WL038456 ASHOK BHAYA 00697 BKID0MG0216 220 220 Processed 02/01/2024 332836738 ASHOKBHAYA STATE BANK OF INDIA(508548)
107 NEWALI MP-42-006-009-002/68
(DONGLYAPANI) 		1742006009NRG24021120230326956 02/11/2023 Tanubai 1742006009WL038456 Tanubai 00697 BKID0MG0216 220 220 Processed 02/01/2024 332836738 Tanubai NARMADA JHABUA GRAMIN BANK(508515)
108 NEWALI MP-42-006-009-002/76
(DONGLYAPANI) 		1742006009NRG24021120230326958 02/11/2023 JAGAN BHAYA 1742006009WL038456 JAGAN BHAYA 00697 BKID0MG0216 220 220 Processed 02/01/2024 332836738 JAGANBHAYA NARMADA JHABUA GRAMIN BANK(508515)
109 NEWALI MP-42-006-009-002/76
(DONGLYAPANI) 		1742006009NRG24021120230326959 02/11/2023 Sevantibai 1742006009WL038456 Sevantibai 00697 BKID0MG0216 220 220 Processed 02/01/2024 332836738 Sevantibai NARMADA JHABUA GRAMIN BANK(508515)
110 NEWALI MP-42-006-009-002/77
(DONGLYAPANI) 		1742006009NRG24021120230326961 02/11/2023 Kamlibai 1742006009WL038456 Kamlibai 00697 BKID0MG0216 220 220 Processed 02/01/2024 332836738 Kamlibai NARMADA JHABUA GRAMIN BANK(508515)
111 NEWALI MP-42-006-009-002/77
(DONGLYAPANI) 		1742006009NRG24021120230326960 02/11/2023 MAGAN BHAYA 1742006009WL038456 MAGAN BHAYA 00697 BKID0MG0216 220 220 Processed 02/01/2024 332836738 MAGANBHAYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
112 NEWALI MP-42-006-009-002/99
(DONGLYAPANI) 		1742006009NRG24021120230326935 02/11/2023 Chima Tatya 1742006009WL038455 Chima Tatya 00697 BKID0MG0216 220 220 Processed 02/01/2024 332836738 ChimaTatya NARMADA JHABUA GRAMIN BANK(508515)
113 NEWALI MP-42-006-009-002/99
(DONGLYAPANI) 		1742006009NRG24021120230326936 02/11/2023 Ramlibai 1742006009WL038455 Ramlibai 00697 BKID0MG0216 220 220 Processed 02/01/2024 332836738 Ramlibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8468 8468
114 NEWALI MP-42-006-003-002/46
(BHULGAON) 		1742006000NRG24021120230327364 02/11/2023 RAKESH LALCHHAND 1742006WL038537 RAKESH LALCHHAND 00697 BKID0MG0240 663 663 Processed 02/01/2024 332836738 RAKESHLALCHHAND BANK OF INDIA(508505)
115 NEWALI MP-42-006-008-001/385-A
(DONDWADA) 		1742006008NRG24011120230326444 02/11/2023 Sukhlal Tarole 1742006008WL038415 Sukhlal Tarole 00697 BKID0MG0240 1547 1547 Processed 02/01/2024 332836738 SukhlalTarole NARMADA JHABUA GRAMIN BANK(508515)
116 NEWALI MP-42-006-008-001/385-B
(DONDWADA) 		1742006008NRG24011120230326446 02/11/2023 RAMKIBAI SUNIL TAROLE 1742006008WL038415 RAMKIBAI SUNIL TAROLE 00697 BKID0MG0240 1547 1547 Processed 02/01/2024 332836738 RAMKIBAISUNILTAROLE NARMADA JHABUA GRAMIN BANK(508515)
117 NEWALI MP-42-006-008-001/385-B
(DONDWADA) 		1742006008NRG24011120230326445 02/11/2023 Sunil Tarole 1742006008WL038415 Sunil Tarole 00697 BKID0MG0240 1547 1547 Processed 02/01/2024 332836738 SunilTarole NARMADA JHABUA GRAMIN BANK(508515)
118 NEWALI MP-42-006-008-001/423-B
(DONDWADA) 		1742006008NRG24011120230326449 02/11/2023 MANA 1742006008WL038415 MANA 00697 BKID0MG0240 20 20 Processed 02/01/2024 332836738 MANA NARMADA JHABUA GRAMIN BANK(508515)
119 NEWALI MP-42-006-008-001/788
(DONDWADA) 		1742006008NRG24011120230326452 02/11/2023 Rali 1742006008WL038415 Rali 00697 BKID0MG0240 1547 1547 Processed 02/01/2024 332836738 Rali NARMADA JHABUA GRAMIN BANK(508515)
120 NEWALI MP-42-006-011-001/62b
(GAWADI) 		1742006011NRG24021120230327315 02/11/2023 Jilu Bai 1742006011WL038525 Jilu Bai 00697 BKID0MG0240 1547 1547 Processed 02/01/2024 332836738 JiluBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8418 8418
121 NEWALI MP-42-006-005-002/106
(BORLI) 		1742006005NRG24301020230324433 02/11/2023 Naru senani 1742006005WL038222 Naru senani 00697 BKID0MG5055 1428 1428 Processed 02/01/2024 332836738 Narusenani UCO BANK(607066)
122 NEWALI MP-42-006-005-002/106
(BORLI) 		1742006005NRG24301020230324432 02/11/2023 rambai 1742006005WL038222 rambai 00697 BKID0MG5055 1428 1428 Processed 02/01/2024 332836738 rambai NARMADA JHABUA GRAMIN BANK(508515)
123 NEWALI MP-42-006-005-002/290
(BORLI) 		1742006005NRG24011120230326262 02/11/2023 shanjy barka 1742006005WL038401 shanjy barka 00697 BKID0MG5055 1547 1547 Processed 02/01/2024 332836738 shanjybarka STATE BANK OF INDIA(508548)
124 NEWALI MP-42-006-005-002/491
(BORLI) 		1742006005NRG24301020230324434 02/11/2023 SHANTILAL RESALA 1742006005WL038222 SHANTILAL RESALA 00697 BKID0MG5055 1428 1428 Processed 02/01/2024 332836738 SHANTILALRESALA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
125 NEWALI MP-42-006-005-002/513
(BORLI) 		1742006005NRG24301020230324435 02/11/2023 MUKESH RESLA 1742006005WL038222 MUKESH RESLA 00697 BKID0MG5055 1428 1428 Processed 02/01/2024 332836738 MUKESHRESLA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 7259 7259
126 NEWALI MP-42-006-015-001/162
(JAMNYA) 		1742006000NRG24021120230327084 02/11/2023 Bhuribai 1742006WL038471 Bhuribai 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 332836738 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
127 NEWALI MP-42-006-011-001/62b
(GAWADI) 		1742006011NRG24021120230327316 02/11/2023 Gildar Arya 1742006011WL038525 Gildar Arya 00703 AIRP0000001 1547 1547 Processed 02/01/2024 332836738 GildarArya PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
Total 93913 93913

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_021123APB_FTO_342749 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 15317
2 NEWALI MP1742006_021123APB_FTO_342749 Bank of India BKID0009902 SENDHWA 3094
3 NEWALI MP1742006_021123APB_FTO_342749 Bank of India BKID0009931 MEHATGAON 12
4 NEWALI MP1742006_021123APB_FTO_342749 Canara Bank CNRB0004755 SENDHWA 1547
5 NEWALI MP1742006_021123APB_FTO_342749 IDBI Bank IBKL0000639 SENDHWA 6
6 NEWALI MP1742006_021123APB_FTO_342749 Punjab National Bank PUNB0067510 Sendhwa 6188
7 NEWALI MP1742006_021123APB_FTO_342749 State Bank of India SBIN0005500 NIWALI 22539
8 NEWALI MP1742006_021123APB_FTO_342749 State Bank of India SBIN0006803 PALSOOD 1547
9 NEWALI MP1742006_021123APB_FTO_342749 State Bank of India SBIN0008987 CHATLI 6132
10 NEWALI MP1742006_021123APB_FTO_342749 State Bank of India SBIN0010798 SENDHWA 1981
11 NEWALI MP1742006_021123APB_FTO_342749 State Bank of India SBIN0030032 SADAR BAZAR, SENDHWA 1675
12 NEWALI MP1742006_021123APB_FTO_342749 UCO Bank UCBA0002063 SENDHWA 156
13 NEWALI MP1742006_021123APB_FTO_342749 Union Bank of India UBIN0558265 SENDHWA 2061
14 NEWALI MP1742006_021123APB_FTO_342749 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
15 NEWALI MP1742006_021123APB_FTO_342749 India Post Payments Bank IPOS0000001 Khargone 1325
16 NEWALI MP1742006_021123APB_FTO_342749 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 7368
17 NEWALI MP1742006_021123APB_FTO_342749 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 1100
18 NEWALI MP1742006_021123APB_FTO_342749 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 8418
19 NEWALI MP1742006_021123APB_FTO_342749 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 7259
20 NEWALI MP1742006_021123APB_FTO_342749 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 1547
21 NEWALI MP1742006_021123APB_FTO_342749 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

Download In Excel