Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:44:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_090623APB_FTO_80479
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-42-006-008-001/311-D
(DONDWADA) 		1742006008NRG24080620230049891 09/06/2023 Krashna Dawar 1742006008WL004769 Krashna Dawar 00045 BARB0SENDHW 1428 1428 Processed 15/06/2023 365724429 KrashnaDawar BANK OF BARODA(606985)
2 NEWALI MP-42-006-011-001/211-B
(GAWADI) 		1742006011NRG24090620230050499 09/06/2023 Rajanta Bai 1742006011WL004876 Rajanta Bai 00045 BARB0SENDHW 3094 3094 Processed 15/06/2023 365724429 RajantaBai PUNJAB NATIONAL BANK(508568)
3 NEWALI MP-42-006-011-001/246-A
(GAWADI) 		1742006011NRG24090620230050526 09/06/2023 Milu Bai 1742006011WL004880 Milu Bai 00045 BARB0SENDHW 3094 3094 Processed 15/06/2023 365724429 MiluBai BANK OF BARODA(606985)
4 NEWALI MP-42-006-011-001/424-A
(GAWADI) 		1742006011NRG24090620230050529 09/06/2023 SANTOSH 1742006011WL004881 SANTOSH 00045 BARB0SENDHW 3094 3094 Processed 15/06/2023 365724429 SANTOSH PUNJAB NATIONAL BANK(508568)
5 NEWALI MP-42-006-011-001/491
(GAWADI) 		1742006011NRG24090620230050523 09/06/2023 Sumaribai 1742006011WL004879 Sumaribai 00045 BARB0SENDHW 3094 3094 Processed 15/06/2023 365724429 Sumaribai BANK OF BARODA(606985)
6 NEWALI MP-42-006-011-001/539
(GAWADI) 		1742006011NRG24090620230050512 09/06/2023 Rahadiya 1742006011WL004877 Rahadiya 00045 BARB0SENDHW 1989 1989 Processed 15/06/2023 365724429 Rahadiya BANK OF BARODA(606985)
7 NEWALI MP-42-006-011-001/572
(GAWADI) 		1742006011NRG24090620230050516 09/06/2023 khelsing 1742006011WL004878 khelsing 00045 BARB0SENDHW 3094 3094 Processed 15/06/2023 365724429 khelsing BANK OF BARODA(606985)
8 NEWALI MP-42-006-011-001/572
(GAWADI) 		1742006011NRG24090620230050517 09/06/2023 Sangitabai 1742006011WL004878 Sangitabai 00045 BARB0SENDHW 3094 3094 Processed 15/06/2023 365724429 Sangitabai BANK OF BARODA(606985)
9 NEWALI MP-42-006-011-001/710
(GAWADI) 		1742006011NRG24090620230050524 09/06/2023 Nansing 1742006011WL004879 Nansing 00045 BARB0SENDHW 3094 3094 Processed 15/06/2023 365724429 Nansing BANK OF BARODA(606985)
10 NEWALI MP-42-006-011-001/766
(GAWADI) 		1742006011NRG24090620230050506 09/06/2023 Kisan umrav 1742006011WL004876 Kisan umrav 00045 BARB0SENDHW 2240 2240 Processed 15/06/2023 365724429 Kisanumrav BANK OF BARODA(606985)
11 NEWALI MP-42-006-011-001/766
(GAWADI) 		1742006011NRG24090620230050507 09/06/2023 Rekhabai 1742006011WL004876 Rekhabai 00045 BARB0SENDHW 2240 2240 Processed 15/06/2023 365724429 Rekhabai BANK OF BARODA(606985)
12 NEWALI MP-42-006-012-001/136
(GHODLYAPANI) 		1742006012NRG24090620230050558 09/06/2023 khiyali 1742006012WL004885 khiyali 00045 BARB0SENDHW 2652 2652 Processed 15/06/2023 365724429 khiyali JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
13 NEWALI MP-42-006-015-001/81
(JAMNYA) 		1742006000NRG24080620230049885 09/06/2023 RAJARAM 1742006WL004767 RAJARAM 00045 BARB0SENDHW 1326 1326 Processed 15/06/2023 365724429 RAJARAM BANK OF BARODA(606985)
14 NEWALI MP-42-006-026-001/109
(MORGUN) 		1742006026NRG24090620230049981 09/06/2023 chena bai 1742006026WL004806 chena bai 00045 BARB0SENDHW 1326 1326 Processed 15/06/2023 365724429 chenabai NARMADA JHABUA GRAMIN BANK(508515)
15 NEWALI MP-42-006-026-001/118
(MORGUN) 		1742006026NRG24090620230049982 09/06/2023 ELASING 1742006026WL004806 ELASING 00045 BARB0SENDHW 1326 1326 Processed 15/06/2023 365724429 ELASING BANK OF BARODA(606985)
16 NEWALI MP-42-006-026-002/343
(MORGUN) 		1742006026NRG24090620230049979 09/06/2023 Relkya 1742006026WL004805 Relkya 00045 BARB0SENDHW 1326 1326 Processed 15/06/2023 365724429 Relkya BANK OF BARODA(606985)
17 NEWALI MP-42-006-026-002/401
(MORGUN) 		1742006026NRG24090620230049996 09/06/2023 Renabai 1742006026WL004807 Renabai 00045 BARB0SENDHW 1105 1105 Processed 15/06/2023 365724429 Renabai BANK OF BARODA(606985)
18 NEWALI MP-42-006-026-002/421
(MORGUN) 		1742006026NRG24090620230049989 09/06/2023 Rakesh 1742006026WL004806 Rakesh 00045 BARB0SENDHW 1326 1326 Processed 15/06/2023 365724429 Rakesh BANK OF BARODA(606985)
19 NEWALI MP-42-006-026-002/422
(MORGUN) 		1742006026NRG24090620230049990 09/06/2023 Sonar 1742006026WL004806 Sonar 00045 BARB0SENDHW 1326 1326 Processed 15/06/2023 365724429 Sonar BANK OF BARODA(606985)
20 NEWALI MP-42-006-031-001/304
(RAI) 		1742006000NRG24080620230049749 09/06/2023 Dilip Ashok 1742006WL004739 Dilip Ashok 00045 BARB0SENDHW 1326 1326 Processed 15/06/2023 365724429 DilipAshok BANK OF BARODA(606985)
21 NEWALI MP-42-006-031-001/304
(RAI) 		1742006000NRG24080620230049750 09/06/2023 Dilip Sshok 1742006WL004739 Dilip Sshok 00045 BARB0SENDHW 1326 1326 Processed 15/06/2023 365724429 DilipSshok BANK OF BARODA(606985)
22 NEWALI MP-42-006-031-001/575
(RAI) 		1742006000NRG24080620230049752 09/06/2023 Sajansing 1742006WL004739 Sajansing 00045 BARB0SENDHW 1326 1326 Processed 15/06/2023 365724429 Sajansing BANK OF BARODA(606985)
23 NEWALI MP-42-006-031-001/575
(RAI) 		1742006000NRG24080620230049751 09/06/2023 Sajansing 1742006WL004739 Sajansing 00045 BARB0SENDHW 1326 1326 Processed 15/06/2023 365724429 Sajansing NARMADA JHABUA GRAMIN BANK(508515)
24 NEWALI MP-42-006-038-001/230
(SULGAON) 		1742006038NRG24090620230050093 09/06/2023 Methli 1742006038WL004836 Methli 00045 BARB0SENDHW 1326 1326 Processed 15/06/2023 365724429 Methli BANK OF BARODA(606985)
25 NEWALI MP-42-006-038-001/279
(SULGAON) 		1742006038NRG24090620230050085 09/06/2023 Dilip Waskle 1742006038WL004832 Dilip Waskle 00045 BARB0SENDHW 1326 1326 Processed 15/06/2023 365724429 DilipWaskle BANK OF BARODA(606985)
26 NEWALI MP-42-006-038-001/371
(SULGAON) 		1742006038NRG24090620230050086 09/06/2023 BHAYLA KANSING 1742006038WL004833 BHAYLA KANSING 00045 BARB0SENDHW 1326 1326 Processed 15/06/2023 365724429 BHAYLAKANSING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
27 NEWALI MP-42-006-038-001/574
(SULGAON) 		1742006038NRG24090620230050069 09/06/2023 Chensing 1742006038WL004824 Chensing 00045 BARB0SENDHW 1326 1326 Processed 15/06/2023 365724429 Chensing BANK OF BARODA(606985)
28 NEWALI MP-42-006-038-001/574
(SULGAON) 		1742006038NRG24090620230050068 09/06/2023 Chensing 1742006038WL004824 Chensing 00045 BARB0SENDHW 1326 1326 Processed 15/06/2023 365724429 Chensing FINO PAYMENTS BANK LTD(608001)
29 NEWALI MP-42-006-038-001/600
(SULGAON) 		1742006038NRG24090620230050082 09/06/2023 Bashiram 1742006038WL004831 Bashiram 00045 BARB0SENDHW 1326 1326 Processed 15/06/2023 365724429 Bashiram BANK OF BARODA(606985)
30 NEWALI MP-42-006-038-001/65
(SULGAON) 		1742006038NRG24090620230050088 09/06/2023 RAMA 1742006038WL004834 RAMA 00045 BARB0SENDHW 1326 1326 Processed 15/06/2023 365724429 RAMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 55854 55854
31 NEWALI MP-42-006-008-001/409
(DONDWADA) 		1742006008NRG24080620230049893 09/06/2023 SAKARAM 1742006008WL004771 SAKARAM 00048 BKID0009902 1428 1428 Processed 15/06/2023 365724429 SAKARAM NARMADA JHABUA GRAMIN BANK(508515)
32 NEWALI MP-42-006-011-001/247-A
(GAWADI) 		1742006011NRG24090620230050527 09/06/2023 siyaram jadhav 1742006011WL004880 siyaram jadhav 00048 BKID0009902 3094 3094 Processed 15/06/2023 365724429 siyaramjadhav BANK OF INDIA(508505)
33 NEWALI MP-42-006-011-001/498
(GAWADI) 		1742006011NRG24090620230050509 09/06/2023 Parmel 1742006011WL004877 Parmel 00048 BKID0009902 1530 1530 Processed 15/06/2023 365724429 Parmel BANK OF BARODA(606985)
34 NEWALI MP-42-006-029-001/645
(PIPALDHAR) 		1742006029NRG24090620230050477 09/06/2023 sumaiya 1742006029WL004865 sumaiya 00048 BKID0009902 3080 3080 Processed 15/06/2023 365724429 sumaiya CENTRAL BANK OF INDIA(607115)
35 NEWALI MP-42-006-029-001/645
(PIPALDHAR) 		1742006029NRG24090620230050476 09/06/2023 sumaiya 1742006029WL004865 sumaiya 00048 BKID0009902 3080 3080 Processed 15/06/2023 365724429 sumaiya BANK OF INDIA(508505)
SubTotal 12212 12212
36 NEWALI MP-42-006-011-001/246-A
(GAWADI) 		1742006011NRG24090620230050525 09/06/2023 Satyavan 1742006011WL004880 Satyavan 00078 CNRB0004755 3094 3094 Processed 15/06/2023 365724429 Satyavan CANARA BANK(508532)
37 NEWALI MP-42-006-029-001/646
(PIPALDHAR) 		1742006029NRG24090620230050482 09/06/2023 Emran 1742006029WL004865 Emran 00078 CNRB0004755 3080 3080 Processed 15/06/2023 365724429 Emran BANK OF MAHARASHTRA(607387)
38 NEWALI MP-42-006-029-001/646
(PIPALDHAR) 		1742006029NRG24090620230050481 09/06/2023 Emran 1742006029WL004865 Emran 00078 CNRB0004755 3080 3080 Processed 15/06/2023 365724429 Emran BANK OF BARODA(606985)
SubTotal 9254 9254
39 NEWALI MP-42-006-011-001/157-A
(GAWADI) 		1742006011NRG24090620230050521 09/06/2023 Tarsya 1742006011WL004879 Tarsya 00354 PUNB0067510 3094 3094 Processed 15/06/2023 365724429 Tarsya PUNJAB NATIONAL BANK(508568)
40 NEWALI MP-42-006-011-001/247-A
(GAWADI) 		1742006011NRG24090620230050528 09/06/2023 Chevatee 1742006011WL004880 Chevatee 00354 PUNB0067510 3094 3094 Processed 15/06/2023 365724429 Chevatee PUNJAB NATIONAL BANK(508568)
41 NEWALI MP-42-006-011-001/358b
(GAWADI) 		1742006011NRG24090620230050501 09/06/2023 SHIVRAM RICHHA 1742006011WL004876 SHIVRAM RICHHA 00354 PUNB0067510 3094 3094 Processed 15/06/2023 365724429 SHIVRAMRICHHA BANK OF BARODA(606985)
42 NEWALI MP-42-006-011-001/358b
(GAWADI) 		1742006011NRG24090620230050500 09/06/2023 SHIVRAM RICHHA 1742006011WL004876 SHIVRAM RICHHA 00354 PUNB0067510 3094 3094 Processed 15/06/2023 365724429 SHIVRAMRICHHA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
43 NEWALI MP-42-006-011-001/382b
(GAWADI) 		1742006011NRG24090620230050503 09/06/2023 LALASING GULSING 1742006011WL004876 LALASING GULSING 00354 PUNB0067510 3094 3094 Processed 15/06/2023 365724429 LALASINGGULSING BANK OF BARODA(606985)
44 NEWALI MP-42-006-011-001/382b
(GAWADI) 		1742006011NRG24090620230050502 09/06/2023 LALASING GULSING 1742006011WL004876 LALASING GULSING 00354 PUNB0067510 3094 3094 Processed 15/06/2023 365724429 LALASINGGULSING INDIA POST PAYMENTS BANK LIMITED(508528)
45 NEWALI MP-42-006-011-001/482
(GAWADI) 		1742006011NRG24090620230050515 09/06/2023 davesing tulasinram 1742006011WL004878 davesing tulasinram 00354 PUNB0067510 3094 3094 Processed 15/06/2023 365724429 davesingtulasinram PUNJAB NATIONAL BANK(508568)
46 NEWALI MP-42-006-011-001/491
(GAWADI) 		1742006011NRG24090620230050522 09/06/2023 Dalasya 1742006011WL004879 Dalasya 00354 PUNB0067510 3094 3094 Processed 15/06/2023 365724429 Dalasya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
47 NEWALI MP-42-006-011-001/571
(GAWADI) 		1742006011NRG24090620230050505 09/06/2023 ELASH 1742006011WL004876 ELASH 00354 PUNB0067510 3094 3094 Processed 15/06/2023 365724429 ELASH BANK OF BARODA(606985)
48 NEWALI MP-42-006-011-001/571
(GAWADI) 		1742006011NRG24090620230050504 09/06/2023 ELASH 1742006011WL004876 ELASH 00354 PUNB0067510 3094 3094 Processed 15/06/2023 365724429 ELASH PUNJAB NATIONAL BANK(508568)
49 NEWALI MP-42-006-011-001/575
(GAWADI) 		1742006011NRG24090620230050513 09/06/2023 Jagdish 1742006011WL004877 Jagdish 00354 PUNB0067510 1989 1989 Processed 15/06/2023 365724429 Jagdish BANK OF BARODA(606985)
50 NEWALI MP-42-006-011-001/7-A
(GAWADI) 		1742006011NRG24090620230050514 09/06/2023 Biyarsingh Arya 1742006011WL004877 Biyarsingh Arya 00354 PUNB0067510 1989 1989 Processed 15/06/2023 365724429 BiyarsinghArya STATE BANK OF INDIA(508548)
51 NEWALI MP-42-006-011-001/836
(GAWADI) 		1742006011NRG24090620230050520 09/06/2023 Gajendra Kharte 1742006011WL004878 Gajendra Kharte 00354 PUNB0067510 3094 3094 Processed 15/06/2023 365724429 GajendraKharte PUNJAB NATIONAL BANK(508568)
52 NEWALI MP-42-006-029-001/712
(PIPALDHAR) 		1742006029NRG24090620230050484 09/06/2023 mukim 1742006029WL004865 mukim 00354 PUNB0067510 3080 3080 Processed 15/06/2023 365724429 mukim ICICI BANK LTD(508534)
53 NEWALI MP-42-006-029-001/712
(PIPALDHAR) 		1742006029NRG24090620230050483 09/06/2023 mukim 1742006029WL004865 mukim 00354 PUNB0067510 3080 3080 Processed 15/06/2023 365724429 mukim CANARA BANK(508532)
SubTotal 44172 44172
54 NEWALI MP-42-006-003-001/177
(BHULGAON) 		1742006003NRG24090620230050187 09/06/2023 naru chenda 1742006003WL004852 naru chenda 00354 PUNB0985200 1547 1547 Processed 15/06/2023 365724429 naruchenda NARMADA JHABUA GRAMIN BANK(508515)
55 NEWALI MP-42-006-003-001/876
(BHULGAON) 		1742006003NRG24090620230050186 09/06/2023 Tarachandra 1742006003WL004851 Tarachandra 00354 PUNB0985200 1105 1105 Processed 15/06/2023 365724429 Tarachandra PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
56 NEWALI MP-42-006-012-001/275
(GHODLYAPANI) 		1742006012NRG24090620230050560 09/06/2023 bhurbai murdas 1742006012WL004885 bhurbai murdas 00415 SBIN0005500 2652 2652 Processed 15/06/2023 365724429 bhurbaimurdas STATE BANK OF INDIA(508548)
57 NEWALI MP-42-006-012-001/275
(GHODLYAPANI) 		1742006012NRG24090620230050559 09/06/2023 murdas kalusing 1742006012WL004885 murdas kalusing 00415 SBIN0005500 2652 2652 Processed 15/06/2023 365724429 murdaskalusing PUNJAB NATIONAL BANK(508568)
58 NEWALI MP-42-006-012-001/292
(GHODLYAPANI) 		1742006012NRG24090620230050576 09/06/2023 Lalsing 1742006012WL004889 Lalsing 00415 SBIN0005500 1326 1326 Processed 15/06/2023 365724429 Lalsing STATE BANK OF INDIA(508548)
59 NEWALI MP-42-006-012-002/129
(GHODLYAPANI) 		1742006012NRG24090620230050561 09/06/2023 Suvalal Rajaram 1742006012WL004885 Suvalal Rajaram 00415 SBIN0005500 2652 2652 Processed 15/06/2023 365724429 SuvalalRajaram BANK OF BARODA(606985)
60 NEWALI MP-42-006-012-002/136
(GHODLYAPANI) 		1742006012NRG24090620230050567 09/06/2023 Dhavlibai tintiya 1742006012WL004887 Dhavlibai tintiya 00415 SBIN0005500 2652 2652 Processed 15/06/2023 365724429 Dhavlibaitintiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
61 NEWALI MP-42-006-012-002/136
(GHODLYAPANI) 		1742006012NRG24090620230050566 09/06/2023 Tintiya 1742006012WL004887 Tintiya 00415 SBIN0005500 2652 2652 Processed 15/06/2023 365724429 Tintiya STATE BANK OF INDIA(508548)
62 NEWALI MP-42-006-012-002/45
(GHODLYAPANI) 		1742006012NRG24090620230050571 09/06/2023 Mohan 1742006012WL004887 Mohan 00415 SBIN0005500 132 132 Processed 15/06/2023 365724429 Mohan STATE BANK OF INDIA(508548)
63 NEWALI MP-42-006-012-002/45
(GHODLYAPANI) 		1742006012NRG24090620230050570 09/06/2023 MOHAN TITEYA 1742006012WL004887 MOHAN TITEYA 00415 SBIN0005500 132 132 Processed 15/06/2023 365724429 MOHANTITEYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
64 NEWALI MP-42-006-012-002/54
(GHODLYAPANI) 		1742006012NRG24090620230050572 09/06/2023 VANIYA DHANSINGH 1742006012WL004887 VANIYA DHANSINGH 00415 SBIN0005500 132 132 Processed 15/06/2023 365724429 VANIYADHANSINGH STATE BANK OF INDIA(508548)
65 NEWALI MP-42-006-012-002/64
(GHODLYAPANI) 		1742006012NRG24090620230050573 09/06/2023 Anarsingh 1742006012WL004888 Anarsingh 00415 SBIN0005500 1326 1326 Processed 15/06/2023 365724429 Anarsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
66 NEWALI MP-42-006-012-002/64
(GHODLYAPANI) 		1742006012NRG24090620230050574 09/06/2023 Nayjya 1742006012WL004888 Nayjya 00415 SBIN0005500 1326 1326 Processed 15/06/2023 365724429 Nayjya STATE BANK OF INDIA(508548)
67 NEWALI MP-42-006-015-001/201
(JAMNYA) 		1742006000NRG24080620230049875 09/06/2023 Atiram 1742006WL004765 Atiram 00415 SBIN0005500 1326 1326 Processed 15/06/2023 365724429 Atiram STATE BANK OF INDIA(508548)
68 NEWALI MP-42-006-015-001/38
(JAMNYA) 		1742006000NRG24080620230049876 09/06/2023 Dhavaliya 1742006WL004765 Dhavaliya 00415 SBIN0005500 1326 1326 Processed 15/06/2023 365724429 Dhavaliya STATE BANK OF INDIA(508548)
69 NEWALI MP-42-006-015-001/52
(JAMNYA) 		1742006000NRG24080620230049887 09/06/2023 Tikhla Waskale 1742006WL004768 Tikhla Waskale 00415 SBIN0005500 1326 1326 Processed 15/06/2023 365724429 TikhlaWaskale STATE BANK OF INDIA(508548)
70 NEWALI MP-42-006-015-001/53
(JAMNYA) 		1742006000NRG24080620230049877 09/06/2023 Kaalu Waskale 1742006WL004765 Kaalu Waskale 00415 SBIN0005500 1326 1326 Processed 15/06/2023 365724429 KaaluWaskale STATE BANK OF INDIA(508548)
71 NEWALI MP-42-006-015-001/56
(JAMNYA) 		1742006000NRG24080620230049881 09/06/2023 sonibai garu 1742006WL004767 sonibai garu 00415 SBIN0005500 1326 1326 Processed 15/06/2023 365724429 sonibaigaru STATE BANK OF INDIA(508548)
72 NEWALI MP-42-006-015-001/77
(JAMNYA) 		1742006000NRG24080620230049882 09/06/2023 Aapasya Sisodiya 1742006WL004767 Aapasya Sisodiya 00415 SBIN0005500 1326 1326 Processed 15/06/2023 365724429 AapasyaSisodiya STATE BANK OF INDIA(508548)
73 NEWALI MP-42-006-015-001/80
(JAMNYA) 		1742006000NRG24080620230049883 09/06/2023 Gildar 1742006WL004767 Gildar 00415 SBIN0005500 1326 1326 Processed 15/06/2023 365724429 Gildar STATE BANK OF INDIA(508548)
74 NEWALI MP-42-006-015-001/81-A
(JAMNYA) 		1742006000NRG24080620230049888 09/06/2023 Motiram 1742006WL004768 Motiram 00415 SBIN0005500 1326 1326 Processed 15/06/2023 365724429 Motiram BANK OF BARODA(606985)
75 NEWALI MP-42-006-015-002/40
(JAMNYA) 		1742006000NRG24080620230049889 09/06/2023 Mailash Nargave 1742006WL004768 Mailash Nargave 00415 SBIN0005500 1326 1326 Processed 15/06/2023 365724429 MailashNargave STATE BANK OF INDIA(508548)
76 NEWALI MP-42-006-015-002/51
(JAMNYA) 		1742006000NRG24080620230049890 09/06/2023 Gendram Bhukla 1742006WL004768 Gendram Bhukla 00415 SBIN0005500 1326 1326 Processed 15/06/2023 365724429 GendramBhukla JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
77 NEWALI MP-42-006-015-002/9
(JAMNYA) 		1742006000NRG24080620230049878 09/06/2023 tolseram ramlal 1742006WL004765 tolseram ramlal 00415 SBIN0005500 1326 1326 Processed 15/06/2023 365724429 tolseramramlal NARMADA JHABUA GRAMIN BANK(508515)
78 NEWALI MP-42-006-015-002/9
(JAMNYA) 		1742006000NRG24080620230049879 09/06/2023 Tulsiram ramlal 1742006WL004765 Tulsiram ramlal 00415 SBIN0005500 1326 1326 Processed 15/06/2023 365724429 Tulsiramramlal STATE BANK OF INDIA(508548)
79 NEWALI MP-42-006-026-001/44
(MORGUN) 		1742006026NRG24090620230049986 09/06/2023 KARAVTI BAI 1742006026WL004806 KARAVTI BAI 00415 SBIN0005500 1326 1326 Processed 15/06/2023 365724429 KARAVTIBAI STATE BANK OF INDIA(508548)
80 NEWALI MP-42-006-038-001/187
(SULGAON) 		1742006038NRG24090620230050097 09/06/2023 SEVARAM Pathan 1742006038WL004839 SEVARAM Pathan 00415 SBIN0005500 1326 1326 Processed 15/06/2023 365724429 SEVARAMPathan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
81 NEWALI MP-42-006-038-001/209
(SULGAON) 		1742006038NRG24090620230050073 09/06/2023 Santosh bhiyasing 1742006038WL004826 Santosh bhiyasing 00415 SBIN0005500 1326 1326 Processed 15/06/2023 365724429 Santoshbhiyasing BANK OF BARODA(606985)
82 NEWALI MP-42-006-038-001/209
(SULGAON) 		1742006038NRG24090620230050072 09/06/2023 Santosh bhiyasing 1742006038WL004826 Santosh bhiyasing 00415 SBIN0005500 1326 1326 Processed 15/06/2023 365724429 Santoshbhiyasing STATE BANK OF INDIA(508548)
83 NEWALI MP-42-006-038-001/230
(SULGAON) 		1742006038NRG24090620230050092 09/06/2023 Hardash raysinh 1742006038WL004836 Hardash raysinh 00415 SBIN0005500 1326 1326 Processed 15/06/2023 365724429 Hardashraysinh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
84 NEWALI MP-42-006-038-001/249
(SULGAON) 		1742006038NRG24090620230050079 09/06/2023 Husaney Munsha 1742006038WL004829 Husaney Munsha 00415 SBIN0005500 1326 1326 Processed 15/06/2023 365724429 HusaneyMunsha STATE BANK OF INDIA(508548)
85 NEWALI MP-42-006-038-001/249
(SULGAON) 		1742006038NRG24090620230050078 09/06/2023 Husaney Munsha 1742006038WL004829 Husaney Munsha 00415 SBIN0005500 1326 1326 Processed 15/06/2023 365724429 HusaneyMunsha STATE BANK OF INDIA(508548)
86 NEWALI MP-42-006-038-001/26
(SULGAON) 		1742006038NRG24090620230050064 09/06/2023 raliya bhura 1742006038WL004821 raliya bhura 00415 SBIN0005500 1326 1326 Processed 15/06/2023 365724429 raliyabhura STATE BANK OF INDIA(508548)
87 NEWALI MP-42-006-038-001/26
(SULGAON) 		1742006038NRG24090620230050065 09/06/2023 zinglibai raliya 1742006038WL004821 zinglibai raliya 00415 SBIN0005500 1326 1326 Processed 15/06/2023 365724429 zinglibairaliya STATE BANK OF INDIA(508548)
88 NEWALI MP-42-006-038-001/280
(SULGAON) 		1742006038NRG24090620230050071 09/06/2023 bhangi dengriay 1742006038WL004825 bhangi dengriay 00415 SBIN0005500 1326 1326 Processed 15/06/2023 365724429 bhangidengriay STATE BANK OF INDIA(508548)
89 NEWALI MP-42-006-038-001/280
(SULGAON) 		1742006038NRG24090620230050070 09/06/2023 bhangi dengriay 1742006038WL004825 bhangi dengriay 00415 SBIN0005500 1326 1326 Processed 15/06/2023 365724429 bhangidengriay BANK OF BARODA(606985)
90 NEWALI MP-42-006-038-001/312
(SULGAON) 		1742006038NRG24090620230050075 09/06/2023 babita 1742006038WL004827 babita 00415 SBIN0005500 1326 1326 Processed 15/06/2023 365724429 babita FINO PAYMENTS BANK LTD(608001)
91 NEWALI MP-42-006-038-001/312
(SULGAON) 		1742006038NRG24090620230050074 09/06/2023 Babita Chouhan 1742006038WL004827 Babita Chouhan 00415 SBIN0005500 1326 1326 Processed 15/06/2023 365724429 BabitaChouhan BANK OF BARODA(606985)
92 NEWALI MP-42-006-038-001/353
(SULGAON) 		1742006038NRG24090620230050080 09/06/2023 Tukaram 1742006038WL004830 Tukaram 00415 SBIN0005500 1326 1326 Processed 15/06/2023 365724429 Tukaram STATE BANK OF INDIA(508548)
93 NEWALI MP-42-006-038-001/371
(SULGAON) 		1742006038NRG24090620230050087 09/06/2023 SAYAJABAI KANSING 1742006038WL004833 SAYAJABAI KANSING 00415 SBIN0005500 1326 1326 Processed 15/06/2023 365724429 SAYAJABAIKANSING NARMADA JHABUA GRAMIN BANK(508515)
94 NEWALI MP-42-006-038-001/55
(SULGAON) 		1742006038NRG24090620230050090 09/06/2023 Bala randchod 1742006038WL004835 Bala randchod 00415 SBIN0005500 1326 1326 Processed 15/06/2023 365724429 Balarandchod BANK OF BARODA(606985)
95 NEWALI MP-42-006-038-001/599
(SULGAON) 		1742006038NRG24090620230050095 09/06/2023 Koma 1742006038WL004837 Koma 00415 SBIN0005500 1326 1326 Processed 15/06/2023 365724429 Koma STATE BANK OF INDIA(508548)
96 NEWALI MP-42-006-038-001/599
(SULGAON) 		1742006038NRG24090620230050094 09/06/2023 Koma 1742006038WL004837 Koma 00415 SBIN0005500 1326 1326 Processed 15/06/2023 365724429 Koma STATE BANK OF INDIA(508548)
97 NEWALI MP-42-006-038-001/607
(SULGAON) 		1742006038NRG24090620230050077 09/06/2023 Ukram 1742006038WL004828 Ukram 00415 SBIN0005500 1326 1326 Processed 15/06/2023 365724429 Ukram STATE BANK OF INDIA(508548)
98 NEWALI MP-42-006-038-001/607
(SULGAON) 		1742006038NRG24090620230050076 09/06/2023 Ukram 1742006038WL004828 Ukram 00415 SBIN0005500 1326 1326 Processed 15/06/2023 365724429 Ukram STATE BANK OF INDIA(508548)
SubTotal 60066 60066
99 NEWALI MP-42-006-026-001/109
(MORGUN) 		1742006026NRG24090620230049980 09/06/2023 Dashrath Mohansingh 1742006026WL004806 Dashrath Mohansingh 00415 SBIN0008987 1326 1326 Processed 15/06/2023 365724429 DashrathMohansingh STATE BANK OF INDIA(508548)
100 NEWALI MP-42-006-026-001/29
(MORGUN) 		1742006026NRG24090620230049985 09/06/2023 asma bai 1742006026WL004806 asma bai 00415 SBIN0008987 1326 1326 Processed 15/06/2023 365724429 asmabai STATE BANK OF INDIA(508548)
101 NEWALI MP-42-006-026-002/423
(MORGUN) 		1742006026NRG24090620230049991 09/06/2023 MEDA 1742006026WL004806 MEDA 00415 SBIN0008987 1326 1326 Processed 15/06/2023 365724429 MEDA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
102 NEWALI MP-42-006-008-001/159
(DONDWADA) 		1742006008NRG24080620230049902 09/06/2023 CHAMAR 1742006008WL004780 CHAMAR 00415 SBIN0010798 1428 1428 Processed 15/06/2023 365724429 CHAMAR NARMADA JHABUA GRAMIN BANK(508515)
103 NEWALI MP-42-006-026-001/29
(MORGUN) 		1742006026NRG24090620230049984 09/06/2023 rulsing 1742006026WL004806 rulsing 00415 SBIN0010798 1326 1326 Processed 15/06/2023 365724429 rulsing STATE BANK OF INDIA(508548)
104 NEWALI MP-42-006-029-001/645
(PIPALDHAR) 		1742006029NRG24090620230050478 09/06/2023 Farhan 1742006029WL004865 Farhan 00415 SBIN0010798 3080 3080 Processed 15/06/2023 365724429 Farhan STATE BANK OF INDIA(508548)
SubTotal 5834 5834
105 NEWALI MP-42-006-008-001/677-B
(DONDWADA) 		1742006008NRG24080620230049880 09/06/2023 SURESH 1742006008WL004766 SURESH 00415 SBIN0030032 1428 1428 Processed 15/06/2023 365724429 SURESH STATE BANK OF INDIA(508548)
SubTotal 1428 1428
106 NEWALI MP-42-006-011-001/369-A
(GAWADI) 		1742006011NRG24090620230050508 09/06/2023 Gajanand 1742006011WL004877 Gajanand 00691 IPOS0000001 1989 1989 Processed 15/06/2023 365724429 Gajanand FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
107 NEWALI MP-42-006-008-001/175-B
(DONDWADA) 		1742006008NRG24080620230049897 09/06/2023 BELSINGH 1742006008WL004775 BELSINGH 00697 BKID0MG0216 1428 1428 Processed 15/06/2023 365724429 BELSINGH NARMADA JHABUA GRAMIN BANK(508515)
108 NEWALI MP-42-006-008-001/363-D
(DONDWADA) 		1742006008NRG24090620230050531 09/06/2023 GANSHYAM 1742006008WL004883 GANSHYAM 00697 BKID0MG0216 1428 1428 Processed 15/06/2023 365724429 GANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
109 NEWALI MP-42-006-012-002/223
(GHODLYAPANI) 		1742006012NRG24090620230050569 09/06/2023 Somyabai 1742006012WL004887 Somyabai 00697 BKID0MG0216 2652 2652 Processed 15/06/2023 365724429 Somyabai NARMADA JHABUA GRAMIN BANK(508515)
110 NEWALI MP-42-006-012-002/223
(GHODLYAPANI) 		1742006012NRG24090620230050568 09/06/2023 Somyabai 1742006012WL004887 Somyabai 00697 BKID0MG0216 2652 2652 Processed 15/06/2023 365724429 Somyabai STATE BANK OF INDIA(508548)
111 NEWALI MP-42-006-015-001/80
(JAMNYA) 		1742006000NRG24080620230049884 09/06/2023 Kitabi Waskale 1742006WL004767 Kitabi Waskale 00697 BKID0MG0216 1326 1326 Processed 15/06/2023 365724429 KitabiWaskale NARMADA JHABUA GRAMIN BANK(508515)
112 NEWALI MP-42-006-015-002/16-A
(JAMNYA) 		1742006000NRG24080620230049886 09/06/2023 SURSING 1742006WL004767 SURSING 00697 BKID0MG0216 1326 1326 Processed 15/06/2023 365724429 SURSING NARMADA JHABUA GRAMIN BANK(508515)
113 NEWALI MP-42-006-026-001/49
(MORGUN) 		1742006026NRG24090620230049987 09/06/2023 KANTABAI 1742006026WL004806 KANTABAI 00697 BKID0MG0216 1326 1326 Processed 15/06/2023 365724429 KANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 NEWALI MP-42-006-026-002/428
(MORGUN) 		1742006026NRG24090620230049992 09/06/2023 Roma 1742006026WL004806 Roma 00697 BKID0MG0216 1326 1326 Processed 15/06/2023 365724429 Roma BANK OF BARODA(606985)
SubTotal 13464 13464
115 NEWALI MP-42-006-008-001/179b
(DONDWADA) 		1742006008NRG24080620230049898 09/06/2023 vechan 1742006008WL004776 vechan 00697 BKID0MG0240 1428 1428 Processed 15/06/2023 365724429 vechan NARMADA JHABUA GRAMIN BANK(508515)
116 NEWALI MP-42-006-008-001/288-A
(DONDWADA) 		1742006008NRG24080620230049900 09/06/2023 RAGAN RAWAT 1742006008WL004778 RAGAN RAWAT 00697 BKID0MG0240 1428 1428 Processed 15/06/2023 365724429 RAGANRAWAT STATE BANK OF INDIA(508548)
117 NEWALI MP-42-006-008-001/88
(DONDWADA) 		1742006008NRG24080620230049896 09/06/2023 BAKA BAI 1742006008WL004774 BAKA BAI 00697 BKID0MG0240 1428 1428 Processed 15/06/2023 365724429 BAKABAI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
118 NEWALI MP-42-006-011-001/757
(GAWADI) 		1742006011NRG24090620230050519 09/06/2023 Aarif Sabbir 1742006011WL004878 Aarif Sabbir 00697 BKID0MG0240 3094 3094 Processed 15/06/2023 365724429 AarifSabbir NARMADA JHABUA GRAMIN BANK(508515)
119 NEWALI MP-42-006-031-001/581
(RAI) 		1742006000NRG24080620230049754 09/06/2023 Bhopaliya Jivla 1742006WL004739 Bhopaliya Jivla 00697 BKID0MG0240 1326 1326 Processed 15/06/2023 365724429 BhopaliyaJivla BANK OF BARODA(606985)
120 NEWALI MP-42-006-031-001/581
(RAI) 		1742006000NRG24080620230049753 09/06/2023 Bhopaliya Jivla 1742006WL004739 Bhopaliya Jivla 00697 BKID0MG0240 1326 1326 Processed 15/06/2023 365724429 BhopaliyaJivla CANARA BANK(508532)
121 NEWALI MP-42-006-031-001/662
(RAI) 		1742006000NRG24080620230049756 09/06/2023 Shobharam 1742006WL004739 Shobharam 00697 BKID0MG0240 1326 1326 Processed 15/06/2023 365724429 Shobharam BANK OF BARODA(606985)
122 NEWALI MP-42-006-031-001/662
(RAI) 		1742006000NRG24080620230049755 09/06/2023 Shobharam 1742006WL004739 Shobharam 00697 BKID0MG0240 1326 1326 Processed 15/06/2023 365724429 Shobharam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12682 12682
123 NEWALI MP-42-006-008-001/103-B
(DONDWADA) 		1742006008NRG24080620230049895 09/06/2023 BADRI 1742006008WL004773 BADRI 00697 BKID0MG9024 1428 1428 Processed 15/06/2023 365724429 BADRI NARMADA JHABUA GRAMIN BANK(508515)
124 NEWALI MP-42-006-008-001/419-A
(DONDWADA) 		1742006008NRG24080620230049903 09/06/2023 KALU 1742006008WL004781 KALU 00697 BKID0MG9024 1428 1428 Processed 15/06/2023 365724429 KALU JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
125 NEWALI MP-42-006-008-001/44-B
(DONDWADA) 		1742006008NRG24080620230049894 09/06/2023 lala 1742006008WL004772 lala 00697 BKID0MG9024 1428 1428 Processed 15/06/2023 365724429 lala NARMADA JHABUA GRAMIN BANK(508515)
126 NEWALI MP-42-006-008-001/441-B
(DONDWADA) 		1742006008NRG24080620230049901 09/06/2023 PITAMBAR 1742006008WL004779 PITAMBAR 00697 BKID0MG9024 1428 1428 Processed 15/06/2023 365724429 PITAMBAR JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
127 NEWALI MP-42-006-008-001/780
(DONDWADA) 		1742006008NRG24080620230049899 09/06/2023 JAGAN 1742006008WL004777 JAGAN 00697 BKID0MG9024 1428 1428 Processed 15/06/2023 365724429 JAGAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7140 7140
128 NEWALI MP-42-006-008-001/197
(DONDWADA) 		1742006008NRG24080620230049892 09/06/2023 AASHARAM HUSEN 1742006008WL004770 AASHARAM HUSEN 00697 BKID0NAMRGB 1428 1428 Processed 15/06/2023 365724429 AASHARAMHUSEN NARMADA JHABUA GRAMIN BANK(508515)
129 NEWALI MP-42-006-008-001/465-A
(DONDWADA) 		1742006008NRG24090620230050530 09/06/2023 CHAMAN 1742006008WL004882 CHAMAN 00697 BKID0NAMRGB 1428 1428 Processed 15/06/2023 365724429 CHAMAN NARMADA JHABUA GRAMIN BANK(508515)
130 NEWALI MP-42-006-026-002/343
(MORGUN) 		1742006026NRG24090620230049978 09/06/2023 Pampa Siladar 1742006026WL004805 Pampa Siladar 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365724429 PampaSiladar STATE BANK OF INDIA(508548)
131 NEWALI MP-42-006-026-002/437
(MORGUN) 		1742006026NRG24090620230049993 09/06/2023 Shiva 1742006026WL004806 Shiva 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365724429 Shiva NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5508 5508
Total 236233 236233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_090623APB_FTO_80479 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 55854
2 NEWALI MP1742006_090623APB_FTO_80479 Bank of India BKID0009902 SENDHWA 12212
3 NEWALI MP1742006_090623APB_FTO_80479 Canara Bank CNRB0004755 SENDHWA 9254
4 NEWALI MP1742006_090623APB_FTO_80479 Punjab National Bank PUNB0067510 Sendhwa 44172
5 NEWALI MP1742006_090623APB_FTO_80479 Punjab National Bank PUNB0985200 SENDHWA 2652
6 NEWALI MP1742006_090623APB_FTO_80479 State Bank of India SBIN0005500 NIWALI 60066
7 NEWALI MP1742006_090623APB_FTO_80479 State Bank of India SBIN0008987 CHATLI 3978
8 NEWALI MP1742006_090623APB_FTO_80479 State Bank of India SBIN0010798 SENDHWA 5834
9 NEWALI MP1742006_090623APB_FTO_80479 State Bank of India SBIN0030032 SADAR BAZAR, SENDHWA 1428
10 NEWALI MP1742006_090623APB_FTO_80479 India Post Payments Bank IPOS0000001 Khargone 1989
11 NEWALI MP1742006_090623APB_FTO_80479 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 10710
12 NEWALI MP1742006_090623APB_FTO_80479 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 2754
13 NEWALI MP1742006_090623APB_FTO_80479 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 12682
14 NEWALI MP1742006_090623APB_FTO_80479 Madhya Pradesh Gramin Bank BKID0MG9024 Seondha 7140
15 NEWALI MP1742006_090623APB_FTO_80479 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 2652
16 NEWALI MP1742006_090623APB_FTO_80479 Madhya Pradesh Gramin Bank BKID0NAMRGB SENDHWA (MPGB) 1428
17 NEWALI MP1742006_090623APB_FTO_80479 Madhya Pradesh Gramin Bank BKID0NAMRGB SEWDA 1428

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