Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:36:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_281223APB_FTO_410982
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-42-006-001-001/919
(BADGAON) 		1742006001NRG24271220230397733 28/12/2023 Kasari Bai 1742006001WL045100 Kasari Bai 00045 BARB0SENDHW 1105 1105 Processed 12/03/2024 663742008 KasariBai STATE BANK OF INDIA(508548)
2 NEWALI MP-42-006-001-001/924
(BADGAON) 		1742006001NRG24271220230397739 28/12/2023 Koma Bai 1742006001WL045100 Koma Bai 00045 BARB0SENDHW 1105 1105 Processed 12/03/2024 663742008 KomaBai BANK OF BARODA(606985)
3 NEWALI MP-42-006-007-001/128-A
(DIWANI) 		1742006007NRG24281220230399898 28/12/2023 jamsingh 1742006007WL045225 jamsingh 00045 BARB0SENDHW 100 100 Processed 12/03/2024 663742008 jamsingh NARMADA JHABUA GRAMIN BANK(508515)
4 NEWALI MP-42-006-017-002/198
(JOGWADA) 		1742006017NRG24281220230399673 28/12/2023 PYARIBAI 1742006017WL045209 PYARIBAI 00045 BARB0SENDHW 60 60 Processed 12/03/2024 663742008 PYARIBAI FINCARE SMALL FINANCE BANK LTD(608304)
5 NEWALI MP-42-006-017-002/198
(JOGWADA) 		1742006017NRG24281220230399672 28/12/2023 RADHESYAM 1742006017WL045209 RADHESYAM 00045 BARB0SENDHW 50 50 Processed 12/03/2024 663742008 RADHESYAM BANK OF BARODA(606985)
6 NEWALI MP-42-006-019-003/104c
(KANPURI) 		1742006000NRG24281220230399132 28/12/2023 Hasiram 1742006WL045173 Hasiram 00045 BARB0SENDHW 55 55 Processed 12/03/2024 663742008 Hasiram NARMADA JHABUA GRAMIN BANK(508515)
7 NEWALI MP-42-006-019-003/104c
(KANPURI) 		1742006000NRG24281220230399133 28/12/2023 Lata bai 1742006WL045173 Lata bai 00045 BARB0SENDHW 55 55 Processed 12/03/2024 663742008 Latabai BANK OF INDIA(508505)
8 NEWALI MP-42-006-019-003/108b
(KANPURI) 		1742006000NRG24281220230399135 28/12/2023 Aalu bai 1742006WL045173 Aalu bai 00045 BARB0SENDHW 55 55 Processed 12/03/2024 663742008 Aalubai BANK OF BARODA(606985)
9 NEWALI MP-42-006-020-001/224
(KHADKI VAN) 		1742006000NRG24271220230397299 28/12/2023 Manish 1742006WL045086 Manish 00045 BARB0SENDHW 30 30 Processed 12/03/2024 663742008 Manish BANK OF BARODA(606985)
10 NEWALI MP-42-006-020-001/224
(KHADKI VAN) 		1742006000NRG24271220230397298 28/12/2023 Ramati 1742006WL045086 Ramati 00045 BARB0SENDHW 30 30 Processed 12/03/2024 663742008 Ramati STATE BANK OF INDIA(508548)
11 NEWALI MP-42-006-020-001/225
(KHADKI VAN) 		1742006000NRG24271220230397301 28/12/2023 Anil 1742006WL045086 Anil 00045 BARB0SENDHW 30 30 Processed 12/03/2024 663742008 Anil BANK OF BARODA(606985)
12 NEWALI MP-42-006-020-001/225
(KHADKI VAN) 		1742006000NRG24271220230397300 28/12/2023 Mamta 1742006WL045086 Mamta 00045 BARB0SENDHW 30 30 Processed 12/03/2024 663742008 Mamta NARMADA JHABUA GRAMIN BANK(508515)
13 NEWALI MP-42-006-020-002/135
(KHADKI VAN) 		1742006000NRG24271220230397317 28/12/2023 Savita 1742006WL045086 Savita 00045 BARB0SENDHW 30 30 Processed 12/03/2024 663742008 Savita BANK OF BARODA(606985)
14 NEWALI MP-42-006-026-002/412
(MORGUN) 		1742006026NRG24281220230399646 28/12/2023 Bhurli 1742006026WL045207 Bhurli 00045 BARB0SENDHW 600 600 Processed 12/03/2024 663742008 Bhurli STATE BANK OF INDIA(508548)
15 NEWALI MP-42-006-026-002/412
(MORGUN) 		1742006026NRG24281220230399645 28/12/2023 Bhurli 1742006026WL045207 Bhurli 00045 BARB0SENDHW 600 600 Processed 12/03/2024 663742008 Bhurli STATE BANK OF INDIA(508548)
16 NEWALI MP-42-006-029-001/616
(PIPALDHAR) 		1742006029NRG24271220230398010 28/12/2023 Bansilal magilal 1742006029WL045117 Bansilal magilal 00045 BARB0SENDHW 1540 1540 Processed 12/03/2024 663742008 Bansilalmagilal BANK OF BARODA(606985)
SubTotal 5475 5475
17 NEWALI MP-42-006-017-002/369
(JOGWADA) 		1742006017NRG24281220230399653 28/12/2023 shantibai 1742006017WL045208 shantibai 00048 BKID0009902 60 60 Processed 12/03/2024 663742008 shantibai FINCARE SMALL FINANCE BANK LTD(608304)
18 NEWALI MP-42-006-029-001/722
(PIPALDHAR) 		1742006029NRG24271220230398011 28/12/2023 Ramesh 1742006029WL045117 Ramesh 00048 BKID0009902 1540 1540 Processed 12/03/2024 663742008 Ramesh STATE BANK OF INDIA(508548)
SubTotal 1600 1600
19 NEWALI MP-42-006-029-001/732
(PIPALDHAR) 		1742006029NRG24271220230398012 28/12/2023 KALA BAI ASHARAM YADAV 1742006029WL045117 KALA BAI ASHARAM YADAV 00089 CBIN0283521 1540 1540 Processed 12/03/2024 663742008 KALABAIASHARAMYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1540 1540
20 NEWALI MP-42-006-001-001/915
(BADGAON) 		1742006001NRG24271220230397727 28/12/2023 Chensing 1742006001WL045100 Chensing 00354 PUNB0985200 1105 1105 Processed 12/03/2024 663742008 Chensing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
21 NEWALI MP-42-006-001-001/812
(BADGAON) 		1742006001NRG24271220230397721 28/12/2023 Basiram 1742006001WL045100 Basiram 00415 SBIN0005500 1105 1105 Processed 12/03/2024 663742008 Basiram BANK OF BARODA(606985)
22 NEWALI MP-42-006-001-001/926
(BADGAON) 		1742006001NRG24271220230397740 28/12/2023 Ohari Bai 1742006001WL045100 Ohari Bai 00415 SBIN0005500 1105 1105 Processed 12/03/2024 663742008 OhariBai FINCARE SMALL FINANCE BANK LTD(608304)
23 NEWALI MP-42-006-001-001/927
(BADGAON) 		1742006001NRG24271220230397741 28/12/2023 Rehandiya 1742006001WL045100 Rehandiya 00415 SBIN0005500 1105 1105 Processed 12/03/2024 663742008 Rehandiya STATE BANK OF INDIA(508548)
24 NEWALI MP-42-006-001-001/928
(BADGAON) 		1742006001NRG24271220230397742 28/12/2023 Siyadi Bai 1742006001WL045100 Siyadi Bai 00415 SBIN0005500 1105 1105 Processed 12/03/2024 663742008 SiyadiBai STATE BANK OF INDIA(508548)
25 NEWALI MP-42-006-001-001/929
(BADGAON) 		1742006001NRG24271220230397743 28/12/2023 Bayli Bai 1742006001WL045100 Bayli Bai 00415 SBIN0005500 1105 1105 Processed 12/03/2024 663742008 BayliBai STATE BANK OF INDIA(508548)
26 NEWALI MP-42-006-019-003/108b
(KANPURI) 		1742006000NRG24281220230399134 28/12/2023 Dilip Naka 1742006WL045173 Dilip Naka 00415 SBIN0005500 55 55 Processed 12/03/2024 663742008 DilipNaka STATE BANK OF INDIA(508548)
27 NEWALI MP-42-006-019-003/10b
(KANPURI) 		1742006000NRG24281220230399138 28/12/2023 KELASH JETRAM 1742006WL045173 KELASH JETRAM 00415 SBIN0005500 55 55 Processed 12/03/2024 663742008 KELASHJETRAM STATE BANK OF INDIA(508548)
28 NEWALI MP-42-006-019-003/116
(KANPURI) 		1742006000NRG24281220230399147 28/12/2023 Kamal 1742006WL045173 Kamal 00415 SBIN0005500 55 55 Processed 12/03/2024 663742008 Kamal STATE BANK OF INDIA(508548)
29 NEWALI MP-42-006-019-003/116
(KANPURI) 		1742006000NRG24281220230399146 28/12/2023 Vagriya Bhaya 1742006WL045173 Vagriya Bhaya 00415 SBIN0005500 55 55 Processed 12/03/2024 663742008 VagriyaBhaya STATE BANK OF INDIA(508548)
30 NEWALI MP-42-006-019-003/122
(KANPURI) 		1742006000NRG24281220230399149 28/12/2023 gopal 1742006WL045173 gopal 00415 SBIN0005500 55 55 Processed 12/03/2024 663742008 gopal NARMADA JHABUA GRAMIN BANK(508515)
31 NEWALI MP-42-006-019-003/122
(KANPURI) 		1742006000NRG24281220230399148 28/12/2023 gopal 1742006WL045173 gopal 00415 SBIN0005500 55 55 Processed 12/03/2024 663742008 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
32 NEWALI MP-42-006-019-003/123
(KANPURI) 		1742006000NRG24281220230399158 28/12/2023 RAKESH ROOPSINGH 1742006WL045173 RAKESH ROOPSINGH 00415 SBIN0005500 55 55 Processed 12/03/2024 663742008 RAKESHROOPSINGH STATE BANK OF INDIA(508548)
33 NEWALI MP-42-006-019-003/124
(KANPURI) 		1742006000NRG24281220230399161 28/12/2023 Radheshyam Kalu 1742006WL045173 Radheshyam Kalu 00415 SBIN0005500 55 55 Processed 12/03/2024 663742008 RadheshyamKalu STATE BANK OF INDIA(508548)
34 NEWALI MP-42-006-019-003/124
(KANPURI) 		1742006000NRG24281220230399160 28/12/2023 Radheshyam Kalu 1742006WL045173 Radheshyam Kalu 00415 SBIN0005500 55 55 Processed 12/03/2024 663742008 RadheshyamKalu STATE BANK OF INDIA(508548)
35 NEWALI MP-42-006-019-003/126
(KANPURI) 		1742006000NRG24281220230399169 28/12/2023 Aapsingh Jemal 1742006WL045173 Aapsingh Jemal 00415 SBIN0005500 55 55 Processed 12/03/2024 663742008 AapsinghJemal STATE BANK OF INDIA(508548)
36 NEWALI MP-42-006-019-003/126
(KANPURI) 		1742006000NRG24281220230399168 28/12/2023 Aapsingh Jemal 1742006WL045173 Aapsingh Jemal 00415 SBIN0005500 55 55 Processed 12/03/2024 663742008 AapsinghJemal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
37 NEWALI MP-42-006-019-003/12b
(KANPURI) 		1742006000NRG24281220230399171 28/12/2023 Dinesh Shikariya 1742006WL045173 Dinesh Shikariya 00415 SBIN0005500 55 55 Processed 12/03/2024 663742008 DineshShikariya STATE BANK OF INDIA(508548)
38 NEWALI MP-42-006-019-003/12b
(KANPURI) 		1742006000NRG24281220230399170 28/12/2023 Dinesh Shikariya 1742006WL045173 Dinesh Shikariya 00415 SBIN0005500 55 55 Processed 12/03/2024 663742008 DineshShikariya STATE BANK OF INDIA(508548)
39 NEWALI MP-42-006-019-003/131
(KANPURI) 		1742006000NRG24281220230399176 28/12/2023 Bihari Shantilal 1742006WL045173 Bihari Shantilal 00415 SBIN0005500 55 55 Processed 12/03/2024 663742008 BihariShantilal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
40 NEWALI MP-42-006-019-003/131
(KANPURI) 		1742006000NRG24281220230399177 28/12/2023 NANLI BAI KHOTE 1742006WL045173 NANLI BAI KHOTE 00415 SBIN0005500 55 55 Processed 12/03/2024 663742008 NANLIBAIKHOTE STATE BANK OF INDIA(508548)
41 NEWALI MP-42-006-020-001/221
(KHADKI VAN) 		1742006000NRG24271220230397297 28/12/2023 ILAMATA 1742006WL045086 ILAMATA 00415 SBIN0005500 30 30 Processed 12/03/2024 663742008 ILAMATA BANK OF BARODA(606985)
42 NEWALI MP-42-006-020-001/221
(KHADKI VAN) 		1742006000NRG24271220230397296 28/12/2023 ILAMATA 1742006WL045086 ILAMATA 00415 SBIN0005500 30 30 Processed 12/03/2024 663742008 ILAMATA STATE BANK OF INDIA(508548)
43 NEWALI MP-42-006-020-001/259
(KHADKI VAN) 		1742006000NRG24271220230397303 28/12/2023 MIRA BAI 1742006WL045086 MIRA BAI 00415 SBIN0005500 30 30 Processed 12/03/2024 663742008 MIRABAI STATE BANK OF INDIA(508548)
44 NEWALI MP-42-006-020-001/259
(KHADKI VAN) 		1742006000NRG24271220230397302 28/12/2023 MIRA BAI 1742006WL045086 MIRA BAI 00415 SBIN0005500 30 30 Processed 12/03/2024 663742008 MIRABAI STATE BANK OF INDIA(508548)
45 NEWALI MP-42-006-020-001/260
(KHADKI VAN) 		1742006000NRG24271220230397304 28/12/2023 ANITABAI 1742006WL045086 ANITABAI 00415 SBIN0005500 30 30 Rejected 12/03/2024 663742008 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 NEWALI MP-42-006-020-001/260
(KHADKI VAN) 		1742006000NRG24271220230397305 28/12/2023 ANITABAI 1742006WL045086 ANITABAI 00415 SBIN0005500 30 30 Processed 12/03/2024 663742008 ANITABAI STATE BANK OF INDIA(508548)
47 NEWALI MP-42-006-020-001/36
(KHADKI VAN) 		1742006000NRG24271220230397307 28/12/2023 bhunti 1742006WL045086 bhunti 00415 SBIN0005500 30 30 Processed 12/03/2024 663742008 bhunti STATE BANK OF INDIA(508548)
48 NEWALI MP-42-006-020-001/36
(KHADKI VAN) 		1742006000NRG24271220230397306 28/12/2023 sivram gendiya 1742006WL045086 sivram gendiya 00415 SBIN0005500 30 30 Processed 12/03/2024 663742008 sivramgendiya STATE BANK OF INDIA(508548)
49 NEWALI MP-42-006-020-001/39
(KHADKI VAN) 		1742006000NRG24271220230397308 28/12/2023 kalsingh lachca 1742006WL045086 kalsingh lachca 00415 SBIN0005500 30 30 Processed 12/03/2024 663742008 kalsinghlachca STATE BANK OF INDIA(508548)
50 NEWALI MP-42-006-020-002/121
(KHADKI VAN) 		1742006000NRG24271220230397309 28/12/2023 REBA 1742006WL045086 REBA 00415 SBIN0005500 30 30 Processed 12/03/2024 663742008 REBA BANK OF BARODA(606985)
51 NEWALI MP-42-006-020-002/122
(KHADKI VAN) 		1742006000NRG24271220230397310 28/12/2023 BATEYA SURAJYA 1742006WL045086 BATEYA SURAJYA 00415 SBIN0005500 30 30 Processed 12/03/2024 663742008 BATEYASURAJYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
52 NEWALI MP-42-006-020-002/122
(KHADKI VAN) 		1742006000NRG24271220230397311 28/12/2023 SARMILA 1742006WL045086 SARMILA 00415 SBIN0005500 30 30 Processed 12/03/2024 663742008 SARMILA STATE BANK OF INDIA(508548)
53 NEWALI MP-42-006-020-002/125
(KHADKI VAN) 		1742006000NRG24271220230397312 28/12/2023 GAJARAYA 1742006WL045086 GAJARAYA 00415 SBIN0005500 30 30 Processed 12/03/2024 663742008 GAJARAYA BANK OF BARODA(606985)
54 NEWALI MP-42-006-020-002/125
(KHADKI VAN) 		1742006000NRG24271220230397313 28/12/2023 REKHABAI 1742006WL045086 REKHABAI 00415 SBIN0005500 30 30 Processed 12/03/2024 663742008 REKHABAI STATE BANK OF INDIA(508548)
55 NEWALI MP-42-006-020-002/127
(KHADKI VAN) 		1742006000NRG24271220230397314 28/12/2023 PRATAP RUMALYA 1742006WL045086 PRATAP RUMALYA 00415 SBIN0005500 30 30 Processed 12/03/2024 663742008 PRATAPRUMALYA STATE BANK OF INDIA(508548)
56 NEWALI MP-42-006-020-002/135
(KHADKI VAN) 		1742006000NRG24271220230397316 28/12/2023 Gopal Bhayla 1742006WL045086 Gopal Bhayla 00415 SBIN0005500 30 30 Processed 12/03/2024 663742008 GopalBhayla STATE BANK OF INDIA(508548)
SubTotal 6830 6830
57 NEWALI MP-42-006-006-001/429
(CHATLI) 		1742006006NRG24271220230396661 28/12/2023 Vikarm Thavriya 1742006006WL045023 Vikarm Thavriya 00415 SBIN0008987 600 600 Processed 12/03/2024 663742008 VikarmThavriya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
58 NEWALI MP-42-006-006-001/587
(CHATLI) 		1742006006NRG24271220230396658 28/12/2023 hira jadhv 1742006006WL045020 hira jadhv 00415 SBIN0008987 100 100 Processed 12/03/2024 663742008 hirajadhv STATE BANK OF INDIA(508548)
59 NEWALI MP-42-006-006-001/593
(CHATLI) 		1742006006NRG24271220230396660 28/12/2023 Amarud more 1742006006WL045022 Amarud more 00415 SBIN0008987 300 300 Processed 12/03/2024 663742008 Amarudmore JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
60 NEWALI MP-42-006-006-001/651
(CHATLI) 		1742006006NRG24271220230396662 28/12/2023 Billorsing Brahamne 1742006006WL045024 Billorsing Brahamne 00415 SBIN0008987 1200 1200 Processed 12/03/2024 663742008 BillorsingBrahamne STATE BANK OF INDIA(508548)
61 NEWALI MP-42-006-007-001/1-A
(DIWANI) 		1742006007NRG24281220230399875 28/12/2023 vechan 1742006007WL045225 vechan 00415 SBIN0008987 100 100 Processed 12/03/2024 663742008 vechan STATE BANK OF INDIA(508548)
62 NEWALI MP-42-006-007-001/100
(DIWANI) 		1742006007NRG24281220230399876 28/12/2023 Vechan Raysingh 1742006007WL045225 Vechan Raysingh 00415 SBIN0008987 100 100 Processed 12/03/2024 663742008 VechanRaysingh STATE BANK OF INDIA(508548)
63 NEWALI MP-42-006-007-001/102b
(DIWANI) 		1742006007NRG24281220230399879 28/12/2023 BHIMASING DHANA 1742006007WL045225 BHIMASING DHANA 00415 SBIN0008987 100 100 Processed 12/03/2024 663742008 BHIMASINGDHANA STATE BANK OF INDIA(508548)
64 NEWALI MP-42-006-007-001/102b
(DIWANI) 		1742006007NRG24281220230399878 28/12/2023 BHIMASING DHANA 1742006007WL045225 BHIMASING DHANA 00415 SBIN0008987 100 100 Processed 12/03/2024 663742008 BHIMASINGDHANA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
65 NEWALI MP-42-006-007-001/103
(DIWANI) 		1742006007NRG24281220230399881 28/12/2023 Rujya bhangi 1742006007WL045225 Rujya bhangi 00415 SBIN0008987 100 100 Processed 12/03/2024 663742008 Rujyabhangi STATE BANK OF INDIA(508548)
66 NEWALI MP-42-006-007-001/103
(DIWANI) 		1742006007NRG24281220230399880 28/12/2023 Rujya bhangi 1742006007WL045225 Rujya bhangi 00415 SBIN0008987 100 100 Processed 12/03/2024 663742008 Rujyabhangi STATE BANK OF INDIA(508548)
67 NEWALI MP-42-006-007-001/103-A
(DIWANI) 		1742006007NRG24281220230399883 28/12/2023 vesta rohjya 1742006007WL045225 vesta rohjya 00415 SBIN0008987 100 100 Processed 12/03/2024 663742008 vestarohjya NARMADA JHABUA GRAMIN BANK(508515)
68 NEWALI MP-42-006-007-001/103-A
(DIWANI) 		1742006007NRG24281220230399882 28/12/2023 vesta rohjya 1742006007WL045225 vesta rohjya 00415 SBIN0008987 100 100 Processed 12/03/2024 663742008 vestarohjya STATE BANK OF INDIA(508548)
69 NEWALI MP-42-006-007-001/104
(DIWANI) 		1742006007NRG24281220230399884 28/12/2023 Sakharam Harji 1742006007WL045225 Sakharam Harji 00415 SBIN0008987 100 100 Processed 12/03/2024 663742008 SakharamHarji NARMADA JHABUA GRAMIN BANK(508515)
70 NEWALI MP-42-006-007-001/104
(DIWANI) 		1742006007NRG24281220230399885 28/12/2023 Sakharam Harji 1742006007WL045225 Sakharam Harji 00415 SBIN0008987 100 100 Processed 12/03/2024 663742008 SakharamHarji STATE BANK OF INDIA(508548)
71 NEWALI MP-42-006-007-001/108
(DIWANI) 		1742006007NRG24281220230399887 28/12/2023 Guman Kalsingh 1742006007WL045225 Guman Kalsingh 00415 SBIN0008987 100 100 Processed 12/03/2024 663742008 GumanKalsingh BANK OF BARODA(606985)
72 NEWALI MP-42-006-007-001/108
(DIWANI) 		1742006007NRG24281220230399886 28/12/2023 Guman Kalsingh 1742006007WL045225 Guman Kalsingh 00415 SBIN0008987 100 100 Processed 12/03/2024 663742008 GumanKalsingh STATE BANK OF INDIA(508548)
73 NEWALI MP-42-006-007-001/109a
(DIWANI) 		1742006007NRG24281220230399889 28/12/2023 Patlya Kalsingh 1742006007WL045225 Patlya Kalsingh 00415 SBIN0008987 100 100 Processed 12/03/2024 663742008 PatlyaKalsingh BANK OF BARODA(606985)
74 NEWALI MP-42-006-007-001/109a
(DIWANI) 		1742006007NRG24281220230399888 28/12/2023 Patlya Kalsingh 1742006007WL045225 Patlya Kalsingh 00415 SBIN0008987 100 100 Processed 12/03/2024 663742008 PatlyaKalsingh STATE BANK OF INDIA(508548)
75 NEWALI MP-42-006-007-001/114
(DIWANI) 		1742006007NRG24281220230399890 28/12/2023 Sahdar Raysingh 1742006007WL045225 Sahdar Raysingh 00415 SBIN0008987 100 100 Processed 12/03/2024 663742008 SahdarRaysingh BANK OF INDIA(508505)
76 NEWALI MP-42-006-007-001/119-A
(DIWANI) 		1742006007NRG24281220230399892 28/12/2023 shurma bai 1742006007WL045225 shurma bai 00415 SBIN0008987 100 100 Processed 12/03/2024 663742008 shurmabai STATE BANK OF INDIA(508548)
77 NEWALI MP-42-006-007-001/119-A
(DIWANI) 		1742006007NRG24281220230399891 28/12/2023 shurma bai 1742006007WL045225 shurma bai 00415 SBIN0008987 100 100 Processed 12/03/2024 663742008 shurmabai STATE BANK OF INDIA(508548)
78 NEWALI MP-42-006-007-001/123
(DIWANI) 		1742006007NRG24281220230399894 28/12/2023 AMASYA RANYA 1742006007WL045225 AMASYA RANYA 00415 SBIN0008987 100 100 Processed 12/03/2024 663742008 AMASYARANYA BANK OF BARODA(606985)
79 NEWALI MP-42-006-007-001/123
(DIWANI) 		1742006007NRG24281220230399893 28/12/2023 AMASYA RANYA 1742006007WL045225 AMASYA RANYA 00415 SBIN0008987 100 100 Rejected 12/03/2024 663742008 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 NEWALI MP-42-006-007-001/127
(DIWANI) 		1742006007NRG24281220230399896 28/12/2023 RAMADAS 1742006007WL045225 RAMADAS 00415 SBIN0008987 100 100 Processed 12/03/2024 663742008 RAMADAS STATE BANK OF INDIA(508548)
81 NEWALI MP-42-006-007-001/127
(DIWANI) 		1742006007NRG24281220230399895 28/12/2023 RAMADAS 1742006007WL045225 RAMADAS 00415 SBIN0008987 100 100 Processed 12/03/2024 663742008 RAMADAS STATE BANK OF INDIA(508548)
82 NEWALI MP-42-006-007-001/128a
(DIWANI) 		1742006007NRG24281220230399899 28/12/2023 Laxman Nurji 1742006007WL045225 Laxman Nurji 00415 SBIN0008987 100 100 Processed 12/03/2024 663742008 LaxmanNurji STATE BANK OF INDIA(508548)
83 NEWALI MP-42-006-007-001/128a
(DIWANI) 		1742006007NRG24281220230399900 28/12/2023 Laxman Nurji 1742006007WL045225 Laxman Nurji 00415 SBIN0008987 100 100 Processed 12/03/2024 663742008 LaxmanNurji NARMADA JHABUA GRAMIN BANK(508515)
84 NEWALI MP-42-006-007-001/133
(DIWANI) 		1742006007NRG24281220230399904 28/12/2023 Ramlal Rulya 1742006007WL045225 Ramlal Rulya 00415 SBIN0008987 100 100 Processed 12/03/2024 663742008 RamlalRulya NARMADA JHABUA GRAMIN BANK(508515)
85 NEWALI MP-42-006-007-001/133
(DIWANI) 		1742006007NRG24281220230399903 28/12/2023 Ramlal Rulya 1742006007WL045225 Ramlal Rulya 00415 SBIN0008987 100 100 Processed 12/03/2024 663742008 RamlalRulya AIRTEL PAYMENTS BANK LIMITED(990288)
86 NEWALI MP-42-006-017-001/45
(JOGWADA) 		1742006017NRG24281220230399664 28/12/2023 ajay 1742006017WL045209 ajay 00415 SBIN0008987 60 60 Processed 12/03/2024 663742008 ajay NARMADA JHABUA GRAMIN BANK(508515)
87 NEWALI MP-42-006-026-002/413
(MORGUN) 		1742006026NRG24281220230399647 28/12/2023 BATI BAI 1742006026WL045207 BATI BAI 00415 SBIN0008987 600 600 Processed 12/03/2024 663742008 BATIBAI STATE BANK OF INDIA(508548)
SubTotal 5360 5360
88 NEWALI MP-42-006-017-001/33
(JOGWADA) 		1742006017NRG24281220230399663 28/12/2023 manga gonda 1742006017WL045209 manga gonda 00415 SBIN0010798 60 60 Processed 12/03/2024 663742008 mangagonda UNION BANK OF INDIA(508500)
89 NEWALI MP-42-006-017-001/33
(JOGWADA) 		1742006017NRG24281220230399662 28/12/2023 manga gonda 1742006017WL045209 manga gonda 00415 SBIN0010798 60 60 Processed 12/03/2024 663742008 mangagonda NARMADA JHABUA GRAMIN BANK(508515)
90 NEWALI MP-42-006-017-002/180-A
(JOGWADA) 		1742006017NRG24281220230399671 28/12/2023 RAVINDRA 1742006017WL045209 RAVINDRA 00415 SBIN0010798 60 60 Processed 12/03/2024 663742008 RAVINDRA STATE BANK OF INDIA(508548)
91 NEWALI MP-42-006-017-002/180-A
(JOGWADA) 		1742006017NRG24281220230399670 28/12/2023 RAVINDRA 1742006017WL045209 RAVINDRA 00415 SBIN0010798 60 60 Processed 12/03/2024 663742008 RAVINDRA NARMADA JHABUA GRAMIN BANK(508515)
92 NEWALI MP-42-006-017-002/20
(JOGWADA) 		1742006017NRG24281220230399674 28/12/2023 KELASH 1742006017WL045209 KELASH 00415 SBIN0010798 60 60 Processed 12/03/2024 663742008 KELASH NARMADA JHABUA GRAMIN BANK(508515)
93 NEWALI MP-42-006-017-002/240
(JOGWADA) 		1742006017NRG24281220230399676 28/12/2023 dursing 1742006017WL045209 dursing 00415 SBIN0010798 60 60 Processed 12/03/2024 663742008 dursing UCO BANK(607066)
94 NEWALI MP-42-006-017-002/29
(JOGWADA) 		1742006017NRG24281220230399650 28/12/2023 Garibai 1742006017WL045208 Garibai 00415 SBIN0010798 60 60 Processed 12/03/2024 663742008 Garibai STATE BANK OF INDIA(508548)
95 NEWALI MP-42-006-017-002/29
(JOGWADA) 		1742006017NRG24281220230399649 28/12/2023 Jagdish Champalal 1742006017WL045208 Jagdish Champalal 00415 SBIN0010798 60 60 Processed 12/03/2024 663742008 JagdishChampalal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
96 NEWALI MP-42-006-017-002/600
(JOGWADA) 		1742006017NRG24281220230399659 28/12/2023 Venod lakty 1742006017WL045208 Venod lakty 00415 SBIN0010798 60 60 Processed 12/03/2024 663742008 Venodlakty STATE BANK OF INDIA(508548)
97 NEWALI MP-42-006-017-002/600
(JOGWADA) 		1742006017NRG24281220230399658 28/12/2023 Venod lakty 1742006017WL045208 Venod lakty 00415 SBIN0010798 60 60 Processed 12/03/2024 663742008 Venodlakty INDIA POST PAYMENTS BANK LIMITED(508528)
98 NEWALI MP-42-006-017-002/657
(JOGWADA) 		1742006017NRG24281220230399660 28/12/2023 BUDA 1742006017WL045208 BUDA 00415 SBIN0010798 60 60 Processed 12/03/2024 663742008 BUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 660 660
99 NEWALI MP-42-006-001-001/43
(BADGAON) 		1742006001NRG24271220230397716 28/12/2023 Jhujhar 1742006001WL045100 Jhujhar 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663742008 Jhujhar INDIA POST PAYMENTS BANK LIMITED(508528)
100 NEWALI MP-42-006-001-001/812
(BADGAON) 		1742006001NRG24271220230397722 28/12/2023 Ontee Bai 1742006001WL045100 Ontee Bai 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663742008 OnteeBai INDIA POST PAYMENTS BANK LIMITED(508528)
101 NEWALI MP-42-006-001-001/916
(BADGAON) 		1742006001NRG24271220230397728 28/12/2023 Kamalsingh 1742006001WL045100 Kamalsingh 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663742008 Kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
102 NEWALI MP-42-006-001-001/934
(BADGAON) 		1742006001NRG24271220230397749 28/12/2023 Chinka Bai 1742006001WL045100 Chinka Bai 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663742008 ChinkaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
103 NEWALI MP-42-006-001-001/163
(BADGAON) 		1742006001NRG24271220230397715 28/12/2023 Balibai 1742006001WL045100 Balibai 00697 BKID0MG0216 1105 1105 Processed 12/03/2024 663742008 Balibai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
104 NEWALI MP-42-006-001-001/715
(BADGAON) 		1742006001NRG24271220230397718 28/12/2023 Savtri 1742006001WL045100 Savtri 00697 BKID0MG0216 1105 1105 Processed 12/03/2024 663742008 Savtri NARMADA JHABUA GRAMIN BANK(508515)
105 NEWALI MP-42-006-001-001/743
(BADGAON) 		1742006001NRG24271220230397719 28/12/2023 Guddu 1742006001WL045100 Guddu 00697 BKID0MG0216 1105 1105 Processed 12/03/2024 663742008 Guddu CENTRAL BANK OF INDIA(607115)
106 NEWALI MP-42-006-001-001/813
(BADGAON) 		1742006001NRG24271220230397723 28/12/2023 Guman 1742006001WL045100 Guman 00697 BKID0MG0216 1105 1105 Processed 12/03/2024 663742008 Guman NARMADA JHABUA GRAMIN BANK(508515)
107 NEWALI MP-42-006-001-001/900
(BADGAON) 		1742006001NRG24271220230397724 28/12/2023 Nima 1742006001WL045100 Nima 00697 BKID0MG0216 1105 1105 Processed 12/03/2024 663742008 Nima NARMADA JHABUA GRAMIN BANK(508515)
108 NEWALI MP-42-006-001-001/913
(BADGAON) 		1742006001NRG24271220230397725 28/12/2023 Zinla 1742006001WL045100 Zinla 00697 BKID0MG0216 1105 1105 Processed 12/03/2024 663742008 Zinla JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
109 NEWALI MP-42-006-001-001/914
(BADGAON) 		1742006001NRG24271220230397726 28/12/2023 Pinki Bai 1742006001WL045100 Pinki Bai 00697 BKID0MG0216 1105 1105 Processed 12/03/2024 663742008 PinkiBai NARMADA JHABUA GRAMIN BANK(508515)
110 NEWALI MP-42-006-001-001/916
(BADGAON) 		1742006001NRG24271220230397729 28/12/2023 Nakti Bai 1742006001WL045100 Nakti Bai 00697 BKID0MG0216 1105 1105 Processed 12/03/2024 663742008 NaktiBai NARMADA JHABUA GRAMIN BANK(508515)
111 NEWALI MP-42-006-001-001/918
(BADGAON) 		1742006001NRG24271220230397732 28/12/2023 Naniya 1742006001WL045100 Naniya 00697 BKID0MG0216 1105 1105 Processed 12/03/2024 663742008 Naniya FINCARE SMALL FINANCE BANK LTD(608304)
112 NEWALI MP-42-006-001-001/920
(BADGAON) 		1742006001NRG24271220230397734 28/12/2023 Manisha Bai 1742006001WL045100 Manisha Bai 00697 BKID0MG0216 1105 1105 Processed 12/03/2024 663742008 ManishaBai NARMADA JHABUA GRAMIN BANK(508515)
113 NEWALI MP-42-006-001-001/921
(BADGAON) 		1742006001NRG24271220230397735 28/12/2023 Kela Bai 1742006001WL045100 Kela Bai 00697 BKID0MG0216 1105 1105 Processed 12/03/2024 663742008 KelaBai NARMADA JHABUA GRAMIN BANK(508515)
114 NEWALI MP-42-006-001-001/922
(BADGAON) 		1742006001NRG24271220230397737 28/12/2023 Goruu 1742006001WL045100 Goruu 00697 BKID0MG0216 1105 1105 Processed 12/03/2024 663742008 Goruu NARMADA JHABUA GRAMIN BANK(508515)
115 NEWALI MP-42-006-001-001/922
(BADGAON) 		1742006001NRG24271220230397736 28/12/2023 Ringu Bai 1742006001WL045100 Ringu Bai 00697 BKID0MG0216 1105 1105 Processed 12/03/2024 663742008 RinguBai NARMADA JHABUA GRAMIN BANK(508515)
116 NEWALI MP-42-006-001-001/923
(BADGAON) 		1742006001NRG24271220230397738 28/12/2023 Bhuree Bai 1742006001WL045100 Bhuree Bai 00697 BKID0MG0216 1105 1105 Processed 12/03/2024 663742008 BhureeBai NARMADA JHABUA GRAMIN BANK(508515)
117 NEWALI MP-42-006-001-001/93
(BADGAON) 		1742006001NRG24271220230397744 28/12/2023 rema 1742006001WL045100 rema 00697 BKID0MG0216 1105 1105 Processed 12/03/2024 663742008 rema BANK OF BARODA(606985)
118 NEWALI MP-42-006-001-001/93
(BADGAON) 		1742006001NRG24271220230397745 28/12/2023 uandhlibai 1742006001WL045100 uandhlibai 00697 BKID0MG0216 1105 1105 Processed 12/03/2024 663742008 uandhlibai NARMADA JHABUA GRAMIN BANK(508515)
119 NEWALI MP-42-006-001-001/932
(BADGAON) 		1742006001NRG24271220230397747 28/12/2023 Joslee Bai 1742006001WL045100 Joslee Bai 00697 BKID0MG0216 1105 1105 Processed 12/03/2024 663742008 JosleeBai NARMADA JHABUA GRAMIN BANK(508515)
120 NEWALI MP-42-006-001-001/935
(BADGAON) 		1742006001NRG24271220230397750 28/12/2023 Kirama 1742006001WL045100 Kirama 00697 BKID0MG0216 1105 1105 Processed 12/03/2024 663742008 Kirama NARMADA JHABUA GRAMIN BANK(508515)
121 NEWALI MP-42-006-001-001/936
(BADGAON) 		1742006001NRG24271220230397751 28/12/2023 Biya 1742006001WL045100 Biya 00697 BKID0MG0216 1105 1105 Processed 12/03/2024 663742008 Biya NARMADA JHABUA GRAMIN BANK(508515)
122 NEWALI MP-42-006-001-001/937
(BADGAON) 		1742006001NRG24271220230397752 28/12/2023 Bina Garase 1742006001WL045100 Bina Garase 00697 BKID0MG0216 1105 1105 Processed 12/03/2024 663742008 BinaGarase NARMADA JHABUA GRAMIN BANK(508515)
123 NEWALI MP-42-006-001-001/938
(BADGAON) 		1742006001NRG24271220230397753 28/12/2023 Rayja Bai 1742006001WL045100 Rayja Bai 00697 BKID0MG0216 1105 1105 Processed 12/03/2024 663742008 RayjaBai NARMADA JHABUA GRAMIN BANK(508515)
124 NEWALI MP-42-006-001-001/939
(BADGAON) 		1742006001NRG24271220230397754 28/12/2023 Som Bai 1742006001WL045100 Som Bai 00697 BKID0MG0216 1105 1105 Processed 12/03/2024 663742008 SomBai NARMADA JHABUA GRAMIN BANK(508515)
125 NEWALI MP-42-006-007-001/127-B
(DIWANI) 		1742006007NRG24281220230399897 28/12/2023 chamaydi bai 1742006007WL045225 chamaydi bai 00697 BKID0MG0216 100 100 Processed 12/03/2024 663742008 chamaydibai NARMADA JHABUA GRAMIN BANK(508515)
126 NEWALI MP-42-006-007-001/130
(DIWANI) 		1742006007NRG24281220230399902 28/12/2023 SUNIL RALJI 1742006007WL045225 SUNIL RALJI 00697 BKID0MG0216 100 100 Processed 12/03/2024 663742008 SUNILRALJI FINCARE SMALL FINANCE BANK LTD(608304)
127 NEWALI MP-42-006-007-001/130
(DIWANI) 		1742006007NRG24281220230399901 28/12/2023 SUNIL RALJI 1742006007WL045225 SUNIL RALJI 00697 BKID0MG0216 100 100 Processed 12/03/2024 663742008 SUNILRALJI NARMADA JHABUA GRAMIN BANK(508515)
128 NEWALI MP-42-006-010-001/302
(FULJWARI) 		1742006010NRG24271220230397943 28/12/2023 JHIRANA 1742006010WL045114 JHIRANA 00697 BKID0MG0216 3094 3094 Processed 12/03/2024 663742008 JHIRANA BANK OF BARODA(606985)
129 NEWALI MP-42-006-020-002/132
(KHADKI VAN) 		1742006000NRG24271220230397315 28/12/2023 CHANDERSINGH SARDAR 1742006WL045086 CHANDERSINGH SARDAR 00697 BKID0MG0216 30 30 Processed 12/03/2024 663742008 CHANDERSINGHSARDAR JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 27734 27734
130 NEWALI MP-42-006-017-001/53
(JOGWADA) 		1742006017NRG24281220230399665 28/12/2023 DINESH 1742006017WL045209 DINESH 00697 BKID0MG0240 60 60 Processed 12/03/2024 663742008 DINESH NARMADA JHABUA GRAMIN BANK(508515)
131 NEWALI MP-42-006-017-001/53
(JOGWADA) 		1742006017NRG24281220230399666 28/12/2023 ringubai 1742006017WL045209 ringubai 00697 BKID0MG0240 60 60 Processed 12/03/2024 663742008 ringubai NARMADA JHABUA GRAMIN BANK(508515)
132 NEWALI MP-42-006-017-002/1004
(JOGWADA) 		1742006017NRG24281220230399667 28/12/2023 Raju Jagdish 1742006017WL045209 Raju Jagdish 00697 BKID0MG0240 50 50 Processed 12/03/2024 663742008 RajuJagdish INDIA POST PAYMENTS BANK LIMITED(508528)
133 NEWALI MP-42-006-017-002/162
(JOGWADA) 		1742006017NRG24281220230399669 28/12/2023 Sarbai 1742006017WL045209 Sarbai 00697 BKID0MG0240 60 60 Processed 12/03/2024 663742008 Sarbai NARMADA JHABUA GRAMIN BANK(508515)
134 NEWALI MP-42-006-017-002/211
(JOGWADA) 		1742006017NRG24281220230399675 28/12/2023 Rali 1742006017WL045209 Rali 00697 BKID0MG0240 60 60 Processed 12/03/2024 663742008 Rali INDUSIND BANK(607189)
135 NEWALI MP-42-006-017-002/251
(JOGWADA) 		1742006017NRG24281220230399648 28/12/2023 Jhamlibai 1742006017WL045208 Jhamlibai 00697 BKID0MG0240 60 60 Processed 12/03/2024 663742008 Jhamlibai INDIA POST PAYMENTS BANK LIMITED(508528)
136 NEWALI MP-42-006-017-002/332
(JOGWADA) 		1742006017NRG24281220230399652 28/12/2023 Lalchand rama 1742006017WL045208 Lalchand rama 00697 BKID0MG0240 50 50 Processed 12/03/2024 663742008 Lalchandrama NARMADA JHABUA GRAMIN BANK(508515)
137 NEWALI MP-42-006-017-002/369
(JOGWADA) 		1742006017NRG24281220230399654 28/12/2023 Sajana 1742006017WL045208 Sajana 00697 BKID0MG0240 60 60 Processed 12/03/2024 663742008 Sajana INDIA POST PAYMENTS BANK LIMITED(508528)
138 NEWALI MP-42-006-017-002/49
(JOGWADA) 		1742006017NRG24281220230399655 28/12/2023 SARLA 1742006017WL045208 SARLA 00697 BKID0MG0240 60 60 Processed 12/03/2024 663742008 SARLA NARMADA JHABUA GRAMIN BANK(508515)
139 NEWALI MP-42-006-017-002/578
(JOGWADA) 		1742006017NRG24281220230399656 28/12/2023 Dinesh Chatarsingh 1742006017WL045208 Dinesh Chatarsingh 00697 BKID0MG0240 50 50 Processed 12/03/2024 663742008 DineshChatarsingh STATE BANK OF INDIA(508548)
140 NEWALI MP-42-006-017-002/696
(JOGWADA) 		1742006017NRG24281220230399661 28/12/2023 gayrubai 1742006017WL045208 gayrubai 00697 BKID0MG0240 60 60 Processed 12/03/2024 663742008 gayrubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 630 630
141 NEWALI MP-42-006-017-002/578
(JOGWADA) 		1742006017NRG24281220230399657 28/12/2023 Dinesh Chatarsingh 1742006017WL045208 Dinesh Chatarsingh 00697 BKID0NAMRGB 60 60 Processed 12/03/2024 663742008 DineshChatarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 60 60
Total 55414 55414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_281223APB_FTO_410982 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 5475
2 NEWALI MP1742006_281223APB_FTO_410982 Bank of India BKID0009902 SENDHWA 1600
3 NEWALI MP1742006_281223APB_FTO_410982 Central Bank Of India CBIN0283521 SENDHWA 1540
4 NEWALI MP1742006_281223APB_FTO_410982 Punjab National Bank PUNB0985200 SENDHWA 1105
5 NEWALI MP1742006_281223APB_FTO_410982 State Bank of India SBIN0005500 NIWALI 6830
6 NEWALI MP1742006_281223APB_FTO_410982 State Bank of India SBIN0008987 CHATLI 5360
7 NEWALI MP1742006_281223APB_FTO_410982 State Bank of India SBIN0010798 SENDHWA 660
8 NEWALI MP1742006_281223APB_FTO_410982 India Post Payments Bank IPOS0000001 Khargone 4420
9 NEWALI MP1742006_281223APB_FTO_410982 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 25524
10 NEWALI MP1742006_281223APB_FTO_410982 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 2210
11 NEWALI MP1742006_281223APB_FTO_410982 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 630
12 NEWALI MP1742006_281223APB_FTO_410982 Madhya Pradesh Gramin Bank BKID0NAMRGB SENDHWA (MPGB) 60

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