Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:01:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_120623APB_FTO_85949
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-42-006-022-001/1062
(KUNJARI) 		1742006000NRG24120620230057832 12/06/2023 PREMSINGH 1742006WL005691 PREMSINGH 00045 BARB0SENDHW 1326 1326 Processed 15/06/2023 364402218 PREMSINGH BANK OF BARODA(606985)
2 NEWALI MP-42-006-022-001/1062
(KUNJARI) 		1742006000NRG24120620230057833 12/06/2023 RANU 1742006WL005691 RANU 00045 BARB0SENDHW 1326 1326 Processed 15/06/2023 364402218 RANU BANK OF BARODA(606985)
3 NEWALI MP-42-006-022-001/169-B
(KUNJARI) 		1742006022NRG24120620230057854 12/06/2023 dilip kirdae 1742006022WL005701 dilip kirdae 00045 BARB0SENDHW 1326 1326 Processed 15/06/2023 364402218 dilipkirdae BANK OF BARODA(606985)
4 NEWALI MP-42-006-022-001/171-B
(KUNJARI) 		1742006022NRG24120620230057858 12/06/2023 MEENA BAI 1742006022WL005701 MEENA BAI 00045 BARB0SENDHW 1326 1326 Processed 15/06/2023 364402218 MEENABAI BANK OF BARODA(606985)
5 NEWALI MP-42-006-022-001/171-B
(KUNJARI) 		1742006022NRG24120620230057857 12/06/2023 MEENA BAI 1742006022WL005701 MEENA BAI 00045 BARB0SENDHW 1326 1326 Processed 15/06/2023 364402218 MEENABAI STATE BANK OF INDIA(508548)
6 NEWALI MP-42-006-022-001/623
(KUNJARI) 		1742006022NRG24120620230057850 12/06/2023 BHRNDI 1742006022WL005698 BHRNDI 00045 BARB0SENDHW 1326 1326 Processed 15/06/2023 364402218 BHRNDI STATE BANK OF INDIA(508548)
7 NEWALI MP-42-006-032-001/145
(RAJMALI VAN) 		1742006000NRG24120620230057749 12/06/2023 Neeta 1742006WL005688 Neeta 00045 BARB0SENDHW 750 750 Processed 15/06/2023 364402218 Neeta NARMADA JHABUA GRAMIN BANK(508515)
8 NEWALI MP-42-006-032-001/145
(RAJMALI VAN) 		1742006000NRG24120620230057748 12/06/2023 Neeta 1742006WL005688 Neeta 00045 BARB0SENDHW 100 100 Processed 15/06/2023 364402218 Neeta NARMADA JHABUA GRAMIN BANK(508515)
9 NEWALI MP-42-006-032-001/176
(RAJMALI VAN) 		1742006000NRG24120620230057757 12/06/2023 Ikram 1742006WL005688 Ikram 00045 BARB0SENDHW 1702 1702 Processed 15/06/2023 364402218 Ikram NARMADA JHABUA GRAMIN BANK(508515)
10 NEWALI MP-42-006-032-001/176
(RAJMALI VAN) 		1742006000NRG24120620230057756 12/06/2023 Ikram 1742006WL005688 Ikram 00045 BARB0SENDHW 100 100 Processed 15/06/2023 364402218 Ikram NARMADA JHABUA GRAMIN BANK(508515)
11 NEWALI MP-42-006-032-001/187
(RAJMALI VAN) 		1742006000NRG24120620230057768 12/06/2023 Jaymal 1742006WL005688 Jaymal 00045 BARB0SENDHW 750 750 Processed 15/06/2023 364402218 Jaymal NARMADA JHABUA GRAMIN BANK(508515)
12 NEWALI MP-42-006-032-001/187
(RAJMALI VAN) 		1742006000NRG24120620230057767 12/06/2023 Jaymal 1742006WL005688 Jaymal 00045 BARB0SENDHW 100 100 Processed 15/06/2023 364402218 Jaymal NARMADA JHABUA GRAMIN BANK(508515)
13 NEWALI MP-42-006-032-001/194
(RAJMALI VAN) 		1742006000NRG24120620230057776 12/06/2023 Pathan 1742006WL005688 Pathan 00045 BARB0SENDHW 750 750 Processed 15/06/2023 364402218 Pathan BANK OF BARODA(606985)
14 NEWALI MP-42-006-032-001/194
(RAJMALI VAN) 		1742006000NRG24120620230057775 12/06/2023 Pathan 1742006WL005688 Pathan 00045 BARB0SENDHW 5 5 Processed 15/06/2023 364402218 Pathan BANK OF BARODA(606985)
15 NEWALI MP-42-006-032-001/198
(RAJMALI VAN) 		1742006000NRG24120620230057782 12/06/2023 RINGU WASKALE 1742006WL005688 RINGU WASKALE 00045 BARB0SENDHW 1702 1702 Processed 15/06/2023 364402218 RINGUWASKALE BANK OF BARODA(606985)
16 NEWALI MP-42-006-032-001/198
(RAJMALI VAN) 		1742006000NRG24120620230057778 12/06/2023 RINGU WASKALE 1742006WL005688 RINGU WASKALE 00045 BARB0SENDHW 243 243 Processed 15/06/2023 364402218 RINGUWASKALE BANK OF BARODA(606985)
17 NEWALI MP-42-006-032-001/3
(RAJMALI VAN) 		1742006000NRG24120620230057801 12/06/2023 DOKA SURJYA 1742006WL005688 DOKA SURJYA 00045 BARB0SENDHW 100 100 Processed 15/06/2023 364402218 DOKASURJYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
18 NEWALI MP-42-006-032-001/66
(RAJMALI VAN) 		1742006000NRG24120620230057816 12/06/2023 ramchand zhavrya 1742006WL005688 ramchand zhavrya 00045 BARB0SENDHW 100 100 Processed 15/06/2023 364402218 ramchandzhavrya NARMADA JHABUA GRAMIN BANK(508515)
19 NEWALI MP-42-006-032-001/66
(RAJMALI VAN) 		1742006000NRG24120620230057815 12/06/2023 ramchand zhavrya 1742006WL005688 ramchand zhavrya 00045 BARB0SENDHW 750 750 Processed 15/06/2023 364402218 ramchandzhavrya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15108 15108
20 NEWALI MP-42-006-017-002/322
(JOGWADA) 		1742006000NRG24110620230055207 12/06/2023 gulab 1742006WL005416 gulab 00048 BKID0009902 816 816 Processed 15/06/2023 364402218 gulab NARMADA JHABUA GRAMIN BANK(508515)
21 NEWALI MP-42-006-017-002/322
(JOGWADA) 		1742006000NRG24110620230055206 12/06/2023 gulab 1742006WL005416 gulab 00048 BKID0009902 816 816 Processed 15/06/2023 364402218 gulab STATE BANK OF INDIA(508548)
SubTotal 1632 1632
22 NEWALI MP-42-006-022-001/659-A
(KUNJARI) 		1742006000NRG24120620230057837 12/06/2023 SACHIN 1742006WL005691 SACHIN 00048 BKID0009931 1326 1326 Processed 15/06/2023 364402218 SACHIN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 NEWALI MP-42-006-032-001/123
(RAJMALI VAN) 		1742006000NRG24120620230057739 12/06/2023 lalchand bansing 1742006WL005688 lalchand bansing 00078 CNRB0004755 100 100 Processed 15/06/2023 364402218 lalchandbansing CANARA BANK(508532)
24 NEWALI MP-42-006-032-001/123
(RAJMALI VAN) 		1742006000NRG24120620230057738 12/06/2023 lalchand bansing 1742006WL005688 lalchand bansing 00078 CNRB0004755 750 750 Processed 15/06/2023 364402218 lalchandbansing CANARA BANK(508532)
25 NEWALI MP-42-006-032-001/127
(RAJMALI VAN) 		1742006000NRG24120620230057741 12/06/2023 Gangaram 1742006WL005688 Gangaram 00078 CNRB0004755 750 750 Processed 15/06/2023 364402218 Gangaram STATE BANK OF INDIA(508548)
26 NEWALI MP-42-006-032-001/127
(RAJMALI VAN) 		1742006000NRG24120620230057740 12/06/2023 Gangaram 1742006WL005688 Gangaram 00078 CNRB0004755 100 100 Processed 15/06/2023 364402218 Gangaram STATE BANK OF INDIA(508548)
27 NEWALI MP-42-006-032-001/130
(RAJMALI VAN) 		1742006000NRG24120620230057743 12/06/2023 BHUNDA DHANSINGH SOLANKI 1742006WL005688 BHUNDA DHANSINGH SOLANKI 00078 CNRB0004755 100 100 Processed 15/06/2023 364402218 BHUNDADHANSINGHSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
28 NEWALI MP-42-006-032-001/130
(RAJMALI VAN) 		1742006000NRG24120620230057742 12/06/2023 BHUNDA DHANSINGH SOLANKI 1742006WL005688 BHUNDA DHANSINGH SOLANKI 00078 CNRB0004755 600 600 Processed 15/06/2023 364402218 BHUNDADHANSINGHSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
29 NEWALI MP-42-006-032-001/141
(RAJMALI VAN) 		1742006000NRG24120620230057745 12/06/2023 BHAYDASH 1742006WL005688 BHAYDASH 00078 CNRB0004755 750 750 Processed 15/06/2023 364402218 BHAYDASH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
30 NEWALI MP-42-006-032-001/141
(RAJMALI VAN) 		1742006000NRG24120620230057744 12/06/2023 BHAYDASH 1742006WL005688 BHAYDASH 00078 CNRB0004755 100 100 Processed 15/06/2023 364402218 BHAYDASH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
31 NEWALI MP-42-006-032-001/17
(RAJMALI VAN) 		1742006000NRG24120620230057755 12/06/2023 JATA SONIYA 1742006WL005688 JATA SONIYA 00078 CNRB0004755 100 100 Processed 15/06/2023 364402218 JATASONIYA STATE BANK OF INDIA(508548)
32 NEWALI MP-42-006-032-001/17
(RAJMALI VAN) 		1742006000NRG24120620230057754 12/06/2023 JATA SONIYA 1742006WL005688 JATA SONIYA 00078 CNRB0004755 750 750 Processed 15/06/2023 364402218 JATASONIYA STATE BANK OF INDIA(508548)
33 NEWALI MP-42-006-032-001/188
(RAJMALI VAN) 		1742006000NRG24120620230057770 12/06/2023 Kagaram Dawar 1742006WL005688 Kagaram Dawar 00078 CNRB0004755 100 100 Processed 15/06/2023 364402218 KagaramDawar CENTRAL BANK OF INDIA(607115)
34 NEWALI MP-42-006-032-001/188
(RAJMALI VAN) 		1742006000NRG24120620230057769 12/06/2023 Kagaram Dawar 1742006WL005688 Kagaram Dawar 00078 CNRB0004755 750 750 Processed 15/06/2023 364402218 KagaramDawar CENTRAL BANK OF INDIA(607115)
35 NEWALI MP-42-006-032-001/189
(RAJMALI VAN) 		1742006000NRG24120620230057772 12/06/2023 Ramesh solanki 1742006WL005688 Ramesh solanki 00078 CNRB0004755 750 750 Processed 15/06/2023 364402218 Rameshsolanki CANARA BANK(508532)
36 NEWALI MP-42-006-032-001/189
(RAJMALI VAN) 		1742006000NRG24120620230057771 12/06/2023 Ramesh solanki 1742006WL005688 Ramesh solanki 00078 CNRB0004755 100 100 Processed 15/06/2023 364402218 Rameshsolanki CANARA BANK(508532)
37 NEWALI MP-42-006-032-001/204
(RAJMALI VAN) 		1742006000NRG24120620230057786 12/06/2023 AAPA 1742006WL005688 AAPA 00078 CNRB0004755 750 750 Processed 15/06/2023 364402218 AAPA NARMADA JHABUA GRAMIN BANK(508515)
38 NEWALI MP-42-006-032-001/204
(RAJMALI VAN) 		1742006000NRG24120620230057785 12/06/2023 AAPA 1742006WL005688 AAPA 00078 CNRB0004755 5 5 Processed 15/06/2023 364402218 AAPA NARMADA JHABUA GRAMIN BANK(508515)
39 NEWALI MP-42-006-032-001/209
(RAJMALI VAN) 		1742006000NRG24120620230057790 12/06/2023 GYARSILALA 1742006WL005688 GYARSILALA 00078 CNRB0004755 750 750 Processed 15/06/2023 364402218 GYARSILALA CENTRAL BANK OF INDIA(607115)
40 NEWALI MP-42-006-032-001/209
(RAJMALI VAN) 		1742006000NRG24120620230057789 12/06/2023 GYARSILALA 1742006WL005688 GYARSILALA 00078 CNRB0004755 5 5 Processed 15/06/2023 364402218 GYARSILALA CENTRAL BANK OF INDIA(607115)
41 NEWALI MP-42-006-032-001/235
(RAJMALI VAN) 		1742006000NRG24120620230057798 12/06/2023 Gujaraya Solanki 1742006WL005688 Gujaraya Solanki 00078 CNRB0004755 100 100 Processed 15/06/2023 364402218 GujarayaSolanki PUNJAB NATIONAL BANK(508568)
42 NEWALI MP-42-006-032-001/235
(RAJMALI VAN) 		1742006000NRG24120620230057797 12/06/2023 Gujaraya Solanki 1742006WL005688 Gujaraya Solanki 00078 CNRB0004755 150 150 Processed 15/06/2023 364402218 GujarayaSolanki PUNJAB NATIONAL BANK(508568)
43 NEWALI MP-42-006-032-001/26
(RAJMALI VAN) 		1742006000NRG24120620230057800 12/06/2023 raysing rama 1742006WL005688 raysing rama 00078 CNRB0004755 750 750 Processed 15/06/2023 364402218 raysingrama STATE BANK OF INDIA(508548)
44 NEWALI MP-42-006-032-001/26
(RAJMALI VAN) 		1742006000NRG24120620230057799 12/06/2023 raysing rama 1742006WL005688 raysing rama 00078 CNRB0004755 100 100 Processed 15/06/2023 364402218 raysingrama STATE BANK OF INDIA(508548)
45 NEWALI MP-42-006-032-001/44
(RAJMALI VAN) 		1742006000NRG24120620230057803 12/06/2023 siman 1742006WL005688 siman 00078 CNRB0004755 750 750 Processed 15/06/2023 364402218 siman CANARA BANK(508532)
46 NEWALI MP-42-006-032-001/44
(RAJMALI VAN) 		1742006000NRG24120620230057802 12/06/2023 siman 1742006WL005688 siman 00078 CNRB0004755 100 100 Processed 15/06/2023 364402218 siman CANARA BANK(508532)
47 NEWALI MP-42-006-032-001/45
(RAJMALI VAN) 		1742006000NRG24120620230057805 12/06/2023 RAJA BAWAN 1742006WL005688 RAJA BAWAN 00078 CNRB0004755 100 100 Processed 15/06/2023 364402218 RAJABAWAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
48 NEWALI MP-42-006-032-001/45
(RAJMALI VAN) 		1742006000NRG24120620230057804 12/06/2023 RAJA BAWAN 1742006WL005688 RAJA BAWAN 00078 CNRB0004755 750 750 Processed 15/06/2023 364402218 RAJABAWAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
49 NEWALI MP-42-006-032-001/48
(RAJMALI VAN) 		1742006000NRG24120620230057808 12/06/2023 BHATU NASRIYA 1742006WL005688 BHATU NASRIYA 00078 CNRB0004755 1702 1702 Processed 15/06/2023 364402218 BHATUNASRIYA NARMADA JHABUA GRAMIN BANK(508515)
50 NEWALI MP-42-006-032-001/48
(RAJMALI VAN) 		1742006000NRG24120620230057806 12/06/2023 BHATU NASRIYA 1742006WL005688 BHATU NASRIYA 00078 CNRB0004755 100 100 Processed 15/06/2023 364402218 BHATUNASRIYA NARMADA JHABUA GRAMIN BANK(508515)
51 NEWALI MP-42-006-032-001/58
(RAJMALI VAN) 		1742006000NRG24120620230057810 12/06/2023 sabharam 1742006WL005688 sabharam 00078 CNRB0004755 100 100 Processed 15/06/2023 364402218 sabharam JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
52 NEWALI MP-42-006-032-001/6
(RAJMALI VAN) 		1742006000NRG24120620230057812 12/06/2023 MANSHIRAM BHATU 1742006WL005688 MANSHIRAM BHATU 00078 CNRB0004755 1702 1702 Processed 15/06/2023 364402218 MANSHIRAMBHATU CANARA BANK(508532)
53 NEWALI MP-42-006-032-001/6
(RAJMALI VAN) 		1742006000NRG24120620230057811 12/06/2023 MANSHIRAM BHATU 1742006WL005688 MANSHIRAM BHATU 00078 CNRB0004755 200 200 Processed 15/06/2023 364402218 MANSHIRAMBHATU CANARA BANK(508532)
54 NEWALI MP-42-006-032-001/61
(RAJMALI VAN) 		1742006000NRG24120620230057814 12/06/2023 Narla 1742006WL005688 Narla 00078 CNRB0004755 750 750 Processed 15/06/2023 364402218 Narla CANARA BANK(508532)
55 NEWALI MP-42-006-032-001/61
(RAJMALI VAN) 		1742006000NRG24120620230057813 12/06/2023 Narla 1742006WL005688 Narla 00078 CNRB0004755 100 100 Processed 15/06/2023 364402218 Narla CANARA BANK(508532)
56 NEWALI MP-42-006-032-001/77
(RAJMALI VAN) 		1742006000NRG24120620230057821 12/06/2023 gama 1742006WL005688 gama 00078 CNRB0004755 100 100 Processed 15/06/2023 364402218 gama CENTRAL BANK OF INDIA(607115)
57 NEWALI MP-42-006-032-001/77
(RAJMALI VAN) 		1742006000NRG24120620230057819 12/06/2023 gama 1742006WL005688 gama 00078 CNRB0004755 750 750 Processed 15/06/2023 364402218 gama CENTRAL BANK OF INDIA(607115)
58 NEWALI MP-42-006-032-001/77
(RAJMALI VAN) 		1742006000NRG24120620230057820 12/06/2023 gama nabariya 1742006WL005688 gama nabariya 00078 CNRB0004755 100 100 Processed 15/06/2023 364402218 gamanabariya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 15714 15714
59 NEWALI MP-42-006-032-001/118
(RAJMALI VAN) 		1742006000NRG24120620230057735 12/06/2023 Roomabai Bhongi 1742006WL005688 Roomabai Bhongi 00089 CBIN0283521 100 100 Processed 15/06/2023 364402218 RoomabaiBhongi JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
60 NEWALI MP-42-006-032-001/149
(RAJMALI VAN) 		1742006000NRG24120620230057751 12/06/2023 AKARAM 1742006WL005688 AKARAM 00089 CBIN0283521 100 100 Processed 15/06/2023 364402218 AKARAM CENTRAL BANK OF INDIA(607115)
61 NEWALI MP-42-006-032-001/149
(RAJMALI VAN) 		1742006000NRG24120620230057750 12/06/2023 AKARAM 1742006WL005688 AKARAM 00089 CBIN0283521 750 750 Processed 15/06/2023 364402218 AKARAM CENTRAL BANK OF INDIA(607115)
SubTotal 950 950
62 NEWALI MP-42-006-019-001/344
(KANPURI) 		1742006000NRG24110620230055178 12/06/2023 JAGDISH 1742006WL005414 JAGDISH 00415 SBIN0005500 442 442 Processed 15/06/2023 364402218 JAGDISH BANK OF BARODA(606985)
63 NEWALI MP-42-006-019-001/344
(KANPURI) 		1742006000NRG24110620230055179 12/06/2023 Manish 1742006WL005414 Manish 00415 SBIN0005500 442 442 Processed 15/06/2023 364402218 Manish BANK OF BARODA(606985)
64 NEWALI MP-42-006-036-001/121b
(SIDADI) 		1742006000NRG24110620230055170 12/06/2023 Devsingh Gulsingh 1742006WL005407 Devsingh Gulsingh 00415 SBIN0005500 1326 1326 Processed 15/06/2023 364402218 DevsinghGulsingh NARMADA JHABUA GRAMIN BANK(508515)
65 NEWALI MP-42-006-036-001/237c
(SIDADI) 		1742006000NRG24110620230055189 12/06/2023 Pida Hadu 1742006WL005415 Pida Hadu 00415 SBIN0005500 442 442 Processed 15/06/2023 364402218 PidaHadu STATE BANK OF INDIA(508548)
66 NEWALI MP-42-006-036-001/255a
(SIDADI) 		1742006000NRG24110620230055190 12/06/2023 ghumsingh hardash 1742006WL005415 ghumsingh hardash 00415 SBIN0005500 442 442 Processed 15/06/2023 364402218 ghumsinghhardash NARMADA JHABUA GRAMIN BANK(508515)
67 NEWALI MP-42-006-036-001/255b
(SIDADI) 		1742006000NRG24110620230055192 12/06/2023 BHURALAL GHUMASING 1742006WL005415 BHURALAL GHUMASING 00415 SBIN0005500 442 442 Processed 15/06/2023 364402218 BHURALALGHUMASING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
68 NEWALI MP-42-006-036-001/255b
(SIDADI) 		1742006000NRG24110620230055193 12/06/2023 lalbai BHURALAL 1742006WL005415 lalbai BHURALAL 00415 SBIN0005500 442 442 Processed 15/06/2023 364402218 lalbaiBHURALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
69 NEWALI MP-42-006-022-001/1071
(KUNJARI) 		1742006022NRG24120620230057851 12/06/2023 SARSVATI 1742006022WL005699 SARSVATI 00415 SBIN0008987 1326 1326 Processed 15/06/2023 364402218 SARSVATI STATE BANK OF INDIA(508548)
70 NEWALI MP-42-006-022-001/202
(KUNJARI) 		1742006022NRG24120620230057847 12/06/2023 amasiya surpal 1742006022WL005696 amasiya surpal 00415 SBIN0008987 1326 1326 Processed 15/06/2023 364402218 amasiyasurpal STATE BANK OF INDIA(508548)
71 NEWALI MP-42-006-022-001/202
(KUNJARI) 		1742006022NRG24120620230057846 12/06/2023 amasiya surpal 1742006022WL005696 amasiya surpal 00415 SBIN0008987 1326 1326 Processed 15/06/2023 364402218 amasiyasurpal STATE BANK OF INDIA(508548)
72 NEWALI MP-42-006-022-001/278
(KUNJARI) 		1742006000NRG24120620230057836 12/06/2023 Sobharam mitha 1742006WL005691 Sobharam mitha 00415 SBIN0008987 1326 1326 Processed 15/06/2023 364402218 Sobharammitha BANK OF BARODA(606985)
73 NEWALI MP-42-006-022-001/278
(KUNJARI) 		1742006000NRG24120620230057835 12/06/2023 Sobharam mitha 1742006WL005691 Sobharam mitha 00415 SBIN0008987 1326 1326 Processed 15/06/2023 364402218 Sobharammitha JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
74 NEWALI MP-42-006-022-001/337
(KUNJARI) 		1742006000NRG24120620230057828 12/06/2023 hariram 1742006WL005690 hariram 00415 SBIN0008987 816 816 Rejected 15/06/2023 364402218 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 NEWALI MP-42-006-022-001/338-A
(KUNJARI) 		1742006000NRG24120620230057830 12/06/2023 KALA BAI 1742006WL005690 KALA BAI 00415 SBIN0008987 1326 1326 Processed 15/06/2023 364402218 KALABAI STATE BANK OF INDIA(508548)
76 NEWALI MP-42-006-022-001/338-A
(KUNJARI) 		1742006000NRG24120620230057829 12/06/2023 RAVIN 1742006WL005690 RAVIN 00415 SBIN0008987 1326 1326 Processed 15/06/2023 364402218 RAVIN STATE BANK OF INDIA(508548)
77 NEWALI MP-42-006-022-001/341
(KUNJARI) 		1742006022NRG24120620230057844 12/06/2023 Sitaram rameswer 1742006022WL005695 Sitaram rameswer 00415 SBIN0008987 1326 1326 Processed 15/06/2023 364402218 Sitaramrameswer STATE BANK OF INDIA(508548)
78 NEWALI MP-42-006-022-001/407
(KUNJARI) 		1742006022NRG24120620230057859 12/06/2023 Gopal surbhan 1742006022WL005701 Gopal surbhan 00415 SBIN0008987 1326 1326 Processed 15/06/2023 364402218 Gopalsurbhan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
79 NEWALI MP-42-006-022-001/43
(KUNJARI) 		1742006022NRG24120620230057843 12/06/2023 Asok gangaram 1742006022WL005694 Asok gangaram 00415 SBIN0008987 1326 1326 Processed 15/06/2023 364402218 Asokgangaram BANK OF INDIA(508505)
80 NEWALI MP-42-006-022-001/43
(KUNJARI) 		1742006022NRG24120620230057842 12/06/2023 Asok gangaram 1742006022WL005694 Asok gangaram 00415 SBIN0008987 1326 1326 Processed 15/06/2023 364402218 Asokgangaram STATE BANK OF INDIA(508548)
81 NEWALI MP-42-006-022-001/589
(KUNJARI) 		1742006000NRG24120620230057831 12/06/2023 NAKA 1742006WL005690 NAKA 00415 SBIN0008987 1547 1547 Processed 15/06/2023 364402218 NAKA BANK OF BARODA(606985)
82 NEWALI MP-42-006-022-001/659-B
(KUNJARI) 		1742006000NRG24120620230057838 12/06/2023 MOHAN 1742006WL005691 MOHAN 00415 SBIN0008987 1326 1326 Processed 15/06/2023 364402218 MOHAN STATE BANK OF INDIA(508548)
83 NEWALI MP-42-006-022-001/98-A
(KUNJARI) 		1742006022NRG24120620230057861 12/06/2023 nayaja 1742006022WL005701 nayaja 00415 SBIN0008987 1326 1326 Processed 15/06/2023 364402218 nayaja STATE BANK OF INDIA(508548)
84 NEWALI MP-42-006-022-001/98-A
(KUNJARI) 		1742006022NRG24120620230057860 12/06/2023 nayaja 1742006022WL005701 nayaja 00415 SBIN0008987 1326 1326 Processed 15/06/2023 364402218 nayaja NARMADA JHABUA GRAMIN BANK(508515)
85 NEWALI MP-42-006-032-001/227
(RAJMALI VAN) 		1742006000NRG24120620230057796 12/06/2023 Umesh Wakale 1742006WL005688 Umesh Wakale 00415 SBIN0008987 750 750 Processed 15/06/2023 364402218 UmeshWakale BANK OF INDIA(508505)
86 NEWALI MP-42-006-032-001/227
(RAJMALI VAN) 		1742006000NRG24120620230057795 12/06/2023 Umesh Wakale 1742006WL005688 Umesh Wakale 00415 SBIN0008987 100 100 Processed 15/06/2023 364402218 UmeshWakale BANK OF INDIA(508505)
87 NEWALI MP-42-006-032-001/76
(RAJMALI VAN) 		1742006000NRG24120620230057818 12/06/2023 FOOLSINGH PUNYA 1742006WL005688 FOOLSINGH PUNYA 00415 SBIN0008987 750 750 Processed 15/06/2023 364402218 FOOLSINGHPUNYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
88 NEWALI MP-42-006-032-001/76
(RAJMALI VAN) 		1742006000NRG24120620230057817 12/06/2023 FOOLSINGH PUNYA 1742006WL005688 FOOLSINGH PUNYA 00415 SBIN0008987 100 100 Processed 15/06/2023 364402218 FOOLSINGHPUNYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
89 NEWALI MP-42-006-032-001/8
(RAJMALI VAN) 		1742006000NRG24120620230057823 12/06/2023 PRAKASH BHATU 1742006WL005688 PRAKASH BHATU 00415 SBIN0008987 750 750 Processed 15/06/2023 364402218 PRAKASHBHATU JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
90 NEWALI MP-42-006-032-001/8
(RAJMALI VAN) 		1742006000NRG24120620230057822 12/06/2023 PRAKASH BHATU 1742006WL005688 PRAKASH BHATU 00415 SBIN0008987 100 100 Processed 15/06/2023 364402218 PRAKASHBHATU JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
91 NEWALI MP-42-006-032-001/83
(RAJMALI VAN) 		1742006000NRG24120620230057825 12/06/2023 KASHIRAM AMSYA 1742006WL005688 KASHIRAM AMSYA 00415 SBIN0008987 100 100 Processed 15/06/2023 364402218 KASHIRAMAMSYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
92 NEWALI MP-42-006-032-001/83
(RAJMALI VAN) 		1742006000NRG24120620230057824 12/06/2023 KASHIRAM AMSYA 1742006WL005688 KASHIRAM AMSYA 00415 SBIN0008987 750 750 Processed 15/06/2023 364402218 KASHIRAMAMSYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 24327 24327
93 NEWALI MP-42-006-017-002/139
(JOGWADA) 		1742006000NRG24110620230055202 12/06/2023 AARSINGH 1742006WL005416 AARSINGH 00415 SBIN0030032 816 816 Processed 15/06/2023 364402218 AARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 816 816
94 NEWALI MP-42-006-017-002/956
(JOGWADA) 		1742006000NRG24110620230055210 12/06/2023 Niraj 1742006WL005416 Niraj 00468 UBIN0558265 816 816 Processed 15/06/2023 364402218 Niraj JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
95 NEWALI MP-42-006-017-002/956
(JOGWADA) 		1742006000NRG24110620230055209 12/06/2023 Niraj 1742006WL005416 Niraj 00468 UBIN0558265 816 816 Processed 15/06/2023 364402218 Niraj UCO BANK(607066)
96 NEWALI MP-42-006-022-001/170-A
(KUNJARI) 		1742006022NRG24120620230057856 12/06/2023 MOHAN KIRADE 1742006022WL005701 MOHAN KIRADE 00468 UBIN0558265 1326 1326 Processed 15/06/2023 364402218 MOHANKIRADE BANK OF BARODA(606985)
97 NEWALI MP-42-006-022-001/170-A
(KUNJARI) 		1742006022NRG24120620230057855 12/06/2023 MOHAN KIRADE 1742006022WL005701 MOHAN KIRADE 00468 UBIN0558265 1326 1326 Processed 16/06/2023 364402218 MOHANKIRADE AIRTEL PAYMENTS BANK LIMITED(990288)
98 NEWALI MP-42-006-022-001/98-B
(KUNJARI) 		1742006022NRG24120620230057863 12/06/2023 KAMLA 1742006022WL005701 KAMLA 00468 UBIN0558265 1326 1326 Processed 16/06/2023 364402218 KAMLA AIRTEL PAYMENTS BANK LIMITED(990288)
99 NEWALI MP-42-006-022-001/98-B
(KUNJARI) 		1742006022NRG24120620230057862 12/06/2023 KAMLA 1742006022WL005701 KAMLA 00468 UBIN0558265 1326 1326 Processed 15/06/2023 364402218 KAMLA UNION BANK OF INDIA(508500)
100 NEWALI MP-42-006-032-001/198
(RAJMALI VAN) 		1742006000NRG24120620230057777 12/06/2023 KIRCHAND WASKALE 1742006WL005688 KIRCHAND WASKALE 00468 UBIN0558265 243 243 Processed 15/06/2023 364402218 KIRCHANDWASKALE PAYTM PAYMENTS BANK LTD(608032)
101 NEWALI MP-42-006-032-001/198
(RAJMALI VAN) 		1742006000NRG24120620230057781 12/06/2023 KIRCHAND WASKALE 1742006WL005688 KIRCHAND WASKALE 00468 UBIN0558265 1702 1702 Processed 15/06/2023 364402218 KIRCHANDWASKALE PAYTM PAYMENTS BANK LTD(608032)
SubTotal 8881 8881
102 NEWALI MP-42-006-019-001/568
(KANPURI) 		1742006000NRG24110620230055184 12/06/2023 Oma 1742006WL005414 Oma 00691 IPOS0000001 442 442 Processed 15/06/2023 364402218 Oma STATE BANK OF INDIA(508548)
103 NEWALI MP-42-006-019-001/568
(KANPURI) 		1742006000NRG24110620230055183 12/06/2023 Oma 1742006WL005414 Oma 00691 IPOS0000001 442 442 Processed 15/06/2023 364402218 Oma INDIA POST PAYMENTS BANK LIMITED(508528)
104 NEWALI MP-42-006-019-001/568
(KANPURI) 		1742006000NRG24110620230055182 12/06/2023 Oma 1742006WL005414 Oma 00691 IPOS0000001 442 442 Processed 15/06/2023 364402218 Oma STATE BANK OF INDIA(508548)
105 NEWALI MP-42-006-022-001/1124
(KUNJARI) 		1742006000NRG24120620230057827 12/06/2023 GOVIND 1742006WL005690 GOVIND 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364402218 GOVIND JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 2652 2652
106 NEWALI MP-42-006-032-001/121
(RAJMALI VAN) 		1742006000NRG24120620230057737 12/06/2023 Aniram 1742006WL005688 Aniram 00697 BKID0MG0216 750 750 Processed 15/06/2023 364402218 Aniram NARMADA JHABUA GRAMIN BANK(508515)
107 NEWALI MP-42-006-032-001/121
(RAJMALI VAN) 		1742006000NRG24120620230057736 12/06/2023 Aniram 1742006WL005688 Aniram 00697 BKID0MG0216 100 100 Processed 15/06/2023 364402218 Aniram NARMADA JHABUA GRAMIN BANK(508515)
108 NEWALI MP-42-006-032-001/183
(RAJMALI VAN) 		1742006000NRG24120620230057765 12/06/2023 Pratap Waskale 1742006WL005688 Pratap Waskale 00697 BKID0MG0216 1702 1702 Processed 15/06/2023 364402218 PratapWaskale BANK OF BARODA(606985)
109 NEWALI MP-42-006-032-001/183
(RAJMALI VAN) 		1742006000NRG24120620230057764 12/06/2023 Pratap waskale 1742006WL005688 Pratap waskale 00697 BKID0MG0216 1702 1702 Processed 15/06/2023 364402218 Pratapwaskale NARMADA JHABUA GRAMIN BANK(508515)
110 NEWALI MP-42-006-032-001/183
(RAJMALI VAN) 		1742006000NRG24120620230057763 12/06/2023 Pratap Waskale 1742006WL005688 Pratap Waskale 00697 BKID0MG0216 100 100 Processed 15/06/2023 364402218 PratapWaskale BANK OF BARODA(606985)
111 NEWALI MP-42-006-032-001/183
(RAJMALI VAN) 		1742006000NRG24120620230057762 12/06/2023 Pratap waskale 1742006WL005688 Pratap waskale 00697 BKID0MG0216 100 100 Processed 15/06/2023 364402218 Pratapwaskale NARMADA JHABUA GRAMIN BANK(508515)
112 NEWALI MP-42-006-032-001/185
(RAJMALI VAN) 		1742006000NRG24120620230057766 12/06/2023 Suresh 1742006WL005688 Suresh 00697 BKID0MG0216 100 100 Processed 15/06/2023 364402218 Suresh CANARA BANK(508532)
113 NEWALI MP-42-006-036-001/121b
(SIDADI) 		1742006000NRG24110620230055171 12/06/2023 Rukhma Devsingh 1742006WL005407 Rukhma Devsingh 00697 BKID0MG0216 1326 1326 Processed 15/06/2023 364402218 RukhmaDevsingh NARMADA JHABUA GRAMIN BANK(508515)
114 NEWALI MP-42-006-036-001/214a
(SIDADI) 		1742006000NRG24110620230055187 12/06/2023 govind bharsingh 1742006WL005415 govind bharsingh 00697 BKID0MG0216 442 442 Processed 15/06/2023 364402218 govindbharsingh NARMADA JHABUA GRAMIN BANK(508515)
115 NEWALI MP-42-006-036-001/321c
(SIDADI) 		1742006000NRG24110620230055195 12/06/2023 Shankar Devasingh 1742006WL005415 Shankar Devasingh 00697 BKID0MG0216 442 442 Processed 15/06/2023 364402218 ShankarDevasingh STATE BANK OF INDIA(508548)
SubTotal 6764 6764
116 NEWALI MP-42-006-017-002/139
(JOGWADA) 		1742006000NRG24110620230055205 12/06/2023 Munni 1742006WL005416 Munni 00697 BKID0MG0240 816 816 Processed 15/06/2023 364402218 Munni NARMADA JHABUA GRAMIN BANK(508515)
117 NEWALI MP-42-006-032-001/144
(RAJMALI VAN) 		1742006000NRG24120620230057747 12/06/2023 Temriya Sakaram 1742006WL005688 Temriya Sakaram 00697 BKID0MG0240 100 100 Processed 15/06/2023 364402218 TemriyaSakaram CANARA BANK(508532)
118 NEWALI MP-42-006-032-001/144
(RAJMALI VAN) 		1742006000NRG24120620230057746 12/06/2023 Temriya Sakaram 1742006WL005688 Temriya Sakaram 00697 BKID0MG0240 750 750 Processed 15/06/2023 364402218 TemriyaSakaram CANARA BANK(508532)
119 NEWALI MP-42-006-032-001/155
(RAJMALI VAN) 		1742006000NRG24120620230057753 12/06/2023 BHAYRAM KALIYA 1742006WL005688 BHAYRAM KALIYA 00697 BKID0MG0240 750 750 Processed 15/06/2023 364402218 BHAYRAMKALIYA NARMADA JHABUA GRAMIN BANK(508515)
120 NEWALI MP-42-006-032-001/155
(RAJMALI VAN) 		1742006000NRG24120620230057752 12/06/2023 BHAYRAM KALIYA 1742006WL005688 BHAYRAM KALIYA 00697 BKID0MG0240 100 100 Processed 15/06/2023 364402218 BHAYRAMKALIYA NARMADA JHABUA GRAMIN BANK(508515)
121 NEWALI MP-42-006-032-001/177
(RAJMALI VAN) 		1742006000NRG24120620230057759 12/06/2023 Shayabai Sundarlal 1742006WL005688 Shayabai Sundarlal 00697 BKID0MG0240 750 750 Processed 15/06/2023 364402218 ShayabaiSundarlal CANARA BANK(508532)
122 NEWALI MP-42-006-032-001/177
(RAJMALI VAN) 		1742006000NRG24120620230057758 12/06/2023 Shayabai Sundarlal 1742006WL005688 Shayabai Sundarlal 00697 BKID0MG0240 100 100 Processed 15/06/2023 364402218 ShayabaiSundarlal CANARA BANK(508532)
123 NEWALI MP-42-006-032-001/192
(RAJMALI VAN) 		1742006000NRG24120620230057774 12/06/2023 parla 1742006WL005688 parla 00697 BKID0MG0240 5 5 Processed 15/06/2023 364402218 parla NARMADA JHABUA GRAMIN BANK(508515)
124 NEWALI MP-42-006-032-001/192
(RAJMALI VAN) 		1742006000NRG24120620230057773 12/06/2023 parla 1742006WL005688 parla 00697 BKID0MG0240 750 750 Processed 15/06/2023 364402218 parla NARMADA JHABUA GRAMIN BANK(508515)
125 NEWALI MP-42-006-032-001/205
(RAJMALI VAN) 		1742006000NRG24120620230057788 12/06/2023 JHINABAI 1742006WL005688 JHINABAI 00697 BKID0MG0240 5 5 Processed 15/06/2023 364402218 JHINABAI CANARA BANK(508532)
126 NEWALI MP-42-006-032-001/205
(RAJMALI VAN) 		1742006000NRG24120620230057787 12/06/2023 JHINABAI 1742006WL005688 JHINABAI 00697 BKID0MG0240 750 750 Processed 15/06/2023 364402218 JHINABAI CANARA BANK(508532)
SubTotal 4876 4876
127 NEWALI MP-42-006-017-002/837
(JOGWADA) 		1742006000NRG24110620230055208 12/06/2023 ASHAMABAI 1742006WL005416 ASHAMABAI 00697 BKID0NAMRGB 816 816 Processed 15/06/2023 364402218 ASHAMABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 816 816
Total 87840 87840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_120623APB_FTO_85949 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 15108
2 NEWALI MP1742006_120623APB_FTO_85949 Bank of India BKID0009902 SENDHWA 1632
3 NEWALI MP1742006_120623APB_FTO_85949 Bank of India BKID0009931 MEHATGAON 1326
4 NEWALI MP1742006_120623APB_FTO_85949 Canara Bank CNRB0004755 SENDHWA 15714
5 NEWALI MP1742006_120623APB_FTO_85949 Central Bank Of India CBIN0283521 SENDHWA 950
6 NEWALI MP1742006_120623APB_FTO_85949 State Bank of India SBIN0005500 NIWALI 3978
7 NEWALI MP1742006_120623APB_FTO_85949 State Bank of India SBIN0008987 CHATLI 24327
8 NEWALI MP1742006_120623APB_FTO_85949 State Bank of India SBIN0030032 SADAR BAZAR, SENDHWA 816
9 NEWALI MP1742006_120623APB_FTO_85949 Union Bank of India UBIN0558265 SENDHWA 8881
10 NEWALI MP1742006_120623APB_FTO_85949 India Post Payments Bank IPOS0000001 Khargone 2652
11 NEWALI MP1742006_120623APB_FTO_85949 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 6764
12 NEWALI MP1742006_120623APB_FTO_85949 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 4876
13 NEWALI MP1742006_120623APB_FTO_85949 Madhya Pradesh Gramin Bank BKID0NAMRGB SENDHWA (MPGB) 816

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