Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 12:33:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_211023APB_FTO_327763
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-42-006-001-001/330
(BADGAON) 		1742006001NRG24211020230313286 21/10/2023 Lila 1742006001WL037019 Lila 00045 BARB0SENDHW 221 221 Processed 09/11/2023 291236532 Lila BANK OF BARODA(606985)
2 NEWALI MP-42-006-001-001/585
(BADGAON) 		1742006001NRG24211020230313293 21/10/2023 Pintiya 1742006001WL037019 Pintiya 00045 BARB0SENDHW 221 221 Processed 09/11/2023 291236532 Pintiya BANK OF BARODA(606985)
3 NEWALI MP-42-006-012-001/181
(GHODLYAPANI) 		1742006012NRG24211020230312807 21/10/2023 Pika 1742006012WL036988 Pika 00045 BARB0SENDHW 1326 1326 Processed 09/11/2023 291236532 Pika NARMADA JHABUA GRAMIN BANK(508515)
4 NEWALI MP-42-006-012-001/310
(GHODLYAPANI) 		1742006012NRG24211020230312801 21/10/2023 Sakharam kumar 1742006012WL036987 Sakharam kumar 00045 BARB0SENDHW 1266 1266 Processed 09/11/2023 291236532 Sakharamkumar BANK OF BARODA(606985)
5 NEWALI MP-42-006-012-001/66
(GHODLYAPANI) 		1742006012NRG24211020230312805 21/10/2023 Subhardi 1742006012WL036987 Subhardi 00045 BARB0SENDHW 1326 1326 Processed 10/11/2023 291236532 Subhardi STATE BANK OF INDIA(508548)
6 NEWALI MP-42-006-013-001/86
(GUMADYA BUJURG) 		1742006000NRG24211020230311766 21/10/2023 Munnibai 1742006WL036920 Munnibai 00045 BARB0SENDHW 221 221 Processed 09/11/2023 291236532 Munnibai BANK OF BARODA(606985)
7 NEWALI MP-42-006-030-002/195
(PURUSHKHEDA) 		1742006030NRG24201020230311551 21/10/2023 pempal rumal 1742006030WL036886 pempal rumal 00045 BARB0SENDHW 40 40 Processed 09/11/2023 291236532 pempalrumal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4621 4621
8 NEWALI MP-42-006-012-001/309
(GHODLYAPANI) 		1742006012NRG24211020230312800 21/10/2023 Mangilal Rema 1742006012WL036987 Mangilal Rema 00354 PUNB0985200 1266 1266 Processed 09/11/2023 291236532 MangilalRema PUNJAB NATIONAL BANK(508568)
SubTotal 1266 1266
9 NEWALI MP-42-006-012-001/112
(GHODLYAPANI) 		1742006012NRG24211020230312774 21/10/2023 banubai 1742006012WL036984 banubai 00415 SBIN0005500 1326 1326 Processed 10/11/2023 291236532 banubai STATE BANK OF INDIA(508548)
10 NEWALI MP-42-006-012-001/119
(GHODLYAPANI) 		1742006012NRG24211020230312785 21/10/2023 Gutibai dukanya 1742006012WL036987 Gutibai dukanya 00415 SBIN0005500 1326 1326 Processed 10/11/2023 291236532 Gutibaidukanya STATE BANK OF INDIA(508548)
11 NEWALI MP-42-006-012-001/125
(GHODLYAPANI) 		1742006012NRG24211020230312787 21/10/2023 Ramesh 1742006012WL036987 Ramesh 00415 SBIN0005500 1326 1326 Processed 10/11/2023 291236532 Ramesh STATE BANK OF INDIA(508548)
12 NEWALI MP-42-006-012-001/125
(GHODLYAPANI) 		1742006012NRG24211020230312786 21/10/2023 ramesh 1742006012WL036987 ramesh 00415 SBIN0005500 1326 1326 Processed 09/11/2023 291236532 ramesh NARMADA JHABUA GRAMIN BANK(508515)
13 NEWALI MP-42-006-012-001/145
(GHODLYAPANI) 		1742006012NRG24211020230312789 21/10/2023 Bakabai Bata 1742006012WL036987 Bakabai Bata 00415 SBIN0005500 1326 1326 Processed 10/11/2023 291236532 BakabaiBata STATE BANK OF INDIA(508548)
14 NEWALI MP-42-006-012-001/145
(GHODLYAPANI) 		1742006012NRG24211020230312788 21/10/2023 Bata Kanji 1742006012WL036987 Bata Kanji 00415 SBIN0005500 1326 1326 Processed 09/11/2023 291236532 BataKanji JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
15 NEWALI MP-42-006-012-001/146
(GHODLYAPANI) 		1742006012NRG24211020230312775 21/10/2023 Kailash Thakur 1742006012WL036984 Kailash Thakur 00415 SBIN0005500 1326 1326 Processed 10/11/2023 291236532 KailashThakur STATE BANK OF INDIA(508548)
16 NEWALI MP-42-006-012-001/157
(GHODLYAPANI) 		1742006012NRG24211020230312791 21/10/2023 Sitaram 1742006012WL036987 Sitaram 00415 SBIN0005500 1326 1326 Processed 09/11/2023 291236532 Sitaram NARMADA JHABUA GRAMIN BANK(508515)
17 NEWALI MP-42-006-012-001/157
(GHODLYAPANI) 		1742006012NRG24211020230312790 21/10/2023 Sitaram 1742006012WL036987 Sitaram 00415 SBIN0005500 1326 1326 Processed 10/11/2023 291236532 Sitaram STATE BANK OF INDIA(508548)
18 NEWALI MP-42-006-012-001/181
(GHODLYAPANI) 		1742006012NRG24211020230312806 21/10/2023 Bobda Chima 1742006012WL036988 Bobda Chima 00415 SBIN0005500 1326 1326 Processed 09/11/2023 291236532 BobdaChima JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
19 NEWALI MP-42-006-012-001/214
(GHODLYAPANI) 		1742006012NRG24211020230312793 21/10/2023 gokharibai 1742006012WL036987 gokharibai 00415 SBIN0005500 1326 1326 Processed 10/11/2023 291236532 gokharibai STATE BANK OF INDIA(508548)
20 NEWALI MP-42-006-012-001/214
(GHODLYAPANI) 		1742006012NRG24211020230312792 21/10/2023 tulsiram 1742006012WL036987 tulsiram 00415 SBIN0005500 1326 1326 Processed 09/11/2023 291236532 tulsiram FINO PAYMENTS BANK LTD(608001)
21 NEWALI MP-42-006-012-001/222
(GHODLYAPANI) 		1742006012NRG24211020230312794 21/10/2023 Gabbersing thakur 1742006012WL036987 Gabbersing thakur 00415 SBIN0005500 1326 1326 Processed 10/11/2023 291236532 Gabbersingthakur STATE BANK OF INDIA(508548)
22 NEWALI MP-42-006-012-001/241
(GHODLYAPANI) 		1742006012NRG24211020230312809 21/10/2023 Prakash 1742006012WL036988 Prakash 00415 SBIN0005500 1326 1326 Processed 09/11/2023 291236532 Prakash NARMADA JHABUA GRAMIN BANK(508515)
23 NEWALI MP-42-006-012-001/241
(GHODLYAPANI) 		1742006012NRG24211020230312808 21/10/2023 Prakash 1742006012WL036988 Prakash 00415 SBIN0005500 1326 1326 Processed 09/11/2023 291236532 Prakash NARMADA JHABUA GRAMIN BANK(508515)
24 NEWALI MP-42-006-012-001/254
(GHODLYAPANI) 		1742006012NRG24211020230312811 21/10/2023 Baylibai Santilal 1742006012WL036988 Baylibai Santilal 00415 SBIN0005500 1326 1326 Processed 09/11/2023 291236532 BaylibaiSantilal NARMADA JHABUA GRAMIN BANK(508515)
25 NEWALI MP-42-006-012-001/254
(GHODLYAPANI) 		1742006012NRG24211020230312810 21/10/2023 Santilal jalu 1742006012WL036988 Santilal jalu 00415 SBIN0005500 1326 1326 Processed 10/11/2023 291236532 Santilaljalu STATE BANK OF INDIA(508548)
26 NEWALI MP-42-006-012-001/255
(GHODLYAPANI) 		1742006012NRG24211020230312813 21/10/2023 kamalsing 1742006012WL036988 kamalsing 00415 SBIN0005500 1326 1326 Processed 09/11/2023 291236532 kamalsing NARMADA JHABUA GRAMIN BANK(508515)
27 NEWALI MP-42-006-012-001/255
(GHODLYAPANI) 		1742006012NRG24211020230312812 21/10/2023 kamalsing 1742006012WL036988 kamalsing 00415 SBIN0005500 1326 1326 Processed 09/11/2023 291236532 kamalsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
28 NEWALI MP-42-006-012-001/258
(GHODLYAPANI) 		1742006012NRG24211020230312814 21/10/2023 BHURLA AMERSING 1742006012WL036988 BHURLA AMERSING 00415 SBIN0005500 221 221 Processed 10/11/2023 291236532 BHURLAAMERSING STATE BANK OF INDIA(508548)
29 NEWALI MP-42-006-012-001/264
(GHODLYAPANI) 		1742006012NRG24211020230312796 21/10/2023 Rahabai 1742006012WL036987 Rahabai 00415 SBIN0005500 1266 1266 Processed 10/11/2023 291236532 Rahabai STATE BANK OF INDIA(508548)
30 NEWALI MP-42-006-012-001/264
(GHODLYAPANI) 		1742006012NRG24211020230312795 21/10/2023 Rahabai 1742006012WL036987 Rahabai 00415 SBIN0005500 1266 1266 Processed 10/11/2023 291236532 Rahabai STATE BANK OF INDIA(508548)
31 NEWALI MP-42-006-012-001/284
(GHODLYAPANI) 		1742006012NRG24211020230312817 21/10/2023 Anitabai Sakaram 1742006012WL036988 Anitabai Sakaram 00415 SBIN0005500 1326 1326 Processed 10/11/2023 291236532 AnitabaiSakaram STATE BANK OF INDIA(508548)
32 NEWALI MP-42-006-012-001/284
(GHODLYAPANI) 		1742006012NRG24211020230312816 21/10/2023 Sakaram Esram 1742006012WL036988 Sakaram Esram 00415 SBIN0005500 1326 1326 Processed 09/11/2023 291236532 SakaramEsram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
33 NEWALI MP-42-006-012-001/316
(GHODLYAPANI) 		1742006012NRG24211020230312803 21/10/2023 Jhenubai 1742006012WL036987 Jhenubai 00415 SBIN0005500 1266 1266 Processed 09/11/2023 291236532 Jhenubai BANK OF BARODA(606985)
34 NEWALI MP-42-006-012-001/316
(GHODLYAPANI) 		1742006012NRG24211020230312802 21/10/2023 VECHAN 1742006012WL036987 VECHAN 00415 SBIN0005500 1266 1266 Processed 10/11/2023 291236532 VECHAN STATE BANK OF INDIA(508548)
35 NEWALI MP-42-006-012-001/62
(GHODLYAPANI) 		1742006012NRG24211020230312818 21/10/2023 RAMA GAMA 1742006012WL036988 RAMA GAMA 00415 SBIN0005500 1326 1326 Processed 10/11/2023 291236532 RAMAGAMA STATE BANK OF INDIA(508548)
36 NEWALI MP-42-006-012-001/66
(GHODLYAPANI) 		1742006012NRG24211020230312804 21/10/2023 bhiyasingh pandiya 1742006012WL036987 bhiyasingh pandiya 00415 SBIN0005500 1326 1326 Processed 09/11/2023 291236532 bhiyasinghpandiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
37 NEWALI MP-42-006-012-001/96
(GHODLYAPANI) 		1742006012NRG24211020230312820 21/10/2023 Sukhalal 1742006012WL036988 Sukhalal 00415 SBIN0005500 1326 1326 Processed 10/11/2023 291236532 Sukhalal STATE BANK OF INDIA(508548)
38 NEWALI MP-42-006-012-001/96
(GHODLYAPANI) 		1742006012NRG24211020230312819 21/10/2023 Sukhalal 1742006012WL036988 Sukhalal 00415 SBIN0005500 1326 1326 Processed 10/11/2023 291236532 Sukhalal STATE BANK OF INDIA(508548)
39 NEWALI MP-42-006-012-002/133
(GHODLYAPANI) 		1742006012NRG24211020230312830 21/10/2023 BHAYSING GAGARAM 1742006012WL036989 BHAYSING GAGARAM 00415 SBIN0005500 1326 1326 Processed 10/11/2023 291236532 BHAYSINGGAGARAM STATE BANK OF INDIA(508548)
40 NEWALI MP-42-006-012-002/136
(GHODLYAPANI) 		1742006012NRG24211020230312780 21/10/2023 Dhavlibai tintiya 1742006012WL036986 Dhavlibai tintiya 00415 SBIN0005500 1326 1326 Processed 09/11/2023 291236532 Dhavlibaitintiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
41 NEWALI MP-42-006-012-002/136
(GHODLYAPANI) 		1742006012NRG24211020230312779 21/10/2023 Tintiya 1742006012WL036986 Tintiya 00415 SBIN0005500 1326 1326 Processed 10/11/2023 291236532 Tintiya STATE BANK OF INDIA(508548)
42 NEWALI MP-42-006-012-002/214
(GHODLYAPANI) 		1742006012NRG24211020230312781 21/10/2023 Bashir 1742006012WL036986 Bashir 00415 SBIN0005500 1326 1326 Processed 09/11/2023 291236532 Bashir INDIA POST PAYMENTS BANK LIMITED(508528)
43 NEWALI MP-42-006-012-002/215
(GHODLYAPANI) 		1742006012NRG24211020230312822 21/10/2023 Aklya 1742006012WL036988 Aklya 00415 SBIN0005500 1105 1105 Processed 10/11/2023 291236532 Aklya STATE BANK OF INDIA(508548)
44 NEWALI MP-42-006-012-002/215
(GHODLYAPANI) 		1742006012NRG24211020230312821 21/10/2023 Aklya 1742006012WL036988 Aklya 00415 SBIN0005500 1326 1326 Processed 09/11/2023 291236532 Aklya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
45 NEWALI MP-42-006-012-002/216
(GHODLYAPANI) 		1742006012NRG24211020230312772 21/10/2023 Tejara 1742006012WL036983 Tejara 00415 SBIN0005500 3094 3094 Processed 10/11/2023 291236532 Tejara STATE BANK OF INDIA(508548)
46 NEWALI MP-42-006-012-002/216
(GHODLYAPANI) 		1742006012NRG24211020230312773 21/10/2023 Tejara kahariya 1742006012WL036983 Tejara kahariya 00415 SBIN0005500 3094 3094 Processed 10/11/2023 291236532 Tejarakahariya STATE BANK OF INDIA(508548)
47 NEWALI MP-42-006-012-002/230
(GHODLYAPANI) 		1742006012NRG24211020230312824 21/10/2023 Navalsingh 1742006012WL036988 Navalsingh 00415 SBIN0005500 1326 1326 Processed 10/11/2023 291236532 Navalsingh INDUSIND BANK(607189)
48 NEWALI MP-42-006-012-002/230
(GHODLYAPANI) 		1742006012NRG24211020230312823 21/10/2023 Navalsingh 1742006012WL036988 Navalsingh 00415 SBIN0005500 1326 1326 Processed 09/11/2023 291236532 Navalsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
49 NEWALI MP-42-006-012-002/25
(GHODLYAPANI) 		1742006012NRG24211020230312770 21/10/2023 LAL SINGH 1742006012WL036982 LAL SINGH 00415 SBIN0005500 132 132 Processed 10/11/2023 291236532 LALSINGH STATE BANK OF INDIA(508548)
50 NEWALI MP-42-006-012-002/25
(GHODLYAPANI) 		1742006012NRG24211020230312769 21/10/2023 Lalsingh Tersingh 1742006012WL036982 Lalsingh Tersingh 00415 SBIN0005500 132 132 Processed 10/11/2023 291236532 LalsinghTersingh STATE BANK OF INDIA(508548)
51 NEWALI MP-42-006-012-002/41
(GHODLYAPANI) 		1742006012NRG24211020230312771 21/10/2023 Bhaya Thunya 1742006012WL036982 Bhaya Thunya 00415 SBIN0005500 132 132 Processed 09/11/2023 291236532 BhayaThunya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
52 NEWALI MP-42-006-012-002/43
(GHODLYAPANI) 		1742006012NRG24211020230312777 21/10/2023 Mahgya 1742006012WL036985 Mahgya 00415 SBIN0005500 1326 1326 Processed 10/11/2023 291236532 Mahgya STATE BANK OF INDIA(508548)
53 NEWALI MP-42-006-012-002/43
(GHODLYAPANI) 		1742006012NRG24211020230312778 21/10/2023 Siyadibai 1742006012WL036985 Siyadibai 00415 SBIN0005500 1326 1326 Processed 10/11/2023 291236532 Siyadibai STATE BANK OF INDIA(508548)
54 NEWALI MP-42-006-012-002/45
(GHODLYAPANI) 		1742006012NRG24211020230312784 21/10/2023 Mohan 1742006012WL036986 Mohan 00415 SBIN0005500 1326 1326 Processed 10/11/2023 291236532 Mohan STATE BANK OF INDIA(508548)
55 NEWALI MP-42-006-012-002/45
(GHODLYAPANI) 		1742006012NRG24211020230312783 21/10/2023 MOHAN TITEYA 1742006012WL036986 MOHAN TITEYA 00415 SBIN0005500 1326 1326 Processed 09/11/2023 291236532 MOHANTITEYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
56 NEWALI MP-42-006-012-002/48
(GHODLYAPANI) 		1742006012NRG24211020230312828 21/10/2023 Jetalibai samrav 1742006012WL036988 Jetalibai samrav 00415 SBIN0005500 1326 1326 Processed 10/11/2023 291236532 Jetalibaisamrav STATE BANK OF INDIA(508548)
57 NEWALI MP-42-006-012-002/48
(GHODLYAPANI) 		1742006012NRG24211020230312827 21/10/2023 samrav ravat 1742006012WL036988 samrav ravat 00415 SBIN0005500 1326 1326 Processed 10/11/2023 291236532 samravravat STATE BANK OF INDIA(508548)
58 NEWALI MP-42-006-013-001/38
(GUMADYA BUJURG) 		1742006000NRG24211020230311761 21/10/2023 FULACHAND GILDAR 1742006WL036920 FULACHAND GILDAR 00415 SBIN0005500 221 221 Processed 10/11/2023 291236532 FULACHANDGILDAR STATE BANK OF INDIA(508548)
59 NEWALI MP-42-006-013-001/38
(GUMADYA BUJURG) 		1742006000NRG24211020230311762 21/10/2023 Rajlibai 1742006WL036920 Rajlibai 00415 SBIN0005500 221 221 Processed 10/11/2023 291236532 Rajlibai STATE BANK OF INDIA(508548)
60 NEWALI MP-42-006-013-001/86
(GUMADYA BUJURG) 		1742006000NRG24211020230311765 21/10/2023 shivalal 1742006WL036920 shivalal 00415 SBIN0005500 221 221 Processed 09/11/2023 291236532 shivalal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
61 NEWALI MP-42-006-030-002/109a
(PURUSHKHEDA) 		1742006030NRG24201020230311545 21/10/2023 NIMADIYA MOTIRAM 1742006030WL036886 NIMADIYA MOTIRAM 00415 SBIN0005500 30 30 Processed 10/11/2023 291236532 NIMADIYAMOTIRAM STATE BANK OF INDIA(508548)
62 NEWALI MP-42-006-030-002/120
(PURUSHKHEDA) 		1742006030NRG24201020230311546 21/10/2023 BALU 1742006030WL036886 BALU 00415 SBIN0005500 10 10 Processed 10/11/2023 291236532 BALU STATE BANK OF INDIA(508548)
63 NEWALI MP-42-006-030-002/134b
(PURUSHKHEDA) 		1742006030NRG24201020230311547 21/10/2023 Shaysingh Raysingh 1742006030WL036886 Shaysingh Raysingh 00415 SBIN0005500 40 40 Processed 10/11/2023 291236532 ShaysinghRaysingh STATE BANK OF INDIA(508548)
64 NEWALI MP-42-006-030-002/134c
(PURUSHKHEDA) 		1742006030NRG24201020230311548 21/10/2023 Tukaram Raysingh 1742006030WL036886 Tukaram Raysingh 00415 SBIN0005500 40 40 Processed 10/11/2023 291236532 TukaramRaysingh STATE BANK OF INDIA(508548)
65 NEWALI MP-42-006-030-002/140b
(PURUSHKHEDA) 		1742006030NRG24201020230311549 21/10/2023 Kalusingh Guksingh 1742006030WL036886 Kalusingh Guksingh 00415 SBIN0005500 40 40 Processed 10/11/2023 291236532 KalusinghGuksingh STATE BANK OF INDIA(508548)
66 NEWALI MP-42-006-030-002/2
(PURUSHKHEDA) 		1742006030NRG24201020230311552 21/10/2023 Murajya Keda 1742006030WL036886 Murajya Keda 00415 SBIN0005500 40 40 Processed 10/11/2023 291236532 MurajyaKeda STATE BANK OF INDIA(508548)
67 NEWALI MP-42-006-030-002/217
(PURUSHKHEDA) 		1742006030NRG24201020230311553 21/10/2023 BACHHALA 1742006030WL036886 BACHHALA 00415 SBIN0005500 40 40 Processed 09/11/2023 291236532 BACHHALA ICICI BANK LTD(508534)
68 NEWALI MP-42-006-030-002/242
(PURUSHKHEDA) 		1742006030NRG24201020230311554 21/10/2023 ramesh jamsing 1742006030WL036886 ramesh jamsing 00415 SBIN0005500 30 30 Processed 10/11/2023 291236532 rameshjamsing STATE BANK OF INDIA(508548)
69 NEWALI MP-42-006-030-002/28
(PURUSHKHEDA) 		1742006030NRG24201020230311555 21/10/2023 Ramsya Rumal 1742006030WL036886 Ramsya Rumal 00415 SBIN0005500 40 40 Processed 10/11/2023 291236532 RamsyaRumal STATE BANK OF INDIA(508548)
70 NEWALI MP-42-006-030-002/29a
(PURUSHKHEDA) 		1742006030NRG24201020230311556 21/10/2023 sunil 1742006030WL036886 sunil 00415 SBIN0005500 40 40 Processed 10/11/2023 291236532 sunil STATE BANK OF INDIA(508548)
71 NEWALI MP-42-006-030-002/85
(PURUSHKHEDA) 		1742006030NRG24201020230311559 21/10/2023 Karchand Kotwal 1742006030WL036886 Karchand Kotwal 00415 SBIN0005500 30 30 Processed 10/11/2023 291236532 KarchandKotwal STATE BANK OF INDIA(508548)
SubTotal 64405 64405
72 NEWALI MP-42-006-012-001/265
(GHODLYAPANI) 		1742006012NRG24211020230312798 21/10/2023 Sikna thakur 1742006012WL036987 Sikna thakur 00415 SBIN0008987 1266 1266 Processed 10/11/2023 291236532 Siknathakur STATE BANK OF INDIA(508548)
73 NEWALI MP-42-006-012-001/265
(GHODLYAPANI) 		1742006012NRG24211020230312797 21/10/2023 Sikna thakur 1742006012WL036987 Sikna thakur 00415 SBIN0008987 1266 1266 Processed 09/11/2023 291236532 Siknathakur JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 2532 2532
74 NEWALI MP-42-006-001-001/276
(BADGAON) 		1742006001NRG24211020230313284 21/10/2023 Tukaram 1742006001WL037019 Tukaram 00697 BKID0MG0216 221 221 Processed 10/11/2023 291236532 Tukaram STATE BANK OF INDIA(508548)
75 NEWALI MP-42-006-001-001/316
(BADGAON) 		1742006001NRG24211020230313285 21/10/2023 Najliya 1742006001WL037019 Najliya 00697 BKID0MG0216 221 221 Processed 10/11/2023 291236532 Najliya STATE BANK OF INDIA(508548)
76 NEWALI MP-42-006-001-001/39
(BADGAON) 		1742006001NRG24211020230313287 21/10/2023 Gathu 1742006001WL037019 Gathu 00697 BKID0MG0216 221 221 Processed 09/11/2023 291236532 Gathu NARMADA JHABUA GRAMIN BANK(508515)
77 NEWALI MP-42-006-001-001/49
(BADGAON) 		1742006001NRG24211020230313288 21/10/2023 Kahariya 1742006001WL037019 Kahariya 00697 BKID0MG0216 221 221 Processed 09/11/2023 291236532 Kahariya NARMADA JHABUA GRAMIN BANK(508515)
78 NEWALI MP-42-006-001-001/490
(BADGAON) 		1742006001NRG24211020230313290 21/10/2023 Piku Bai 1742006001WL037019 Piku Bai 00697 BKID0MG0216 221 221 Processed 09/11/2023 291236532 PikuBai NARMADA JHABUA GRAMIN BANK(508515)
79 NEWALI MP-42-006-001-001/490
(BADGAON) 		1742006001NRG24211020230313289 21/10/2023 Raysing 1742006001WL037019 Raysing 00697 BKID0MG0216 221 221 Processed 09/11/2023 291236532 Raysing INDIA POST PAYMENTS BANK LIMITED(508528)
80 NEWALI MP-42-006-001-001/520
(BADGAON) 		1742006001NRG24211020230313291 21/10/2023 akhlesh 1742006001WL037019 akhlesh 00697 BKID0MG0216 221 221 Processed 09/11/2023 291236532 akhlesh NARMADA JHABUA GRAMIN BANK(508515)
81 NEWALI MP-42-006-001-001/520
(BADGAON) 		1742006001NRG24211020230313292 21/10/2023 jankibai 1742006001WL037019 jankibai 00697 BKID0MG0216 221 221 Processed 09/11/2023 291236532 jankibai NARMADA JHABUA GRAMIN BANK(508515)
82 NEWALI MP-42-006-001-001/729
(BADGAON) 		1742006001NRG24211020230313295 21/10/2023 Sunita 1742006001WL037019 Sunita 00697 BKID0MG0216 221 221 Processed 09/11/2023 291236532 Sunita FINO PAYMENTS BANK LTD(608001)
83 NEWALI MP-42-006-012-001/276
(GHODLYAPANI) 		1742006012NRG24211020230312799 21/10/2023 BHAYLA NANA 1742006012WL036987 BHAYLA NANA 00697 BKID0MG0216 1266 1266 Processed 09/11/2023 291236532 BHAYLANANA NARMADA JHABUA GRAMIN BANK(508515)
84 NEWALI MP-42-006-012-001/308
(GHODLYAPANI) 		1742006012NRG24211020230312776 21/10/2023 Rambai 1742006012WL036984 Rambai 00697 BKID0MG0216 1326 1326 Processed 09/11/2023 291236532 Rambai NARMADA JHABUA GRAMIN BANK(508515)
85 NEWALI MP-42-006-012-002/214
(GHODLYAPANI) 		1742006012NRG24211020230312782 21/10/2023 Banu 1742006012WL036986 Banu 00697 BKID0MG0216 1326 1326 Processed 09/11/2023 291236532 Banu NARMADA JHABUA GRAMIN BANK(508515)
86 NEWALI MP-42-006-012-002/236
(GHODLYAPANI) 		1742006012NRG24211020230312831 21/10/2023 Raysingh 1742006012WL036989 Raysingh 00697 BKID0MG0216 1326 1326 Processed 10/11/2023 291236532 Raysingh STATE BANK OF INDIA(508548)
87 NEWALI MP-42-006-012-002/322
(GHODLYAPANI) 		1742006012NRG24211020230312825 21/10/2023 BHURALA 1742006012WL036988 BHURALA 00697 BKID0MG0216 1326 1326 Processed 10/11/2023 291236532 BHURALA STATE BANK OF INDIA(508548)
88 NEWALI MP-42-006-012-002/322
(GHODLYAPANI) 		1742006012NRG24211020230312826 21/10/2023 SITABAI 1742006012WL036988 SITABAI 00697 BKID0MG0216 1105 1105 Processed 10/11/2023 291236532 SITABAI STATE BANK OF INDIA(508548)
89 NEWALI MP-42-006-013-001/49
(GUMADYA BUJURG) 		1742006000NRG24211020230311764 21/10/2023 Kala bai 1742006WL036920 Kala bai 00697 BKID0MG0216 221 221 Processed 09/11/2023 291236532 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
90 NEWALI MP-42-006-013-001/49
(GUMADYA BUJURG) 		1742006000NRG24211020230311763 21/10/2023 Sitaram 1742006WL036920 Sitaram 00697 BKID0MG0216 221 221 Processed 09/11/2023 291236532 Sitaram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
91 NEWALI MP-42-006-030-002/140c
(PURUSHKHEDA) 		1742006030NRG24201020230311550 21/10/2023 laxman 1742006030WL036886 laxman 00697 BKID0MG0216 30 30 Processed 09/11/2023 291236532 laxman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10136 10136
92 NEWALI MP-42-006-030-002/442
(PURUSHKHEDA) 		1742006030NRG24201020230311558 21/10/2023 RAJMA 1742006030WL036886 RAJMA 00697 BKID0NAMRGB 40 40 Processed 09/11/2023 291236532 RAJMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40 40
Total 83000 83000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_211023APB_FTO_327763 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 4621
2 NEWALI MP1742006_211023APB_FTO_327763 Punjab National Bank PUNB0985200 SENDHWA 1266
3 NEWALI MP1742006_211023APB_FTO_327763 State Bank of India SBIN0005500 NIWALI 64405
4 NEWALI MP1742006_211023APB_FTO_327763 State Bank of India SBIN0008987 CHATLI 2532
5 NEWALI MP1742006_211023APB_FTO_327763 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 9694
6 NEWALI MP1742006_211023APB_FTO_327763 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 442
7 NEWALI MP1742006_211023APB_FTO_327763 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 40

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