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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:32:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_240823APB_FTO_232840
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-42-006-011-001/261-A
(GAWADI) 		1742006011NRG24230820230207339 24/08/2023 Rah Bai 1742006011WL025837 Rah Bai 00045 BARB0SENDHW 1547 1547 Processed 29/08/2023 796638149 RahBai BANK OF BARODA(606985)
2 NEWALI MP-42-006-011-001/369
(GAWADI) 		1742006011NRG24240820230208259 24/08/2023 Bhikla 1742006011WL025966 Bhikla 00045 BARB0SENDHW 1989 1989 Processed 29/08/2023 796638149 Bhikla BANK OF BARODA(606985)
3 NEWALI MP-42-006-011-001/369
(GAWADI) 		1742006011NRG24240820230208260 24/08/2023 Bhikla 1742006011WL025966 Bhikla 00045 BARB0SENDHW 1989 1989 Processed 29/08/2023 796638149 Bhikla PUNJAB NATIONAL BANK(508568)
4 NEWALI MP-42-006-011-001/501
(GAWADI) 		1742006011NRG24240820230208250 24/08/2023 Raju 1742006011WL025964 Raju 00045 BARB0SENDHW 1989 1989 Processed 29/08/2023 796638149 Raju PUNJAB NATIONAL BANK(508568)
5 NEWALI MP-42-006-011-001/501-A
(GAWADI) 		1742006011NRG24240820230208252 24/08/2023 Bablu 1742006011WL025965 Bablu 00045 BARB0SENDHW 1989 1989 Processed 29/08/2023 796638149 Bablu CENTRAL BANK OF INDIA(607115)
6 NEWALI MP-42-006-011-001/502
(GAWADI) 		1742006011NRG24240820230208253 24/08/2023 Ladkibai 1742006011WL025965 Ladkibai 00045 BARB0SENDHW 1989 1989 Processed 29/08/2023 796638149 Ladkibai PUNJAB NATIONAL BANK(508568)
7 NEWALI MP-42-006-011-001/764
(GAWADI) 		1742006011NRG24240820230208263 24/08/2023 Akaram 1742006011WL025966 Akaram 00045 BARB0SENDHW 1989 1989 Processed 29/08/2023 796638149 Akaram BANK OF BARODA(606985)
8 NEWALI MP-42-006-011-001/764
(GAWADI) 		1742006011NRG24240820230208264 24/08/2023 Meena Ahre 1742006011WL025966 Meena Ahre 00045 BARB0SENDHW 1989 1989 Processed 29/08/2023 796638149 MeenaAhre BANK OF BARODA(606985)
9 NEWALI MP-42-006-011-001/764
(GAWADI) 		1742006011NRG24240820230208262 24/08/2023 Siyadi 1742006011WL025966 Siyadi 00045 BARB0SENDHW 1989 1989 Processed 29/08/2023 796638149 Siyadi AIRTEL PAYMENTS BANK LIMITED(990288)
10 NEWALI MP-42-006-012-001/140
(GHODLYAPANI) 		1742006012NRG24240820230208490 24/08/2023 Ranga 1742006012WL026012 Ranga 00045 BARB0SENDHW 1326 1326 Processed 30/08/2023 796638149 Ranga STATE BANK OF INDIA(508548)
11 NEWALI MP-42-006-012-001/181
(GHODLYAPANI) 		1742006012NRG24240820230208487 24/08/2023 Pika 1742006012WL026011 Pika 00045 BARB0SENDHW 60 60 Processed 29/08/2023 796638149 Pika NARMADA JHABUA GRAMIN BANK(508515)
12 NEWALI MP-42-006-012-001/249
(GHODLYAPANI) 		1742006012NRG24240820230208491 24/08/2023 Rakrsh 1742006012WL026012 Rakrsh 00045 BARB0SENDHW 1326 1326 Processed 29/08/2023 796638149 Rakrsh NARMADA JHABUA GRAMIN BANK(508515)
13 NEWALI MP-42-006-012-001/310
(GHODLYAPANI) 		1742006012NRG24240820230208489 24/08/2023 Sakharam kumar 1742006012WL026011 Sakharam kumar 00045 BARB0SENDHW 60 60 Processed 29/08/2023 796638149 Sakharamkumar BANK OF BARODA(606985)
14 NEWALI MP-42-006-022-001/1110
(KUNJARI) 		1742006022NRG24240820230208412 24/08/2023 mukesh 1742006022WL025994 mukesh 00045 BARB0SENDHW 1547 1547 Processed 29/08/2023 796638149 mukesh BANK OF BARODA(606985)
15 NEWALI MP-42-006-022-001/39-A
(KUNJARI) 		1742006022NRG24240820230208428 24/08/2023 shankaribai 1742006022WL025994 shankaribai 00045 BARB0SENDHW 1547 1547 Processed 30/08/2023 796638149 shankaribai INDIA POST PAYMENTS BANK LIMITED(508528)
16 NEWALI MP-42-006-022-001/39-A
(KUNJARI) 		1742006022NRG24240820230208429 24/08/2023 shankaribai 1742006022WL025994 shankaribai 00045 BARB0SENDHW 1547 1547 Processed 30/08/2023 796638149 shankaribai INDIA POST PAYMENTS BANK LIMITED(508528)
17 NEWALI MP-42-006-022-001/509-B
(KUNJARI) 		1742006022NRG24240820230208433 24/08/2023 MANGILAL 1742006022WL025994 MANGILAL 00045 BARB0SENDHW 1547 1547 Processed 30/08/2023 796638149 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 NEWALI MP-42-006-022-001/671-A
(KUNJARI) 		1742006022NRG24240820230208436 24/08/2023 KAMLLESH KIRADE 1742006022WL025994 KAMLLESH KIRADE 00045 BARB0SENDHW 1547 1547 Processed 29/08/2023 796638149 KAMLLESHKIRADE BANK OF BARODA(606985)
19 NEWALI MP-42-006-022-001/727-A
(KUNJARI) 		1742006022NRG24240820230208439 24/08/2023 Sevalibai 1742006022WL025994 Sevalibai 00045 BARB0SENDHW 1547 1547 Processed 29/08/2023 796638149 Sevalibai BANK OF BARODA(606985)
20 NEWALI MP-42-006-022-001/727-A
(KUNJARI) 		1742006022NRG24240820230208440 24/08/2023 Sevalibai 1742006022WL025994 Sevalibai 00045 BARB0SENDHW 1547 1547 Processed 29/08/2023 796638149 Sevalibai BANK OF BARODA(606985)
21 NEWALI MP-42-006-037-002/432
(SILDAD) 		1742006037NRG24230820230208100 24/08/2023 SHOBHARAM SOLANKI 1742006037WL025929 SHOBHARAM SOLANKI 00045 BARB0SENDHW 30 30 Processed 29/08/2023 796638149 SHOBHARAMSOLANKI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 31090 31090
22 NEWALI MP-42-006-011-001/177-B
(GAWADI) 		1742006011NRG24240820230208251 24/08/2023 Shivram Ohariya 1742006011WL025965 Shivram Ohariya 00048 BKID0009902 1989 1989 Processed 30/08/2023 796638149 ShivramOhariya BANK OF INDIA(508505)
23 NEWALI MP-42-006-011-001/247-A
(GAWADI) 		1742006011NRG24240820230208258 24/08/2023 siyaram jadhav 1742006011WL025966 siyaram jadhav 00048 BKID0009902 1989 1989 Processed 30/08/2023 796638149 siyaramjadhav BANK OF INDIA(508505)
24 NEWALI MP-42-006-011-001/442a
(GAWADI) 		1742006011NRG24240820230208249 24/08/2023 sevantibai 1742006011WL025964 sevantibai 00048 BKID0009902 1989 1989 Processed 30/08/2023 796638149 sevantibai BANK OF INDIA(508505)
25 NEWALI MP-42-006-011-001/798
(GAWADI) 		1742006011NRG24240820230208256 24/08/2023 Meharbab 1742006011WL025965 Meharbab 00048 BKID0009902 1989 1989 Processed 30/08/2023 796638149 Meharbab STATE BANK OF INDIA(508548)
26 NEWALI MP-42-006-011-001/798
(GAWADI) 		1742006011NRG24240820230208255 24/08/2023 Meharban 1742006011WL025965 Meharban 00048 BKID0009902 1989 1989 Processed 29/08/2023 796638149 Meharban NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9945 9945
27 NEWALI MP-42-006-002-001/158
(BHAISDAD) 		1742006000NRG24230820230208015 24/08/2023 RAJESH 1742006WL025920 RAJESH 00354 PUNB0067510 1326 1326 Processed 29/08/2023 796638149 RAJESH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
28 NEWALI MP-42-006-002-001/158
(BHAISDAD) 		1742006000NRG24230820230208016 24/08/2023 SAYNA 1742006WL025920 SAYNA 00354 PUNB0067510 1326 1326 Processed 29/08/2023 796638149 SAYNA PUNJAB NATIONAL BANK(508568)
29 NEWALI MP-42-006-002-001/36
(BHAISDAD) 		1742006000NRG24230820230208019 24/08/2023 kisan 1742006WL025920 kisan 00354 PUNB0067510 1326 1326 Processed 29/08/2023 796638149 kisan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
30 NEWALI MP-42-006-011-001/127a
(GAWADI) 		1742006011NRG24240820230208247 24/08/2023 surla 1742006011WL025964 surla 00354 PUNB0067510 2652 2652 Processed 29/08/2023 796638149 surla JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
31 NEWALI MP-42-006-011-001/261-A
(GAWADI) 		1742006011NRG24230820230207338 24/08/2023 Kailash 1742006011WL025837 Kailash 00354 PUNB0067510 1547 1547 Processed 29/08/2023 796638149 Kailash UNION BANK OF INDIA(508500)
32 NEWALI MP-42-006-011-001/646
(GAWADI) 		1742006011NRG24240820230208254 24/08/2023 Lalchand 1742006011WL025965 Lalchand 00354 PUNB0067510 1989 1989 Processed 29/08/2023 796638149 Lalchand UNION BANK OF INDIA(508500)
33 NEWALI MP-42-006-011-001/80b
(GAWADI) 		1742006011NRG24240820230208257 24/08/2023 Gopal 1742006011WL025965 Gopal 00354 PUNB0067510 1989 1989 Processed 29/08/2023 796638149 Gopal PUNJAB NATIONAL BANK(508568)
34 NEWALI MP-42-006-037-002/425
(SILDAD) 		1742006037NRG24230820230208097 24/08/2023 Sangita solanki 1742006037WL025929 Sangita solanki 00354 PUNB0067510 30 30 Processed 29/08/2023 796638149 Sangitasolanki JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 12185 12185
35 NEWALI MP-42-006-002-001/182
(BHAISDAD) 		1742006000NRG24230820230208018 24/08/2023 REJA 1742006WL025920 REJA 00354 PUNB0985200 1326 1326 Processed 29/08/2023 796638149 REJA PUNJAB NATIONAL BANK(508568)
36 NEWALI MP-42-006-002-001/182
(BHAISDAD) 		1742006000NRG24230820230208017 24/08/2023 Vekaram Lakshman 1742006WL025920 Vekaram Lakshman 00354 PUNB0985200 1326 1326 Processed 29/08/2023 796638149 VekaramLakshman PUNJAB NATIONAL BANK(508568)
37 NEWALI MP-42-006-012-001/309
(GHODLYAPANI) 		1742006012NRG24240820230208488 24/08/2023 Mangilal Rema 1742006012WL026011 Mangilal Rema 00354 PUNB0985200 60 60 Processed 29/08/2023 796638149 MangilalRema PUNJAB NATIONAL BANK(508568)
SubTotal 2712 2712
38 NEWALI MP-42-006-012-001/142
(GHODLYAPANI) 		1742006012NRG24240820230208484 24/08/2023 nanuram rema 1742006012WL026011 nanuram rema 00415 SBIN0005500 60 60 Processed 30/08/2023 796638149 nanuramrema STATE BANK OF INDIA(508548)
39 NEWALI MP-42-006-012-001/142
(GHODLYAPANI) 		1742006012NRG24240820230208485 24/08/2023 nanuram rema 1742006012WL026011 nanuram rema 00415 SBIN0005500 60 60 Processed 30/08/2023 796638149 nanuramrema STATE BANK OF INDIA(508548)
40 NEWALI MP-42-006-012-001/181
(GHODLYAPANI) 		1742006012NRG24240820230208486 24/08/2023 Bobda Chima 1742006012WL026011 Bobda Chima 00415 SBIN0005500 60 60 Processed 29/08/2023 796638149 BobdaChima JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
41 NEWALI MP-42-006-012-001/36
(GHODLYAPANI) 		1742006012NRG24240820230208492 24/08/2023 bhayala 1742006012WL026012 bhayala 00415 SBIN0005500 1326 1326 Processed 29/08/2023 796638149 bhayala JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
42 NEWALI MP-42-006-012-001/36
(GHODLYAPANI) 		1742006012NRG24240820230208493 24/08/2023 bhayala 1742006012WL026012 bhayala 00415 SBIN0005500 1326 1326 Processed 30/08/2023 796638149 bhayala STATE BANK OF INDIA(508548)
43 NEWALI MP-42-006-012-002/129
(GHODLYAPANI) 		1742006012NRG24240820230208494 24/08/2023 Suvalal Rajaram 1742006012WL026012 Suvalal Rajaram 00415 SBIN0005500 1326 1326 Processed 29/08/2023 796638149 SuvalalRajaram BANK OF BARODA(606985)
44 NEWALI MP-42-006-012-002/243
(GHODLYAPANI) 		1742006012NRG24240820230208482 24/08/2023 Putiya 1742006012WL026010 Putiya 00415 SBIN0005500 1989 1989 Processed 29/08/2023 796638149 Putiya BANK OF BARODA(606985)
45 NEWALI MP-42-006-012-002/33
(GHODLYAPANI) 		1742006012NRG24240820230208483 24/08/2023 KALASING KIHSAN 1742006012WL026010 KALASING KIHSAN 00415 SBIN0005500 1989 1989 Processed 29/08/2023 796638149 KALASINGKIHSAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 8136 8136
46 NEWALI MP-42-006-022-001/1151
(KUNJARI) 		1742006022NRG24240820230208415 24/08/2023 JANU BAI 1742006022WL025994 JANU BAI 00415 SBIN0008987 1547 1547 Processed 29/08/2023 796638149 JANUBAI UNION BANK OF INDIA(508500)
47 NEWALI MP-42-006-022-001/234
(KUNJARI) 		1742006022NRG24240820230208424 24/08/2023 motiram 1742006022WL025994 motiram 00415 SBIN0008987 1547 1547 Processed 30/08/2023 796638149 motiram PAYTM PAYMENTS BANK LTD(608032)
48 NEWALI MP-42-006-022-001/435-B
(KUNJARI) 		1742006022NRG24240820230208431 24/08/2023 RESHAMA KIRADE 1742006022WL025994 RESHAMA KIRADE 00415 SBIN0008987 1547 1547 Processed 29/08/2023 796638149 RESHAMAKIRADE BANK OF BARODA(606985)
49 NEWALI MP-42-006-022-001/506
(KUNJARI) 		1742006022NRG24240820230208432 24/08/2023 pankaj 1742006022WL025994 pankaj 00415 SBIN0008987 1547 1547 Processed 29/08/2023 796638149 pankaj UNION BANK OF INDIA(508500)
50 NEWALI MP-42-006-022-001/899-A
(KUNJARI) 		1742006022NRG24240820230208452 24/08/2023 GOVIND KIRADE 1742006022WL025994 GOVIND KIRADE 00415 SBIN0008987 1547 1547 Processed 30/08/2023 796638149 GOVINDKIRADE STATE BANK OF INDIA(508548)
51 NEWALI MP-42-006-037-001/117
(SILDAD) 		1742006037NRG24220820230206203 24/08/2023 Chudi bai 1742006037WL025729 Chudi bai 00415 SBIN0008987 2652 2652 Rejected 29/08/2023 796638149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 NEWALI MP-42-006-037-001/117
(SILDAD) 		1742006037NRG24220820230206202 24/08/2023 Tukaram Nantiya 1742006037WL025729 Tukaram Nantiya 00415 SBIN0008987 2652 2652 Processed 30/08/2023 796638149 TukaramNantiya STATE BANK OF INDIA(508548)
53 NEWALI MP-42-006-037-002/130
(SILDAD) 		1742006037NRG24230820230208092 24/08/2023 BIYA BAI 1742006037WL025929 BIYA BAI 00415 SBIN0008987 30 30 Processed 29/08/2023 796638149 BIYABAI NARMADA JHABUA GRAMIN BANK(508515)
54 NEWALI MP-42-006-037-002/130
(SILDAD) 		1742006037NRG24230820230208091 24/08/2023 Laxmal ramsingh 1742006037WL025929 Laxmal ramsingh 00415 SBIN0008987 30 30 Processed 30/08/2023 796638149 Laxmalramsingh STATE BANK OF INDIA(508548)
55 NEWALI MP-42-006-037-002/133
(SILDAD) 		1742006037NRG24230820230208094 24/08/2023 JAGDISH 1742006037WL025929 JAGDISH 00415 SBIN0008987 30 30 Processed 29/08/2023 796638149 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
56 NEWALI MP-42-006-037-002/133
(SILDAD) 		1742006037NRG24230820230208093 24/08/2023 Jagdish Gugriya 1742006037WL025929 Jagdish Gugriya 00415 SBIN0008987 30 30 Processed 30/08/2023 796638149 JagdishGugriya INDIA POST PAYMENTS BANK LIMITED(508528)
57 NEWALI MP-42-006-037-002/26
(SILDAD) 		1742006037NRG24230820230208096 24/08/2023 versing sumji 1742006037WL025929 versing sumji 00415 SBIN0008987 30 30 Processed 29/08/2023 796638149 versingsumji BANK OF BARODA(606985)
58 NEWALI MP-42-006-037-002/26
(SILDAD) 		1742006037NRG24230820230208095 24/08/2023 Versingh sumji 1742006037WL025929 Versingh sumji 00415 SBIN0008987 30 30 Processed 30/08/2023 796638149 Versinghsumji STATE BANK OF INDIA(508548)
59 NEWALI MP-42-006-037-002/432
(SILDAD) 		1742006037NRG24230820230208101 24/08/2023 PARWATIBAI 1742006037WL025929 PARWATIBAI 00415 SBIN0008987 30 30 Processed 30/08/2023 796638149 PARWATIBAI STATE BANK OF INDIA(508548)
60 NEWALI MP-42-006-037-002/51
(SILDAD) 		1742006037NRG24220820230206198 24/08/2023 Madan Rupsingh 1742006037WL025727 Madan Rupsingh 00415 SBIN0008987 600 600 Processed 29/08/2023 796638149 MadanRupsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 13849 13849
61 NEWALI MP-42-006-037-002/426
(SILDAD) 		1742006037NRG24230820230208098 24/08/2023 PINKA SOLANKI 1742006037WL025929 PINKA SOLANKI 00415 SBIN0010798 30 30 Processed 30/08/2023 796638149 PINKASOLANKI STATE BANK OF INDIA(508548)
62 NEWALI MP-42-006-037-002/426
(SILDAD) 		1742006037NRG24230820230208099 24/08/2023 PINKA SOLANKI 1742006037WL025929 PINKA SOLANKI 00415 SBIN0010798 30 30 Processed 30/08/2023 796638149 PINKASOLANKI STATE BANK OF INDIA(508548)
SubTotal 60 60
63 NEWALI MP-42-006-011-001/442a
(GAWADI) 		1742006011NRG24240820230208248 24/08/2023 shivam 1742006011WL025964 shivam 00468 UBIN0558265 1989 1989 Processed 29/08/2023 796638149 shivam BANK OF BARODA(606985)
64 NEWALI MP-42-006-022-001/217-B
(KUNJARI) 		1742006022NRG24240820230208423 24/08/2023 AMBARAM JAMRE 1742006022WL025994 AMBARAM JAMRE 00468 UBIN0558265 1547 1547 Processed 29/08/2023 796638149 AMBARAMJAMRE CANARA BANK(508532)
SubTotal 3536 3536
65 NEWALI MP-42-006-012-001/327
(GHODLYAPANI) 		1742006000NRG24240820230208629 24/08/2023 NANDUCHOHAN 1742006WL026019 NANDUCHOHAN 00688 FINO0001446 3094 3094 Processed 29/08/2023 796638149 NANDUCHOHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
66 NEWALI MP-42-006-021-001/117-C
(KHEDI) 		1742006021NRG24240820230208202 24/08/2023 Kalu 1742006021WL025947 Kalu 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796638149 Kalu STATE BANK OF INDIA(508548)
67 NEWALI MP-42-006-022-001/1110-A
(KUNJARI) 		1742006022NRG24240820230208413 24/08/2023 vikash 1742006022WL025994 vikash 00691 IPOS0000001 1547 1547 Processed 30/08/2023 796638149 vikash INDIA POST PAYMENTS BANK LIMITED(508528)
68 NEWALI MP-42-006-022-001/144-A
(KUNJARI) 		1742006022NRG24240820230208421 24/08/2023 SACHIN KIRDAE 1742006022WL025994 SACHIN KIRDAE 00691 IPOS0000001 1547 1547 Processed 30/08/2023 796638149 SACHINKIRDAE INDIA POST PAYMENTS BANK LIMITED(508528)
69 NEWALI MP-42-006-022-001/217-A
(KUNJARI) 		1742006022NRG24240820230208422 24/08/2023 GOVIND 1742006022WL025994 GOVIND 00691 IPOS0000001 1547 1547 Processed 29/08/2023 796638149 GOVIND FINCARE SMALL FINANCE BANK LTD(608304)
70 NEWALI MP-42-006-022-001/687-C
(KUNJARI) 		1742006022NRG24240820230208438 24/08/2023 SUNIL KIRADE 1742006022WL025994 SUNIL KIRADE 00691 IPOS0000001 1547 1547 Processed 30/08/2023 796638149 SUNILKIRADE INDIA POST PAYMENTS BANK LIMITED(508528)
71 NEWALI MP-42-006-022-001/80-A
(KUNJARI) 		1742006022NRG24240820230208441 24/08/2023 JAGDISH DAWAR 1742006022WL025994 JAGDISH DAWAR 00691 IPOS0000001 1547 1547 Processed 30/08/2023 796638149 JAGDISHDAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9061 9061
72 NEWALI MP-42-006-022-001/671-B
(KUNJARI) 		1742006022NRG24240820230208437 24/08/2023 MUKESH 1742006022WL025994 MUKESH 00697 BKID0MG0216 1547 1547 Processed 30/08/2023 796638149 MUKESH STATE BANK OF INDIA(508548)
73 NEWALI MP-42-006-022-001/821-A
(KUNJARI) 		1742006022NRG24240820230208450 24/08/2023 Hariram 1742006022WL025994 Hariram 00697 BKID0MG0216 1547 1547 Processed 29/08/2023 796638149 Hariram BANK OF BARODA(606985)
74 NEWALI MP-42-006-022-001/821-A
(KUNJARI) 		1742006022NRG24240820230208451 24/08/2023 Hariram 1742006022WL025994 Hariram 00697 BKID0MG0216 1547 1547 Processed 30/08/2023 796638149 Hariram STATE BANK OF INDIA(508548)
SubTotal 4641 4641
75 NEWALI MP-42-006-011-001/709
(GAWADI) 		1742006011NRG24230820230207342 24/08/2023 Jawed 1742006011WL025837 Jawed 00697 BKID0MG0240 1547 1547 Processed 29/08/2023 796638149 Jawed UNION BANK OF INDIA(508500)
SubTotal 1547 1547
76 NEWALI MP-42-006-012-002/229
(GHODLYAPANI) 		1742006012NRG24240820230208479 24/08/2023 Bakabai Parasram 1742006012WL026009 Bakabai Parasram 00697 BKID0NAMRGB 2210 2210 Processed 29/08/2023 796638149 BakabaiParasram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
77 NEWALI MP-42-006-012-002/229
(GHODLYAPANI) 		1742006012NRG24240820230208480 24/08/2023 Bakabai Parasram 1742006012WL026009 Bakabai Parasram 00697 BKID0NAMRGB 2210 2210 Processed 29/08/2023 796638149 BakabaiParasram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
Total 104276 104276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_240823APB_FTO_232840 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 31090
2 NEWALI MP1742006_240823APB_FTO_232840 Bank of India BKID0009902 SENDHWA 9945
3 NEWALI MP1742006_240823APB_FTO_232840 Punjab National Bank PUNB0067510 Sendhwa 12185
4 NEWALI MP1742006_240823APB_FTO_232840 Punjab National Bank PUNB0985200 SENDHWA 2712
5 NEWALI MP1742006_240823APB_FTO_232840 State Bank of India SBIN0005500 NIWALI 8136
6 NEWALI MP1742006_240823APB_FTO_232840 State Bank of India SBIN0008987 CHATLI 13849
7 NEWALI MP1742006_240823APB_FTO_232840 State Bank of India SBIN0010798 SENDHWA 60
8 NEWALI MP1742006_240823APB_FTO_232840 Union Bank of India UBIN0558265 SENDHWA 3536
9 NEWALI MP1742006_240823APB_FTO_232840 Fino Payments Bank Ltd FINO0001446 MP RO 3094
10 NEWALI MP1742006_240823APB_FTO_232840 India Post Payments Bank IPOS0000001 Khargone 9061
11 NEWALI MP1742006_240823APB_FTO_232840 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 1547
12 NEWALI MP1742006_240823APB_FTO_232840 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 3094
13 NEWALI MP1742006_240823APB_FTO_232840 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 1547
14 NEWALI MP1742006_240823APB_FTO_232840 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 4420

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