Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:24:51 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_310722FTO_295789
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-42-006-011-001/121-C
(GAWADI) 		1742006000NRG23300720220189073 31/07/2022 Kelash 1742006WL022361 Kelash 00045 BARB0SENDHW 42 42 Processed 17/08/2022 488313865 Kelash (000000)
2 NEWALI MP-42-006-011-001/121-C
(GAWADI) 		1742006000NRG23300720220189072 31/07/2022 Kelash 1742006WL022361 Kelash 00045 BARB0SENDHW 42 42 Processed 17/08/2022 488313865 Kelash (000000)
3 NEWALI MP-42-006-011-001/211-B
(GAWADI) 		1742006000NRG23300720220189087 31/07/2022 Gildar 1742006WL022361 Gildar 00045 BARB0SENDHW 42 42 Processed 17/08/2022 488313865 Gildar (000000)
4 NEWALI MP-42-006-011-001/211-B
(GAWADI) 		1742006000NRG23300720220189086 31/07/2022 Rajanta Bai 1742006WL022361 Rajanta Bai 00045 BARB0SENDHW 42 42 Processed 17/08/2022 488313865 RajantaBai (000000)
5 NEWALI MP-42-006-011-001/398-A
(GAWADI) 		1742006000NRG23300720220189102 31/07/2022 ELA 1742006WL022361 ELA 00045 BARB0SENDHW 42 42 Processed 17/08/2022 488313865 ELA (000000)
6 NEWALI MP-42-006-011-001/404-B
(GAWADI) 		1742006000NRG23300720220189103 31/07/2022 nansingh 1742006WL022361 nansingh 00045 BARB0SENDHW 42 42 Processed 17/08/2022 488313865 nansingh (000000)
7 NEWALI MP-42-006-011-001/716
(GAWADI) 		1742006000NRG23300720220189058 31/07/2022 Shobhram 1742006WL022358 Shobhram 00045 BARB0SENDHW 49 49 Processed 17/08/2022 488313865 Shobhram (000000)
8 NEWALI MP-42-006-014-001/313
(GUMADYA KHURD) 		1742006014NRG23300720220188912 31/07/2022 Rajaram 1742006014WL022325 Rajaram 00045 BARB0SENDHW 1428 1428 Processed 17/08/2022 488313865 Rajaram (000000)
9 NEWALI MP-42-006-014-001/326
(GUMADYA KHURD) 		1742006014NRG23300720220188919 31/07/2022 Gildar 1742006014WL022326 Gildar 00045 BARB0SENDHW 1224 1224 Processed 17/08/2022 488313865 Gildar (000000)
10 NEWALI MP-42-006-014-001/360
(GUMADYA KHURD) 		1742006014NRG23300720220188920 31/07/2022 dinesh 1742006014WL022326 dinesh 00045 BARB0SENDHW 816 816 Processed 17/08/2022 488313865 dinesh (000000)
11 NEWALI MP-42-006-014-001/360
(GUMADYA KHURD) 		1742006014NRG23300720220188921 31/07/2022 duhriya 1742006014WL022326 duhriya 00045 BARB0SENDHW 816 816 Processed 17/08/2022 488313865 duhriya (000000)
12 NEWALI MP-42-006-014-001/374
(GUMADYA KHURD) 		1742006014NRG23300720220188923 31/07/2022 Dosri 1742006014WL022326 Dosri 00045 BARB0SENDHW 1224 1224 Processed 17/08/2022 488313865 Dosri (000000)
13 NEWALI MP-42-006-014-001/374
(GUMADYA KHURD) 		1742006014NRG23300720220188922 31/07/2022 Dosri 1742006014WL022326 Dosri 00045 BARB0SENDHW 1224 1224 Processed 17/08/2022 488313865 Dosri (000000)
14 NEWALI MP-42-006-014-002/404
(GUMADYA KHURD) 		1742006014NRG23300720220188915 31/07/2022 Nana 1742006014WL022325 Nana 00045 BARB0SENDHW 1428 1428 Rejected 19/08/2022 488313865 Account closed
15 NEWALI MP-42-006-014-002/64a
(GUMADYA KHURD) 		1742006014NRG23300720220188936 31/07/2022 Prem Singh 1742006014WL022326 Prem Singh 00045 BARB0SENDHW 1224 1224 Processed 17/08/2022 488313865 PremSingh (000000)
16 NEWALI MP-42-006-016-001/612-B
(JAMNYA (A.B. ROAD)) 		1742006016NRG23300720220188832 31/07/2022 SANJY SARDAR 1742006016WL022290 SANJY SARDAR 00045 BARB0SENDHW 60 60 Processed 17/08/2022 488313865 SANJYSARDAR (000000)
17 NEWALI MP-42-006-016-002/119-A
(JAMNYA (A.B. ROAD)) 		1742006016NRG23300720220188833 31/07/2022 Prakash bharat 1742006016WL022290 Prakash bharat 00045 BARB0SENDHW 60 60 Processed 17/08/2022 488313865 Prakashbharat (000000)
18 NEWALI MP-42-006-025-002/392
(MOGRIKHEDA) 		1742006025NRG23290720220188294 31/07/2022 narayan 1742006025WL022100 narayan 00045 BARB0SENDHW 2448 2448 Processed 17/08/2022 488313865 narayan (000000)
19 NEWALI MP-42-006-025-002/64
(MOGRIKHEDA) 		1742006025NRG23300720220189689 31/07/2022 RAMLAL NNNNN 1742006025WL022560 RAMLAL NNNNN 00045 BARB0SENDHW 15 15 Processed 17/08/2022 488313865 RAMLALNNNNN (000000)
20 NEWALI MP-42-006-025-002/64
(MOGRIKHEDA) 		1742006025NRG23300720220189687 31/07/2022 RAMLAL NNNNN 1742006025WL022560 RAMLAL NNNNN 00045 BARB0SENDHW 20 20 Processed 17/08/2022 488313865 RAMLALNNNNN (000000)
21 NEWALI MP-42-006-041-001/142
(VAJHAR) 		1742006041NRG23300720220188882 31/07/2022 Raju 1742006041WL022310 Raju 00045 BARB0SENDHW 30 30 Processed 17/08/2022 488313865 Raju (000000)
22 NEWALI MP-42-006-041-001/142
(VAJHAR) 		1742006041NRG23300720220188881 31/07/2022 Raju 1742006041WL022310 Raju 00045 BARB0SENDHW 30 30 Processed 17/08/2022 488313865 Raju (000000)
23 NEWALI MP-42-006-041-001/142
(VAJHAR) 		1742006041NRG23300720220188880 31/07/2022 Raju 1742006041WL022310 Raju 00045 BARB0SENDHW 30 30 Processed 17/08/2022 488313865 Raju (000000)
SubTotal 12378 12378
24 NEWALI MP-42-006-005-001/756
(BORLI) 		1742006005NRG23300720220188838 31/07/2022 Shivram rajan 1742006005WL022293 Shivram rajan 00048 BKID0009902 2244 2244 Processed 17/08/2022 488313865 Shivramrajan (000000)
SubTotal 2244 2244
25 NEWALI MP-42-006-005-001/755
(BORLI) 		1742006005NRG23300720220188837 31/07/2022 Fhirkabai 1742006005WL022292 Fhirkabai 00048 BKID0009931 2244 2244 Processed 17/08/2022 488313865 Fhirkabai (000000)
26 NEWALI MP-42-006-005-001/755
(BORLI) 		1742006005NRG23300720220188836 31/07/2022 Fhirkabai 1742006005WL022292 Fhirkabai 00048 BKID0009931 2244 2244 Processed 17/08/2022 488313865 Fhirkabai (000000)
SubTotal 4488 4488
27 NEWALI MP-42-006-016-001/233
(JAMNYA (A.B. ROAD)) 		1742006016NRG23300720220188823 31/07/2022 Sachin 1742006016WL022286 Sachin 00078 CNRB0004755 1428 1428 Processed 17/08/2022 488313865 Sachin (000000)
SubTotal 1428 1428
28 NEWALI MP-42-006-011-001/706
(GAWADI) 		1742006000NRG23300720220189055 31/07/2022 Peerchand 1742006WL022358 Peerchand 00089 CBIN0283521 49 49 Processed 17/08/2022 488313865 Peerchand (000000)
29 NEWALI MP-42-006-016-001/160-B
(JAMNYA (A.B. ROAD)) 		1742006016NRG23300720220188831 31/07/2022 Magilal Onkar 1742006016WL022290 Magilal Onkar 00089 CBIN0283521 60 60 Processed 17/08/2022 488313865 MagilalOnkar (000000)
SubTotal 109 109
30 NEWALI MP-42-006-002-001/46
(BHAISDAD) 		1742006002NRG23300720220189176 31/07/2022 gita 1742006002WL022388 gita 00354 PUNB0067510 1428 1428 Processed 17/08/2022 488313865 gita (000000)
31 NEWALI MP-42-006-002-001/98-B
(BHAISDAD) 		1742006002NRG23300720220189158 31/07/2022 NIRMA 1742006002WL022377 NIRMA 00354 PUNB0067510 1224 1224 Processed 17/08/2022 488313865 NIRMA (000000)
32 NEWALI MP-42-006-011-001/174a
(GAWADI) 		1742006000NRG23300720220189079 31/07/2022 jetram 1742006WL022361 jetram 00354 PUNB0067510 42 42 Processed 17/08/2022 488313865 jetram (000000)
33 NEWALI MP-42-006-011-001/188-B
(GAWADI) 		1742006000NRG23300720220189083 31/07/2022 Nanla 1742006WL022361 Nanla 00354 PUNB0067510 42 42 Processed 17/08/2022 488313865 Nanla (000000)
34 NEWALI MP-42-006-011-001/240-A
(GAWADI) 		1742006000NRG23300720220189088 31/07/2022 Mahariya 1742006WL022361 Mahariya 00354 PUNB0067510 42 42 Processed 17/08/2022 488313865 Mahariya (000000)
35 NEWALI MP-42-006-011-001/332a
(GAWADI) 		1742006000NRG23300720220189094 31/07/2022 bhatu 1742006WL022361 bhatu 00354 PUNB0067510 42 42 Processed 17/08/2022 488313865 bhatu (000000)
36 NEWALI MP-42-006-011-001/387-B
(GAWADI) 		1742006000NRG23300720220189101 31/07/2022 Sarjan 1742006WL022361 Sarjan 00354 PUNB0067510 42 42 Processed 17/08/2022 488313865 Sarjan (000000)
37 NEWALI MP-42-006-011-001/41-B
(GAWADI) 		1742006000NRG23300720220189104 31/07/2022 Bhayli 1742006WL022361 Bhayli 00354 PUNB0067510 42 42 Processed 17/08/2022 488313865 Bhayli (000000)
38 NEWALI MP-42-006-011-001/713-A
(GAWADI) 		1742006000NRG23300720220189057 31/07/2022 Lakdiya 1742006WL022358 Lakdiya 00354 PUNB0067510 49 49 Processed 17/08/2022 488313865 Lakdiya (000000)
39 NEWALI MP-42-006-011-001/718
(GAWADI) 		1742006000NRG23300720220189059 31/07/2022 KALA BAI 1742006WL022358 KALA BAI 00354 PUNB0067510 49 49 Processed 17/08/2022 488313865 KALABAI (000000)
40 NEWALI MP-42-006-011-001/730
(GAWADI) 		1742006000NRG23300720220189061 31/07/2022 Dharamsing 1742006WL022358 Dharamsing 00354 PUNB0067510 49 49 Processed 17/08/2022 488313865 Dharamsing (000000)
41 NEWALI MP-42-006-011-001/730
(GAWADI) 		1742006000NRG23300720220189060 31/07/2022 Dharamsing 1742006WL022358 Dharamsing 00354 PUNB0067510 49 49 Processed 17/08/2022 488313865 Dharamsing (000000)
42 NEWALI MP-42-006-011-001/732
(GAWADI) 		1742006000NRG23300720220189062 31/07/2022 Rama 1742006WL022358 Rama 00354 PUNB0067510 49 49 Processed 17/08/2022 488313865 Rama (000000)
43 NEWALI MP-42-006-011-001/761-A
(GAWADI) 		1742006000NRG23300720220189063 31/07/2022 Rehman 1742006WL022358 Rehman 00354 PUNB0067510 49 49 Processed 17/08/2022 488313865 Rehman (000000)
44 NEWALI MP-42-006-011-001/788
(GAWADI) 		1742006000NRG23300720220189064 31/07/2022 Ravalya 1742006WL022358 Ravalya 00354 PUNB0067510 49 49 Processed 17/08/2022 488313865 Ravalya (000000)
45 NEWALI MP-42-006-011-001/790
(GAWADI) 		1742006000NRG23300720220189065 31/07/2022 Gangaram 1742006WL022358 Gangaram 00354 PUNB0067510 49 49 Processed 17/08/2022 488313865 Gangaram (000000)
46 NEWALI MP-42-006-011-001/794
(GAWADI) 		1742006000NRG23300720220189067 31/07/2022 Devsing 1742006WL022358 Devsing 00354 PUNB0067510 49 49 Processed 17/08/2022 488313865 Devsing (000000)
SubTotal 3345 3345
47 NEWALI MP-42-006-002-002/29
(BHAISDAD) 		1742006002NRG23300720220189178 31/07/2022 Sonbai varasing 1742006002WL022389 Sonbai varasing 00354 PUNB0985200 1428 1428 Processed 17/08/2022 488313865 Sonbaivarasing (000000)
48 NEWALI MP-42-006-011-001/791
(GAWADI) 		1742006000NRG23300720220189066 31/07/2022 Tarun 1742006WL022358 Tarun 00354 PUNB0985200 49 49 Processed 17/08/2022 488313865 Tarun (000000)
SubTotal 1477 1477
49 NEWALI MP-42-006-014-001/158
(GUMADYA KHURD) 		1742006014NRG23300720220188911 31/07/2022 PAVLI 1742006014WL022325 PAVLI 00415 SBIN0005500 1428 1428 Processed 17/08/2022 488313865 PAVLI (000000)
50 NEWALI MP-42-006-014-001/31
(GUMADYA KHURD) 		1742006014NRG23300720220188918 31/07/2022 JADYA RAMSINGH 1742006014WL022326 JADYA RAMSINGH 00415 SBIN0005500 816 816 Processed 17/08/2022 488313865 JADYARAMSINGH (000000)
51 NEWALI MP-42-006-014-001/8
(GUMADYA KHURD) 		1742006014NRG23300720220188913 31/07/2022 Durgiya kajan 1742006014WL022325 Durgiya kajan 00415 SBIN0005500 1428 1428 Processed 17/08/2022 488313865 Durgiyakajan (000000)
52 NEWALI MP-42-006-014-002/110
(GUMADYA KHURD) 		1742006014NRG23300720220188931 31/07/2022 Munna Khuman 1742006014WL022326 Munna Khuman 00415 SBIN0005500 1224 1224 Processed 17/08/2022 488313865 MunnaKhuman (000000)
53 NEWALI MP-42-006-014-002/239
(GUMADYA KHURD) 		1742006014NRG23300720220188914 31/07/2022 Ravindra 1742006014WL022325 Ravindra 00415 SBIN0005500 1428 1428 Processed 17/08/2022 488313865 Ravindra (000000)
54 NEWALI MP-42-006-014-002/60a
(GUMADYA KHURD) 		1742006014NRG23300720220188933 31/07/2022 LALSINGH KHEMALA 1742006014WL022326 LALSINGH KHEMALA 00415 SBIN0005500 1224 1224 Processed 17/08/2022 488313865 LALSINGHKHEMALA (000000)
55 NEWALI MP-42-006-014-002/64a
(GUMADYA KHURD) 		1742006014NRG23300720220188935 31/07/2022 GYANSING VESTA 1742006014WL022326 GYANSING VESTA 00415 SBIN0005500 1224 1224 Processed 17/08/2022 488313865 GYANSINGVESTA (000000)
56 NEWALI MP-42-006-014-002/64a
(GUMADYA KHURD) 		1742006014NRG23300720220188934 31/07/2022 GYANSINGH VESTA 1742006014WL022326 GYANSINGH VESTA 00415 SBIN0005500 1224 1224 Processed 17/08/2022 488313865 GYANSINGHVESTA (000000)
57 NEWALI MP-42-006-014-002/8
(GUMADYA KHURD) 		1742006014NRG23300720220188937 31/07/2022 DURGA CHAINA 1742006014WL022326 DURGA CHAINA 00415 SBIN0005500 1224 1224 Processed 17/08/2022 488313865 DURGACHAINA (000000)
58 NEWALI MP-42-006-041-001/38
(VAJHAR) 		1742006041NRG23300720220188844 31/07/2022 BHARSINH 1742006041WL022296 BHARSINH 00415 SBIN0005500 1224 1224 Processed 17/08/2022 488313865 BHARSINH (000000)
59 NEWALI MP-42-006-041-001/38
(VAJHAR) 		1742006041NRG23300720220188842 31/07/2022 BHARSINH 1742006041WL022296 BHARSINH 00415 SBIN0005500 1224 1224 Processed 17/08/2022 488313865 BHARSINH (000000)
60 NEWALI MP-42-006-041-001/483
(VAJHAR) 		1742006041NRG23300720220188852 31/07/2022 NAYARAM GUTHARE 1742006041WL022298 NAYARAM GUTHARE 00415 SBIN0005500 1020 1020 Processed 17/08/2022 488313865 NAYARAMGUTHARE (000000)
61 NEWALI MP-42-006-041-001/721
(VAJHAR) 		1742006041NRG23300720220188845 31/07/2022 BALA 1742006041WL022297 BALA 00415 SBIN0005500 1224 1224 Processed 17/08/2022 488313865 BALA (000000)
SubTotal 15912 15912
62 NEWALI MP-42-006-005-001/206
(BORLI) 		1742006005NRG23300720220188841 31/07/2022 LALSINGH NAKTA 1742006005WL022295 LALSINGH NAKTA 00415 SBIN0008987 2244 2244 Processed 17/08/2022 488313865 LALSINGHNAKTA (000000)
63 NEWALI MP-42-006-025-002/91
(MOGRIKHEDA) 		1742006025NRG23300720220189666 31/07/2022 Verma 1742006025WL022557 Verma 00415 SBIN0008987 30 30 Processed 17/08/2022 488313865 Verma (000000)
SubTotal 2274 2274
64 NEWALI MP-42-006-005-001/544-C
(BORLI) 		1742006005NRG23300720220188856 31/07/2022 LALITA BAI 1742006005WL022300 LALITA BAI 00415 SBIN0010798 1428 1428 Processed 17/08/2022 488313865 LALITABAI (000000)
65 NEWALI MP-42-006-005-001/544-C
(BORLI) 		1742006005NRG23300720220188855 31/07/2022 LALITA BAI 1742006005WL022300 LALITA BAI 00415 SBIN0010798 1428 1428 Processed 17/08/2022 488313865 LALITABAI (000000)
SubTotal 2856 2856
66 NEWALI MP-42-006-005-001/536
(BORLI) 		1742006005NRG23300720220188854 31/07/2022 SANA BAI 1742006005WL022299 SANA BAI 00462 UCBA0002063 1428 1428 Processed 17/08/2022 488313865 SANABAI (000000)
SubTotal 1428 1428
67 NEWALI MP-42-006-002-002/63
(BHAISDAD) 		1742006002NRG23300720220189168 31/07/2022 JAGAN 1742006002WL022382 JAGAN 00688 FINO0001001 1428 1428 Processed 17/08/2022 488313865 JAGAN (000000)
68 NEWALI MP-42-006-002-002/63
(BHAISDAD) 		1742006002NRG23300720220189169 31/07/2022 Kusam 1742006002WL022382 Kusam 00688 FINO0001001 1428 1428 Processed 17/08/2022 488313865 Kusam (000000)
69 NEWALI MP-42-006-014-002/393
(GUMADYA KHURD) 		1742006014NRG23300720220188932 31/07/2022 HIRALAL 1742006014WL022326 HIRALAL 00688 FINO0001001 1224 1224 Processed 17/08/2022 488313865 HIRALAL (000000)
SubTotal 4080 4080
70 NEWALI MP-42-006-025-001/109
(MOGRIKHEDA) 		1742006025NRG23300720220189700 31/07/2022 SANDIP ANARSING 1742006025WL022561 SANDIP ANARSING 00691 IPOS0000001 30 30 Processed 17/08/2022 488313865 SANDIPANARSING (000000)
SubTotal 30 30
71 NEWALI MP-42-006-005-001/658
(BORLI) 		1742006005NRG23300720220188828 31/07/2022 Sahagubai 1742006005WL022289 Sahagubai 00697 BKID0NAMRGB 2244 2244 Processed 17/08/2022 488313865 Sahagubai (000000)
72 NEWALI MP-42-006-005-002/574-A
(BORLI) 		1742006005NRG23300720220188720 31/07/2022 Samra 1742006005WL022244 Samra 00697 BKID0NAMRGB 1225 1225 Processed 17/08/2022 488313865 Samra (000000)
73 NEWALI MP-42-006-005-002/574-A
(BORLI) 		1742006005NRG23300720220188719 31/07/2022 Samra 1742006005WL022244 Samra 00697 BKID0NAMRGB 1225 1225 Processed 17/08/2022 488313865 Samra (000000)
74 NEWALI MP-42-006-005-002/86
(BORLI) 		1742006005NRG23300720220188723 31/07/2022 Reena 1742006005WL022244 Reena 00697 BKID0NAMRGB 1225 1225 Processed 17/08/2022 488313865 Reena (000000)
75 NEWALI MP-42-006-005-002/86
(BORLI) 		1742006005NRG23300720220188722 31/07/2022 Reena 1742006005WL022244 Reena 00697 BKID0NAMRGB 1225 1225 Processed 17/08/2022 488313865 Reena (000000)
76 NEWALI MP-42-006-005-002/86
(BORLI) 		1742006005NRG23300720220188721 31/07/2022 Reena 1742006005WL022244 Reena 00697 BKID0NAMRGB 1225 1225 Processed 17/08/2022 488313865 Reena (000000)
77 NEWALI MP-42-006-014-001/143
(GUMADYA KHURD) 		1742006014NRG23300720220188916 31/07/2022 runa 1742006014WL022326 runa 00697 BKID0NAMRGB 1224 1224 Processed 17/08/2022 488313865 runa (000000)
78 NEWALI MP-42-006-014-001/3-A
(GUMADYA KHURD) 		1742006014NRG23300720220188917 31/07/2022 MANGALA DURSING 1742006014WL022326 MANGALA DURSING 00697 BKID0NAMRGB 1224 1224 Processed 17/08/2022 488313865 MANGALADURSING (000000)
79 NEWALI MP-42-006-014-001/385
(GUMADYA KHURD) 		1742006014NRG23300720220188925 31/07/2022 ANIL 1742006014WL022326 ANIL 00697 BKID0NAMRGB 1224 1224 Processed 17/08/2022 488313865 ANIL (000000)
80 NEWALI MP-42-006-014-001/385
(GUMADYA KHURD) 		1742006014NRG23300720220188924 31/07/2022 ANIL 1742006014WL022326 ANIL 00697 BKID0NAMRGB 1224 1224 Processed 17/08/2022 488313865 ANIL (000000)
81 NEWALI MP-42-006-014-001/386
(GUMADYA KHURD) 		1742006014NRG23300720220188927 31/07/2022 PRAKSH 1742006014WL022326 PRAKSH 00697 BKID0NAMRGB 1224 1224 Processed 17/08/2022 488313865 PRAKSH (000000)
82 NEWALI MP-42-006-014-001/386
(GUMADYA KHURD) 		1742006014NRG23300720220188926 31/07/2022 PRAKSH 1742006014WL022326 PRAKSH 00697 BKID0NAMRGB 1224 1224 Processed 17/08/2022 488313865 PRAKSH (000000)
83 NEWALI MP-42-006-014-001/59
(GUMADYA KHURD) 		1742006014NRG23300720220188928 31/07/2022 Shital 1742006014WL022326 Shital 00697 BKID0NAMRGB 1224 1224 Processed 17/08/2022 488313865 Shital (000000)
84 NEWALI MP-42-006-014-001/61
(GUMADYA KHURD) 		1742006014NRG23300720220188930 31/07/2022 Baji Bai 1742006014WL022326 Baji Bai 00697 BKID0NAMRGB 1224 1224 Processed 17/08/2022 488313865 BajiBai (000000)
85 NEWALI MP-42-006-016-001/10
(JAMNYA (A.B. ROAD)) 		1742006016NRG23300720220188830 31/07/2022 gangaram bhika 1742006016WL022290 gangaram bhika 00697 BKID0NAMRGB 60 60 Processed 17/08/2022 488313865 gangarambhika (000000)
86 NEWALI MP-42-006-016-001/10
(JAMNYA (A.B. ROAD)) 		1742006016NRG23300720220188829 31/07/2022 gangaram bhika 1742006016WL022290 gangaram bhika 00697 BKID0NAMRGB 60 60 Processed 17/08/2022 488313865 gangarambhika (000000)
87 NEWALI MP-42-006-041-001/8
(VAJHAR) 		1742006041NRG23300720220188847 31/07/2022 CHATARSING 1742006041WL022297 CHATARSING 00697 BKID0NAMRGB 1224 1224 Processed 17/08/2022 488313865 CHATARSING (000000)
SubTotal 19505 19505
Total 71554 71554

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_310722FTO_295789 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 12378
2 NEWALI MP1742006_310722FTO_295789 Bank of India BKID0009902 SENDHWA 2244
3 NEWALI MP1742006_310722FTO_295789 Bank of India BKID0009931 MEHATGAON 4488
4 NEWALI MP1742006_310722FTO_295789 Canara Bank CNRB0004755 SENDHWA 1428
5 NEWALI MP1742006_310722FTO_295789 Central Bank Of India CBIN0283521 SENDHWA 109
6 NEWALI MP1742006_310722FTO_295789 Punjab National Bank PUNB0067510 Sendhwa 3345
7 NEWALI MP1742006_310722FTO_295789 Punjab National Bank PUNB0985200 SENDHWA 1477
8 NEWALI MP1742006_310722FTO_295789 State Bank of India SBIN0005500 NIWALI 15912
9 NEWALI MP1742006_310722FTO_295789 State Bank of India SBIN0008987 CHATLI 2274
10 NEWALI MP1742006_310722FTO_295789 State Bank of India SBIN0010798 SENDHWA 2856
11 NEWALI MP1742006_310722FTO_295789 UCO Bank UCBA0002063 SENDHWA 1428
12 NEWALI MP1742006_310722FTO_295789 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4080
13 NEWALI MP1742006_310722FTO_295789 India Post Payments Bank IPOS0000001 Khargone 30
14 NEWALI MP1742006_310722FTO_295789 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 12243
15 NEWALI MP1742006_310722FTO_295789 Madhya Pradesh Gramin Bank BKID0NAMRGB PALSUD (MPGB) 1224
16 NEWALI MP1742006_310722FTO_295789 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 1224
17 NEWALI MP1742006_310722FTO_295789 Madhya Pradesh Gramin Bank BKID0NAMRGB SENDHWA (MPGB) 4814

Download In Excel