Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:09:24 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_100723APB_FTO_157424
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 NIWARI MP-07-001-069-002/181
() 		1707001069NRG24100720230191704 10/07/2023 Siyaram kushwaha 1707001069WL014911 Siyaram kushwaha 00078 CNRB0002641 1326 1326 Processed 14/07/2023 857989386 Siyaramkushwaha CANARA BANK(508532)
2 NIWARI MP-07-001-069-002/30
() 		1707001069NRG24100720230191708 10/07/2023 Neha devi 1707001069WL014911 Neha devi 00078 CNRB0002641 1326 1326 Processed 14/07/2023 857989386 Nehadevi CANARA BANK(508532)
3 NIWARI MP-07-001-069-002/33
() 		1707001069NRG24100720230191709 10/07/2023 Ganesh prsad 1707001069WL014911 Ganesh prsad 00078 CNRB0002641 221 221 Processed 14/07/2023 857989386 Ganeshprsad CANARA BANK(508532)
4 NIWARI MP-07-001-069-002/33
() 		1707001069NRG24100720230191710 10/07/2023 neelam 1707001069WL014911 neelam 00078 CNRB0002641 221 221 Processed 14/07/2023 857989386 neelam CANARA BANK(508532)
5 NIWARI MP-07-001-069-002/34
() 		1707001069NRG24100720230191711 10/07/2023 tirbhuvan 1707001069WL014911 tirbhuvan 00078 CNRB0002641 221 221 Processed 14/07/2023 857989386 tirbhuvan CANARA BANK(508532)
6 NIWARI MP-07-001-069-002/4
() 		1707001069NRG24100720230191714 10/07/2023 jashwant verma 1707001069WL014911 jashwant verma 00078 CNRB0002641 221 221 Processed 14/07/2023 857989386 jashwantverma CANARA BANK(508532)
7 NIWARI MP-07-001-069-002/4
() 		1707001069NRG24100720230191713 10/07/2023 Ram shree 1707001069WL014911 Ram shree 00078 CNRB0002641 221 221 Processed 14/07/2023 857989386 Ramshree CANARA BANK(508532)
8 NIWARI MP-07-001-069-002/43
() 		1707001069NRG24100720230191715 10/07/2023 VINDRAVAN 1707001069WL014911 VINDRAVAN 00078 CNRB0002641 221 221 Processed 14/07/2023 857989386 VINDRAVAN CANARA BANK(508532)
9 NIWARI MP-07-001-069-002/63
() 		1707001069NRG24100720230191719 10/07/2023 rajendra 1707001069WL014911 rajendra 00078 CNRB0002641 1326 1326 Processed 14/07/2023 857989386 rajendra CANARA BANK(508532)
10 NIWARI MP-07-001-069-002/63
() 		1707001069NRG24100720230191720 10/07/2023 Shashee devi 1707001069WL014911 Shashee devi 00078 CNRB0002641 1326 1326 Processed 14/07/2023 857989386 Shasheedevi CANARA BANK(508532)
SubTotal 6630 6630
11 NIWARI MP-07-001-006-001/955
() 		1707001006NRG24100720230191768 10/07/2023 ajay barua 1707001006WL014915 ajay barua 00078 CNRB0005921 2652 2652 Processed 14/07/2023 857989386 ajaybarua CANARA BANK(508532)
12 NIWARI MP-07-001-038-001/53
() 		1707001038NRG24100720230191224 10/07/2023 brajendra 1707001038WL014876 brajendra 00078 CNRB0005921 2652 2652 Processed 14/07/2023 857989386 brajendra INDIA POST PAYMENTS BANK LIMITED(508528)
13 NIWARI MP-07-001-047-001/492-B
() 		1707001047NRG24100720230190857 10/07/2023 Mahendra kushwaha 1707001047WL014849 Mahendra kushwaha 00078 CNRB0005921 442 442 Processed 14/07/2023 857989386 Mahendrakushwaha CANARA BANK(508532)
SubTotal 5746 5746
14 NIWARI MP-07-001-024-002/113
() 		1707001024NRG24090720230189164 10/07/2023 pooran 1707001024WL014727 pooran 00415 SBIN0001350 884 884 Processed 14/07/2023 857989386 pooran STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-024-002/171
() 		1707001024NRG24090720230189172 10/07/2023 kashiram 1707001024WL014727 kashiram 00415 SBIN0001350 884 884 Processed 14/07/2023 857989386 kashiram STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-024-002/437
() 		1707001024NRG24090720230189196 10/07/2023 vidya devi 1707001024WL014727 vidya devi 00415 SBIN0001350 884 884 Processed 14/07/2023 857989386 vidyadevi STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-024-002/519
() 		1707001024NRG24090720230189199 10/07/2023 nasir khan 1707001024WL014727 nasir khan 00415 SBIN0001350 884 884 Processed 14/07/2023 857989386 nasirkhan STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-047-001/1025
() 		1707001047NRG24100720230190852 10/07/2023 HEERALAL KUSHWAHA 1707001047WL014849 HEERALAL KUSHWAHA 00415 SBIN0001350 442 442 Processed 14/07/2023 857989386 HEERALALKUSHWAHA STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-047-001/574
() 		1707001047NRG24100720230190861 10/07/2023 AMIT KUMAR KUSHWAHA 1707001047WL014849 AMIT KUMAR KUSHWAHA 00415 SBIN0001350 442 442 Processed 14/07/2023 857989386 AMITKUMARKUSHWAHA STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-047-001/617
() 		1707001047NRG24100720230190863 10/07/2023 JAMNA KUSHWAHA 1707001047WL014849 JAMNA KUSHWAHA 00415 SBIN0001350 442 442 Processed 14/07/2023 857989386 JAMNAKUSHWAHA STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-047-001/757
() 		1707001047NRG24100720230190864 10/07/2023 GOVIND DAS KUMHAR 1707001047WL014849 GOVIND DAS KUMHAR 00415 SBIN0001350 442 442 Processed 14/07/2023 857989386 GOVINDDASKUMHAR STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-047-001/810
() 		1707001047NRG24100720230190867 10/07/2023 SANTRAM KUSHAWAHA 1707001047WL014849 SANTRAM KUSHAWAHA 00415 SBIN0001350 442 442 Processed 14/07/2023 857989386 SANTRAMKUSHAWAHA STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-047-001/989
() 		1707001047NRG24100720230190869 10/07/2023 Mr.JAGATRAM SO RAGHUWAR 1707001047WL014849 Mr.JAGATRAM SO RAGHUWAR 00415 SBIN0001350 442 442 Processed 14/07/2023 857989386 Mr.JAGATRAMSORAGHUWAR STATE BANK OF INDIA(508548)
SubTotal 6188 6188
24 NIWARI MP-07-001-069-002/180
() 		1707001069NRG24100720230191703 10/07/2023 Roshni Devi 1707001069WL014911 Roshni Devi 00415 SBIN0001942 1326 1326 Processed 14/07/2023 857989386 RoshniDevi PUNJAB NATIONAL BANK(508568)
25 NIWARI MP-07-001-069-002/43
() 		1707001069NRG24100720230191716 10/07/2023 Geeta 1707001069WL014911 Geeta 00415 SBIN0001942 221 221 Processed 14/07/2023 857989386 Geeta CANARA BANK(508532)
26 NIWARI MP-07-001-069-002/44
() 		1707001069NRG24100720230191718 10/07/2023 shridevi 1707001069WL014911 shridevi 00415 SBIN0001942 221 221 Processed 14/07/2023 857989386 shridevi STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-069-002/97
() 		1707001069NRG24100720230191721 10/07/2023 DEEPCHANDRA 1707001069WL014911 DEEPCHANDRA 00415 SBIN0001942 1326 1326 Processed 14/07/2023 857989386 DEEPCHANDRA PUNJAB NATIONAL BANK(508568)
28 NIWARI MP-07-001-069-002/97
() 		1707001069NRG24100720230191722 10/07/2023 Usha 1707001069WL014911 Usha 00415 SBIN0001942 1326 1326 Processed 14/07/2023 857989386 Usha STATE BANK OF INDIA(508548)
29 NIWARI MP-07-001-069-003/63
() 		1707001069NRG24100720230191723 10/07/2023 Puspa pal 1707001069WL014911 Puspa pal 00415 SBIN0001942 1326 1326 Rejected 14/07/2023 857989386 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 NIWARI MP-07-001-069-003/7
() 		1707001069NRG24100720230191724 10/07/2023 Pahalvan pal 1707001069WL014911 Pahalvan pal 00415 SBIN0001942 1326 1326 Processed 14/07/2023 857989386 Pahalvanpal STATE BANK OF INDIA(508548)
31 NIWARI MP-07-001-069-003/7
() 		1707001069NRG24100720230191726 10/07/2023 Vidhya pal 1707001069WL014911 Vidhya pal 00415 SBIN0001942 1326 1326 Processed 14/07/2023 857989386 Vidhyapal STATE BANK OF INDIA(508548)
SubTotal 8398 8398
32 NIWARI MP-07-001-003-001/274
() 		1707001003NRG24100720230191221 10/07/2023 Bhagwati Ahirwar 1707001003WL014875 Bhagwati Ahirwar 00415 SBIN0009275 2873 2873 Processed 14/07/2023 857989386 BhagwatiAhirwar STATE BANK OF INDIA(508548)
33 NIWARI MP-07-001-009-001/2
() 		1707001009NRG24090720230189043 10/07/2023 Chandbhan 1707001009WL014714 Chandbhan 00415 SBIN0009275 2652 2652 Processed 14/07/2023 857989386 Chandbhan MADHYANCHAL GRAMIN BANK(607232)
34 NIWARI MP-07-001-014-002/41-C
() 		1707001014NRG24100720230190902 10/07/2023 Jayhind 1707001014WL014853 Jayhind 00415 SBIN0009275 3094 3094 Processed 14/07/2023 857989386 Jayhind STATE BANK OF INDIA(508548)
35 NIWARI MP-07-001-024-002/170
() 		1707001024NRG24090720230189171 10/07/2023 jagdeesh 1707001024WL014727 jagdeesh 00415 SBIN0009275 884 884 Processed 14/07/2023 857989386 jagdeesh STATE BANK OF INDIA(508548)
36 NIWARI MP-07-001-024-002/251
() 		1707001024NRG24090720230189174 10/07/2023 ramlakhan 1707001024WL014727 ramlakhan 00415 SBIN0009275 884 884 Processed 14/07/2023 857989386 ramlakhan STATE BANK OF INDIA(508548)
37 NIWARI MP-07-001-024-002/257
() 		1707001024NRG24090720230189176 10/07/2023 puspa ahirwar 1707001024WL014727 puspa ahirwar 00415 SBIN0009275 884 884 Processed 14/07/2023 857989386 puspaahirwar STATE BANK OF INDIA(508548)
38 NIWARI MP-07-001-024-002/273
() 		1707001024NRG24090720230189178 10/07/2023 prabhudayal 1707001024WL014727 prabhudayal 00415 SBIN0009275 884 884 Processed 14/07/2023 857989386 prabhudayal STATE BANK OF INDIA(508548)
39 NIWARI MP-07-001-024-002/274
() 		1707001024NRG24090720230189179 10/07/2023 kuldeep tiwari 1707001024WL014727 kuldeep tiwari 00415 SBIN0009275 884 884 Processed 14/07/2023 857989386 kuldeeptiwari STATE BANK OF INDIA(508548)
40 NIWARI MP-07-001-024-002/288-A
() 		1707001024NRG24090720230189180 10/07/2023 Brajendra kumar 1707001024WL014727 Brajendra kumar 00415 SBIN0009275 884 884 Processed 14/07/2023 857989386 Brajendrakumar STATE BANK OF INDIA(508548)
41 NIWARI MP-07-001-024-002/288-C
() 		1707001024NRG24090720230189182 10/07/2023 aarti ahirwar 1707001024WL014727 aarti ahirwar 00415 SBIN0009275 884 884 Processed 14/07/2023 857989386 aartiahirwar PUNJAB NATIONAL BANK(508568)
42 NIWARI MP-07-001-024-002/288-C
() 		1707001024NRG24090720230189181 10/07/2023 RAVINDRA KUMAR AHIRWAR 1707001024WL014727 RAVINDRA KUMAR AHIRWAR 00415 SBIN0009275 884 884 Processed 14/07/2023 857989386 RAVINDRAKUMARAHIRWAR STATE BANK OF INDIA(508548)
43 NIWARI MP-07-001-024-002/293
() 		1707001024NRG24090720230189185 10/07/2023 jasoda ahirwar 1707001024WL014727 jasoda ahirwar 00415 SBIN0009275 884 884 Processed 14/07/2023 857989386 jasodaahirwar STATE BANK OF INDIA(508548)
44 NIWARI MP-07-001-024-002/293
() 		1707001024NRG24090720230189184 10/07/2023 surendra ahirwar 1707001024WL014727 surendra ahirwar 00415 SBIN0009275 884 884 Processed 14/07/2023 857989386 surendraahirwar STATE BANK OF INDIA(508548)
45 NIWARI MP-07-001-024-002/294
() 		1707001024NRG24090720230189186 10/07/2023 sukhram 1707001024WL014727 sukhram 00415 SBIN0009275 884 884 Processed 14/07/2023 857989386 sukhram STATE BANK OF INDIA(508548)
46 NIWARI MP-07-001-024-002/302
() 		1707001024NRG24090720230189187 10/07/2023 mathura devi panchal 1707001024WL014727 mathura devi panchal 00415 SBIN0009275 884 884 Processed 14/07/2023 857989386 mathuradevipanchal STATE BANK OF INDIA(508548)
47 NIWARI MP-07-001-024-002/340
() 		1707001024NRG24090720230189190 10/07/2023 paravin khan 1707001024WL014727 paravin khan 00415 SBIN0009275 884 884 Processed 14/07/2023 857989386 paravinkhan STATE BANK OF INDIA(508548)
48 NIWARI MP-07-001-024-002/377
() 		1707001024NRG24090720230189192 10/07/2023 ramakant 1707001024WL014727 ramakant 00415 SBIN0009275 884 884 Processed 14/07/2023 857989386 ramakant JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
49 NIWARI MP-07-001-024-002/383
() 		1707001024NRG24090720230189194 10/07/2023 nidhi 1707001024WL014727 nidhi 00415 SBIN0009275 884 884 Processed 14/07/2023 857989386 nidhi STATE BANK OF INDIA(508548)
50 NIWARI MP-07-001-024-002/475-A
() 		1707001024NRG24090720230189197 10/07/2023 Jamuna Prasd ahirwar 1707001024WL014727 Jamuna Prasd ahirwar 00415 SBIN0009275 884 884 Processed 14/07/2023 857989386 JamunaPrasdahirwar STATE BANK OF INDIA(508548)
51 NIWARI MP-07-001-024-002/519
() 		1707001024NRG24090720230189198 10/07/2023 rukasana bano khan 1707001024WL014727 rukasana bano khan 00415 SBIN0009275 884 884 Processed 14/07/2023 857989386 rukasanabanokhan INDUSIND BANK(607189)
52 NIWARI MP-07-001-024-002/53
() 		1707001024NRG24090720230189201 10/07/2023 dropti 1707001024WL014727 dropti 00415 SBIN0009275 884 884 Processed 14/07/2023 857989386 dropti STATE BANK OF INDIA(508548)
SubTotal 24531 24531
53 NIWARI MP-07-001-014-001/153
() 		1707001014NRG24100720230190901 10/07/2023 rajni 1707001014WL014853 rajni 00602 SBIN0RRMBGB 2652 2652 Processed 14/07/2023 857989386 rajni MADHYANCHAL GRAMIN BANK(607232)
54 NIWARI MP-07-001-024-002/109
() 		1707001024NRG24090720230189163 10/07/2023 ramdevi ahirwar 1707001024WL014727 ramdevi ahirwar 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 857989386 ramdeviahirwar MADHYANCHAL GRAMIN BANK(607232)
55 NIWARI MP-07-001-024-002/140
() 		1707001024NRG24090720230189167 10/07/2023 chandaali 1707001024WL014727 chandaali 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 857989386 chandaali STATE BANK OF INDIA(508548)
56 NIWARI MP-07-001-024-002/140
() 		1707001024NRG24090720230189168 10/07/2023 Noorjahan 1707001024WL014727 Noorjahan 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 857989386 Noorjahan MADHYANCHAL GRAMIN BANK(607232)
57 NIWARI MP-07-001-024-002/145
() 		1707001024NRG24090720230189169 10/07/2023 gotiram 1707001024WL014727 gotiram 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 857989386 gotiram MADHYANCHAL GRAMIN BANK(607232)
58 NIWARI MP-07-001-024-002/219
() 		1707001024NRG24090720230189173 10/07/2023 geeta 1707001024WL014727 geeta 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 857989386 geeta INDUSIND BANK(607189)
59 NIWARI MP-07-001-024-002/257
() 		1707001024NRG24090720230189175 10/07/2023 premnarayan ahirwar 1707001024WL014727 premnarayan ahirwar 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 857989386 premnarayanahirwar STATE BANK OF INDIA(508548)
60 NIWARI MP-07-001-024-002/292
() 		1707001024NRG24090720230189183 10/07/2023 Babulal 1707001024WL014727 Babulal 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 857989386 Babulal PUNJAB NATIONAL BANK(508568)
61 NIWARI MP-07-001-024-002/329
() 		1707001024NRG24090720230189189 10/07/2023 ramesh ahirwar 1707001024WL014727 ramesh ahirwar 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 857989386 rameshahirwar MADHYANCHAL GRAMIN BANK(607232)
62 NIWARI MP-07-001-024-002/329
() 		1707001024NRG24090720230189188 10/07/2023 sukhsingh ahirwar 1707001024WL014727 sukhsingh ahirwar 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 857989386 sukhsinghahirwar MADHYANCHAL GRAMIN BANK(607232)
63 NIWARI MP-07-001-024-002/368
() 		1707001024NRG24090720230189191 10/07/2023 mahmood 1707001024WL014727 mahmood 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 857989386 mahmood AIRTEL PAYMENTS BANK LIMITED(990288)
64 NIWARI MP-07-001-024-002/377
() 		1707001024NRG24090720230189193 10/07/2023 archna gupta 1707001024WL014727 archna gupta 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 857989386 archnagupta INDUSIND BANK(607189)
65 NIWARI MP-07-001-024-002/437
() 		1707001024NRG24090720230189195 10/07/2023 ramesh 1707001024WL014727 ramesh 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 857989386 ramesh STATE BANK OF INDIA(508548)
66 NIWARI MP-07-001-024-002/529
() 		1707001024NRG24090720230189200 10/07/2023 rajiya begam 1707001024WL014727 rajiya begam 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 857989386 rajiyabegam MADHYANCHAL GRAMIN BANK(607232)
67 NIWARI MP-07-001-047-001/143
() 		1707001047NRG24100720230190853 10/07/2023 SURESH 1707001047WL014849 SURESH 00602 SBIN0RRMBGB 442 442 Processed 14/07/2023 857989386 SURESH MADHYANCHAL GRAMIN BANK(607232)
68 NIWARI MP-07-001-047-001/258
() 		1707001047NRG24100720230190854 10/07/2023 JAGDISH SO PANNALAL KUSHWAHA 1707001047WL014849 JAGDISH SO PANNALAL KUSHWAHA 00602 SBIN0RRMBGB 442 442 Processed 14/07/2023 857989386 JAGDISHSOPANNALALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
69 NIWARI MP-07-001-047-001/258
() 		1707001047NRG24100720230190855 10/07/2023 VATI KUSHWAHA 1707001047WL014849 VATI KUSHWAHA 00602 SBIN0RRMBGB 442 442 Processed 14/07/2023 857989386 VATIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
70 NIWARI MP-07-001-047-001/563
() 		1707001047NRG24100720230190859 10/07/2023 chintaman 1707001047WL014849 chintaman 00602 SBIN0RRMBGB 442 442 Processed 14/07/2023 857989386 chintaman STATE BANK OF INDIA(508548)
71 NIWARI MP-07-001-047-001/563
() 		1707001047NRG24100720230190858 10/07/2023 Ramkuwar 1707001047WL014849 Ramkuwar 00602 SBIN0RRMBGB 442 442 Processed 14/07/2023 857989386 Ramkuwar MADHYANCHAL GRAMIN BANK(607232)
72 NIWARI MP-07-001-047-001/574
() 		1707001047NRG24100720230190860 10/07/2023 BHAGWAN DAS KUSHWAHA 1707001047WL014849 BHAGWAN DAS KUSHWAHA 00602 SBIN0RRMBGB 442 442 Rejected 14/07/2023 857989386 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
73 NIWARI MP-07-001-047-001/617
() 		1707001047NRG24100720230190862 10/07/2023 SUKAI URF SUKHRAM KUSHWAHA 1707001047WL014849 SUKAI URF SUKHRAM KUSHWAHA 00602 SBIN0RRMBGB 442 442 Processed 14/07/2023 857989386 SUKAIURFSUKHRAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
74 NIWARI MP-07-001-047-001/758
() 		1707001047NRG24100720230190865 10/07/2023 pramod kumar prajapati 1707001047WL014849 pramod kumar prajapati 00602 SBIN0RRMBGB 442 442 Processed 14/07/2023 857989386 pramodkumarprajapati MADHYANCHAL GRAMIN BANK(607232)
75 NIWARI MP-07-001-047-001/758
() 		1707001047NRG24100720230190866 10/07/2023 sapna prajapati 1707001047WL014849 sapna prajapati 00602 SBIN0RRMBGB 442 442 Processed 14/07/2023 857989386 sapnaprajapati MADHYANCHAL GRAMIN BANK(607232)
76 NIWARI MP-07-001-047-001/978
() 		1707001047NRG24100720230190868 10/07/2023 mini kushwaha 1707001047WL014849 mini kushwaha 00602 SBIN0RRMBGB 442 442 Processed 14/07/2023 857989386 minikushwaha STATE BANK OF INDIA(508548)
77 NIWARI MP-07-001-069-002/180
() 		1707001069NRG24100720230191702 10/07/2023 Narendra kushwaha 1707001069WL014911 Narendra kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857989386 Narendrakushwaha MADHYANCHAL GRAMIN BANK(607232)
78 NIWARI MP-07-001-069-002/181
() 		1707001069NRG24100720230191705 10/07/2023 Meera Devi 1707001069WL014911 Meera Devi 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857989386 MeeraDevi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21216 21216
79 NIWARI MP-07-001-038-001/53
() 		1707001038NRG24100720230191222 10/07/2023 Kalka Prasad Vishvkarma 1707001038WL014876 Kalka Prasad Vishvkarma 00691 IPOS0000001 2652 2652 Processed 14/07/2023 857989386 KalkaPrasadVishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
80 NIWARI MP-07-001-038-001/53
() 		1707001038NRG24100720230191223 10/07/2023 Meera 1707001038WL014876 Meera 00691 IPOS0000001 2652 2652 Processed 14/07/2023 857989386 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 78013 78013

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_100723APB_FTO_157424 Canara Bank CNRB0002641 ORCHHA 6630
2 NIWARI MP1707001_100723APB_FTO_157424 Canara Bank CNRB0005921 Niwari 5746
3 NIWARI MP1707001_100723APB_FTO_157424 State Bank of India SBIN0001350 NIWARI 6188
4 NIWARI MP1707001_100723APB_FTO_157424 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 8398
5 NIWARI MP1707001_100723APB_FTO_157424 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 24531
6 NIWARI MP1707001_100723APB_FTO_157424 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 4420
7 NIWARI MP1707001_100723APB_FTO_157424 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 2652
8 NIWARI MP1707001_100723APB_FTO_157424 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 14144
9 NIWARI MP1707001_100723APB_FTO_157424 India Post Payments Bank IPOS0000001 Tikamgarh 5304

Download In Excel