Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:59:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_090623APB_FTO_81972
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-07-001-021-002/615
() 		1707001021NRG24090620230096977 09/06/2023 PARASKANT JOSHI 1707001021WL007721 PARASKANT JOSHI 00078 CNRB0005921 1326 1326 Processed 15/06/2023 365388324 PARASKANTJOSHI CANARA BANK(508532)
2 NIWARI MP-07-001-021-002/615
() 		1707001021NRG24090620230096974 09/06/2023 PARASKANT JOSHI 1707001021WL007721 PARASKANT JOSHI 00078 CNRB0005921 1105 1105 Processed 15/06/2023 365388324 PARASKANTJOSHI CANARA BANK(508532)
SubTotal 2431 2431
3 NIWARI MP-07-001-021-002/614
() 		1707001021NRG24090620230096971 09/06/2023 KAMLA KUSHWAHA 1707001021WL007721 KAMLA KUSHWAHA 00415 SBIN0001350 1105 1105 Processed 15/06/2023 365388324 KAMLAKUSHWAHA STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-021-002/614
() 		1707001021NRG24090620230096969 09/06/2023 KAMLA KUSHWAHA 1707001021WL007721 KAMLA KUSHWAHA 00415 SBIN0001350 1326 1326 Processed 15/06/2023 365388324 KAMLAKUSHWAHA STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-021-002/615
() 		1707001021NRG24090620230096975 09/06/2023 OM PRAKASH JOSI 1707001021WL007721 OM PRAKASH JOSI 00415 SBIN0001350 1326 1326 Processed 15/06/2023 365388324 OMPRAKASHJOSI STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-021-002/615
() 		1707001021NRG24090620230096972 09/06/2023 OM PRAKASH JOSI 1707001021WL007721 OM PRAKASH JOSI 00415 SBIN0001350 1105 1105 Processed 15/06/2023 365388324 OMPRAKASHJOSI STATE BANK OF INDIA(508548)
SubTotal 4862 4862
7 NIWARI MP-07-001-021-001/547
() 		1707001021NRG24090620230096908 09/06/2023 NAJEEM KHAN 1707001021WL007721 NAJEEM KHAN 00415 SBIN0009275 1326 1326 Processed 15/06/2023 365388324 NAJEEMKHAN STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-021-002/128
() 		1707001021NRG24090620230096913 09/06/2023 DURJAN BARAR 1707001021WL007721 DURJAN BARAR 00415 SBIN0009275 1326 1326 Processed 15/06/2023 365388324 DURJANBARAR STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-021-002/128
() 		1707001021NRG24090620230096914 09/06/2023 DURJAN BARAR 1707001021WL007721 DURJAN BARAR 00415 SBIN0009275 1105 1105 Processed 15/06/2023 365388324 DURJANBARAR STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-021-002/557
() 		1707001021NRG24090620230096952 09/06/2023 KALPANA RAI 1707001021WL007721 KALPANA RAI 00415 SBIN0009275 1105 1105 Processed 15/06/2023 365388324 KALPANARAI STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-021-002/611
() 		1707001021NRG24090620230096965 09/06/2023 RAMPRATAP NAMDEV 1707001021WL007721 RAMPRATAP NAMDEV 00415 SBIN0009275 1326 1326 Processed 15/06/2023 365388324 RAMPRATAPNAMDEV STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-021-002/611
() 		1707001021NRG24090620230096963 09/06/2023 RAMPRATAP NAMDEV 1707001021WL007721 RAMPRATAP NAMDEV 00415 SBIN0009275 1105 1105 Processed 15/06/2023 365388324 RAMPRATAPNAMDEV STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-021-002/613
() 		1707001021NRG24090620230096967 09/06/2023 PAHALWAN KUSHWAHA 1707001021WL007721 PAHALWAN KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 15/06/2023 365388324 PAHALWANKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 8619 8619
14 NIWARI MP-07-001-021-001/21
() 		1707001021NRG24090620230096907 09/06/2023 NAFFI BEGAM 1707001021WL007721 NAFFI BEGAM 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365388324 NAFFIBEGAM MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-021-001/21
() 		1707001021NRG24090620230096905 09/06/2023 NAFFI BEGAM 1707001021WL007721 NAFFI BEGAM 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365388324 NAFFIBEGAM MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-021-001/547
() 		1707001021NRG24090620230096909 09/06/2023 RAJADA BANO 1707001021WL007721 RAJADA BANO 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365388324 RAJADABANO INDUSIND BANK(607189)
17 NIWARI MP-07-001-021-001/608
() 		1707001021NRG24090620230096911 09/06/2023 NASIM KHAN 1707001021WL007721 NASIM KHAN 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365388324 NASIMKHAN MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-021-001/608
() 		1707001021NRG24090620230096912 09/06/2023 NASIM KHAN 1707001021WL007721 NASIM KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365388324 NASIMKHAN MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-021-002/157
() 		1707001021NRG24090620230096918 09/06/2023 GOKAL BARAR 1707001021WL007721 GOKAL BARAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365388324 GOKALBARAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
20 NIWARI MP-07-001-021-002/157
() 		1707001021NRG24090620230096920 09/06/2023 GOKAL BARAR 1707001021WL007721 GOKAL BARAR 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365388324 GOKALBARAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
21 NIWARI MP-07-001-021-002/157
() 		1707001021NRG24090620230096921 09/06/2023 jamuna 1707001021WL007721 jamuna 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365388324 jamuna MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-021-002/157
() 		1707001021NRG24090620230096919 09/06/2023 jamuna 1707001021WL007721 jamuna 00602 SBIN0RRMBGB 442 442 Processed 15/06/2023 365388324 jamuna MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-021-002/166
() 		1707001021NRG24090620230096924 09/06/2023 RAMKALI PAL 1707001021WL007721 RAMKALI PAL 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365388324 RAMKALIPAL MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-021-002/166
() 		1707001021NRG24090620230096926 09/06/2023 RAMKALI PAL 1707001021WL007721 RAMKALI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365388324 RAMKALIPAL MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-021-002/166
() 		1707001021NRG24090620230096925 09/06/2023 SHREEPAT PAL 1707001021WL007721 SHREEPAT PAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365388324 SHREEPATPAL MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-021-002/166
() 		1707001021NRG24090620230096923 09/06/2023 SHREEPAT PAL 1707001021WL007721 SHREEPAT PAL 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365388324 SHREEPATPAL MADHYANCHAL GRAMIN BANK(607232)
27 NIWARI MP-07-001-021-002/175
() 		1707001021NRG24090620230096927 09/06/2023 SHRIRAM PRAJAPATI 1707001021WL007721 SHRIRAM PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365388324 SHRIRAMPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-021-002/175
() 		1707001021NRG24090620230096928 09/06/2023 SHRIRAM PRAJAPATI 1707001021WL007721 SHRIRAM PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365388324 SHRIRAMPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
29 NIWARI MP-07-001-021-002/19
() 		1707001021NRG24090620230096929 09/06/2023 DHAKELI BARAR 1707001021WL007721 DHAKELI BARAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365388324 DHAKELIBARAR MADHYANCHAL GRAMIN BANK(607232)
30 NIWARI MP-07-001-021-002/26
() 		1707001021NRG24090620230096931 09/06/2023 MATHURA 1707001021WL007721 MATHURA 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365388324 MATHURA MADHYANCHAL GRAMIN BANK(607232)
31 NIWARI MP-07-001-021-002/26
() 		1707001021NRG24090620230096934 09/06/2023 MATHURA 1707001021WL007721 MATHURA 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365388324 MATHURA MADHYANCHAL GRAMIN BANK(607232)
32 NIWARI MP-07-001-021-002/26
() 		1707001021NRG24090620230096933 09/06/2023 RAMSHRI 1707001021WL007721 RAMSHRI 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365388324 RAMSHRI FINO PAYMENTS BANK LTD(608001)
33 NIWARI MP-07-001-021-002/26
() 		1707001021NRG24090620230096930 09/06/2023 RAMSHRI 1707001021WL007721 RAMSHRI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365388324 RAMSHRI FINO PAYMENTS BANK LTD(608001)
34 NIWARI MP-07-001-021-002/314
() 		1707001021NRG24090620230096936 09/06/2023 HAJRA BEGAM 1707001021WL007721 HAJRA BEGAM 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365388324 HAJRABEGAM INDUSIND BANK(607189)
35 NIWARI MP-07-001-021-002/322
() 		1707001021NRG24090620230096937 09/06/2023 GAPOOR 1707001021WL007721 GAPOOR 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365388324 GAPOOR MADHYANCHAL GRAMIN BANK(607232)
36 NIWARI MP-07-001-021-002/322
() 		1707001021NRG24090620230096938 09/06/2023 JAREENA KHATOON 1707001021WL007721 JAREENA KHATOON 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365388324 JAREENAKHATOON MADHYANCHAL GRAMIN BANK(607232)
37 NIWARI MP-07-001-021-002/372
() 		1707001021NRG24090620230096939 09/06/2023 BINDRAWAN PRAJAPATI 1707001021WL007721 BINDRAWAN PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365388324 BINDRAWANPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
38 NIWARI MP-07-001-021-002/372
() 		1707001021NRG24090620230096941 09/06/2023 BINDRAWAN PRAJAPATI 1707001021WL007721 BINDRAWAN PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365388324 BINDRAWANPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
39 NIWARI MP-07-001-021-002/372
() 		1707001021NRG24090620230096942 09/06/2023 RANI DEVI 1707001021WL007721 RANI DEVI 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365388324 RANIDEVI MADHYANCHAL GRAMIN BANK(607232)
40 NIWARI MP-07-001-021-002/372
() 		1707001021NRG24090620230096940 09/06/2023 RANI DEVI 1707001021WL007721 RANI DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365388324 RANIDEVI MADHYANCHAL GRAMIN BANK(607232)
41 NIWARI MP-07-001-021-002/442
() 		1707001021NRG24090620230096943 09/06/2023 RAMRATI KUSHWAHA 1707001021WL007721 RAMRATI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365388324 RAMRATIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
42 NIWARI MP-07-001-021-002/442
() 		1707001021NRG24090620230096944 09/06/2023 RAMRATI KUSHWAHA 1707001021WL007721 RAMRATI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365388324 RAMRATIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
43 NIWARI MP-07-001-021-002/464
() 		1707001021NRG24090620230096945 09/06/2023 KHANI 1707001021WL007721 KHANI 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365388324 KHANI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
44 NIWARI MP-07-001-021-002/473
() 		1707001021NRG24090620230096946 09/06/2023 AMAR SINGH PAL 1707001021WL007721 AMAR SINGH PAL 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365388324 AMARSINGHPAL MADHYANCHAL GRAMIN BANK(607232)
45 NIWARI MP-07-001-021-002/473
() 		1707001021NRG24090620230096948 09/06/2023 AMAR SINGH PAL 1707001021WL007721 AMAR SINGH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365388324 AMARSINGHPAL MADHYANCHAL GRAMIN BANK(607232)
46 NIWARI MP-07-001-021-002/557
() 		1707001021NRG24090620230096951 09/06/2023 SURENDRA KUMAR RAI 1707001021WL007721 SURENDRA KUMAR RAI 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365388324 SURENDRAKUMARRAI STATE BANK OF INDIA(508548)
47 NIWARI MP-07-001-021-002/561
() 		1707001021NRG24090620230096954 09/06/2023 NARENDRA KUSHWAHA 1707001021WL007721 NARENDRA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365388324 NARENDRAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
48 NIWARI MP-07-001-021-002/561
() 		1707001021NRG24090620230096953 09/06/2023 NARENDRA KUSHWAHA 1707001021WL007721 NARENDRA KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365388324 NARENDRAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
49 NIWARI MP-07-001-021-002/566
() 		1707001021NRG24090620230096958 09/06/2023 KRANTI SHRIVAS 1707001021WL007721 KRANTI SHRIVAS 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365388324 KRANTISHRIVAS MADHYANCHAL GRAMIN BANK(607232)
50 NIWARI MP-07-001-021-002/566
() 		1707001021NRG24090620230096956 09/06/2023 KRANTI SHRIVAS 1707001021WL007721 KRANTI SHRIVAS 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365388324 KRANTISHRIVAS MADHYANCHAL GRAMIN BANK(607232)
51 NIWARI MP-07-001-021-002/566
() 		1707001021NRG24090620230096955 09/06/2023 MANOJ KUMAR SHRIVAS 1707001021WL007721 MANOJ KUMAR SHRIVAS 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365388324 MANOJKUMARSHRIVAS FINO PAYMENTS BANK LTD(608001)
52 NIWARI MP-07-001-021-002/566
() 		1707001021NRG24090620230096957 09/06/2023 MANOJ KUMAR SHRIVAS 1707001021WL007721 MANOJ KUMAR SHRIVAS 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365388324 MANOJKUMARSHRIVAS FINO PAYMENTS BANK LTD(608001)
53 NIWARI MP-07-001-021-002/602
() 		1707001021NRG24090620230096962 09/06/2023 PHULWATI KORO 1707001021WL007721 PHULWATI KORO 00602 SBIN0RRMBGB 1105 1105 Rejected 15/06/2023 365388324 Aadhaar Number not Mapped to Account Number
54 NIWARI MP-07-001-021-002/602
() 		1707001021NRG24090620230096961 09/06/2023 PHULWATI KORO 1707001021WL007721 PHULWATI KORO 00602 SBIN0RRMBGB 1326 1326 Rejected 15/06/2023 365388324 Aadhaar Number not Mapped to Account Number
55 NIWARI MP-07-001-021-002/611
() 		1707001021NRG24090620230096964 09/06/2023 SAMPAT NAMDEV 1707001021WL007721 SAMPAT NAMDEV 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365388324 SAMPATNAMDEV MADHYANCHAL GRAMIN BANK(607232)
56 NIWARI MP-07-001-021-002/611
() 		1707001021NRG24090620230096966 09/06/2023 SAMPAT NAMDEV 1707001021WL007721 SAMPAT NAMDEV 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365388324 SAMPATNAMDEV MADHYANCHAL GRAMIN BANK(607232)
57 NIWARI MP-07-001-021-002/614
() 		1707001021NRG24090620230096968 09/06/2023 MOHAN KUSHWAHA 1707001021WL007721 MOHAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365388324 MOHANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
58 NIWARI MP-07-001-021-002/614
() 		1707001021NRG24090620230096970 09/06/2023 MOHAN KUSHWAHA 1707001021WL007721 MOHAN KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365388324 MOHANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
59 NIWARI MP-07-001-021-002/615
() 		1707001021NRG24090620230096973 09/06/2023 DROPATI JOSHI 1707001021WL007721 DROPATI JOSHI 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365388324 DROPATIJOSHI MADHYANCHAL GRAMIN BANK(607232)
60 NIWARI MP-07-001-021-002/615
() 		1707001021NRG24090620230096976 09/06/2023 DROPATI JOSHI 1707001021WL007721 DROPATI JOSHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365388324 DROPATIJOSHI MADHYANCHAL GRAMIN BANK(607232)
61 NIWARI MP-07-001-021-002/62
() 		1707001021NRG24090620230096979 09/06/2023 MAMATA VISHWAKARMA 1707001021WL007721 MAMATA VISHWAKARMA 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365388324 MAMATAVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
62 NIWARI MP-07-001-021-002/62
() 		1707001021NRG24090620230096978 09/06/2023 MAMATA VISHWAKARMA 1707001021WL007721 MAMATA VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365388324 MAMATAVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
63 NIWARI MP-07-001-021-002/63
() 		1707001021NRG24090620230096981 09/06/2023 ANTARA 1707001021WL007721 ANTARA 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365388324 ANTARA MADHYANCHAL GRAMIN BANK(607232)
64 NIWARI MP-07-001-021-002/63
() 		1707001021NRG24090620230096983 09/06/2023 ANTARA 1707001021WL007721 ANTARA 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365388324 ANTARA MADHYANCHAL GRAMIN BANK(607232)
65 NIWARI MP-07-001-021-002/63
() 		1707001021NRG24090620230096982 09/06/2023 HARIRAM 1707001021WL007721 HARIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365388324 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
66 NIWARI MP-07-001-021-002/63
() 		1707001021NRG24090620230096980 09/06/2023 HARIRAM 1707001021WL007721 HARIRAM 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365388324 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
67 NIWARI MP-07-001-021-002/66
() 		1707001021NRG24090620230096985 09/06/2023 PUKKHAN KUSHWAHA 1707001021WL007721 PUKKHAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365388324 PUKKHANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
68 NIWARI MP-07-001-021-002/69
() 		1707001021NRG24090620230096987 09/06/2023 GABULE KUSHWAHA 1707001021WL007721 GABULE KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365388324 GABULEKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
69 NIWARI MP-07-001-021-002/69
() 		1707001021NRG24090620230096986 09/06/2023 GABULE KUSHWAHA 1707001021WL007721 GABULE KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365388324 GABULEKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
70 NIWARI MP-07-001-021-002/74
() 		1707001021NRG24090620230096988 09/06/2023 GYADEEN 1707001021WL007721 GYADEEN 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365388324 GYADEEN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 68510 68510
71 NIWARI MP-07-001-021-002/26
() 		1707001021NRG24090620230096935 09/06/2023 Laxmi 1707001021WL007721 Laxmi 00688 FINO0001001 1105 1105 Processed 15/06/2023 365388324 Laxmi FINO PAYMENTS BANK LTD(608001)
72 NIWARI MP-07-001-021-002/26
() 		1707001021NRG24090620230096932 09/06/2023 Laxmi 1707001021WL007721 Laxmi 00688 FINO0001001 1326 1326 Processed 15/06/2023 365388324 Laxmi FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
Total 86853 86853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_090623APB_FTO_81972 Canara Bank CNRB0005921 Niwari 2431
2 NIWARI MP1707001_090623APB_FTO_81972 State Bank of India SBIN0001350 NIWARI 4862
3 NIWARI MP1707001_090623APB_FTO_81972 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 8619
4 NIWARI MP1707001_090623APB_FTO_81972 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 47736
5 NIWARI MP1707001_090623APB_FTO_81972 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 20774
6 NIWARI MP1707001_090623APB_FTO_81972 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431

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