Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:54:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_130523APB_FTO_40732
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-07-001-055-001/1402
() 		1707001055NRG24130520230031646 13/05/2023 sonu 1707001055WL002641 sonu 00415 SBIN0001350 2652 2652 Processed 19/05/2023 775767383 sonu STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-055-001/278
() 		1707001055NRG24130520230031670 13/05/2023 jeevan 1707001055WL002645 jeevan 00415 SBIN0001350 2652 2652 Processed 19/05/2023 775767383 jeevan STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-055-001/294
() 		1707001055NRG24130520230031734 13/05/2023 Jayram 1707001055WL002650 Jayram 00415 SBIN0001350 2652 2652 Processed 19/05/2023 775767383 Jayram INDIA POST PAYMENTS BANK LIMITED(508528)
4 NIWARI MP-07-001-055-001/33
() 		1707001055NRG24130520230031622 13/05/2023 anandi 1707001055WL002637 anandi 00415 SBIN0001350 2652 2652 Processed 19/05/2023 775767383 anandi INDIA POST PAYMENTS BANK LIMITED(508528)
5 NIWARI MP-07-001-055-001/393
() 		1707001055NRG24130520230031624 13/05/2023 Naunibai 1707001055WL002637 Naunibai 00415 SBIN0001350 2652 2652 Processed 19/05/2023 775767383 Naunibai STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-055-001/396
() 		1707001055NRG24130520230031635 13/05/2023 Dayaram 1707001055WL002639 Dayaram 00415 SBIN0001350 2652 2652 Processed 19/05/2023 775767383 Dayaram STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-055-001/463
() 		1707001055NRG24130520230031629 13/05/2023 nathu 1707001055WL002638 nathu 00415 SBIN0001350 2652 2652 Processed 19/05/2023 775767383 nathu STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-055-001/493
() 		1707001055NRG24130520230031660 13/05/2023 Bhagwandash 1707001055WL002643 Bhagwandash 00415 SBIN0001350 2652 2652 Processed 19/05/2023 775767383 Bhagwandash STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-055-001/549
() 		1707001055NRG24130520230031673 13/05/2023 Rekha 1707001055WL002645 Rekha 00415 SBIN0001350 2652 2652 Processed 19/05/2023 775767383 Rekha STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-055-001/569
() 		1707001055NRG24130520230031654 13/05/2023 maniram 1707001055WL002642 maniram 00415 SBIN0001350 2210 2210 Processed 19/05/2023 775767383 maniram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
11 NIWARI MP-07-001-055-001/58
() 		1707001055NRG24130520230031740 13/05/2023 gyaprasad 1707001055WL002651 gyaprasad 00415 SBIN0001350 2652 2652 Processed 19/05/2023 775767383 gyaprasad STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-055-001/619
() 		1707001055NRG24130520230031638 13/05/2023 mulu 1707001055WL002639 mulu 00415 SBIN0001350 2652 2652 Processed 19/05/2023 775767383 mulu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
13 NIWARI MP-07-001-055-001/621
() 		1707001055NRG24130520230031632 13/05/2023 Bhagirath 1707001055WL002638 Bhagirath 00415 SBIN0001350 2652 2652 Processed 19/05/2023 775767383 Bhagirath STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-055-001/726
() 		1707001055NRG24130520230031677 13/05/2023 veerendra 1707001055WL002646 veerendra 00415 SBIN0001350 2652 2652 Processed 19/05/2023 775767383 veerendra STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-055-001/76
() 		1707001055NRG24130520230031668 13/05/2023 mulli 1707001055WL002644 mulli 00415 SBIN0001350 884 884 Processed 19/05/2023 775767383 mulli JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
16 NIWARI MP-07-001-055-001/783
() 		1707001055NRG24130520230031679 13/05/2023 lakhan 1707001055WL002646 lakhan 00415 SBIN0001350 2652 2652 Processed 19/05/2023 775767383 lakhan STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-055-001/897
() 		1707001055NRG24130520230031656 13/05/2023 ghaplu 1707001055WL002642 ghaplu 00415 SBIN0001350 2652 2652 Processed 19/05/2023 775767383 ghaplu STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-060-001/118
() 		1707001060NRG24130520230031688 13/05/2023 guljari 1707001060WL002648 guljari 00415 SBIN0001350 1326 1326 Processed 19/05/2023 775767383 guljari STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-060-001/156
() 		1707001060NRG24130520230031693 13/05/2023 usha 1707001060WL002648 usha 00415 SBIN0001350 1326 1326 Processed 19/05/2023 775767383 usha STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-060-001/280
() 		1707001060NRG24130520230031700 13/05/2023 sudha 1707001060WL002648 sudha 00415 SBIN0001350 1326 1326 Processed 19/05/2023 775767383 sudha STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-060-001/54-A
() 		1707001060NRG24130520230031705 13/05/2023 Pradosh 1707001060WL002648 Pradosh 00415 SBIN0001350 1326 1326 Processed 19/05/2023 775767383 Pradosh STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-060-001/956
() 		1707001060NRG24130520230031708 13/05/2023 Ashok 1707001060WL002648 Ashok 00415 SBIN0001350 1326 1326 Processed 19/05/2023 775767383 Ashok STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-060-001/960
() 		1707001060NRG24130520230031711 13/05/2023 Ravindra Kumar Yadav 1707001060WL002648 Ravindra Kumar Yadav 00415 SBIN0001350 1326 1326 Processed 19/05/2023 775767383 RavindraKumarYadav STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-060-001/967
() 		1707001060NRG24130520230031715 13/05/2023 Sanjeev 1707001060WL002648 Sanjeev 00415 SBIN0001350 1326 1326 Processed 19/05/2023 775767383 Sanjeev STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-060-001/972
() 		1707001060NRG24130520230031718 13/05/2023 Ajeet Ahirwar 1707001060WL002648 Ajeet Ahirwar 00415 SBIN0001350 1326 1326 Processed 19/05/2023 775767383 AjeetAhirwar INDIAN BANK(607105)
26 NIWARI MP-07-001-060-001/976
() 		1707001060NRG24130520230031721 13/05/2023 Sudama Shreevas 1707001060WL002648 Sudama Shreevas 00415 SBIN0001350 1326 1326 Processed 19/05/2023 775767383 SudamaShreevas STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-060-001/977
() 		1707001060NRG24130520230031722 13/05/2023 Rohit Yadav 1707001060WL002648 Rohit Yadav 00415 SBIN0001350 1326 1326 Processed 19/05/2023 775767383 RohitYadav STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-060-001/978
() 		1707001060NRG24130520230031723 13/05/2023 raghbendr yadav 1707001060WL002648 raghbendr yadav 00415 SBIN0001350 1326 1326 Processed 19/05/2023 775767383 raghbendryadav INDIA POST PAYMENTS BANK LIMITED(508528)
29 NIWARI MP-07-001-060-001/979
() 		1707001060NRG24130520230031724 13/05/2023 Jitendra 1707001060WL002648 Jitendra 00415 SBIN0001350 1326 1326 Processed 19/05/2023 775767383 Jitendra STATE BANK OF INDIA(508548)
30 NIWARI MP-07-001-060-001/980
() 		1707001060NRG24130520230031725 13/05/2023 Nakul Yadav 1707001060WL002648 Nakul Yadav 00415 SBIN0001350 1326 1326 Processed 19/05/2023 775767383 NakulYadav STATE BANK OF INDIA(508548)
SubTotal 60112 60112
31 NIWARI MP-07-001-060-001/170-A
() 		1707001060NRG24130520230031694 13/05/2023 Paravat 1707001060WL002648 Paravat 00415 SBIN0009275 1326 1326 Processed 19/05/2023 775767383 Paravat STATE BANK OF INDIA(508548)
32 NIWARI MP-07-001-060-001/279
() 		1707001060NRG24130520230031699 13/05/2023 kashibai 1707001060WL002648 kashibai 00415 SBIN0009275 1326 1326 Processed 19/05/2023 775767383 kashibai STATE BANK OF INDIA(508548)
33 NIWARI MP-07-001-060-001/283
() 		1707001060NRG24130520230031701 13/05/2023 surendra 1707001060WL002648 surendra 00415 SBIN0009275 1326 1326 Processed 19/05/2023 775767383 surendra STATE BANK OF INDIA(508548)
34 NIWARI MP-07-001-060-001/30-A
() 		1707001060NRG24130520230031702 13/05/2023 Phuladevi 1707001060WL002648 Phuladevi 00415 SBIN0009275 1326 1326 Processed 19/05/2023 775767383 Phuladevi STATE BANK OF INDIA(508548)
35 NIWARI MP-07-001-060-001/962
() 		1707001060NRG24130520230031713 13/05/2023 Bhan Singh 1707001060WL002648 Bhan Singh 00415 SBIN0009275 1326 1326 Processed 19/05/2023 775767383 BhanSingh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
36 NIWARI MP-07-001-060-001/974
() 		1707001060NRG24130520230031720 13/05/2023 Dayashankar Ahirwar 1707001060WL002648 Dayashankar Ahirwar 00415 SBIN0062229 1326 1326 Processed 19/05/2023 775767383 DayashankarAhirwar CANARA BANK(508532)
SubTotal 1326 1326
37 NIWARI MP-07-001-055-001/1019
() 		1707001055NRG24130520230031645 13/05/2023 dileep 1707001055WL002641 dileep 00602 SBIN0RRMBGB 2652 2652 Processed 19/05/2023 775767383 dileep CANARA BANK(508532)
38 NIWARI MP-07-001-055-001/1022
() 		1707001055NRG24130520230031651 13/05/2023 gyadeen 1707001055WL002642 gyadeen 00602 SBIN0RRMBGB 2652 2652 Processed 19/05/2023 775767383 gyadeen JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
39 NIWARI MP-07-001-055-001/1052
() 		1707001055NRG24130520230031681 13/05/2023 Manmohan Singh Dangi 1707001055WL002647 Manmohan Singh Dangi 00602 SBIN0RRMBGB 2652 2652 Processed 19/05/2023 775767383 ManmohanSinghDangi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
40 NIWARI MP-07-001-055-001/1090
() 		1707001055NRG24130520230031682 13/05/2023 prakash 1707001055WL002647 prakash 00602 SBIN0RRMBGB 2652 2652 Processed 19/05/2023 775767383 prakash MADHYANCHAL GRAMIN BANK(607232)
41 NIWARI MP-07-001-055-001/1117
() 		1707001055NRG24130520230031675 13/05/2023 Hardas 1707001055WL002646 Hardas 00602 SBIN0RRMBGB 2652 2652 Processed 19/05/2023 775767383 Hardas BANK OF BARODA(606985)
42 NIWARI MP-07-001-055-001/114
() 		1707001055NRG24130520230031676 13/05/2023 haridas 1707001055WL002646 haridas 00602 SBIN0RRMBGB 2652 2652 Processed 19/05/2023 775767383 haridas INDIA POST PAYMENTS BANK LIMITED(508528)
43 NIWARI MP-07-001-055-001/1420
() 		1707001055NRG24130520230031728 13/05/2023 gorelal 1707001055WL002649 gorelal 00602 SBIN0RRMBGB 2652 2652 Processed 19/05/2023 775767383 gorelal INDIA POST PAYMENTS BANK LIMITED(508528)
44 NIWARI MP-07-001-055-001/1532
() 		1707001055NRG24130520230031669 13/05/2023 Jamuna 1707001055WL002645 Jamuna 00602 SBIN0RRMBGB 2652 2652 Processed 19/05/2023 775767383 Jamuna INDIA POST PAYMENTS BANK LIMITED(508528)
45 NIWARI MP-07-001-055-001/215
() 		1707001055NRG24130520230031647 13/05/2023 heera 1707001055WL002641 heera 00602 SBIN0RRMBGB 2652 2652 Processed 19/05/2023 775767383 heera MADHYANCHAL GRAMIN BANK(607232)
46 NIWARI MP-07-001-055-001/216
() 		1707001055NRG24130520230031633 13/05/2023 Brajnandan 1707001055WL002639 Brajnandan 00602 SBIN0RRMBGB 2652 2652 Processed 19/05/2023 775767383 Brajnandan INDIA POST PAYMENTS BANK LIMITED(508528)
47 NIWARI MP-07-001-055-001/219
() 		1707001055NRG24130520230031729 13/05/2023 KISHORI 1707001055WL002649 KISHORI 00602 SBIN0RRMBGB 2652 2652 Processed 19/05/2023 775767383 KISHORI MADHYANCHAL GRAMIN BANK(607232)
48 NIWARI MP-07-001-055-001/242
() 		1707001055NRG24130520230031733 13/05/2023 Jagdeesh 1707001055WL002650 Jagdeesh 00602 SBIN0RRMBGB 2652 2652 Processed 19/05/2023 775767383 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
49 NIWARI MP-07-001-055-001/305
() 		1707001055NRG24130520230031735 13/05/2023 Pyarelal 1707001055WL002650 Pyarelal 00602 SBIN0RRMBGB 2652 2652 Processed 19/05/2023 775767383 Pyarelal MADHYANCHAL GRAMIN BANK(607232)
50 NIWARI MP-07-001-055-001/307
() 		1707001055NRG24130520230031664 13/05/2023 gaurishankar 1707001055WL002644 gaurishankar 00602 SBIN0RRMBGB 2652 2652 Processed 19/05/2023 775767383 gaurishankar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
51 NIWARI MP-07-001-055-001/309
() 		1707001055NRG24130520230031657 13/05/2023 pavan sahu 1707001055WL002643 pavan sahu 00602 SBIN0RRMBGB 2652 2652 Processed 19/05/2023 775767383 pavansahu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
52 NIWARI MP-07-001-055-001/310
() 		1707001055NRG24130520230031671 13/05/2023 DHRUVSINGH 1707001055WL002645 DHRUVSINGH 00602 SBIN0RRMBGB 2210 2210 Processed 19/05/2023 775767383 DHRUVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
53 NIWARI MP-07-001-055-001/320
() 		1707001055NRG24130520230031665 13/05/2023 krapal 1707001055WL002644 krapal 00602 SBIN0RRMBGB 2652 2652 Processed 19/05/2023 775767383 krapal STATE BANK OF INDIA(508548)
54 NIWARI MP-07-001-055-001/321
() 		1707001055NRG24130520230031634 13/05/2023 jalil 1707001055WL002639 jalil 00602 SBIN0RRMBGB 1989 1989 Processed 19/05/2023 775767383 jalil MADHYANCHAL GRAMIN BANK(607232)
55 NIWARI MP-07-001-055-001/328
() 		1707001055NRG24130520230031736 13/05/2023 prakash 1707001055WL002650 prakash 00602 SBIN0RRMBGB 2652 2652 Processed 19/05/2023 775767383 prakash MADHYANCHAL GRAMIN BANK(607232)
56 NIWARI MP-07-001-055-001/364
() 		1707001055NRG24130520230031649 13/05/2023 premnarayan 1707001055WL002641 premnarayan 00602 SBIN0RRMBGB 2652 2652 Processed 19/05/2023 775767383 premnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
57 NIWARI MP-07-001-055-001/419
() 		1707001055NRG24130520230031672 13/05/2023 Keshar Bai 1707001055WL002645 Keshar Bai 00602 SBIN0RRMBGB 2652 2652 Processed 19/05/2023 775767383 KesharBai JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
58 NIWARI MP-07-001-055-001/439
() 		1707001055NRG24130520230031666 13/05/2023 KALA 1707001055WL002644 KALA 00602 SBIN0RRMBGB 2652 2652 Processed 19/05/2023 775767383 KALA MADHYANCHAL GRAMIN BANK(607232)
59 NIWARI MP-07-001-055-001/442
() 		1707001055NRG24130520230031628 13/05/2023 ramkishor 1707001055WL002638 ramkishor 00602 SBIN0RRMBGB 2652 2652 Processed 19/05/2023 775767383 ramkishor MADHYANCHAL GRAMIN BANK(607232)
60 NIWARI MP-07-001-055-001/472
() 		1707001055NRG24130520230031642 13/05/2023 kraparam 1707001055WL002640 kraparam 00602 SBIN0RRMBGB 2652 2652 Processed 19/05/2023 775767383 kraparam MADHYANCHAL GRAMIN BANK(607232)
61 NIWARI MP-07-001-055-001/487
() 		1707001055NRG24130520230031653 13/05/2023 Atmaram 1707001055WL002642 Atmaram 00602 SBIN0RRMBGB 2652 2652 Processed 19/05/2023 775767383 Atmaram MADHYANCHAL GRAMIN BANK(607232)
62 NIWARI MP-07-001-055-001/512
() 		1707001055NRG24130520230031643 13/05/2023 Pramod 1707001055WL002640 Pramod 00602 SBIN0RRMBGB 2652 2652 Processed 19/05/2023 775767383 Pramod MADHYANCHAL GRAMIN BANK(607232)
63 NIWARI MP-07-001-055-001/525
() 		1707001055NRG24130520230031683 13/05/2023 kasiram 1707001055WL002647 kasiram 00602 SBIN0RRMBGB 2652 2652 Processed 19/05/2023 775767383 kasiram MADHYANCHAL GRAMIN BANK(607232)
64 NIWARI MP-07-001-055-001/540
() 		1707001055NRG24130520230031661 13/05/2023 premnarayan 1707001055WL002643 premnarayan 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775767383 premnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
65 NIWARI MP-07-001-055-001/545
() 		1707001055NRG24130520230031637 13/05/2023 deepchandra 1707001055WL002639 deepchandra 00602 SBIN0RRMBGB 2652 2652 Processed 19/05/2023 775767383 deepchandra UNION BANK OF INDIA(508500)
66 NIWARI MP-07-001-055-001/608
() 		1707001055NRG24130520230031631 13/05/2023 govindas 1707001055WL002638 govindas 00602 SBIN0RRMBGB 2652 2652 Processed 19/05/2023 775767383 govindas STATE BANK OF INDIA(508548)
67 NIWARI MP-07-001-055-001/617
() 		1707001055NRG24130520230031730 13/05/2023 kishori 1707001055WL002649 kishori 00602 SBIN0RRMBGB 2652 2652 Processed 19/05/2023 775767383 kishori MADHYANCHAL GRAMIN BANK(607232)
68 NIWARI MP-07-001-055-001/652
() 		1707001055NRG24130520230031731 13/05/2023 virendra 1707001055WL002649 virendra 00602 SBIN0RRMBGB 2652 2652 Processed 19/05/2023 775767383 virendra JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
69 NIWARI MP-07-001-055-001/671
() 		1707001055NRG24130520230031667 13/05/2023 jugal 1707001055WL002644 jugal 00602 SBIN0RRMBGB 2652 2652 Processed 19/05/2023 775767383 jugal BANK OF BARODA(606985)
70 NIWARI MP-07-001-055-001/734
() 		1707001055NRG24130520230031684 13/05/2023 Suresh 1707001055WL002647 Suresh 00602 SBIN0RRMBGB 2652 2652 Processed 19/05/2023 775767383 Suresh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
71 NIWARI MP-07-001-055-001/735
() 		1707001055NRG24130520230031678 13/05/2023 ramswrup 1707001055WL002646 ramswrup 00602 SBIN0RRMBGB 2652 2652 Processed 19/05/2023 775767383 ramswrup JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
72 NIWARI MP-07-001-055-001/798
() 		1707001055NRG24130520230031737 13/05/2023 hajari 1707001055WL002650 hajari 00602 SBIN0RRMBGB 2652 2652 Processed 19/05/2023 775767383 hajari MADHYANCHAL GRAMIN BANK(607232)
73 NIWARI MP-07-001-055-001/801
() 		1707001055NRG24130520230031738 13/05/2023 bahi 1707001055WL002650 bahi 00602 SBIN0RRMBGB 2652 2652 Processed 19/05/2023 775767383 bahi STATE BANK OF INDIA(508548)
74 NIWARI MP-07-001-055-001/815
() 		1707001055NRG24130520230031650 13/05/2023 guljabi 1707001055WL002641 guljabi 00602 SBIN0RRMBGB 2652 2652 Processed 19/05/2023 775767383 guljabi MADHYANCHAL GRAMIN BANK(607232)
75 NIWARI MP-07-001-055-001/855
() 		1707001055NRG24130520230031685 13/05/2023 rampyari 1707001055WL002647 rampyari 00602 SBIN0RRMBGB 2652 2652 Processed 19/05/2023 775767383 rampyari MADHYANCHAL GRAMIN BANK(607232)
76 NIWARI MP-07-001-055-001/857
() 		1707001055NRG24130520230031626 13/05/2023 prem 1707001055WL002637 prem 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775767383 prem MADHYANCHAL GRAMIN BANK(607232)
77 NIWARI MP-07-001-055-001/880
() 		1707001055NRG24130520230031662 13/05/2023 ranmat 1707001055WL002643 ranmat 00602 SBIN0RRMBGB 2652 2652 Processed 19/05/2023 775767383 ranmat JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
78 NIWARI MP-07-001-055-001/886
() 		1707001055NRG24130520230031732 13/05/2023 mathura 1707001055WL002649 mathura 00602 SBIN0RRMBGB 2652 2652 Processed 19/05/2023 775767383 mathura MADHYANCHAL GRAMIN BANK(607232)
79 NIWARI MP-07-001-055-001/921
() 		1707001055NRG24130520230031674 13/05/2023 tej 1707001055WL002645 tej 00602 SBIN0RRMBGB 2652 2652 Processed 19/05/2023 775767383 tej STATE BANK OF INDIA(508548)
80 NIWARI MP-07-001-055-001/925
() 		1707001055NRG24130520230031680 13/05/2023 kallu 1707001055WL002646 kallu 00602 SBIN0RRMBGB 2652 2652 Processed 19/05/2023 775767383 kallu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
81 NIWARI MP-07-001-055-001/952
() 		1707001055NRG24130520230031644 13/05/2023 heeralal 1707001055WL002640 heeralal 00602 SBIN0RRMBGB 2652 2652 Processed 19/05/2023 775767383 heeralal STATE BANK OF INDIA(508548)
82 NIWARI MP-07-001-055-001/961
() 		1707001055NRG24130520230031686 13/05/2023 suresh 1707001055WL002647 suresh 00602 SBIN0RRMBGB 2652 2652 Processed 19/05/2023 775767383 suresh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
83 NIWARI MP-07-001-055-001/980
() 		1707001055NRG24130520230031742 13/05/2023 Prakash 1707001055WL002651 Prakash 00602 SBIN0RRMBGB 2652 2652 Processed 19/05/2023 775767383 Prakash JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
84 NIWARI MP-07-001-060-001/100
() 		1707001060NRG24130520230031687 13/05/2023 Puspendra 1707001060WL002648 Puspendra 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775767383 Puspendra MADHYANCHAL GRAMIN BANK(607232)
85 NIWARI MP-07-001-060-001/124
() 		1707001060NRG24130520230031689 13/05/2023 ramesh 1707001060WL002648 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775767383 ramesh MADHYANCHAL GRAMIN BANK(607232)
86 NIWARI MP-07-001-060-001/128
() 		1707001060NRG24130520230031690 13/05/2023 surandra 1707001060WL002648 surandra 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775767383 surandra MADHYANCHAL GRAMIN BANK(607232)
87 NIWARI MP-07-001-060-001/134
() 		1707001060NRG24130520230031691 13/05/2023 Laxmi Prasad 1707001060WL002648 Laxmi Prasad 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775767383 LaxmiPrasad STATE BANK OF INDIA(508548)
88 NIWARI MP-07-001-060-001/147
() 		1707001060NRG24130520230031692 13/05/2023 Hariram 1707001060WL002648 Hariram 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 775767383 Hariram SARVA UP GRAMIN BANK(607135)
89 NIWARI MP-07-001-060-001/188
() 		1707001060NRG24130520230031695 13/05/2023 mahendra 1707001060WL002648 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775767383 mahendra MADHYANCHAL GRAMIN BANK(607232)
90 NIWARI MP-07-001-060-001/249
() 		1707001060NRG24130520230031696 13/05/2023 prathvi 1707001060WL002648 prathvi 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775767383 prathvi MADHYANCHAL GRAMIN BANK(607232)
91 NIWARI MP-07-001-060-001/32
() 		1707001060NRG24130520230031703 13/05/2023 RAM SAJIWAN 1707001060WL002648 RAM SAJIWAN 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775767383 RAMSAJIWAN MADHYANCHAL GRAMIN BANK(607232)
92 NIWARI MP-07-001-060-001/33
() 		1707001060NRG24130520230031704 13/05/2023 ramswaroop 1707001060WL002648 ramswaroop 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775767383 ramswaroop MADHYANCHAL GRAMIN BANK(607232)
93 NIWARI MP-07-001-060-001/953
() 		1707001060NRG24130520230031706 13/05/2023 Indrapal 1707001060WL002648 Indrapal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775767383 Indrapal MADHYANCHAL GRAMIN BANK(607232)
94 NIWARI MP-07-001-060-001/954
() 		1707001060NRG24130520230031707 13/05/2023 Mohit 1707001060WL002648 Mohit 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775767383 Mohit MADHYANCHAL GRAMIN BANK(607232)
95 NIWARI MP-07-001-060-001/959
() 		1707001060NRG24130520230031710 13/05/2023 Veer Singh 1707001060WL002648 Veer Singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775767383 VeerSingh MADHYANCHAL GRAMIN BANK(607232)
96 NIWARI MP-07-001-060-001/963
() 		1707001060NRG24130520230031714 13/05/2023 Sanju Kumar Yadav 1707001060WL002648 Sanju Kumar Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775767383 SanjuKumarYadav MADHYANCHAL GRAMIN BANK(607232)
97 NIWARI MP-07-001-060-001/969
() 		1707001060NRG24130520230031716 13/05/2023 Parwat Singh 1707001060WL002648 Parwat Singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775767383 ParwatSingh MADHYANCHAL GRAMIN BANK(607232)
98 NIWARI MP-07-001-060-001/970
() 		1707001060NRG24130520230031717 13/05/2023 Jayhinnd 1707001060WL002648 Jayhinnd 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775767383 Jayhinnd MADHYANCHAL GRAMIN BANK(607232)
SubTotal 140556 140556
Total 208624 208624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_130523APB_FTO_40732 State Bank of India SBIN0001350 NIWARI 60112
2 NIWARI MP1707001_130523APB_FTO_40732 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 6630
3 NIWARI MP1707001_130523APB_FTO_40732 State Bank of India SBIN0062229 CIVIL LINES NIWARI 1326
4 NIWARI MP1707001_130523APB_FTO_40732 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 19890
5 NIWARI MP1707001_130523APB_FTO_40732 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 120666

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