Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:02:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_030623APB_FTO_71469
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-07-001-045-001/180
() 		1707001045NRG24030620230079873 03/06/2023 vinod 1707001045WL006409 vinod 00078 CNRB0005921 1547 1547 Processed 08/06/2023 215711670 vinod STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-045-001/578
() 		1707001045NRG24030620230079926 03/06/2023 Mamta 1707001045WL006409 Mamta 00078 CNRB0005921 1547 1547 Processed 08/06/2023 215711670 Mamta MADHYANCHAL GRAMIN BANK(607232)
3 NIWARI MP-07-001-045-001/578
() 		1707001045NRG24030620230079925 03/06/2023 Rakesh 1707001045WL006409 Rakesh 00078 CNRB0005921 1547 1547 Processed 08/06/2023 215711670 Rakesh MADHYANCHAL GRAMIN BANK(607232)
4 NIWARI MP-07-001-045-001/665
() 		1707001045NRG24030620230079927 03/06/2023 Prakash 1707001045WL006409 Prakash 00078 CNRB0005921 1547 1547 Processed 08/06/2023 215711670 Prakash MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-045-001/665
() 		1707001045NRG24030620230079928 03/06/2023 Ramkuvar 1707001045WL006409 Ramkuvar 00078 CNRB0005921 1547 1547 Processed 08/06/2023 215711670 Ramkuvar MADHYANCHAL GRAMIN BANK(607232)
6 NIWARI MP-07-001-045-001/747
() 		1707001045NRG24030620230079942 03/06/2023 SURENDRA SINGH KUSHWAHA 1707001045WL006409 SURENDRA SINGH KUSHWAHA 00078 CNRB0005921 1547 1547 Processed 08/06/2023 215711670 SURENDRASINGHKUSHWAHA STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-045-001/747
() 		1707001045NRG24030620230079941 03/06/2023 SURENDRA SINGH KUSHWAHA 1707001045WL006409 SURENDRA SINGH KUSHWAHA 00078 CNRB0005921 1547 1547 Processed 08/06/2023 215711670 SURENDRASINGHKUSHWAHA UCO BANK(607066)
8 NIWARI MP-07-001-045-001/767
() 		1707001045NRG24030620230079945 03/06/2023 anand pal 1707001045WL006409 anand pal 00078 CNRB0005921 1547 1547 Processed 08/06/2023 215711670 anandpal STATE BANK OF INDIA(508548)
SubTotal 12376 12376
9 NIWARI MP-07-001-039-001/325
() 		1707001039NRG24310520230071611 03/06/2023 MIRCHU DANGI 1707001039WL005723 MIRCHU DANGI 00415 SBIN0001350 1326 1326 Processed 08/06/2023 215711670 MIRCHUDANGI STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-039-001/325
() 		1707001039NRG24030620230080108 03/06/2023 MIRCHU DANGI 1707001039WL006431 MIRCHU DANGI 00415 SBIN0001350 1326 1326 Processed 08/06/2023 215711670 MIRCHUDANGI STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-039-001/64
() 		1707001039NRG24030620230080123 03/06/2023 AGYARAM 1707001039WL006431 AGYARAM 00415 SBIN0001350 1326 1326 Processed 09/06/2023 215711670 AGYARAM SARVA UP GRAMIN BANK(607135)
12 NIWARI MP-07-001-039-001/64
() 		1707001039NRG24310520230071626 03/06/2023 AGYARAM 1707001039WL005723 AGYARAM 00415 SBIN0001350 1326 1326 Processed 09/06/2023 215711670 AGYARAM SARVA UP GRAMIN BANK(607135)
13 NIWARI MP-07-001-039-001/691
() 		1707001039NRG24310520230071627 03/06/2023 manohar ahirwar 1707001039WL005723 manohar ahirwar 00415 SBIN0001350 1326 1326 Processed 08/06/2023 215711670 manoharahirwar PUNJAB NATIONAL BANK(508568)
14 NIWARI MP-07-001-039-001/691
() 		1707001039NRG24030620230080124 03/06/2023 manohar ahirwar 1707001039WL006431 manohar ahirwar 00415 SBIN0001350 1326 1326 Processed 08/06/2023 215711670 manoharahirwar PUNJAB NATIONAL BANK(508568)
15 NIWARI MP-07-001-045-001/408
() 		1707001045NRG24030620230079909 03/06/2023 arvind 1707001045WL006409 arvind 00415 SBIN0001350 1547 1547 Processed 08/06/2023 215711670 arvind STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-045-001/707
() 		1707001045NRG24030620230079936 03/06/2023 Anurag 1707001045WL006409 Anurag 00415 SBIN0001350 1547 1547 Processed 08/06/2023 215711670 Anurag STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-045-001/707
() 		1707001045NRG24030620230079935 03/06/2023 Anurag 1707001045WL006409 Anurag 00415 SBIN0001350 1547 1547 Processed 08/06/2023 215711670 Anurag MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12597 12597
18 NIWARI MP-07-001-045-001/711
() 		1707001045NRG24030620230079938 03/06/2023 Chanda 1707001045WL006409 Chanda 00415 SBIN0001942 1547 1547 Processed 08/06/2023 215711670 Chanda STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-045-001/711
() 		1707001045NRG24030620230079937 03/06/2023 Rahul 1707001045WL006409 Rahul 00415 SBIN0001942 1547 1547 Processed 08/06/2023 215711670 Rahul CANARA BANK(508532)
SubTotal 3094 3094
20 NIWARI MP-07-001-045-001/121
() 		1707001045NRG24030620230079855 03/06/2023 hariram 1707001045WL006409 hariram 00415 SBIN0002886 1547 1547 Processed 08/06/2023 215711670 hariram STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-045-001/158
() 		1707001045NRG24030620230079864 03/06/2023 sumitra 1707001045WL006409 sumitra 00415 SBIN0002886 1547 1547 Processed 08/06/2023 215711670 sumitra STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-045-001/191
() 		1707001045NRG24030620230079877 03/06/2023 sushila 1707001045WL006409 sushila 00415 SBIN0002886 1547 1547 Processed 08/06/2023 215711670 sushila STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-045-001/205
() 		1707001045NRG24030620230079880 03/06/2023 foolbati 1707001045WL006409 foolbati 00415 SBIN0002886 1547 1547 Processed 08/06/2023 215711670 foolbati MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-045-001/248
() 		1707001045NRG24030620230079888 03/06/2023 harnarayan 1707001045WL006409 harnarayan 00415 SBIN0002886 1547 1547 Processed 08/06/2023 215711670 harnarayan STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-045-001/267
() 		1707001045NRG24030620230079893 03/06/2023 kalicharan 1707001045WL006409 kalicharan 00415 SBIN0002886 1547 1547 Processed 08/06/2023 215711670 kalicharan MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-045-001/267
() 		1707001045NRG24030620230079894 03/06/2023 vimla 1707001045WL006409 vimla 00415 SBIN0002886 1547 1547 Processed 08/06/2023 215711670 vimla STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-045-001/33
() 		1707001045NRG24030620230079908 03/06/2023 gokal 1707001045WL006409 gokal 00415 SBIN0002886 1547 1547 Processed 08/06/2023 215711670 gokal STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-045-001/33
() 		1707001045NRG24030620230079907 03/06/2023 gokal 1707001045WL006409 gokal 00415 SBIN0002886 1547 1547 Processed 08/06/2023 215711670 gokal STATE BANK OF INDIA(508548)
29 NIWARI MP-07-001-045-001/538
() 		1707001045NRG24030620230079916 03/06/2023 Jaipraksh 1707001045WL006409 Jaipraksh 00415 SBIN0002886 1547 1547 Processed 08/06/2023 215711670 Jaipraksh STATE BANK OF INDIA(508548)
30 NIWARI MP-07-001-045-001/538
() 		1707001045NRG24030620230079915 03/06/2023 Jaipraksh 1707001045WL006409 Jaipraksh 00415 SBIN0002886 1547 1547 Processed 08/06/2023 215711670 Jaipraksh MADHYANCHAL GRAMIN BANK(607232)
31 NIWARI MP-07-001-045-001/540
() 		1707001045NRG24030620230079918 03/06/2023 Pushpendra 1707001045WL006409 Pushpendra 00415 SBIN0002886 1547 1547 Processed 08/06/2023 215711670 Pushpendra MADHYANCHAL GRAMIN BANK(607232)
32 NIWARI MP-07-001-045-001/540
() 		1707001045NRG24030620230079917 03/06/2023 Pushpendra 1707001045WL006409 Pushpendra 00415 SBIN0002886 1547 1547 Processed 08/06/2023 215711670 Pushpendra STATE BANK OF INDIA(508548)
33 NIWARI MP-07-001-045-001/541
() 		1707001045NRG24030620230079919 03/06/2023 Rubi 1707001045WL006409 Rubi 00415 SBIN0002886 1547 1547 Processed 08/06/2023 215711670 Rubi STATE BANK OF INDIA(508548)
34 NIWARI MP-07-001-045-001/556
() 		1707001045NRG24030620230079922 03/06/2023 Kastoori 1707001045WL006409 Kastoori 00415 SBIN0002886 1547 1547 Processed 08/06/2023 215711670 Kastoori STATE BANK OF INDIA(508548)
35 NIWARI MP-07-001-045-001/676
() 		1707001045NRG24030620230079930 03/06/2023 Shree ram 1707001045WL006409 Shree ram 00415 SBIN0002886 1547 1547 Processed 08/06/2023 215711670 Shreeram STATE BANK OF INDIA(508548)
36 NIWARI MP-07-001-045-001/676
() 		1707001045NRG24030620230079929 03/06/2023 Shree ram 1707001045WL006409 Shree ram 00415 SBIN0002886 1547 1547 Processed 08/06/2023 215711670 Shreeram STATE BANK OF INDIA(508548)
37 NIWARI MP-07-001-045-001/696
() 		1707001045NRG24030620230079934 03/06/2023 Ranu 1707001045WL006409 Ranu 00415 SBIN0002886 1547 1547 Processed 08/06/2023 215711670 Ranu STATE BANK OF INDIA(508548)
38 NIWARI MP-07-001-045-001/748
() 		1707001045NRG24030620230079944 03/06/2023 bharat 1707001045WL006409 bharat 00415 SBIN0002886 1547 1547 Processed 08/06/2023 215711670 bharat UNION BANK OF INDIA(508500)
SubTotal 29393 29393
39 NIWARI MP-07-001-039-001/101
() 		1707001039NRG24030620230080073 03/06/2023 bhole ram 1707001039WL006431 bhole ram 00415 SBIN0009275 1326 1326 Processed 08/06/2023 215711670 bholeram STATE BANK OF INDIA(508548)
40 NIWARI MP-07-001-039-001/101
() 		1707001039NRG24310520230071576 03/06/2023 bhole ram 1707001039WL005723 bhole ram 00415 SBIN0009275 1326 1326 Processed 08/06/2023 215711670 bholeram STATE BANK OF INDIA(508548)
41 NIWARI MP-07-001-039-001/200
() 		1707001039NRG24310520230071589 03/06/2023 SIYARAM AHIRWAR 1707001039WL005723 SIYARAM AHIRWAR 00415 SBIN0009275 1326 1326 Processed 08/06/2023 215711670 SIYARAMAHIRWAR STATE BANK OF INDIA(508548)
42 NIWARI MP-07-001-039-001/200
() 		1707001039NRG24030620230080086 03/06/2023 SIYARAM AHIRWAR 1707001039WL006431 SIYARAM AHIRWAR 00415 SBIN0009275 1326 1326 Processed 08/06/2023 215711670 SIYARAMAHIRWAR STATE BANK OF INDIA(508548)
43 NIWARI MP-07-001-039-001/288
() 		1707001039NRG24030620230080100 03/06/2023 ASHOK 1707001039WL006431 ASHOK 00415 SBIN0009275 1326 1326 Processed 08/06/2023 215711670 ASHOK STATE BANK OF INDIA(508548)
44 NIWARI MP-07-001-039-001/288
() 		1707001039NRG24310520230071603 03/06/2023 ASHOK 1707001039WL005723 ASHOK 00415 SBIN0009275 1326 1326 Processed 08/06/2023 215711670 ASHOK STATE BANK OF INDIA(508548)
45 NIWARI MP-07-001-039-001/300
() 		1707001039NRG24310520230071608 03/06/2023 KAILASH KUSHWAHA 1707001039WL005723 KAILASH KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 08/06/2023 215711670 KAILASHKUSHWAHA STATE BANK OF INDIA(508548)
46 NIWARI MP-07-001-039-001/300
() 		1707001039NRG24030620230080105 03/06/2023 KAILASH KUSHWAHA 1707001039WL006431 KAILASH KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 08/06/2023 215711670 KAILASHKUSHWAHA STATE BANK OF INDIA(508548)
47 NIWARI MP-07-001-039-001/361
() 		1707001039NRG24030620230080112 03/06/2023 Mukesh 1707001039WL006431 Mukesh 00415 SBIN0009275 1326 1326 Processed 08/06/2023 215711670 Mukesh STATE BANK OF INDIA(508548)
48 NIWARI MP-07-001-039-001/361
() 		1707001039NRG24310520230071615 03/06/2023 Mukesh 1707001039WL005723 Mukesh 00415 SBIN0009275 1326 1326 Processed 08/06/2023 215711670 Mukesh STATE BANK OF INDIA(508548)
49 NIWARI MP-07-001-045-001/211
() 		1707001045NRG24030620230079882 03/06/2023 kunjan 1707001045WL006409 kunjan 00415 SBIN0009275 1547 1547 Processed 08/06/2023 215711670 kunjan MADHYANCHAL GRAMIN BANK(607232)
50 NIWARI MP-07-001-045-001/768
() 		1707001045NRG24030620230079948 03/06/2023 Ramkishan Pal 1707001045WL006409 Ramkishan Pal 00415 SBIN0009275 1547 1547 Processed 08/06/2023 215711670 RamkishanPal STATE BANK OF INDIA(508548)
51 NIWARI MP-07-001-045-001/768
() 		1707001045NRG24030620230079947 03/06/2023 Ramkishan Pal 1707001045WL006409 Ramkishan Pal 00415 SBIN0009275 1547 1547 Processed 08/06/2023 215711670 RamkishanPal STATE BANK OF INDIA(508548)
SubTotal 17901 17901
52 NIWARI MP-07-001-039-001/230
() 		1707001039NRG24310520230071594 03/06/2023 Ashwani kumar 1707001039WL005723 Ashwani kumar 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215711670 Ashwanikumar PUNJAB NATIONAL BANK(508568)
53 NIWARI MP-07-001-039-001/230
() 		1707001039NRG24030620230080091 03/06/2023 Ashwani kumar 1707001039WL006431 Ashwani kumar 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215711670 Ashwanikumar PUNJAB NATIONAL BANK(508568)
54 NIWARI MP-07-001-039-001/540
() 		1707001039NRG24030620230080115 03/06/2023 MAHESH 1707001039WL006431 MAHESH 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215711670 MAHESH STATE BANK OF INDIA(508548)
55 NIWARI MP-07-001-039-001/540
() 		1707001039NRG24310520230071618 03/06/2023 MAHESH 1707001039WL005723 MAHESH 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215711670 MAHESH STATE BANK OF INDIA(508548)
56 NIWARI MP-07-001-039-001/627
() 		1707001039NRG24310520230071625 03/06/2023 ANIL SAHU 1707001039WL005723 ANIL SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215711670 ANILSAHU MADHYANCHAL GRAMIN BANK(607232)
57 NIWARI MP-07-001-039-001/627
() 		1707001039NRG24030620230080122 03/06/2023 ANIL SAHU 1707001039WL006431 ANIL SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215711670 ANILSAHU MADHYANCHAL GRAMIN BANK(607232)
58 NIWARI MP-07-001-039-001/77
() 		1707001039NRG24030620230080126 03/06/2023 kusma 1707001039WL006431 kusma 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215711670 kusma MADHYANCHAL GRAMIN BANK(607232)
59 NIWARI MP-07-001-039-001/77
() 		1707001039NRG24310520230071629 03/06/2023 kusma 1707001039WL005723 kusma 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215711670 kusma MADHYANCHAL GRAMIN BANK(607232)
60 NIWARI MP-07-001-045-001/107
() 		1707001045NRG24030620230079849 03/06/2023 kashiram 1707001045WL006409 kashiram 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215711670 kashiram MADHYANCHAL GRAMIN BANK(607232)
61 NIWARI MP-07-001-045-001/107
() 		1707001045NRG24030620230079850 03/06/2023 rajni 1707001045WL006409 rajni 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215711670 rajni STATE BANK OF INDIA(508548)
62 NIWARI MP-07-001-045-001/108
() 		1707001045NRG24030620230079851 03/06/2023 chirongi 1707001045WL006409 chirongi 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215711670 chirongi MADHYANCHAL GRAMIN BANK(607232)
63 NIWARI MP-07-001-045-001/117
() 		1707001045NRG24030620230079852 03/06/2023 kalicharan 1707001045WL006409 kalicharan 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215711670 kalicharan MADHYANCHAL GRAMIN BANK(607232)
64 NIWARI MP-07-001-045-001/118
() 		1707001045NRG24030620230079854 03/06/2023 MUNNALAL 1707001045WL006409 MUNNALAL 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215711670 MUNNALAL STATE BANK OF INDIA(508548)
65 NIWARI MP-07-001-045-001/118
() 		1707001045NRG24030620230079853 03/06/2023 munnalal 1707001045WL006409 munnalal 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215711670 munnalal MADHYANCHAL GRAMIN BANK(607232)
66 NIWARI MP-07-001-045-001/122
() 		1707001045NRG24030620230079857 03/06/2023 sukhdevi 1707001045WL006409 sukhdevi 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215711670 sukhdevi INDIA POST PAYMENTS BANK LIMITED(508528)
67 NIWARI MP-07-001-045-001/122
() 		1707001045NRG24030620230079858 03/06/2023 sukhdevi 1707001045WL006409 sukhdevi 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215711670 sukhdevi MADHYANCHAL GRAMIN BANK(607232)
68 NIWARI MP-07-001-045-001/13
() 		1707001045NRG24030620230079860 03/06/2023 phoola 1707001045WL006409 phoola 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215711670 phoola MADHYANCHAL GRAMIN BANK(607232)
69 NIWARI MP-07-001-045-001/13
() 		1707001045NRG24030620230079859 03/06/2023 shree 1707001045WL006409 shree 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215711670 shree MADHYANCHAL GRAMIN BANK(607232)
70 NIWARI MP-07-001-045-001/134
() 		1707001045NRG24030620230079861 03/06/2023 asharam 1707001045WL006409 asharam 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215711670 asharam MADHYANCHAL GRAMIN BANK(607232)
71 NIWARI MP-07-001-045-001/134
() 		1707001045NRG24030620230079862 03/06/2023 ladkoo 1707001045WL006409 ladkoo 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215711670 ladkoo INDUSIND BANK(607189)
72 NIWARI MP-07-001-045-001/158
() 		1707001045NRG24030620230079863 03/06/2023 guddi 1707001045WL006409 guddi 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215711670 guddi MADHYANCHAL GRAMIN BANK(607232)
73 NIWARI MP-07-001-045-001/167
() 		1707001045NRG24030620230079868 03/06/2023 bhagwandas 1707001045WL006409 bhagwandas 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215711670 bhagwandas STATE BANK OF INDIA(508548)
74 NIWARI MP-07-001-045-001/167
() 		1707001045NRG24030620230079867 03/06/2023 bhagwandas 1707001045WL006409 bhagwandas 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215711670 bhagwandas INDIA POST PAYMENTS BANK LIMITED(508528)
75 NIWARI MP-07-001-045-001/176
() 		1707001045NRG24030620230079869 03/06/2023 ashok 1707001045WL006409 ashok 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215711670 ashok MADHYANCHAL GRAMIN BANK(607232)
76 NIWARI MP-07-001-045-001/178
() 		1707001045NRG24030620230079872 03/06/2023 hardayal 1707001045WL006409 hardayal 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215711670 hardayal STATE BANK OF INDIA(508548)
77 NIWARI MP-07-001-045-001/178
() 		1707001045NRG24030620230079871 03/06/2023 hardayal 1707001045WL006409 hardayal 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215711670 hardayal MADHYANCHAL GRAMIN BANK(607232)
78 NIWARI MP-07-001-045-001/182
() 		1707001045NRG24030620230079875 03/06/2023 sevak 1707001045WL006409 sevak 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215711670 sevak STATE BANK OF INDIA(508548)
79 NIWARI MP-07-001-045-001/182
() 		1707001045NRG24030620230079874 03/06/2023 sevak 1707001045WL006409 sevak 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215711670 sevak MADHYANCHAL GRAMIN BANK(607232)
80 NIWARI MP-07-001-045-001/185
() 		1707001045NRG24030620230079876 03/06/2023 rameshvar 1707001045WL006409 rameshvar 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215711670 rameshvar MADHYANCHAL GRAMIN BANK(607232)
81 NIWARI MP-07-001-045-001/204
() 		1707001045NRG24030620230079878 03/06/2023 hargovindra 1707001045WL006409 hargovindra 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215711670 hargovindra MADHYANCHAL GRAMIN BANK(607232)
82 NIWARI MP-07-001-045-001/205
() 		1707001045NRG24030620230079879 03/06/2023 harprasad 1707001045WL006409 harprasad 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215711670 harprasad MADHYANCHAL GRAMIN BANK(607232)
83 NIWARI MP-07-001-045-001/211
() 		1707001045NRG24030620230079881 03/06/2023 MALKHAN 1707001045WL006409 MALKHAN 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215711670 MALKHAN MADHYANCHAL GRAMIN BANK(607232)
84 NIWARI MP-07-001-045-001/226
() 		1707001045NRG24030620230079883 03/06/2023 mukesh 1707001045WL006409 mukesh 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215711670 mukesh MADHYANCHAL GRAMIN BANK(607232)
85 NIWARI MP-07-001-045-001/248
() 		1707001045NRG24030620230079887 03/06/2023 guddo 1707001045WL006409 guddo 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215711670 guddo STATE BANK OF INDIA(508548)
86 NIWARI MP-07-001-045-001/248
() 		1707001045NRG24030620230079886 03/06/2023 Nathuram 1707001045WL006409 Nathuram 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215711670 Nathuram MADHYANCHAL GRAMIN BANK(607232)
87 NIWARI MP-07-001-045-001/258
() 		1707001045NRG24030620230079890 03/06/2023 shobharam 1707001045WL006409 shobharam 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215711670 shobharam MADHYANCHAL GRAMIN BANK(607232)
88 NIWARI MP-07-001-045-001/258
() 		1707001045NRG24030620230079889 03/06/2023 Shobharam 1707001045WL006409 Shobharam 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215711670 Shobharam MADHYANCHAL GRAMIN BANK(607232)
89 NIWARI MP-07-001-045-001/266
() 		1707001045NRG24030620230079891 03/06/2023 pukhan 1707001045WL006409 pukhan 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215711670 pukhan MADHYANCHAL GRAMIN BANK(607232)
90 NIWARI MP-07-001-045-001/266
() 		1707001045NRG24030620230079892 03/06/2023 santram 1707001045WL006409 santram 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215711670 santram STATE BANK OF INDIA(508548)
91 NIWARI MP-07-001-045-001/289
() 		1707001045NRG24030620230079899 03/06/2023 gopi 1707001045WL006409 gopi 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215711670 gopi INDIA POST PAYMENTS BANK LIMITED(508528)
92 NIWARI MP-07-001-045-001/289
() 		1707001045NRG24030620230079898 03/06/2023 gopi 1707001045WL006409 gopi 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215711670 gopi MADHYANCHAL GRAMIN BANK(607232)
93 NIWARI MP-07-001-045-001/299
() 		1707001045NRG24030620230079902 03/06/2023 pyarelal 1707001045WL006409 pyarelal 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215711670 pyarelal MADHYANCHAL GRAMIN BANK(607232)
94 NIWARI MP-07-001-045-001/302
() 		1707001045NRG24030620230079904 03/06/2023 ratiram 1707001045WL006409 ratiram 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215711670 ratiram MADHYANCHAL GRAMIN BANK(607232)
95 NIWARI MP-07-001-045-001/310
() 		1707001045NRG24030620230079906 03/06/2023 virendra 1707001045WL006409 virendra 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215711670 virendra INDUSIND BANK(607189)
96 NIWARI MP-07-001-045-001/310
() 		1707001045NRG24030620230079905 03/06/2023 virendra 1707001045WL006409 virendra 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215711670 virendra STATE BANK OF INDIA(508548)
97 NIWARI MP-07-001-045-001/416
() 		1707001045NRG24030620230079910 03/06/2023 taracharan 1707001045WL006409 taracharan 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215711670 taracharan MADHYANCHAL GRAMIN BANK(607232)
98 NIWARI MP-07-001-045-001/444
() 		1707001045NRG24030620230079912 03/06/2023 brashbhan 1707001045WL006409 brashbhan 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215711670 brashbhan INDUSIND BANK(607189)
99 NIWARI MP-07-001-045-001/444
() 		1707001045NRG24030620230079911 03/06/2023 brashbhan 1707001045WL006409 brashbhan 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215711670 brashbhan MADHYANCHAL GRAMIN BANK(607232)
100 NIWARI MP-07-001-045-001/537
() 		1707001045NRG24030620230079914 03/06/2023 Ramesh 1707001045WL006409 Ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215711670 Ramesh MADHYANCHAL GRAMIN BANK(607232)
101 NIWARI MP-07-001-045-001/537
() 		1707001045NRG24030620230079913 03/06/2023 Ramesh 1707001045WL006409 Ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215711670 Ramesh MADHYANCHAL GRAMIN BANK(607232)
102 NIWARI MP-07-001-045-001/566
() 		1707001045NRG24030620230079923 03/06/2023 Ramsevak 1707001045WL006409 Ramsevak 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215711670 Ramsevak MADHYANCHAL GRAMIN BANK(607232)
103 NIWARI MP-07-001-045-001/566
() 		1707001045NRG24030620230079924 03/06/2023 Savetri 1707001045WL006409 Savetri 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215711670 Savetri MADHYANCHAL GRAMIN BANK(607232)
104 NIWARI MP-07-001-045-001/687
() 		1707001045NRG24030620230079932 03/06/2023 Sitaram 1707001045WL006409 Sitaram 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215711670 Sitaram STATE BANK OF INDIA(508548)
105 NIWARI MP-07-001-045-001/687
() 		1707001045NRG24030620230079931 03/06/2023 Sitaram 1707001045WL006409 Sitaram 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215711670 Sitaram MADHYANCHAL GRAMIN BANK(607232)
106 NIWARI MP-07-001-045-001/716
() 		1707001045NRG24030620230079940 03/06/2023 Bhoori 1707001045WL006409 Bhoori 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215711670 Bhoori STATE BANK OF INDIA(508548)
107 NIWARI MP-07-001-045-001/716
() 		1707001045NRG24030620230079939 03/06/2023 Nannaijoo 1707001045WL006409 Nannaijoo 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215711670 Nannaijoo MADHYANCHAL GRAMIN BANK(607232)
SubTotal 84643 84643
Total 160004 160004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_030623APB_FTO_71469 Canara Bank CNRB0005921 Niwari 12376
2 NIWARI MP1707001_030623APB_FTO_71469 State Bank of India SBIN0001350 NIWARI 12597
3 NIWARI MP1707001_030623APB_FTO_71469 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 3094
4 NIWARI MP1707001_030623APB_FTO_71469 State Bank of India SBIN0002886 PROTHVIPUR 29393
5 NIWARI MP1707001_030623APB_FTO_71469 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 17901
6 NIWARI MP1707001_030623APB_FTO_71469 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 69394
7 NIWARI MP1707001_030623APB_FTO_71469 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 15249

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