Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:11:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_020623APB_FTO_69152
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-07-001-049-001/1061
() 		1707001049NRG24010620230076143 02/06/2023 Devendra 1707001049WL006048 Devendra 00078 CNRB0005921 1326 1326 Processed 07/06/2023 216440089 Devendra CANARA BANK(508532)
2 NIWARI MP-07-001-049-001/328
() 		1707001049NRG24010620230076146 02/06/2023 laxmi 1707001049WL006048 laxmi 00078 CNRB0005921 221 221 Processed 07/06/2023 216440089 laxmi CANARA BANK(508532)
SubTotal 1547 1547
3 NIWARI MP-07-001-049-001/20
() 		1707001049NRG24010620230076145 02/06/2023 rajkumari 1707001049WL006048 rajkumari 00114 CBIN0MPDCBK 1326 1326 Processed 07/06/2023 216440089 rajkumari STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-057-003/100-A
() 		1707001057NRG24020620230077242 02/06/2023 keshav yadav 1707001057WL006159 keshav yadav 00114 CBIN0MPDCBK 1326 1326 Processed 07/06/2023 216440089 keshavyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
5 NIWARI MP-07-001-057-003/101-A
() 		1707001057NRG24020620230077244 02/06/2023 suneeta yadav 1707001057WL006159 suneeta yadav 00114 CBIN0MPDCBK 1326 1326 Processed 07/06/2023 216440089 suneetayadav INDIA POST PAYMENTS BANK LIMITED(508528)
6 NIWARI MP-07-001-057-003/112-A
() 		1707001057NRG24020620230077246 02/06/2023 manmohan 1707001057WL006159 manmohan 00114 CBIN0MPDCBK 1326 1326 Processed 07/06/2023 216440089 manmohan STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-057-003/117-C
() 		1707001057NRG24020620230077248 02/06/2023 Rahul ahirwar 1707001057WL006159 Rahul ahirwar 00114 CBIN0MPDCBK 1326 1326 Processed 07/06/2023 216440089 Rahulahirwar FINO PAYMENTS BANK LTD(608001)
8 NIWARI MP-07-001-057-003/127
() 		1707001057NRG24020620230077249 02/06/2023 pratipal 1707001057WL006159 pratipal 00114 CBIN0MPDCBK 1326 1326 Processed 07/06/2023 216440089 pratipal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
9 NIWARI MP-07-001-057-003/133
() 		1707001057NRG24020620230077250 02/06/2023 Kamal yadav 1707001057WL006159 Kamal yadav 00114 CBIN0MPDCBK 1326 1326 Processed 07/06/2023 216440089 Kamalyadav MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-057-003/134-A
() 		1707001057NRG24020620230077251 02/06/2023 ramprasad 1707001057WL006159 ramprasad 00114 CBIN0MPDCBK 1326 1326 Rejected 07/06/2023 216440089 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 NIWARI MP-07-001-057-003/150
() 		1707001057NRG24020620230077253 02/06/2023 heeralal 1707001057WL006159 heeralal 00114 CBIN0MPDCBK 1326 1326 Processed 07/06/2023 216440089 heeralal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
12 NIWARI MP-07-001-057-003/150
() 		1707001057NRG24020620230077254 02/06/2023 sevkuwar 1707001057WL006159 sevkuwar 00114 CBIN0MPDCBK 1326 1326 Processed 07/06/2023 216440089 sevkuwar MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-057-003/150-A
() 		1707001057NRG24020620230077255 02/06/2023 Mansingh yadav 1707001057WL006159 Mansingh yadav 00114 CBIN0MPDCBK 1326 1326 Processed 07/06/2023 216440089 Mansinghyadav MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-057-003/150-B
() 		1707001057NRG24020620230077258 02/06/2023 abhilasha 1707001057WL006159 abhilasha 00114 CBIN0MPDCBK 1326 1326 Processed 07/06/2023 216440089 abhilasha INDIA POST PAYMENTS BANK LIMITED(508528)
15 NIWARI MP-07-001-057-003/159-A
() 		1707001057NRG24020620230077260 02/06/2023 Vineeta Gupta 1707001057WL006159 Vineeta Gupta 00114 CBIN0MPDCBK 1326 1326 Processed 07/06/2023 216440089 VineetaGupta MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-057-003/160
() 		1707001057NRG24020620230077261 02/06/2023 Suneeta pal 1707001057WL006159 Suneeta pal 00114 CBIN0MPDCBK 1326 1326 Processed 07/06/2023 216440089 Suneetapal STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-057-003/160-A
() 		1707001057NRG24020620230077262 02/06/2023 meera pal 1707001057WL006159 meera pal 00114 CBIN0MPDCBK 1326 1326 Processed 07/06/2023 216440089 meerapal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
18 NIWARI MP-07-001-057-003/161-A
() 		1707001057NRG24020620230077263 02/06/2023 brajesh yadav 1707001057WL006159 brajesh yadav 00114 CBIN0MPDCBK 1326 1326 Processed 07/06/2023 216440089 brajeshyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
19 NIWARI MP-07-001-057-003/162
() 		1707001057NRG24020620230077264 02/06/2023 mulayam 1707001057WL006159 mulayam 00114 CBIN0MPDCBK 1326 1326 Processed 07/06/2023 216440089 mulayam MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-057-003/162-A
() 		1707001057NRG24020620230077266 02/06/2023 rinkee yadav 1707001057WL006159 rinkee yadav 00114 CBIN0MPDCBK 1326 1326 Processed 07/06/2023 216440089 rinkeeyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
21 NIWARI MP-07-001-057-003/198
() 		1707001057NRG24020620230077268 02/06/2023 rambagas 1707001057WL006159 rambagas 00114 CBIN0MPDCBK 1326 1326 Processed 07/06/2023 216440089 rambagas JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
22 NIWARI MP-07-001-057-003/198
() 		1707001057NRG24020620230077269 02/06/2023 vimla 1707001057WL006159 vimla 00114 CBIN0MPDCBK 1326 1326 Processed 07/06/2023 216440089 vimla JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
23 NIWARI MP-07-001-057-003/205-A
() 		1707001057NRG24020620230077270 02/06/2023 ramgopal yadav 1707001057WL006159 ramgopal yadav 00114 CBIN0MPDCBK 1326 1326 Processed 07/06/2023 216440089 ramgopalyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
24 NIWARI MP-07-001-057-003/206-A
() 		1707001057NRG24020620230077271 02/06/2023 manvendra yadava 1707001057WL006159 manvendra yadava 00114 CBIN0MPDCBK 1326 1326 Processed 07/06/2023 216440089 manvendrayadava JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
25 NIWARI MP-07-001-057-003/213-A
() 		1707001057NRG24020620230077273 02/06/2023 dyaram kevat 1707001057WL006159 dyaram kevat 00114 CBIN0MPDCBK 1326 1326 Processed 07/06/2023 216440089 dyaramkevat STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-057-003/213-A
() 		1707001057NRG24020620230077274 02/06/2023 Pukkhan 1707001057WL006159 Pukkhan 00114 CBIN0MPDCBK 1326 1326 Processed 07/06/2023 216440089 Pukkhan STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-057-003/215-A
() 		1707001057NRG24020620230077275 02/06/2023 saunam yadav 1707001057WL006159 saunam yadav 00114 CBIN0MPDCBK 1326 1326 Processed 07/06/2023 216440089 saunamyadav MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-057-003/216
() 		1707001057NRG24020620230077276 02/06/2023 shailendra 1707001057WL006159 shailendra 00114 CBIN0MPDCBK 1326 1326 Processed 07/06/2023 216440089 shailendra STATE BANK OF INDIA(508548)
29 NIWARI MP-07-001-057-003/216-A
() 		1707001057NRG24020620230077277 02/06/2023 jitendra 1707001057WL006159 jitendra 00114 CBIN0MPDCBK 1326 1326 Processed 07/06/2023 216440089 jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
30 NIWARI MP-07-001-057-003/221-A
() 		1707001057NRG24020620230077279 02/06/2023 nirvesh yadav 1707001057WL006159 nirvesh yadav 00114 CBIN0MPDCBK 1326 1326 Processed 07/06/2023 216440089 nirveshyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
31 NIWARI MP-07-001-057-003/223-A
() 		1707001057NRG24020620230077280 02/06/2023 keshar 1707001057WL006159 keshar 00114 CBIN0MPDCBK 1326 1326 Rejected 07/06/2023 216440089 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 NIWARI MP-07-001-057-003/230
() 		1707001057NRG24020620230077283 02/06/2023 sanjeev 1707001057WL006159 sanjeev 00114 CBIN0MPDCBK 1326 1326 Processed 07/06/2023 216440089 sanjeev STATE BANK OF INDIA(508548)
33 NIWARI MP-07-001-057-003/230-A
() 		1707001057NRG24020620230077284 02/06/2023 Satendra yadav 1707001057WL006159 Satendra yadav 00114 CBIN0MPDCBK 1326 1326 Processed 07/06/2023 216440089 Satendrayadav STATE BANK OF INDIA(508548)
34 NIWARI MP-07-001-057-003/252
() 		1707001057NRG24020620230077285 02/06/2023 aneeta 1707001057WL006159 aneeta 00114 CBIN0MPDCBK 1326 1326 Processed 07/06/2023 216440089 aneeta JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
35 NIWARI MP-07-001-057-003/27
() 		1707001057NRG24020620230077286 02/06/2023 Suneeta yadav 1707001057WL006159 Suneeta yadav 00114 CBIN0MPDCBK 1326 1326 Processed 07/06/2023 216440089 Suneetayadav MADHYANCHAL GRAMIN BANK(607232)
36 NIWARI MP-07-001-057-003/27-A
() 		1707001057NRG24020620230077287 02/06/2023 neelam yadav 1707001057WL006159 neelam yadav 00114 CBIN0MPDCBK 1326 1326 Processed 07/06/2023 216440089 neelamyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
37 NIWARI MP-07-001-057-003/43-A
() 		1707001057NRG24020620230077339 02/06/2023 harkuwar kevat 1707001057WL006173 harkuwar kevat 00114 CBIN0MPDCBK 1326 1326 Processed 07/06/2023 216440089 harkuwarkevat JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
38 NIWARI MP-07-001-057-003/43-B
() 		1707001057NRG24020620230077340 02/06/2023 kalpna kevat 1707001057WL006173 kalpna kevat 00114 CBIN0MPDCBK 1326 1326 Processed 07/06/2023 216440089 kalpnakevat MADHYANCHAL GRAMIN BANK(607232)
39 NIWARI MP-07-001-057-003/47
() 		1707001057NRG24020620230077341 02/06/2023 munnee yadav 1707001057WL006173 munnee yadav 00114 CBIN0MPDCBK 1326 1326 Processed 07/06/2023 216440089 munneeyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
40 NIWARI MP-07-001-057-003/48
() 		1707001057NRG24020620230077289 02/06/2023 rajkumari 1707001057WL006159 rajkumari 00114 CBIN0MPDCBK 1326 1326 Processed 07/06/2023 216440089 rajkumari JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
41 NIWARI MP-07-001-057-003/50
() 		1707001057NRG24020620230077290 02/06/2023 meera 1707001057WL006159 meera 00114 CBIN0MPDCBK 1326 1326 Processed 07/06/2023 216440089 meera STATE BANK OF INDIA(508548)
42 NIWARI MP-07-001-057-003/50-B
() 		1707001057NRG24020620230077291 02/06/2023 harendra ahirwar 1707001057WL006159 harendra ahirwar 00114 CBIN0MPDCBK 1326 1326 Processed 07/06/2023 216440089 harendraahirwar STATE BANK OF INDIA(508548)
43 NIWARI MP-07-001-057-003/520-B
() 		1707001057NRG24020620230077293 02/06/2023 geeta kevat 1707001057WL006159 geeta kevat 00114 CBIN0MPDCBK 1326 1326 Processed 07/06/2023 216440089 geetakevat STATE BANK OF INDIA(508548)
44 NIWARI MP-07-001-057-003/557
() 		1707001057NRG24020620230077342 02/06/2023 vineeta pal 1707001057WL006173 vineeta pal 00114 CBIN0MPDCBK 1326 1326 Processed 07/06/2023 216440089 vineetapal STATE BANK OF INDIA(508548)
45 NIWARI MP-07-001-057-003/60
() 		1707001057NRG24020620230077345 02/06/2023 LAXMEE YADAV 1707001057WL006173 LAXMEE YADAV 00114 CBIN0MPDCBK 1326 1326 Processed 07/06/2023 216440089 LAXMEEYADAV JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
46 NIWARI MP-07-001-057-003/60-A
() 		1707001057NRG24020620230077294 02/06/2023 jitendra yadav 1707001057WL006159 jitendra yadav 00114 CBIN0MPDCBK 1326 1326 Rejected 07/06/2023 216440089 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 NIWARI MP-07-001-057-003/600-A
() 		1707001057NRG24020620230077295 02/06/2023 Anandee Pal 1707001057WL006159 Anandee Pal 00114 CBIN0MPDCBK 1326 1326 Processed 07/06/2023 216440089 AnandeePal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
48 NIWARI MP-07-001-057-003/600-A
() 		1707001057NRG24020620230077296 02/06/2023 Sudha pal 1707001057WL006159 Sudha pal 00114 CBIN0MPDCBK 1326 1326 Processed 07/06/2023 216440089 Sudhapal STATE BANK OF INDIA(508548)
49 NIWARI MP-07-001-057-003/600-B
() 		1707001057NRG24020620230077297 02/06/2023 Mohan pal 1707001057WL006159 Mohan pal 00114 CBIN0MPDCBK 1326 1326 Processed 07/06/2023 216440089 Mohanpal STATE BANK OF INDIA(508548)
50 NIWARI MP-07-001-057-003/600-B
() 		1707001057NRG24020620230077298 02/06/2023 ravita 1707001057WL006159 ravita 00114 CBIN0MPDCBK 1326 1326 Processed 07/06/2023 216440089 ravita MADHYANCHAL GRAMIN BANK(607232)
51 NIWARI MP-07-001-057-003/819
() 		1707001057NRG24020620230077346 02/06/2023 Neelesh yadav 1707001057WL006173 Neelesh yadav 00114 CBIN0MPDCBK 1326 1326 Processed 07/06/2023 216440089 Neeleshyadav MADHYANCHAL GRAMIN BANK(607232)
52 NIWARI MP-07-001-057-003/821
() 		1707001057NRG24020620230077348 02/06/2023 Keshkali yadav 1707001057WL006173 Keshkali yadav 00114 CBIN0MPDCBK 1326 1326 Processed 07/06/2023 216440089 Keshkaliyadav INDIA POST PAYMENTS BANK LIMITED(508528)
53 NIWARI MP-07-001-057-003/826
() 		1707001057NRG24020620230077349 02/06/2023 Jayhind yadav 1707001057WL006173 Jayhind yadav 00114 CBIN0MPDCBK 1326 1326 Processed 07/06/2023 216440089 Jayhindyadav STATE BANK OF INDIA(508548)
54 NIWARI MP-07-001-057-003/830
() 		1707001057NRG24020620230077350 02/06/2023 Savita 1707001057WL006173 Savita 00114 CBIN0MPDCBK 1326 1326 Processed 07/06/2023 216440089 Savita JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
55 NIWARI MP-07-001-057-003/831
() 		1707001057NRG24020620230077351 02/06/2023 abhilasha 1707001057WL006173 abhilasha 00114 CBIN0MPDCBK 1326 1326 Processed 07/06/2023 216440089 abhilasha STATE BANK OF INDIA(508548)
56 NIWARI MP-07-001-057-003/85
() 		1707001057NRG24020620230077352 02/06/2023 ramdevi 1707001057WL006173 ramdevi 00114 CBIN0MPDCBK 1326 1326 Processed 07/06/2023 216440089 ramdevi STATE BANK OF INDIA(508548)
57 NIWARI MP-07-001-057-003/864
() 		1707001057NRG24020620230077299 02/06/2023 Ghanendra 1707001057WL006159 Ghanendra 00114 CBIN0MPDCBK 1326 1326 Processed 07/06/2023 216440089 Ghanendra MADHYANCHAL GRAMIN BANK(607232)
58 NIWARI MP-07-001-057-003/865
() 		1707001057NRG24020620230077300 02/06/2023 Sudheer 1707001057WL006159 Sudheer 00114 CBIN0MPDCBK 1326 1326 Processed 07/06/2023 216440089 Sudheer JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
59 NIWARI MP-07-001-057-003/94
() 		1707001057NRG24020620230077302 02/06/2023 Harikishun 1707001057WL006159 Harikishun 00114 CBIN0MPDCBK 1326 1326 Processed 07/06/2023 216440089 Harikishun STATE BANK OF INDIA(508548)
60 NIWARI MP-07-001-057-003/99-A
() 		1707001057NRG24020620230077304 02/06/2023 Hemlta yadav 1707001057WL006159 Hemlta yadav 00114 CBIN0MPDCBK 1326 1326 Processed 07/06/2023 216440089 Hemltayadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
61 NIWARI MP-07-001-057-003/99-A
() 		1707001057NRG24020620230077303 02/06/2023 Shobharam yadav 1707001057WL006159 Shobharam yadav 00114 CBIN0MPDCBK 1326 1326 Processed 07/06/2023 216440089 Shobharamyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
62 NIWARI MP-07-001-057-003/99-B
() 		1707001057NRG24020620230077305 02/06/2023 Abhishek yadav 1707001057WL006159 Abhishek yadav 00114 CBIN0MPDCBK 1326 1326 Processed 07/06/2023 216440089 Abhishekyadav STATE BANK OF INDIA(508548)
SubTotal 79560 79560
63 NIWARI MP-07-001-049-001/827
() 		1707001049NRG24010620230076147 02/06/2023 Rajni 1707001049WL006048 Rajni 00152 HDFC0009687 1326 1326 Processed 07/06/2023 216440089 Rajni PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
64 NIWARI MP-07-001-049-001/1061
() 		1707001049NRG24010620230076144 02/06/2023 Kanchan 1707001049WL006048 Kanchan 00415 SBIN0001350 1326 1326 Processed 07/06/2023 216440089 Kanchan STATE BANK OF INDIA(508548)
65 NIWARI MP-07-001-049-001/18
() 		1707001049NRG24010620230076154 02/06/2023 ratan lal 1707001049WL006050 ratan lal 00415 SBIN0001350 1326 1326 Processed 07/06/2023 216440089 ratanlal STATE BANK OF INDIA(508548)
66 NIWARI MP-07-001-057-003/100
() 		1707001057NRG24020620230077241 02/06/2023 Ramsingh yadav 1707001057WL006159 Ramsingh yadav 00415 SBIN0001350 1326 1326 Processed 07/06/2023 216440089 Ramsinghyadav STATE BANK OF INDIA(508548)
67 NIWARI MP-07-001-057-003/520-B
() 		1707001057NRG24020620230077292 02/06/2023 ramsingh kevat 1707001057WL006159 ramsingh kevat 00415 SBIN0001350 1326 1326 Processed 07/06/2023 216440089 ramsinghkevat STATE BANK OF INDIA(508548)
68 NIWARI MP-07-001-057-003/867
() 		1707001057NRG24020620230077301 02/06/2023 Premkumari 1707001057WL006159 Premkumari 00415 SBIN0001350 1326 1326 Processed 07/06/2023 216440089 Premkumari STATE BANK OF INDIA(508548)
69 NIWARI MP-07-001-060-001/118
() 		1707001060NRG24010620230076001 02/06/2023 guljari 1707001060WL006038 guljari 00415 SBIN0001350 1326 1326 Processed 07/06/2023 216440089 guljari STATE BANK OF INDIA(508548)
70 NIWARI MP-07-001-060-001/156
() 		1707001060NRG24010620230076006 02/06/2023 usha 1707001060WL006038 usha 00415 SBIN0001350 1326 1326 Processed 07/06/2023 216440089 usha STATE BANK OF INDIA(508548)
71 NIWARI MP-07-001-060-001/280
() 		1707001060NRG24010620230076017 02/06/2023 sudha 1707001060WL006038 sudha 00415 SBIN0001350 1326 1326 Processed 07/06/2023 216440089 sudha STATE BANK OF INDIA(508548)
72 NIWARI MP-07-001-060-001/54-A
() 		1707001060NRG24010620230076022 02/06/2023 Pradosh 1707001060WL006038 Pradosh 00415 SBIN0001350 1326 1326 Processed 07/06/2023 216440089 Pradosh STATE BANK OF INDIA(508548)
73 NIWARI MP-07-001-060-001/956
() 		1707001060NRG24010620230076026 02/06/2023 Ashok 1707001060WL006038 Ashok 00415 SBIN0001350 1326 1326 Processed 07/06/2023 216440089 Ashok STATE BANK OF INDIA(508548)
74 NIWARI MP-07-001-060-001/960
() 		1707001060NRG24010620230076029 02/06/2023 Ravindra Kumar Yadav 1707001060WL006038 Ravindra Kumar Yadav 00415 SBIN0001350 1326 1326 Processed 07/06/2023 216440089 RavindraKumarYadav STATE BANK OF INDIA(508548)
75 NIWARI MP-07-001-060-001/967
() 		1707001060NRG24010620230076033 02/06/2023 Sanjeev 1707001060WL006038 Sanjeev 00415 SBIN0001350 1326 1326 Processed 07/06/2023 216440089 Sanjeev STATE BANK OF INDIA(508548)
76 NIWARI MP-07-001-060-001/972
() 		1707001060NRG24010620230076036 02/06/2023 Ajeet Ahirwar 1707001060WL006038 Ajeet Ahirwar 00415 SBIN0001350 1326 1326 Processed 07/06/2023 216440089 AjeetAhirwar INDIAN BANK(607105)
77 NIWARI MP-07-001-060-001/976
() 		1707001060NRG24010620230076039 02/06/2023 Sudama Shreevas 1707001060WL006038 Sudama Shreevas 00415 SBIN0001350 1326 1326 Processed 07/06/2023 216440089 SudamaShreevas STATE BANK OF INDIA(508548)
78 NIWARI MP-07-001-060-001/977
() 		1707001060NRG24010620230076040 02/06/2023 Rohit Yadav 1707001060WL006038 Rohit Yadav 00415 SBIN0001350 1326 1326 Processed 07/06/2023 216440089 RohitYadav STATE BANK OF INDIA(508548)
79 NIWARI MP-07-001-060-001/978
() 		1707001060NRG24010620230076041 02/06/2023 raghbendr yadav 1707001060WL006038 raghbendr yadav 00415 SBIN0001350 1326 1326 Processed 07/06/2023 216440089 raghbendryadav INDIA POST PAYMENTS BANK LIMITED(508528)
80 NIWARI MP-07-001-060-001/979
() 		1707001060NRG24010620230076042 02/06/2023 Jitendra 1707001060WL006038 Jitendra 00415 SBIN0001350 1326 1326 Processed 07/06/2023 216440089 Jitendra STATE BANK OF INDIA(508548)
81 NIWARI MP-07-001-060-001/980
() 		1707001060NRG24010620230076043 02/06/2023 Nakul Yadav 1707001060WL006038 Nakul Yadav 00415 SBIN0001350 1326 1326 Processed 07/06/2023 216440089 NakulYadav STATE BANK OF INDIA(508548)
SubTotal 23868 23868
82 NIWARI MP-07-001-043-002/189
() 		1707001043NRG24010620230075865 02/06/2023 Pushpendra Kumar Kushwaha 1707001043WL006030 Pushpendra Kumar Kushwaha 00415 SBIN0002886 1326 1326 Processed 07/06/2023 216440089 PushpendraKumarKushwaha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
83 NIWARI MP-07-001-049-001/824
() 		1707001049NRG24010620230076156 02/06/2023 Rakhi 1707001049WL006050 Rakhi 00415 SBIN0009275 1326 1326 Processed 07/06/2023 216440089 Rakhi STATE BANK OF INDIA(508548)
84 NIWARI MP-07-001-057-003/117
() 		1707001057NRG24020620230077247 02/06/2023 ramsewak 1707001057WL006159 ramsewak 00415 SBIN0009275 1326 1326 Processed 07/06/2023 216440089 ramsewak STATE BANK OF INDIA(508548)
85 NIWARI MP-07-001-059-001/59
() 		1707001059NRG24020620230077353 02/06/2023 METHALI 1707001059WL006174 METHALI 00415 SBIN0009275 1326 1326 Processed 07/06/2023 216440089 METHALI MADHYANCHAL GRAMIN BANK(607232)
86 NIWARI MP-07-001-060-001/170-A
() 		1707001060NRG24010620230076008 02/06/2023 Paravat 1707001060WL006038 Paravat 00415 SBIN0009275 1326 1326 Processed 07/06/2023 216440089 Paravat STATE BANK OF INDIA(508548)
87 NIWARI MP-07-001-060-001/279
() 		1707001060NRG24010620230076016 02/06/2023 kashibai 1707001060WL006038 kashibai 00415 SBIN0009275 1326 1326 Processed 07/06/2023 216440089 kashibai STATE BANK OF INDIA(508548)
88 NIWARI MP-07-001-060-001/283
() 		1707001060NRG24010620230076018 02/06/2023 surendra 1707001060WL006038 surendra 00415 SBIN0009275 1326 1326 Processed 07/06/2023 216440089 surendra STATE BANK OF INDIA(508548)
89 NIWARI MP-07-001-060-001/30-A
() 		1707001060NRG24010620230076019 02/06/2023 Phuladevi 1707001060WL006038 Phuladevi 00415 SBIN0009275 1326 1326 Processed 07/06/2023 216440089 Phuladevi STATE BANK OF INDIA(508548)
90 NIWARI MP-07-001-060-001/77
() 		1707001060NRG24010620230076023 02/06/2023 Swami prasad 1707001060WL006038 Swami prasad 00415 SBIN0009275 1326 1326 Processed 07/06/2023 216440089 Swamiprasad STATE BANK OF INDIA(508548)
91 NIWARI MP-07-001-060-001/962
() 		1707001060NRG24010620230076031 02/06/2023 Bhan Singh 1707001060WL006038 Bhan Singh 00415 SBIN0009275 1326 1326 Processed 07/06/2023 216440089 BhanSingh STATE BANK OF INDIA(508548)
SubTotal 11934 11934
92 NIWARI MP-07-001-060-001/974
() 		1707001060NRG24010620230076038 02/06/2023 Dayashankar Ahirwar 1707001060WL006038 Dayashankar Ahirwar 00415 SBIN0062229 1326 1326 Processed 07/06/2023 216440089 DayashankarAhirwar CANARA BANK(508532)
SubTotal 1326 1326
93 NIWARI MP-07-001-043-001/12
() 		1707001043NRG24010620230075856 02/06/2023 Rampyari Kushvaha 1707001043WL006030 Rampyari Kushvaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216440089 RampyariKushvaha MADHYANCHAL GRAMIN BANK(607232)
94 NIWARI MP-07-001-043-001/17
() 		1707001043NRG24010620230075857 02/06/2023 SANTOSH KUSHWAHA 1707001043WL006030 SANTOSH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216440089 SANTOSHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
95 NIWARI MP-07-001-043-001/19
() 		1707001043NRG24010620230075858 02/06/2023 Baijnath Kushwaha 1707001043WL006030 Baijnath Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216440089 BaijnathKushwaha MADHYANCHAL GRAMIN BANK(607232)
96 NIWARI MP-07-001-043-001/23
() 		1707001043NRG24010620230075859 02/06/2023 Chaturdas Kushwaha 1707001043WL006030 Chaturdas Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216440089 ChaturdasKushwaha MADHYANCHAL GRAMIN BANK(607232)
97 NIWARI MP-07-001-043-002/113
() 		1707001043NRG24010620230075861 02/06/2023 JANKI 1707001043WL006030 JANKI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216440089 JANKI MADHYANCHAL GRAMIN BANK(607232)
98 NIWARI MP-07-001-043-002/133
() 		1707001043NRG24010620230075862 02/06/2023 Janki Banshkar 1707001043WL006030 Janki Banshkar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216440089 JankiBanshkar MADHYANCHAL GRAMIN BANK(607232)
99 NIWARI MP-07-001-043-002/133
() 		1707001043NRG24010620230075863 02/06/2023 Malti Devi banshkar 1707001043WL006030 Malti Devi banshkar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216440089 MaltiDevibanshkar MADHYANCHAL GRAMIN BANK(607232)
100 NIWARI MP-07-001-043-002/182
() 		1707001043NRG24010620230075864 02/06/2023 Sukhram Kushwaha 1707001043WL006030 Sukhram Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216440089 SukhramKushwaha MADHYANCHAL GRAMIN BANK(607232)
101 NIWARI MP-07-001-043-002/206
() 		1707001043NRG24010620230075866 02/06/2023 Babulal Kushwaha 1707001043WL006030 Babulal Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216440089 BabulalKushwaha MADHYANCHAL GRAMIN BANK(607232)
102 NIWARI MP-07-001-043-002/206
() 		1707001043NRG24010620230075867 02/06/2023 Kalawati 1707001043WL006030 Kalawati 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216440089 Kalawati MADHYANCHAL GRAMIN BANK(607232)
103 NIWARI MP-07-001-043-002/223
() 		1707001043NRG24010620230075868 02/06/2023 Parsadi 1707001043WL006030 Parsadi 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216440089 Parsadi MADHYANCHAL GRAMIN BANK(607232)
104 NIWARI MP-07-001-043-002/259
() 		1707001043NRG24010620230075869 02/06/2023 Nathuram namdev 1707001043WL006030 Nathuram namdev 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216440089 Nathuramnamdev MADHYANCHAL GRAMIN BANK(607232)
105 NIWARI MP-07-001-043-002/262
() 		1707001043NRG24010620230075870 02/06/2023 kishori Kushwaha 1707001043WL006030 kishori Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216440089 kishoriKushwaha MADHYANCHAL GRAMIN BANK(607232)
106 NIWARI MP-07-001-043-002/337
() 		1707001043NRG24010620230075871 02/06/2023 Kushma Kushwaha 1707001043WL006030 Kushma Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216440089 KushmaKushwaha MADHYANCHAL GRAMIN BANK(607232)
107 NIWARI MP-07-001-043-002/368
() 		1707001043NRG24010620230075872 02/06/2023 Kalicharan Kushwaha 1707001043WL006030 Kalicharan Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216440089 KalicharanKushwaha MADHYANCHAL GRAMIN BANK(607232)
108 NIWARI MP-07-001-043-002/382
() 		1707001043NRG24010620230075873 02/06/2023 Munni 1707001043WL006030 Munni 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216440089 Munni MADHYANCHAL GRAMIN BANK(607232)
109 NIWARI MP-07-001-043-002/507
() 		1707001043NRG24010620230075874 02/06/2023 Malti Devi banshkar 1707001043WL006030 Malti Devi banshkar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216440089 MaltiDevibanshkar MADHYANCHAL GRAMIN BANK(607232)
110 NIWARI MP-07-001-043-002/522
() 		1707001043NRG24010620230075875 02/06/2023 Rameshwar prasad Kushwaha 1707001043WL006030 Rameshwar prasad Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216440089 RameshwarprasadKushwaha MADHYANCHAL GRAMIN BANK(607232)
111 NIWARI MP-07-001-043-002/523
() 		1707001043NRG24010620230075876 02/06/2023 Ramcharan 1707001043WL006030 Ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216440089 Ramcharan MADHYANCHAL GRAMIN BANK(607232)
112 NIWARI MP-07-001-043-002/548
() 		1707001043NRG24010620230075878 02/06/2023 Sewak Das Kushwaha 1707001043WL006030 Sewak Das Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216440089 SewakDasKushwaha MADHYANCHAL GRAMIN BANK(607232)
113 NIWARI MP-07-001-043-002/550
() 		1707001043NRG24010620230075879 02/06/2023 Lalaram Kushwaha 1707001043WL006030 Lalaram Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216440089 LalaramKushwaha MADHYANCHAL GRAMIN BANK(607232)
114 NIWARI MP-07-001-043-002/583
() 		1707001043NRG24010620230075880 02/06/2023 Kishori pal 1707001043WL006030 Kishori pal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216440089 Kishoripal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
115 NIWARI MP-07-001-043-002/586
() 		1707001043NRG24010620230075882 02/06/2023 Khumni Kushwaha 1707001043WL006030 Khumni Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216440089 KhumniKushwaha STATE BANK OF INDIA(508548)
116 NIWARI MP-07-001-043-002/586
() 		1707001043NRG24010620230075881 02/06/2023 Vindravan Kushwaha 1707001043WL006030 Vindravan Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216440089 VindravanKushwaha STATE BANK OF INDIA(508548)
117 NIWARI MP-07-001-043-002/596
() 		1707001043NRG24010620230075883 02/06/2023 Mohan lal Kushwaha 1707001043WL006030 Mohan lal Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216440089 MohanlalKushwaha MADHYANCHAL GRAMIN BANK(607232)
118 NIWARI MP-07-001-057-003/150-A
() 		1707001057NRG24020620230077256 02/06/2023 Babita yadav 1707001057WL006159 Babita yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216440089 Babitayadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
119 NIWARI MP-07-001-057-003/229-A
() 		1707001057NRG24020620230077281 02/06/2023 mankuaur 1707001057WL006159 mankuaur 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216440089 mankuaur MADHYANCHAL GRAMIN BANK(607232)
120 NIWARI MP-07-001-057-003/23-A
() 		1707001057NRG24020620230077282 02/06/2023 dharmendra kumar yadav 1707001057WL006159 dharmendra kumar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216440089 dharmendrakumaryadav AIRTEL PAYMENTS BANK LIMITED(990288)
121 NIWARI MP-07-001-057-003/37
() 		1707001057NRG24020620230077288 02/06/2023 shalikram 1707001057WL006159 shalikram 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216440089 shalikram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
122 NIWARI MP-07-001-059-001/397
() 		1707001059NRG24020620230077387 02/06/2023 Rani kushwaha 1707001059WL006177 Rani kushwaha 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 216440089 Ranikushwaha MADHYANCHAL GRAMIN BANK(607232)
123 NIWARI MP-07-001-060-001/100
() 		1707001060NRG24010620230076000 02/06/2023 Puspendra 1707001060WL006038 Puspendra 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216440089 Puspendra MADHYANCHAL GRAMIN BANK(607232)
124 NIWARI MP-07-001-060-001/124
() 		1707001060NRG24010620230076002 02/06/2023 ramesh 1707001060WL006038 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216440089 ramesh MADHYANCHAL GRAMIN BANK(607232)
125 NIWARI MP-07-001-060-001/128
() 		1707001060NRG24010620230076003 02/06/2023 surandra 1707001060WL006038 surandra 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216440089 surandra MADHYANCHAL GRAMIN BANK(607232)
126 NIWARI MP-07-001-060-001/134
() 		1707001060NRG24010620230076004 02/06/2023 Laxmi Prasad 1707001060WL006038 Laxmi Prasad 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216440089 LaxmiPrasad STATE BANK OF INDIA(508548)
127 NIWARI MP-07-001-060-001/147
() 		1707001060NRG24010620230076005 02/06/2023 Hariram 1707001060WL006038 Hariram 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216440089 Hariram SARVA UP GRAMIN BANK(607135)
128 NIWARI MP-07-001-060-001/188
() 		1707001060NRG24010620230076009 02/06/2023 mahendra 1707001060WL006038 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216440089 mahendra MADHYANCHAL GRAMIN BANK(607232)
129 NIWARI MP-07-001-060-001/249
() 		1707001060NRG24010620230076010 02/06/2023 prathvi 1707001060WL006038 prathvi 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216440089 prathvi MADHYANCHAL GRAMIN BANK(607232)
130 NIWARI MP-07-001-060-001/25
() 		1707001060NRG24010620230076011 02/06/2023 Hariram 1707001060WL006038 Hariram 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216440089 Hariram MADHYANCHAL GRAMIN BANK(607232)
131 NIWARI MP-07-001-060-001/272
() 		1707001060NRG24010620230076013 02/06/2023 bhagwat 1707001060WL006038 bhagwat 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216440089 bhagwat MADHYANCHAL GRAMIN BANK(607232)
132 NIWARI MP-07-001-060-001/278
() 		1707001060NRG24010620230076015 02/06/2023 chandpal 1707001060WL006038 chandpal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216440089 chandpal MADHYANCHAL GRAMIN BANK(607232)
133 NIWARI MP-07-001-060-001/32
() 		1707001060NRG24010620230076020 02/06/2023 RAM SAJIWAN 1707001060WL006038 RAM SAJIWAN 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216440089 RAMSAJIWAN MADHYANCHAL GRAMIN BANK(607232)
134 NIWARI MP-07-001-060-001/33
() 		1707001060NRG24010620230076021 02/06/2023 ramswaroop 1707001060WL006038 ramswaroop 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216440089 ramswaroop MADHYANCHAL GRAMIN BANK(607232)
135 NIWARI MP-07-001-060-001/953
() 		1707001060NRG24010620230076024 02/06/2023 Indrapal 1707001060WL006038 Indrapal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216440089 Indrapal MADHYANCHAL GRAMIN BANK(607232)
136 NIWARI MP-07-001-060-001/954
() 		1707001060NRG24010620230076025 02/06/2023 Mohit 1707001060WL006038 Mohit 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216440089 Mohit MADHYANCHAL GRAMIN BANK(607232)
137 NIWARI MP-07-001-060-001/959
() 		1707001060NRG24010620230076028 02/06/2023 Veer Singh 1707001060WL006038 Veer Singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216440089 VeerSingh MADHYANCHAL GRAMIN BANK(607232)
138 NIWARI MP-07-001-060-001/963
() 		1707001060NRG24010620230076032 02/06/2023 Sanju Kumar Yadav 1707001060WL006038 Sanju Kumar Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216440089 SanjuKumarYadav MADHYANCHAL GRAMIN BANK(607232)
139 NIWARI MP-07-001-060-001/969
() 		1707001060NRG24010620230076034 02/06/2023 Parwat Singh 1707001060WL006038 Parwat Singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216440089 ParwatSingh MADHYANCHAL GRAMIN BANK(607232)
140 NIWARI MP-07-001-060-001/970
() 		1707001060NRG24010620230076035 02/06/2023 Jayhinnd 1707001060WL006038 Jayhinnd 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216440089 Jayhinnd MADHYANCHAL GRAMIN BANK(607232)
SubTotal 63206 63206
141 NIWARI MP-07-001-057-003/159
() 		1707001057NRG24020620230077259 02/06/2023 ashadevi 1707001057WL006159 ashadevi 00688 FINO0001446 1326 1326 Processed 07/06/2023 216440089 ashadevi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1326 1326
Total 185419 185419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_020623APB_FTO_69152 Canara Bank CNRB0005921 Niwari 1547
2 NIWARI MP1707001_020623APB_FTO_69152 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 78234
3 NIWARI MP1707001_020623APB_FTO_69152 District Central Cooperative Bank CBIN0MPDCBK District Co-operative Bank Niwari 1326
4 NIWARI MP1707001_020623APB_FTO_69152 HDFC bank HDFC0009687 NIWARI 1326
5 NIWARI MP1707001_020623APB_FTO_69152 State Bank of India SBIN0001350 NIWARI 23868
6 NIWARI MP1707001_020623APB_FTO_69152 State Bank of India SBIN0002886 PROTHVIPUR 1326
7 NIWARI MP1707001_020623APB_FTO_69152 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 11934
8 NIWARI MP1707001_020623APB_FTO_69152 State Bank of India SBIN0062229 CIVIL LINES NIWARI 1326
9 NIWARI MP1707001_020623APB_FTO_69152 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 24752
10 NIWARI MP1707001_020623APB_FTO_69152 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 33150
11 NIWARI MP1707001_020623APB_FTO_69152 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 5304
12 NIWARI MP1707001_020623APB_FTO_69152 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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