Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:31:44 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_130723APB_FTO_166645
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-07-001-031-001/223
() 		1707001031NRG24130720230201358 13/07/2023 Beeru lodhi 1707001031WL015667 Beeru lodhi 00078 CNRB0002641 1105 1105 Processed 19/07/2023 050966160 Beerulodhi CANARA BANK(508532)
2 NIWARI MP-07-001-031-001/67
() 		1707001031NRG24130720230201360 13/07/2023 maya 1707001031WL015667 maya 00078 CNRB0002641 1105 1105 Processed 19/07/2023 050966160 maya CANARA BANK(508532)
3 NIWARI MP-07-001-031-002/108
() 		1707001031NRG24130720230201361 13/07/2023 Rajkumari 1707001031WL015667 Rajkumari 00078 CNRB0002641 1105 1105 Processed 19/07/2023 050966160 Rajkumari CANARA BANK(508532)
4 NIWARI MP-07-001-031-002/56
() 		1707001031NRG24130720230201333 13/07/2023 bhavana 1707001031WL015664 bhavana 00078 CNRB0002641 442 442 Processed 19/07/2023 050966160 bhavana CANARA BANK(508532)
5 NIWARI MP-07-001-061-001/237
() 		1707001061NRG24130720230200430 13/07/2023 veervati 1707001061WL015585 veervati 00078 CNRB0002641 12 12 Processed 19/07/2023 050966160 veervati CANARA BANK(508532)
6 NIWARI MP-07-001-067-003/124
() 		1707001067NRG24130720230201247 13/07/2023 urmila 1707001067WL015655 urmila 00078 CNRB0002641 663 663 Processed 19/07/2023 050966160 urmila CANARA BANK(508532)
7 NIWARI MP-07-001-067-003/20
() 		1707001067NRG24130720230201248 13/07/2023 Savitri 1707001067WL015655 Savitri 00078 CNRB0002641 1105 1105 Processed 19/07/2023 050966160 Savitri CANARA BANK(508532)
8 NIWARI MP-07-001-067-003/22
() 		1707001067NRG24130720230201249 13/07/2023 ramjeet 1707001067WL015655 ramjeet 00078 CNRB0002641 663 663 Processed 19/07/2023 050966160 ramjeet CANARA BANK(508532)
SubTotal 6200 6200
9 NIWARI MP-07-001-045-001/180
() 		1707001045NRG24130720230201496 13/07/2023 vinod 1707001045WL015683 vinod 00078 CNRB0005921 1547 1547 Processed 19/07/2023 050966160 vinod STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-045-001/180
() 		1707001045NRG24130720230201495 13/07/2023 vinod 1707001045WL015683 vinod 00078 CNRB0005921 1547 1547 Processed 19/07/2023 050966160 vinod STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-045-001/708
() 		1707001000NRG24130720230201455 13/07/2023 Bimla 1707001WL015681 Bimla 00078 CNRB0005921 3094 3094 Processed 19/07/2023 050966160 Bimla CANARA BANK(508532)
SubTotal 6188 6188
12 NIWARI MP-07-001-045-001/166
() 		1707001045NRG24130720230201494 13/07/2023 roopa 1707001045WL015683 roopa 00415 SBIN0001350 1547 1547 Processed 19/07/2023 050966160 roopa MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-045-001/166
() 		1707001045NRG24130720230201493 13/07/2023 roopa 1707001045WL015683 roopa 00415 SBIN0001350 1547 1547 Processed 19/07/2023 050966160 roopa MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-045-001/408
() 		1707001000NRG24130720230201450 13/07/2023 arvind 1707001WL015681 arvind 00415 SBIN0001350 3094 3094 Processed 19/07/2023 050966160 arvind STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-045-001/521
() 		1707001045NRG24130720230201532 13/07/2023 mamta 1707001045WL015683 mamta 00415 SBIN0001350 1547 1547 Processed 19/07/2023 050966160 mamta STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-045-001/521
() 		1707001045NRG24130720230201534 13/07/2023 mamta 1707001045WL015683 mamta 00415 SBIN0001350 1547 1547 Processed 19/07/2023 050966160 mamta STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-045-001/521
() 		1707001045NRG24130720230201533 13/07/2023 seetaram 1707001045WL015683 seetaram 00415 SBIN0001350 1547 1547 Processed 19/07/2023 050966160 seetaram STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-045-001/521
() 		1707001045NRG24130720230201531 13/07/2023 seetaram 1707001045WL015683 seetaram 00415 SBIN0001350 1547 1547 Processed 19/07/2023 050966160 seetaram STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-045-001/672
() 		1707001045NRG24130720230201560 13/07/2023 rajendra 1707001045WL015683 rajendra 00415 SBIN0001350 1547 1547 Processed 19/07/2023 050966160 rajendra STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-045-001/672
() 		1707001045NRG24130720230201558 13/07/2023 rajendra 1707001045WL015683 rajendra 00415 SBIN0001350 1547 1547 Processed 19/07/2023 050966160 rajendra STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-045-001/693
() 		1707001045NRG24130720230201573 13/07/2023 Pramod 1707001045WL015683 Pramod 00415 SBIN0001350 1547 1547 Rejected 19/07/2023 050966160 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 NIWARI MP-07-001-045-001/693
() 		1707001045NRG24130720230201571 13/07/2023 Pramod 1707001045WL015683 Pramod 00415 SBIN0001350 1547 1547 Rejected 19/07/2023 050966160 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 NIWARI MP-07-001-045-001/778
() 		1707001000NRG24130720230201459 13/07/2023 uma 1707001WL015681 uma 00415 SBIN0001350 3094 3094 Processed 19/07/2023 050966160 uma STATE BANK OF INDIA(508548)
SubTotal 21658 21658
24 NIWARI MP-07-001-029-001/92
() 		1707001029NRG24120720230199508 13/07/2023 Sateesh 1707001029WL015504 Sateesh 00415 SBIN0001942 1326 1326 Processed 19/07/2023 050966160 Sateesh STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-031-001/67
() 		1707001031NRG24130720230201359 13/07/2023 DAYA CHAND PARIHAR 1707001031WL015667 DAYA CHAND PARIHAR 00415 SBIN0001942 1105 1105 Processed 19/07/2023 050966160 DAYACHANDPARIHAR MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-031-001/99
() 		1707001031NRG24130720230201332 13/07/2023 surendra 1707001031WL015664 surendra 00415 SBIN0001942 884 884 Processed 19/07/2023 050966160 surendra MADHYANCHAL GRAMIN BANK(607232)
27 NIWARI MP-07-001-061-001/111-D
() 		1707001061NRG24130720230200434 13/07/2023 dinesh 1707001061WL015586 dinesh 00415 SBIN0001942 12 12 Processed 19/07/2023 050966160 dinesh PUNJAB NATIONAL BANK(508568)
28 NIWARI MP-07-001-061-001/120-B
() 		1707001061NRG24130720230200436 13/07/2023 rekha 1707001061WL015586 rekha 00415 SBIN0001942 12 12 Processed 19/07/2023 050966160 rekha STATE BANK OF INDIA(508548)
29 NIWARI MP-07-001-061-001/139-A
() 		1707001061NRG24130720230200439 13/07/2023 rajkumari 1707001061WL015586 rajkumari 00415 SBIN0001942 12 12 Processed 19/07/2023 050966160 rajkumari CANARA BANK(508532)
30 NIWARI MP-07-001-061-001/21
() 		1707001061NRG24130720230200428 13/07/2023 SANTOSH 1707001061WL015585 SANTOSH 00415 SBIN0001942 12 12 Processed 19/07/2023 050966160 SANTOSH INDUSIND BANK(607189)
31 NIWARI MP-07-001-061-001/50
() 		1707001061NRG24130720230200433 13/07/2023 kusma 1707001061WL015585 kusma 00415 SBIN0001942 12 12 Processed 19/07/2023 050966160 kusma STATE BANK OF INDIA(508548)
SubTotal 3375 3375
32 NIWARI MP-07-001-045-001/145
() 		1707001045NRG24130720230201485 13/07/2023 ramesh 1707001045WL015683 ramesh 00415 SBIN0002886 1547 1547 Processed 19/07/2023 050966160 ramesh STATE BANK OF INDIA(508548)
33 NIWARI MP-07-001-045-001/145
() 		1707001045NRG24130720230201488 13/07/2023 ramesh 1707001045WL015683 ramesh 00415 SBIN0002886 1547 1547 Processed 19/07/2023 050966160 ramesh STATE BANK OF INDIA(508548)
34 NIWARI MP-07-001-045-001/147
() 		1707001000NRG24130720230201444 13/07/2023 gokal 1707001WL015681 gokal 00415 SBIN0002886 3094 3094 Processed 19/07/2023 050966160 gokal STATE BANK OF INDIA(508548)
35 NIWARI MP-07-001-045-001/158
() 		1707001045NRG24130720230201490 13/07/2023 sumitra 1707001045WL015683 sumitra 00415 SBIN0002886 1547 1547 Processed 19/07/2023 050966160 sumitra STATE BANK OF INDIA(508548)
36 NIWARI MP-07-001-045-001/158
() 		1707001045NRG24130720230201492 13/07/2023 sumitra 1707001045WL015683 sumitra 00415 SBIN0002886 1547 1547 Processed 19/07/2023 050966160 sumitra STATE BANK OF INDIA(508548)
37 NIWARI MP-07-001-045-001/191
() 		1707001045NRG24130720230201500 13/07/2023 sushila 1707001045WL015683 sushila 00415 SBIN0002886 1547 1547 Processed 19/07/2023 050966160 sushila STATE BANK OF INDIA(508548)
38 NIWARI MP-07-001-045-001/191
() 		1707001045NRG24130720230201499 13/07/2023 sushila 1707001045WL015683 sushila 00415 SBIN0002886 1547 1547 Processed 19/07/2023 050966160 sushila STATE BANK OF INDIA(508548)
39 NIWARI MP-07-001-045-001/240
() 		1707001045NRG24130720230201506 13/07/2023 govindas 1707001045WL015683 govindas 00415 SBIN0002886 1547 1547 Processed 19/07/2023 050966160 govindas STATE BANK OF INDIA(508548)
40 NIWARI MP-07-001-045-001/240
() 		1707001045NRG24130720230201505 13/07/2023 govindas 1707001045WL015683 govindas 00415 SBIN0002886 1547 1547 Processed 19/07/2023 050966160 govindas STATE BANK OF INDIA(508548)
41 NIWARI MP-07-001-045-001/267
() 		1707001045NRG24130720230201514 13/07/2023 vimla 1707001045WL015683 vimla 00415 SBIN0002886 1547 1547 Processed 19/07/2023 050966160 vimla STATE BANK OF INDIA(508548)
42 NIWARI MP-07-001-045-001/267
() 		1707001045NRG24130720230201513 13/07/2023 vimla 1707001045WL015683 vimla 00415 SBIN0002886 1547 1547 Processed 19/07/2023 050966160 vimla STATE BANK OF INDIA(508548)
43 NIWARI MP-07-001-045-001/268
() 		1707001000NRG24130720230201448 13/07/2023 Ganeshi 1707001WL015681 Ganeshi 00415 SBIN0002886 3094 3094 Processed 19/07/2023 050966160 Ganeshi STATE BANK OF INDIA(508548)
44 NIWARI MP-07-001-045-001/554
() 		1707001045NRG24130720230201544 13/07/2023 Champa 1707001045WL015683 Champa 00415 SBIN0002886 1547 1547 Processed 19/07/2023 050966160 Champa STATE BANK OF INDIA(508548)
45 NIWARI MP-07-001-045-001/554
() 		1707001045NRG24130720230201542 13/07/2023 Champa 1707001045WL015683 Champa 00415 SBIN0002886 1547 1547 Processed 19/07/2023 050966160 Champa STATE BANK OF INDIA(508548)
46 NIWARI MP-07-001-045-001/662
() 		1707001045NRG24130720230201554 13/07/2023 Chaturbhuj 1707001045WL015683 Chaturbhuj 00415 SBIN0002886 1547 1547 Processed 19/07/2023 050966160 Chaturbhuj STATE BANK OF INDIA(508548)
47 NIWARI MP-07-001-045-001/662
() 		1707001045NRG24130720230201553 13/07/2023 Chaturbhuj 1707001045WL015683 Chaturbhuj 00415 SBIN0002886 1547 1547 Processed 19/07/2023 050966160 Chaturbhuj STATE BANK OF INDIA(508548)
48 NIWARI MP-07-001-045-001/663
() 		1707001045NRG24130720230201556 13/07/2023 Kanai 1707001045WL015683 Kanai 00415 SBIN0002886 1547 1547 Processed 19/07/2023 050966160 Kanai STATE BANK OF INDIA(508548)
49 NIWARI MP-07-001-045-001/663
() 		1707001045NRG24130720230201555 13/07/2023 Kanai 1707001045WL015683 Kanai 00415 SBIN0002886 1547 1547 Processed 19/07/2023 050966160 Kanai STATE BANK OF INDIA(508548)
50 NIWARI MP-07-001-045-001/676
() 		1707001045NRG24130720230201562 13/07/2023 Shree ram 1707001045WL015683 Shree ram 00415 SBIN0002886 1547 1547 Processed 19/07/2023 050966160 Shreeram STATE BANK OF INDIA(508548)
51 NIWARI MP-07-001-045-001/676
() 		1707001045NRG24130720230201561 13/07/2023 Shree ram 1707001045WL015683 Shree ram 00415 SBIN0002886 1547 1547 Processed 19/07/2023 050966160 Shreeram STATE BANK OF INDIA(508548)
52 NIWARI MP-07-001-045-001/691
() 		1707001045NRG24130720230201570 13/07/2023 Rajni 1707001045WL015683 Rajni 00415 SBIN0002886 1547 1547 Processed 19/07/2023 050966160 Rajni STATE BANK OF INDIA(508548)
53 NIWARI MP-07-001-045-001/691
() 		1707001045NRG24130720230201568 13/07/2023 Rajni 1707001045WL015683 Rajni 00415 SBIN0002886 1547 1547 Processed 19/07/2023 050966160 Rajni STATE BANK OF INDIA(508548)
54 NIWARI MP-07-001-045-001/691
() 		1707001045NRG24130720230201567 13/07/2023 Vrajendra pal 1707001045WL015683 Vrajendra pal 00415 SBIN0002886 1547 1547 Processed 19/07/2023 050966160 Vrajendrapal STATE BANK OF INDIA(508548)
55 NIWARI MP-07-001-045-001/691
() 		1707001045NRG24130720230201569 13/07/2023 Vrajendra pal 1707001045WL015683 Vrajendra pal 00415 SBIN0002886 1547 1547 Processed 19/07/2023 050966160 Vrajendrapal STATE BANK OF INDIA(508548)
56 NIWARI MP-07-001-045-001/693
() 		1707001045NRG24130720230201572 13/07/2023 Seema 1707001045WL015683 Seema 00415 SBIN0002886 1547 1547 Processed 19/07/2023 050966160 Seema STATE BANK OF INDIA(508548)
57 NIWARI MP-07-001-045-001/693
() 		1707001045NRG24130720230201574 13/07/2023 Seema 1707001045WL015683 Seema 00415 SBIN0002886 1190 1190 Processed 19/07/2023 050966160 Seema STATE BANK OF INDIA(508548)
58 NIWARI MP-07-001-045-001/723
() 		1707001000NRG24130720230201457 13/07/2023 Beeru 1707001WL015681 Beeru 00415 SBIN0002886 3094 3094 Processed 19/07/2023 050966160 Beeru STATE BANK OF INDIA(508548)
59 NIWARI MP-07-001-045-001/723
() 		1707001000NRG24130720230201456 13/07/2023 Beeru 1707001WL015681 Beeru 00415 SBIN0002886 3094 3094 Processed 19/07/2023 050966160 Beeru PUNJAB NATIONAL BANK(508568)
60 NIWARI MP-07-001-045-001/736
() 		1707001045NRG24130720230201576 13/07/2023 Kashiram 1707001045WL015683 Kashiram 00415 SBIN0002886 1547 1547 Processed 19/07/2023 050966160 Kashiram STATE BANK OF INDIA(508548)
61 NIWARI MP-07-001-045-001/736
() 		1707001045NRG24130720230201575 13/07/2023 Kashiram 1707001045WL015683 Kashiram 00415 SBIN0002886 1190 1190 Processed 19/07/2023 050966160 Kashiram STATE BANK OF INDIA(508548)
62 NIWARI MP-07-001-045-001/757
() 		1707001045NRG24130720230201582 13/07/2023 mamta devi 1707001045WL015683 mamta devi 00415 SBIN0002886 1547 1547 Processed 19/07/2023 050966160 mamtadevi STATE BANK OF INDIA(508548)
63 NIWARI MP-07-001-045-001/757
() 		1707001045NRG24130720230201580 13/07/2023 mamta devi 1707001045WL015683 mamta devi 00415 SBIN0002886 1190 1190 Processed 19/07/2023 050966160 mamtadevi STATE BANK OF INDIA(508548)
64 NIWARI MP-07-001-045-001/770
() 		1707001045NRG24130720230201584 13/07/2023 Bhagwandas 1707001045WL015683 Bhagwandas 00415 SBIN0002886 1190 1190 Processed 19/07/2023 050966160 Bhagwandas STATE BANK OF INDIA(508548)
65 NIWARI MP-07-001-045-001/770
() 		1707001045NRG24130720230201583 13/07/2023 Bhagwandas 1707001045WL015683 Bhagwandas 00415 SBIN0002886 1547 1547 Processed 19/07/2023 050966160 Bhagwandas STATE BANK OF INDIA(508548)
66 NIWARI MP-07-001-045-001/773
() 		1707001045NRG24130720230201586 13/07/2023 Barelalal 1707001045WL015683 Barelalal 00415 SBIN0002886 1547 1547 Processed 19/07/2023 050966160 Barelalal STATE BANK OF INDIA(508548)
67 NIWARI MP-07-001-045-001/773
() 		1707001045NRG24130720230201585 13/07/2023 Barelalal 1707001045WL015683 Barelalal 00415 SBIN0002886 1190 1190 Processed 19/07/2023 050966160 Barelalal STATE BANK OF INDIA(508548)
SubTotal 60095 60095
68 NIWARI MP-07-001-045-001/558
() 		1707001045NRG24130720230201548 13/07/2023 Gulab 1707001045WL015683 Gulab 00415 SBIN0009275 1547 1547 Processed 19/07/2023 050966160 Gulab INDIA POST PAYMENTS BANK LIMITED(508528)
69 NIWARI MP-07-001-045-001/558
() 		1707001045NRG24130720230201546 13/07/2023 Gulab 1707001045WL015683 Gulab 00415 SBIN0009275 1547 1547 Processed 19/07/2023 050966160 Gulab INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
70 NIWARI MP-07-001-031-001/101
() 		1707001031NRG24130720230201331 13/07/2023 Udham singh 1707001031WL015663 Udham singh 00602 SBIN0RRMBGB 7 7 Processed 19/07/2023 050966160 Udhamsingh MADHYANCHAL GRAMIN BANK(607232)
71 NIWARI MP-07-001-045-001/101
() 		1707001045NRG24130720230201476 13/07/2023 maya 1707001045WL015683 maya 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050966160 maya STATE BANK OF INDIA(508548)
72 NIWARI MP-07-001-045-001/101
() 		1707001045NRG24130720230201474 13/07/2023 maya 1707001045WL015683 maya 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050966160 maya STATE BANK OF INDIA(508548)
73 NIWARI MP-07-001-045-001/101
() 		1707001045NRG24130720230201473 13/07/2023 sanjeev 1707001045WL015683 sanjeev 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050966160 sanjeev STATE BANK OF INDIA(508548)
74 NIWARI MP-07-001-045-001/101
() 		1707001045NRG24130720230201475 13/07/2023 sanjeev 1707001045WL015683 sanjeev 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050966160 sanjeev STATE BANK OF INDIA(508548)
75 NIWARI MP-07-001-045-001/107
() 		1707001045NRG24130720230201478 13/07/2023 kashiram 1707001045WL015683 kashiram 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050966160 kashiram MADHYANCHAL GRAMIN BANK(607232)
76 NIWARI MP-07-001-045-001/107
() 		1707001045NRG24130720230201477 13/07/2023 kashiram 1707001045WL015683 kashiram 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050966160 kashiram MADHYANCHAL GRAMIN BANK(607232)
77 NIWARI MP-07-001-045-001/108
() 		1707001045NRG24130720230201480 13/07/2023 chirongi 1707001045WL015683 chirongi 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050966160 chirongi MADHYANCHAL GRAMIN BANK(607232)
78 NIWARI MP-07-001-045-001/108
() 		1707001045NRG24130720230201479 13/07/2023 chirongi 1707001045WL015683 chirongi 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050966160 chirongi MADHYANCHAL GRAMIN BANK(607232)
79 NIWARI MP-07-001-045-001/117
() 		1707001045NRG24130720230201482 13/07/2023 kalicharan 1707001045WL015683 kalicharan 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050966160 kalicharan MADHYANCHAL GRAMIN BANK(607232)
80 NIWARI MP-07-001-045-001/117
() 		1707001045NRG24130720230201481 13/07/2023 kalicharan 1707001045WL015683 kalicharan 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050966160 kalicharan MADHYANCHAL GRAMIN BANK(607232)
81 NIWARI MP-07-001-045-001/133
() 		1707001000NRG24130720230201443 13/07/2023 parsadi 1707001WL015681 parsadi 00602 SBIN0RRMBGB 3094 3094 Processed 19/07/2023 050966160 parsadi STATE BANK OF INDIA(508548)
82 NIWARI MP-07-001-045-001/133
() 		1707001000NRG24130720230201442 13/07/2023 parsadi 1707001WL015681 parsadi 00602 SBIN0RRMBGB 3094 3094 Processed 19/07/2023 050966160 parsadi MADHYANCHAL GRAMIN BANK(607232)
83 NIWARI MP-07-001-045-001/145
() 		1707001045NRG24130720230201484 13/07/2023 laxmi 1707001045WL015683 laxmi 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050966160 laxmi MADHYANCHAL GRAMIN BANK(607232)
84 NIWARI MP-07-001-045-001/145
() 		1707001045NRG24130720230201487 13/07/2023 laxmi 1707001045WL015683 laxmi 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050966160 laxmi MADHYANCHAL GRAMIN BANK(607232)
85 NIWARI MP-07-001-045-001/158
() 		1707001045NRG24130720230201489 13/07/2023 guddi 1707001045WL015683 guddi 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050966160 guddi MADHYANCHAL GRAMIN BANK(607232)
86 NIWARI MP-07-001-045-001/158
() 		1707001045NRG24130720230201491 13/07/2023 guddi 1707001045WL015683 guddi 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050966160 guddi MADHYANCHAL GRAMIN BANK(607232)
87 NIWARI MP-07-001-045-001/185
() 		1707001045NRG24130720230201498 13/07/2023 rameshvar 1707001045WL015683 rameshvar 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050966160 rameshvar MADHYANCHAL GRAMIN BANK(607232)
88 NIWARI MP-07-001-045-001/185
() 		1707001045NRG24130720230201497 13/07/2023 rameshvar 1707001045WL015683 rameshvar 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050966160 rameshvar MADHYANCHAL GRAMIN BANK(607232)
89 NIWARI MP-07-001-045-001/188
() 		1707001000NRG24130720230201445 13/07/2023 manohar 1707001WL015681 manohar 00602 SBIN0RRMBGB 3094 3094 Processed 19/07/2023 050966160 manohar MADHYANCHAL GRAMIN BANK(607232)
90 NIWARI MP-07-001-045-001/204
() 		1707001045NRG24130720230201502 13/07/2023 hargovindra 1707001045WL015683 hargovindra 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050966160 hargovindra MADHYANCHAL GRAMIN BANK(607232)
91 NIWARI MP-07-001-045-001/204
() 		1707001045NRG24130720230201501 13/07/2023 hargovindra 1707001045WL015683 hargovindra 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050966160 hargovindra MADHYANCHAL GRAMIN BANK(607232)
92 NIWARI MP-07-001-045-001/226
() 		1707001045NRG24130720230201504 13/07/2023 mukesh 1707001045WL015683 mukesh 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050966160 mukesh MADHYANCHAL GRAMIN BANK(607232)
93 NIWARI MP-07-001-045-001/226
() 		1707001045NRG24130720230201503 13/07/2023 mukesh 1707001045WL015683 mukesh 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050966160 mukesh MADHYANCHAL GRAMIN BANK(607232)
94 NIWARI MP-07-001-045-001/258
() 		1707001045NRG24130720230201508 13/07/2023 Shobharam 1707001045WL015683 Shobharam 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050966160 Shobharam MADHYANCHAL GRAMIN BANK(607232)
95 NIWARI MP-07-001-045-001/258
() 		1707001045NRG24130720230201507 13/07/2023 Shobharam 1707001045WL015683 Shobharam 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050966160 Shobharam MADHYANCHAL GRAMIN BANK(607232)
96 NIWARI MP-07-001-045-001/261
() 		1707001045NRG24130720230201512 13/07/2023 dhanbanti 1707001045WL015683 dhanbanti 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050966160 dhanbanti STATE BANK OF INDIA(508548)
97 NIWARI MP-07-001-045-001/261
() 		1707001045NRG24130720230201510 13/07/2023 dhanbanti 1707001045WL015683 dhanbanti 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050966160 dhanbanti STATE BANK OF INDIA(508548)
98 NIWARI MP-07-001-045-001/301
() 		1707001045NRG24130720230201522 13/07/2023 Anil Kumar 1707001045WL015683 Anil Kumar 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050966160 AnilKumar STATE BANK OF INDIA(508548)
99 NIWARI MP-07-001-045-001/301
() 		1707001045NRG24130720230201520 13/07/2023 Anil Kumar 1707001045WL015683 Anil Kumar 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050966160 AnilKumar STATE BANK OF INDIA(508548)
100 NIWARI MP-07-001-045-001/301
() 		1707001045NRG24130720230201519 13/07/2023 gaytree 1707001045WL015683 gaytree 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050966160 gaytree MADHYANCHAL GRAMIN BANK(607232)
101 NIWARI MP-07-001-045-001/301
() 		1707001045NRG24130720230201521 13/07/2023 gaytree 1707001045WL015683 gaytree 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050966160 gaytree MADHYANCHAL GRAMIN BANK(607232)
102 NIWARI MP-07-001-045-001/302
() 		1707001045NRG24130720230201524 13/07/2023 ratiram 1707001045WL015683 ratiram 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050966160 ratiram MADHYANCHAL GRAMIN BANK(607232)
103 NIWARI MP-07-001-045-001/302
() 		1707001045NRG24130720230201523 13/07/2023 ratiram 1707001045WL015683 ratiram 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050966160 ratiram MADHYANCHAL GRAMIN BANK(607232)
104 NIWARI MP-07-001-045-001/310
() 		1707001045NRG24130720230201526 13/07/2023 virendra 1707001045WL015683 virendra 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050966160 virendra STATE BANK OF INDIA(508548)
105 NIWARI MP-07-001-045-001/310
() 		1707001045NRG24130720230201525 13/07/2023 virendra 1707001045WL015683 virendra 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050966160 virendra STATE BANK OF INDIA(508548)
106 NIWARI MP-07-001-045-001/313
() 		1707001000NRG24130720230201449 13/07/2023 veersingh 1707001WL015681 veersingh 00602 SBIN0RRMBGB 3094 3094 Processed 19/07/2023 050966160 veersingh MADHYANCHAL GRAMIN BANK(607232)
107 NIWARI MP-07-001-045-001/416
() 		1707001045NRG24130720230201528 13/07/2023 taracharan 1707001045WL015683 taracharan 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050966160 taracharan MADHYANCHAL GRAMIN BANK(607232)
108 NIWARI MP-07-001-045-001/416
() 		1707001045NRG24130720230201527 13/07/2023 taracharan 1707001045WL015683 taracharan 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050966160 taracharan MADHYANCHAL GRAMIN BANK(607232)
109 NIWARI MP-07-001-045-001/444
() 		1707001045NRG24130720230201530 13/07/2023 brashbhan 1707001045WL015683 brashbhan 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050966160 brashbhan MADHYANCHAL GRAMIN BANK(607232)
110 NIWARI MP-07-001-045-001/444
() 		1707001045NRG24130720230201529 13/07/2023 brashbhan 1707001045WL015683 brashbhan 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050966160 brashbhan MADHYANCHAL GRAMIN BANK(607232)
111 NIWARI MP-07-001-045-001/545
() 		1707001045NRG24130720230201538 13/07/2023 anita 1707001045WL015683 anita 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050966160 anita INDUSIND BANK(607189)
112 NIWARI MP-07-001-045-001/545
() 		1707001045NRG24130720230201537 13/07/2023 ANITA 1707001045WL015683 ANITA 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050966160 ANITA STATE BANK OF INDIA(508548)
113 NIWARI MP-07-001-045-001/545
() 		1707001045NRG24130720230201536 13/07/2023 anita 1707001045WL015683 anita 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050966160 anita INDUSIND BANK(607189)
114 NIWARI MP-07-001-045-001/545
() 		1707001045NRG24130720230201535 13/07/2023 ANITA 1707001045WL015683 ANITA 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050966160 ANITA STATE BANK OF INDIA(508548)
115 NIWARI MP-07-001-045-001/60
() 		1707001045NRG24130720230201552 13/07/2023 subhash 1707001045WL015683 subhash 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050966160 subhash STATE BANK OF INDIA(508548)
116 NIWARI MP-07-001-045-001/60
() 		1707001045NRG24130720230201551 13/07/2023 subhash 1707001045WL015683 subhash 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050966160 subhash STATE BANK OF INDIA(508548)
117 NIWARI MP-07-001-045-001/683
() 		1707001000NRG24130720230201451 13/07/2023 Akhilesh 1707001WL015681 Akhilesh 00602 SBIN0RRMBGB 3094 3094 Processed 19/07/2023 050966160 Akhilesh MADHYANCHAL GRAMIN BANK(607232)
118 NIWARI MP-07-001-045-001/683
() 		1707001000NRG24130720230201452 13/07/2023 Ramdevi 1707001WL015681 Ramdevi 00602 SBIN0RRMBGB 3094 3094 Processed 19/07/2023 050966160 Ramdevi MADHYANCHAL GRAMIN BANK(607232)
119 NIWARI MP-07-001-045-001/695
() 		1707001000NRG24130720230201454 13/07/2023 jasoda 1707001WL015681 jasoda 00602 SBIN0RRMBGB 3094 3094 Processed 19/07/2023 050966160 jasoda MADHYANCHAL GRAMIN BANK(607232)
120 NIWARI MP-07-001-045-001/695
() 		1707001000NRG24130720230201453 13/07/2023 jasoda 1707001WL015681 jasoda 00602 SBIN0RRMBGB 3094 3094 Processed 19/07/2023 050966160 jasoda MADHYANCHAL GRAMIN BANK(607232)
121 NIWARI MP-07-001-045-001/752
() 		1707001045NRG24130720230201472 13/07/2023 mohan 1707001045WL015682 mohan 00602 SBIN0RRMBGB 2873 2873 Processed 19/07/2023 050966160 mohan MADHYANCHAL GRAMIN BANK(607232)
122 NIWARI MP-07-001-045-001/85
() 		1707001000NRG24130720230201460 13/07/2023 tulsidas 1707001WL015681 tulsidas 00602 SBIN0RRMBGB 3094 3094 Processed 19/07/2023 050966160 tulsidas MADHYANCHAL GRAMIN BANK(607232)
123 NIWARI MP-07-001-061-001/111-D
() 		1707001061NRG24130720230200435 13/07/2023 suneeta 1707001061WL015586 suneeta 00602 SBIN0RRMBGB 12 12 Processed 19/07/2023 050966160 suneeta MADHYANCHAL GRAMIN BANK(607232)
124 NIWARI MP-07-001-061-001/120-B
() 		1707001061NRG24130720230200437 13/07/2023 aman 1707001061WL015586 aman 00602 SBIN0RRMBGB 12 12 Processed 19/07/2023 050966160 aman MADHYANCHAL GRAMIN BANK(607232)
125 NIWARI MP-07-001-061-001/237
() 		1707001061NRG24130720230200429 13/07/2023 utam rajpoot 1707001061WL015585 utam rajpoot 00602 SBIN0RRMBGB 12 12 Processed 19/07/2023 050966160 utamrajpoot JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
126 NIWARI MP-07-001-061-001/4
() 		1707001061NRG24130720230200431 13/07/2023 rajeshuwari 1707001061WL015585 rajeshuwari 00602 SBIN0RRMBGB 12 12 Processed 19/07/2023 050966160 rajeshuwari MADHYANCHAL GRAMIN BANK(607232)
127 NIWARI MP-07-001-061-001/50
() 		1707001061NRG24130720230200432 13/07/2023 jagdesh 1707001061WL015585 jagdesh 00602 SBIN0RRMBGB 12 12 Processed 19/07/2023 050966160 jagdesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 95760 95760
Total 196370 196370

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_130723APB_FTO_166645 Canara Bank CNRB0002641 ORCHHA 6200
2 NIWARI MP1707001_130723APB_FTO_166645 Canara Bank CNRB0005921 Niwari 6188
3 NIWARI MP1707001_130723APB_FTO_166645 State Bank of India SBIN0001350 NIWARI 21658
4 NIWARI MP1707001_130723APB_FTO_166645 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 3375
5 NIWARI MP1707001_130723APB_FTO_166645 State Bank of India SBIN0002886 PROTHVIPUR 60095
6 NIWARI MP1707001_130723APB_FTO_166645 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 3094
7 NIWARI MP1707001_130723APB_FTO_166645 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 95693
8 NIWARI MP1707001_130723APB_FTO_166645 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 67

Download In Excel