Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_260623APB_FTO_129229
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-07-001-022-002/1008-A
() 		1707001022NRG24260620230148066 26/06/2023 ANAND 1707001022WL011606 ANAND 00045 BARB0PIPIND 1326 1326 Processed 06/07/2023 702144050 ANAND BANK OF BARODA(606985)
SubTotal 1326 1326
2 NIWARI MP-07-001-030-002/12
() 		1707001030NRG24260620230148551 26/06/2023 Anita 1707001030WL011634 Anita 00078 CNRB0002641 2652 2652 Processed 06/07/2023 702144050 Anita CANARA BANK(508532)
3 NIWARI MP-07-001-030-002/4
() 		1707001030NRG24260620230148552 26/06/2023 moti lal 1707001030WL011634 moti lal 00078 CNRB0002641 2652 2652 Processed 06/07/2023 702144050 motilal MADHYANCHAL GRAMIN BANK(607232)
4 NIWARI MP-07-001-030-002/89
() 		1707001030NRG24260620230148553 26/06/2023 Saheb singh rajpoot 1707001030WL011634 Saheb singh rajpoot 00078 CNRB0002641 2652 2652 Processed 06/07/2023 702144050 Sahebsinghrajpoot CANARA BANK(508532)
SubTotal 7956 7956
5 NIWARI MP-07-001-055-001/1022
() 		1707001055NRG24260620230148048 26/06/2023 gajadhar 1707001055WL011600 gajadhar 00415 SBIN0001350 2652 2652 Processed 06/07/2023 702144050 gajadhar STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-055-001/278
() 		1707001055NRG24260620230147967 26/06/2023 jeevan 1707001055WL011590 jeevan 00415 SBIN0001350 2652 2652 Processed 06/07/2023 702144050 jeevan STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-055-001/284
() 		1707001055NRG24260620230148035 26/06/2023 Ajuddi 1707001055WL011598 Ajuddi 00415 SBIN0001350 1326 1326 Rejected 06/07/2023 702144050 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8 NIWARI MP-07-001-055-001/294
() 		1707001055NRG24260620230148016 26/06/2023 Jayram 1707001055WL011595 Jayram 00415 SBIN0001350 442 442 Processed 06/07/2023 702144050 Jayram INDIA POST PAYMENTS BANK LIMITED(508528)
9 NIWARI MP-07-001-055-001/33
() 		1707001055NRG24260620230148036 26/06/2023 anandi 1707001055WL011598 anandi 00415 SBIN0001350 2652 2652 Processed 06/07/2023 702144050 anandi INDIA POST PAYMENTS BANK LIMITED(508528)
10 NIWARI MP-07-001-055-001/334
() 		1707001055NRG24260620230148028 26/06/2023 kunji 1707001055WL011597 kunji 00415 SBIN0001350 2652 2652 Processed 06/07/2023 702144050 kunji STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-055-001/393
() 		1707001055NRG24260620230148038 26/06/2023 Naunibai 1707001055WL011598 Naunibai 00415 SBIN0001350 2652 2652 Processed 06/07/2023 702144050 Naunibai STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-055-001/493
() 		1707001055NRG24260620230148051 26/06/2023 Bhagwandash 1707001055WL011600 Bhagwandash 00415 SBIN0001350 2652 2652 Processed 06/07/2023 702144050 Bhagwandash STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-055-001/549
() 		1707001055NRG24260620230147970 26/06/2023 Rekha 1707001055WL011590 Rekha 00415 SBIN0001350 2652 2652 Processed 06/07/2023 702144050 Rekha STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-055-001/58
() 		1707001055NRG24260620230148025 26/06/2023 gyaprasad 1707001055WL011596 gyaprasad 00415 SBIN0001350 2652 2652 Processed 06/07/2023 702144050 gyaprasad STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-055-001/619
() 		1707001055NRG24260620230147964 26/06/2023 mulu 1707001055WL011589 mulu 00415 SBIN0001350 1326 1326 Processed 06/07/2023 702144050 mulu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
16 NIWARI MP-07-001-055-001/621
() 		1707001055NRG24260620230148044 26/06/2023 Bhagirath 1707001055WL011599 Bhagirath 00415 SBIN0001350 2652 2652 Processed 06/07/2023 702144050 Bhagirath STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-055-001/645
() 		1707001055NRG24260620230148029 26/06/2023 asaram 1707001055WL011597 asaram 00415 SBIN0001350 442 442 Processed 06/07/2023 702144050 asaram INDIA POST PAYMENTS BANK LIMITED(508528)
18 NIWARI MP-07-001-055-001/726
() 		1707001055NRG24260620230148001 26/06/2023 veerendra 1707001055WL011592 veerendra 00415 SBIN0001350 2652 2652 Processed 06/07/2023 702144050 veerendra STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-055-001/783
() 		1707001055NRG24260620230148003 26/06/2023 lakhan 1707001055WL011592 lakhan 00415 SBIN0001350 442 442 Processed 06/07/2023 702144050 lakhan STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-055-001/897
() 		1707001055NRG24260620230148053 26/06/2023 ghaplu 1707001055WL011600 ghaplu 00415 SBIN0001350 2652 2652 Processed 06/07/2023 702144050 ghaplu STATE BANK OF INDIA(508548)
SubTotal 33150 33150
21 NIWARI MP-07-001-030-002/11
() 		1707001030NRG24260620230148550 26/06/2023 hariom rajpoot 1707001030WL011634 hariom rajpoot 00415 SBIN0001942 2652 2652 Processed 06/07/2023 702144050 hariomrajpoot STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-032-001/12566
() 		1707001032NRG24260620230148421 26/06/2023 PAVAN 1707001032WL011627 PAVAN 00415 SBIN0001942 3094 3094 Processed 06/07/2023 702144050 PAVAN CENTRAL BANK OF INDIA(607115)
23 NIWARI MP-07-001-032-001/12566
() 		1707001032NRG24260620230148423 26/06/2023 PAVAN 1707001032WL011627 PAVAN 00415 SBIN0001942 1326 1326 Processed 06/07/2023 702144050 PAVAN CENTRAL BANK OF INDIA(607115)
24 NIWARI MP-07-001-032-001/12617
() 		1707001032NRG24260620230148425 26/06/2023 Svitri 1707001032WL011627 Svitri 00415 SBIN0001942 1326 1326 Processed 06/07/2023 702144050 Svitri STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-032-001/12617
() 		1707001032NRG24260620230148424 26/06/2023 Svitri 1707001032WL011627 Svitri 00415 SBIN0001942 2431 2431 Processed 06/07/2023 702144050 Svitri STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-032-001/12649
() 		1707001032NRG24260620230148437 26/06/2023 Sagun Pal 1707001032WL011628 Sagun Pal 00415 SBIN0001942 1326 1326 Processed 06/07/2023 702144050 SagunPal STATE BANK OF INDIA(508548)
SubTotal 12155 12155
27 NIWARI MP-07-001-040-001/165
() 		1707001040NRG24260620230148774 26/06/2023 RAMDEVI VISHWKARMA 1707001040WL011658 RAMDEVI VISHWKARMA 00415 SBIN0002886 1326 1326 Processed 06/07/2023 702144050 RAMDEVIVISHWKARMA SARVA UP GRAMIN BANK(607135)
28 NIWARI MP-07-001-040-001/214
() 		1707001040NRG24260620230148779 26/06/2023 pankaj 1707001040WL011658 pankaj 00415 SBIN0002886 1326 1326 Processed 06/07/2023 702144050 pankaj STATE BANK OF INDIA(508548)
29 NIWARI MP-07-001-043-002/457
() 		1707001043NRG24260620230150464 26/06/2023 Shanti devi kushwaha 1707001043WL011802 Shanti devi kushwaha 00415 SBIN0002886 1326 1326 Processed 06/07/2023 702144050 Shantidevikushwaha STATE BANK OF INDIA(508548)
SubTotal 3978 3978
30 NIWARI MP-07-001-022-002/1009
() 		1707001022NRG24260620230148069 26/06/2023 NARENDRA 1707001022WL011606 NARENDRA 00415 SBIN0009275 2652 2652 Processed 06/07/2023 702144050 NARENDRA STATE BANK OF INDIA(508548)
31 NIWARI MP-07-001-022-002/1037
() 		1707001022NRG24260620230148070 26/06/2023 ramshebak kushwaha 1707001022WL011606 ramshebak kushwaha 00415 SBIN0009275 1326 1326 Processed 06/07/2023 702144050 ramshebakkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
32 NIWARI MP-07-001-022-002/294-A
() 		1707001022NRG24260620230148072 26/06/2023 RAMLAL KUSHWAHA 1707001022WL011606 RAMLAL KUSHWAHA 00415 SBIN0009275 2652 2652 Processed 06/07/2023 702144050 RAMLALKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
33 NIWARI MP-07-001-022-002/77
() 		1707001022NRG24260620230148075 26/06/2023 savitri 1707001022WL011606 savitri 00415 SBIN0009275 2652 2652 Processed 06/07/2023 702144050 savitri STATE BANK OF INDIA(508548)
34 NIWARI MP-07-001-022-002/992
() 		1707001022NRG24260620230148077 26/06/2023 ROHIT PANCHAL 1707001022WL011606 ROHIT PANCHAL 00415 SBIN0009275 1326 1326 Processed 06/07/2023 702144050 ROHITPANCHAL STATE BANK OF INDIA(508548)
SubTotal 10608 10608
35 NIWARI MP-07-001-022-002/1009
() 		1707001022NRG24260620230148067 26/06/2023 DALCHANDRA 1707001022WL011606 DALCHANDRA 00602 SBIN0RRMBGB 2652 2652 Processed 06/07/2023 702144050 DALCHANDRA MADHYANCHAL GRAMIN BANK(607232)
36 NIWARI MP-07-001-022-002/1009
() 		1707001022NRG24260620230148068 26/06/2023 SHILA DEVI 1707001022WL011606 SHILA DEVI 00602 SBIN0RRMBGB 2652 2652 Processed 06/07/2023 702144050 SHILADEVI MADHYANCHAL GRAMIN BANK(607232)
37 NIWARI MP-07-001-022-002/1037
() 		1707001022NRG24260620230148071 26/06/2023 geeta 1707001022WL011606 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702144050 geeta MADHYANCHAL GRAMIN BANK(607232)
38 NIWARI MP-07-001-022-002/294-A
() 		1707001022NRG24260620230148074 26/06/2023 SAROJ KUSHWAHA 1707001022WL011606 SAROJ KUSHWAHA 00602 SBIN0RRMBGB 2652 2652 Processed 06/07/2023 702144050 SAROJKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
39 NIWARI MP-07-001-022-002/294-A
() 		1707001022NRG24260620230148073 26/06/2023 VIJAY KUMAR KUSHWAHA 1707001022WL011606 VIJAY KUMAR KUSHWAHA 00602 SBIN0RRMBGB 2652 2652 Processed 06/07/2023 702144050 VIJAYKUMARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
40 NIWARI MP-07-001-022-002/992
() 		1707001022NRG24260620230148076 26/06/2023 GAYATRI PANCHAL 1707001022WL011606 GAYATRI PANCHAL 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702144050 GAYATRIPANCHAL MADHYANCHAL GRAMIN BANK(607232)
41 NIWARI MP-07-001-030-002/89
() 		1707001030NRG24260620230148554 26/06/2023 Bharti rajpoot 1707001030WL011634 Bharti rajpoot 00602 SBIN0RRMBGB 2652 2652 Processed 06/07/2023 702144050 Bhartirajpoot STATE BANK OF INDIA(508548)
42 NIWARI MP-07-001-032-001/12566
() 		1707001032NRG24260620230148422 26/06/2023 ramkali 1707001032WL011627 ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702144050 ramkali CENTRAL BANK OF INDIA(607115)
43 NIWARI MP-07-001-032-001/12566
() 		1707001032NRG24260620230148420 26/06/2023 ramkali 1707001032WL011627 ramkali 00602 SBIN0RRMBGB 3094 3094 Processed 06/07/2023 702144050 ramkali CENTRAL BANK OF INDIA(607115)
44 NIWARI MP-07-001-032-001/12638
() 		1707001032NRG24260620230148427 26/06/2023 shanti devi ahirwar 1707001032WL011627 shanti devi ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 06/07/2023 702144050 shantideviahirwar PUNJAB NATIONAL BANK(508568)
45 NIWARI MP-07-001-032-001/12739
() 		1707001032NRG24260620230148430 26/06/2023 brashbhan dhimar 1707001032WL011627 brashbhan dhimar 00602 SBIN0RRMBGB 3094 3094 Processed 06/07/2023 702144050 brashbhandhimar MADHYANCHAL GRAMIN BANK(607232)
46 NIWARI MP-07-001-032-001/12739
() 		1707001032NRG24260620230148432 26/06/2023 brashbhan dhimar 1707001032WL011627 brashbhan dhimar 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702144050 brashbhandhimar MADHYANCHAL GRAMIN BANK(607232)
47 NIWARI MP-07-001-032-001/12739
() 		1707001032NRG24260620230148431 26/06/2023 rajku kewat 1707001032WL011627 rajku kewat 00602 SBIN0RRMBGB 3094 3094 Processed 06/07/2023 702144050 rajkukewat MADHYANCHAL GRAMIN BANK(607232)
48 NIWARI MP-07-001-032-001/12739
() 		1707001032NRG24260620230148433 26/06/2023 rajku kewat 1707001032WL011627 rajku kewat 00602 SBIN0RRMBGB 442 442 Processed 06/07/2023 702144050 rajkukewat MADHYANCHAL GRAMIN BANK(607232)
49 NIWARI MP-07-001-032-001/207
() 		1707001032NRG24260620230148435 26/06/2023 Karan Kevat 1707001032WL011627 Karan Kevat 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702144050 KaranKevat MADHYANCHAL GRAMIN BANK(607232)
50 NIWARI MP-07-001-032-001/207
() 		1707001032NRG24260620230148436 26/06/2023 Rashmi kevat 1707001032WL011627 Rashmi kevat 00602 SBIN0RRMBGB 442 442 Processed 06/07/2023 702144050 Rashmikevat MADHYANCHAL GRAMIN BANK(607232)
51 NIWARI MP-07-001-040-001/165
() 		1707001040NRG24260620230148773 26/06/2023 avdhesh 1707001040WL011658 avdhesh 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702144050 avdhesh MADHYANCHAL GRAMIN BANK(607232)
52 NIWARI MP-07-001-040-001/172
() 		1707001040NRG24260620230148775 26/06/2023 DESHPAT YADAV 1707001040WL011658 DESHPAT YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/07/2023 702144050 DESHPATYADAV INDIAN BANK(607105)
53 NIWARI MP-07-001-040-001/195
() 		1707001040NRG24260620230148776 26/06/2023 PRAKASH CHANDRA RAI 1707001040WL011658 PRAKASH CHANDRA RAI 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702144050 PRAKASHCHANDRARAI MADHYANCHAL GRAMIN BANK(607232)
54 NIWARI MP-07-001-040-001/214
() 		1707001040NRG24260620230148778 26/06/2023 geeta 1707001040WL011658 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702144050 geeta MADHYANCHAL GRAMIN BANK(607232)
55 NIWARI MP-07-001-040-001/301
() 		1707001040NRG24260620230148780 26/06/2023 SANGITA YADAV 1707001040WL011658 SANGITA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702144050 SANGITAYADAV MADHYANCHAL GRAMIN BANK(607232)
56 NIWARI MP-07-001-043-001/19
() 		1707001043NRG24260620230150462 26/06/2023 Baijnath Kushwaha 1707001043WL011802 Baijnath Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 06/07/2023 702144050 BaijnathKushwaha MADHYANCHAL GRAMIN BANK(607232)
57 NIWARI MP-07-001-043-002/516
() 		1707001043NRG24260620230150465 26/06/2023 Parmanand Kushwaha 1707001043WL011802 Parmanand Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 06/07/2023 702144050 ParmanandKushwaha MADHYANCHAL GRAMIN BANK(607232)
58 NIWARI MP-07-001-043-002/517
() 		1707001043NRG24260620230150466 26/06/2023 Ramesh 1707001043WL011802 Ramesh 00602 SBIN0RRMBGB 2652 2652 Processed 06/07/2023 702144050 Ramesh MADHYANCHAL GRAMIN BANK(607232)
59 NIWARI MP-07-001-043-002/56
() 		1707001043NRG24260620230150468 26/06/2023 Kallu Kushwaha 1707001043WL011802 Kallu Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 06/07/2023 702144050 KalluKushwaha MADHYANCHAL GRAMIN BANK(607232)
60 NIWARI MP-07-001-043-002/56
() 		1707001043NRG24260620230150467 26/06/2023 Kunwarlal Kushwaha 1707001043WL011802 Kunwarlal Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 06/07/2023 702144050 KunwarlalKushwaha MADHYANCHAL GRAMIN BANK(607232)
61 NIWARI MP-07-001-043-002/83
() 		1707001043NRG24260620230150469 26/06/2023 Ratiram Vishwakarma 1707001043WL011802 Ratiram Vishwakarma 00602 SBIN0RRMBGB 2652 2652 Processed 06/07/2023 702144050 RatiramVishwakarma MADHYANCHAL GRAMIN BANK(607232)
62 NIWARI MP-07-001-055-001/1052
() 		1707001055NRG24260620230148004 26/06/2023 saroj dangi 1707001055WL011593 saroj dangi 00602 SBIN0RRMBGB 2652 2652 Processed 06/07/2023 702144050 sarojdangi MADHYANCHAL GRAMIN BANK(607232)
63 NIWARI MP-07-001-055-001/1090
() 		1707001055NRG24260620230148005 26/06/2023 prakash 1707001055WL011593 prakash 00602 SBIN0RRMBGB 442 442 Processed 06/07/2023 702144050 prakash MADHYANCHAL GRAMIN BANK(607232)
64 NIWARI MP-07-001-055-001/1117
() 		1707001055NRG24260620230147998 26/06/2023 Hardas 1707001055WL011592 Hardas 00602 SBIN0RRMBGB 2652 2652 Processed 06/07/2023 702144050 Hardas BANK OF BARODA(606985)
65 NIWARI MP-07-001-055-001/114
() 		1707001055NRG24260620230147999 26/06/2023 haridas 1707001055WL011592 haridas 00602 SBIN0RRMBGB 2652 2652 Processed 06/07/2023 702144050 haridas INDIA POST PAYMENTS BANK LIMITED(508528)
66 NIWARI MP-07-001-055-001/1420
() 		1707001055NRG24260620230148011 26/06/2023 gorelal 1707001055WL011594 gorelal 00602 SBIN0RRMBGB 442 442 Processed 06/07/2023 702144050 gorelal INDIA POST PAYMENTS BANK LIMITED(508528)
67 NIWARI MP-07-001-055-001/1532
() 		1707001055NRG24260620230147966 26/06/2023 Jamuna 1707001055WL011590 Jamuna 00602 SBIN0RRMBGB 2652 2652 Processed 06/07/2023 702144050 Jamuna INDIA POST PAYMENTS BANK LIMITED(508528)
68 NIWARI MP-07-001-055-001/216
() 		1707001055NRG24260620230148041 26/06/2023 Brajnandan 1707001055WL011599 Brajnandan 00602 SBIN0RRMBGB 2652 2652 Processed 06/07/2023 702144050 Brajnandan INDIA POST PAYMENTS BANK LIMITED(508528)
69 NIWARI MP-07-001-055-001/219
() 		1707001055NRG24260620230148012 26/06/2023 KISHORI 1707001055WL011594 KISHORI 00602 SBIN0RRMBGB 442 442 Processed 06/07/2023 702144050 KISHORI MADHYANCHAL GRAMIN BANK(607232)
70 NIWARI MP-07-001-055-001/242
() 		1707001055NRG24260620230148022 26/06/2023 Jagdeesh 1707001055WL011596 Jagdeesh 00602 SBIN0RRMBGB 2652 2652 Processed 06/07/2023 702144050 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
71 NIWARI MP-07-001-055-001/305
() 		1707001055NRG24260620230148017 26/06/2023 Pyarelal 1707001055WL011595 Pyarelal 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702144050 Pyarelal MADHYANCHAL GRAMIN BANK(607232)
72 NIWARI MP-07-001-055-001/307
() 		1707001055NRG24260620230147960 26/06/2023 gaurishankar 1707001055WL011589 gaurishankar 00602 SBIN0RRMBGB 2652 2652 Processed 06/07/2023 702144050 gaurishankar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
73 NIWARI MP-07-001-055-001/320
() 		1707001055NRG24260620230147968 26/06/2023 krapal 1707001055WL011590 krapal 00602 SBIN0RRMBGB 2652 2652 Processed 06/07/2023 702144050 krapal STATE BANK OF INDIA(508548)
74 NIWARI MP-07-001-055-001/328
() 		1707001055NRG24260620230148023 26/06/2023 prakash 1707001055WL011596 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702144050 prakash MADHYANCHAL GRAMIN BANK(607232)
75 NIWARI MP-07-001-055-001/364
() 		1707001055NRG24260620230148063 26/06/2023 premnarayan 1707001055WL011603 premnarayan 00602 SBIN0RRMBGB 442 442 Processed 06/07/2023 702144050 premnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
76 NIWARI MP-07-001-055-001/407
() 		1707001055NRG24260620230148024 26/06/2023 ramdas 1707001055WL011596 ramdas 00602 SBIN0RRMBGB 2652 2652 Processed 06/07/2023 702144050 ramdas MADHYANCHAL GRAMIN BANK(607232)
77 NIWARI MP-07-001-055-001/419
() 		1707001055NRG24260620230147969 26/06/2023 Keshar Bai 1707001055WL011590 Keshar Bai 00602 SBIN0RRMBGB 442 442 Processed 06/07/2023 702144050 KesharBai JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
78 NIWARI MP-07-001-055-001/439
() 		1707001055NRG24260620230147962 26/06/2023 KALA 1707001055WL011589 KALA 00602 SBIN0RRMBGB 2652 2652 Processed 06/07/2023 702144050 KALA MADHYANCHAL GRAMIN BANK(607232)
79 NIWARI MP-07-001-055-001/442
() 		1707001055NRG24260620230148039 26/06/2023 ramkishor 1707001055WL011598 ramkishor 00602 SBIN0RRMBGB 2652 2652 Processed 06/07/2023 702144050 ramkishor MADHYANCHAL GRAMIN BANK(607232)
80 NIWARI MP-07-001-055-001/472
() 		1707001055NRG24260620230148050 26/06/2023 kraparam 1707001055WL011600 kraparam 00602 SBIN0RRMBGB 2652 2652 Processed 06/07/2023 702144050 kraparam MADHYANCHAL GRAMIN BANK(607232)
81 NIWARI MP-07-001-055-001/487
() 		1707001055NRG24260620230148055 26/06/2023 Atmaram 1707001055WL011601 Atmaram 00602 SBIN0RRMBGB 2652 2652 Processed 06/07/2023 702144050 Atmaram MADHYANCHAL GRAMIN BANK(607232)
82 NIWARI MP-07-001-055-001/512
() 		1707001055NRG24260620230148043 26/06/2023 Pramod 1707001055WL011599 Pramod 00602 SBIN0RRMBGB 2652 2652 Processed 06/07/2023 702144050 Pramod MADHYANCHAL GRAMIN BANK(607232)
83 NIWARI MP-07-001-055-001/525
() 		1707001055NRG24260620230148006 26/06/2023 kasiram 1707001055WL011593 kasiram 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702144050 kasiram MADHYANCHAL GRAMIN BANK(607232)
84 NIWARI MP-07-001-055-001/617
() 		1707001055NRG24260620230148013 26/06/2023 kishori 1707001055WL011594 kishori 00602 SBIN0RRMBGB 2652 2652 Processed 06/07/2023 702144050 kishori MADHYANCHAL GRAMIN BANK(607232)
85 NIWARI MP-07-001-055-001/652
() 		1707001055NRG24260620230148007 26/06/2023 virendra 1707001055WL011593 virendra 00602 SBIN0RRMBGB 2652 2652 Processed 06/07/2023 702144050 virendra JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
86 NIWARI MP-07-001-055-001/671
() 		1707001055NRG24260620230148030 26/06/2023 jugal 1707001055WL011597 jugal 00602 SBIN0RRMBGB 884 884 Processed 06/07/2023 702144050 jugal BANK OF BARODA(606985)
87 NIWARI MP-07-001-055-001/678
() 		1707001055NRG24260620230148045 26/06/2023 ghanshyam 1707001055WL011599 ghanshyam 00602 SBIN0RRMBGB 884 884 Processed 06/07/2023 702144050 ghanshyam JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
88 NIWARI MP-07-001-055-001/678
() 		1707001055NRG24260620230148046 26/06/2023 ghanshyam 1707001055WL011599 ghanshyam 00602 SBIN0RRMBGB 1768 1768 Processed 06/07/2023 702144050 ghanshyam JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
89 NIWARI MP-07-001-055-001/682
() 		1707001055NRG24260620230148031 26/06/2023 RAMOLE 1707001055WL011597 RAMOLE 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702144050 RAMOLE MADHYANCHAL GRAMIN BANK(607232)
90 NIWARI MP-07-001-055-001/682
() 		1707001055NRG24260620230148032 26/06/2023 RAMOLE 1707001055WL011597 RAMOLE 00602 SBIN0RRMBGB 442 442 Processed 06/07/2023 702144050 RAMOLE MADHYANCHAL GRAMIN BANK(607232)
91 NIWARI MP-07-001-055-001/734
() 		1707001055NRG24260620230148008 26/06/2023 Suresh 1707001055WL011593 Suresh 00602 SBIN0RRMBGB 2652 2652 Processed 06/07/2023 702144050 Suresh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
92 NIWARI MP-07-001-055-001/735
() 		1707001055NRG24260620230148002 26/06/2023 ramswrup 1707001055WL011592 ramswrup 00602 SBIN0RRMBGB 2652 2652 Processed 06/07/2023 702144050 ramswrup JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
93 NIWARI MP-07-001-055-001/764
() 		1707001055NRG24260620230148033 26/06/2023 lakhan 1707001055WL011597 lakhan 00602 SBIN0RRMBGB 884 884 Processed 06/07/2023 702144050 lakhan MADHYANCHAL GRAMIN BANK(607232)
94 NIWARI MP-07-001-055-001/798
() 		1707001055NRG24260620230148020 26/06/2023 hajari 1707001055WL011595 hajari 00602 SBIN0RRMBGB 442 442 Processed 06/07/2023 702144050 hajari MADHYANCHAL GRAMIN BANK(607232)
95 NIWARI MP-07-001-055-001/801
() 		1707001055NRG24260620230148021 26/06/2023 bahi 1707001055WL011595 bahi 00602 SBIN0RRMBGB 2652 2652 Processed 06/07/2023 702144050 bahi STATE BANK OF INDIA(508548)
96 NIWARI MP-07-001-055-001/880
() 		1707001055NRG24260620230147965 26/06/2023 ranmat 1707001055WL011589 ranmat 00602 SBIN0RRMBGB 2652 2652 Processed 06/07/2023 702144050 ranmat JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
97 NIWARI MP-07-001-055-001/886
() 		1707001055NRG24260620230148014 26/06/2023 mathura 1707001055WL011594 mathura 00602 SBIN0RRMBGB 2652 2652 Processed 06/07/2023 702144050 mathura MADHYANCHAL GRAMIN BANK(607232)
98 NIWARI MP-07-001-055-001/921
() 		1707001055NRG24260620230147971 26/06/2023 tej 1707001055WL011590 tej 00602 SBIN0RRMBGB 2652 2652 Processed 06/07/2023 702144050 tej STATE BANK OF INDIA(508548)
99 NIWARI MP-07-001-055-001/925
() 		1707001055NRG24260620230148009 26/06/2023 kallu 1707001055WL011593 kallu 00602 SBIN0RRMBGB 442 442 Processed 06/07/2023 702144050 kallu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
100 NIWARI MP-07-001-055-001/980
() 		1707001055NRG24260620230148027 26/06/2023 Prakash 1707001055WL011596 Prakash 00602 SBIN0RRMBGB 2652 2652 Processed 06/07/2023 702144050 Prakash JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 127959 127959
Total 197132 197132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_260623APB_FTO_129229 Bank of Baroda BARB0PIPIND SCHEME NO 1326
2 NIWARI MP1707001_260623APB_FTO_129229 Canara Bank CNRB0002641 ORCHHA 7956
3 NIWARI MP1707001_260623APB_FTO_129229 State Bank of India SBIN0001350 NIWARI 33150
4 NIWARI MP1707001_260623APB_FTO_129229 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 12155
5 NIWARI MP1707001_260623APB_FTO_129229 State Bank of India SBIN0002886 PROTHVIPUR 3978
6 NIWARI MP1707001_260623APB_FTO_129229 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 10608
7 NIWARI MP1707001_260623APB_FTO_129229 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 17901
8 NIWARI MP1707001_260623APB_FTO_129229 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 1326
9 NIWARI MP1707001_260623APB_FTO_129229 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 22542
10 NIWARI MP1707001_260623APB_FTO_129229 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 74256
11 NIWARI MP1707001_260623APB_FTO_129229 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 11934

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