Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:31:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_010523APB_FTO_25353
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-07-001-024-002/332
() 		1707001024NRG24010520230011229 01/05/2023 saddo begam 1707001024WL000924 saddo begam 00078 CNRB0005921 1326 1326 Processed 12/05/2023 640882243 saddobegam CANARA BANK(508532)
2 NIWARI MP-07-001-047-001/1005
() 		1707001047NRG24010520230011320 01/05/2023 ANSHUL KUSHWAHA 1707001047WL000956 ANSHUL KUSHWAHA 00078 CNRB0005921 1326 1326 Processed 12/05/2023 640882243 ANSHULKUSHWAHA STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-047-001/1011
() 		1707001047NRG24010520230011326 01/05/2023 MAHESH PAL 1707001047WL000956 MAHESH PAL 00078 CNRB0005921 1326 1326 Processed 12/05/2023 640882243 MAHESHPAL CANARA BANK(508532)
4 NIWARI MP-07-001-047-001/421
() 		1707001047NRG24010520230011336 01/05/2023 VINITA JHAN 1707001047WL000956 VINITA JHAN 00078 CNRB0005921 1547 1547 Processed 12/05/2023 640882243 VINITAJHAN CANARA BANK(508532)
5 NIWARI MP-07-001-047-001/598
() 		1707001047NRG24010520230011337 01/05/2023 SHANTI 1707001047WL000956 SHANTI 00078 CNRB0005921 1326 1326 Processed 12/05/2023 640882243 SHANTI CANARA BANK(508532)
6 NIWARI MP-07-001-047-001/776
() 		1707001047NRG24010520230011338 01/05/2023 ASHISH YADAV 1707001047WL000956 ASHISH YADAV 00078 CNRB0005921 1326 1326 Processed 12/05/2023 640882243 ASHISHYADAV CANARA BANK(508532)
SubTotal 8177 8177
7 NIWARI MP-07-001-042-002/267
() 		1707001042NRG24010520230011169 01/05/2023 rammani napit 1707001042WL000917 rammani napit 00078 CNRB0006166 1547 1547 Processed 12/05/2023 640882243 rammaninapit CANARA BANK(508532)
8 NIWARI MP-07-001-047-001/904
() 		1707001047NRG24010520230011346 01/05/2023 SAVITRI KUSHWAHA 1707001047WL000956 SAVITRI KUSHWAHA 00078 CNRB0006166 1326 1326 Processed 12/05/2023 640882243 SAVITRIKUSHWAHA CANARA BANK(508532)
SubTotal 2873 2873
9 NIWARI MP-07-001-038-001/53
() 		1707001038NRG24010520230011304 01/05/2023 KALKA 1707001038WL000953 KALKA 00114 CBIN0MPDCBK 1326 1326 Rejected 12/05/2023 640882243 A/c Blocked or Frozen
SubTotal 1326 1326
10 NIWARI MP-07-001-024-002/330
() 		1707001024NRG24010520230011227 01/05/2023 santosh KUMAR AHIRWAR 1707001024WL000924 santosh KUMAR AHIRWAR 00415 SBIN0001350 1326 1326 Processed 12/05/2023 640882243 santoshKUMARAHIRWAR STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-024-002/412
() 		1707001024NRG24010520230011231 01/05/2023 arun kumar 1707001024WL000924 arun kumar 00415 SBIN0001350 1326 1326 Processed 13/05/2023 640882243 arunkumar INDIA POST PAYMENTS BANK LIMITED(508528)
12 NIWARI MP-07-001-024-002/553
() 		1707001024NRG24010520230011232 01/05/2023 abdul samad khan 1707001024WL000924 abdul samad khan 00415 SBIN0001350 1326 1326 Processed 12/05/2023 640882243 abdulsamadkhan STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-042-002/214-A
() 		1707001042NRG24010520230011151 01/05/2023 MULCHANDRA PAL 1707001042WL000917 MULCHANDRA PAL 00415 SBIN0001350 1547 1547 Processed 12/05/2023 640882243 MULCHANDRAPAL STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-047-001/1003
() 		1707001047NRG24010520230011318 01/05/2023 MITHUN KUMAR KUSHWAHA 1707001047WL000956 MITHUN KUMAR KUSHWAHA 00415 SBIN0001350 1326 1326 Processed 12/05/2023 640882243 MITHUNKUMARKUSHWAHA CANARA BANK(508532)
15 NIWARI MP-07-001-047-001/1004
() 		1707001047NRG24010520230011319 01/05/2023 NEERAJ KUMAR KUSHWAHA 1707001047WL000956 NEERAJ KUMAR KUSHWAHA 00415 SBIN0001350 1326 1326 Processed 12/05/2023 640882243 NEERAJKUMARKUSHWAHA STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-047-001/1007
() 		1707001047NRG24010520230011322 01/05/2023 KRANTI DEVI KUSHWAHA 1707001047WL000956 KRANTI DEVI KUSHWAHA 00415 SBIN0001350 1326 1326 Processed 12/05/2023 640882243 KRANTIDEVIKUSHWAHA STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-047-001/1010
() 		1707001047NRG24010520230011325 01/05/2023 SHOBHARAM PAL 1707001047WL000956 SHOBHARAM PAL 00415 SBIN0001350 1326 1326 Processed 12/05/2023 640882243 SHOBHARAMPAL STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-047-001/1012
() 		1707001047NRG24010520230011327 01/05/2023 RESHOO PAL 1707001047WL000956 RESHOO PAL 00415 SBIN0001350 1547 1547 Processed 12/05/2023 640882243 RESHOOPAL STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-047-001/1017
() 		1707001047NRG24010520230011331 01/05/2023 SHIVCHARAN KUSHWAHA 1707001047WL000956 SHIVCHARAN KUSHWAHA 00415 SBIN0001350 1547 1547 Processed 12/05/2023 640882243 SHIVCHARANKUSHWAHA STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-047-001/797
() 		1707001047NRG24010520230011339 01/05/2023 banshi pal 1707001047WL000956 banshi pal 00415 SBIN0001350 1326 1326 Processed 12/05/2023 640882243 banshipal STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-047-001/821
() 		1707001047NRG24010520230011340 01/05/2023 JAGDISH KUSHWAHA 1707001047WL000956 JAGDISH KUSHWAHA 00415 SBIN0001350 1326 1326 Processed 12/05/2023 640882243 JAGDISHKUSHWAHA STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-047-001/844
() 		1707001047NRG24010520230011343 01/05/2023 DILIP KUMAR 1707001047WL000956 DILIP KUMAR 00415 SBIN0001350 1326 1326 Processed 12/05/2023 640882243 DILIPKUMAR STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-047-001/844
() 		1707001047NRG24010520230011344 01/05/2023 GEETA DEVI 1707001047WL000956 GEETA DEVI 00415 SBIN0001350 1326 1326 Processed 12/05/2023 640882243 GEETADEVI STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-051-001/122
() 		1707001051NRG24300420230011126 01/05/2023 Sanjeev Ahirwar 1707001051WL000907 Sanjeev Ahirwar 00415 SBIN0001350 1326 1326 Processed 12/05/2023 640882243 SanjeevAhirwar STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-051-001/174-A
() 		1707001051NRG24300420230011134 01/05/2023 Nathuram Yadav 1707001051WL000914 Nathuram Yadav 00415 SBIN0001350 2652 2652 Processed 12/05/2023 640882243 NathuramYadav STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-051-001/69
() 		1707001051NRG24300420230011131 01/05/2023 Mitthu 1707001051WL000912 Mitthu 00415 SBIN0001350 1326 1326 Processed 12/05/2023 640882243 Mitthu STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-051-001/94
() 		1707001051NRG24300420230011129 01/05/2023 Nandkishor Ahirwar 1707001051WL000910 Nandkishor Ahirwar 00415 SBIN0001350 2652 2652 Processed 12/05/2023 640882243 NandkishorAhirwar STATE BANK OF INDIA(508548)
SubTotal 27183 27183
28 NIWARI MP-07-001-042-002/190-A
() 		1707001042NRG24010520230011148 01/05/2023 RAJANI 1707001042WL000917 RAJANI 00415 SBIN0002886 1547 1547 Processed 12/05/2023 640882243 RAJANI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
29 NIWARI MP-07-001-024-002/332
() 		1707001024NRG24010520230011228 01/05/2023 guljar khan 1707001024WL000924 guljar khan 00415 SBIN0009275 1326 1326 Processed 12/05/2023 640882243 guljarkhan STATE BANK OF INDIA(508548)
30 NIWARI MP-07-001-024-002/377
() 		1707001024NRG24010520230011230 01/05/2023 ramakant 1707001024WL000924 ramakant 00415 SBIN0009275 1326 1326 Processed 12/05/2023 640882243 ramakant JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
31 NIWARI MP-07-001-024-002/596-A
() 		1707001024NRG24010520230011234 01/05/2023 RAMSAHAY RAI 1707001024WL000924 RAMSAHAY RAI 00415 SBIN0009275 1326 1326 Processed 12/05/2023 640882243 RAMSAHAYRAI STATE BANK OF INDIA(508548)
32 NIWARI MP-07-001-024-002/601
() 		1707001024NRG24010520230011235 01/05/2023 sumit 1707001024WL000924 sumit 00415 SBIN0009275 1326 1326 Processed 12/05/2023 640882243 sumit STATE BANK OF INDIA(508548)
33 NIWARI MP-07-001-024-002/610
() 		1707001024NRG24010520230011236 01/05/2023 gajendra kumar 1707001024WL000924 gajendra kumar 00415 SBIN0009275 1326 1326 Processed 12/05/2023 640882243 gajendrakumar STATE BANK OF INDIA(508548)
34 NIWARI MP-07-001-042-002/193
() 		1707001042NRG24010520230011149 01/05/2023 Ghanshyam kushwaha 1707001042WL000917 Ghanshyam kushwaha 00415 SBIN0009275 1547 1547 Processed 12/05/2023 640882243 Ghanshyamkushwaha STATE BANK OF INDIA(508548)
35 NIWARI MP-07-001-042-002/232-A
() 		1707001042NRG24010520230011156 01/05/2023 MAHESH 1707001042WL000917 MAHESH 00415 SBIN0009275 1547 1547 Processed 12/05/2023 640882243 MAHESH MADHYANCHAL GRAMIN BANK(607232)
36 NIWARI MP-07-001-042-002/265
() 		1707001042NRG24010520230011167 01/05/2023 Narayan Das 1707001042WL000917 Narayan Das 00415 SBIN0009275 1547 1547 Processed 12/05/2023 640882243 NarayanDas STATE BANK OF INDIA(508548)
37 NIWARI MP-07-001-042-002/315
() 		1707001042NRG24010520230011176 01/05/2023 Amarsingh 1707001042WL000917 Amarsingh 00415 SBIN0009275 1547 1547 Processed 12/05/2023 640882243 Amarsingh STATE BANK OF INDIA(508548)
38 NIWARI MP-07-001-042-002/383-A
() 		1707001042NRG24010520230011182 01/05/2023 MOHAN 1707001042WL000917 MOHAN 00415 SBIN0009275 1547 1547 Processed 12/05/2023 640882243 MOHAN STATE BANK OF INDIA(508548)
39 NIWARI MP-07-001-042-002/415
() 		1707001042NRG24010520230011184 01/05/2023 umesh yadav 1707001042WL000917 umesh yadav 00415 SBIN0009275 1547 1547 Processed 12/05/2023 640882243 umeshyadav STATE BANK OF INDIA(508548)
40 NIWARI MP-07-001-047-001/1009
() 		1707001047NRG24010520230011324 01/05/2023 KAMLESH KUSHWAHA 1707001047WL000956 KAMLESH KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 12/05/2023 640882243 KAMLESHKUSHWAHA STATE BANK OF INDIA(508548)
41 NIWARI MP-07-001-051-001/-83-A
() 		1707001051NRG24300420230011130 01/05/2023 SANTI BAI AHIRWAR 1707001051WL000911 SANTI BAI AHIRWAR 00415 SBIN0009275 2652 2652 Processed 12/05/2023 640882243 SANTIBAIAHIRWAR STATE BANK OF INDIA(508548)
42 NIWARI MP-07-001-051-001/114
() 		1707001051NRG24300420230011127 01/05/2023 bansilal 1707001051WL000908 bansilal 00415 SBIN0009275 2652 2652 Processed 12/05/2023 640882243 bansilal STATE BANK OF INDIA(508548)
43 NIWARI MP-07-001-051-001/6
() 		1707001051NRG24300420230011128 01/05/2023 KAMMOD 1707001051WL000909 KAMMOD 00415 SBIN0009275 2652 2652 Processed 12/05/2023 640882243 KAMMOD STATE BANK OF INDIA(508548)
SubTotal 25194 25194
44 NIWARI MP-07-001-024-002/140
() 		1707001024NRG24010520230011224 01/05/2023 chandaali 1707001024WL000924 chandaali 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640882243 chandaali STATE BANK OF INDIA(508548)
45 NIWARI MP-07-001-024-002/140
() 		1707001024NRG24010520230011225 01/05/2023 Noorjahan 1707001024WL000924 Noorjahan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640882243 Noorjahan MADHYANCHAL GRAMIN BANK(607232)
46 NIWARI MP-07-001-024-002/314
() 		1707001024NRG24010520230011226 01/05/2023 gulab singh 1707001024WL000924 gulab singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640882243 gulabsingh MADHYANCHAL GRAMIN BANK(607232)
47 NIWARI MP-07-001-024-002/561
() 		1707001024NRG24010520230011233 01/05/2023 arvindra kumar arya 1707001024WL000924 arvindra kumar arya 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640882243 arvindrakumararya MADHYANCHAL GRAMIN BANK(607232)
48 NIWARI MP-07-001-038-001/53
() 		1707001038NRG24010520230011305 01/05/2023 KALKA 1707001038WL000953 KALKA 00602 SBIN0RRMBGB 1326 1326 Rejected 12/05/2023 640882243 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 NIWARI MP-07-001-042-002/137-A
() 		1707001042NRG24010520230011144 01/05/2023 HARDAYAL 1707001042WL000917 HARDAYAL 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640882243 HARDAYAL MADHYANCHAL GRAMIN BANK(607232)
50 NIWARI MP-07-001-042-002/184
() 		1707001042NRG24010520230011145 01/05/2023 guman 1707001042WL000917 guman 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640882243 guman JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
51 NIWARI MP-07-001-042-002/190
() 		1707001042NRG24010520230011146 01/05/2023 siyam 1707001042WL000917 siyam 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640882243 siyam MADHYANCHAL GRAMIN BANK(607232)
52 NIWARI MP-07-001-042-002/198
() 		1707001042NRG24010520230011150 01/05/2023 bhagwandas 1707001042WL000917 bhagwandas 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640882243 bhagwandas MADHYANCHAL GRAMIN BANK(607232)
53 NIWARI MP-07-001-042-002/218
() 		1707001042NRG24010520230011152 01/05/2023 gangaram rajak 1707001042WL000917 gangaram rajak 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640882243 gangaramrajak MADHYANCHAL GRAMIN BANK(607232)
54 NIWARI MP-07-001-042-002/219
() 		1707001042NRG24010520230011153 01/05/2023 jairaj urf jayram 1707001042WL000917 jairaj urf jayram 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640882243 jairajurfjayram MADHYANCHAL GRAMIN BANK(607232)
55 NIWARI MP-07-001-042-002/231
() 		1707001042NRG24010520230011154 01/05/2023 bhagirath 1707001042WL000917 bhagirath 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640882243 bhagirath JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
56 NIWARI MP-07-001-042-002/232
() 		1707001042NRG24010520230011155 01/05/2023 GYSHI 1707001042WL000917 GYSHI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640882243 GYSHI MADHYANCHAL GRAMIN BANK(607232)
57 NIWARI MP-07-001-042-002/237
() 		1707001042NRG24010520230011157 01/05/2023 vanshi lal pal 1707001042WL000917 vanshi lal pal 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640882243 vanshilalpal MADHYANCHAL GRAMIN BANK(607232)
58 NIWARI MP-07-001-042-002/247
() 		1707001042NRG24010520230011158 01/05/2023 raju kushwaha 1707001042WL000917 raju kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640882243 rajukushwaha MADHYANCHAL GRAMIN BANK(607232)
59 NIWARI MP-07-001-042-002/250
() 		1707001042NRG24010520230011159 01/05/2023 jairam 1707001042WL000917 jairam 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640882243 jairam MADHYANCHAL GRAMIN BANK(607232)
60 NIWARI MP-07-001-042-002/254
() 		1707001042NRG24010520230011160 01/05/2023 hardayal 1707001042WL000917 hardayal 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640882243 hardayal MADHYANCHAL GRAMIN BANK(607232)
61 NIWARI MP-07-001-042-002/257
() 		1707001042NRG24010520230011161 01/05/2023 harichandra 1707001042WL000917 harichandra 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640882243 harichandra MADHYANCHAL GRAMIN BANK(607232)
62 NIWARI MP-07-001-042-002/259-A
() 		1707001042NRG24010520230011162 01/05/2023 DAYARAM 1707001042WL000917 DAYARAM 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640882243 DAYARAM MADHYANCHAL GRAMIN BANK(607232)
63 NIWARI MP-07-001-042-002/264
() 		1707001042NRG24010520230011165 01/05/2023 Asharam Kushwaha 1707001042WL000917 Asharam Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640882243 AsharamKushwaha MADHYANCHAL GRAMIN BANK(607232)
64 NIWARI MP-07-001-042-002/264
() 		1707001042NRG24010520230011164 01/05/2023 dhaniram kushwaha 1707001042WL000917 dhaniram kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640882243 dhaniramkushwaha MADHYANCHAL GRAMIN BANK(607232)
65 NIWARI MP-07-001-042-002/264-A
() 		1707001042NRG24010520230011166 01/05/2023 NANDRAM KUSHWAHA 1707001042WL000917 NANDRAM KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640882243 NANDRAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
66 NIWARI MP-07-001-042-002/266
() 		1707001042NRG24010520230011168 01/05/2023 poonam kushwaha 1707001042WL000917 poonam kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640882243 poonamkushwaha STATE BANK OF INDIA(508548)
67 NIWARI MP-07-001-042-002/272
() 		1707001042NRG24010520230011171 01/05/2023 ramcharan 1707001042WL000917 ramcharan 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640882243 ramcharan MADHYANCHAL GRAMIN BANK(607232)
68 NIWARI MP-07-001-042-002/289
() 		1707001042NRG24010520230011172 01/05/2023 balaram 1707001042WL000917 balaram 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640882243 balaram MADHYANCHAL GRAMIN BANK(607232)
69 NIWARI MP-07-001-042-002/289-A
() 		1707001042NRG24010520230011173 01/05/2023 BALCHANDRA 1707001042WL000917 BALCHANDRA 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640882243 BALCHANDRA MADHYANCHAL GRAMIN BANK(607232)
70 NIWARI MP-07-001-042-002/311
() 		1707001042NRG24010520230011174 01/05/2023 jashrath 1707001042WL000917 jashrath 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640882243 jashrath JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
71 NIWARI MP-07-001-042-002/314
() 		1707001042NRG24010520230011175 01/05/2023 BABULAL 1707001042WL000917 BABULAL 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640882243 BABULAL MADHYANCHAL GRAMIN BANK(607232)
72 NIWARI MP-07-001-042-002/324-A
() 		1707001042NRG24010520230011177 01/05/2023 MANUHAR 1707001042WL000917 MANUHAR 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640882243 MANUHAR MADHYANCHAL GRAMIN BANK(607232)
73 NIWARI MP-07-001-042-002/328
() 		1707001042NRG24010520230011178 01/05/2023 bablu 1707001042WL000917 bablu 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640882243 bablu MADHYANCHAL GRAMIN BANK(607232)
74 NIWARI MP-07-001-042-002/329-A
() 		1707001042NRG24010520230011179 01/05/2023 balaram pal 1707001042WL000917 balaram pal 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640882243 balarampal MADHYANCHAL GRAMIN BANK(607232)
75 NIWARI MP-07-001-042-002/336-A
() 		1707001042NRG24010520230011180 01/05/2023 DINESH RAJAK 1707001042WL000917 DINESH RAJAK 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640882243 DINESHRAJAK PAYTM PAYMENTS BANK LTD(608032)
76 NIWARI MP-07-001-042-002/378
() 		1707001042NRG24010520230011181 01/05/2023 kesher 1707001042WL000917 kesher 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640882243 kesher MADHYANCHAL GRAMIN BANK(607232)
77 NIWARI MP-07-001-042-002/389-A
() 		1707001042NRG24010520230011183 01/05/2023 BALAM KUSHWAHA 1707001042WL000917 BALAM KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640882243 BALAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
78 NIWARI MP-07-001-042-002/470-B
() 		1707001042NRG24010520230011188 01/05/2023 kashiram rajak 1707001042WL000917 kashiram rajak 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640882243 kashiramrajak MADHYANCHAL GRAMIN BANK(607232)
79 NIWARI MP-07-001-047-001/1002
() 		1707001047NRG24010520230011317 01/05/2023 NARESH KUSHWAHA 1707001047WL000956 NARESH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640882243 NARESHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
80 NIWARI MP-07-001-047-001/1006
() 		1707001047NRG24010520230011321 01/05/2023 HARISHANKAR KUSHWAHA 1707001047WL000956 HARISHANKAR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640882243 HARISHANKARKUSHWAHA STATE BANK OF INDIA(508548)
81 NIWARI MP-07-001-047-001/1008
() 		1707001047NRG24010520230011323 01/05/2023 SARMAN KUSHWAHA 1707001047WL000956 SARMAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640882243 SARMANKUSHWAHA STATE BANK OF INDIA(508548)
82 NIWARI MP-07-001-047-001/1013
() 		1707001047NRG24010520230011328 01/05/2023 BHAGWAN DAS KUSHWAHA 1707001047WL000956 BHAGWAN DAS KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640882243 BHAGWANDASKUSHWAHA STATE BANK OF INDIA(508548)
83 NIWARI MP-07-001-047-001/1013
() 		1707001047NRG24010520230011329 01/05/2023 TULSA KUSHWAHA 1707001047WL000956 TULSA KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640882243 TULSAKUSHWAHA STATE BANK OF INDIA(508548)
84 NIWARI MP-07-001-047-001/1015
() 		1707001047NRG24010520230011330 01/05/2023 FOOLCHANDRA KUSHWAHA 1707001047WL000956 FOOLCHANDRA KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640882243 FOOLCHANDRAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
85 NIWARI MP-07-001-047-001/217
() 		1707001047NRG24010520230011332 01/05/2023 DEVENDRA YADAV 1707001047WL000956 DEVENDRA YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640882243 DEVENDRAYADAV MADHYANCHAL GRAMIN BANK(607232)
86 NIWARI MP-07-001-047-001/278
() 		1707001047NRG24010520230011333 01/05/2023 Lakhan 1707001047WL000956 Lakhan 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640882243 Lakhan MADHYANCHAL GRAMIN BANK(607232)
87 NIWARI MP-07-001-047-001/287
() 		1707001047NRG24010520230011334 01/05/2023 Mukesh rayakwar 1707001047WL000956 Mukesh rayakwar 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640882243 Mukeshrayakwar MADHYANCHAL GRAMIN BANK(607232)
88 NIWARI MP-07-001-047-001/293
() 		1707001047NRG24010520230011335 01/05/2023 Suresh sahu 1707001047WL000956 Suresh sahu 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640882243 Sureshsahu AIRTEL PAYMENTS BANK LIMITED(990288)
89 NIWARI MP-07-001-051-001/161
() 		1707001051NRG24300420230011125 01/05/2023 Mayaram kushwaha 1707001051WL000906 Mayaram kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 640882243 Mayaramkushwaha MADHYANCHAL GRAMIN BANK(607232)
90 NIWARI MP-07-001-051-001/7
() 		1707001051NRG24300420230011132 01/05/2023 Tularam Banshkar 1707001051WL000913 Tularam Banshkar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640882243 TularamBanshkar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 71825 71825
Total 138125 138125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_010523APB_FTO_25353 Canara Bank CNRB0005921 Niwari 8177
2 NIWARI MP1707001_010523APB_FTO_25353 Canara Bank CNRB0006166 PRITHVIPUR 2873
3 NIWARI MP1707001_010523APB_FTO_25353 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 1326
4 NIWARI MP1707001_010523APB_FTO_25353 State Bank of India SBIN0001350 NIWARI 27183
5 NIWARI MP1707001_010523APB_FTO_25353 State Bank of India SBIN0002886 PROTHVIPUR 1547
6 NIWARI MP1707001_010523APB_FTO_25353 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 25194
7 NIWARI MP1707001_010523APB_FTO_25353 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 16133
8 NIWARI MP1707001_010523APB_FTO_25353 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1326
9 NIWARI MP1707001_010523APB_FTO_25353 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 46410
10 NIWARI MP1707001_010523APB_FTO_25353 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 2652
11 NIWARI MP1707001_010523APB_FTO_25353 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 5304

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