Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:10:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_250224APB_FTO_474804
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-07-001-040-001/259-A
() 		1707001040NRG24240220240595451 25/02/2024 RAJENDRA SINGH YADAV 1707001040WL051039 RAJENDRA SINGH YADAV 00078 CNRB0005921 1326 1326 Processed 13/04/2024 302088338 RAJENDRASINGHYADAV INDIAN BANK(607105)
2 NIWARI MP-07-001-040-001/351-B
() 		1707001040NRG24240220240595459 25/02/2024 SEEMA DEVI YADAV 1707001040WL051039 SEEMA DEVI YADAV 00078 CNRB0005921 1326 1326 Processed 12/04/2024 302088338 SEEMADEVIYADAV CANARA BANK(508532)
SubTotal 2652 2652
3 NIWARI MP-07-001-040-001/262
() 		1707001040NRG24240220240595453 25/02/2024 sudheer 1707001040WL051039 sudheer 00078 CNRB0006166 1326 1326 Processed 12/04/2024 302088338 sudheer CANARA BANK(508532)
4 NIWARI MP-07-001-040-001/402-A
() 		1707001040NRG24240220240595483 25/02/2024 RAVINDRA 1707001040WL051040 RAVINDRA 00078 CNRB0006166 1326 1326 Processed 12/04/2024 302088338 RAVINDRA CANARA BANK(508532)
SubTotal 2652 2652
5 NIWARI MP-07-001-040-001/218
() 		1707001040NRG24240220240595445 25/02/2024 MUKESH BANSHKAR 1707001040WL051039 MUKESH BANSHKAR 00415 SBIN0001350 1326 1326 Processed 12/04/2024 302088338 MUKESHBANSHKAR CANARA BANK(508532)
6 NIWARI MP-07-001-040-001/357
() 		1707001040NRG24240220240595482 25/02/2024 Vinita 1707001040WL051040 Vinita 00415 SBIN0001350 1326 1326 Processed 13/04/2024 302088338 Vinita INDIA POST PAYMENTS BANK LIMITED(508528)
7 NIWARI MP-07-001-040-001/428
() 		1707001040NRG24240220240595486 25/02/2024 MANGAL SINGH 1707001040WL051040 MANGAL SINGH 00415 SBIN0001350 1326 1326 Processed 12/04/2024 302088338 MANGALSINGH STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-040-002/66
() 		1707001040NRG24240220240595519 25/02/2024 SATYENDRA YADAV 1707001040WL051040 SATYENDRA YADAV 00415 SBIN0001350 1326 1326 Processed 13/04/2024 302088338 SATYENDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
9 NIWARI MP-07-001-040-001/163
() 		1707001040NRG24240220240595476 25/02/2024 kanchan 1707001040WL051040 kanchan 00415 SBIN0002886 1326 1326 Processed 13/04/2024 302088338 kanchan INDIA POST PAYMENTS BANK LIMITED(508528)
10 NIWARI MP-07-001-040-001/185
() 		1707001040NRG24240220240595437 25/02/2024 MAMTA 1707001040WL051039 MAMTA 00415 SBIN0002886 1326 1326 Processed 12/04/2024 302088338 MAMTA STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-040-001/420
() 		1707001040NRG24240220240595461 25/02/2024 BHAGYSHRI 1707001040WL051039 BHAGYSHRI 00415 SBIN0002886 1105 1105 Processed 12/04/2024 302088338 BHAGYSHRI STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-040-001/433
() 		1707001040NRG24240220240595488 25/02/2024 Chadani 1707001040WL051040 Chadani 00415 SBIN0002886 1326 1326 Processed 12/04/2024 302088338 Chadani STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-040-002/38
() 		1707001040NRG24240220240595501 25/02/2024 KRANTI PAL 1707001040WL051040 KRANTI PAL 00415 SBIN0002886 1326 1326 Processed 12/04/2024 302088338 KRANTIPAL INDUSIND BANK(607189)
14 NIWARI MP-07-001-040-002/44
() 		1707001040NRG24240220240595507 25/02/2024 Dropati pal 1707001040WL051040 Dropati pal 00415 SBIN0002886 1326 1326 Processed 12/04/2024 302088338 Dropatipal INDUSIND BANK(607189)
15 NIWARI MP-07-001-040-002/48
() 		1707001040NRG24240220240595514 25/02/2024 sudha 1707001040WL051040 sudha 00415 SBIN0002886 1326 1326 Processed 12/04/2024 302088338 sudha STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-040-002/50
() 		1707001040NRG24240220240595518 25/02/2024 RUKMANI YADAV 1707001040WL051040 RUKMANI YADAV 00415 SBIN0002886 1326 1326 Processed 12/04/2024 302088338 RUKMANIYADAV STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-040-002/73
() 		1707001040NRG24240220240595522 25/02/2024 viphul yadav 1707001040WL051040 viphul yadav 00415 SBIN0002886 1326 1326 Processed 12/04/2024 302088338 viphulyadav STATE BANK OF INDIA(508548)
SubTotal 11713 11713
18 NIWARI MP-07-001-040-001/246
() 		1707001040NRG24240220240595447 25/02/2024 pushpendra 1707001040WL051039 pushpendra 00415 SBIN0009275 1326 1326 Processed 13/04/2024 302088338 pushpendra INDIAN BANK(607105)
19 NIWARI MP-07-001-040-001/351-B
() 		1707001040NRG24240220240595458 25/02/2024 LAKHAN SINGH YADAV 1707001040WL051039 LAKHAN SINGH YADAV 00415 SBIN0009275 1326 1326 Processed 12/04/2024 302088338 LAKHANSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
20 NIWARI MP-07-001-040-001/109
() 		1707001040NRG24240220240595471 25/02/2024 primod 1707001040WL051040 primod 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302088338 primod STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-040-001/117
() 		1707001040NRG24240220240595472 25/02/2024 karansingh 1707001040WL051040 karansingh 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302088338 karansingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 NIWARI MP-07-001-040-001/119
() 		1707001040NRG24240220240595473 25/02/2024 khemraj 1707001040WL051040 khemraj 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302088338 khemraj MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-040-001/119
() 		1707001040NRG24240220240595474 25/02/2024 ramsakhi 1707001040WL051040 ramsakhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302088338 ramsakhi MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-040-001/163
() 		1707001040NRG24240220240595475 25/02/2024 mithlesh 1707001040WL051040 mithlesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302088338 mithlesh STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-040-001/176
() 		1707001040NRG24240220240595477 25/02/2024 haraaram 1707001040WL051040 haraaram 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302088338 haraaram INDIA POST PAYMENTS BANK LIMITED(508528)
26 NIWARI MP-07-001-040-001/186
() 		1707001040NRG24240220240595439 25/02/2024 rajkumari 1707001040WL051039 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302088338 rajkumari MADHYANCHAL GRAMIN BANK(607232)
27 NIWARI MP-07-001-040-001/186
() 		1707001040NRG24240220240595438 25/02/2024 ramesh 1707001040WL051039 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302088338 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
28 NIWARI MP-07-001-040-001/187
() 		1707001040NRG24240220240595440 25/02/2024 majjoo 1707001040WL051039 majjoo 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302088338 majjoo MADHYANCHAL GRAMIN BANK(607232)
29 NIWARI MP-07-001-040-001/199
() 		1707001040NRG24240220240595478 25/02/2024 petap 1707001040WL051040 petap 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302088338 petap MADHYANCHAL GRAMIN BANK(607232)
30 NIWARI MP-07-001-040-001/206-A
() 		1707001040NRG24240220240595441 25/02/2024 RAGHVENDRA 1707001040WL051039 RAGHVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302088338 RAGHVENDRA MADHYANCHAL GRAMIN BANK(607232)
31 NIWARI MP-07-001-040-001/208
() 		1707001040NRG24240220240595442 25/02/2024 balchandra 1707001040WL051039 balchandra 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302088338 balchandra MADHYANCHAL GRAMIN BANK(607232)
32 NIWARI MP-07-001-040-001/208
() 		1707001040NRG24240220240595443 25/02/2024 bhuvan 1707001040WL051039 bhuvan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302088338 bhuvan MADHYANCHAL GRAMIN BANK(607232)
33 NIWARI MP-07-001-040-001/218
() 		1707001040NRG24240220240595444 25/02/2024 vitto banshkar 1707001040WL051039 vitto banshkar 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302088338 vittobanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
34 NIWARI MP-07-001-040-001/22
() 		1707001040NRG24240220240595446 25/02/2024 geeta 1707001040WL051039 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302088338 geeta MADHYANCHAL GRAMIN BANK(607232)
35 NIWARI MP-07-001-040-001/234
() 		1707001040NRG24240220240595479 25/02/2024 darasingh 1707001040WL051040 darasingh 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302088338 darasingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 NIWARI MP-07-001-040-001/246
() 		1707001040NRG24240220240595448 25/02/2024 privesh 1707001040WL051039 privesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302088338 privesh STATE BANK OF INDIA(508548)
37 NIWARI MP-07-001-040-001/259
() 		1707001040NRG24240220240595450 25/02/2024 anil 1707001040WL051039 anil 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302088338 anil MADHYANCHAL GRAMIN BANK(607232)
38 NIWARI MP-07-001-040-001/259
() 		1707001040NRG24240220240595449 25/02/2024 veersingh 1707001040WL051039 veersingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302088338 veersingh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
39 NIWARI MP-07-001-040-001/259-A
() 		1707001040NRG24240220240595452 25/02/2024 CHHYA DEVI 1707001040WL051039 CHHYA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302088338 CHHYADEVI SARVA UP GRAMIN BANK(607135)
40 NIWARI MP-07-001-040-001/280
() 		1707001040NRG24240220240595454 25/02/2024 Hareeram 1707001040WL051039 Hareeram 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302088338 Hareeram MADHYANCHAL GRAMIN BANK(607232)
41 NIWARI MP-07-001-040-001/280
() 		1707001040NRG24240220240595455 25/02/2024 Laxmi 1707001040WL051039 Laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302088338 Laxmi MADHYANCHAL GRAMIN BANK(607232)
42 NIWARI MP-07-001-040-001/300
() 		1707001040NRG24240220240595456 25/02/2024 RAJKUMARI 1707001040WL051039 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302088338 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
43 NIWARI MP-07-001-040-001/315
() 		1707001040NRG24240220240595457 25/02/2024 BALVEER SINGH YADAV 1707001040WL051039 BALVEER SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302088338 BALVEERSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
44 NIWARI MP-07-001-040-001/357
() 		1707001040NRG24240220240595480 25/02/2024 Mahesh 1707001040WL051040 Mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302088338 Mahesh MADHYANCHAL GRAMIN BANK(607232)
45 NIWARI MP-07-001-040-001/357
() 		1707001040NRG24240220240595481 25/02/2024 Rajesh 1707001040WL051040 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302088338 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
46 NIWARI MP-07-001-040-001/410
() 		1707001040NRG24240220240595460 25/02/2024 karansingh 1707001040WL051039 karansingh 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302088338 karansingh MADHYANCHAL GRAMIN BANK(607232)
47 NIWARI MP-07-001-040-001/422
() 		1707001040NRG24240220240595484 25/02/2024 HARVANSH 1707001040WL051040 HARVANSH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302088338 HARVANSH MADHYANCHAL GRAMIN BANK(607232)
48 NIWARI MP-07-001-040-001/422
() 		1707001040NRG24240220240595485 25/02/2024 Raghvendra 1707001040WL051040 Raghvendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302088338 Raghvendra MADHYANCHAL GRAMIN BANK(607232)
49 NIWARI MP-07-001-040-001/424
() 		1707001040NRG24240220240595462 25/02/2024 Govindra Pal 1707001040WL051039 Govindra Pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302088338 GovindraPal MADHYANCHAL GRAMIN BANK(607232)
50 NIWARI MP-07-001-040-001/425
() 		1707001040NRG24240220240595463 25/02/2024 Susheela Pal 1707001040WL051039 Susheela Pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302088338 SusheelaPal MADHYANCHAL GRAMIN BANK(607232)
51 NIWARI MP-07-001-040-001/431
() 		1707001040NRG24240220240595464 25/02/2024 MOHAN LAL AHIRWAR 1707001040WL051039 MOHAN LAL AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302088338 MOHANLALAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
52 NIWARI MP-07-001-040-001/433
() 		1707001040NRG24240220240595487 25/02/2024 SURENDRA YADAV 1707001040WL051040 SURENDRA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302088338 SURENDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
53 NIWARI MP-07-001-040-001/434
() 		1707001040NRG24240220240595465 25/02/2024 Pushpendra Yadav 1707001040WL051039 Pushpendra Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302088338 PushpendraYadav MADHYANCHAL GRAMIN BANK(607232)
54 NIWARI MP-07-001-040-001/434
() 		1707001040NRG24240220240595466 25/02/2024 SUNITA DEVI 1707001040WL051039 SUNITA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302088338 SUNITADEVI MADHYANCHAL GRAMIN BANK(607232)
55 NIWARI MP-07-001-040-001/437
() 		1707001040NRG24240220240595467 25/02/2024 gunche 1707001040WL051039 gunche 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302088338 gunche MADHYANCHAL GRAMIN BANK(607232)
56 NIWARI MP-07-001-040-001/440
() 		1707001040NRG24240220240595468 25/02/2024 SHERSINGH 1707001040WL051039 SHERSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302088338 SHERSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
57 NIWARI MP-07-001-040-001/48
() 		1707001040NRG24240220240595489 25/02/2024 RAJU 1707001040WL051040 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302088338 RAJU MADHYANCHAL GRAMIN BANK(607232)
58 NIWARI MP-07-001-040-001/53
() 		1707001040NRG24240220240595490 25/02/2024 Rampal 1707001040WL051040 Rampal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302088338 Rampal MADHYANCHAL GRAMIN BANK(607232)
59 NIWARI MP-07-001-040-001/69-A
() 		1707001040NRG24240220240595491 25/02/2024 GUDDI YADAV 1707001040WL051040 GUDDI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302088338 GUDDIYADAV MADHYANCHAL GRAMIN BANK(607232)
60 NIWARI MP-07-001-040-001/69-A
() 		1707001040NRG24240220240595492 25/02/2024 JITENDRA YADAV 1707001040WL051040 JITENDRA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302088338 JITENDRAYADAV MADHYANCHAL GRAMIN BANK(607232)
61 NIWARI MP-07-001-040-001/79
() 		1707001040NRG24240220240595494 25/02/2024 guddee 1707001040WL051040 guddee 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302088338 guddee INDUSIND BANK(607189)
62 NIWARI MP-07-001-040-001/79
() 		1707001040NRG24240220240595493 25/02/2024 santosh 1707001040WL051040 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302088338 santosh MADHYANCHAL GRAMIN BANK(607232)
63 NIWARI MP-07-001-040-001/81
() 		1707001040NRG24240220240595496 25/02/2024 DROPTI AHIRWAR 1707001040WL051040 DROPTI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302088338 DROPTIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
64 NIWARI MP-07-001-040-001/81
() 		1707001040NRG24240220240595495 25/02/2024 mahesh 1707001040WL051040 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302088338 mahesh MADHYANCHAL GRAMIN BANK(607232)
65 NIWARI MP-07-001-040-001/83
() 		1707001040NRG24240220240595497 25/02/2024 ramkishor 1707001040WL051040 ramkishor 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302088338 ramkishor MADHYANCHAL GRAMIN BANK(607232)
66 NIWARI MP-07-001-040-001/85
() 		1707001040NRG24240220240595470 25/02/2024 Brajendra 1707001040WL051039 Brajendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302088338 Brajendra MADHYANCHAL GRAMIN BANK(607232)
67 NIWARI MP-07-001-040-001/85
() 		1707001040NRG24240220240595469 25/02/2024 sandhya 1707001040WL051039 sandhya 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302088338 sandhya MADHYANCHAL GRAMIN BANK(607232)
68 NIWARI MP-07-001-040-002/19
() 		1707001040NRG24240220240595498 25/02/2024 murari 1707001040WL051040 murari 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302088338 murari MADHYANCHAL GRAMIN BANK(607232)
69 NIWARI MP-07-001-040-002/26
() 		1707001040NRG24240220240595499 25/02/2024 ladkuwar 1707001040WL051040 ladkuwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302088338 ladkuwar MADHYANCHAL GRAMIN BANK(607232)
70 NIWARI MP-07-001-040-002/38
() 		1707001040NRG24240220240595500 25/02/2024 lakhan 1707001040WL051040 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302088338 lakhan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
71 NIWARI MP-07-001-040-002/40
() 		1707001040NRG24240220240595502 25/02/2024 JAYRAM 1707001040WL051040 JAYRAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302088338 JAYRAM MADHYANCHAL GRAMIN BANK(607232)
72 NIWARI MP-07-001-040-002/41
() 		1707001040NRG24240220240595503 25/02/2024 bharatsingh 1707001040WL051040 bharatsingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302088338 bharatsingh STATE BANK OF INDIA(508548)
73 NIWARI MP-07-001-040-002/41
() 		1707001040NRG24240220240595504 25/02/2024 GEETA DEVI YADAV 1707001040WL051040 GEETA DEVI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302088338 GEETADEVIYADAV INDUSIND BANK(607189)
74 NIWARI MP-07-001-040-002/43
() 		1707001040NRG24240220240595506 25/02/2024 rajesh 1707001040WL051040 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302088338 rajesh MADHYANCHAL GRAMIN BANK(607232)
75 NIWARI MP-07-001-040-002/43
() 		1707001040NRG24240220240595505 25/02/2024 ramesh 1707001040WL051040 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302088338 ramesh MADHYANCHAL GRAMIN BANK(607232)
76 NIWARI MP-07-001-040-002/45
() 		1707001040NRG24240220240595508 25/02/2024 khuman 1707001040WL051040 khuman 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302088338 khuman MADHYANCHAL GRAMIN BANK(607232)
77 NIWARI MP-07-001-040-002/45
() 		1707001040NRG24240220240595510 25/02/2024 PHOOLA PAL 1707001040WL051040 PHOOLA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302088338 PHOOLAPAL MADHYANCHAL GRAMIN BANK(607232)
78 NIWARI MP-07-001-040-002/45
() 		1707001040NRG24240220240595509 25/02/2024 RAMDYAL PAL 1707001040WL051040 RAMDYAL PAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302088338 RAMDYALPAL MADHYANCHAL GRAMIN BANK(607232)
79 NIWARI MP-07-001-040-002/46
() 		1707001040NRG24240220240595511 25/02/2024 PRAKASH 1707001040WL051040 PRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302088338 PRAKASH INDIAN BANK(607105)
80 NIWARI MP-07-001-040-002/48
() 		1707001040NRG24240220240595513 25/02/2024 ramratan 1707001040WL051040 ramratan 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302088338 ramratan INDIA POST PAYMENTS BANK LIMITED(508528)
81 NIWARI MP-07-001-040-002/48
() 		1707001040NRG24240220240595515 25/02/2024 santram 1707001040WL051040 santram 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302088338 santram MADHYANCHAL GRAMIN BANK(607232)
82 NIWARI MP-07-001-040-002/49
() 		1707001040NRG24240220240595516 25/02/2024 gyadeen 1707001040WL051040 gyadeen 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302088338 gyadeen MADHYANCHAL GRAMIN BANK(607232)
83 NIWARI MP-07-001-040-002/50
() 		1707001040NRG24240220240595517 25/02/2024 NIHAL SINGH YADAV 1707001040WL051040 NIHAL SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302088338 NIHALSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
84 NIWARI MP-07-001-040-002/68
() 		1707001040NRG24240220240595520 25/02/2024 manoj yadav 1707001040WL051040 manoj yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302088338 manojyadav MADHYANCHAL GRAMIN BANK(607232)
85 NIWARI MP-07-001-040-002/70
() 		1707001040NRG24240220240595521 25/02/2024 ruchesh 1707001040WL051040 ruchesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302088338 ruchesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 87295 87295
86 NIWARI MP-07-001-040-002/46
() 		1707001040NRG24240220240595512 25/02/2024 SUMAN YADAV 1707001040WL051040 SUMAN YADAV 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302088338 SUMANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 113594 113594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_250224APB_FTO_474804 Canara Bank CNRB0005921 Niwari 2652
2 NIWARI MP1707001_250224APB_FTO_474804 Canara Bank CNRB0006166 PRITHVIPUR 2652
3 NIWARI MP1707001_250224APB_FTO_474804 State Bank of India SBIN0001350 NIWARI 5304
4 NIWARI MP1707001_250224APB_FTO_474804 State Bank of India SBIN0002886 PROTHVIPUR 11713
5 NIWARI MP1707001_250224APB_FTO_474804 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2652
6 NIWARI MP1707001_250224APB_FTO_474804 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 87295
7 NIWARI MP1707001_250224APB_FTO_474804 India Post Payments Bank IPOS0000001 Tikamgarh 1326

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