Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:29:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_140623APB_FTO_92227
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-07-001-063-001/214
() 		1707001063NRG24130620230109506 14/06/2023 anoop kumar rajpoot 1707001063WL008748 anoop kumar rajpoot 00078 CNRB0002641 1326 1326 Processed 20/06/2023 450085109 anoopkumarrajpoot STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-063-001/216
() 		1707001063NRG24130620230109507 14/06/2023 gajraj 1707001063WL008748 gajraj 00078 CNRB0002641 1326 1326 Processed 20/06/2023 450085109 gajraj CANARA BANK(508532)
3 NIWARI MP-07-001-063-001/216
() 		1707001063NRG24130620230109508 14/06/2023 ramvati 1707001063WL008748 ramvati 00078 CNRB0002641 1326 1326 Processed 20/06/2023 450085109 ramvati CANARA BANK(508532)
4 NIWARI MP-07-001-063-001/234
() 		1707001063NRG24130620230109511 14/06/2023 Rajkuamri 1707001063WL008748 Rajkuamri 00078 CNRB0002641 1326 1326 Processed 20/06/2023 450085109 Rajkuamri CANARA BANK(508532)
5 NIWARI MP-07-001-063-001/236-A
() 		1707001063NRG24130620230109512 14/06/2023 arvind 1707001063WL008748 arvind 00078 CNRB0002641 1326 1326 Processed 20/06/2023 450085109 arvind CANARA BANK(508532)
6 NIWARI MP-07-001-063-001/236-A
() 		1707001063NRG24130620230109513 14/06/2023 bharti 1707001063WL008748 bharti 00078 CNRB0002641 1326 1326 Processed 20/06/2023 450085109 bharti CANARA BANK(508532)
SubTotal 7956 7956
7 NIWARI MP-07-001-005-002/475
() 		1707001005NRG24140620230110612 14/06/2023 GYANVATI AHIRWAR 1707001005WL008836 GYANVATI AHIRWAR 00078 CNRB0005921 1326 1326 Processed 20/06/2023 450085109 GYANVATIAHIRWAR CANARA BANK(508532)
8 NIWARI MP-07-001-020-002/189-B
() 		1707001020NRG24140620230109937 14/06/2023 DHARMDAS KUSHWAHA 1707001020WL008789 DHARMDAS KUSHWAHA 00078 CNRB0005921 1105 1105 Processed 20/06/2023 450085109 DHARMDASKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 2431 2431
9 NIWARI MP-07-001-063-001/135
() 		1707001063NRG24130620230109504 14/06/2023 radheshyam 1707001063WL008748 radheshyam 00354 PUNB0232500 1326 1326 Processed 20/06/2023 450085109 radheshyam PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
10 NIWARI MP-07-001-011-002/1039
() 		1707001011NRG24140620230110816 14/06/2023 RAVIKANT JHA 1707001011WL008868 RAVIKANT JHA 00415 SBIN0001350 2652 2652 Processed 20/06/2023 450085109 RAVIKANTJHA STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-011-002/1039-A
() 		1707001011NRG24140620230110817 14/06/2023 KAMLA DEVI 1707001011WL008868 KAMLA DEVI 00415 SBIN0001350 2652 2652 Processed 20/06/2023 450085109 KAMLADEVI STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-020-001/98
() 		1707001020NRG24140620230109913 14/06/2023 Prakash 1707001020WL008789 Prakash 00415 SBIN0001350 1105 1105 Processed 20/06/2023 450085109 Prakash STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-020-002/54-B
() 		1707001020NRG24140620230109981 14/06/2023 Hargovindra 1707001020WL008795 Hargovindra 00415 SBIN0001350 1105 1105 Processed 20/06/2023 450085109 Hargovindra STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-020-002/55-C
() 		1707001020NRG24140620230109983 14/06/2023 Malkhan 1707001020WL008795 Malkhan 00415 SBIN0001350 1105 1105 Processed 20/06/2023 450085109 Malkhan STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-060-001/118
() 		1707001060NRG24140620230111473 14/06/2023 guljari 1707001060WL008943 guljari 00415 SBIN0001350 1105 1105 Processed 20/06/2023 450085109 guljari STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-060-001/156
() 		1707001060NRG24140620230111478 14/06/2023 usha 1707001060WL008943 usha 00415 SBIN0001350 1105 1105 Processed 20/06/2023 450085109 usha STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-060-001/280
() 		1707001060NRG24140620230111489 14/06/2023 sudha 1707001060WL008943 sudha 00415 SBIN0001350 1105 1105 Processed 20/06/2023 450085109 sudha STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-060-001/54-A
() 		1707001060NRG24140620230111494 14/06/2023 Pradosh 1707001060WL008943 Pradosh 00415 SBIN0001350 1105 1105 Processed 20/06/2023 450085109 Pradosh STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-060-001/956
() 		1707001060NRG24140620230111498 14/06/2023 Ashok 1707001060WL008943 Ashok 00415 SBIN0001350 1105 1105 Processed 20/06/2023 450085109 Ashok STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-060-001/960
() 		1707001060NRG24140620230111501 14/06/2023 Ravindra Kumar Yadav 1707001060WL008943 Ravindra Kumar Yadav 00415 SBIN0001350 1105 1105 Processed 20/06/2023 450085109 RavindraKumarYadav STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-060-001/967
() 		1707001060NRG24140620230111505 14/06/2023 Sanjeev 1707001060WL008943 Sanjeev 00415 SBIN0001350 1105 1105 Processed 20/06/2023 450085109 Sanjeev STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-060-001/972
() 		1707001060NRG24140620230111508 14/06/2023 Ajeet Ahirwar 1707001060WL008943 Ajeet Ahirwar 00415 SBIN0001350 1105 1105 Processed 20/06/2023 450085109 AjeetAhirwar INDIAN BANK(607105)
23 NIWARI MP-07-001-060-001/976
() 		1707001060NRG24140620230111511 14/06/2023 Sudama Shreevas 1707001060WL008943 Sudama Shreevas 00415 SBIN0001350 1105 1105 Processed 20/06/2023 450085109 SudamaShreevas STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-060-001/977
() 		1707001060NRG24140620230111512 14/06/2023 Rohit Yadav 1707001060WL008943 Rohit Yadav 00415 SBIN0001350 1105 1105 Processed 20/06/2023 450085109 RohitYadav STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-060-001/978
() 		1707001060NRG24140620230111513 14/06/2023 raghbendr yadav 1707001060WL008943 raghbendr yadav 00415 SBIN0001350 1105 1105 Processed 20/06/2023 450085109 raghbendryadav INDIA POST PAYMENTS BANK LIMITED(508528)
26 NIWARI MP-07-001-060-001/979
() 		1707001060NRG24140620230111514 14/06/2023 Jitendra 1707001060WL008943 Jitendra 00415 SBIN0001350 1105 1105 Processed 20/06/2023 450085109 Jitendra STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-060-001/980
() 		1707001060NRG24140620230111515 14/06/2023 Nakul Yadav 1707001060WL008943 Nakul Yadav 00415 SBIN0001350 1105 1105 Processed 20/06/2023 450085109 NakulYadav STATE BANK OF INDIA(508548)
SubTotal 22984 22984
28 NIWARI MP-07-001-063-001/135
() 		1707001063NRG24130620230109505 14/06/2023 sunita 1707001063WL008748 sunita 00415 SBIN0001942 1326 1326 Processed 20/06/2023 450085109 sunita STATE BANK OF INDIA(508548)
29 NIWARI MP-07-001-063-001/230
() 		1707001063NRG24130620230109509 14/06/2023 anita 1707001063WL008748 anita 00415 SBIN0001942 1326 1326 Processed 20/06/2023 450085109 anita STATE BANK OF INDIA(508548)
30 NIWARI MP-07-001-063-001/234
() 		1707001063NRG24130620230109510 14/06/2023 dinesh 1707001063WL008748 dinesh 00415 SBIN0001942 1326 1326 Processed 20/06/2023 450085109 dinesh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
31 NIWARI MP-07-001-043-002/376
() 		1707001043NRG24140620230111263 14/06/2023 Prakash Kushwaha 1707001043WL008915 Prakash Kushwaha 00415 SBIN0002886 2652 2652 Processed 20/06/2023 450085109 PrakashKushwaha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
32 NIWARI MP-07-001-005-001/480
() 		1707001005NRG24140620230110608 14/06/2023 sunil rai 1707001005WL008836 sunil rai 00415 SBIN0009275 1326 1326 Processed 20/06/2023 450085109 sunilrai STATE BANK OF INDIA(508548)
33 NIWARI MP-07-001-005-001/494
() 		1707001005NRG24140620230110610 14/06/2023 ravi rai 1707001005WL008836 ravi rai 00415 SBIN0009275 1326 1326 Processed 20/06/2023 450085109 ravirai PUNJAB NATIONAL BANK(508568)
34 NIWARI MP-07-001-005-001/499
() 		1707001005NRG24140620230110611 14/06/2023 sita 1707001005WL008836 sita 00415 SBIN0009275 1326 1326 Processed 20/06/2023 450085109 sita STATE BANK OF INDIA(508548)
35 NIWARI MP-07-001-005-002/85
() 		1707001005NRG24140620230110614 14/06/2023 HEERA DEVI 1707001005WL008836 HEERA DEVI 00415 SBIN0009275 1326 1326 Processed 20/06/2023 450085109 HEERADEVI STATE BANK OF INDIA(508548)
36 NIWARI MP-07-001-005-002/85
() 		1707001005NRG24140620230110613 14/06/2023 ravi 1707001005WL008836 ravi 00415 SBIN0009275 1326 1326 Processed 20/06/2023 450085109 ravi STATE BANK OF INDIA(508548)
37 NIWARI MP-07-001-020-001/87
() 		1707001020NRG24140620230109912 14/06/2023 pooran 1707001020WL008789 pooran 00415 SBIN0009275 1105 1105 Processed 20/06/2023 450085109 pooran MADHYANCHAL GRAMIN BANK(607232)
38 NIWARI MP-07-001-020-001/98
() 		1707001020NRG24140620230109914 14/06/2023 nandkishor 1707001020WL008789 nandkishor 00415 SBIN0009275 1105 1105 Processed 20/06/2023 450085109 nandkishor STATE BANK OF INDIA(508548)
39 NIWARI MP-07-001-020-002/12
() 		1707001020NRG24140620230109919 14/06/2023 lakhan 1707001020WL008789 lakhan 00415 SBIN0009275 1105 1105 Processed 20/06/2023 450085109 lakhan STATE BANK OF INDIA(508548)
40 NIWARI MP-07-001-020-002/129
() 		1707001020NRG24140620230109923 14/06/2023 jayram 1707001020WL008789 jayram 00415 SBIN0009275 1105 1105 Processed 20/06/2023 450085109 jayram STATE BANK OF INDIA(508548)
41 NIWARI MP-07-001-020-002/136-A
() 		1707001020NRG24140620230109925 14/06/2023 Ashok kushwaha 1707001020WL008789 Ashok kushwaha 00415 SBIN0009275 1105 1105 Processed 20/06/2023 450085109 Ashokkushwaha SARVA UP GRAMIN BANK(607135)
42 NIWARI MP-07-001-020-002/138-A
() 		1707001020NRG24140620230109927 14/06/2023 Baboolal pal 1707001020WL008789 Baboolal pal 00415 SBIN0009275 1105 1105 Processed 20/06/2023 450085109 Baboolalpal STATE BANK OF INDIA(508548)
43 NIWARI MP-07-001-020-002/158
() 		1707001020NRG24140620230109931 14/06/2023 asaram 1707001020WL008789 asaram 00415 SBIN0009275 1105 1105 Processed 20/06/2023 450085109 asaram STATE BANK OF INDIA(508548)
44 NIWARI MP-07-001-020-002/172
() 		1707001020NRG24140620230109932 14/06/2023 hariram 1707001020WL008789 hariram 00415 SBIN0009275 1105 1105 Processed 20/06/2023 450085109 hariram STATE BANK OF INDIA(508548)
45 NIWARI MP-07-001-020-002/180
() 		1707001020NRG24140620230109934 14/06/2023 rambharose 1707001020WL008789 rambharose 00415 SBIN0009275 1105 1105 Processed 20/06/2023 450085109 rambharose MADHYANCHAL GRAMIN BANK(607232)
46 NIWARI MP-07-001-020-002/189-A
() 		1707001020NRG24140620230109936 14/06/2023 Devendra kumar 1707001020WL008789 Devendra kumar 00415 SBIN0009275 1105 1105 Processed 20/06/2023 450085109 Devendrakumar STATE BANK OF INDIA(508548)
47 NIWARI MP-07-001-020-002/202
() 		1707001020NRG24140620230109938 14/06/2023 ashok 1707001020WL008789 ashok 00415 SBIN0009275 1105 1105 Processed 20/06/2023 450085109 ashok STATE BANK OF INDIA(508548)
48 NIWARI MP-07-001-020-002/211
() 		1707001020NRG24140620230109940 14/06/2023 ramlali 1707001020WL008789 ramlali 00415 SBIN0009275 1105 1105 Processed 20/06/2023 450085109 ramlali STATE BANK OF INDIA(508548)
49 NIWARI MP-07-001-020-002/211
() 		1707001020NRG24140620230109939 14/06/2023 ramsingh 1707001020WL008789 ramsingh 00415 SBIN0009275 1105 1105 Processed 20/06/2023 450085109 ramsingh STATE BANK OF INDIA(508548)
50 NIWARI MP-07-001-020-002/34
() 		1707001020NRG24140620230109943 14/06/2023 kashiram 1707001020WL008789 kashiram 00415 SBIN0009275 1105 1105 Processed 20/06/2023 450085109 kashiram STATE BANK OF INDIA(508548)
51 NIWARI MP-07-001-020-002/37-A
() 		1707001020NRG24140620230109945 14/06/2023 vir singh 1707001020WL008789 vir singh 00415 SBIN0009275 1105 1105 Processed 20/06/2023 450085109 virsingh STATE BANK OF INDIA(508548)
52 NIWARI MP-07-001-020-002/54-A
() 		1707001020NRG24140620230109980 14/06/2023 Nandram 1707001020WL008795 Nandram 00415 SBIN0009275 1105 1105 Processed 20/06/2023 450085109 Nandram STATE BANK OF INDIA(508548)
53 NIWARI MP-07-001-020-002/55-B
() 		1707001020NRG24140620230109982 14/06/2023 Ramsakhi 1707001020WL008795 Ramsakhi 00415 SBIN0009275 1105 1105 Processed 20/06/2023 450085109 Ramsakhi STATE BANK OF INDIA(508548)
54 NIWARI MP-07-001-020-002/60-B
() 		1707001020NRG24140620230109984 14/06/2023 Brajmohan kushwaha 1707001020WL008795 Brajmohan kushwaha 00415 SBIN0009275 1105 1105 Processed 20/06/2023 450085109 Brajmohankushwaha STATE BANK OF INDIA(508548)
55 NIWARI MP-07-001-020-002/75-C
() 		1707001020NRG24140620230109987 14/06/2023 Ravi 1707001020WL008795 Ravi 00415 SBIN0009275 1105 1105 Processed 20/06/2023 450085109 Ravi STATE BANK OF INDIA(508548)
56 NIWARI MP-07-001-020-002/80-C
() 		1707001020NRG24140620230109988 14/06/2023 Raghvendra 1707001020WL008795 Raghvendra 00415 SBIN0009275 1105 1105 Processed 20/06/2023 450085109 Raghvendra STATE BANK OF INDIA(508548)
57 NIWARI MP-07-001-020-002/81
() 		1707001020NRG24140620230109989 14/06/2023 kamalkishor 1707001020WL008795 kamalkishor 00415 SBIN0009275 1105 1105 Processed 20/06/2023 450085109 kamalkishor MADHYANCHAL GRAMIN BANK(607232)
58 NIWARI MP-07-001-020-002/9
() 		1707001020NRG24140620230109947 14/06/2023 matadeen 1707001020WL008789 matadeen 00415 SBIN0009275 1105 1105 Processed 20/06/2023 450085109 matadeen STATE BANK OF INDIA(508548)
59 NIWARI MP-07-001-020-002/93
() 		1707001020NRG24140620230109950 14/06/2023 Anguri 1707001020WL008789 Anguri 00415 SBIN0009275 1105 1105 Processed 20/06/2023 450085109 Anguri STATE BANK OF INDIA(508548)
60 NIWARI MP-07-001-020-002/93
() 		1707001020NRG24140620230109949 14/06/2023 ghansyam 1707001020WL008789 ghansyam 00415 SBIN0009275 1105 1105 Processed 20/06/2023 450085109 ghansyam JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
61 NIWARI MP-07-001-020-002/93-A
() 		1707001020NRG24140620230109951 14/06/2023 Ankit 1707001020WL008789 Ankit 00415 SBIN0009275 1105 1105 Processed 20/06/2023 450085109 Ankit STATE BANK OF INDIA(508548)
62 NIWARI MP-07-001-020-002/97
() 		1707001020NRG24140620230109952 14/06/2023 nandkishor 1707001020WL008789 nandkishor 00415 SBIN0009275 1105 1105 Processed 20/06/2023 450085109 nandkishor STATE BANK OF INDIA(508548)
63 NIWARI MP-07-001-060-001/170-A
() 		1707001060NRG24140620230111480 14/06/2023 Paravat 1707001060WL008943 Paravat 00415 SBIN0009275 1105 1105 Processed 20/06/2023 450085109 Paravat STATE BANK OF INDIA(508548)
64 NIWARI MP-07-001-060-001/279
() 		1707001060NRG24140620230111488 14/06/2023 kashibai 1707001060WL008943 kashibai 00415 SBIN0009275 1105 1105 Processed 20/06/2023 450085109 kashibai STATE BANK OF INDIA(508548)
65 NIWARI MP-07-001-060-001/283
() 		1707001060NRG24140620230111490 14/06/2023 surendra 1707001060WL008943 surendra 00415 SBIN0009275 1105 1105 Processed 20/06/2023 450085109 surendra STATE BANK OF INDIA(508548)
66 NIWARI MP-07-001-060-001/30-A
() 		1707001060NRG24140620230111491 14/06/2023 Phuladevi 1707001060WL008943 Phuladevi 00415 SBIN0009275 1105 1105 Processed 20/06/2023 450085109 Phuladevi STATE BANK OF INDIA(508548)
67 NIWARI MP-07-001-060-001/77
() 		1707001060NRG24140620230111495 14/06/2023 Swami prasad 1707001060WL008943 Swami prasad 00415 SBIN0009275 1105 1105 Processed 20/06/2023 450085109 Swamiprasad STATE BANK OF INDIA(508548)
68 NIWARI MP-07-001-060-001/962
() 		1707001060NRG24140620230111503 14/06/2023 Bhan Singh 1707001060WL008943 Bhan Singh 00415 SBIN0009275 1105 1105 Processed 20/06/2023 450085109 BhanSingh STATE BANK OF INDIA(508548)
SubTotal 41990 41990
69 NIWARI MP-07-001-060-001/974
() 		1707001060NRG24140620230111510 14/06/2023 Dayashankar Ahirwar 1707001060WL008943 Dayashankar Ahirwar 00415 SBIN0062229 1105 1105 Processed 20/06/2023 450085109 DayashankarAhirwar CANARA BANK(508532)
SubTotal 1105 1105
70 NIWARI MP-07-001-020-001/506
() 		1707001020NRG24140620230109906 14/06/2023 Shankar 1707001020WL008789 Shankar 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450085109 Shankar MADHYANCHAL GRAMIN BANK(607232)
71 NIWARI MP-07-001-020-001/506
() 		1707001020NRG24140620230109907 14/06/2023 sitaram 1707001020WL008789 sitaram 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450085109 sitaram MADHYANCHAL GRAMIN BANK(607232)
72 NIWARI MP-07-001-020-001/509
() 		1707001020NRG24140620230109908 14/06/2023 Ghansyam 1707001020WL008789 Ghansyam 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450085109 Ghansyam MADHYANCHAL GRAMIN BANK(607232)
73 NIWARI MP-07-001-020-001/509
() 		1707001020NRG24140620230109909 14/06/2023 meera 1707001020WL008789 meera 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450085109 meera MADHYANCHAL GRAMIN BANK(607232)
74 NIWARI MP-07-001-020-001/76-A
() 		1707001020NRG24140620230109911 14/06/2023 DINESH 1707001020WL008789 DINESH 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450085109 DINESH FINO PAYMENTS BANK LTD(608001)
75 NIWARI MP-07-001-020-002/114
() 		1707001020NRG24140620230109918 14/06/2023 babulal 1707001020WL008789 babulal 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450085109 babulal MADHYANCHAL GRAMIN BANK(607232)
76 NIWARI MP-07-001-020-002/12
() 		1707001020NRG24140620230109920 14/06/2023 goma devi 1707001020WL008789 goma devi 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450085109 gomadevi MADHYANCHAL GRAMIN BANK(607232)
77 NIWARI MP-07-001-020-002/12-A
() 		1707001020NRG24140620230109922 14/06/2023 Ramshri 1707001020WL008789 Ramshri 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450085109 Ramshri MADHYANCHAL GRAMIN BANK(607232)
78 NIWARI MP-07-001-020-002/136-A
() 		1707001020NRG24140620230109926 14/06/2023 shanti kushwaha 1707001020WL008789 shanti kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450085109 shantikushwaha MADHYANCHAL GRAMIN BANK(607232)
79 NIWARI MP-07-001-020-002/143-A
() 		1707001020NRG24140620230109928 14/06/2023 Pushpendra 1707001020WL008789 Pushpendra 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450085109 Pushpendra CANARA BANK(508532)
80 NIWARI MP-07-001-020-002/172
() 		1707001020NRG24140620230109933 14/06/2023 Ramshri pal 1707001020WL008789 Ramshri pal 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450085109 Ramshripal MADHYANCHAL GRAMIN BANK(607232)
81 NIWARI MP-07-001-020-002/22
() 		1707001020NRG24140620230109942 14/06/2023 Mankunwar kushwaha 1707001020WL008789 Mankunwar kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450085109 Mankunwarkushwaha MADHYANCHAL GRAMIN BANK(607232)
82 NIWARI MP-07-001-020-002/34-A
() 		1707001020NRG24140620230109944 14/06/2023 Ghansyam Kewat 1707001020WL008789 Ghansyam Kewat 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450085109 GhansyamKewat STATE BANK OF INDIA(508548)
83 NIWARI MP-07-001-020-002/81
() 		1707001020NRG24140620230109946 14/06/2023 bati 1707001020WL008789 bati 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450085109 bati MADHYANCHAL GRAMIN BANK(607232)
84 NIWARI MP-07-001-020-002/99-A
() 		1707001020NRG24140620230109954 14/06/2023 hakim kewat 1707001020WL008789 hakim kewat 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450085109 hakimkewat MADHYANCHAL GRAMIN BANK(607232)
85 NIWARI MP-07-001-043-001/22
() 		1707001043NRG24140620230111255 14/06/2023 Balchandra Kushwaha 1707001043WL008915 Balchandra Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 20/06/2023 450085109 BalchandraKushwaha MADHYANCHAL GRAMIN BANK(607232)
86 NIWARI MP-07-001-043-002/114
() 		1707001043NRG24140620230111257 14/06/2023 PHOOLCHANDRA 1707001043WL008915 PHOOLCHANDRA 00602 SBIN0RRMBGB 2652 2652 Processed 20/06/2023 450085109 PHOOLCHANDRA MADHYANCHAL GRAMIN BANK(607232)
87 NIWARI MP-07-001-043-002/114
() 		1707001043NRG24140620230111258 14/06/2023 Uma Devi ahirwar 1707001043WL008915 Uma Devi ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450085109 UmaDeviahirwar MADHYANCHAL GRAMIN BANK(607232)
88 NIWARI MP-07-001-043-002/186
() 		1707001043NRG24140620230111259 14/06/2023 LAKHAN KUSHWAHA 1707001043WL008915 LAKHAN KUSHWAHA 00602 SBIN0RRMBGB 2652 2652 Processed 20/06/2023 450085109 LAKHANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
89 NIWARI MP-07-001-043-002/341
() 		1707001043NRG24140620230111260 14/06/2023 Ayodhya Kushwaha 1707001043WL008915 Ayodhya Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 20/06/2023 450085109 AyodhyaKushwaha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
90 NIWARI MP-07-001-043-002/376
() 		1707001043NRG24140620230111262 14/06/2023 Balchandra Kushwaha 1707001043WL008915 Balchandra Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 20/06/2023 450085109 BalchandraKushwaha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
91 NIWARI MP-07-001-043-002/384
() 		1707001043NRG24140620230111265 14/06/2023 Ganeshi devi Kushwaha 1707001043WL008915 Ganeshi devi Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 20/06/2023 450085109 GaneshideviKushwaha MADHYANCHAL GRAMIN BANK(607232)
92 NIWARI MP-07-001-043-002/384
() 		1707001043NRG24140620230111264 14/06/2023 Gyadeen Kushwaha 1707001043WL008915 Gyadeen Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 20/06/2023 450085109 GyadeenKushwaha MADHYANCHAL GRAMIN BANK(607232)
93 NIWARI MP-07-001-043-002/405
() 		1707001043NRG24140620230111266 14/06/2023 Vinay Kushwaha 1707001043WL008915 Vinay Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 20/06/2023 450085109 VinayKushwaha MADHYANCHAL GRAMIN BANK(607232)
94 NIWARI MP-07-001-043-002/559
() 		1707001043NRG24140620230111268 14/06/2023 Gopal Kushwaha 1707001043WL008915 Gopal Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 20/06/2023 450085109 GopalKushwaha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
95 NIWARI MP-07-001-060-001/100
() 		1707001060NRG24140620230111472 14/06/2023 Puspendra 1707001060WL008943 Puspendra 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450085109 Puspendra MADHYANCHAL GRAMIN BANK(607232)
96 NIWARI MP-07-001-060-001/124
() 		1707001060NRG24140620230111474 14/06/2023 ramesh 1707001060WL008943 ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450085109 ramesh MADHYANCHAL GRAMIN BANK(607232)
97 NIWARI MP-07-001-060-001/128
() 		1707001060NRG24140620230111475 14/06/2023 surandra 1707001060WL008943 surandra 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450085109 surandra MADHYANCHAL GRAMIN BANK(607232)
98 NIWARI MP-07-001-060-001/134
() 		1707001060NRG24140620230111476 14/06/2023 Laxmi Prasad 1707001060WL008943 Laxmi Prasad 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450085109 LaxmiPrasad STATE BANK OF INDIA(508548)
99 NIWARI MP-07-001-060-001/147
() 		1707001060NRG24140620230111477 14/06/2023 Hariram 1707001060WL008943 Hariram 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450085109 Hariram SARVA UP GRAMIN BANK(607135)
100 NIWARI MP-07-001-060-001/188
() 		1707001060NRG24140620230111481 14/06/2023 mahendra 1707001060WL008943 mahendra 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450085109 mahendra MADHYANCHAL GRAMIN BANK(607232)
101 NIWARI MP-07-001-060-001/249
() 		1707001060NRG24140620230111482 14/06/2023 prathvi 1707001060WL008943 prathvi 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450085109 prathvi MADHYANCHAL GRAMIN BANK(607232)
102 NIWARI MP-07-001-060-001/25
() 		1707001060NRG24140620230111483 14/06/2023 Hariram 1707001060WL008943 Hariram 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450085109 Hariram MADHYANCHAL GRAMIN BANK(607232)
103 NIWARI MP-07-001-060-001/272
() 		1707001060NRG24140620230111485 14/06/2023 bhagwat 1707001060WL008943 bhagwat 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450085109 bhagwat MADHYANCHAL GRAMIN BANK(607232)
104 NIWARI MP-07-001-060-001/278
() 		1707001060NRG24140620230111487 14/06/2023 chandpal 1707001060WL008943 chandpal 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450085109 chandpal MADHYANCHAL GRAMIN BANK(607232)
105 NIWARI MP-07-001-060-001/32
() 		1707001060NRG24140620230111492 14/06/2023 RAM SAJIWAN 1707001060WL008943 RAM SAJIWAN 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450085109 RAMSAJIWAN MADHYANCHAL GRAMIN BANK(607232)
106 NIWARI MP-07-001-060-001/33
() 		1707001060NRG24140620230111493 14/06/2023 ramswaroop 1707001060WL008943 ramswaroop 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450085109 ramswaroop MADHYANCHAL GRAMIN BANK(607232)
107 NIWARI MP-07-001-060-001/953
() 		1707001060NRG24140620230111496 14/06/2023 Indrapal 1707001060WL008943 Indrapal 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450085109 Indrapal MADHYANCHAL GRAMIN BANK(607232)
108 NIWARI MP-07-001-060-001/954
() 		1707001060NRG24140620230111497 14/06/2023 Mohit 1707001060WL008943 Mohit 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450085109 Mohit MADHYANCHAL GRAMIN BANK(607232)
109 NIWARI MP-07-001-060-001/959
() 		1707001060NRG24140620230111500 14/06/2023 Veer Singh 1707001060WL008943 Veer Singh 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450085109 VeerSingh MADHYANCHAL GRAMIN BANK(607232)
110 NIWARI MP-07-001-060-001/963
() 		1707001060NRG24140620230111504 14/06/2023 Sanju Kumar Yadav 1707001060WL008943 Sanju Kumar Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450085109 SanjuKumarYadav MADHYANCHAL GRAMIN BANK(607232)
111 NIWARI MP-07-001-060-001/969
() 		1707001060NRG24140620230111506 14/06/2023 Parwat Singh 1707001060WL008943 Parwat Singh 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450085109 ParwatSingh MADHYANCHAL GRAMIN BANK(607232)
112 NIWARI MP-07-001-060-001/970
() 		1707001060NRG24140620230111507 14/06/2023 Jayhinnd 1707001060WL008943 Jayhinnd 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450085109 Jayhinnd MADHYANCHAL GRAMIN BANK(607232)
SubTotal 61659 61659
113 NIWARI MP-07-001-020-002/143-A
() 		1707001020NRG24140620230109929 14/06/2023 Murti Kushwaha 1707001020WL008789 Murti Kushwaha 00688 FINO0001001 1105 1105 Processed 20/06/2023 450085109 MurtiKushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 147186 147186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_140623APB_FTO_92227 Canara Bank CNRB0002641 ORCHHA 7956
2 NIWARI MP1707001_140623APB_FTO_92227 Canara Bank CNRB0005921 Niwari 2431
3 NIWARI MP1707001_140623APB_FTO_92227 Punjab National Bank PUNB0232500 KHAILAR 1326
4 NIWARI MP1707001_140623APB_FTO_92227 State Bank of India SBIN0001350 NIWARI 22984
5 NIWARI MP1707001_140623APB_FTO_92227 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 3978
6 NIWARI MP1707001_140623APB_FTO_92227 State Bank of India SBIN0002886 PROTHVIPUR 2652
7 NIWARI MP1707001_140623APB_FTO_92227 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 41990
8 NIWARI MP1707001_140623APB_FTO_92227 State Bank of India SBIN0062229 CIVIL LINES NIWARI 1105
9 NIWARI MP1707001_140623APB_FTO_92227 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 20995
10 NIWARI MP1707001_140623APB_FTO_92227 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 25194
11 NIWARI MP1707001_140623APB_FTO_92227 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 6630
12 NIWARI MP1707001_140623APB_FTO_92227 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 8840
13 NIWARI MP1707001_140623APB_FTO_92227 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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