Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:21:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_270623APB_FTO_132669
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NIWARI MP-07-001-031-002/60
() 		1707001031NRG24270620230153777 27/06/2023 GULAB PAL 1707001031WL012060 GULAB PAL 00078 CNRB0002641 221 221 Processed 05/07/2023 702579335 GULABPAL CANARA BANK(508532)
SubTotal 221 221
2 NIWARI MP-07-001-044-003/39
() 		1707001044NRG24270620230151413 27/06/2023 kuarlal 1707001044WL011898 kuarlal 00078 CNRB0005921 1326 1326 Processed 05/07/2023 702579335 kuarlal STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-044-003/75
() 		1707001044NRG24270620230151425 27/06/2023 ramdevi 1707001044WL011898 ramdevi 00078 CNRB0005921 1326 1326 Processed 05/07/2023 702579335 ramdevi CANARA BANK(508532)
4 NIWARI MP-07-001-044-003/77
() 		1707001044NRG24270620230151427 27/06/2023 ACHHELAL 1707001044WL011898 ACHHELAL 00078 CNRB0005921 1326 1326 Processed 05/07/2023 702579335 ACHHELAL CANARA BANK(508532)
5 NIWARI MP-07-001-044-003/92
() 		1707001044NRG24270620230151432 27/06/2023 pushpa 1707001044WL011898 pushpa 00078 CNRB0005921 1326 1326 Processed 05/07/2023 702579335 pushpa CANARA BANK(508532)
6 NIWARI MP-07-001-044-004/297
() 		1707001044NRG24270620230151469 27/06/2023 brajkishor 1707001044WL011898 brajkishor 00078 CNRB0005921 1326 1326 Processed 05/07/2023 702579335 brajkishor CANARA BANK(508532)
7 NIWARI MP-07-001-044-004/410
() 		1707001044NRG24270620230151475 27/06/2023 Sandhya Kushwaha 1707001044WL011898 Sandhya Kushwaha 00078 CNRB0005921 1326 1326 Processed 05/07/2023 702579335 SandhyaKushwaha CANARA BANK(508532)
8 NIWARI MP-07-001-044-004/501
() 		1707001044NRG24270620230151483 27/06/2023 bhupendra narayan kushwaha 1707001044WL011898 bhupendra narayan kushwaha 00078 CNRB0005921 1326 1326 Processed 05/07/2023 702579335 bhupendranarayankushwaha CANARA BANK(508532)
SubTotal 9282 9282
9 NIWARI MP-07-001-044-004/259
() 		1707001044NRG24270620230151461 27/06/2023 usha 1707001044WL011898 usha 00114 CBIN0MPDCBK 1326 1326 Processed 05/07/2023 702579335 usha FINO PAYMENTS BANK LTD(608001)
10 NIWARI MP-07-001-044-004/453
() 		1707001044NRG24270620230151478 27/06/2023 khuman 1707001044WL011898 khuman 00114 CBIN0MPDCBK 1326 1326 Processed 05/07/2023 702579335 khuman MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
11 NIWARI MP-07-001-044-003/113
() 		1707001044NRG24270620230151407 27/06/2023 dileep 1707001044WL011898 dileep 00152 HDFC0009687 1326 1326 Processed 05/07/2023 702579335 dileep INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
12 NIWARI MP-07-001-040-002/66
() 		1707001040NRG24270620230152132 27/06/2023 SATYENDRA YADAV 1707001040WL011935 SATYENDRA YADAV 00415 SBIN0001350 2652 2652 Processed 05/07/2023 702579335 SATYENDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
13 NIWARI MP-07-001-044-003/64-A
() 		1707001044NRG24270620230151423 27/06/2023 hari shankar 1707001044WL011898 hari shankar 00415 SBIN0001350 1326 1326 Processed 05/07/2023 702579335 harishankar STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-044-004/113-A
() 		1707001044NRG24270620230151433 27/06/2023 ramgopal 1707001044WL011898 ramgopal 00415 SBIN0001350 1326 1326 Processed 05/07/2023 702579335 ramgopal MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-044-004/123
() 		1707001044NRG24270620230151436 27/06/2023 santosh 1707001044WL011898 santosh 00415 SBIN0001350 1326 1326 Processed 05/07/2023 702579335 santosh STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-044-004/176-B
() 		1707001044NRG24270620230151451 27/06/2023 dayashankar kushwaha 1707001044WL011898 dayashankar kushwaha 00415 SBIN0001350 1326 1326 Processed 05/07/2023 702579335 dayashankarkushwaha STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-044-004/176-B
() 		1707001044NRG24270620230151452 27/06/2023 savita devi kushwaha 1707001044WL011898 savita devi kushwaha 00415 SBIN0001350 1326 1326 Processed 05/07/2023 702579335 savitadevikushwaha STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-044-004/247
() 		1707001044NRG24270620230151460 27/06/2023 Ramesh 1707001044WL011898 Ramesh 00415 SBIN0001350 1326 1326 Processed 05/07/2023 702579335 Ramesh STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-044-004/259-C
() 		1707001044NRG24270620230151462 27/06/2023 umesh yadav 1707001044WL011898 umesh yadav 00415 SBIN0001350 1326 1326 Processed 05/07/2023 702579335 umeshyadav STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-044-004/260
() 		1707001044NRG24270620230151463 27/06/2023 virendra 1707001044WL011898 virendra 00415 SBIN0001350 1326 1326 Processed 05/07/2023 702579335 virendra STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-044-004/260-C
() 		1707001044NRG24270620230151465 27/06/2023 sanjotna 1707001044WL011898 sanjotna 00415 SBIN0001350 1326 1326 Processed 05/07/2023 702579335 sanjotna CANARA BANK(508532)
22 NIWARI MP-07-001-044-004/287
() 		1707001044NRG24270620230151467 27/06/2023 raghvendra 1707001044WL011898 raghvendra 00415 SBIN0001350 1326 1326 Processed 05/07/2023 702579335 raghvendra STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-044-004/287
() 		1707001044NRG24270620230151468 27/06/2023 shilpi 1707001044WL011898 shilpi 00415 SBIN0001350 1326 1326 Processed 05/07/2023 702579335 shilpi STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-044-004/358-B
() 		1707001044NRG24270620230151471 27/06/2023 ramjeevan 1707001044WL011898 ramjeevan 00415 SBIN0001350 1326 1326 Processed 05/07/2023 702579335 ramjeevan STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-044-004/410
() 		1707001044NRG24270620230151474 27/06/2023 brajesh 1707001044WL011898 brajesh 00415 SBIN0001350 1326 1326 Processed 05/07/2023 702579335 brajesh STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-044-004/42-A
() 		1707001044NRG24270620230151476 27/06/2023 urmila yadav 1707001044WL011898 urmila yadav 00415 SBIN0001350 1326 1326 Processed 05/07/2023 702579335 urmilayadav STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-044-004/507
() 		1707001044NRG24270620230151488 27/06/2023 Ratiram kushwaha 1707001044WL011898 Ratiram kushwaha 00415 SBIN0001350 1326 1326 Processed 05/07/2023 702579335 Ratiramkushwaha MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-044-004/519
() 		1707001044NRG24270620230151495 27/06/2023 naveen yadav 1707001044WL011898 naveen yadav 00415 SBIN0001350 1326 1326 Processed 05/07/2023 702579335 naveenyadav STATE BANK OF INDIA(508548)
29 NIWARI MP-07-001-065-001/540
() 		1707001065NRG24270620230152910 27/06/2023 KUNWARLAL 1707001065WL012000 KUNWARLAL 00415 SBIN0001350 1326 1326 Processed 05/07/2023 702579335 KUNWARLAL STATE BANK OF INDIA(508548)
SubTotal 25194 25194
30 NIWARI MP-07-001-037-001/419
() 		1707001037NRG24270620230152286 27/06/2023 BARSHA BANSHKAR 1707001037WL011962 BARSHA BANSHKAR 00415 SBIN0001942 2652 2652 Processed 05/07/2023 702579335 BARSHABANSHKAR INDUSIND BANK(607189)
SubTotal 2652 2652
31 NIWARI MP-07-001-040-001/160
() 		1707001040NRG24270620230152135 27/06/2023 MURTEE YADAV 1707001040WL011937 MURTEE YADAV 00415 SBIN0002886 2652 2652 Processed 05/07/2023 702579335 MURTEEYADAV STATE BANK OF INDIA(508548)
32 NIWARI MP-07-001-040-002/27-A
() 		1707001040NRG24270620230152129 27/06/2023 SANDHYA YADAV 1707001040WL011935 SANDHYA YADAV 00415 SBIN0002886 2652 2652 Processed 05/07/2023 702579335 SANDHYAYADAV STATE BANK OF INDIA(508548)
33 NIWARI MP-07-001-040-002/8
() 		1707001040NRG24270620230152142 27/06/2023 rani 1707001040WL011937 rani 00415 SBIN0002886 2652 2652 Processed 05/07/2023 702579335 rani STATE BANK OF INDIA(508548)
34 NIWARI MP-07-001-044-004/113-A
() 		1707001044NRG24270620230151434 27/06/2023 rajkumari 1707001044WL011898 rajkumari 00415 SBIN0002886 1326 1326 Processed 05/07/2023 702579335 rajkumari STATE BANK OF INDIA(508548)
35 NIWARI MP-07-001-044-004/214
() 		1707001044NRG24270620230151455 27/06/2023 saroj 1707001044WL011898 saroj 00415 SBIN0002886 1326 1326 Processed 05/07/2023 702579335 saroj STATE BANK OF INDIA(508548)
36 NIWARI MP-07-001-044-004/227-B
() 		1707001044NRG24270620230151457 27/06/2023 giraja 1707001044WL011898 giraja 00415 SBIN0002886 1326 1326 Processed 05/07/2023 702579335 giraja STATE BANK OF INDIA(508548)
37 NIWARI MP-07-001-044-004/229
() 		1707001044NRG24270620230151459 27/06/2023 Meera kushwaha 1707001044WL011898 Meera kushwaha 00415 SBIN0002886 1326 1326 Processed 05/07/2023 702579335 Meerakushwaha STATE BANK OF INDIA(508548)
38 NIWARI MP-07-001-044-004/265
() 		1707001044NRG24270620230151466 27/06/2023 dinesh 1707001044WL011898 dinesh 00415 SBIN0002886 1326 1326 Processed 05/07/2023 702579335 dinesh STATE BANK OF INDIA(508548)
39 NIWARI MP-07-001-044-004/453
() 		1707001044NRG24270620230151479 27/06/2023 sona devi 1707001044WL011898 sona devi 00415 SBIN0002886 1326 1326 Processed 05/07/2023 702579335 sonadevi STATE BANK OF INDIA(508548)
40 NIWARI MP-07-001-044-004/506
() 		1707001044NRG24270620230151487 27/06/2023 balakram kushwaha 1707001044WL011898 balakram kushwaha 00415 SBIN0002886 1326 1326 Processed 05/07/2023 702579335 balakramkushwaha STATE BANK OF INDIA(508548)
41 NIWARI MP-07-001-044-004/508
() 		1707001044NRG24270620230151489 27/06/2023 jagat kushwaha 1707001044WL011898 jagat kushwaha 00415 SBIN0002886 1326 1326 Processed 05/07/2023 702579335 jagatkushwaha STATE BANK OF INDIA(508548)
42 NIWARI MP-07-001-044-004/511
() 		1707001044NRG24270620230151491 27/06/2023 jagat singh yadav 1707001044WL011898 jagat singh yadav 00415 SBIN0002886 1326 1326 Processed 05/07/2023 702579335 jagatsinghyadav STATE BANK OF INDIA(508548)
SubTotal 19890 19890
43 NIWARI MP-07-001-008-001/117
() 		1707001008NRG24270620230152760 27/06/2023 Kriparam Kushwaha 1707001008WL011989 Kriparam Kushwaha 00415 SBIN0009275 221 221 Processed 05/07/2023 702579335 KriparamKushwaha MADHYANCHAL GRAMIN BANK(607232)
44 NIWARI MP-07-001-008-001/308
() 		1707001008NRG24270620230152761 27/06/2023 raghvendra 1707001008WL011989 raghvendra 00415 SBIN0009275 221 221 Processed 05/07/2023 702579335 raghvendra STATE BANK OF INDIA(508548)
45 NIWARI MP-07-001-008-001/48
() 		1707001008NRG24270620230152763 27/06/2023 sntosh 1707001008WL011989 sntosh 00415 SBIN0009275 221 221 Processed 05/07/2023 702579335 sntosh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
46 NIWARI MP-07-001-008-001/48
() 		1707001008NRG24270620230152762 27/06/2023 sntosh 1707001008WL011989 sntosh 00415 SBIN0009275 442 442 Processed 05/07/2023 702579335 sntosh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
47 NIWARI MP-07-001-040-002/1
() 		1707001040NRG24270620230152124 27/06/2023 RAVINDRA YADAV 1707001040WL011935 RAVINDRA YADAV 00415 SBIN0009275 2652 2652 Processed 05/07/2023 702579335 RAVINDRAYADAV MADHYANCHAL GRAMIN BANK(607232)
48 NIWARI MP-07-001-044-003/60
() 		1707001044NRG24270620230151419 27/06/2023 gourav 1707001044WL011898 gourav 00415 SBIN0009275 1326 1326 Processed 05/07/2023 702579335 gourav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5083 5083
49 NIWARI MP-07-001-011-002/881
() 		1707001011NRG24270620230152123 27/06/2023 RAVIKANT SHARMA 1707001011WL011934 RAVIKANT SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702579335 RAVIKANTSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 NIWARI MP-07-001-016-001/25
() 		1707001016NRG24270620230150943 27/06/2023 sirovan 1707001016WL011847 sirovan 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702579335 sirovan MADHYANCHAL GRAMIN BANK(607232)
51 NIWARI MP-07-001-040-002/1
() 		1707001040NRG24270620230152125 27/06/2023 BHARTI YADAV 1707001040WL011935 BHARTI YADAV 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702579335 BHARTIYADAV MADHYANCHAL GRAMIN BANK(607232)
52 NIWARI MP-07-001-040-002/10-A
() 		1707001040NRG24270620230152126 27/06/2023 BHARTI DEVI SEN 1707001040WL011935 BHARTI DEVI SEN 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702579335 BHARTIDEVISEN MADHYANCHAL GRAMIN BANK(607232)
53 NIWARI MP-07-001-040-002/13
() 		1707001040NRG24270620230152136 27/06/2023 LAKHAN 1707001040WL011937 LAKHAN 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702579335 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
54 NIWARI MP-07-001-040-002/13
() 		1707001040NRG24270620230152137 27/06/2023 SOMVATI YADAV 1707001040WL011937 SOMVATI YADAV 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702579335 SOMVATIYADAV INDUSIND BANK(607189)
55 NIWARI MP-07-001-040-002/4
() 		1707001040NRG24270620230152130 27/06/2023 giranshingh 1707001040WL011935 giranshingh 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702579335 giranshingh MADHYANCHAL GRAMIN BANK(607232)
56 NIWARI MP-07-001-040-002/61
() 		1707001040NRG24270620230152131 27/06/2023 RAMSAROOP 1707001040WL011935 RAMSAROOP 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702579335 RAMSAROOP CANARA BANK(508532)
57 NIWARI MP-07-001-040-002/75
() 		1707001040NRG24270620230152138 27/06/2023 ram kumar yadav 1707001040WL011937 ram kumar yadav 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702579335 ramkumaryadav MADHYANCHAL GRAMIN BANK(607232)
58 NIWARI MP-07-001-040-002/76
() 		1707001040NRG24270620230152139 27/06/2023 anoop singh yadav 1707001040WL011937 anoop singh yadav 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702579335 anoopsinghyadav MADHYANCHAL GRAMIN BANK(607232)
59 NIWARI MP-07-001-040-002/79
() 		1707001040NRG24270620230152141 27/06/2023 neeta 1707001040WL011937 neeta 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702579335 neeta INDUSIND BANK(607189)
60 NIWARI MP-07-001-040-002/79
() 		1707001040NRG24270620230152140 27/06/2023 ramsahay 1707001040WL011937 ramsahay 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702579335 ramsahay MADHYANCHAL GRAMIN BANK(607232)
61 NIWARI MP-07-001-044-003/100
() 		1707001044NRG24270620230151402 27/06/2023 vasanti 1707001044WL011898 vasanti 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702579335 vasanti MADHYANCHAL GRAMIN BANK(607232)
62 NIWARI MP-07-001-044-003/110
() 		1707001044NRG24270620230151404 27/06/2023 hardayal 1707001044WL011898 hardayal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702579335 hardayal MADHYANCHAL GRAMIN BANK(607232)
63 NIWARI MP-07-001-044-003/14
() 		1707001044NRG24270620230151408 27/06/2023 brajkishor 1707001044WL011898 brajkishor 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702579335 brajkishor MADHYANCHAL GRAMIN BANK(607232)
64 NIWARI MP-07-001-044-003/19
() 		1707001044NRG24270620230151409 27/06/2023 JANKEE 1707001044WL011898 JANKEE 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702579335 JANKEE MADHYANCHAL GRAMIN BANK(607232)
65 NIWARI MP-07-001-044-003/23
() 		1707001044NRG24270620230151411 27/06/2023 dropti 1707001044WL011898 dropti 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702579335 dropti MADHYANCHAL GRAMIN BANK(607232)
66 NIWARI MP-07-001-044-003/28
() 		1707001044NRG24270620230151412 27/06/2023 dayaram 1707001044WL011898 dayaram 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702579335 dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
67 NIWARI MP-07-001-044-003/486
() 		1707001044NRG24270620230151414 27/06/2023 ramesh 1707001044WL011898 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702579335 ramesh MADHYANCHAL GRAMIN BANK(607232)
68 NIWARI MP-07-001-044-003/493
() 		1707001044NRG24270620230151415 27/06/2023 dinesh 1707001044WL011898 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702579335 dinesh MADHYANCHAL GRAMIN BANK(607232)
69 NIWARI MP-07-001-044-003/6
() 		1707001044NRG24270620230151418 27/06/2023 KISHORI 1707001044WL011898 KISHORI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702579335 KISHORI MADHYANCHAL GRAMIN BANK(607232)
70 NIWARI MP-07-001-044-003/61-A
() 		1707001044NRG24270620230151420 27/06/2023 bhagwandas 1707001044WL011898 bhagwandas 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702579335 bhagwandas INDIA POST PAYMENTS BANK LIMITED(508528)
71 NIWARI MP-07-001-044-003/62-B
() 		1707001044NRG24270620230151421 27/06/2023 banshi 1707001044WL011898 banshi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702579335 banshi MADHYANCHAL GRAMIN BANK(607232)
72 NIWARI MP-07-001-044-003/64
() 		1707001044NRG24270620230151422 27/06/2023 ramprakash 1707001044WL011898 ramprakash 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702579335 ramprakash STATE BANK OF INDIA(508548)
73 NIWARI MP-07-001-044-003/75
() 		1707001044NRG24270620230151424 27/06/2023 chandrbhan 1707001044WL011898 chandrbhan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702579335 chandrbhan MADHYANCHAL GRAMIN BANK(607232)
74 NIWARI MP-07-001-044-003/77
() 		1707001044NRG24270620230151426 27/06/2023 ACHHELAL 1707001044WL011898 ACHHELAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702579335 ACHHELAL MADHYANCHAL GRAMIN BANK(607232)
75 NIWARI MP-07-001-044-003/78
() 		1707001044NRG24270620230151428 27/06/2023 JAYPRAKASH 1707001044WL011898 JAYPRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702579335 JAYPRAKASH MADHYANCHAL GRAMIN BANK(607232)
76 NIWARI MP-07-001-044-003/9
() 		1707001044NRG24270620230151430 27/06/2023 BRAJKISHOR 1707001044WL011898 BRAJKISHOR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702579335 BRAJKISHOR MADHYANCHAL GRAMIN BANK(607232)
77 NIWARI MP-07-001-044-003/92
() 		1707001044NRG24270620230151431 27/06/2023 rakesh 1707001044WL011898 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702579335 rakesh BANK OF BARODA(606985)
78 NIWARI MP-07-001-044-004/115-A
() 		1707001044NRG24270620230151435 27/06/2023 munna 1707001044WL011898 munna 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702579335 munna MADHYANCHAL GRAMIN BANK(607232)
79 NIWARI MP-07-001-044-004/135
() 		1707001044NRG24270620230151437 27/06/2023 Balaram Ahirwar 1707001044WL011898 Balaram Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702579335 BalaramAhirwar MADHYANCHAL GRAMIN BANK(607232)
80 NIWARI MP-07-001-044-004/135
() 		1707001044NRG24270620230151438 27/06/2023 Laxmidevi Ahirwar 1707001044WL011898 Laxmidevi Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702579335 LaxmideviAhirwar MADHYANCHAL GRAMIN BANK(607232)
81 NIWARI MP-07-001-044-004/135-A
() 		1707001044NRG24270620230151439 27/06/2023 mahesh prasad 1707001044WL011898 mahesh prasad 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702579335 maheshprasad MADHYANCHAL GRAMIN BANK(607232)
82 NIWARI MP-07-001-044-004/135-A
() 		1707001044NRG24270620230151440 27/06/2023 sonam 1707001044WL011898 sonam 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702579335 sonam MADHYANCHAL GRAMIN BANK(607232)
83 NIWARI MP-07-001-044-004/138
() 		1707001044NRG24270620230151441 27/06/2023 dwarka 1707001044WL011898 dwarka 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702579335 dwarka MADHYANCHAL GRAMIN BANK(607232)
84 NIWARI MP-07-001-044-004/138
() 		1707001044NRG24270620230151442 27/06/2023 Malti 1707001044WL011898 Malti 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702579335 Malti MADHYANCHAL GRAMIN BANK(607232)
85 NIWARI MP-07-001-044-004/148
() 		1707001044NRG24270620230151444 27/06/2023 abhilasha yadaw 1707001044WL011898 abhilasha yadaw 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702579335 abhilashayadaw MADHYANCHAL GRAMIN BANK(607232)
86 NIWARI MP-07-001-044-004/157
() 		1707001044NRG24270620230151446 27/06/2023 PRAKASH 1707001044WL011898 PRAKASH 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702579335 PRAKASH STATE BANK OF INDIA(508548)
87 NIWARI MP-07-001-044-004/157
() 		1707001044NRG24270620230151445 27/06/2023 PRAKASH 1707001044WL011898 PRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702579335 PRAKASH MADHYANCHAL GRAMIN BANK(607232)
88 NIWARI MP-07-001-044-004/158
() 		1707001044NRG24270620230151448 27/06/2023 Sukhavati 1707001044WL011898 Sukhavati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702579335 Sukhavati MADHYANCHAL GRAMIN BANK(607232)
89 NIWARI MP-07-001-044-004/176
() 		1707001044NRG24270620230151450 27/06/2023 radha 1707001044WL011898 radha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702579335 radha MADHYANCHAL GRAMIN BANK(607232)
90 NIWARI MP-07-001-044-004/176
() 		1707001044NRG24270620230151449 27/06/2023 SANTOSH 1707001044WL011898 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702579335 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
91 NIWARI MP-07-001-044-004/18
() 		1707001044NRG24270620230151453 27/06/2023 Bali Dhobi 1707001044WL011898 Bali Dhobi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702579335 BaliDhobi MADHYANCHAL GRAMIN BANK(607232)
92 NIWARI MP-07-001-044-004/214
() 		1707001044NRG24270620230151454 27/06/2023 komal 1707001044WL011898 komal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702579335 komal MADHYANCHAL GRAMIN BANK(607232)
93 NIWARI MP-07-001-044-004/227-B
() 		1707001044NRG24270620230151456 27/06/2023 omprakash 1707001044WL011898 omprakash 00602 SBIN0RRMBGB 1326 1326 Rejected 05/07/2023 702579335 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
94 NIWARI MP-07-001-044-004/229
() 		1707001044NRG24270620230151458 27/06/2023 HARGOVINDRA 1707001044WL011898 HARGOVINDRA 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702579335 HARGOVINDRA MADHYANCHAL GRAMIN BANK(607232)
95 NIWARI MP-07-001-044-004/297
() 		1707001044NRG24270620230151470 27/06/2023 rani 1707001044WL011898 rani 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702579335 rani MADHYANCHAL GRAMIN BANK(607232)
96 NIWARI MP-07-001-044-004/4-B
() 		1707001044NRG24270620230151473 27/06/2023 deendayal kushwaha 1707001044WL011898 deendayal kushwaha 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702579335 deendayalkushwaha MADHYANCHAL GRAMIN BANK(607232)
97 NIWARI MP-07-001-044-004/43
() 		1707001044NRG24270620230151477 27/06/2023 Sanjiv Ahirwar 1707001044WL011898 Sanjiv Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702579335 SanjivAhirwar MADHYANCHAL GRAMIN BANK(607232)
98 NIWARI MP-07-001-044-004/498
() 		1707001044NRG24270620230151480 27/06/2023 heeralal kushwaha 1707001044WL011898 heeralal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702579335 heeralalkushwaha MADHYANCHAL GRAMIN BANK(607232)
99 NIWARI MP-07-001-044-004/499
() 		1707001044NRG24270620230151481 27/06/2023 kamlesh kushwaha 1707001044WL011898 kamlesh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702579335 kamleshkushwaha MADHYANCHAL GRAMIN BANK(607232)
100 NIWARI MP-07-001-044-004/503
() 		1707001044NRG24270620230151485 27/06/2023 chandbhan kushwaha 1707001044WL011898 chandbhan kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702579335 chandbhankushwaha MADHYANCHAL GRAMIN BANK(607232)
101 NIWARI MP-07-001-044-004/505
() 		1707001044NRG24270620230151486 27/06/2023 jayprakash kushwaha 1707001044WL011898 jayprakash kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702579335 jayprakashkushwaha MADHYANCHAL GRAMIN BANK(607232)
102 NIWARI MP-07-001-044-004/509
() 		1707001044NRG24270620230151490 27/06/2023 pinki yadav 1707001044WL011898 pinki yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702579335 pinkiyadav FINO PAYMENTS BANK LTD(608001)
103 NIWARI MP-07-001-044-004/514
() 		1707001044NRG24270620230151493 27/06/2023 ramswaroop kushwaha 1707001044WL011898 ramswaroop kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702579335 ramswaroopkushwaha MADHYANCHAL GRAMIN BANK(607232)
104 NIWARI MP-07-001-044-004/518
() 		1707001044NRG24270620230151494 27/06/2023 balakram kushwaha 1707001044WL011898 balakram kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702579335 balakramkushwaha MADHYANCHAL GRAMIN BANK(607232)
105 NIWARI MP-07-001-044-004/83-A
() 		1707001044NRG24270620230151496 27/06/2023 jamna rajak 1707001044WL011898 jamna rajak 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702579335 jamnarajak JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
106 NIWARI MP-07-001-065-001/566
() 		1707001065NRG24270620230152911 27/06/2023 ashis 1707001065WL012000 ashis 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702579335 ashis INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 88179 88179
Total 154479 154479

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_270623APB_FTO_132669 Canara Bank CNRB0002641 ORCHHA 221
2 NIWARI MP1707001_270623APB_FTO_132669 Canara Bank CNRB0005921 Niwari 9282
3 NIWARI MP1707001_270623APB_FTO_132669 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 2652
4 NIWARI MP1707001_270623APB_FTO_132669 HDFC bank HDFC0009687 NIWARI 1326
5 NIWARI MP1707001_270623APB_FTO_132669 State Bank of India SBIN0001350 NIWARI 25194
6 NIWARI MP1707001_270623APB_FTO_132669 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 2652
7 NIWARI MP1707001_270623APB_FTO_132669 State Bank of India SBIN0002886 PROTHVIPUR 19890
8 NIWARI MP1707001_270623APB_FTO_132669 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 5083
9 NIWARI MP1707001_270623APB_FTO_132669 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 55250
10 NIWARI MP1707001_270623APB_FTO_132669 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 5304
11 NIWARI MP1707001_270623APB_FTO_132669 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 26520
12 NIWARI MP1707001_270623APB_FTO_132669 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 1105

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