Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:46:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_040523APB_FTO_29606
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-07-001-011-002/1012
() 		1707001011NRG24040520230017277 04/05/2023 NEERAJ KUSHWAHA 1707001011WL001346 NEERAJ KUSHWAHA 00078 CNRB0005921 1326 1326 Processed 15/05/2023 688776588 NEERAJKUSHWAHA STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-011-002/1030
() 		1707001011NRG24040520230017280 04/05/2023 SANTOSHI KUSHWAHA 1707001011WL001346 SANTOSHI KUSHWAHA 00078 CNRB0005921 1326 1326 Processed 15/05/2023 688776588 SANTOSHIKUSHWAHA CANARA BANK(508532)
3 NIWARI MP-07-001-011-002/1042
() 		1707001011NRG24040520230017285 04/05/2023 MAHESH PRASAD KUSHVAHA 1707001011WL001346 MAHESH PRASAD KUSHVAHA 00078 CNRB0005921 1326 1326 Processed 15/05/2023 688776588 MAHESHPRASADKUSHVAHA CANARA BANK(508532)
4 NIWARI MP-07-001-011-002/981
() 		1707001011NRG24040520230017302 04/05/2023 RAGHVENDRA KUSHWAHA 1707001011WL001346 RAGHVENDRA KUSHWAHA 00078 CNRB0005921 1326 1326 Processed 15/05/2023 688776588 RAGHVENDRAKUSHWAHA CANARA BANK(508532)
5 NIWARI MP-07-001-011-002/985
() 		1707001011NRG24040520230017303 04/05/2023 bindravan kushwaha 1707001011WL001346 bindravan kushwaha 00078 CNRB0005921 1326 1326 Processed 16/05/2023 688776588 bindravankushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
6 NIWARI MP-07-001-011-002/997
() 		1707001011NRG24040520230017305 04/05/2023 ARTI KUSHWAHA 1707001011WL001346 ARTI KUSHWAHA 00078 CNRB0005921 1326 1326 Processed 15/05/2023 688776588 ARTIKUSHWAHA CANARA BANK(508532)
7 NIWARI MP-07-001-049-001/1055
() 		1707001049NRG24040520230017310 04/05/2023 Lalaram 1707001049WL001349 Lalaram 00078 CNRB0005921 1547 1547 Processed 15/05/2023 688776588 Lalaram STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-049-001/1056
() 		1707001049NRG24040520230017311 04/05/2023 Nrapatlal 1707001049WL001349 Nrapatlal 00078 CNRB0005921 1547 1547 Processed 15/05/2023 688776588 Nrapatlal CANARA BANK(508532)
SubTotal 11050 11050
9 NIWARI MP-07-001-049-001/141
() 		1707001049NRG24040520230017315 04/05/2023 Damru 1707001049WL001349 Damru 00114 CBIN0MPDCBK 1547 1547 Processed 15/05/2023 688776588 Damru JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
10 NIWARI MP-07-001-049-001/142
() 		1707001049NRG24040520230017316 04/05/2023 punoo 1707001049WL001349 punoo 00114 CBIN0MPDCBK 1547 1547 Processed 15/05/2023 688776588 punoo MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-049-001/143
() 		1707001049NRG24040520230017317 04/05/2023 deshraj 1707001049WL001349 deshraj 00114 CBIN0MPDCBK 1547 1547 Processed 15/05/2023 688776588 deshraj STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-049-001/170
() 		1707001049NRG24040520230017318 04/05/2023 mantu 1707001049WL001349 mantu 00114 CBIN0MPDCBK 1547 1547 Processed 15/05/2023 688776588 mantu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
13 NIWARI MP-07-001-049-001/198
() 		1707001049NRG24040520230017320 04/05/2023 tulsi 1707001049WL001349 tulsi 00114 CBIN0MPDCBK 1547 1547 Processed 15/05/2023 688776588 tulsi STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-049-001/286
() 		1707001049NRG24040520230017322 04/05/2023 vinod 1707001049WL001349 vinod 00114 CBIN0MPDCBK 1547 1547 Processed 15/05/2023 688776588 vinod BANK OF BARODA(606985)
15 NIWARI MP-07-001-049-001/356
() 		1707001049NRG24040520230017323 04/05/2023 kailash 1707001049WL001349 kailash 00114 CBIN0MPDCBK 1547 1547 Processed 15/05/2023 688776588 kailash BANK OF BARODA(606985)
16 NIWARI MP-07-001-049-001/47
() 		1707001049NRG24040520230017324 04/05/2023 dalchandra 1707001049WL001349 dalchandra 00114 CBIN0MPDCBK 1547 1547 Processed 15/05/2023 688776588 dalchandra JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
17 NIWARI MP-07-001-049-001/750
() 		1707001049NRG24040520230017327 04/05/2023 pramod 1707001049WL001349 pramod 00114 CBIN0MPDCBK 1547 1547 Processed 15/05/2023 688776588 pramod STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-049-001/870
() 		1707001049NRG24040520230017331 04/05/2023 premnarayan 1707001049WL001349 premnarayan 00114 CBIN0MPDCBK 1547 1547 Processed 15/05/2023 688776588 premnarayan STATE BANK OF INDIA(508548)
SubTotal 15470 15470
19 NIWARI MP-07-001-011-002/1045
() 		1707001011NRG24040520230017287 04/05/2023 PREMDAS 1707001011WL001346 PREMDAS 00415 SBIN0001350 1326 1326 Processed 16/05/2023 688776588 PREMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
20 NIWARI MP-07-001-011-002/1050
() 		1707001011NRG24040520230017290 04/05/2023 BAIJNATH KUSHWAHA 1707001011WL001346 BAIJNATH KUSHWAHA 00415 SBIN0001350 1326 1326 Processed 15/05/2023 688776588 BAIJNATHKUSHWAHA STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-011-002/905
() 		1707001011NRG24040520230017296 04/05/2023 Dhaniram kushwaha 1707001011WL001346 Dhaniram kushwaha 00415 SBIN0001350 1326 1326 Processed 15/05/2023 688776588 Dhaniramkushwaha STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-011-002/950
() 		1707001011NRG24040520230017297 04/05/2023 RAJNI KUSHWAHA 1707001011WL001346 RAJNI KUSHWAHA 00415 SBIN0001350 1326 1326 Processed 15/05/2023 688776588 RAJNIKUSHWAHA STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-011-002/975
() 		1707001011NRG24040520230017276 04/05/2023 KRANTI KUSHWAHA 1707001011WL001345 KRANTI KUSHWAHA 00415 SBIN0001350 1326 1326 Processed 15/05/2023 688776588 KRANTIKUSHWAHA STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-011-002/976
() 		1707001011NRG24040520230017300 04/05/2023 RASHMI BIRTHARE 1707001011WL001346 RASHMI BIRTHARE 00415 SBIN0001350 1326 1326 Processed 15/05/2023 688776588 RASHMIBIRTHARE STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-049-001/104
() 		1707001049NRG24040520230017309 04/05/2023 jalam 1707001049WL001349 jalam 00415 SBIN0001350 1547 1547 Processed 15/05/2023 688776588 jalam STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-049-001/797
() 		1707001049NRG24040520230017328 04/05/2023 ramsahay 1707001049WL001349 ramsahay 00415 SBIN0001350 1547 1547 Processed 15/05/2023 688776588 ramsahay STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-060-001/118
() 		1707001060NRG24040520230017144 04/05/2023 guljari 1707001060WL001338 guljari 00415 SBIN0001350 1105 1105 Processed 15/05/2023 688776588 guljari STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-060-001/156
() 		1707001060NRG24040520230017149 04/05/2023 usha 1707001060WL001338 usha 00415 SBIN0001350 1105 1105 Processed 15/05/2023 688776588 usha STATE BANK OF INDIA(508548)
29 NIWARI MP-07-001-060-001/280
() 		1707001060NRG24040520230017156 04/05/2023 sudha 1707001060WL001338 sudha 00415 SBIN0001350 1105 1105 Processed 15/05/2023 688776588 sudha STATE BANK OF INDIA(508548)
30 NIWARI MP-07-001-060-001/956
() 		1707001060NRG24040520230017164 04/05/2023 Ashok 1707001060WL001338 Ashok 00415 SBIN0001350 1105 1105 Processed 15/05/2023 688776588 Ashok STATE BANK OF INDIA(508548)
31 NIWARI MP-07-001-060-001/960
() 		1707001060NRG24040520230017167 04/05/2023 Ravindra Kumar Yadav 1707001060WL001338 Ravindra Kumar Yadav 00415 SBIN0001350 1105 1105 Processed 15/05/2023 688776588 RavindraKumarYadav STATE BANK OF INDIA(508548)
32 NIWARI MP-07-001-060-001/967
() 		1707001060NRG24040520230017171 04/05/2023 Sanjeev 1707001060WL001338 Sanjeev 00415 SBIN0001350 1105 1105 Processed 15/05/2023 688776588 Sanjeev STATE BANK OF INDIA(508548)
33 NIWARI MP-07-001-060-001/972
() 		1707001060NRG24040520230017174 04/05/2023 Ajeet Ahirwar 1707001060WL001338 Ajeet Ahirwar 00415 SBIN0001350 1105 1105 Processed 15/05/2023 688776588 AjeetAhirwar INDIAN BANK(607105)
34 NIWARI MP-07-001-060-001/976
() 		1707001060NRG24040520230017177 04/05/2023 Sudama Shreevas 1707001060WL001338 Sudama Shreevas 00415 SBIN0001350 1105 1105 Processed 15/05/2023 688776588 SudamaShreevas STATE BANK OF INDIA(508548)
35 NIWARI MP-07-001-060-001/977
() 		1707001060NRG24040520230017178 04/05/2023 Rohit Yadav 1707001060WL001338 Rohit Yadav 00415 SBIN0001350 1105 1105 Processed 15/05/2023 688776588 RohitYadav STATE BANK OF INDIA(508548)
36 NIWARI MP-07-001-060-001/978
() 		1707001060NRG24040520230017179 04/05/2023 raghbendr yadav 1707001060WL001338 raghbendr yadav 00415 SBIN0001350 1105 1105 Processed 16/05/2023 688776588 raghbendryadav INDIA POST PAYMENTS BANK LIMITED(508528)
37 NIWARI MP-07-001-060-001/979
() 		1707001060NRG24040520230017180 04/05/2023 Jitendra 1707001060WL001338 Jitendra 00415 SBIN0001350 1105 1105 Processed 15/05/2023 688776588 Jitendra STATE BANK OF INDIA(508548)
38 NIWARI MP-07-001-060-001/980
() 		1707001060NRG24040520230017181 04/05/2023 Nakul Yadav 1707001060WL001338 Nakul Yadav 00415 SBIN0001350 1105 1105 Processed 15/05/2023 688776588 NakulYadav STATE BANK OF INDIA(508548)
SubTotal 24310 24310
39 NIWARI MP-07-001-011-002/1019
() 		1707001011NRG24040520230017278 04/05/2023 JITENDRA KUSHWAHA 1707001011WL001346 JITENDRA KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 15/05/2023 688776588 JITENDRAKUSHWAHA STATE BANK OF INDIA(508548)
40 NIWARI MP-07-001-011-002/1020
() 		1707001011NRG24040520230017279 04/05/2023 NEELAM 1707001011WL001346 NEELAM 00415 SBIN0009275 1326 1326 Processed 15/05/2023 688776588 NEELAM STATE BANK OF INDIA(508548)
41 NIWARI MP-07-001-011-002/1041
() 		1707001011NRG24040520230017284 04/05/2023 JITENDRA KUMAR KUSHWAHA 1707001011WL001346 JITENDRA KUMAR KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 15/05/2023 688776588 JITENDRAKUMARKUSHWAHA BANK OF BARODA(606985)
42 NIWARI MP-07-001-011-002/1044
() 		1707001011NRG24040520230017286 04/05/2023 GHANSHYAM DAS KUSHWAHA 1707001011WL001346 GHANSHYAM DAS KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 15/05/2023 688776588 GHANSHYAMDASKUSHWAHA STATE BANK OF INDIA(508548)
43 NIWARI MP-07-001-011-002/1046
() 		1707001011NRG24040520230017288 04/05/2023 GOMTI KUSHWAHA 1707001011WL001346 GOMTI KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 15/05/2023 688776588 GOMTIKUSHWAHA STATE BANK OF INDIA(508548)
44 NIWARI MP-07-001-011-002/1051
() 		1707001011NRG24040520230017291 04/05/2023 SHIVNARAYAN KUSHWAHA 1707001011WL001346 SHIVNARAYAN KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 15/05/2023 688776588 SHIVNARAYANKUSHWAHA STATE BANK OF INDIA(508548)
45 NIWARI MP-07-001-011-002/153
() 		1707001011NRG24040520230017292 04/05/2023 ramdayal 1707001011WL001346 ramdayal 00415 SBIN0009275 1326 1326 Processed 15/05/2023 688776588 ramdayal STATE BANK OF INDIA(508548)
46 NIWARI MP-07-001-011-002/962
() 		1707001011NRG24040520230017270 04/05/2023 DINESH KUSHWAHA 1707001011WL001345 DINESH KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 15/05/2023 688776588 DINESHKUSHWAHA STATE BANK OF INDIA(508548)
47 NIWARI MP-07-001-011-002/964
() 		1707001011NRG24040520230017272 04/05/2023 PARAM LAL PAL 1707001011WL001345 PARAM LAL PAL 00415 SBIN0009275 1326 1326 Processed 15/05/2023 688776588 PARAMLALPAL STATE BANK OF INDIA(508548)
48 NIWARI MP-07-001-011-002/968
() 		1707001011NRG24040520230017274 04/05/2023 DHARMENDRA KUMAR KUSHWAHA 1707001011WL001345 DHARMENDRA KUMAR KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 15/05/2023 688776588 DHARMENDRAKUMARKUSHWAHA STATE BANK OF INDIA(508548)
49 NIWARI MP-07-001-011-002/969
() 		1707001011NRG24040520230017275 04/05/2023 PARMANAND KUSHWAHA 1707001011WL001345 PARMANAND KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 15/05/2023 688776588 PARMANANDKUSHWAHA STATE BANK OF INDIA(508548)
50 NIWARI MP-07-001-011-002/974
() 		1707001011NRG24040520230017299 04/05/2023 GANESHI KUSHWAHA 1707001011WL001346 GANESHI KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 15/05/2023 688776588 GANESHIKUSHWAHA STATE BANK OF INDIA(508548)
51 NIWARI MP-07-001-011-002/979
() 		1707001011NRG24040520230017301 04/05/2023 NANDRAM KUSHWAHA AND HEMADEVI 1707001011WL001346 NANDRAM KUSHWAHA AND HEMADEVI 00415 SBIN0009275 1326 1326 Processed 15/05/2023 688776588 NANDRAMKUSHWAHAANDHEMADEVI STATE BANK OF INDIA(508548)
52 NIWARI MP-07-001-011-002/986
() 		1707001011NRG24040520230017304 04/05/2023 CHIDAMI KUSHWAHA 1707001011WL001346 CHIDAMI KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 15/05/2023 688776588 CHIDAMIKUSHWAHA STATE BANK OF INDIA(508548)
53 NIWARI MP-07-001-049-001/1058
() 		1707001049NRG24040520230017313 04/05/2023 Munni 1707001049WL001349 Munni 00415 SBIN0009275 1547 1547 Processed 15/05/2023 688776588 Munni STATE BANK OF INDIA(508548)
54 NIWARI MP-07-001-049-001/946
() 		1707001049NRG24040520230017334 04/05/2023 sunil 1707001049WL001349 sunil 00415 SBIN0009275 1547 1547 Processed 15/05/2023 688776588 sunil STATE BANK OF INDIA(508548)
55 NIWARI MP-07-001-060-001/170-A
() 		1707001060NRG24040520230017150 04/05/2023 Paravat 1707001060WL001338 Paravat 00415 SBIN0009275 1105 1105 Processed 15/05/2023 688776588 Paravat STATE BANK OF INDIA(508548)
56 NIWARI MP-07-001-060-001/279
() 		1707001060NRG24040520230017155 04/05/2023 kashibai 1707001060WL001338 kashibai 00415 SBIN0009275 1105 1105 Processed 15/05/2023 688776588 kashibai STATE BANK OF INDIA(508548)
57 NIWARI MP-07-001-060-001/283
() 		1707001060NRG24040520230017157 04/05/2023 surendra 1707001060WL001338 surendra 00415 SBIN0009275 1105 1105 Processed 15/05/2023 688776588 surendra STATE BANK OF INDIA(508548)
58 NIWARI MP-07-001-060-001/30-A
() 		1707001060NRG24040520230017158 04/05/2023 Phuladevi 1707001060WL001338 Phuladevi 00415 SBIN0009275 1105 1105 Processed 15/05/2023 688776588 Phuladevi STATE BANK OF INDIA(508548)
59 NIWARI MP-07-001-060-001/962
() 		1707001060NRG24040520230017169 04/05/2023 Bhan Singh 1707001060WL001338 Bhan Singh 00415 SBIN0009275 1105 1105 Processed 15/05/2023 688776588 BhanSingh STATE BANK OF INDIA(508548)
SubTotal 27183 27183
60 NIWARI MP-07-001-011-002/1009
() 		1707001011NRG24040520230017262 04/05/2023 ARTI KUSHWAHA 1707001011WL001345 ARTI KUSHWAHA 00415 SBIN0062229 1326 1326 Processed 15/05/2023 688776588 ARTIKUSHWAHA STATE BANK OF INDIA(508548)
61 NIWARI MP-07-001-060-001/974
() 		1707001060NRG24040520230017176 04/05/2023 Dayashankar Ahirwar 1707001060WL001338 Dayashankar Ahirwar 00415 SBIN0062229 1105 1105 Processed 15/05/2023 688776588 DayashankarAhirwar CANARA BANK(508532)
SubTotal 2431 2431
62 NIWARI MP-07-001-011-002/1035
() 		1707001011NRG24040520230017282 04/05/2023 USHA KUSHWAHA 1707001011WL001346 USHA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 688776588 USHAKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
63 NIWARI MP-07-001-011-002/153-A
() 		1707001011NRG24040520230017293 04/05/2023 VINEETA KUSHWAHA 1707001011WL001346 VINEETA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776588 VINEETAKUSHWAHA STATE BANK OF INDIA(508548)
64 NIWARI MP-07-001-011-002/947
() 		1707001011NRG24040520230017263 04/05/2023 RAJADEVI KUSHWAHA 1707001011WL001345 RAJADEVI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776588 RAJADEVIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
65 NIWARI MP-07-001-011-002/948
() 		1707001011NRG24040520230017264 04/05/2023 HARI SHANKAR KUSHWAHA 1707001011WL001345 HARI SHANKAR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776588 HARISHANKARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
66 NIWARI MP-07-001-011-002/951
() 		1707001011NRG24040520230017265 04/05/2023 LALLU KUSHWAHA 1707001011WL001345 LALLU KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776588 LALLUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
67 NIWARI MP-07-001-011-002/952
() 		1707001011NRG24040520230017298 04/05/2023 RAJARAM KUSHWAHA 1707001011WL001346 RAJARAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776588 RAJARAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
68 NIWARI MP-07-001-011-002/953
() 		1707001011NRG24040520230017266 04/05/2023 PUSHPENDRA KUSHWAHA 1707001011WL001345 PUSHPENDRA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776588 PUSHPENDRAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
69 NIWARI MP-07-001-011-002/965
() 		1707001011NRG24040520230017273 04/05/2023 DEEPAK PAL 1707001011WL001345 DEEPAK PAL 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 688776588 DEEPAKPAL INDIA POST PAYMENTS BANK LIMITED(508528)
70 NIWARI MP-07-001-060-001/100
() 		1707001060NRG24040520230017143 04/05/2023 Puspendra 1707001060WL001338 Puspendra 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688776588 Puspendra MADHYANCHAL GRAMIN BANK(607232)
71 NIWARI MP-07-001-060-001/124
() 		1707001060NRG24040520230017145 04/05/2023 ramesh 1707001060WL001338 ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688776588 ramesh MADHYANCHAL GRAMIN BANK(607232)
72 NIWARI MP-07-001-060-001/128
() 		1707001060NRG24040520230017146 04/05/2023 surandra 1707001060WL001338 surandra 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688776588 surandra MADHYANCHAL GRAMIN BANK(607232)
73 NIWARI MP-07-001-060-001/134
() 		1707001060NRG24040520230017147 04/05/2023 Laxmi Prasad 1707001060WL001338 Laxmi Prasad 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688776588 LaxmiPrasad STATE BANK OF INDIA(508548)
74 NIWARI MP-07-001-060-001/147
() 		1707001060NRG24040520230017148 04/05/2023 Hariram 1707001060WL001338 Hariram 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688776588 Hariram SARVA UP GRAMIN BANK(607135)
75 NIWARI MP-07-001-060-001/188
() 		1707001060NRG24040520230017151 04/05/2023 mahendra 1707001060WL001338 mahendra 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688776588 mahendra MADHYANCHAL GRAMIN BANK(607232)
76 NIWARI MP-07-001-060-001/249
() 		1707001060NRG24040520230017152 04/05/2023 prathvi 1707001060WL001338 prathvi 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688776588 prathvi MADHYANCHAL GRAMIN BANK(607232)
77 NIWARI MP-07-001-060-001/32
() 		1707001060NRG24040520230017159 04/05/2023 RAM SAJIWAN 1707001060WL001338 RAM SAJIWAN 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688776588 RAMSAJIWAN MADHYANCHAL GRAMIN BANK(607232)
78 NIWARI MP-07-001-060-001/33
() 		1707001060NRG24040520230017160 04/05/2023 ramswaroop 1707001060WL001338 ramswaroop 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688776588 ramswaroop MADHYANCHAL GRAMIN BANK(607232)
79 NIWARI MP-07-001-060-001/953
() 		1707001060NRG24040520230017162 04/05/2023 Indrapal 1707001060WL001338 Indrapal 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688776588 Indrapal MADHYANCHAL GRAMIN BANK(607232)
80 NIWARI MP-07-001-060-001/954
() 		1707001060NRG24040520230017163 04/05/2023 Mohit 1707001060WL001338 Mohit 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688776588 Mohit MADHYANCHAL GRAMIN BANK(607232)
81 NIWARI MP-07-001-060-001/959
() 		1707001060NRG24040520230017166 04/05/2023 Veer Singh 1707001060WL001338 Veer Singh 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688776588 VeerSingh MADHYANCHAL GRAMIN BANK(607232)
82 NIWARI MP-07-001-060-001/969
() 		1707001060NRG24040520230017172 04/05/2023 Parwat Singh 1707001060WL001338 Parwat Singh 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688776588 ParwatSingh MADHYANCHAL GRAMIN BANK(607232)
83 NIWARI MP-07-001-060-001/970
() 		1707001060NRG24040520230017173 04/05/2023 Jayhinnd 1707001060WL001338 Jayhinnd 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688776588 Jayhinnd MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26078 26078
Total 106522 106522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_040523APB_FTO_29606 Canara Bank CNRB0005921 Niwari 11050
2 NIWARI MP1707001_040523APB_FTO_29606 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 15470
3 NIWARI MP1707001_040523APB_FTO_29606 State Bank of India SBIN0001350 NIWARI 24310
4 NIWARI MP1707001_040523APB_FTO_29606 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 27183
5 NIWARI MP1707001_040523APB_FTO_29606 State Bank of India SBIN0062229 CIVIL LINES NIWARI 2431
6 NIWARI MP1707001_040523APB_FTO_29606 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 15470
7 NIWARI MP1707001_040523APB_FTO_29606 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 10608

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