Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:23:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_100124APB_FTO_426005
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-07-001-029-001/327
() 		1707001029NRG24090120240508663 10/01/2024 Ravi kushwaha 1707001029WL044699 Ravi kushwaha 00078 CNRB0002641 1326 1326 Processed 13/03/2024 686113574 Ravikushwaha CANARA BANK(508532)
2 NIWARI MP-07-001-029-001/327
() 		1707001029NRG24090120240508661 10/01/2024 Tulsi 1707001029WL044699 Tulsi 00078 CNRB0002641 1326 1326 Processed 13/03/2024 686113574 Tulsi CANARA BANK(508532)
3 NIWARI MP-07-001-069-002/14
() 		1707001069NRG24090120240508631 10/01/2024 Suraj kushwaha 1707001069WL044695 Suraj kushwaha 00078 CNRB0002641 1326 1326 Processed 13/03/2024 686113574 Surajkushwaha CANARA BANK(508532)
4 NIWARI MP-07-001-069-002/172
() 		1707001069NRG24090120240508632 10/01/2024 Ramjeevan ahirwar 1707001069WL044695 Ramjeevan ahirwar 00078 CNRB0002641 1326 1326 Processed 13/03/2024 686113574 Ramjeevanahirwar CANARA BANK(508532)
5 NIWARI MP-07-001-069-002/33
() 		1707001069NRG24090120240508633 10/01/2024 Ganesh prsad 1707001069WL044695 Ganesh prsad 00078 CNRB0002641 1326 1326 Processed 13/03/2024 686113574 Ganeshprsad CANARA BANK(508532)
6 NIWARI MP-07-001-069-002/33
() 		1707001069NRG24090120240508634 10/01/2024 neelam 1707001069WL044695 neelam 00078 CNRB0002641 1326 1326 Processed 13/03/2024 686113574 neelam CANARA BANK(508532)
7 NIWARI MP-07-001-069-002/34
() 		1707001069NRG24090120240508636 10/01/2024 RamkumarI devi 1707001069WL044695 RamkumarI devi 00078 CNRB0002641 1326 1326 Processed 13/03/2024 686113574 RamkumarIdevi CANARA BANK(508532)
8 NIWARI MP-07-001-069-002/34
() 		1707001069NRG24090120240508635 10/01/2024 tirbhuvan 1707001069WL044695 tirbhuvan 00078 CNRB0002641 1326 1326 Processed 13/03/2024 686113574 tirbhuvan CANARA BANK(508532)
9 NIWARI MP-07-001-069-002/4
() 		1707001069NRG24090120240508638 10/01/2024 jashwant verma 1707001069WL044695 jashwant verma 00078 CNRB0002641 1326 1326 Processed 13/03/2024 686113574 jashwantverma CANARA BANK(508532)
10 NIWARI MP-07-001-069-002/4
() 		1707001069NRG24090120240508637 10/01/2024 Ram shree 1707001069WL044695 Ram shree 00078 CNRB0002641 1326 1326 Processed 13/03/2024 686113574 Ramshree CANARA BANK(508532)
11 NIWARI MP-07-001-069-002/46
() 		1707001069NRG24090120240508641 10/01/2024 Badshah kushwaha 1707001069WL044695 Badshah kushwaha 00078 CNRB0002641 1326 1326 Processed 13/03/2024 686113574 Badshahkushwaha CANARA BANK(508532)
12 NIWARI MP-07-001-069-002/46
() 		1707001069NRG24090120240508642 10/01/2024 Uma devi 1707001069WL044695 Uma devi 00078 CNRB0002641 1326 1326 Processed 13/03/2024 686113574 Umadevi CANARA BANK(508532)
13 NIWARI MP-07-001-069-002/69
() 		1707001069NRG24090120240508646 10/01/2024 Debraj 1707001069WL044695 Debraj 00078 CNRB0002641 1326 1326 Processed 13/03/2024 686113574 Debraj CANARA BANK(508532)
14 NIWARI MP-07-001-069-002/69
() 		1707001069NRG24090120240508645 10/01/2024 Geeta 1707001069WL044695 Geeta 00078 CNRB0002641 1326 1326 Processed 13/03/2024 686113574 Geeta CANARA BANK(508532)
15 NIWARI MP-07-001-069-002/69
() 		1707001069NRG24090120240508644 10/01/2024 sunil 1707001069WL044695 sunil 00078 CNRB0002641 1326 1326 Processed 13/03/2024 686113574 sunil CANARA BANK(508532)
SubTotal 19890 19890
16 NIWARI MP-07-001-042-002/183
() 		1707001042NRG24100120240509988 10/01/2024 Hariram Ahirwar 1707001042WL044791 Hariram Ahirwar 00415 SBIN0001350 1326 1326 Processed 13/03/2024 686113574 HariramAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1326 1326
17 NIWARI MP-07-001-028-002/418
() 		1707001028NRG24100120240509207 10/01/2024 Ranee devi 1707001028WL044723 Ranee devi 00415 SBIN0001942 884 884 Processed 13/03/2024 686113574 Raneedevi STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-029-001/327
() 		1707001029NRG24090120240508662 10/01/2024 Khumani 1707001029WL044699 Khumani 00415 SBIN0001942 1326 1326 Processed 13/03/2024 686113574 Khumani STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-036-001/131
() 		1707001036NRG24090120240508660 10/01/2024 GYADEEN 1707001036WL044698 GYADEEN 00415 SBIN0001942 221 221 Processed 13/03/2024 686113574 GYADEEN STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-064-002/123
() 		1707001064NRG24100120240509599 10/01/2024 matadeen 1707001064WL044766 matadeen 00415 SBIN0001942 1547 1547 Processed 13/03/2024 686113574 matadeen CANARA BANK(508532)
21 NIWARI MP-07-001-064-002/123
() 		1707001064NRG24100120240509598 10/01/2024 matadeen 1707001064WL044765 matadeen 00415 SBIN0001942 1547 1547 Processed 13/03/2024 686113574 matadeen CANARA BANK(508532)
22 NIWARI MP-07-001-069-002/14
() 		1707001069NRG24090120240508630 10/01/2024 parmanand 1707001069WL044695 parmanand 00415 SBIN0001942 1326 1326 Processed 13/03/2024 686113574 parmanand STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-069-002/44
() 		1707001069NRG24090120240508640 10/01/2024 shridevi 1707001069WL044695 shridevi 00415 SBIN0001942 1326 1326 Processed 13/03/2024 686113574 shridevi STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-069-002/44
() 		1707001069NRG24090120240508639 10/01/2024 tejsingh 1707001069WL044695 tejsingh 00415 SBIN0001942 1326 1326 Processed 13/03/2024 686113574 tejsingh STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-069-002/57
() 		1707001069NRG24090120240508643 10/01/2024 Rajesh 1707001069WL044695 Rajesh 00415 SBIN0001942 1326 1326 Processed 13/03/2024 686113574 Rajesh STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-069-002/97
() 		1707001069NRG24090120240508647 10/01/2024 DEEPCHANDRA 1707001069WL044695 DEEPCHANDRA 00415 SBIN0001942 1326 1326 Processed 13/03/2024 686113574 DEEPCHANDRA PUNJAB NATIONAL BANK(508568)
27 NIWARI MP-07-001-069-002/97
() 		1707001069NRG24090120240508648 10/01/2024 Usha 1707001069WL044695 Usha 00415 SBIN0001942 1326 1326 Processed 13/03/2024 686113574 Usha STATE BANK OF INDIA(508548)
SubTotal 13481 13481
28 NIWARI MP-07-001-015-001/580
() 		1707001015NRG24100120240509743 10/01/2024 guddi 1707001015WL044775 guddi 00415 SBIN0009275 1326 1326 Processed 13/03/2024 686113574 guddi STATE BANK OF INDIA(508548)
29 NIWARI MP-07-001-015-001/680
() 		1707001015NRG24100120240509756 10/01/2024 Suraj dangi 1707001015WL044775 Suraj dangi 00415 SBIN0009275 1326 1326 Processed 13/03/2024 686113574 Surajdangi STATE BANK OF INDIA(508548)
30 NIWARI MP-07-001-015-001/688
() 		1707001015NRG24100120240509760 10/01/2024 jitendra kumhar 1707001015WL044775 jitendra kumhar 00415 SBIN0009275 1326 1326 Processed 13/03/2024 686113574 jitendrakumhar STATE BANK OF INDIA(508548)
31 NIWARI MP-07-001-015-001/784
() 		1707001015NRG24100120240509763 10/01/2024 karan pal 1707001015WL044775 karan pal 00415 SBIN0009275 1326 1326 Processed 13/03/2024 686113574 karanpal STATE BANK OF INDIA(508548)
32 NIWARI MP-07-001-016-001/106
() 		1707001016NRG24100120240509997 10/01/2024 Savitry 1707001016WL044793 Savitry 00415 SBIN0009275 884 884 Processed 13/03/2024 686113574 Savitry STATE BANK OF INDIA(508548)
33 NIWARI MP-07-001-016-001/263
() 		1707001016NRG24100120240510004 10/01/2024 harnarayan 1707001016WL044793 harnarayan 00415 SBIN0009275 884 884 Processed 13/03/2024 686113574 harnarayan STATE BANK OF INDIA(508548)
34 NIWARI MP-07-001-016-001/385
() 		1707001016NRG24100120240510006 10/01/2024 Praveen 1707001016WL044793 Praveen 00415 SBIN0009275 884 884 Processed 13/03/2024 686113574 Praveen STATE BANK OF INDIA(508548)
35 NIWARI MP-07-001-016-001/436
() 		1707001016NRG24100120240510008 10/01/2024 Mithlesi 1707001016WL044793 Mithlesi 00415 SBIN0009275 884 884 Processed 13/03/2024 686113574 Mithlesi STATE BANK OF INDIA(508548)
36 NIWARI MP-07-001-016-001/446
() 		1707001016NRG24100120240510011 10/01/2024 UMAKANT 1707001016WL044793 UMAKANT 00415 SBIN0009275 884 884 Processed 13/03/2024 686113574 UMAKANT STATE BANK OF INDIA(508548)
37 NIWARI MP-07-001-020-001/263
() 		1707001020NRG24100120240508943 10/01/2024 Ganpat 1707001020WL044710 Ganpat 00415 SBIN0009275 1326 1326 Processed 13/03/2024 686113574 Ganpat STATE BANK OF INDIA(508548)
38 NIWARI MP-07-001-020-001/263
() 		1707001020NRG24100120240508944 10/01/2024 kiran 1707001020WL044710 kiran 00415 SBIN0009275 1326 1326 Processed 13/03/2024 686113574 kiran MADHYANCHAL GRAMIN BANK(607232)
39 NIWARI MP-07-001-039-001/145
() 		1707001039NRG24100120240509245 10/01/2024 DINESH KUMAR 1707001039WL044729 DINESH KUMAR 00415 SBIN0009275 663 663 Processed 13/03/2024 686113574 DINESHKUMAR STATE BANK OF INDIA(508548)
40 NIWARI MP-07-001-039-001/437
() 		1707001039NRG24100120240509246 10/01/2024 SUKH DEVI SOUR 1707001039WL044729 SUKH DEVI SOUR 00415 SBIN0009275 221 221 Processed 13/03/2024 686113574 SUKHDEVISOUR STATE BANK OF INDIA(508548)
41 NIWARI MP-07-001-042-002/66
() 		1707001042NRG24100120240509989 10/01/2024 kamlu urf kamlesh 1707001042WL044791 kamlu urf kamlesh 00415 SBIN0009275 884 884 Processed 13/03/2024 686113574 kamluurfkamlesh STATE BANK OF INDIA(508548)
SubTotal 14144 14144
42 NIWARI MP-07-001-015-001/774
() 		1707001015NRG24100120240509762 10/01/2024 DESRAJ KUSHWAHA 1707001015WL044775 DESRAJ KUSHWAHA 00468 UBIN0549631 1326 1326 Processed 13/03/2024 686113574 DESRAJKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
43 NIWARI MP-07-001-015-001/598
() 		1707001015NRG24100120240509744 10/01/2024 Pitram 1707001015WL044775 Pitram 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686113574 Pitram MADHYANCHAL GRAMIN BANK(607232)
44 NIWARI MP-07-001-015-001/598
() 		1707001015NRG24100120240509745 10/01/2024 Prabha 1707001015WL044775 Prabha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686113574 Prabha STATE BANK OF INDIA(508548)
45 NIWARI MP-07-001-015-001/602
() 		1707001015NRG24100120240509746 10/01/2024 Badam 1707001015WL044775 Badam 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686113574 Badam MADHYANCHAL GRAMIN BANK(607232)
46 NIWARI MP-07-001-015-001/602
() 		1707001015NRG24100120240509747 10/01/2024 Shashi 1707001015WL044775 Shashi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686113574 Shashi MADHYANCHAL GRAMIN BANK(607232)
47 NIWARI MP-07-001-015-001/607
() 		1707001015NRG24100120240509748 10/01/2024 Bharat 1707001015WL044775 Bharat 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686113574 Bharat MADHYANCHAL GRAMIN BANK(607232)
48 NIWARI MP-07-001-015-001/607
() 		1707001015NRG24100120240509749 10/01/2024 Rajkumari 1707001015WL044775 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686113574 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
49 NIWARI MP-07-001-015-001/629
() 		1707001015NRG24100120240509750 10/01/2024 Ramkishun 1707001015WL044775 Ramkishun 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686113574 Ramkishun MADHYANCHAL GRAMIN BANK(607232)
50 NIWARI MP-07-001-015-001/64
() 		1707001015NRG24100120240509751 10/01/2024 Rajaram 1707001015WL044775 Rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686113574 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
51 NIWARI MP-07-001-015-001/644
() 		1707001015NRG24100120240509752 10/01/2024 Padma 1707001015WL044775 Padma 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686113574 Padma MADHYANCHAL GRAMIN BANK(607232)
52 NIWARI MP-07-001-015-001/646
() 		1707001015NRG24100120240509753 10/01/2024 Anisha 1707001015WL044775 Anisha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686113574 Anisha MADHYANCHAL GRAMIN BANK(607232)
53 NIWARI MP-07-001-015-001/666
() 		1707001015NRG24100120240509754 10/01/2024 Sagun 1707001015WL044775 Sagun 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686113574 Sagun MADHYANCHAL GRAMIN BANK(607232)
54 NIWARI MP-07-001-015-001/667
() 		1707001015NRG24100120240509755 10/01/2024 Ramsakhi 1707001015WL044775 Ramsakhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686113574 Ramsakhi MADHYANCHAL GRAMIN BANK(607232)
55 NIWARI MP-07-001-015-001/681
() 		1707001015NRG24100120240509757 10/01/2024 Urmila 1707001015WL044775 Urmila 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686113574 Urmila MADHYANCHAL GRAMIN BANK(607232)
56 NIWARI MP-07-001-015-001/683
() 		1707001015NRG24100120240509759 10/01/2024 archana 1707001015WL044775 archana 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686113574 archana MADHYANCHAL GRAMIN BANK(607232)
57 NIWARI MP-07-001-015-001/683
() 		1707001015NRG24100120240509758 10/01/2024 Ramdin 1707001015WL044775 Ramdin 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686113574 Ramdin MADHYANCHAL GRAMIN BANK(607232)
58 NIWARI MP-07-001-015-001/706
() 		1707001015NRG24100120240509761 10/01/2024 KIRAN KUSHWAHA 1707001015WL044775 KIRAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686113574 KIRANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
59 NIWARI MP-07-001-015-001/784
() 		1707001015NRG24100120240509764 10/01/2024 CHINTI PAL 1707001015WL044775 CHINTI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686113574 CHINTIPAL MADHYANCHAL GRAMIN BANK(607232)
60 NIWARI MP-07-001-015-001/793
() 		1707001015NRG24100120240509765 10/01/2024 anjali 1707001015WL044775 anjali 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686113574 anjali MADHYANCHAL GRAMIN BANK(607232)
61 NIWARI MP-07-001-015-001/795
() 		1707001015NRG24100120240509766 10/01/2024 rajkumari prajapati 1707001015WL044775 rajkumari prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686113574 rajkumariprajapati MADHYANCHAL GRAMIN BANK(607232)
62 NIWARI MP-07-001-015-001/801
() 		1707001015NRG24100120240509768 10/01/2024 INDRA BIRTHARE 1707001015WL044775 INDRA BIRTHARE 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686113574 INDRABIRTHARE MADHYANCHAL GRAMIN BANK(607232)
63 NIWARI MP-07-001-015-001/801
() 		1707001015NRG24100120240509767 10/01/2024 MEERA BIRTHARE 1707001015WL044775 MEERA BIRTHARE 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686113574 MEERABIRTHARE MADHYANCHAL GRAMIN BANK(607232)
64 NIWARI MP-07-001-015-001/802
() 		1707001015NRG24100120240509769 10/01/2024 RAJKUMAR KUMHAR 1707001015WL044775 RAJKUMAR KUMHAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686113574 RAJKUMARKUMHAR STATE BANK OF INDIA(508548)
65 NIWARI MP-07-001-015-001/802
() 		1707001015NRG24100120240509770 10/01/2024 RAKHEE KUMHAR 1707001015WL044775 RAKHEE KUMHAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686113574 RAKHEEKUMHAR MADHYANCHAL GRAMIN BANK(607232)
66 NIWARI MP-07-001-015-001/803
() 		1707001015NRG24100120240509771 10/01/2024 badrari kushwaha 1707001015WL044775 badrari kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686113574 badrarikushwaha MADHYANCHAL GRAMIN BANK(607232)
67 NIWARI MP-07-001-015-001/808
() 		1707001015NRG24100120240509772 10/01/2024 rachna devi 1707001015WL044775 rachna devi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686113574 rachnadevi MADHYANCHAL GRAMIN BANK(607232)
68 NIWARI MP-07-001-016-001/116
() 		1707001016NRG24100120240509998 10/01/2024 Rvindra 1707001016WL044793 Rvindra 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686113574 Rvindra MADHYANCHAL GRAMIN BANK(607232)
69 NIWARI MP-07-001-016-001/150
() 		1707001016NRG24100120240509999 10/01/2024 Khetsingh 1707001016WL044793 Khetsingh 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686113574 Khetsingh MADHYANCHAL GRAMIN BANK(607232)
70 NIWARI MP-07-001-016-001/167
() 		1707001016NRG24100120240510000 10/01/2024 Ramshay 1707001016WL044793 Ramshay 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686113574 Ramshay MADHYANCHAL GRAMIN BANK(607232)
71 NIWARI MP-07-001-016-001/186
() 		1707001016NRG24100120240510001 10/01/2024 binod Ahirwar 1707001016WL044793 binod Ahirwar 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686113574 binodAhirwar MADHYANCHAL GRAMIN BANK(607232)
72 NIWARI MP-07-001-016-001/225
() 		1707001016NRG24100120240510002 10/01/2024 Kashiram 1707001016WL044793 Kashiram 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686113574 Kashiram MADHYANCHAL GRAMIN BANK(607232)
73 NIWARI MP-07-001-016-001/25
() 		1707001016NRG24100120240510003 10/01/2024 sirovan 1707001016WL044793 sirovan 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686113574 sirovan MADHYANCHAL GRAMIN BANK(607232)
74 NIWARI MP-07-001-016-001/266
() 		1707001016NRG24100120240510005 10/01/2024 Imrat 1707001016WL044793 Imrat 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686113574 Imrat MADHYANCHAL GRAMIN BANK(607232)
75 NIWARI MP-07-001-016-001/392
() 		1707001016NRG24100120240510007 10/01/2024 Pushpa 1707001016WL044793 Pushpa 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686113574 Pushpa MADHYANCHAL GRAMIN BANK(607232)
76 NIWARI MP-07-001-016-001/437
() 		1707001016NRG24100120240510009 10/01/2024 Satish 1707001016WL044793 Satish 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686113574 Satish MADHYANCHAL GRAMIN BANK(607232)
77 NIWARI MP-07-001-016-001/444
() 		1707001016NRG24100120240510010 10/01/2024 BRINDAVAN 1707001016WL044793 BRINDAVAN 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686113574 BRINDAVAN MADHYANCHAL GRAMIN BANK(607232)
78 NIWARI MP-07-001-016-001/51
() 		1707001016NRG24100120240510012 10/01/2024 RANMAT 1707001016WL044793 RANMAT 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686113574 RANMAT MADHYANCHAL GRAMIN BANK(607232)
79 NIWARI MP-07-001-016-001/529
() 		1707001016NRG24100120240510013 10/01/2024 Kushuma yadav 1707001016WL044794 Kushuma yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686113574 Kushumayadav MADHYANCHAL GRAMIN BANK(607232)
80 NIWARI MP-07-001-020-001/264
() 		1707001020NRG24100120240508945 10/01/2024 shantosh 1707001020WL044710 shantosh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686113574 shantosh MADHYANCHAL GRAMIN BANK(607232)
81 NIWARI MP-07-001-042-002/106
() 		1707001042NRG24100120240509983 10/01/2024 shankar lal 1707001042WL044791 shankar lal 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686113574 shankarlal MADHYANCHAL GRAMIN BANK(607232)
82 NIWARI MP-07-001-042-002/107
() 		1707001042NRG24100120240509984 10/01/2024 manohar kushwaha 1707001042WL044791 manohar kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686113574 manoharkushwaha MADHYANCHAL GRAMIN BANK(607232)
83 NIWARI MP-07-001-042-002/143
() 		1707001042NRG24100120240509985 10/01/2024 vishnu 1707001042WL044791 vishnu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686113574 vishnu MADHYANCHAL GRAMIN BANK(607232)
84 NIWARI MP-07-001-042-002/168
() 		1707001042NRG24100120240509986 10/01/2024 Munnalal kushwaha 1707001042WL044791 Munnalal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686113574 Munnalalkushwaha MADHYANCHAL GRAMIN BANK(607232)
85 NIWARI MP-07-001-042-002/171
() 		1707001042NRG24100120240509987 10/01/2024 munna lal 1707001042WL044791 munna lal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686113574 munnalal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 51714 51714
Total 101881 101881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_100124APB_FTO_426005 Canara Bank CNRB0002641 ORCHHA 19890
2 NIWARI MP1707001_100124APB_FTO_426005 State Bank of India SBIN0001350 NIWARI 1326
3 NIWARI MP1707001_100124APB_FTO_426005 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 13481
4 NIWARI MP1707001_100124APB_FTO_426005 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 14144
5 NIWARI MP1707001_100124APB_FTO_426005 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 1326
6 NIWARI MP1707001_100124APB_FTO_426005 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 6188
7 NIWARI MP1707001_100124APB_FTO_426005 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 45526

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