Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:14:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_050423APB_FTO_3415
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-07-001-050-001/147
() 		1707001050NRG23050420230758999 05/04/2023 POORAN AHIRWAR 1707001050WL084256 POORAN AHIRWAR 00078 CNRB0005921 1224 1224 Processed 17/05/2023 640824453 POORANAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
2 NIWARI MP-07-001-050-001/252
() 		1707001050NRG23050420230759011 05/04/2023 kiran yadav 1707001050WL084256 kiran yadav 00078 CNRB0005921 1224 1224 Processed 16/05/2023 640824453 kiranyadav CANARA BANK(508532)
3 NIWARI MP-07-001-050-001/304
() 		1707001050NRG23050420230759021 05/04/2023 RAVI RAJPALI 1707001050WL084256 RAVI RAJPALI 00078 CNRB0005921 1224 1224 Processed 16/05/2023 640824453 RAVIRAJPALI CANARA BANK(508532)
4 NIWARI MP-07-001-050-001/312
() 		1707001050NRG23050420230759023 05/04/2023 nainshi napit 1707001050WL084256 nainshi napit 00078 CNRB0005921 1224 1224 Processed 17/05/2023 640824453 nainshinapit INDIA POST PAYMENTS BANK LIMITED(508528)
5 NIWARI MP-07-001-050-001/318
() 		1707001050NRG23050420230759028 05/04/2023 CHHAYA YADAV 1707001050WL084256 CHHAYA YADAV 00078 CNRB0005921 1224 1224 Processed 16/05/2023 640824453 CHHAYAYADAV CANARA BANK(508532)
6 NIWARI MP-07-001-050-001/319
() 		1707001050NRG23050420230759029 05/04/2023 surendra prajapati 1707001050WL084256 surendra prajapati 00078 CNRB0005921 1224 1224 Processed 17/05/2023 640824453 surendraprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
7 NIWARI MP-07-001-050-001/320
() 		1707001050NRG23050420230759030 05/04/2023 veer singh yadav 1707001050WL084256 veer singh yadav 00078 CNRB0005921 1224 1224 Processed 16/05/2023 640824453 veersinghyadav CANARA BANK(508532)
8 NIWARI MP-07-001-050-001/327
() 		1707001050NRG23050420230759035 05/04/2023 abhishek ahirwar 1707001050WL084256 abhishek ahirwar 00078 CNRB0005921 1224 1224 Processed 17/05/2023 640824453 abhishekahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
9 NIWARI MP-07-001-050-001/331
() 		1707001050NRG23050420230759037 05/04/2023 MUKESH KUMAR 1707001050WL084256 MUKESH KUMAR 00078 CNRB0005921 1224 1224 Processed 16/05/2023 640824453 MUKESHKUMAR STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-050-001/335
() 		1707001050NRG23050420230759040 05/04/2023 raghvendra ahirwar 1707001050WL084256 raghvendra ahirwar 00078 CNRB0005921 1224 1224 Processed 17/05/2023 640824453 raghvendraahirwar AIRTEL PAYMENTS BANK LIMITED(990288)
11 NIWARI MP-07-001-050-001/339
() 		1707001050NRG23050420230759043 05/04/2023 SANDHYA AHIRWAR 1707001050WL084256 SANDHYA AHIRWAR 00078 CNRB0005921 1224 1224 Processed 16/05/2023 640824453 SANDHYAAHIRWAR CANARA BANK(508532)
12 NIWARI MP-07-001-050-001/340
() 		1707001050NRG23050420230759044 05/04/2023 ARVINDRA YADAV 1707001050WL084256 ARVINDRA YADAV 00078 CNRB0005921 1224 1224 Processed 17/05/2023 640824453 ARVINDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
13 NIWARI MP-07-001-050-001/349
() 		1707001050NRG23050420230759049 05/04/2023 UMESH AHIRWAR 1707001050WL084256 UMESH AHIRWAR 00078 CNRB0005921 1224 1224 Processed 16/05/2023 640824453 UMESHAHIRWAR CANARA BANK(508532)
14 NIWARI MP-07-001-050-001/354
() 		1707001050NRG23050420230759051 05/04/2023 rajesh yadav 1707001050WL084256 rajesh yadav 00078 CNRB0005921 1224 1224 Rejected 16/05/2023 640824453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 NIWARI MP-07-001-050-001/361
() 		1707001050NRG23050420230759053 05/04/2023 RASHMI YADAV 1707001050WL084256 RASHMI YADAV 00078 CNRB0005921 1224 1224 Processed 16/05/2023 640824453 RASHMIYADAV CANARA BANK(508532)
16 NIWARI MP-07-001-050-001/368
() 		1707001050NRG23050420230759058 05/04/2023 SUMIT YADAV 1707001050WL084256 SUMIT YADAV 00078 CNRB0005921 1224 1224 Processed 16/05/2023 640824453 SUMITYADAV CANARA BANK(508532)
17 NIWARI MP-07-001-050-001/389
() 		1707001050NRG23050420230759071 05/04/2023 GOMATI YADAV 1707001050WL084256 GOMATI YADAV 00078 CNRB0005921 1224 1224 Processed 16/05/2023 640824453 GOMATIYADAV CANARA BANK(508532)
18 NIWARI MP-07-001-050-001/398
() 		1707001050NRG23050420230759075 05/04/2023 VISHAL SINGH YADAV 1707001050WL084256 VISHAL SINGH YADAV 00078 CNRB0005921 1224 1224 Processed 16/05/2023 640824453 VISHALSINGHYADAV CANARA BANK(508532)
19 NIWARI MP-07-001-050-001/399
() 		1707001050NRG23050420230759076 05/04/2023 HANMAT YADAV 1707001050WL084256 HANMAT YADAV 00078 CNRB0005921 1224 1224 Processed 16/05/2023 640824453 HANMATYADAV STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-050-001/403
() 		1707001050NRG23050420230759078 05/04/2023 ajay yadav 1707001050WL084256 ajay yadav 00078 CNRB0005921 1224 1224 Processed 16/05/2023 640824453 ajayyadav CANARA BANK(508532)
21 NIWARI MP-07-001-050-001/411
() 		1707001050NRG23050420230759084 05/04/2023 SAURABH NAMDEV 1707001050WL084256 SAURABH NAMDEV 00078 CNRB0005921 1224 1224 Processed 16/05/2023 640824453 SAURABHNAMDEV PUNJAB NATIONAL BANK(508568)
22 NIWARI MP-07-001-050-001/414
() 		1707001050NRG23050420230759087 05/04/2023 satish khangar 1707001050WL084256 satish khangar 00078 CNRB0005921 1224 1224 Processed 16/05/2023 640824453 satishkhangar CANARA BANK(508532)
23 NIWARI MP-07-001-050-001/419
() 		1707001050NRG23050420230759088 05/04/2023 kasturi yadav 1707001050WL084256 kasturi yadav 00078 CNRB0005921 1224 1224 Processed 16/05/2023 640824453 kasturiyadav CANARA BANK(508532)
24 NIWARI MP-07-001-050-001/427
() 		1707001050NRG23050420230759095 05/04/2023 GANPAT AHIRWAR 1707001050WL084256 GANPAT AHIRWAR 00078 CNRB0005921 1224 1224 Processed 16/05/2023 640824453 GANPATAHIRWAR CANARA BANK(508532)
25 NIWARI MP-07-001-050-001/428
() 		1707001050NRG23050420230759096 05/04/2023 PARAMANAND AHIRWAR 1707001050WL084256 PARAMANAND AHIRWAR 00078 CNRB0005921 1224 1224 Processed 16/05/2023 640824453 PARAMANANDAHIRWAR CANARA BANK(508532)
26 NIWARI MP-07-001-050-001/431
() 		1707001050NRG23050420230759098 05/04/2023 SUNEEL YADAV 1707001050WL084256 SUNEEL YADAV 00078 CNRB0005921 1224 1224 Processed 16/05/2023 640824453 SUNEELYADAV CANARA BANK(508532)
27 NIWARI MP-07-001-050-001/434
() 		1707001050NRG23050420230759100 05/04/2023 ROSHNI AHIRWAR 1707001050WL084256 ROSHNI AHIRWAR 00078 CNRB0005921 1224 1224 Processed 17/05/2023 640824453 ROSHNIAHIRWAR FINO PAYMENTS BANK LTD(608001)
28 NIWARI MP-07-001-050-001/435
() 		1707001050NRG23050420230759101 05/04/2023 RAM MILAN PAL 1707001050WL084256 RAM MILAN PAL 00078 CNRB0005921 1224 1224 Processed 16/05/2023 640824453 RAMMILANPAL PUNJAB NATIONAL BANK(508568)
29 NIWARI MP-07-001-050-001/5
() 		1707001050NRG23050420230759106 05/04/2023 ramprakash banshkar 1707001050WL084256 ramprakash banshkar 00078 CNRB0005921 1224 1224 Processed 16/05/2023 640824453 ramprakashbanshkar CANARA BANK(508532)
SubTotal 35496 35496
30 NIWARI MP-07-001-050-001/21
() 		1707001050NRG23050420230759007 05/04/2023 LEKHRAJ YADAV 1707001050WL084256 LEKHRAJ YADAV 00152 HDFC0009687 1224 1224 Processed 17/05/2023 640824453 LEKHRAJYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
31 NIWARI MP-07-001-050-001/84
() 		1707001050NRG23050420230759115 05/04/2023 JASHRATH 1707001050WL084256 JASHRATH 00266 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640824453 JASHRATH MADHYANCHAL GRAMIN BANK(607232)
32 NIWARI MP-07-001-050-002/3
() 		1707001050NRG23050420230759128 05/04/2023 HEERALAL 1707001050WL084256 HEERALAL 00266 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 640824453 HEERALAL PUNJAB NATIONAL BANK(508568)
33 NIWARI MP-07-001-050-002/51
() 		1707001050NRG23050420230759132 05/04/2023 HARISHANKAR 1707001050WL084256 HARISHANKAR 00266 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640824453 HARISHANKAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3672 3672
34 NIWARI MP-07-001-050-001/128
() 		1707001050NRG23050420230758997 05/04/2023 ajendra singh yadav 1707001050WL084256 ajendra singh yadav 00415 SBIN0001350 1224 1224 Processed 16/05/2023 640824453 ajendrasinghyadav STATE BANK OF INDIA(508548)
35 NIWARI MP-07-001-050-001/228
() 		1707001050NRG23050420230759009 05/04/2023 JUJHHAR SINGH YADAV 1707001050WL084256 JUJHHAR SINGH YADAV 00415 SBIN0001350 1224 1224 Processed 16/05/2023 640824453 JUJHHARSINGHYADAV CANARA BANK(508532)
36 NIWARI MP-07-001-050-001/261
() 		1707001050NRG23050420230759014 05/04/2023 vanmali 1707001050WL084256 vanmali 00415 SBIN0001350 1224 1224 Processed 16/05/2023 640824453 vanmali CANARA BANK(508532)
37 NIWARI MP-07-001-050-001/291
() 		1707001050NRG23050420230759018 05/04/2023 JAGAT DEVI YADAV 1707001050WL084256 JAGAT DEVI YADAV 00415 SBIN0001350 1224 1224 Processed 17/05/2023 640824453 JAGATDEVIYADAV FINO PAYMENTS BANK LTD(608001)
38 NIWARI MP-07-001-050-001/292
() 		1707001050NRG23050420230759019 05/04/2023 Akhand pratap 1707001050WL084256 Akhand pratap 00415 SBIN0001350 1224 1224 Processed 17/05/2023 640824453 Akhandpratap MADHYANCHAL GRAMIN BANK(607232)
39 NIWARI MP-07-001-050-001/302
() 		1707001050NRG23050420230759020 05/04/2023 NARENDRA KUMAR YADAV 1707001050WL084256 NARENDRA KUMAR YADAV 00415 SBIN0001350 1224 1224 Processed 16/05/2023 640824453 NARENDRAKUMARYADAV STATE BANK OF INDIA(508548)
40 NIWARI MP-07-001-050-001/316
() 		1707001050NRG23050420230759027 05/04/2023 VIVEK SINGH YADAV 1707001050WL084256 VIVEK SINGH YADAV 00415 SBIN0001350 1224 1224 Processed 17/05/2023 640824453 VIVEKSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
41 NIWARI MP-07-001-050-001/324
() 		1707001050NRG23050420230759032 05/04/2023 Rahul 1707001050WL084256 Rahul 00415 SBIN0001350 1224 1224 Processed 17/05/2023 640824453 Rahul MADHYANCHAL GRAMIN BANK(607232)
42 NIWARI MP-07-001-050-001/330
() 		1707001050NRG23050420230759036 05/04/2023 Chandrashekhar 1707001050WL084256 Chandrashekhar 00415 SBIN0001350 1224 1224 Processed 16/05/2023 640824453 Chandrashekhar STATE BANK OF INDIA(508548)
43 NIWARI MP-07-001-050-001/337
() 		1707001050NRG23050420230759042 05/04/2023 Dinesh Ahirwar 1707001050WL084256 Dinesh Ahirwar 00415 SBIN0001350 1224 1224 Processed 16/05/2023 640824453 DineshAhirwar STATE BANK OF INDIA(508548)
44 NIWARI MP-07-001-050-001/341
() 		1707001050NRG23050420230759045 05/04/2023 Raghvendra 1707001050WL084256 Raghvendra 00415 SBIN0001350 1224 1224 Processed 17/05/2023 640824453 Raghvendra SARVA UP GRAMIN BANK(607135)
45 NIWARI MP-07-001-050-001/356
() 		1707001050NRG23050420230759052 05/04/2023 Rinku yadav 1707001050WL084256 Rinku yadav 00415 SBIN0001350 1224 1224 Processed 17/05/2023 640824453 Rinkuyadav FINO PAYMENTS BANK LTD(608001)
46 NIWARI MP-07-001-050-001/369
() 		1707001050NRG23050420230759059 05/04/2023 Ankit singh yadav 1707001050WL084256 Ankit singh yadav 00415 SBIN0001350 1224 1224 Processed 16/05/2023 640824453 Ankitsinghyadav PUNJAB NATIONAL BANK(508568)
47 NIWARI MP-07-001-050-001/370
() 		1707001050NRG23050420230759061 05/04/2023 Amit yadav 1707001050WL084256 Amit yadav 00415 SBIN0001350 1224 1224 Processed 17/05/2023 640824453 Amityadav INDIA POST PAYMENTS BANK LIMITED(508528)
48 NIWARI MP-07-001-050-001/371
() 		1707001050NRG23050420230759062 05/04/2023 Anshul yadav 1707001050WL084256 Anshul yadav 00415 SBIN0001350 1224 1224 Processed 16/05/2023 640824453 Anshulyadav STATE BANK OF INDIA(508548)
49 NIWARI MP-07-001-050-001/372
() 		1707001050NRG23050420230759063 05/04/2023 Sandeep kumar yadav 1707001050WL084256 Sandeep kumar yadav 00415 SBIN0001350 1224 1224 Processed 17/05/2023 640824453 Sandeepkumaryadav FINO PAYMENTS BANK LTD(608001)
50 NIWARI MP-07-001-050-001/373
() 		1707001050NRG23050420230759064 05/04/2023 Jeetendra yadav 1707001050WL084256 Jeetendra yadav 00415 SBIN0001350 1224 1224 Processed 17/05/2023 640824453 Jeetendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
51 NIWARI MP-07-001-050-001/374
() 		1707001050NRG23050420230759065 05/04/2023 Shivam yadav 1707001050WL084256 Shivam yadav 00415 SBIN0001350 1224 1224 Processed 17/05/2023 640824453 Shivamyadav FINO PAYMENTS BANK LTD(608001)
52 NIWARI MP-07-001-050-001/375
() 		1707001050NRG23050420230759066 05/04/2023 Sonu yadav 1707001050WL084256 Sonu yadav 00415 SBIN0001350 1224 1224 Processed 17/05/2023 640824453 Sonuyadav FINO PAYMENTS BANK LTD(608001)
53 NIWARI MP-07-001-050-001/386
() 		1707001050NRG23050420230759069 05/04/2023 maya 1707001050WL084256 maya 00415 SBIN0001350 1224 1224 Processed 17/05/2023 640824453 maya INDIA POST PAYMENTS BANK LIMITED(508528)
54 NIWARI MP-07-001-050-001/406
() 		1707001050NRG23050420230759079 05/04/2023 Rajababoo yadav 1707001050WL084256 Rajababoo yadav 00415 SBIN0001350 1224 1224 Processed 16/05/2023 640824453 Rajababooyadav STATE BANK OF INDIA(508548)
55 NIWARI MP-07-001-050-001/408
() 		1707001050NRG23050420230759080 05/04/2023 Balram Yadav 1707001050WL084256 Balram Yadav 00415 SBIN0001350 1224 1224 Processed 16/05/2023 640824453 BalramYadav STATE BANK OF INDIA(508548)
56 NIWARI MP-07-001-050-001/410
() 		1707001050NRG23050420230759083 05/04/2023 Sundram yadav 1707001050WL084256 Sundram yadav 00415 SBIN0001350 1224 1224 Processed 16/05/2023 640824453 Sundramyadav PUNJAB NATIONAL BANK(508568)
57 NIWARI MP-07-001-050-001/412
() 		1707001050NRG23050420230759085 05/04/2023 Roopend kumar namdev 1707001050WL084256 Roopend kumar namdev 00415 SBIN0001350 1224 1224 Processed 16/05/2023 640824453 Roopendkumarnamdev PUNJAB NATIONAL BANK(508568)
58 NIWARI MP-07-001-050-001/424
() 		1707001050NRG23050420230759091 05/04/2023 Jageshwar Singh yadav 1707001050WL084256 Jageshwar Singh yadav 00415 SBIN0001350 1224 1224 Processed 17/05/2023 640824453 JageshwarSinghyadav FINO PAYMENTS BANK LTD(608001)
59 NIWARI MP-07-001-050-001/425
() 		1707001050NRG23050420230759092 05/04/2023 DHASHARATH YADAV 1707001050WL084256 DHASHARATH YADAV 00415 SBIN0001350 1224 1224 Processed 16/05/2023 640824453 DHASHARATHYADAV PUNJAB NATIONAL BANK(508568)
60 NIWARI MP-07-001-050-001/436
() 		1707001050NRG23050420230759102 05/04/2023 ARJUN AHIRWAR 1707001050WL084256 ARJUN AHIRWAR 00415 SBIN0001350 1224 1224 Processed 17/05/2023 640824453 ARJUNAHIRWAR FINO PAYMENTS BANK LTD(608001)
61 NIWARI MP-07-001-050-001/95
() 		1707001050NRG23050420230759117 05/04/2023 Gurudayal 1707001050WL084256 Gurudayal 00415 SBIN0001350 1224 1224 Processed 16/05/2023 640824453 Gurudayal STATE BANK OF INDIA(508548)
62 NIWARI MP-07-001-050-002/90
() 		1707001050NRG23050420230759141 05/04/2023 Kranti devi 1707001050WL084256 Kranti devi 00415 SBIN0001350 1224 1224 Processed 16/05/2023 640824453 Krantidevi STATE BANK OF INDIA(508548)
63 NIWARI MP-07-001-050-002/94
() 		1707001050NRG23050420230759142 05/04/2023 Suman kushwaha 1707001050WL084256 Suman kushwaha 00415 SBIN0001350 1224 1224 Processed 16/05/2023 640824453 Sumankushwaha STATE BANK OF INDIA(508548)
64 NIWARI MP-07-001-050-002/95
() 		1707001050NRG23050420230759143 05/04/2023 Jitendra 1707001050WL084256 Jitendra 00415 SBIN0001350 1224 1224 Processed 16/05/2023 640824453 Jitendra PUNJAB NATIONAL BANK(508568)
SubTotal 37944 37944
65 NIWARI MP-07-001-050-001/107
() 		1707001050NRG23050420230758992 05/04/2023 bhan singh yadav 1707001050WL084256 bhan singh yadav 00415 SBIN0009275 1224 1224 Processed 17/05/2023 640824453 bhansinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
66 NIWARI MP-07-001-050-001/115
() 		1707001050NRG23050420230758995 05/04/2023 harprasad 1707001050WL084256 harprasad 00415 SBIN0009275 1224 1224 Processed 16/05/2023 640824453 harprasad STATE BANK OF INDIA(508548)
67 NIWARI MP-07-001-050-001/255
() 		1707001050NRG23050420230759013 05/04/2023 ARJUN AHIRWAR 1707001050WL084256 ARJUN AHIRWAR 00415 SBIN0009275 1224 1224 Processed 17/05/2023 640824453 ARJUNAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
68 NIWARI MP-07-001-050-001/286
() 		1707001050NRG23050420230759017 05/04/2023 mukesh yadav 1707001050WL084256 mukesh yadav 00415 SBIN0009275 1224 1224 Processed 16/05/2023 640824453 mukeshyadav STATE BANK OF INDIA(508548)
69 NIWARI MP-07-001-050-001/313
() 		1707001050NRG23050420230759024 05/04/2023 Krishnpal 1707001050WL084256 Krishnpal 00415 SBIN0009275 1224 1224 Processed 16/05/2023 640824453 Krishnpal STATE BANK OF INDIA(508548)
70 NIWARI MP-07-001-050-001/348
() 		1707001050NRG23050420230759048 05/04/2023 DHARMENDRA 1707001050WL084256 DHARMENDRA 00415 SBIN0009275 1224 1224 Processed 17/05/2023 640824453 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
71 NIWARI MP-07-001-050-001/363
() 		1707001050NRG23050420230759054 05/04/2023 KHUSHBU 1707001050WL084256 KHUSHBU 00415 SBIN0009275 1224 1224 Processed 16/05/2023 640824453 KHUSHBU CANARA BANK(508532)
72 NIWARI MP-07-001-050-001/366
() 		1707001050NRG23050420230759056 05/04/2023 RANJANA 1707001050WL084256 RANJANA 00415 SBIN0009275 1224 1224 Processed 16/05/2023 640824453 RANJANA AXIS BANK(607153)
73 NIWARI MP-07-001-050-001/385
() 		1707001050NRG23050420230759068 05/04/2023 danprasad 1707001050WL084256 danprasad 00415 SBIN0009275 1224 1224 Processed 16/05/2023 640824453 danprasad STATE BANK OF INDIA(508548)
74 NIWARI MP-07-001-050-001/420
() 		1707001050NRG23050420230759089 05/04/2023 JYOTI 1707001050WL084256 JYOTI 00415 SBIN0009275 1224 1224 Processed 17/05/2023 640824453 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
75 NIWARI MP-07-001-050-001/425
() 		1707001050NRG23050420230759093 05/04/2023 VINEETA 1707001050WL084256 VINEETA 00415 SBIN0009275 1224 1224 Processed 17/05/2023 640824453 VINEETA MADHYANCHAL GRAMIN BANK(607232)
76 NIWARI MP-07-001-050-002/76
() 		1707001050NRG23050420230759134 05/04/2023 Bhagwan das 1707001050WL084256 Bhagwan das 00415 SBIN0009275 1224 1224 Processed 16/05/2023 640824453 Bhagwandas STATE BANK OF INDIA(508548)
SubTotal 14688 14688
77 NIWARI MP-07-001-050-001/125
() 		1707001050NRG23050420230758996 05/04/2023 gayatri 1707001050WL084256 gayatri 00415 SBIN0031350 1224 1224 Processed 16/05/2023 640824453 gayatri STATE BANK OF INDIA(508548)
SubTotal 1224 1224
78 NIWARI MP-07-001-050-001/10
() 		1707001050NRG23050420230758989 05/04/2023 Puranlal 1707001050WL084256 Puranlal 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640824453 Puranlal MADHYANCHAL GRAMIN BANK(607232)
79 NIWARI MP-07-001-050-001/112
() 		1707001050NRG23050420230758994 05/04/2023 gajraj 1707001050WL084256 gajraj 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 640824453 gajraj STATE BANK OF INDIA(508548)
80 NIWARI MP-07-001-050-001/149
() 		1707001050NRG23050420230759000 05/04/2023 Rajaram 1707001050WL084256 Rajaram 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640824453 Rajaram MADHYANCHAL GRAMIN BANK(607232)
81 NIWARI MP-07-001-050-001/161
() 		1707001050NRG23050420230759001 05/04/2023 achhelal 1707001050WL084256 achhelal 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640824453 achhelal MADHYANCHAL GRAMIN BANK(607232)
82 NIWARI MP-07-001-050-001/204
() 		1707001050NRG23050420230759005 05/04/2023 AMAR 1707001050WL084256 AMAR 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640824453 AMAR INDIA POST PAYMENTS BANK LIMITED(508528)
83 NIWARI MP-07-001-050-001/216
() 		1707001050NRG23050420230759008 05/04/2023 Krishna singh yadav 1707001050WL084256 Krishna singh yadav 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640824453 Krishnasinghyadav MADHYANCHAL GRAMIN BANK(607232)
84 NIWARI MP-07-001-050-001/267
() 		1707001050NRG23050420230759015 05/04/2023 sagun 1707001050WL084256 sagun 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640824453 sagun MADHYANCHAL GRAMIN BANK(607232)
85 NIWARI MP-07-001-050-001/314
() 		1707001050NRG23050420230759025 05/04/2023 ghanendra singh 1707001050WL084256 ghanendra singh 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 640824453 ghanendrasingh STATE BANK OF INDIA(508548)
86 NIWARI MP-07-001-050-001/367
() 		1707001050NRG23050420230759057 05/04/2023 RAMAKANT YADAV 1707001050WL084256 RAMAKANT YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 640824453 RAMAKANTYADAV STATE BANK OF INDIA(508548)
87 NIWARI MP-07-001-050-001/401
() 		1707001050NRG23050420230759077 05/04/2023 Maneesh 1707001050WL084256 Maneesh 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640824453 Maneesh MADHYANCHAL GRAMIN BANK(607232)
88 NIWARI MP-07-001-050-001/56
() 		1707001050NRG23050420230759107 05/04/2023 rajkumari 1707001050WL084256 rajkumari 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640824453 rajkumari FINO PAYMENTS BANK LTD(608001)
89 NIWARI MP-07-001-050-001/57
() 		1707001050NRG23050420230759108 05/04/2023 kutu 1707001050WL084256 kutu 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640824453 kutu MADHYANCHAL GRAMIN BANK(607232)
90 NIWARI MP-07-001-050-001/63
() 		1707001050NRG23050420230759109 05/04/2023 kamleshi 1707001050WL084256 kamleshi 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640824453 kamleshi MADHYANCHAL GRAMIN BANK(607232)
91 NIWARI MP-07-001-050-001/65
() 		1707001050NRG23050420230759110 05/04/2023 kamla 1707001050WL084256 kamla 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640824453 kamla MADHYANCHAL GRAMIN BANK(607232)
92 NIWARI MP-07-001-050-001/86
() 		1707001050NRG23050420230759116 05/04/2023 maya yadav 1707001050WL084256 maya yadav 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640824453 mayayadav MADHYANCHAL GRAMIN BANK(607232)
93 NIWARI MP-07-001-050-002/20
() 		1707001050NRG23050420230759124 05/04/2023 BHAGIRATH 1707001050WL084256 BHAGIRATH 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 640824453 BHAGIRATH STATE BANK OF INDIA(508548)
94 NIWARI MP-07-001-050-002/23
() 		1707001050NRG23050420230759125 05/04/2023 Kanai 1707001050WL084256 Kanai 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640824453 Kanai MADHYANCHAL GRAMIN BANK(607232)
95 NIWARI MP-07-001-050-002/27
() 		1707001050NRG23050420230759126 05/04/2023 babulal 1707001050WL084256 babulal 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640824453 babulal MADHYANCHAL GRAMIN BANK(607232)
96 NIWARI MP-07-001-050-002/4
() 		1707001050NRG23050420230759131 05/04/2023 ramlal 1707001050WL084256 ramlal 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640824453 ramlal MADHYANCHAL GRAMIN BANK(607232)
97 NIWARI MP-07-001-050-002/6
() 		1707001050NRG23050420230759133 05/04/2023 CHANDRABHAN 1707001050WL084256 CHANDRABHAN 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 640824453 CHANDRABHAN STATE BANK OF INDIA(508548)
98 NIWARI MP-07-001-050-002/8
() 		1707001050NRG23050420230759135 05/04/2023 Pana 1707001050WL084256 Pana 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640824453 Pana MADHYANCHAL GRAMIN BANK(607232)
99 NIWARI MP-07-001-050-002/83
() 		1707001050NRG23050420230759137 05/04/2023 Nannelal 1707001050WL084256 Nannelal 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640824453 Nannelal MADHYANCHAL GRAMIN BANK(607232)
100 NIWARI MP-07-001-050-002/85
() 		1707001050NRG23050420230759139 05/04/2023 kashibay 1707001050WL084256 kashibay 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640824453 kashibay MADHYANCHAL GRAMIN BANK(607232)
101 NIWARI MP-07-001-050-002/9
() 		1707001050NRG23050420230759140 05/04/2023 dalchandra 1707001050WL084256 dalchandra 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640824453 dalchandra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 29376 29376
102 NIWARI MP-07-001-050-001/100
() 		1707001050NRG23050420230758990 05/04/2023 KAILASH 1707001050WL084256 KAILASH 00688 FINO0001001 1224 1224 Processed 17/05/2023 640824453 KAILASH FINO PAYMENTS BANK LTD(608001)
103 NIWARI MP-07-001-050-001/105
() 		1707001050NRG23050420230758991 05/04/2023 sheela devi yadav 1707001050WL084256 sheela devi yadav 00688 FINO0001001 1224 1224 Processed 17/05/2023 640824453 sheeladeviyadav FINO PAYMENTS BANK LTD(608001)
104 NIWARI MP-07-001-050-001/133
() 		1707001050NRG23050420230758998 05/04/2023 tara AHIRWAR 1707001050WL084256 tara AHIRWAR 00688 FINO0001001 1224 1224 Processed 17/05/2023 640824453 taraAHIRWAR FINO PAYMENTS BANK LTD(608001)
105 NIWARI MP-07-001-050-001/18
() 		1707001050NRG23050420230759003 05/04/2023 MEERA DEVI 1707001050WL084256 MEERA DEVI 00688 FINO0001001 1224 1224 Processed 17/05/2023 640824453 MEERADEVI FINO PAYMENTS BANK LTD(608001)
106 NIWARI MP-07-001-050-001/189
() 		1707001050NRG23050420230759004 05/04/2023 SHER SINGH YADAV 1707001050WL084256 SHER SINGH YADAV 00688 FINO0001001 1224 1224 Processed 17/05/2023 640824453 SHERSINGHYADAV FINO PAYMENTS BANK LTD(608001)
107 NIWARI MP-07-001-050-001/28
() 		1707001050NRG23050420230759016 05/04/2023 parvati 1707001050WL084256 parvati 00688 FINO0001001 1224 1224 Processed 17/05/2023 640824453 parvati FINO PAYMENTS BANK LTD(608001)
108 NIWARI MP-07-001-050-001/325
() 		1707001050NRG23050420230759033 05/04/2023 REENA YADAV 1707001050WL084256 REENA YADAV 00688 FINO0001001 1224 1224 Processed 17/05/2023 640824453 REENAYADAV FINO PAYMENTS BANK LTD(608001)
109 NIWARI MP-07-001-050-001/326
() 		1707001050NRG23050420230759034 05/04/2023 SUNIL 1707001050WL084256 SUNIL 00688 FINO0001001 1224 1224 Processed 17/05/2023 640824453 SUNIL FINO PAYMENTS BANK LTD(608001)
110 NIWARI MP-07-001-050-001/333
() 		1707001050NRG23050420230759038 05/04/2023 RAKESH 1707001050WL084256 RAKESH 00688 FINO0001001 1224 1224 Processed 17/05/2023 640824453 RAKESH FINO PAYMENTS BANK LTD(608001)
111 NIWARI MP-07-001-050-001/334
() 		1707001050NRG23050420230759039 05/04/2023 BRAJKISHOR 1707001050WL084256 BRAJKISHOR 00688 FINO0001001 1224 1224 Processed 17/05/2023 640824453 BRAJKISHOR FINO PAYMENTS BANK LTD(608001)
112 NIWARI MP-07-001-050-001/336
() 		1707001050NRG23050420230759041 05/04/2023 rajesh ahiwar 1707001050WL084256 rajesh ahiwar 00688 FINO0001001 1224 1224 Processed 17/05/2023 640824453 rajeshahiwar FINO PAYMENTS BANK LTD(608001)
113 NIWARI MP-07-001-050-001/343
() 		1707001050NRG23050420230759046 05/04/2023 JAMIL 1707001050WL084256 JAMIL 00688 FINO0001001 1224 1224 Processed 16/05/2023 640824453 JAMIL STATE BANK OF INDIA(508548)
114 NIWARI MP-07-001-050-001/351
() 		1707001050NRG23050420230759050 05/04/2023 GHANSHYAMDAS AHIRWAR 1707001050WL084256 GHANSHYAMDAS AHIRWAR 00688 FINO0001001 1224 1224 Processed 17/05/2023 640824453 GHANSHYAMDASAHIRWAR FINO PAYMENTS BANK LTD(608001)
115 NIWARI MP-07-001-050-001/364
() 		1707001050NRG23050420230759055 05/04/2023 RANJI VISHWAKARMA 1707001050WL084256 RANJI VISHWAKARMA 00688 FINO0001001 1224 1224 Processed 17/05/2023 640824453 RANJIVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
116 NIWARI MP-07-001-050-001/37
() 		1707001050NRG23050420230759060 05/04/2023 RAJNI YADAV 1707001050WL084256 RAJNI YADAV 00688 FINO0001001 1224 1224 Processed 17/05/2023 640824453 RAJNIYADAV FINO PAYMENTS BANK LTD(608001)
117 NIWARI MP-07-001-050-001/387
() 		1707001050NRG23050420230759070 05/04/2023 SHASHI DEVI 1707001050WL084256 SHASHI DEVI 00688 FINO0001001 1224 1224 Processed 17/05/2023 640824453 SHASHIDEVI FINO PAYMENTS BANK LTD(608001)
118 NIWARI MP-07-001-050-001/390
() 		1707001050NRG23050420230759072 05/04/2023 pritam VANSHKAR 1707001050WL084256 pritam VANSHKAR 00688 FINO0001001 1224 1224 Processed 17/05/2023 640824453 pritamVANSHKAR FINO PAYMENTS BANK LTD(608001)
119 NIWARI MP-07-001-050-001/396
() 		1707001050NRG23050420230759073 05/04/2023 HARENDRA SINGH YADAV 1707001050WL084256 HARENDRA SINGH YADAV 00688 FINO0001001 1224 1224 Processed 17/05/2023 640824453 HARENDRASINGHYADAV FINO PAYMENTS BANK LTD(608001)
120 NIWARI MP-07-001-050-001/397
() 		1707001050NRG23050420230759074 05/04/2023 RAHISH 1707001050WL084256 RAHISH 00688 FINO0001001 1224 1224 Processed 17/05/2023 640824453 RAHISH FINO PAYMENTS BANK LTD(608001)
121 NIWARI MP-07-001-050-001/409
() 		1707001050NRG23050420230759081 05/04/2023 SHIVI YADAV 1707001050WL084256 SHIVI YADAV 00688 FINO0001001 1224 1224 Processed 17/05/2023 640824453 SHIVIYADAV FINO PAYMENTS BANK LTD(608001)
122 NIWARI MP-07-001-050-001/421
() 		1707001050NRG23050420230759090 05/04/2023 RAKHI 1707001050WL084256 RAKHI 00688 FINO0001001 1224 1224 Rejected 17/05/2023 640824453 Aadhaar Number not Mapped to Account Number
123 NIWARI MP-07-001-050-001/426
() 		1707001050NRG23050420230759094 05/04/2023 ARCHNA YADAV 1707001050WL084256 ARCHNA YADAV 00688 FINO0001001 1224 1224 Processed 17/05/2023 640824453 ARCHNAYADAV FINO PAYMENTS BANK LTD(608001)
124 NIWARI MP-07-001-050-001/433
() 		1707001050NRG23050420230759099 05/04/2023 PINKI YADAV 1707001050WL084256 PINKI YADAV 00688 FINO0001001 1224 1224 Processed 17/05/2023 640824453 PINKIYADAV FINO PAYMENTS BANK LTD(608001)
125 NIWARI MP-07-001-050-001/437
() 		1707001050NRG23050420230759103 05/04/2023 RAJKUMARI YADAV 1707001050WL084256 RAJKUMARI YADAV 00688 FINO0001001 1224 1224 Processed 17/05/2023 640824453 RAJKUMARIYADAV FINO PAYMENTS BANK LTD(608001)
126 NIWARI MP-07-001-050-001/48
() 		1707001050NRG23050420230759105 05/04/2023 URMILA DEVI PRAJAPATI 1707001050WL084256 URMILA DEVI PRAJAPATI 00688 FINO0001001 1224 1224 Processed 16/05/2023 640824453 URMILADEVIPRAJAPATI STATE BANK OF INDIA(508548)
127 NIWARI MP-07-001-050-001/72
() 		1707001050NRG23050420230759112 05/04/2023 PUSHPA YADAV 1707001050WL084256 PUSHPA YADAV 00688 FINO0001001 1224 1224 Processed 17/05/2023 640824453 PUSHPAYADAV FINO PAYMENTS BANK LTD(608001)
128 NIWARI MP-07-001-050-001/99
() 		1707001050NRG23050420230759118 05/04/2023 RANMAT YADAV 1707001050WL084256 RANMAT YADAV 00688 FINO0001001 1224 1224 Processed 17/05/2023 640824453 RANMATYADAV FINO PAYMENTS BANK LTD(608001)
129 NIWARI MP-07-001-050-002/100
() 		1707001050NRG23050420230759119 05/04/2023 DEEPA 1707001050WL084256 DEEPA 00688 FINO0001001 1224 1224 Processed 17/05/2023 640824453 DEEPA FINO PAYMENTS BANK LTD(608001)
130 NIWARI MP-07-001-050-002/101
() 		1707001050NRG23050420230759120 05/04/2023 SANGEETA 1707001050WL084256 SANGEETA 00688 FINO0001001 1224 1224 Processed 17/05/2023 640824453 SANGEETA FINO PAYMENTS BANK LTD(608001)
131 NIWARI MP-07-001-050-002/102
() 		1707001050NRG23050420230759121 05/04/2023 JANKIBAI 1707001050WL084256 JANKIBAI 00688 FINO0001001 1224 1224 Processed 17/05/2023 640824453 JANKIBAI FINO PAYMENTS BANK LTD(608001)
132 NIWARI MP-07-001-050-002/103
() 		1707001050NRG23050420230759122 05/04/2023 VINITA 1707001050WL084256 VINITA 00688 FINO0001001 1224 1224 Processed 17/05/2023 640824453 VINITA FINO PAYMENTS BANK LTD(608001)
133 NIWARI MP-07-001-050-002/104
() 		1707001050NRG23050420230759123 05/04/2023 ARJUN KUSHWAHA 1707001050WL084256 ARJUN KUSHWAHA 00688 FINO0001001 1224 1224 Processed 17/05/2023 640824453 ARJUNKUSHWAHA FINO PAYMENTS BANK LTD(608001)
134 NIWARI MP-07-001-050-002/97
() 		1707001050NRG23050420230759144 05/04/2023 KRANTI 1707001050WL084256 KRANTI 00688 FINO0001001 1224 1224 Rejected 17/05/2023 640824453 Aadhaar Number not Mapped to Account Number
135 NIWARI MP-07-001-050-002/98
() 		1707001050NRG23050420230759145 05/04/2023 SUNIL KUSHWAHA 1707001050WL084256 SUNIL KUSHWAHA 00688 FINO0001001 1224 1224 Processed 17/05/2023 640824453 SUNILKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
136 NIWARI MP-07-001-050-002/99
() 		1707001050NRG23050420230759146 05/04/2023 GAJENDRA AHIRWAR 1707001050WL084256 GAJENDRA AHIRWAR 00688 FINO0001001 1224 1224 Processed 17/05/2023 640824453 GAJENDRAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 42840 42840
Total 166464 166464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_050423APB_FTO_3415 Canara Bank CNRB0005921 Niwari 35496
2 NIWARI MP1707001_050423APB_FTO_3415 HDFC bank HDFC0009687 NIWARI 1224
3 NIWARI MP1707001_050423APB_FTO_3415 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB RRB Mandi Niwari 3672
4 NIWARI MP1707001_050423APB_FTO_3415 State Bank of India SBIN0001350 NIWARI 37944
5 NIWARI MP1707001_050423APB_FTO_3415 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 14688
6 NIWARI MP1707001_050423APB_FTO_3415 State Bank of India SBIN0031350 NANA 1224
7 NIWARI MP1707001_050423APB_FTO_3415 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 29376
8 NIWARI MP1707001_050423APB_FTO_3415 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 42840

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