Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:32:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_090124APB_FTO_425418
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NIWARI MP-07-001-063-001/109
() 		1707001063NRG24090120240507400 09/01/2024 RAJESH 1707001063WL044574 RAJESH 00078 CNRB0002641 1547 1547 Processed 13/03/2024 686116940 RAJESH CANARA BANK(508532)
2 NIWARI MP-07-001-063-002/294
() 		1707001063NRG24090120240507403 09/01/2024 jwala prasad saur 1707001063WL044574 jwala prasad saur 00078 CNRB0002641 1547 1547 Processed 13/03/2024 686116940 jwalaprasadsaur CANARA BANK(508532)
3 NIWARI MP-07-001-063-002/75
() 		1707001063NRG24090120240507404 09/01/2024 mithla pal 1707001063WL044574 mithla pal 00078 CNRB0002641 1547 1547 Processed 13/03/2024 686116940 mithlapal CANARA BANK(508532)
SubTotal 4641 4641
4 NIWARI MP-07-001-006-002/116
() 		1707001006NRG24080120240505618 09/01/2024 amar 1707001006WL044409 amar 00078 CNRB0005921 442 442 Processed 13/03/2024 686116940 amar FINO PAYMENTS BANK LTD(608001)
5 NIWARI MP-07-001-011-002/993
() 		1707001011NRG24090120240506926 09/01/2024 NEERAJ KUMHAR 1707001011WL044516 NEERAJ KUMHAR 00078 CNRB0005921 1326 1326 Processed 13/03/2024 686116940 NEERAJKUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 NIWARI MP-07-001-047-001/1011
() 		1707001047NRG24080120240505077 09/01/2024 MAHESH PAL 1707001047WL044372 MAHESH PAL 00078 CNRB0005921 1326 1326 Processed 13/03/2024 686116940 MAHESHPAL CANARA BANK(508532)
7 NIWARI MP-07-001-047-001/1026
() 		1707001047NRG24080120240505081 09/01/2024 MANISH KUSHWAHA 1707001047WL044372 MANISH KUSHWAHA 00078 CNRB0005921 1326 1326 Processed 13/03/2024 686116940 MANISHKUSHWAHA CANARA BANK(508532)
8 NIWARI MP-07-001-047-001/370
() 		1707001047NRG24080120240505083 09/01/2024 mohan 1707001047WL044372 mohan 00078 CNRB0005921 1326 1326 Processed 13/03/2024 686116940 mohan CANARA BANK(508532)
9 NIWARI MP-07-001-047-001/905
() 		1707001047NRG24080120240505098 09/01/2024 SUMAN RAIKWAR 1707001047WL044372 SUMAN RAIKWAR 00078 CNRB0005921 1326 1326 Processed 13/03/2024 686116940 SUMANRAIKWAR CANARA BANK(508532)
10 NIWARI MP-07-001-047-001/917
() 		1707001047NRG24080120240505100 09/01/2024 JAMVATI KUSHWAHA 1707001047WL044372 JAMVATI KUSHWAHA 00078 CNRB0005921 1326 1326 Processed 13/03/2024 686116940 JAMVATIKUSHWAHA CANARA BANK(508532)
11 NIWARI MP-07-001-047-001/957
() 		1707001047NRG24080120240505106 09/01/2024 SHEELA DEVI KUSHWAHA 1707001047WL044372 SHEELA DEVI KUSHWAHA 00078 CNRB0005921 1326 1326 Processed 13/03/2024 686116940 SHEELADEVIKUSHWAHA CANARA BANK(508532)
SubTotal 9724 9724
12 NIWARI MP-07-001-006-002/68
() 		1707001006NRG24080120240505620 09/01/2024 Sitaram Ahirwar 1707001006WL044410 Sitaram Ahirwar 00415 SBIN0001350 1326 1326 Processed 13/03/2024 686116940 SitaramAhirwar STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-011-002/13
() 		1707001011NRG24090120240506923 09/01/2024 champa 1707001011WL044515 champa 00415 SBIN0001350 1326 1326 Processed 13/03/2024 686116940 champa INDIA POST PAYMENTS BANK LIMITED(508528)
14 NIWARI MP-07-001-011-002/356
() 		1707001011NRG24090120240506925 09/01/2024 nathuram 1707001011WL044516 nathuram 00415 SBIN0001350 1326 1326 Processed 13/03/2024 686116940 nathuram STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-015-001/171-A
() 		1707001015NRG24080120240505722 09/01/2024 Pitam 1707001015WL044426 Pitam 00415 SBIN0001350 1326 1326 Processed 13/03/2024 686116940 Pitam STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-045-001/680
() 		1707001045NRG24080120240504705 09/01/2024 Vandna 1707001045WL044341 Vandna 00415 SBIN0001350 1547 1547 Processed 13/03/2024 686116940 Vandna CANARA BANK(508532)
17 NIWARI MP-07-001-045-001/682
() 		1707001045NRG24080120240504706 09/01/2024 Mukesh Kumar 1707001045WL044341 Mukesh Kumar 00415 SBIN0001350 1547 1547 Processed 13/03/2024 686116940 MukeshKumar PUNJAB NATIONAL BANK(508568)
18 NIWARI MP-07-001-047-001/1010
() 		1707001047NRG24080120240505076 09/01/2024 SHOBHARAM PAL 1707001047WL044372 SHOBHARAM PAL 00415 SBIN0001350 1326 1326 Processed 13/03/2024 686116940 SHOBHARAMPAL STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-047-001/1012
() 		1707001047NRG24080120240505078 09/01/2024 RESHOO PAL 1707001047WL044372 RESHOO PAL 00415 SBIN0001350 1326 1326 Processed 13/03/2024 686116940 RESHOOPAL STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-047-001/1025
() 		1707001047NRG24080120240505080 09/01/2024 HEERALAL KUSHWAHA 1707001047WL044372 HEERALAL KUSHWAHA 00415 SBIN0001350 1326 1326 Processed 13/03/2024 686116940 HEERALALKUSHWAHA STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-047-001/420-A
() 		1707001047NRG24080120240505084 09/01/2024 CHANDRAPRAKASH KUSHWAHA 1707001047WL044372 CHANDRAPRAKASH KUSHWAHA 00415 SBIN0001350 663 663 Processed 13/03/2024 686116940 CHANDRAPRAKASHKUSHWAHA STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-047-001/574
() 		1707001047NRG24080120240505086 09/01/2024 AMIT KUMAR KUSHWAHA 1707001047WL044372 AMIT KUMAR KUSHWAHA 00415 SBIN0001350 1326 1326 Processed 13/03/2024 686116940 AMITKUMARKUSHWAHA STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-047-001/617
() 		1707001047NRG24080120240505087 09/01/2024 JAMNA KUSHWAHA 1707001047WL044372 JAMNA KUSHWAHA 00415 SBIN0001350 1326 1326 Processed 13/03/2024 686116940 JAMNAKUSHWAHA STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-047-001/786
() 		1707001047NRG24080120240505088 09/01/2024 PRABHUDYAL PAL 1707001047WL044372 PRABHUDYAL PAL 00415 SBIN0001350 1326 1326 Processed 13/03/2024 686116940 PRABHUDYALPAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 NIWARI MP-07-001-047-001/787
() 		1707001047NRG24080120240505089 09/01/2024 RAMESH PAL 1707001047WL044372 RAMESH PAL 00415 SBIN0001350 1326 1326 Processed 13/03/2024 686116940 RAMESHPAL STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-047-001/823
() 		1707001047NRG24080120240505090 09/01/2024 Deshraj kushwaha 1707001047WL044372 Deshraj kushwaha 00415 SBIN0001350 1326 1326 Processed 13/03/2024 686116940 Deshrajkushwaha STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-047-001/826
() 		1707001047NRG24080120240505091 09/01/2024 matadin kushwaha 1707001047WL044372 matadin kushwaha 00415 SBIN0001350 1326 1326 Processed 13/03/2024 686116940 matadinkushwaha STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-047-001/827
() 		1707001047NRG24080120240505092 09/01/2024 gokul prasad kushwaha 1707001047WL044372 gokul prasad kushwaha 00415 SBIN0001350 1326 1326 Processed 13/03/2024 686116940 gokulprasadkushwaha STATE BANK OF INDIA(508548)
29 NIWARI MP-07-001-047-001/833
() 		1707001047NRG24080120240505094 09/01/2024 kushwaha gulab 1707001047WL044372 kushwaha gulab 00415 SBIN0001350 663 663 Processed 13/03/2024 686116940 kushwahagulab STATE BANK OF INDIA(508548)
30 NIWARI MP-07-001-047-001/905
() 		1707001047NRG24080120240505097 09/01/2024 BABLU RAIKWAR 1707001047WL044372 BABLU RAIKWAR 00415 SBIN0001350 1326 1326 Processed 13/03/2024 686116940 BABLURAIKWAR MADHYANCHAL GRAMIN BANK(607232)
31 NIWARI MP-07-001-047-001/917
() 		1707001047NRG24080120240505099 09/01/2024 PARMANAND KUSHWAHA SO GUVINDI 1707001047WL044372 PARMANAND KUSHWAHA SO GUVINDI 00415 SBIN0001350 1326 1326 Processed 13/03/2024 686116940 PARMANANDKUSHWAHASOGUVINDI STATE BANK OF INDIA(508548)
32 NIWARI MP-07-001-047-001/918
() 		1707001047NRG24080120240505101 09/01/2024 GAUREESHANKAR KUSHWAHA 1707001047WL044372 GAUREESHANKAR KUSHWAHA 00415 SBIN0001350 1326 1326 Processed 13/03/2024 686116940 GAUREESHANKARKUSHWAHA STATE BANK OF INDIA(508548)
33 NIWARI MP-07-001-047-001/932
() 		1707001047NRG24080120240505105 09/01/2024 PARMANAND SO KURE KUSHWAHA 1707001047WL044372 PARMANAND SO KURE KUSHWAHA 00415 SBIN0001350 1326 1326 Processed 13/03/2024 686116940 PARMANANDSOKUREKUSHWAHA STATE BANK OF INDIA(508548)
34 NIWARI MP-07-001-047-001/960
() 		1707001047NRG24080120240505107 09/01/2024 mrs kranti devi wo harishchandra kushwaha 1707001047WL044372 mrs kranti devi wo harishchandra kushwaha 00415 SBIN0001350 1326 1326 Processed 13/03/2024 686116940 mrskrantideviwoharishchandrakushwaha STATE BANK OF INDIA(508548)
35 NIWARI MP-07-001-051-001/149-A
() 		1707001051NRG24090120240507118 09/01/2024 INDRAKUMARI YADAV 1707001051WL044537 INDRAKUMARI YADAV 00415 SBIN0001350 1326 1326 Processed 13/03/2024 686116940 INDRAKUMARIYADAV STATE BANK OF INDIA(508548)
36 NIWARI MP-07-001-051-001/39
() 		1707001051NRG24090120240507115 09/01/2024 Parvati Aour 1707001051WL044535 Parvati Aour 00415 SBIN0001350 1326 1326 Processed 13/03/2024 686116940 ParvatiAour STATE BANK OF INDIA(508548)
SubTotal 32266 32266
37 NIWARI MP-07-001-063-001/70
() 		1707001063NRG24090120240507401 09/01/2024 ramesh 1707001063WL044574 ramesh 00415 SBIN0001942 1547 1547 Processed 13/03/2024 686116940 ramesh STATE BANK OF INDIA(508548)
38 NIWARI MP-07-001-063-002/75
() 		1707001063NRG24090120240507405 09/01/2024 ramnath 1707001063WL044574 ramnath 00415 SBIN0001942 1547 1547 Processed 13/03/2024 686116940 ramnath STATE BANK OF INDIA(508548)
SubTotal 3094 3094
39 NIWARI MP-07-001-042-002/103-A
() 		1707001042NRG24080120240504599 09/01/2024 RASHMI 1707001042WL044333 RASHMI 00415 SBIN0002886 884 884 Processed 13/03/2024 686116940 RASHMI STATE BANK OF INDIA(508548)
40 NIWARI MP-07-001-042-002/189
() 		1707001042NRG24080120240504603 09/01/2024 Harichandra 1707001042WL044333 Harichandra 00415 SBIN0002886 884 884 Processed 13/03/2024 686116940 Harichandra STATE BANK OF INDIA(508548)
41 NIWARI MP-07-001-045-001/685
() 		1707001045NRG24080120240504707 09/01/2024 Siyaram 1707001045WL044341 Siyaram 00415 SBIN0002886 1547 1547 Processed 13/03/2024 686116940 Siyaram STATE BANK OF INDIA(508548)
SubTotal 3315 3315
42 NIWARI MP-07-001-011-002/1034
() 		1707001011NRG24090120240506920 09/01/2024 HARISHCHANDRA KUSHWAHA 1707001011WL044515 HARISHCHANDRA KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 13/03/2024 686116940 HARISHCHANDRAKUSHWAHA STATE BANK OF INDIA(508548)
43 NIWARI MP-07-001-011-002/1055
() 		1707001011NRG24090120240506924 09/01/2024 SHILA DEVI KUSHWAHA 1707001011WL044516 SHILA DEVI KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 13/03/2024 686116940 SHILADEVIKUSHWAHA STATE BANK OF INDIA(508548)
44 NIWARI MP-07-001-015-001/377-A
() 		1707001015NRG24080120240505737 09/01/2024 Akhlesh 1707001015WL044426 Akhlesh 00415 SBIN0009275 1326 1326 Processed 13/03/2024 686116940 Akhlesh STATE BANK OF INDIA(508548)
45 NIWARI MP-07-001-042-002/103
() 		1707001042NRG24080120240504598 09/01/2024 rajju thakur 1707001042WL044333 rajju thakur 00415 SBIN0009275 884 884 Processed 13/03/2024 686116940 rajjuthakur STATE BANK OF INDIA(508548)
46 NIWARI MP-07-001-042-002/118
() 		1707001042NRG24080120240504600 09/01/2024 rajaram kushwaha 1707001042WL044333 rajaram kushwaha 00415 SBIN0009275 884 884 Processed 13/03/2024 686116940 rajaramkushwaha STATE BANK OF INDIA(508548)
47 NIWARI MP-07-001-042-002/260
() 		1707001042NRG24080120240504605 09/01/2024 mankunwar kushwaha 1707001042WL044333 mankunwar kushwaha 00415 SBIN0009275 884 884 Processed 13/03/2024 686116940 mankunwarkushwaha STATE BANK OF INDIA(508548)
48 NIWARI MP-07-001-042-002/279
() 		1707001042NRG24080120240504607 09/01/2024 JAYKUNWAR 1707001042WL044333 JAYKUNWAR 00415 SBIN0009275 884 884 Processed 13/03/2024 686116940 JAYKUNWAR STATE BANK OF INDIA(508548)
49 NIWARI MP-07-001-042-002/389
() 		1707001042NRG24080120240504615 09/01/2024 ramsu 1707001042WL044333 ramsu 00415 SBIN0009275 884 884 Processed 13/03/2024 686116940 ramsu STATE BANK OF INDIA(508548)
50 NIWARI MP-07-001-051-001/123
() 		1707001051NRG24090120240507116 09/01/2024 SHANKAR 1707001051WL044536 SHANKAR 00415 SBIN0009275 1326 1326 Processed 13/03/2024 686116940 SHANKAR STATE BANK OF INDIA(508548)
51 NIWARI MP-07-001-051-001/39
() 		1707001051NRG24090120240507114 09/01/2024 Malkhan saur 1707001051WL044535 Malkhan saur 00415 SBIN0009275 1326 1326 Processed 13/03/2024 686116940 Malkhansaur CANARA BANK(508532)
SubTotal 11050 11050
52 NIWARI MP-07-001-015-001/124
() 		1707001015NRG24080120240505720 09/01/2024 JAMUNA 1707001015WL044426 JAMUNA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686116940 JAMUNA MADHYANCHAL GRAMIN BANK(607232)
53 NIWARI MP-07-001-015-001/130
() 		1707001015NRG24080120240505721 09/01/2024 sankar 1707001015WL044426 sankar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686116940 sankar MADHYANCHAL GRAMIN BANK(607232)
54 NIWARI MP-07-001-015-001/19
() 		1707001015NRG24080120240505723 09/01/2024 Kamles 1707001015WL044426 Kamles 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686116940 Kamles MADHYANCHAL GRAMIN BANK(607232)
55 NIWARI MP-07-001-015-001/200
() 		1707001015NRG24080120240505724 09/01/2024 Kuarlal 1707001015WL044426 Kuarlal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686116940 Kuarlal MADHYANCHAL GRAMIN BANK(607232)
56 NIWARI MP-07-001-015-001/210
() 		1707001015NRG24080120240505725 09/01/2024 Jayprakas 1707001015WL044426 Jayprakas 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686116940 Jayprakas STATE BANK OF INDIA(508548)
57 NIWARI MP-07-001-015-001/217
() 		1707001015NRG24080120240505726 09/01/2024 Mana 1707001015WL044426 Mana 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686116940 Mana MADHYANCHAL GRAMIN BANK(607232)
58 NIWARI MP-07-001-015-001/256
() 		1707001015NRG24080120240505727 09/01/2024 vijay 1707001015WL044426 vijay 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686116940 vijay MADHYANCHAL GRAMIN BANK(607232)
59 NIWARI MP-07-001-015-001/267
() 		1707001015NRG24080120240505728 09/01/2024 Hargopal 1707001015WL044426 Hargopal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686116940 Hargopal MADHYANCHAL GRAMIN BANK(607232)
60 NIWARI MP-07-001-015-001/271
() 		1707001015NRG24080120240505729 09/01/2024 Thakurdas 1707001015WL044426 Thakurdas 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686116940 Thakurdas MADHYANCHAL GRAMIN BANK(607232)
61 NIWARI MP-07-001-015-001/283
() 		1707001015NRG24080120240505731 09/01/2024 rajahusen 1707001015WL044426 rajahusen 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686116940 rajahusen MADHYANCHAL GRAMIN BANK(607232)
62 NIWARI MP-07-001-015-001/283
() 		1707001015NRG24080120240505732 09/01/2024 rihana 1707001015WL044426 rihana 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686116940 rihana MADHYANCHAL GRAMIN BANK(607232)
63 NIWARI MP-07-001-015-001/283
() 		1707001015NRG24080120240505730 09/01/2024 ruksana 1707001015WL044426 ruksana 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686116940 ruksana MADHYANCHAL GRAMIN BANK(607232)
64 NIWARI MP-07-001-015-001/292
() 		1707001015NRG24080120240505733 09/01/2024 Kailash 1707001015WL044426 Kailash 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686116940 Kailash MADHYANCHAL GRAMIN BANK(607232)
65 NIWARI MP-07-001-015-001/330
() 		1707001015NRG24080120240505735 09/01/2024 Ramsingh 1707001015WL044426 Ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686116940 Ramsingh MADHYANCHAL GRAMIN BANK(607232)
66 NIWARI MP-07-001-015-001/335
() 		1707001015NRG24080120240505736 09/01/2024 lalluram 1707001015WL044426 lalluram 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686116940 lalluram MADHYANCHAL GRAMIN BANK(607232)
67 NIWARI MP-07-001-015-001/377-A
() 		1707001015NRG24080120240505739 09/01/2024 Kalicharan 1707001015WL044426 Kalicharan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686116940 Kalicharan MADHYANCHAL GRAMIN BANK(607232)
68 NIWARI MP-07-001-015-001/377-A
() 		1707001015NRG24080120240505738 09/01/2024 Parvati 1707001015WL044426 Parvati 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686116940 Parvati MADHYANCHAL GRAMIN BANK(607232)
69 NIWARI MP-07-001-015-001/391
() 		1707001015NRG24080120240505740 09/01/2024 Devendra 1707001015WL044426 Devendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686116940 Devendra MADHYANCHAL GRAMIN BANK(607232)
70 NIWARI MP-07-001-015-001/402
() 		1707001015NRG24080120240505743 09/01/2024 Ramshri 1707001015WL044426 Ramshri 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686116940 Ramshri MADHYANCHAL GRAMIN BANK(607232)
71 NIWARI MP-07-001-015-001/402
() 		1707001015NRG24080120240505742 09/01/2024 Shyamlal 1707001015WL044426 Shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686116940 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
72 NIWARI MP-07-001-015-001/405
() 		1707001015NRG24080120240505745 09/01/2024 Dwarka 1707001015WL044426 Dwarka 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686116940 Dwarka MADHYANCHAL GRAMIN BANK(607232)
73 NIWARI MP-07-001-015-001/406
() 		1707001015NRG24080120240505746 09/01/2024 Hari 1707001015WL044426 Hari 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686116940 Hari MADHYANCHAL GRAMIN BANK(607232)
74 NIWARI MP-07-001-015-001/411
() 		1707001015NRG24080120240505747 09/01/2024 tulsi 1707001015WL044426 tulsi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686116940 tulsi MADHYANCHAL GRAMIN BANK(607232)
75 NIWARI MP-07-001-015-001/476
() 		1707001015NRG24080120240505749 09/01/2024 Chhidami 1707001015WL044426 Chhidami 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686116940 Chhidami MADHYANCHAL GRAMIN BANK(607232)
76 NIWARI MP-07-001-015-001/579
() 		1707001015NRG24080120240505750 09/01/2024 Mnoj 1707001015WL044426 Mnoj 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686116940 Mnoj MADHYANCHAL GRAMIN BANK(607232)
77 NIWARI MP-07-001-042-002/137-A
() 		1707001042NRG24080120240504601 09/01/2024 HARDAYAL 1707001042WL044333 HARDAYAL 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686116940 HARDAYAL MADHYANCHAL GRAMIN BANK(607232)
78 NIWARI MP-07-001-042-002/172
() 		1707001042NRG24080120240504602 09/01/2024 Gulab pal 1707001042WL044333 Gulab pal 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686116940 Gulabpal CANARA BANK(508532)
79 NIWARI MP-07-001-042-002/196
() 		1707001042NRG24080120240504604 09/01/2024 pappu 1707001042WL044333 pappu 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686116940 pappu MADHYANCHAL GRAMIN BANK(607232)
80 NIWARI MP-07-001-042-002/276
() 		1707001042NRG24080120240504606 09/01/2024 rajaram kushwaha 1707001042WL044333 rajaram kushwaha 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686116940 rajaramkushwaha MADHYANCHAL GRAMIN BANK(607232)
81 NIWARI MP-07-001-042-002/31
() 		1707001042NRG24080120240504608 09/01/2024 devidayal 1707001042WL044333 devidayal 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686116940 devidayal MADHYANCHAL GRAMIN BANK(607232)
82 NIWARI MP-07-001-042-002/311
() 		1707001042NRG24080120240504609 09/01/2024 jashrath 1707001042WL044333 jashrath 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686116940 jashrath JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
83 NIWARI MP-07-001-042-002/319
() 		1707001042NRG24080120240504610 09/01/2024 maniram 1707001042WL044333 maniram 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686116940 maniram MADHYANCHAL GRAMIN BANK(607232)
84 NIWARI MP-07-001-042-002/324-B
() 		1707001042NRG24080120240504611 09/01/2024 ASHARAM 1707001042WL044333 ASHARAM 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686116940 ASHARAM MADHYANCHAL GRAMIN BANK(607232)
85 NIWARI MP-07-001-042-002/325
() 		1707001042NRG24080120240504612 09/01/2024 Ramsevak 1707001042WL044333 Ramsevak 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686116940 Ramsevak STATE BANK OF INDIA(508548)
86 NIWARI MP-07-001-042-002/329-A
() 		1707001042NRG24080120240504613 09/01/2024 balaram pal 1707001042WL044333 balaram pal 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686116940 balarampal MADHYANCHAL GRAMIN BANK(607232)
87 NIWARI MP-07-001-042-002/378
() 		1707001042NRG24080120240504614 09/01/2024 kesher 1707001042WL044333 kesher 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686116940 kesher MADHYANCHAL GRAMIN BANK(607232)
88 NIWARI MP-07-001-042-002/451
() 		1707001042NRG24080120240504616 09/01/2024 shivdyal 1707001042WL044333 shivdyal 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686116940 shivdyal MADHYANCHAL GRAMIN BANK(607232)
89 NIWARI MP-07-001-042-002/66
() 		1707001042NRG24080120240504617 09/01/2024 parmu kushwaha 1707001042WL044333 parmu kushwaha 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686116940 parmukushwaha MADHYANCHAL GRAMIN BANK(607232)
90 NIWARI MP-07-001-047-001/1002
() 		1707001047NRG24080120240505074 09/01/2024 NARESH KUSHWAHA 1707001047WL044372 NARESH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686116940 NARESHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
91 NIWARI MP-07-001-047-001/1006
() 		1707001047NRG24080120240505075 09/01/2024 HARISHANKAR KUSHWAHA 1707001047WL044372 HARISHANKAR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686116940 HARISHANKARKUSHWAHA STATE BANK OF INDIA(508548)
92 NIWARI MP-07-001-047-001/1019
() 		1707001047NRG24080120240505079 09/01/2024 AJIT PAL 1707001047WL044372 AJIT PAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686116940 AJITPAL MADHYANCHAL GRAMIN BANK(607232)
93 NIWARI MP-07-001-047-001/143
() 		1707001047NRG24080120240505082 09/01/2024 SURESH 1707001047WL044372 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686116940 SURESH MADHYANCHAL GRAMIN BANK(607232)
94 NIWARI MP-07-001-047-001/425-B
() 		1707001047NRG24080120240505085 09/01/2024 KAMLESH KUSHWAHA 1707001047WL044372 KAMLESH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686116940 KAMLESHKUSHWAHA STATE BANK OF INDIA(508548)
95 NIWARI MP-07-001-047-001/831
() 		1707001047NRG24080120240505093 09/01/2024 chandrabhan kushwaha 1707001047WL044372 chandrabhan kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686116940 chandrabhankushwaha MADHYANCHAL GRAMIN BANK(607232)
96 NIWARI MP-07-001-047-001/892
() 		1707001047NRG24080120240505095 09/01/2024 GOKAL PRASAD KUSHWAHA 1707001047WL044372 GOKAL PRASAD KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686116940 GOKALPRASADKUSHWAHA STATE BANK OF INDIA(508548)
97 NIWARI MP-07-001-047-001/892
() 		1707001047NRG24080120240505096 09/01/2024 KESHAR DEVI KUSHWAHA 1707001047WL044372 KESHAR DEVI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686116940 KESHARDEVIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
98 NIWARI MP-07-001-047-001/926
() 		1707001047NRG24080120240505102 09/01/2024 CHANDRABHAN PAL 1707001047WL044372 CHANDRABHAN PAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686116940 CHANDRABHANPAL MADHYANCHAL GRAMIN BANK(607232)
99 NIWARI MP-07-001-047-001/926
() 		1707001047NRG24080120240505103 09/01/2024 PUSHPA PAL 1707001047WL044372 PUSHPA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686116940 PUSHPAPAL MADHYANCHAL GRAMIN BANK(607232)
100 NIWARI MP-07-001-047-001/931
() 		1707001047NRG24080120240505104 09/01/2024 DHANIRAM KUSHWAHA 1707001047WL044372 DHANIRAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686116940 DHANIRAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
101 NIWARI MP-07-001-047-001/970
() 		1707001047NRG24080120240505108 09/01/2024 jitendra kushwaha 1707001047WL044372 jitendra kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686116940 jitendrakushwaha MADHYANCHAL GRAMIN BANK(607232)
102 NIWARI MP-07-001-051-001/149-A
() 		1707001051NRG24090120240507117 09/01/2024 Brajendra Singh Yadav 1707001051WL044537 Brajendra Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686116940 BrajendraSinghYadav MADHYANCHAL GRAMIN BANK(607232)
103 NIWARI MP-07-001-063-001/97
() 		1707001063NRG24090120240507402 09/01/2024 raju 1707001063WL044574 raju 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686116940 raju SARVA UP GRAMIN BANK(607135)
104 NIWARI MP-07-001-067-001/106
() 		1707001067NRG24080120240505179 09/01/2024 Jitendra yadav 1707001067WL044383 Jitendra yadav 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 686116940 Jitendrayadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 64090 64090
Total 128180 128180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_090124APB_FTO_425418 Canara Bank CNRB0002641 ORCHHA 4641
2 NIWARI MP1707001_090124APB_FTO_425418 Canara Bank CNRB0005921 Niwari 9724
3 NIWARI MP1707001_090124APB_FTO_425418 State Bank of India SBIN0001350 NIWARI 32266
4 NIWARI MP1707001_090124APB_FTO_425418 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 3094
5 NIWARI MP1707001_090124APB_FTO_425418 State Bank of India SBIN0002886 PROTHVIPUR 3315
6 NIWARI MP1707001_090124APB_FTO_425418 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 11050
7 NIWARI MP1707001_090124APB_FTO_425418 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 1547
8 NIWARI MP1707001_090124APB_FTO_425418 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 15912
9 NIWARI MP1707001_090124APB_FTO_425418 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1326
10 NIWARI MP1707001_090124APB_FTO_425418 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 663
11 NIWARI MP1707001_090124APB_FTO_425418 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 11492
12 NIWARI MP1707001_090124APB_FTO_425418 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 33150

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