Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:51:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_220124APB_FTO_439772
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-07-001-003-001/114
() 		1707001003NRG24220120240531939 22/01/2024 devilal 1707001003WL046589 devilal 00078 CNRB0005921 221 221 Processed 28/03/2024 038513099 devilal CANARA BANK(508532)
2 NIWARI MP-07-001-009-001/754
() 		1707001009NRG24220120240532152 22/01/2024 abeeta devi 1707001009WL046602 abeeta devi 00078 CNRB0005921 1105 1105 Processed 28/03/2024 038513099 abeetadevi CANARA BANK(508532)
3 NIWARI MP-07-001-009-001/844
() 		1707001009NRG24220120240532160 22/01/2024 pramod ahirwar 1707001009WL046602 pramod ahirwar 00078 CNRB0005921 1105 1105 Processed 28/03/2024 038513099 pramodahirwar STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-012-001/5-A
() 		1707001012NRG24220120240531931 22/01/2024 VIKASH AHIRWAR 1707001012WL046586 VIKASH AHIRWAR 00078 CNRB0005921 1105 1105 Processed 28/03/2024 038513099 VIKASHAHIRWAR CANARA BANK(508532)
SubTotal 3536 3536
5 NIWARI MP-07-001-003-001/114
() 		1707001003NRG24220120240531940 22/01/2024 lakhan 1707001003WL046589 lakhan 00114 CBIN0MPDCBK 221 221 Processed 28/03/2024 038513099 lakhan STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-003-001/167
() 		1707001003NRG24220120240531944 22/01/2024 ramlal 1707001003WL046589 ramlal 00114 CBIN0MPDCBK 221 221 Processed 28/03/2024 038513099 ramlal STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-003-001/20
() 		1707001003NRG24220120240531946 22/01/2024 ballu 1707001003WL046589 ballu 00114 CBIN0MPDCBK 221 221 Processed 28/03/2024 038513099 ballu STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-003-001/201
() 		1707001003NRG24220120240531947 22/01/2024 mahesh 1707001003WL046589 mahesh 00114 CBIN0MPDCBK 221 221 Processed 28/03/2024 038513099 mahesh STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-003-001/220
() 		1707001003NRG24220120240531949 22/01/2024 hardyal 1707001003WL046589 hardyal 00114 CBIN0MPDCBK 221 221 Processed 28/03/2024 038513099 hardyal STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-003-001/60
() 		1707001003NRG24220120240531954 22/01/2024 veeran 1707001003WL046589 veeran 00114 CBIN0MPDCBK 221 221 Processed 28/03/2024 038513099 veeran ICICI BANK LTD(508534)
SubTotal 1326 1326
11 NIWARI MP-07-001-003-001/134
() 		1707001003NRG24220120240531942 22/01/2024 parvat 1707001003WL046589 parvat 00415 SBIN0001350 221 221 Processed 28/03/2024 038513099 parvat STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-003-001/190
() 		1707001003NRG24220120240531945 22/01/2024 Suresh 1707001003WL046589 Suresh 00415 SBIN0001350 221 221 Processed 28/03/2024 038513099 Suresh STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-003-001/21
() 		1707001003NRG24220120240531948 22/01/2024 parvati 1707001003WL046589 parvati 00415 SBIN0001350 221 221 Processed 28/03/2024 038513099 parvati STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-003-001/30
() 		1707001003NRG24220120240531953 22/01/2024 Parsuram Rajak 1707001003WL046589 Parsuram Rajak 00415 SBIN0001350 221 221 Processed 28/03/2024 038513099 ParsuramRajak STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-009-001/152
() 		1707001009NRG24220120240532137 22/01/2024 koshlya 1707001009WL046602 koshlya 00415 SBIN0001350 1105 1105 Processed 28/03/2024 038513099 koshlya INDIA POST PAYMENTS BANK LIMITED(508528)
16 NIWARI MP-07-001-009-001/753
() 		1707001009NRG24220120240532151 22/01/2024 manoj kumar vanshkar 1707001009WL046602 manoj kumar vanshkar 00415 SBIN0001350 1105 1105 Processed 28/03/2024 038513099 manojkumarvanshkar STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-009-001/890
() 		1707001009NRG24220120240532167 22/01/2024 santosh kumar napit 1707001009WL046602 santosh kumar napit 00415 SBIN0001350 1105 1105 Processed 28/03/2024 038513099 santoshkumarnapit STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-009-001/931
() 		1707001009NRG24220120240532174 22/01/2024 krishkant ahirwar 1707001009WL046602 krishkant ahirwar 00415 SBIN0001350 1105 1105 Processed 28/03/2024 038513099 krishkantahirwar STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-009-001/932
() 		1707001009NRG24220120240532175 22/01/2024 pushpa 1707001009WL046602 pushpa 00415 SBIN0001350 1105 1105 Processed 28/03/2024 038513099 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
20 NIWARI MP-07-001-012-001/117-A
() 		1707001012NRG24220120240531918 22/01/2024 rohit 1707001012WL046586 rohit 00415 SBIN0001350 1105 1105 Processed 28/03/2024 038513099 rohit STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-012-001/137-A
() 		1707001012NRG24220120240531921 22/01/2024 SONU 1707001012WL046586 SONU 00415 SBIN0001350 1105 1105 Processed 28/03/2024 038513099 SONU STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-012-001/217-B
() 		1707001012NRG24220120240531927 22/01/2024 dharmendra 1707001012WL046586 dharmendra 00415 SBIN0001350 1105 1105 Processed 28/03/2024 038513099 dharmendra STATE BANK OF INDIA(508548)
SubTotal 9724 9724
23 NIWARI MP-07-001-030-003/103
() 		1707001030NRG24220120240532306 22/01/2024 ramkhilan ahirwar 1707001030WL046607 ramkhilan ahirwar 00415 SBIN0001942 660 660 Processed 28/03/2024 038513099 ramkhilanahirwar STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-030-003/417
() 		1707001030NRG24220120240532307 22/01/2024 mahendra yadav 1707001030WL046607 mahendra yadav 00415 SBIN0001942 150 150 Processed 28/03/2024 038513099 mahendrayadav PUNJAB NATIONAL BANK(508568)
25 NIWARI MP-07-001-030-003/420
() 		1707001030NRG24220120240532305 22/01/2024 Jayhind 1707001030WL046606 Jayhind 00415 SBIN0001942 1326 1326 Processed 28/03/2024 038513099 Jayhind STATE BANK OF INDIA(508548)
SubTotal 2136 2136
26 NIWARI MP-07-001-003-001/125
() 		1707001003NRG24220120240531941 22/01/2024 Ashok 1707001003WL046589 Ashok 00415 SBIN0009275 221 221 Processed 28/03/2024 038513099 Ashok JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
27 NIWARI MP-07-001-003-001/134
() 		1707001003NRG24220120240531943 22/01/2024 Phulvati Devi 1707001003WL046589 Phulvati Devi 00415 SBIN0009275 221 221 Processed 28/03/2024 038513099 PhulvatiDevi STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-003-001/245
() 		1707001003NRG24220120240531950 22/01/2024 seetaram 1707001003WL046589 seetaram 00415 SBIN0009275 221 221 Processed 28/03/2024 038513099 seetaram STATE BANK OF INDIA(508548)
29 NIWARI MP-07-001-003-001/267
() 		1707001003NRG24220120240531951 22/01/2024 Jayanti 1707001003WL046589 Jayanti 00415 SBIN0009275 221 221 Processed 28/03/2024 038513099 Jayanti STATE BANK OF INDIA(508548)
30 NIWARI MP-07-001-003-001/268
() 		1707001003NRG24220120240531952 22/01/2024 Ram Lal Pal 1707001003WL046589 Ram Lal Pal 00415 SBIN0009275 221 221 Processed 28/03/2024 038513099 RamLalPal STATE BANK OF INDIA(508548)
31 NIWARI MP-07-001-009-001/238
() 		1707001009NRG24220120240532138 22/01/2024 ramswarup 1707001009WL046602 ramswarup 00415 SBIN0009275 1105 1105 Processed 28/03/2024 038513099 ramswarup STATE BANK OF INDIA(508548)
32 NIWARI MP-07-001-009-001/240
() 		1707001009NRG24220120240532139 22/01/2024 dheerendra 1707001009WL046602 dheerendra 00415 SBIN0009275 1105 1105 Processed 28/03/2024 038513099 dheerendra STATE BANK OF INDIA(508548)
33 NIWARI MP-07-001-009-001/240
() 		1707001009NRG24220120240532140 22/01/2024 sheela 1707001009WL046602 sheela 00415 SBIN0009275 1105 1105 Processed 28/03/2024 038513099 sheela STATE BANK OF INDIA(508548)
34 NIWARI MP-07-001-009-001/274
() 		1707001009NRG24220120240532141 22/01/2024 ratiram 1707001009WL046602 ratiram 00415 SBIN0009275 1105 1105 Processed 28/03/2024 038513099 ratiram STATE BANK OF INDIA(508548)
35 NIWARI MP-07-001-009-001/520
() 		1707001009NRG24220120240532143 22/01/2024 jaysankar 1707001009WL046602 jaysankar 00415 SBIN0009275 1105 1105 Processed 28/03/2024 038513099 jaysankar STATE BANK OF INDIA(508548)
36 NIWARI MP-07-001-009-001/713
() 		1707001009NRG24220120240532144 22/01/2024 rampyari barar 1707001009WL046602 rampyari barar 00415 SBIN0009275 1105 1105 Processed 28/03/2024 038513099 rampyaribarar STATE BANK OF INDIA(508548)
37 NIWARI MP-07-001-009-001/730
() 		1707001009NRG24220120240532145 22/01/2024 vijay dubey 1707001009WL046602 vijay dubey 00415 SBIN0009275 1105 1105 Processed 28/03/2024 038513099 vijaydubey PUNJAB NATIONAL BANK(508568)
38 NIWARI MP-07-001-009-001/734
() 		1707001009NRG24220120240532146 22/01/2024 sonu kewat 1707001009WL046602 sonu kewat 00415 SBIN0009275 1105 1105 Processed 28/03/2024 038513099 sonukewat STATE BANK OF INDIA(508548)
39 NIWARI MP-07-001-009-001/742
() 		1707001009NRG24220120240532148 22/01/2024 amit kumar napit 1707001009WL046602 amit kumar napit 00415 SBIN0009275 1105 1105 Processed 28/03/2024 038513099 amitkumarnapit STATE BANK OF INDIA(508548)
40 NIWARI MP-07-001-009-001/752
() 		1707001009NRG24220120240532149 22/01/2024 kamlesh kumar ahirwar 1707001009WL046602 kamlesh kumar ahirwar 00415 SBIN0009275 1105 1105 Processed 28/03/2024 038513099 kamleshkumarahirwar CANARA BANK(508532)
41 NIWARI MP-07-001-009-001/752
() 		1707001009NRG24220120240532150 22/01/2024 rinki 1707001009WL046602 rinki 00415 SBIN0009275 1105 1105 Processed 28/03/2024 038513099 rinki STATE BANK OF INDIA(508548)
42 NIWARI MP-07-001-009-001/768
() 		1707001009NRG24220120240532153 22/01/2024 veerkumari 1707001009WL046602 veerkumari 00415 SBIN0009275 1105 1105 Processed 28/03/2024 038513099 veerkumari STATE BANK OF INDIA(508548)
43 NIWARI MP-07-001-009-001/780
() 		1707001009NRG24220120240532155 22/01/2024 sheelu devi 1707001009WL046602 sheelu devi 00415 SBIN0009275 1105 1105 Processed 28/03/2024 038513099 sheeludevi STATE BANK OF INDIA(508548)
44 NIWARI MP-07-001-009-001/792
() 		1707001009NRG24220120240532157 22/01/2024 jayendra 1707001009WL046602 jayendra 00415 SBIN0009275 1105 1105 Processed 28/03/2024 038513099 jayendra STATE BANK OF INDIA(508548)
45 NIWARI MP-07-001-009-001/849
() 		1707001009NRG24220120240532161 22/01/2024 Ramkishor Yadav 1707001009WL046602 Ramkishor Yadav 00415 SBIN0009275 1105 1105 Processed 28/03/2024 038513099 RamkishorYadav STATE BANK OF INDIA(508548)
46 NIWARI MP-07-001-009-001/866
() 		1707001009NRG24220120240532163 22/01/2024 anil kumar 1707001009WL046602 anil kumar 00415 SBIN0009275 1105 1105 Processed 28/03/2024 038513099 anilkumar STATE BANK OF INDIA(508548)
47 NIWARI MP-07-001-012-001/107-A
() 		1707001012NRG24220120240531916 22/01/2024 veerbal 1707001012WL046586 veerbal 00415 SBIN0009275 1105 1105 Processed 28/03/2024 038513099 veerbal STATE BANK OF INDIA(508548)
48 NIWARI MP-07-001-012-001/134-A
() 		1707001012NRG24220120240531920 22/01/2024 ajeet kumar 1707001012WL046586 ajeet kumar 00415 SBIN0009275 1105 1105 Processed 28/03/2024 038513099 ajeetkumar STATE BANK OF INDIA(508548)
49 NIWARI MP-07-001-012-001/138-A
() 		1707001012NRG24220120240531922 22/01/2024 chandrapal 1707001012WL046586 chandrapal 00415 SBIN0009275 1105 1105 Processed 28/03/2024 038513099 chandrapal STATE BANK OF INDIA(508548)
50 NIWARI MP-07-001-012-001/147
() 		1707001012NRG24220120240531923 22/01/2024 Devi Ahirwar 1707001012WL046586 Devi Ahirwar 00415 SBIN0009275 1105 1105 Processed 28/03/2024 038513099 DeviAhirwar STATE BANK OF INDIA(508548)
51 NIWARI MP-07-001-012-001/155
() 		1707001012NRG24220120240531924 22/01/2024 bihari 1707001012WL046586 bihari 00415 SBIN0009275 1105 1105 Processed 28/03/2024 038513099 bihari STATE BANK OF INDIA(508548)
52 NIWARI MP-07-001-012-001/195
() 		1707001012NRG24220120240531925 22/01/2024 nahpal 1707001012WL046586 nahpal 00415 SBIN0009275 1105 1105 Processed 28/03/2024 038513099 nahpal STATE BANK OF INDIA(508548)
53 NIWARI MP-07-001-012-001/217-A
() 		1707001012NRG24220120240531926 22/01/2024 Dinesh Kumar Ahirwar 1707001012WL046586 Dinesh Kumar Ahirwar 00415 SBIN0009275 1105 1105 Processed 28/03/2024 038513099 DineshKumarAhirwar STATE BANK OF INDIA(508548)
54 NIWARI MP-07-001-012-001/222-A
() 		1707001012NRG24220120240531928 22/01/2024 Arjun Ahirwar 1707001012WL046586 Arjun Ahirwar 00415 SBIN0009275 1105 1105 Processed 28/03/2024 038513099 ArjunAhirwar STATE BANK OF INDIA(508548)
55 NIWARI MP-07-001-012-001/5-B
() 		1707001012NRG24220120240531932 22/01/2024 Akash Ahirwar 1707001012WL046586 Akash Ahirwar 00415 SBIN0009275 1105 1105 Processed 28/03/2024 038513099 AkashAhirwar STATE BANK OF INDIA(508548)
56 NIWARI MP-07-001-012-001/73-A
() 		1707001012NRG24220120240531933 22/01/2024 abhlesh 1707001012WL046586 abhlesh 00415 SBIN0009275 1105 1105 Processed 28/03/2024 038513099 abhlesh BANK OF INDIA(508505)
57 NIWARI MP-07-001-012-001/81
() 		1707001012NRG24220120240531934 22/01/2024 SURENDRA 1707001012WL046586 SURENDRA 00415 SBIN0009275 1105 1105 Processed 28/03/2024 038513099 SURENDRA MADHYANCHAL GRAMIN BANK(607232)
58 NIWARI MP-07-001-059-001/375
() 		1707001059NRG24210120240531393 22/01/2024 Manoj prajapati 1707001059WL046551 Manoj prajapati 00415 SBIN0009275 663 663 Processed 28/03/2024 038513099 Manojprajapati STATE BANK OF INDIA(508548)
59 NIWARI MP-07-001-059-001/396
() 		1707001059NRG24210120240531394 22/01/2024 Ramkumar kushwaha 1707001059WL046551 Ramkumar kushwaha 00415 SBIN0009275 663 663 Processed 28/03/2024 038513099 Ramkumarkushwaha STATE BANK OF INDIA(508548)
SubTotal 32266 32266
60 NIWARI MP-07-001-009-001/114
() 		1707001009NRG24220120240532134 22/01/2024 Rakesh 1707001009WL046602 Rakesh 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038513099 Rakesh STATE BANK OF INDIA(508548)
61 NIWARI MP-07-001-009-001/114
() 		1707001009NRG24220120240532135 22/01/2024 rekha 1707001009WL046602 rekha 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038513099 rekha MADHYANCHAL GRAMIN BANK(607232)
62 NIWARI MP-07-001-009-001/152
() 		1707001009NRG24220120240532136 22/01/2024 Dhaniram 1707001009WL046602 Dhaniram 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038513099 Dhaniram MADHYANCHAL GRAMIN BANK(607232)
63 NIWARI MP-07-001-009-001/31
() 		1707001009NRG24220120240532142 22/01/2024 Gnpat 1707001009WL046602 Gnpat 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038513099 Gnpat MADHYANCHAL GRAMIN BANK(607232)
64 NIWARI MP-07-001-009-001/736
() 		1707001009NRG24220120240532147 22/01/2024 devendra yadav 1707001009WL046602 devendra yadav 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038513099 devendrayadav STATE BANK OF INDIA(508548)
65 NIWARI MP-07-001-009-001/769
() 		1707001009NRG24220120240532154 22/01/2024 suneel kumar monas 1707001009WL046602 suneel kumar monas 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038513099 suneelkumarmonas STATE BANK OF INDIA(508548)
66 NIWARI MP-07-001-009-001/781
() 		1707001009NRG24220120240532156 22/01/2024 gorav 1707001009WL046602 gorav 00602 SBIN0RRMBGB 884 884 Processed 28/03/2024 038513099 gorav SARVA UP GRAMIN BANK(607135)
67 NIWARI MP-07-001-009-001/831
() 		1707001009NRG24220120240532158 22/01/2024 rekha paal 1707001009WL046602 rekha paal 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038513099 rekhapaal CANARA BANK(508532)
68 NIWARI MP-07-001-009-001/842
() 		1707001009NRG24220120240532159 22/01/2024 dhuram prajapati 1707001009WL046602 dhuram prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038513099 dhuramprajapati STATE BANK OF INDIA(508548)
69 NIWARI MP-07-001-009-001/864
() 		1707001009NRG24220120240532162 22/01/2024 gyaprasad paal 1707001009WL046602 gyaprasad paal 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038513099 gyaprasadpaal STATE BANK OF INDIA(508548)
70 NIWARI MP-07-001-009-001/876
() 		1707001009NRG24220120240532164 22/01/2024 rajkumar paal 1707001009WL046602 rajkumar paal 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038513099 rajkumarpaal INDIA POST PAYMENTS BANK LIMITED(508528)
71 NIWARI MP-07-001-009-001/878
() 		1707001009NRG24220120240532165 22/01/2024 tulsidas ahirwar 1707001009WL046602 tulsidas ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038513099 tulsidasahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
72 NIWARI MP-07-001-009-001/881
() 		1707001009NRG24220120240532166 22/01/2024 satyaprakash yadav 1707001009WL046602 satyaprakash yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038513099 satyaprakashyadav STATE BANK OF INDIA(508548)
73 NIWARI MP-07-001-009-001/890
() 		1707001009NRG24220120240532168 22/01/2024 gomti napit 1707001009WL046602 gomti napit 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038513099 gomtinapit MADHYANCHAL GRAMIN BANK(607232)
74 NIWARI MP-07-001-009-001/891
() 		1707001009NRG24220120240532169 22/01/2024 manisha devi napit 1707001009WL046602 manisha devi napit 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038513099 manishadevinapit STATE BANK OF INDIA(508548)
75 NIWARI MP-07-001-009-001/892
() 		1707001009NRG24220120240532170 22/01/2024 anshuiya napit 1707001009WL046602 anshuiya napit 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038513099 anshuiyanapit MADHYANCHAL GRAMIN BANK(607232)
76 NIWARI MP-07-001-009-001/917
() 		1707001009NRG24220120240532171 22/01/2024 kalpna ahirwar 1707001009WL046602 kalpna ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038513099 kalpnaahirwar MADHYANCHAL GRAMIN BANK(607232)
77 NIWARI MP-07-001-009-001/919
() 		1707001009NRG24220120240532172 22/01/2024 avdesh 1707001009WL046602 avdesh 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038513099 avdesh INDIA POST PAYMENTS BANK LIMITED(508528)
78 NIWARI MP-07-001-009-001/922
() 		1707001009NRG24220120240532173 22/01/2024 kishori 1707001009WL046602 kishori 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038513099 kishori INDIA POST PAYMENTS BANK LIMITED(508528)
79 NIWARI MP-07-001-009-001/989
() 		1707001009NRG24220120240532176 22/01/2024 kusum varma 1707001009WL046602 kusum varma 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038513099 kusumvarma MADHYANCHAL GRAMIN BANK(607232)
80 NIWARI MP-07-001-012-001/107-B
() 		1707001012NRG24220120240531917 22/01/2024 Monu Devi Ahirwar 1707001012WL046586 Monu Devi Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038513099 MonuDeviAhirwar MADHYANCHAL GRAMIN BANK(607232)
81 NIWARI MP-07-001-012-001/134
() 		1707001012NRG24220120240531919 22/01/2024 ramdevi 1707001012WL046586 ramdevi 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038513099 ramdevi MADHYANCHAL GRAMIN BANK(607232)
82 NIWARI MP-07-001-012-001/223-B
() 		1707001012NRG24220120240531929 22/01/2024 PAPPU AHIRWAR 1707001012WL046586 PAPPU AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038513099 PAPPUAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
83 NIWARI MP-07-001-012-001/337
() 		1707001012NRG24220120240531930 22/01/2024 bhagwat 1707001012WL046586 bhagwat 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038513099 bhagwat STATE BANK OF INDIA(508548)
84 NIWARI MP-07-001-055-001/603
() 		1707001055NRG24220120240531876 22/01/2024 raju 1707001055WL046579 raju 00602 SBIN0RRMBGB 663 663 Processed 28/03/2024 038513099 raju MADHYANCHAL GRAMIN BANK(607232)
85 NIWARI MP-07-001-059-001/253
() 		1707001059NRG24210120240531374 22/01/2024 guddi kushwaha 1707001059WL046549 guddi kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038513099 guddikushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 28509 28509
Total 77497 77497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_220124APB_FTO_439772 Canara Bank CNRB0005921 Niwari 3536
2 NIWARI MP1707001_220124APB_FTO_439772 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 1326
3 NIWARI MP1707001_220124APB_FTO_439772 State Bank of India SBIN0001350 NIWARI 9724
4 NIWARI MP1707001_220124APB_FTO_439772 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 2136
5 NIWARI MP1707001_220124APB_FTO_439772 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 32266
6 NIWARI MP1707001_220124APB_FTO_439772 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 1105
7 NIWARI MP1707001_220124APB_FTO_439772 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1326
8 NIWARI MP1707001_220124APB_FTO_439772 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 663
9 NIWARI MP1707001_220124APB_FTO_439772 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 25415

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