Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:16:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_140124APB_FTO_430765
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-07-001-043-002/208
() 		1707001043NRG24130120240516831 14/01/2024 Rajkumari Kushwaha 1707001043WL045382 Rajkumari Kushwaha 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 684931403 RajkumariKushwaha BANK OF BARODA(606985)
SubTotal 1326 1326
2 NIWARI MP-07-001-001-001/1-A
() 		1707001001NRG24140120240517368 14/01/2024 DEVENDRA KUSHWAHA 1707001001WL045440 DEVENDRA KUSHWAHA 00078 CNRB0005921 1105 1105 Processed 13/03/2024 684931403 DEVENDRAKUSHWAHA CANARA BANK(508532)
3 NIWARI MP-07-001-001-001/102
() 		1707001001NRG24140120240517369 14/01/2024 Rupendra 1707001001WL045440 Rupendra 00078 CNRB0005921 1105 1105 Processed 13/03/2024 684931403 Rupendra CANARA BANK(508532)
4 NIWARI MP-07-001-001-001/865
() 		1707001001NRG24140120240517381 14/01/2024 PHULVATI 1707001001WL045440 PHULVATI 00078 CNRB0005921 1105 1105 Processed 13/03/2024 684931403 PHULVATI CANARA BANK(508532)
5 NIWARI MP-07-001-001-001/869
() 		1707001001NRG24140120240517384 14/01/2024 ROHIT SINGH YADAV 1707001001WL045440 ROHIT SINGH YADAV 00078 CNRB0005921 1105 1105 Processed 13/03/2024 684931403 ROHITSINGHYADAV CANARA BANK(508532)
6 NIWARI MP-07-001-001-001/873
() 		1707001001NRG24140120240517385 14/01/2024 SUMAN DEVI 1707001001WL045440 SUMAN DEVI 00078 CNRB0005921 1105 1105 Processed 13/03/2024 684931403 SUMANDEVI CANARA BANK(508532)
7 NIWARI MP-07-001-001-001/875-A
() 		1707001001NRG24140120240517386 14/01/2024 GHAMANDI YADAV 1707001001WL045440 GHAMANDI YADAV 00078 CNRB0005921 1105 1105 Processed 13/03/2024 684931403 GHAMANDIYADAV CANARA BANK(508532)
8 NIWARI MP-07-001-001-001/886
() 		1707001001NRG24140120240517390 14/01/2024 Avtar Singh yadav 1707001001WL045440 Avtar Singh yadav 00078 CNRB0005921 1105 1105 Processed 13/03/2024 684931403 AvtarSinghyadav CANARA BANK(508532)
9 NIWARI MP-07-001-001-001/886
() 		1707001001NRG24140120240517391 14/01/2024 Rekha yadav 1707001001WL045440 Rekha yadav 00078 CNRB0005921 1105 1105 Processed 13/03/2024 684931403 Rekhayadav CANARA BANK(508532)
10 NIWARI MP-07-001-001-001/895
() 		1707001001NRG24140120240517394 14/01/2024 Adesh kumari 1707001001WL045440 Adesh kumari 00078 CNRB0005921 1105 1105 Processed 13/03/2024 684931403 Adeshkumari CANARA BANK(508532)
11 NIWARI MP-07-001-001-001/895
() 		1707001001NRG24140120240517393 14/01/2024 Bharat Singh yadav 1707001001WL045440 Bharat Singh yadav 00078 CNRB0005921 1105 1105 Processed 13/03/2024 684931403 BharatSinghyadav STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-001-001/901
() 		1707001001NRG24140120240517397 14/01/2024 MINI KUSHWAHA 1707001001WL045440 MINI KUSHWAHA 00078 CNRB0005921 1105 1105 Processed 13/03/2024 684931403 MINIKUSHWAHA CANARA BANK(508532)
13 NIWARI MP-07-001-001-001/921
() 		1707001001NRG24140120240517404 14/01/2024 SAVITA DEVI YADAV 1707001001WL045440 SAVITA DEVI YADAV 00078 CNRB0005921 1105 1105 Processed 13/03/2024 684931403 SAVITADEVIYADAV CANARA BANK(508532)
14 NIWARI MP-07-001-001-001/922
() 		1707001001NRG24140120240517405 14/01/2024 REENA AHIRWAR 1707001001WL045440 REENA AHIRWAR 00078 CNRB0005921 1105 1105 Processed 13/03/2024 684931403 REENAAHIRWAR CANARA BANK(508532)
SubTotal 14365 14365
15 NIWARI MP-07-001-001-001/882
() 		1707001001NRG24140120240517389 14/01/2024 Mala 1707001001WL045440 Mala 00415 SBIN0000358 1105 1105 Processed 13/03/2024 684931403 Mala STATE BANK OF INDIA(508548)
SubTotal 1105 1105
16 NIWARI MP-07-001-001-001/115
() 		1707001001NRG24140120240517371 14/01/2024 BRIJKISHOR NAPIT 1707001001WL045440 BRIJKISHOR NAPIT 00415 SBIN0001350 1105 1105 Processed 13/03/2024 684931403 BRIJKISHORNAPIT STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-001-001/135
() 		1707001001NRG24140120240517372 14/01/2024 RAMESH KUMAR 1707001001WL045440 RAMESH KUMAR 00415 SBIN0001350 1105 1105 Processed 13/03/2024 684931403 RAMESHKUMAR STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-001-001/843
() 		1707001001NRG24140120240517378 14/01/2024 Jitendra Kushwaha 1707001001WL045440 Jitendra Kushwaha 00415 SBIN0001350 1105 1105 Processed 13/03/2024 684931403 JitendraKushwaha STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-001-001/853
() 		1707001001NRG24140120240517379 14/01/2024 Girish Kumar 1707001001WL045440 Girish Kumar 00415 SBIN0001350 1105 1105 Processed 13/03/2024 684931403 GirishKumar STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-001-001/855
() 		1707001001NRG24140120240517380 14/01/2024 iti devi 1707001001WL045440 iti devi 00415 SBIN0001350 1105 1105 Processed 13/03/2024 684931403 itidevi STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-001-001/865
() 		1707001001NRG24140120240517382 14/01/2024 KRANTI 1707001001WL045440 KRANTI 00415 SBIN0001350 1105 1105 Processed 13/03/2024 684931403 KRANTI PUNJAB NATIONAL BANK(508568)
22 NIWARI MP-07-001-001-001/867
() 		1707001001NRG24140120240517383 14/01/2024 Sangeeta Jha 1707001001WL045440 Sangeeta Jha 00415 SBIN0001350 1105 1105 Processed 13/03/2024 684931403 SangeetaJha STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-001-001/893
() 		1707001001NRG24140120240517392 14/01/2024 Smiksha khare 1707001001WL045440 Smiksha khare 00415 SBIN0001350 1105 1105 Rejected 13/03/2024 684931403 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 NIWARI MP-07-001-001-001/900
() 		1707001001NRG24140120240517396 14/01/2024 Savtree kushwaha 1707001001WL045440 Savtree kushwaha 00415 SBIN0001350 1105 1105 Processed 13/03/2024 684931403 Savtreekushwaha STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-001-001/91
() 		1707001001NRG24140120240517398 14/01/2024 RADHELAL BARAR 1707001001WL045440 RADHELAL BARAR 00415 SBIN0001350 1105 1105 Processed 13/03/2024 684931403 RADHELALBARAR STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-001-001/916
() 		1707001001NRG24140120240517399 14/01/2024 Ravikant rajak 1707001001WL045440 Ravikant rajak 00415 SBIN0001350 1105 1105 Processed 13/03/2024 684931403 Ravikantrajak STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-001-001/920
() 		1707001001NRG24140120240517402 14/01/2024 Dileep Singh yadav 1707001001WL045440 Dileep Singh yadav 00415 SBIN0001350 1105 1105 Processed 13/03/2024 684931403 DileepSinghyadav PUNJAB NATIONAL BANK(508568)
28 NIWARI MP-07-001-001-001/931
() 		1707001001NRG24140120240517406 14/01/2024 Seema 1707001001WL045440 Seema 00415 SBIN0001350 1105 1105 Processed 13/03/2024 684931403 Seema STATE BANK OF INDIA(508548)
29 NIWARI MP-07-001-039-001/290
() 		1707001039NRG24130120240516643 14/01/2024 Vishaal 1707001039WL045371 Vishaal 00415 SBIN0001350 1326 1326 Processed 13/03/2024 684931403 Vishaal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
30 NIWARI MP-07-001-039-001/325
() 		1707001039NRG24130120240516647 14/01/2024 MIRCHU DANGI 1707001039WL045371 MIRCHU DANGI 00415 SBIN0001350 1326 1326 Processed 13/03/2024 684931403 MIRCHUDANGI STATE BANK OF INDIA(508548)
31 NIWARI MP-07-001-046-002/216
() 		1707001046NRG24140120240517692 14/01/2024 Vidya 1707001046WL045459 Vidya 00415 SBIN0001350 1105 1105 Processed 13/03/2024 684931403 Vidya MADHYANCHAL GRAMIN BANK(607232)
32 NIWARI MP-07-001-046-002/272
() 		1707001046NRG24140120240517693 14/01/2024 Kamala 1707001046WL045459 Kamala 00415 SBIN0001350 1105 1105 Processed 13/03/2024 684931403 Kamala STATE BANK OF INDIA(508548)
33 NIWARI MP-07-001-046-002/422
() 		1707001046NRG24140120240517697 14/01/2024 Pooja 1707001046WL045459 Pooja 00415 SBIN0001350 1105 1105 Processed 13/03/2024 684931403 Pooja STATE BANK OF INDIA(508548)
34 NIWARI MP-07-001-046-002/518
() 		1707001046NRG24140120240517698 14/01/2024 ashok 1707001046WL045459 ashok 00415 SBIN0001350 1105 1105 Processed 13/03/2024 684931403 ashok STATE BANK OF INDIA(508548)
35 NIWARI MP-07-001-046-002/640
() 		1707001046NRG24140120240517702 14/01/2024 Ramprasad 1707001046WL045459 Ramprasad 00415 SBIN0001350 1105 1105 Processed 13/03/2024 684931403 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
36 NIWARI MP-07-001-046-002/641
() 		1707001046NRG24140120240517703 14/01/2024 Kamlesh 1707001046WL045459 Kamlesh 00415 SBIN0001350 1105 1105 Processed 13/03/2024 684931403 Kamlesh STATE BANK OF INDIA(508548)
37 NIWARI MP-07-001-046-002/648
() 		1707001046NRG24140120240517706 14/01/2024 Anita Devi 1707001046WL045459 Anita Devi 00415 SBIN0001350 1105 1105 Processed 13/03/2024 684931403 AnitaDevi STATE BANK OF INDIA(508548)
38 NIWARI MP-07-001-046-002/686
() 		1707001046NRG24140120240517710 14/01/2024 DEVISINGH 1707001046WL045459 DEVISINGH 00415 SBIN0001350 1105 1105 Processed 13/03/2024 684931403 DEVISINGH STATE BANK OF INDIA(508548)
39 NIWARI MP-07-001-046-002/689
() 		1707001046NRG24140120240517712 14/01/2024 Shobharam Yadav 1707001046WL045459 Shobharam Yadav 00415 SBIN0001350 1105 1105 Processed 13/03/2024 684931403 ShobharamYadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
40 NIWARI MP-07-001-046-002/711
() 		1707001046NRG24140120240517715 14/01/2024 Sanjay kumar 1707001046WL045459 Sanjay kumar 00415 SBIN0001350 1105 1105 Processed 13/03/2024 684931403 Sanjaykumar STATE BANK OF INDIA(508548)
41 NIWARI MP-07-001-046-002/72
() 		1707001046NRG24140120240517716 14/01/2024 Sahodra 1707001046WL045459 Sahodra 00415 SBIN0001350 1105 1105 Processed 13/03/2024 684931403 Sahodra STATE BANK OF INDIA(508548)
42 NIWARI MP-07-001-066-003/197
() 		1707001066NRG24140120240517484 14/01/2024 Meera Devi Yadav 1707001066WL045451 Meera Devi Yadav 00415 SBIN0001350 663 663 Processed 13/03/2024 684931403 MeeraDeviYadav STATE BANK OF INDIA(508548)
SubTotal 29835 29835
43 NIWARI MP-07-001-046-002/581
() 		1707001046NRG24140120240517699 14/01/2024 Sanjay Kori 1707001046WL045459 Sanjay Kori 00415 SBIN0002886 1105 1105 Processed 13/03/2024 684931403 SanjayKori STATE BANK OF INDIA(508548)
44 NIWARI MP-07-001-046-002/648
() 		1707001046NRG24140120240517705 14/01/2024 Uttam singh YADAV 1707001046WL045459 Uttam singh YADAV 00415 SBIN0002886 1105 1105 Processed 13/03/2024 684931403 UttamsinghYADAV MADHYANCHAL GRAMIN BANK(607232)
45 NIWARI MP-07-001-046-002/667
() 		1707001046NRG24140120240517708 14/01/2024 JITENDRA YADAV 1707001046WL045459 JITENDRA YADAV 00415 SBIN0002886 1105 1105 Processed 13/03/2024 684931403 JITENDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
46 NIWARI MP-07-001-046-002/671
() 		1707001046NRG24140120240517709 14/01/2024 MOHIT YADAV 1707001046WL045459 MOHIT YADAV 00415 SBIN0002886 1105 1105 Processed 13/03/2024 684931403 MOHITYADAV STATE BANK OF INDIA(508548)
47 NIWARI MP-07-001-046-002/694
() 		1707001046NRG24140120240517713 14/01/2024 PREETI YADAV 1707001046WL045459 PREETI YADAV 00415 SBIN0002886 1105 1105 Processed 13/03/2024 684931403 PREETIYADAV STATE BANK OF INDIA(508548)
48 NIWARI MP-07-001-046-002/729
() 		1707001046NRG24140120240517719 14/01/2024 Ramsingh 1707001046WL045459 Ramsingh 00415 SBIN0002886 1105 1105 Processed 13/03/2024 684931403 Ramsingh STATE BANK OF INDIA(508548)
49 NIWARI MP-07-001-046-002/740
() 		1707001046NRG24140120240517720 14/01/2024 Sanjay 1707001046WL045459 Sanjay 00415 SBIN0002886 1105 1105 Processed 13/03/2024 684931403 Sanjay MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7735 7735
50 NIWARI MP-07-001-001-001/102
() 		1707001001NRG24140120240517370 14/01/2024 Deepaka 1707001001WL045440 Deepaka 00415 SBIN0009275 1105 1105 Processed 13/03/2024 684931403 Deepaka STATE BANK OF INDIA(508548)
51 NIWARI MP-07-001-001-001/74
() 		1707001001NRG24140120240517373 14/01/2024 akhiesh 1707001001WL045440 akhiesh 00415 SBIN0009275 1105 1105 Processed 13/03/2024 684931403 akhiesh STATE BANK OF INDIA(508548)
52 NIWARI MP-07-001-001-001/773
() 		1707001001NRG24140120240517374 14/01/2024 parmanand kushwaha 1707001001WL045440 parmanand kushwaha 00415 SBIN0009275 1105 1105 Processed 13/03/2024 684931403 parmanandkushwaha STATE BANK OF INDIA(508548)
53 NIWARI MP-07-001-001-001/802
() 		1707001001NRG24140120240517375 14/01/2024 raju banshakar 1707001001WL045440 raju banshakar 00415 SBIN0009275 1105 1105 Processed 13/03/2024 684931403 rajubanshakar STATE BANK OF INDIA(508548)
54 NIWARI MP-07-001-001-001/843
() 		1707001001NRG24140120240517377 14/01/2024 RAMESH KUSHWAHA 1707001001WL045440 RAMESH KUSHWAHA 00415 SBIN0009275 1105 1105 Processed 13/03/2024 684931403 RAMESHKUSHWAHA STATE BANK OF INDIA(508548)
55 NIWARI MP-07-001-001-001/875-A
() 		1707001001NRG24140120240517387 14/01/2024 Rani Ghamandi yadav 1707001001WL045440 Rani Ghamandi yadav 00415 SBIN0009275 1105 1105 Processed 13/03/2024 684931403 RaniGhamandiyadav STATE BANK OF INDIA(508548)
56 NIWARI MP-07-001-001-001/877
() 		1707001001NRG24140120240517388 14/01/2024 Ajita yadav 1707001001WL045440 Ajita yadav 00415 SBIN0009275 1105 1105 Processed 13/03/2024 684931403 Ajitayadav STATE BANK OF INDIA(508548)
57 NIWARI MP-07-001-001-001/896
() 		1707001001NRG24140120240517395 14/01/2024 Ranjna khare 1707001001WL045440 Ranjna khare 00415 SBIN0009275 1105 1105 Processed 13/03/2024 684931403 Ranjnakhare STATE BANK OF INDIA(508548)
58 NIWARI MP-07-001-001-001/916
() 		1707001001NRG24140120240517400 14/01/2024 Chhaya Devi 1707001001WL045440 Chhaya Devi 00415 SBIN0009275 1105 1105 Processed 13/03/2024 684931403 ChhayaDevi PUNJAB NATIONAL BANK(508568)
59 NIWARI MP-07-001-001-001/918
() 		1707001001NRG24140120240517401 14/01/2024 Kamlesh 1707001001WL045440 Kamlesh 00415 SBIN0009275 1105 1105 Processed 13/03/2024 684931403 Kamlesh STATE BANK OF INDIA(508548)
60 NIWARI MP-07-001-001-001/920
() 		1707001001NRG24140120240517403 14/01/2024 Doli devi yadav 1707001001WL045440 Doli devi yadav 00415 SBIN0009275 1105 1105 Processed 13/03/2024 684931403 Dolideviyadav STATE BANK OF INDIA(508548)
61 NIWARI MP-07-001-039-001/292
() 		1707001039NRG24130120240516644 14/01/2024 Guddi 1707001039WL045371 Guddi 00415 SBIN0009275 1326 1326 Processed 13/03/2024 684931403 Guddi STATE BANK OF INDIA(508548)
62 NIWARI MP-07-001-039-001/300
() 		1707001039NRG24130120240516645 14/01/2024 KAILASH KUSHWAHA 1707001039WL045371 KAILASH KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 13/03/2024 684931403 KAILASHKUSHWAHA STATE BANK OF INDIA(508548)
63 NIWARI MP-07-001-039-001/327
() 		1707001039NRG24130120240516648 14/01/2024 Atma ram sharma 1707001039WL045371 Atma ram sharma 00415 SBIN0009275 1326 1326 Processed 13/03/2024 684931403 Atmaramsharma STATE BANK OF INDIA(508548)
64 NIWARI MP-07-001-039-001/341
() 		1707001039NRG24130120240516649 14/01/2024 jay prakash dangi 1707001039WL045371 jay prakash dangi 00415 SBIN0009275 1326 1326 Processed 13/03/2024 684931403 jayprakashdangi STATE BANK OF INDIA(508548)
65 NIWARI MP-07-001-039-001/35
() 		1707001039NRG24130120240516650 14/01/2024 KAMAL KUSHWAHA 1707001039WL045371 KAMAL KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 13/03/2024 684931403 KAMALKUSHWAHA STATE BANK OF INDIA(508548)
66 NIWARI MP-07-001-039-001/41
() 		1707001039NRG24130120240516652 14/01/2024 Dhuram 1707001039WL045371 Dhuram 00415 SBIN0009275 1326 1326 Processed 13/03/2024 684931403 Dhuram STATE BANK OF INDIA(508548)
67 NIWARI MP-07-001-039-001/411
() 		1707001039NRG24130120240516653 14/01/2024 GANESHPRASAD KUSHWAHA 1707001039WL045371 GANESHPRASAD KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 13/03/2024 684931403 GANESHPRASADKUSHWAHA STATE BANK OF INDIA(508548)
68 NIWARI MP-07-001-039-001/427
() 		1707001039NRG24130120240516654 14/01/2024 RAMESH PRASAD BANSHKAR 1707001039WL045371 RAMESH PRASAD BANSHKAR 00415 SBIN0009275 1326 1326 Processed 13/03/2024 684931403 RAMESHPRASADBANSHKAR STATE BANK OF INDIA(508548)
69 NIWARI MP-07-001-039-001/427
() 		1707001039NRG24130120240516655 14/01/2024 RAMKUNWAR BARAR 1707001039WL045371 RAMKUNWAR BARAR 00415 SBIN0009275 1326 1326 Processed 13/03/2024 684931403 RAMKUNWARBARAR STATE BANK OF INDIA(508548)
70 NIWARI MP-07-001-039-001/53
() 		1707001039NRG24130120240516657 14/01/2024 NATHURAM AHIRWAR 1707001039WL045371 NATHURAM AHIRWAR 00415 SBIN0009275 1326 1326 Processed 13/03/2024 684931403 NATHURAMAHIRWAR STATE BANK OF INDIA(508548)
71 NIWARI MP-07-001-039-001/56
() 		1707001039NRG24130120240516658 14/01/2024 KAILASH 1707001039WL045371 KAILASH 00415 SBIN0009275 1326 1326 Processed 13/03/2024 684931403 KAILASH STATE BANK OF INDIA(508548)
72 NIWARI MP-07-001-046-002/722
() 		1707001046NRG24140120240517717 14/01/2024 Chintaman kushwaha 1707001046WL045459 Chintaman kushwaha 00415 SBIN0009275 1105 1105 Processed 13/03/2024 684931403 Chintamankushwaha STATE BANK OF INDIA(508548)
SubTotal 27846 27846
73 NIWARI MP-07-001-001-001/822
() 		1707001001NRG24140120240517376 14/01/2024 Rahul kumar yadav 1707001001WL045440 Rahul kumar yadav 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684931403 Rahulkumaryadav MADHYANCHAL GRAMIN BANK(607232)
74 NIWARI MP-07-001-039-001/301
() 		1707001039NRG24130120240516646 14/01/2024 Nandkishor 1707001039WL045371 Nandkishor 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931403 Nandkishor MADHYANCHAL GRAMIN BANK(607232)
75 NIWARI MP-07-001-039-001/358
() 		1707001039NRG24130120240516651 14/01/2024 BHUPENDRA SAMELE 1707001039WL045371 BHUPENDRA SAMELE 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931403 BHUPENDRASAMELE ICICI BANK LTD(508534)
76 NIWARI MP-07-001-039-001/463
() 		1707001039NRG24130120240516656 14/01/2024 Rajesh Napit 1707001039WL045371 Rajesh Napit 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931403 RajeshNapit PUNJAB NATIONAL BANK(508568)
77 NIWARI MP-07-001-043-002/201
() 		1707001043NRG24130120240516830 14/01/2024 Rakesh Banshkar 1707001043WL045382 Rakesh Banshkar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931403 RakeshBanshkar MADHYANCHAL GRAMIN BANK(607232)
78 NIWARI MP-07-001-043-002/277
() 		1707001043NRG24130120240516832 14/01/2024 Phoola devi Kushwaha 1707001043WL045382 Phoola devi Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931403 PhooladeviKushwaha MADHYANCHAL GRAMIN BANK(607232)
79 NIWARI MP-07-001-043-002/337
() 		1707001043NRG24130120240516833 14/01/2024 Phoolchandra 1707001043WL045382 Phoolchandra 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931403 Phoolchandra STATE BANK OF INDIA(508548)
80 NIWARI MP-07-001-043-002/535
() 		1707001043NRG24130120240516834 14/01/2024 Shyamlal Kumhar 1707001043WL045382 Shyamlal Kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931403 ShyamlalKumhar MADHYANCHAL GRAMIN BANK(607232)
81 NIWARI MP-07-001-043-002/57
() 		1707001043NRG24130120240516835 14/01/2024 Santosh Kushwaha 1707001043WL045382 Santosh Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931403 SantoshKushwaha STATE BANK OF INDIA(508548)
82 NIWARI MP-07-001-043-002/589
() 		1707001043NRG24130120240516836 14/01/2024 Chintaman Kushwaha 1707001043WL045382 Chintaman Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931403 ChintamanKushwaha MADHYANCHAL GRAMIN BANK(607232)
83 NIWARI MP-07-001-043-002/589
() 		1707001043NRG24130120240516837 14/01/2024 Janki Kushwaha 1707001043WL045382 Janki Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931403 JankiKushwaha MADHYANCHAL GRAMIN BANK(607232)
84 NIWARI MP-07-001-043-002/612
() 		1707001043NRG24130120240516838 14/01/2024 Vimladevi Kushwaha 1707001043WL045382 Vimladevi Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931403 VimladeviKushwaha MADHYANCHAL GRAMIN BANK(607232)
85 NIWARI MP-07-001-043-002/88
() 		1707001043NRG24130120240516839 14/01/2024 Maltee Prajapati 1707001043WL045382 Maltee Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931403 MalteePrajapati MADHYANCHAL GRAMIN BANK(607232)
86 NIWARI MP-07-001-046-002/28
() 		1707001046NRG24140120240517694 14/01/2024 Vimla Kewat 1707001046WL045459 Vimla Kewat 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684931403 VimlaKewat MADHYANCHAL GRAMIN BANK(607232)
87 NIWARI MP-07-001-046-002/318
() 		1707001046NRG24140120240517695 14/01/2024 Gita 1707001046WL045459 Gita 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684931403 Gita MADHYANCHAL GRAMIN BANK(607232)
88 NIWARI MP-07-001-046-002/343
() 		1707001046NRG24140120240517696 14/01/2024 Ramsakhi 1707001046WL045459 Ramsakhi 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684931403 Ramsakhi MADHYANCHAL GRAMIN BANK(607232)
89 NIWARI MP-07-001-046-002/624
() 		1707001046NRG24140120240517700 14/01/2024 ARJUN SINGH 1707001046WL045459 ARJUN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684931403 ARJUNSINGH FINO PAYMENTS BANK LTD(608001)
90 NIWARI MP-07-001-046-002/630
() 		1707001046NRG24140120240517701 14/01/2024 Sunil 1707001046WL045459 Sunil 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684931403 Sunil MADHYANCHAL GRAMIN BANK(607232)
91 NIWARI MP-07-001-046-002/647
() 		1707001046NRG24140120240517704 14/01/2024 ROHITDANGI 1707001046WL045459 ROHITDANGI 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684931403 ROHITDANGI STATE BANK OF INDIA(508548)
92 NIWARI MP-07-001-046-002/650
() 		1707001046NRG24140120240517707 14/01/2024 POONA Devi 1707001046WL045459 POONA Devi 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684931403 POONADevi MADHYANCHAL GRAMIN BANK(607232)
93 NIWARI MP-07-001-046-002/686
() 		1707001046NRG24140120240517711 14/01/2024 KARNTI 1707001046WL045459 KARNTI 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684931403 KARNTI MADHYANCHAL GRAMIN BANK(607232)
94 NIWARI MP-07-001-046-002/710
() 		1707001046NRG24140120240517714 14/01/2024 Narendra kumar 1707001046WL045459 Narendra kumar 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684931403 Narendrakumar MADHYANCHAL GRAMIN BANK(607232)
95 NIWARI MP-07-001-046-002/725
() 		1707001046NRG24140120240517718 14/01/2024 Dinesh 1707001046WL045459 Dinesh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684931403 Dinesh MADHYANCHAL GRAMIN BANK(607232)
96 NIWARI MP-07-001-046-002/741
() 		1707001046NRG24140120240517721 14/01/2024 Nandram 1707001046WL045459 Nandram 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684931403 Nandram AIRTEL PAYMENTS BANK LIMITED(990288)
97 NIWARI MP-07-001-057-001/138
() 		1707001057NRG24140120240517252 14/01/2024 dhaneeram 1707001057WL045426 dhaneeram 00602 SBIN0RRMBGB 442 442 Processed 13/03/2024 684931403 dhaneeram STATE BANK OF INDIA(508548)
98 NIWARI MP-07-001-057-002/809
() 		1707001057NRG24140120240517247 14/01/2024 muniya Kewat 1707001057WL045424 muniya Kewat 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684931403 muniyaKewat MADHYANCHAL GRAMIN BANK(607232)
99 NIWARI MP-07-001-066-003/38
() 		1707001066NRG24140120240517485 14/01/2024 Saket 1707001066WL045451 Saket 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931403 Saket STATE BANK OF INDIA(508548)
SubTotal 32487 32487
100 NIWARI MP-07-001-066-003/38
() 		1707001066NRG24140120240517486 14/01/2024 Prabha Devi 1707001066WL045451 Prabha Devi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684931403 PrabhaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 116025 116025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_140124APB_FTO_430765 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1326
2 NIWARI MP1707001_140124APB_FTO_430765 Canara Bank CNRB0005921 Niwari 14365
3 NIWARI MP1707001_140124APB_FTO_430765 State Bank of India SBIN0000358 DATIA 1105
4 NIWARI MP1707001_140124APB_FTO_430765 State Bank of India SBIN0001350 NIWARI 29835
5 NIWARI MP1707001_140124APB_FTO_430765 State Bank of India SBIN0002886 PROTHVIPUR 7735
6 NIWARI MP1707001_140124APB_FTO_430765 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 27846
7 NIWARI MP1707001_140124APB_FTO_430765 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 1105
8 NIWARI MP1707001_140124APB_FTO_430765 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 2431
9 NIWARI MP1707001_140124APB_FTO_430765 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 25636
10 NIWARI MP1707001_140124APB_FTO_430765 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 3315
11 NIWARI MP1707001_140124APB_FTO_430765 India Post Payments Bank IPOS0000001 Tikamgarh 1326

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