Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:12:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_120224APB_FTO_460672
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-07-001-011-002/1048-A
() 		1707001011NRG24120220240571423 12/02/2024 Ravindra Kushwaha 1707001011WL049439 Ravindra Kushwaha 00078 CNRB0005921 1326 1326 Processed 12/04/2024 303547435 RavindraKushwaha CANARA BANK(508532)
2 NIWARI MP-07-001-011-002/1065
() 		1707001011NRG24120220240571425 12/02/2024 PUKKHAN KUSHWAHA 1707001011WL049439 PUKKHAN KUSHWAHA 00078 CNRB0005921 1326 1326 Processed 12/04/2024 303547435 PUKKHANKUSHWAHA CANARA BANK(508532)
3 NIWARI MP-07-001-011-002/1066
() 		1707001011NRG24120220240571426 12/02/2024 RAVINDRA KUMAR KUSHWAHA 1707001011WL049439 RAVINDRA KUMAR KUSHWAHA 00078 CNRB0005921 1326 1326 Processed 12/04/2024 303547435 RAVINDRAKUMARKUSHWAHA STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-011-002/1074-A
() 		1707001011NRG24120220240571434 12/02/2024 Mahendra Kumar Pal 1707001011WL049439 Mahendra Kumar Pal 00078 CNRB0005921 1326 1326 Processed 12/04/2024 303547435 MahendraKumarPal STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-011-002/1083
() 		1707001011NRG24120220240571442 12/02/2024 RAM PRASAD KUSHWAHA 1707001011WL049439 RAM PRASAD KUSHWAHA 00078 CNRB0005921 1326 1326 Processed 12/04/2024 303547435 RAMPRASADKUSHWAHA CANARA BANK(508532)
6 NIWARI MP-07-001-011-002/1084
() 		1707001011NRG24120220240571443 12/02/2024 SUNIL SINGH KUSHWAHA 1707001011WL049439 SUNIL SINGH KUSHWAHA 00078 CNRB0005921 1326 1326 Processed 12/04/2024 303547435 SUNILSINGHKUSHWAHA CANARA BANK(508532)
7 NIWARI MP-07-001-011-002/1085
() 		1707001011NRG24120220240571444 12/02/2024 SURENDRA KUSHWAHA 1707001011WL049439 SURENDRA KUSHWAHA 00078 CNRB0005921 1326 1326 Processed 12/04/2024 303547435 SURENDRAKUSHWAHA UCO BANK(607066)
8 NIWARI MP-07-001-011-002/1086
() 		1707001011NRG24120220240571445 12/02/2024 HEMA KUSHWAHA 1707001011WL049439 HEMA KUSHWAHA 00078 CNRB0005921 1326 1326 Processed 12/04/2024 303547435 HEMAKUSHWAHA CANARA BANK(508532)
9 NIWARI MP-07-001-011-002/1087
() 		1707001011NRG24120220240571446 12/02/2024 ANITA KUSHWAHA 1707001011WL049439 ANITA KUSHWAHA 00078 CNRB0005921 1326 1326 Processed 12/04/2024 303547435 ANITAKUSHWAHA CANARA BANK(508532)
10 NIWARI MP-07-001-011-002/1090
() 		1707001011NRG24120220240571450 12/02/2024 PARAM AHIRWAR 1707001011WL049439 PARAM AHIRWAR 00078 CNRB0005921 1326 1326 Processed 12/04/2024 303547435 PARAMAHIRWAR CANARA BANK(508532)
11 NIWARI MP-07-001-011-002/123-B
() 		1707001011NRG24120220240571379 12/02/2024 Rakhi Prajapati 1707001011WL049438 Rakhi Prajapati 00078 CNRB0005921 1326 1326 Processed 12/04/2024 303547435 RakhiPrajapati CANARA BANK(508532)
12 NIWARI MP-07-001-011-002/123-B
() 		1707001011NRG24120220240571378 12/02/2024 RAMSHRI KUMHAR 1707001011WL049438 RAMSHRI KUMHAR 00078 CNRB0005921 1326 1326 Processed 12/04/2024 303547435 RAMSHRIKUMHAR CANARA BANK(508532)
13 NIWARI MP-07-001-011-002/24
() 		1707001011NRG24120220240571383 12/02/2024 akhilesh 1707001011WL049438 akhilesh 00078 CNRB0005921 1326 1326 Processed 12/04/2024 303547435 akhilesh CANARA BANK(508532)
14 NIWARI MP-07-001-011-002/303
() 		1707001011NRG24120220240571388 12/02/2024 ramshay 1707001011WL049438 ramshay 00078 CNRB0005921 1326 1326 Processed 12/04/2024 303547435 ramshay CANARA BANK(508532)
15 NIWARI MP-07-001-011-002/479
() 		1707001011NRG24120220240571391 12/02/2024 sukhlal 1707001011WL049438 sukhlal 00078 CNRB0005921 1326 1326 Processed 12/04/2024 303547435 sukhlal CANARA BANK(508532)
16 NIWARI MP-07-001-011-002/511
() 		1707001011NRG24120220240571395 12/02/2024 thakurdas 1707001011WL049438 thakurdas 00078 CNRB0005921 1326 1326 Processed 12/04/2024 303547435 thakurdas INDIA POST PAYMENTS BANK LIMITED(508528)
17 NIWARI MP-07-001-011-002/882-A
() 		1707001011NRG24120220240571406 12/02/2024 RAJESH 1707001011WL049438 RAJESH 00078 CNRB0005921 1326 1326 Processed 12/04/2024 303547435 RAJESH CANARA BANK(508532)
18 NIWARI MP-07-001-011-002/937
() 		1707001011NRG24120220240571410 12/02/2024 ARVINDRA PRAJAPATI 1707001011WL049438 ARVINDRA PRAJAPATI 00078 CNRB0005921 1326 1326 Processed 12/04/2024 303547435 ARVINDRAPRAJAPATI CANARA BANK(508532)
19 NIWARI MP-07-001-011-002/945
() 		1707001011NRG24120220240571412 12/02/2024 MAHENDRA SINGH KUSHWAHA 1707001011WL049438 MAHENDRA SINGH KUSHWAHA 00078 CNRB0005921 1326 1326 Processed 12/04/2024 303547435 MAHENDRASINGHKUSHWAHA STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-011-002/946
() 		1707001011NRG24120220240571413 12/02/2024 BRAJENDRA KUMAR KUSHWAHA 1707001011WL049438 BRAJENDRA KUMAR KUSHWAHA 00078 CNRB0005921 1326 1326 Processed 12/04/2024 303547435 BRAJENDRAKUMARKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 26520 26520
21 NIWARI MP-07-001-011-002/1048-B
() 		1707001011NRG24120220240571424 12/02/2024 Ganesh Prasad KUSHWAHA 1707001011WL049439 Ganesh Prasad KUSHWAHA 00415 SBIN0001350 1326 1326 Processed 12/04/2024 303547435 GaneshPrasadKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 NIWARI MP-07-001-011-002/1052
() 		1707001011NRG24120220240571376 12/02/2024 LALA RAM KUSHWAHA 1707001011WL049438 LALA RAM KUSHWAHA 00415 SBIN0001350 1326 1326 Processed 12/04/2024 303547435 LALARAMKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 NIWARI MP-07-001-011-002/1068
() 		1707001011NRG24120220240571428 12/02/2024 MOHAN LAL KUSHWAHA 1707001011WL049439 MOHAN LAL KUSHWAHA 00415 SBIN0001350 1326 1326 Processed 12/04/2024 303547435 MOHANLALKUSHWAHA STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-011-002/1072
() 		1707001011NRG24120220240571431 12/02/2024 UMESH KUMAR KUSHWAHA 1707001011WL049439 UMESH KUMAR KUSHWAHA 00415 SBIN0001350 1326 1326 Processed 12/04/2024 303547435 UMESHKUMARKUSHWAHA STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-011-002/1073
() 		1707001011NRG24120220240571432 12/02/2024 SHANTI KUSHWAHA 1707001011WL049439 SHANTI KUSHWAHA 00415 SBIN0001350 1326 1326 Processed 12/04/2024 303547435 SHANTIKUSHWAHA STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-011-002/1076
() 		1707001011NRG24120220240571435 12/02/2024 PUSHPENDRA KUMAR KUSHWAHA 1707001011WL049439 PUSHPENDRA KUMAR KUSHWAHA 00415 SBIN0001350 1326 1326 Processed 12/04/2024 303547435 PUSHPENDRAKUMARKUSHWAHA CANARA BANK(508532)
27 NIWARI MP-07-001-011-002/1078
() 		1707001011NRG24120220240571436 12/02/2024 SURENDRA KUMAR RAIKWAR 1707001011WL049439 SURENDRA KUMAR RAIKWAR 00415 SBIN0001350 1326 1326 Processed 12/04/2024 303547435 SURENDRAKUMARRAIKWAR STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-011-002/1080
() 		1707001011NRG24120220240571439 12/02/2024 DROPATI KUSHWAHA 1707001011WL049439 DROPATI KUSHWAHA 00415 SBIN0001350 1326 1326 Processed 12/04/2024 303547435 DROPATIKUSHWAHA STATE BANK OF INDIA(508548)
29 NIWARI MP-07-001-011-002/1090-A
() 		1707001011NRG24120220240571451 12/02/2024 Meera Devi Ahirwar 1707001011WL049439 Meera Devi Ahirwar 00415 SBIN0001350 1326 1326 Processed 12/04/2024 303547435 MeeraDeviAhirwar STATE BANK OF INDIA(508548)
30 NIWARI MP-07-001-011-002/1091
() 		1707001011NRG24120220240571454 12/02/2024 SEVAK KUSHWAHA 1707001011WL049439 SEVAK KUSHWAHA 00415 SBIN0001350 1326 1326 Processed 12/04/2024 303547435 SEVAKKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 NIWARI MP-07-001-011-002/1095
() 		1707001011NRG24120220240571462 12/02/2024 Dharnidhar Kushwaha 1707001011WL049439 Dharnidhar Kushwaha 00415 SBIN0001350 1326 1326 Processed 12/04/2024 303547435 DharnidharKushwaha STATE BANK OF INDIA(508548)
32 NIWARI MP-07-001-011-002/1097
() 		1707001011NRG24120220240571466 12/02/2024 DEVENDRA KUSHWAHA 1707001011WL049439 DEVENDRA KUSHWAHA 00415 SBIN0001350 1326 1326 Processed 12/04/2024 303547435 DEVENDRAKUSHWAHA STATE BANK OF INDIA(508548)
33 NIWARI MP-07-001-011-002/249
() 		1707001011NRG24120220240571386 12/02/2024 subrati KHAN 1707001011WL049438 subrati KHAN 00415 SBIN0001350 1326 1326 Processed 12/04/2024 303547435 subratiKHAN STATE BANK OF INDIA(508548)
34 NIWARI MP-07-001-011-002/494-A
() 		1707001011NRG24120220240571392 12/02/2024 Shivam soni 1707001011WL049438 Shivam soni 00415 SBIN0001350 1326 1326 Processed 12/04/2024 303547435 Shivamsoni INDIA POST PAYMENTS BANK LIMITED(508528)
35 NIWARI MP-07-001-011-002/804
() 		1707001011NRG24120220240571399 12/02/2024 ravindra 1707001011WL049438 ravindra 00415 SBIN0001350 1326 1326 Processed 12/04/2024 303547435 ravindra STATE BANK OF INDIA(508548)
36 NIWARI MP-07-001-011-002/852
() 		1707001011NRG24120220240571403 12/02/2024 Pushpendra luhar 1707001011WL049438 Pushpendra luhar 00415 SBIN0001350 1326 1326 Processed 12/04/2024 303547435 Pushpendraluhar INDIA POST PAYMENTS BANK LIMITED(508528)
37 NIWARI MP-07-001-011-002/853-A
() 		1707001011NRG24120220240571404 12/02/2024 DEEPAK SONI 1707001011WL049438 DEEPAK SONI 00415 SBIN0001350 1326 1326 Processed 12/04/2024 303547435 DEEPAKSONI STATE BANK OF INDIA(508548)
38 NIWARI MP-07-001-011-002/914
() 		1707001011NRG24120220240571408 12/02/2024 SANJAY SEN 1707001011WL049438 SANJAY SEN 00415 SBIN0001350 1326 1326 Processed 12/04/2024 303547435 SANJAYSEN STATE BANK OF INDIA(508548)
39 NIWARI MP-07-001-011-002/950
() 		1707001011NRG24120220240571415 12/02/2024 RAJNI KUSHWAHA 1707001011WL049438 RAJNI KUSHWAHA 00415 SBIN0001350 1326 1326 Processed 12/04/2024 303547435 RAJNIKUSHWAHA STATE BANK OF INDIA(508548)
40 NIWARI MP-07-001-011-002/954
() 		1707001011NRG24120220240571416 12/02/2024 AMIT KUSHWAHA 1707001011WL049438 AMIT KUSHWAHA 00415 SBIN0001350 1326 1326 Processed 12/04/2024 303547435 AMITKUSHWAHA STATE BANK OF INDIA(508548)
41 NIWARI MP-07-001-011-002/971
() 		1707001011NRG24120220240571421 12/02/2024 RUPENDRA KUMAR NAPIT 1707001011WL049438 RUPENDRA KUMAR NAPIT 00415 SBIN0001350 1326 1326 Processed 12/04/2024 303547435 RUPENDRAKUMARNAPIT INDIA POST PAYMENTS BANK LIMITED(508528)
42 NIWARI MP-07-001-011-002/975
() 		1707001011NRG24120220240571422 12/02/2024 KRANTI KUSHWAHA 1707001011WL049438 KRANTI KUSHWAHA 00415 SBIN0001350 1326 1326 Processed 12/04/2024 303547435 KRANTIKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 29172 29172
43 NIWARI MP-07-001-033-002/102
() 		1707001033NRG24120220240571481 12/02/2024 kastoori 1707001033WL049441 kastoori 00415 SBIN0001942 6 6 Processed 12/04/2024 303547435 kastoori STATE BANK OF INDIA(508548)
SubTotal 6 6
44 NIWARI MP-07-001-011-002/1021
() 		1707001011NRG24120220240571373 12/02/2024 SUNEETA KUSHWAHA 1707001011WL049438 SUNEETA KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 12/04/2024 303547435 SUNEETAKUSHWAHA STATE BANK OF INDIA(508548)
45 NIWARI MP-07-001-011-002/1024
() 		1707001011NRG24120220240571374 12/02/2024 RAJENDRA PRASAD KUSHWAHA 1707001011WL049438 RAJENDRA PRASAD KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 12/04/2024 303547435 RAJENDRAPRASADKUSHWAHA STATE BANK OF INDIA(508548)
46 NIWARI MP-07-001-011-002/1063
() 		1707001011NRG24120220240571377 12/02/2024 MANKUNWAR KUSHWAHA 1707001011WL049438 MANKUNWAR KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 12/04/2024 303547435 MANKUNWARKUSHWAHA STATE BANK OF INDIA(508548)
47 NIWARI MP-07-001-011-002/1071
() 		1707001011NRG24120220240571430 12/02/2024 DEENDYAL AHIRWAR 1707001011WL049439 DEENDYAL AHIRWAR 00415 SBIN0009275 1326 1326 Processed 12/04/2024 303547435 DEENDYALAHIRWAR STATE BANK OF INDIA(508548)
48 NIWARI MP-07-001-011-002/1074
() 		1707001011NRG24120220240571433 12/02/2024 VINEETA RAJPALI 1707001011WL049439 VINEETA RAJPALI 00415 SBIN0009275 1326 1326 Processed 12/04/2024 303547435 VINEETARAJPALI STATE BANK OF INDIA(508548)
49 NIWARI MP-07-001-011-002/1079
() 		1707001011NRG24120220240571438 12/02/2024 MATADEEN KUSHWAHA 1707001011WL049439 MATADEEN KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 12/04/2024 303547435 MATADEENKUSHWAHA STATE BANK OF INDIA(508548)
50 NIWARI MP-07-001-011-002/1089
() 		1707001011NRG24120220240571448 12/02/2024 MUKESH KUSHWAHA 1707001011WL049439 MUKESH KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 12/04/2024 303547435 MUKESHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
51 NIWARI MP-07-001-011-002/1089-A
() 		1707001011NRG24120220240571449 12/02/2024 HEMA KUSHWAHA 1707001011WL049439 HEMA KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 12/04/2024 303547435 HEMAKUSHWAHA PUNJAB NATIONAL BANK(508568)
52 NIWARI MP-07-001-011-002/1090-C
() 		1707001011NRG24120220240571453 12/02/2024 Sapna Devi Ahirwar 1707001011WL049439 Sapna Devi Ahirwar 00415 SBIN0009275 1326 1326 Processed 12/04/2024 303547435 SapnaDeviAhirwar STATE BANK OF INDIA(508548)
53 NIWARI MP-07-001-011-002/1091-B
() 		1707001011NRG24120220240571456 12/02/2024 Ashok Kushwaha 1707001011WL049439 Ashok Kushwaha 00415 SBIN0009275 1326 1326 Processed 12/04/2024 303547435 AshokKushwaha STATE BANK OF INDIA(508548)
54 NIWARI MP-07-001-011-002/1092
() 		1707001011NRG24120220240571457 12/02/2024 Rohit Napit 1707001011WL049439 Rohit Napit 00415 SBIN0009275 1326 1326 Processed 12/04/2024 303547435 RohitNapit STATE BANK OF INDIA(508548)
55 NIWARI MP-07-001-011-002/1093
() 		1707001011NRG24120220240571458 12/02/2024 DAYAVANTI KUSHWAHA 1707001011WL049439 DAYAVANTI KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 12/04/2024 303547435 DAYAVANTIKUSHWAHA STATE BANK OF INDIA(508548)
56 NIWARI MP-07-001-011-002/1094
() 		1707001011NRG24120220240571460 12/02/2024 RAMLAL KUSHWAHA 1707001011WL049439 RAMLAL KUSHWAHA 00415 SBIN0009275 1105 1105 Processed 12/04/2024 303547435 RAMLALKUSHWAHA CANARA BANK(508532)
57 NIWARI MP-07-001-011-002/1095-A
() 		1707001011NRG24120220240571463 12/02/2024 Mukesh Kumar Kushwaha 1707001011WL049439 Mukesh Kumar Kushwaha 00415 SBIN0009275 1326 1326 Processed 12/04/2024 303547435 MukeshKumarKushwaha STATE BANK OF INDIA(508548)
58 NIWARI MP-07-001-011-002/151
() 		1707001011NRG24120220240571380 12/02/2024 suresh 1707001011WL049438 suresh 00415 SBIN0009275 1326 1326 Processed 12/04/2024 303547435 suresh MADHYANCHAL GRAMIN BANK(607232)
59 NIWARI MP-07-001-011-002/174
() 		1707001011NRG24120220240571381 12/02/2024 MINA DEVI 1707001011WL049438 MINA DEVI 00415 SBIN0009275 1326 1326 Processed 12/04/2024 303547435 MINADEVI STATE BANK OF INDIA(508548)
60 NIWARI MP-07-001-011-002/174
() 		1707001011NRG24120220240571382 12/02/2024 NARENDRA KUMAR 1707001011WL049438 NARENDRA KUMAR 00415 SBIN0009275 1326 1326 Processed 12/04/2024 303547435 NARENDRAKUMAR STATE BANK OF INDIA(508548)
61 NIWARI MP-07-001-011-002/174-A
() 		1707001011NRG24120220240571468 12/02/2024 Ajay Banshkar 1707001011WL049439 Ajay Banshkar 00415 SBIN0009275 1326 1326 Processed 12/04/2024 303547435 AjayBanshkar STATE BANK OF INDIA(508548)
62 NIWARI MP-07-001-011-002/240
() 		1707001011NRG24120220240571385 12/02/2024 harcharan 1707001011WL049438 harcharan 00415 SBIN0009275 1326 1326 Processed 12/04/2024 303547435 harcharan STATE BANK OF INDIA(508548)
63 NIWARI MP-07-001-011-002/332
() 		1707001011NRG24120220240571389 12/02/2024 narayan 1707001011WL049438 narayan 00415 SBIN0009275 1326 1326 Processed 12/04/2024 303547435 narayan STATE BANK OF INDIA(508548)
64 NIWARI MP-07-001-011-002/503
() 		1707001011NRG24120220240571394 12/02/2024 lalaram 1707001011WL049438 lalaram 00415 SBIN0009275 1326 1326 Processed 12/04/2024 303547435 lalaram STATE BANK OF INDIA(508548)
65 NIWARI MP-07-001-011-002/503
() 		1707001011NRG24120220240571393 12/02/2024 manohar 1707001011WL049438 manohar 00415 SBIN0009275 1326 1326 Processed 12/04/2024 303547435 manohar STATE BANK OF INDIA(508548)
66 NIWARI MP-07-001-011-002/531
() 		1707001011NRG24120220240571397 12/02/2024 kraparam 1707001011WL049438 kraparam 00415 SBIN0009275 1326 1326 Processed 12/04/2024 303547435 kraparam STATE BANK OF INDIA(508548)
67 NIWARI MP-07-001-011-002/531
() 		1707001011NRG24120220240571398 12/02/2024 prakash 1707001011WL049438 prakash 00415 SBIN0009275 1326 1326 Processed 12/04/2024 303547435 prakash STATE BANK OF INDIA(508548)
68 NIWARI MP-07-001-011-002/840
() 		1707001011NRG24120220240571402 12/02/2024 BRIJENDRA JAIN 1707001011WL049438 BRIJENDRA JAIN 00415 SBIN0009275 1326 1326 Processed 12/04/2024 303547435 BRIJENDRAJAIN STATE BANK OF INDIA(508548)
69 NIWARI MP-07-001-011-002/911
() 		1707001011NRG24120220240571407 12/02/2024 VIVEK KUMAR SONI 1707001011WL049438 VIVEK KUMAR SONI 00415 SBIN0009275 1326 1326 Processed 12/04/2024 303547435 VIVEKKUMARSONI INDIA POST PAYMENTS BANK LIMITED(508528)
70 NIWARI MP-07-001-011-002/926-A
() 		1707001011NRG24120220240571409 12/02/2024 DEEN DYAL KUSHWAHA 1707001011WL049438 DEEN DYAL KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 12/04/2024 303547435 DEENDYALKUSHWAHA STATE BANK OF INDIA(508548)
71 NIWARI MP-07-001-011-002/956
() 		1707001011NRG24120220240571417 12/02/2024 VEERAN KUSHWAHA 1707001011WL049438 VEERAN KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 12/04/2024 303547435 VEERANKUSHWAHA STATE BANK OF INDIA(508548)
72 NIWARI MP-07-001-011-002/962
() 		1707001011NRG24120220240571418 12/02/2024 DINESH KUSHWAHA 1707001011WL049438 DINESH KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 12/04/2024 303547435 DINESHKUSHWAHA STATE BANK OF INDIA(508548)
73 NIWARI MP-07-001-011-002/963
() 		1707001011NRG24120220240571419 12/02/2024 SURENDRA KUMAR KUSHWAHA 1707001011WL049438 SURENDRA KUMAR KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 12/04/2024 303547435 SURENDRAKUMARKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 39559 39559
74 NIWARI MP-07-001-011-002/1068-A
() 		1707001011NRG24120220240571429 12/02/2024 RAJVATI KUSHWAHA 1707001011WL049439 RAJVATI KUSHWAHA 00415 SBIN0009763 1326 1326 Processed 12/04/2024 303547435 RAJVATIKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
75 NIWARI MP-07-001-011-002/1009
() 		1707001011NRG24120220240571371 12/02/2024 ARTI KUSHWAHA 1707001011WL049438 ARTI KUSHWAHA 00415 SBIN0062229 1326 1326 Processed 12/04/2024 303547435 ARTIKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
76 NIWARI MP-07-001-011-002/1018
() 		1707001011NRG24120220240571372 12/02/2024 Janka Devi Kushwaha 1707001011WL049438 Janka Devi Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303547435 JankaDeviKushwaha MADHYANCHAL GRAMIN BANK(607232)
77 NIWARI MP-07-001-011-002/1035
() 		1707001011NRG24120220240571375 12/02/2024 USHA KUSHWAHA 1707001011WL049438 USHA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303547435 USHAKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
78 NIWARI MP-07-001-011-002/1067
() 		1707001011NRG24120220240571427 12/02/2024 ARVIND KUSHWAHA 1707001011WL049439 ARVIND KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303547435 ARVINDKUSHWAHA CANARA BANK(508532)
79 NIWARI MP-07-001-011-002/1078-A
() 		1707001011NRG24120220240571437 12/02/2024 POOJA KEWAT 1707001011WL049439 POOJA KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303547435 POOJAKEWAT MADHYANCHAL GRAMIN BANK(607232)
80 NIWARI MP-07-001-011-002/1081
() 		1707001011NRG24120220240571440 12/02/2024 SATYAPRAKASH KUSHWAHA 1707001011WL049439 SATYAPRAKASH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303547435 SATYAPRAKASHKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
81 NIWARI MP-07-001-011-002/1082
() 		1707001011NRG24120220240571441 12/02/2024 VIMLA DEVI KUSHWAHA 1707001011WL049439 VIMLA DEVI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303547435 VIMLADEVIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
82 NIWARI MP-07-001-011-002/1088
() 		1707001011NRG24120220240571447 12/02/2024 JAYPRAKASH KUSHWAHA 1707001011WL049439 JAYPRAKASH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303547435 JAYPRAKASHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
83 NIWARI MP-07-001-011-002/1090-B
() 		1707001011NRG24120220240571452 12/02/2024 Sunita 1707001011WL049439 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303547435 Sunita MADHYANCHAL GRAMIN BANK(607232)
84 NIWARI MP-07-001-011-002/1091-A
() 		1707001011NRG24120220240571455 12/02/2024 MANKUNWAR KUSHWAHA 1707001011WL049439 MANKUNWAR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303547435 MANKUNWARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
85 NIWARI MP-07-001-011-002/1093-A
() 		1707001011NRG24120220240571459 12/02/2024 RAMKUMARI KUSHWAHA 1707001011WL049439 RAMKUMARI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303547435 RAMKUMARIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
86 NIWARI MP-07-001-011-002/1094-A
() 		1707001011NRG24120220240571461 12/02/2024 GOURA KUSHWAHA 1707001011WL049439 GOURA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303547435 GOURAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
87 NIWARI MP-07-001-011-002/1096-A
() 		1707001011NRG24120220240571465 12/02/2024 ARTI NAPIT 1707001011WL049439 ARTI NAPIT 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303547435 ARTINAPIT MADHYANCHAL GRAMIN BANK(607232)
88 NIWARI MP-07-001-011-002/1097-A
() 		1707001011NRG24120220240571467 12/02/2024 GANESHI DEVI KUSHWAHA 1707001011WL049439 GANESHI DEVI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303547435 GANESHIDEVIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
89 NIWARI MP-07-001-011-002/174-B
() 		1707001011NRG24120220240571469 12/02/2024 Babli 1707001011WL049439 Babli 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303547435 Babli PUNJAB NATIONAL BANK(508568)
90 NIWARI MP-07-001-011-002/24
() 		1707001011NRG24120220240571384 12/02/2024 SANGEETA DEVI KUSHWAHA 1707001011WL049438 SANGEETA DEVI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303547435 SANGEETADEVIKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
91 NIWARI MP-07-001-011-002/249
() 		1707001011NRG24120220240571387 12/02/2024 ABISHA BANO 1707001011WL049438 ABISHA BANO 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303547435 ABISHABANO MADHYANCHAL GRAMIN BANK(607232)
92 NIWARI MP-07-001-011-002/807
() 		1707001011NRG24120220240571401 12/02/2024 pushpa devi kushwaha 1707001011WL049438 pushpa devi kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303547435 pushpadevikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
93 NIWARI MP-07-001-011-002/857
() 		1707001011NRG24120220240571405 12/02/2024 Harnarayan rajpali 1707001011WL049438 Harnarayan rajpali 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303547435 Harnarayanrajpali MADHYANCHAL GRAMIN BANK(607232)
94 NIWARI MP-07-001-011-002/937
() 		1707001011NRG24120220240571411 12/02/2024 RASHMI PRAJAPATI 1707001011WL049438 RASHMI PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303547435 RASHMIPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
95 NIWARI MP-07-001-011-002/947
() 		1707001011NRG24120220240571414 12/02/2024 RAJADEVI KUSHWAHA 1707001011WL049438 RAJADEVI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303547435 RAJADEVIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
96 NIWARI MP-07-001-011-002/970
() 		1707001011NRG24120220240571420 12/02/2024 ABHISHEK SONI 1707001011WL049438 ABHISHEK SONI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303547435 ABHISHEKSONI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 27846 27846
97 NIWARI MP-07-001-011-002/1096
() 		1707001011NRG24120220240571464 12/02/2024 Satyendra Kumar Napit 1707001011WL049439 Satyendra Kumar Napit 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303547435 SatyendraKumarNapit INDIA POST PAYMENTS BANK LIMITED(508528)
98 NIWARI MP-07-001-011-002/959-A
() 		1707001011NRG24120220240571470 12/02/2024 Seema Devi 1707001011WL049439 Seema Devi 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303547435 SeemaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
99 NIWARI MP-07-001-011-002/804
() 		1707001011NRG24120220240571400 12/02/2024 Sadhna Ahirwar 1707001011WL049438 Sadhna Ahirwar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 303547435 SadhnaAhirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
100 NIWARI MP-07-001-011-002/429
() 		1707001011NRG24120220240571390 12/02/2024 bhagirath 1707001011WL049438 bhagirath 450001 1326 1326 Processed 12/04/2024 303547435 bhagirath CANARA BANK(508532)
SubTotal 1326 1326
Total 130838 130838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_120224APB_FTO_460672 47244201 1326
2 NIWARI MP1707001_120224APB_FTO_460672 Canara Bank CNRB0005921 Niwari 26520
3 NIWARI MP1707001_120224APB_FTO_460672 State Bank of India SBIN0001350 NIWARI 29172
4 NIWARI MP1707001_120224APB_FTO_460672 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 6
5 NIWARI MP1707001_120224APB_FTO_460672 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 39559
6 NIWARI MP1707001_120224APB_FTO_460672 State Bank of India SBIN0009763 JEWAR 1326
7 NIWARI MP1707001_120224APB_FTO_460672 State Bank of India SBIN0062229 CIVIL LINES NIWARI 1326
8 NIWARI MP1707001_120224APB_FTO_460672 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 1326
9 NIWARI MP1707001_120224APB_FTO_460672 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1326
10 NIWARI MP1707001_120224APB_FTO_460672 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 1326
11 NIWARI MP1707001_120224APB_FTO_460672 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 23868
12 NIWARI MP1707001_120224APB_FTO_460672 India Post Payments Bank IPOS0000001 Tikamgarh 2431
13 NIWARI MP1707001_120224APB_FTO_460672 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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