Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:08:29 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_150723APB_FTO_170629
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-07-001-022-002/1008-A
() 		1707001022NRG24140720230202569 15/07/2023 ANAND 1707001022WL015798 ANAND 00045 BARB0PIPIND 663 663 Processed 20/07/2023 070016209 ANAND BANK OF BARODA(606985)
SubTotal 663 663
2 NIWARI MP-07-001-063-001/103
() 		1707001063NRG24140720230202206 15/07/2023 uttam singh rajput 1707001063WL015769 uttam singh rajput 00078 CNRB0002641 1326 1326 Processed 20/07/2023 070016209 uttamsinghrajput CANARA BANK(508532)
3 NIWARI MP-07-001-063-001/112
() 		1707001063NRG24140720230202208 15/07/2023 PYARELAL 1707001063WL015769 PYARELAL 00078 CNRB0002641 2652 2652 Processed 20/07/2023 070016209 PYARELAL PUNJAB NATIONAL BANK(508568)
4 NIWARI MP-07-001-063-001/115
() 		1707001063NRG24140720230202211 15/07/2023 bharti Rajpoot 1707001063WL015769 bharti Rajpoot 00078 CNRB0002641 1326 1326 Processed 20/07/2023 070016209 bhartiRajpoot CANARA BANK(508532)
5 NIWARI MP-07-001-063-001/148
() 		1707001063NRG24140720230202213 15/07/2023 vijay singh 1707001063WL015769 vijay singh 00078 CNRB0002641 1326 1326 Processed 20/07/2023 070016209 vijaysingh CANARA BANK(508532)
6 NIWARI MP-07-001-063-001/166
() 		1707001063NRG24140720230202215 15/07/2023 MATADEEN 1707001063WL015769 MATADEEN 00078 CNRB0002641 1326 1326 Processed 20/07/2023 070016209 MATADEEN CANARA BANK(508532)
7 NIWARI MP-07-001-063-001/184
() 		1707001063NRG24140720230202193 15/07/2023 SHIVCHARAN 1707001063WL015766 SHIVCHARAN 00078 CNRB0002641 3094 3094 Processed 20/07/2023 070016209 SHIVCHARAN CANARA BANK(508532)
8 NIWARI MP-07-001-063-001/193
() 		1707001063NRG24140720230202218 15/07/2023 devka rajpoot 1707001063WL015769 devka rajpoot 00078 CNRB0002641 1326 1326 Processed 20/07/2023 070016209 devkarajpoot CANARA BANK(508532)
9 NIWARI MP-07-001-063-001/218
() 		1707001063NRG24140720230202229 15/07/2023 mahipat singh rajpoot 1707001063WL015770 mahipat singh rajpoot 00078 CNRB0002641 884 884 Processed 20/07/2023 070016209 mahipatsinghrajpoot PUNJAB NATIONAL BANK(508568)
10 NIWARI MP-07-001-063-001/24
() 		1707001063NRG24140720230202220 15/07/2023 khilan 1707001063WL015769 khilan 00078 CNRB0002641 2652 2652 Processed 20/07/2023 070016209 khilan CANARA BANK(508532)
11 NIWARI MP-07-001-063-001/271
() 		1707001063NRG24140720230202223 15/07/2023 Kashiram 1707001063WL015769 Kashiram 00078 CNRB0002641 2652 2652 Processed 20/07/2023 070016209 Kashiram CANARA BANK(508532)
12 NIWARI MP-07-001-063-001/37
() 		1707001063NRG24140720230202227 15/07/2023 SHANKAR 1707001063WL015769 SHANKAR 00078 CNRB0002641 2652 2652 Processed 20/07/2023 070016209 SHANKAR CANARA BANK(508532)
13 NIWARI MP-07-001-063-001/86
() 		1707001063NRG24140720230202228 15/07/2023 SANDHYA 1707001063WL015769 SANDHYA 00078 CNRB0002641 1326 1326 Processed 20/07/2023 070016209 SANDHYA CANARA BANK(508532)
14 NIWARI MP-07-001-063-002/292
() 		1707001063NRG24140720230202189 15/07/2023 umresh 1707001063WL015765 umresh 00078 CNRB0002641 1547 1547 Processed 20/07/2023 070016209 umresh CANARA BANK(508532)
15 NIWARI MP-07-001-063-002/294
() 		1707001063NRG24140720230202196 15/07/2023 jwala prasad saur 1707001063WL015766 jwala prasad saur 00078 CNRB0002641 1547 1547 Processed 20/07/2023 070016209 jwalaprasadsaur CANARA BANK(508532)
SubTotal 25636 25636
16 NIWARI MP-07-001-002-001/89
() 		1707001002NRG24150720230205396 15/07/2023 CHHATRAPALBANSHKAR 1707001002WL016069 CHHATRAPALBANSHKAR 00078 CNRB0005921 1326 1326 Processed 20/07/2023 070016209 CHHATRAPALBANSHKAR CANARA BANK(508532)
17 NIWARI MP-07-001-046-002/720
() 		1707001046NRG24150720230204847 15/07/2023 AJAY KUMAR 1707001046WL016025 AJAY KUMAR 00078 CNRB0005921 1326 1326 Processed 20/07/2023 070016209 AJAYKUMAR CANARA BANK(508532)
SubTotal 2652 2652
18 NIWARI MP-07-001-046-002/576
() 		1707001046NRG24150720230204837 15/07/2023 kilkai 1707001046WL016025 kilkai 00114 CBIN0MPDCBK 1326 1326 Processed 20/07/2023 070016209 kilkai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 NIWARI MP-07-001-022-002/960
() 		1707001022NRG24140720230202573 15/07/2023 HARGOVIND 1707001022WL015798 HARGOVIND 00165 IBKL0001565 2652 2652 Processed 20/07/2023 070016209 HARGOVIND IDBI BANK(607095)
SubTotal 2652 2652
20 NIWARI MP-07-001-063-001/112
() 		1707001063NRG24140720230202209 15/07/2023 DHARMENDRA 1707001063WL015769 DHARMENDRA 00354 PUNB0128800 2652 2652 Processed 20/07/2023 070016209 DHARMENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
21 NIWARI MP-07-001-039-001/111
() 		1707001039NRG24130720230200144 15/07/2023 DHANIRAM 1707001039WL015564 DHANIRAM 00415 SBIN0001350 1547 1547 Processed 20/07/2023 070016209 DHANIRAM STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-039-001/140
() 		1707001039NRG24130720230200150 15/07/2023 Ramswarup Ahirwar 1707001039WL015564 Ramswarup Ahirwar 00415 SBIN0001350 1547 1547 Processed 20/07/2023 070016209 RamswarupAhirwar STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-039-001/174
() 		1707001039NRG24130720230200156 15/07/2023 RAHUL KUSHWAHA 1707001039WL015564 RAHUL KUSHWAHA 00415 SBIN0001350 1547 1547 Processed 20/07/2023 070016209 RAHULKUSHWAHA FINO PAYMENTS BANK LTD(608001)
24 NIWARI MP-07-001-039-001/264
() 		1707001039NRG24130720230200168 15/07/2023 hrdyal 1707001039WL015564 hrdyal 00415 SBIN0001350 1547 1547 Processed 20/07/2023 070016209 hrdyal MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-039-001/285
() 		1707001039NRG24130720230200174 15/07/2023 vinod 1707001039WL015564 vinod 00415 SBIN0001350 1547 1547 Processed 20/07/2023 070016209 vinod STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-039-001/290
() 		1707001039NRG24130720230200175 15/07/2023 Vishaal 1707001039WL015564 Vishaal 00415 SBIN0001350 1547 1547 Processed 20/07/2023 070016209 Vishaal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
27 NIWARI MP-07-001-039-001/325
() 		1707001039NRG24130720230200182 15/07/2023 MIRCHU DANGI 1707001039WL015564 MIRCHU DANGI 00415 SBIN0001350 1547 1547 Processed 20/07/2023 070016209 MIRCHUDANGI STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-039-001/367
() 		1707001039NRG24130720230200186 15/07/2023 devsingh 1707001039WL015564 devsingh 00415 SBIN0001350 1547 1547 Processed 20/07/2023 070016209 devsingh STATE BANK OF INDIA(508548)
29 NIWARI MP-07-001-039-001/691
() 		1707001039NRG24130720230200199 15/07/2023 manohar ahirwar 1707001039WL015564 manohar ahirwar 00415 SBIN0001350 1326 1326 Processed 20/07/2023 070016209 manoharahirwar PUNJAB NATIONAL BANK(508568)
30 NIWARI MP-07-001-039-001/98
() 		1707001039NRG24130720230200206 15/07/2023 Har dayal 1707001039WL015564 Har dayal 00415 SBIN0001350 1326 1326 Processed 20/07/2023 070016209 Hardayal MADHYANCHAL GRAMIN BANK(607232)
31 NIWARI MP-07-001-046-002/298
() 		1707001046NRG24150720230204836 15/07/2023 Janki 1707001046WL016025 Janki 00415 SBIN0001350 1326 1326 Processed 20/07/2023 070016209 Janki STATE BANK OF INDIA(508548)
32 NIWARI MP-07-001-046-002/298
() 		1707001046NRG24150720230204835 15/07/2023 ramlal 1707001046WL016025 ramlal 00415 SBIN0001350 1326 1326 Processed 20/07/2023 070016209 ramlal CANARA BANK(508532)
33 NIWARI MP-07-001-046-002/662
() 		1707001046NRG24150720230204839 15/07/2023 Rampal 1707001046WL016025 Rampal 00415 SBIN0001350 1326 1326 Processed 20/07/2023 070016209 Rampal AIRTEL PAYMENTS BANK LIMITED(990288)
34 NIWARI MP-07-001-065-001/261
() 		1707001065NRG24150720230204146 15/07/2023 kanahaiya 1707001065WL015970 kanahaiya 00415 SBIN0001350 1326 1326 Processed 20/07/2023 070016209 kanahaiya STATE BANK OF INDIA(508548)
35 NIWARI MP-07-001-065-001/261
() 		1707001065NRG24150720230204145 15/07/2023 kanahaiya 1707001065WL015970 kanahaiya 00415 SBIN0001350 1326 1326 Processed 20/07/2023 070016209 kanahaiya STATE BANK OF INDIA(508548)
36 NIWARI MP-07-001-065-001/483
() 		1707001065NRG24150720230204148 15/07/2023 brjendra 1707001065WL015970 brjendra 00415 SBIN0001350 1326 1326 Processed 20/07/2023 070016209 brjendra CANARA BANK(508532)
37 NIWARI MP-07-001-065-001/483
() 		1707001065NRG24150720230204147 15/07/2023 brjendra 1707001065WL015970 brjendra 00415 SBIN0001350 1326 1326 Processed 20/07/2023 070016209 brjendra CANARA BANK(508532)
38 NIWARI MP-07-001-065-001/545
() 		1707001065NRG24150720230204158 15/07/2023 DEVENDRA 1707001065WL015970 DEVENDRA 00415 SBIN0001350 1326 1326 Processed 20/07/2023 070016209 DEVENDRA STATE BANK OF INDIA(508548)
39 NIWARI MP-07-001-065-001/545
() 		1707001065NRG24150720230204157 15/07/2023 DEVENDRA 1707001065WL015970 DEVENDRA 00415 SBIN0001350 1326 1326 Processed 20/07/2023 070016209 DEVENDRA STATE BANK OF INDIA(508548)
SubTotal 26962 26962
40 NIWARI MP-07-001-037-001/28
() 		1707001037NRG24150720230204038 15/07/2023 Deepchand ahirwar 1707001037WL015960 Deepchand ahirwar 00415 SBIN0001942 2652 2652 Processed 20/07/2023 070016209 Deepchandahirwar STATE BANK OF INDIA(508548)
41 NIWARI MP-07-001-063-001/104
() 		1707001063NRG24140720230202187 15/07/2023 hakim singh rajpoot 1707001063WL015765 hakim singh rajpoot 00415 SBIN0001942 1547 1547 Processed 20/07/2023 070016209 hakimsinghrajpoot STATE BANK OF INDIA(508548)
42 NIWARI MP-07-001-063-001/110
() 		1707001063NRG24140720230202207 15/07/2023 miththulal 1707001063WL015769 miththulal 00415 SBIN0001942 2652 2652 Processed 20/07/2023 070016209 miththulal PUNJAB NATIONAL BANK(508568)
43 NIWARI MP-07-001-063-001/115
() 		1707001063NRG24140720230202210 15/07/2023 ramraja 1707001063WL015769 ramraja 00415 SBIN0001942 1326 1326 Processed 20/07/2023 070016209 ramraja CANARA BANK(508532)
44 NIWARI MP-07-001-063-001/148
() 		1707001063NRG24140720230202212 15/07/2023 hindupati rajput 1707001063WL015769 hindupati rajput 00415 SBIN0001942 1326 1326 Processed 20/07/2023 070016209 hindupatirajput STATE BANK OF INDIA(508548)
45 NIWARI MP-07-001-063-001/161
() 		1707001063NRG24140720230202214 15/07/2023 suraj singh 1707001063WL015769 suraj singh 00415 SBIN0001942 1326 1326 Processed 20/07/2023 070016209 surajsingh STATE BANK OF INDIA(508548)
46 NIWARI MP-07-001-063-001/193
() 		1707001063NRG24140720230202217 15/07/2023 vijayram lodhi 1707001063WL015769 vijayram lodhi 00415 SBIN0001942 1326 1326 Processed 20/07/2023 070016209 vijayramlodhi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
47 NIWARI MP-07-001-063-001/21
() 		1707001063NRG24140720230202219 15/07/2023 sunil 1707001063WL015769 sunil 00415 SBIN0001942 2652 2652 Processed 20/07/2023 070016209 sunil STATE BANK OF INDIA(508548)
48 NIWARI MP-07-001-063-001/248
() 		1707001063NRG24140720230202221 15/07/2023 NEERAJ RAJPOOT 1707001063WL015769 NEERAJ RAJPOOT 00415 SBIN0001942 1326 1326 Processed 20/07/2023 070016209 NEERAJRAJPOOT STATE BANK OF INDIA(508548)
49 NIWARI MP-07-001-063-001/306
() 		1707001063NRG24140720230202226 15/07/2023 Somvati Rajpoot 1707001063WL015769 Somvati Rajpoot 00415 SBIN0001942 1326 1326 Processed 20/07/2023 070016209 SomvatiRajpoot STATE BANK OF INDIA(508548)
50 NIWARI MP-07-001-063-001/310
() 		1707001063NRG24140720230202195 15/07/2023 ASHISH PRAJAPATI 1707001063WL015766 ASHISH PRAJAPATI 00415 SBIN0001942 3094 3094 Processed 20/07/2023 070016209 ASHISHPRAJAPATI STATE BANK OF INDIA(508548)
51 NIWARI MP-07-001-063-001/70
() 		1707001063NRG24140720230202200 15/07/2023 ramesh 1707001063WL015767 ramesh 00415 SBIN0001942 3094 3094 Processed 20/07/2023 070016209 ramesh STATE BANK OF INDIA(508548)
52 NIWARI MP-07-001-063-002/297
() 		1707001063NRG24140720230202190 15/07/2023 girja saur 1707001063WL015765 girja saur 00415 SBIN0001942 442 442 Processed 20/07/2023 070016209 girjasaur STATE BANK OF INDIA(508548)
53 NIWARI MP-07-001-063-002/299
() 		1707001063NRG24140720230202191 15/07/2023 mukesh saur 1707001063WL015765 mukesh saur 00415 SBIN0001942 1547 1547 Processed 20/07/2023 070016209 mukeshsaur STATE BANK OF INDIA(508548)
54 NIWARI MP-07-001-063-002/75
() 		1707001063NRG24140720230202192 15/07/2023 ramnath 1707001063WL015765 ramnath 00415 SBIN0001942 1547 1547 Processed 20/07/2023 070016209 ramnath STATE BANK OF INDIA(508548)
SubTotal 27183 27183
55 NIWARI MP-07-001-046-002/576
() 		1707001046NRG24150720230204838 15/07/2023 Anju 1707001046WL016025 Anju 00415 SBIN0002886 1326 1326 Processed 20/07/2023 070016209 Anju STATE BANK OF INDIA(508548)
56 NIWARI MP-07-001-046-002/681
() 		1707001046NRG24150720230204842 15/07/2023 BHAGWAT KEVAT 1707001046WL016025 BHAGWAT KEVAT 00415 SBIN0002886 1326 1326 Processed 20/07/2023 070016209 BHAGWATKEVAT STATE BANK OF INDIA(508548)
57 NIWARI MP-07-001-046-002/697
() 		1707001046NRG24150720230204845 15/07/2023 Karan Singh Paql 1707001046WL016025 Karan Singh Paql 00415 SBIN0002886 1326 1326 Processed 20/07/2023 070016209 KaranSinghPaql MADHYANCHAL GRAMIN BANK(607232)
58 NIWARI MP-07-001-046-002/729
() 		1707001046NRG24150720230204848 15/07/2023 Ramsingh 1707001046WL016025 Ramsingh 00415 SBIN0002886 1326 1326 Processed 20/07/2023 070016209 Ramsingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
59 NIWARI MP-07-001-005-002/85
() 		1707001005NRG24150720230205201 15/07/2023 ravi 1707001005WL016048 ravi 00415 SBIN0009275 884 884 Processed 20/07/2023 070016209 ravi STATE BANK OF INDIA(508548)
60 NIWARI MP-07-001-012-001/338-B
() 		1707001012NRG24150720230204435 15/07/2023 Deepchandra Ahirwar 1707001012WL015994 Deepchandra Ahirwar 00415 SBIN0009275 884 884 Processed 20/07/2023 070016209 DeepchandraAhirwar STATE BANK OF INDIA(508548)
61 NIWARI MP-07-001-012-001/338-B
() 		1707001012NRG24150720230204436 15/07/2023 Laksmi Ahirwar 1707001012WL015994 Laksmi Ahirwar 00415 SBIN0009275 884 884 Processed 20/07/2023 070016209 LaksmiAhirwar INDUSIND BANK(607189)
62 NIWARI MP-07-001-014-001/103-A
() 		1707001014NRG24130720230201746 15/07/2023 Motilal 1707001014WL015698 Motilal 00415 SBIN0009275 3094 3094 Processed 20/07/2023 070016209 Motilal STATE BANK OF INDIA(508548)
63 NIWARI MP-07-001-021-002/622
() 		1707001021NRG24150720230205179 15/07/2023 UMESH KHANGAR 1707001021WL016045 UMESH KHANGAR 00415 SBIN0009275 1105 1105 Processed 20/07/2023 070016209 UMESHKHANGAR STATE BANK OF INDIA(508548)
64 NIWARI MP-07-001-022-002/1026
() 		1707001022NRG24140720230202571 15/07/2023 jashrath kushwaha 1707001022WL015798 jashrath kushwaha 00415 SBIN0009275 2652 2652 Processed 20/07/2023 070016209 jashrathkushwaha STATE BANK OF INDIA(508548)
65 NIWARI MP-07-001-022-002/992
() 		1707001022NRG24140720230202575 15/07/2023 ROHIT PANCHAL 1707001022WL015798 ROHIT PANCHAL 00415 SBIN0009275 663 663 Processed 20/07/2023 070016209 ROHITPANCHAL STATE BANK OF INDIA(508548)
66 NIWARI MP-07-001-039-001/101
() 		1707001039NRG24130720230200139 15/07/2023 bhole ram 1707001039WL015564 bhole ram 00415 SBIN0009275 1547 1547 Processed 20/07/2023 070016209 bholeram STATE BANK OF INDIA(508548)
67 NIWARI MP-07-001-039-001/108
() 		1707001039NRG24130720230200141 15/07/2023 gokal 1707001039WL015564 gokal 00415 SBIN0009275 1547 1547 Processed 20/07/2023 070016209 gokal STATE BANK OF INDIA(508548)
68 NIWARI MP-07-001-039-001/116
() 		1707001039NRG24130720230200145 15/07/2023 RATAN LAL BARAR 1707001039WL015564 RATAN LAL BARAR 00415 SBIN0009275 1547 1547 Processed 20/07/2023 070016209 RATANLALBARAR STATE BANK OF INDIA(508548)
69 NIWARI MP-07-001-039-001/122
() 		1707001039NRG24130720230200146 15/07/2023 MANPYARE PRAJAPATI 1707001039WL015564 MANPYARE PRAJAPATI 00415 SBIN0009275 1547 1547 Processed 20/07/2023 070016209 MANPYAREPRAJAPATI STATE BANK OF INDIA(508548)
70 NIWARI MP-07-001-039-001/133
() 		1707001039NRG24130720230200147 15/07/2023 Shanti 1707001039WL015564 Shanti 00415 SBIN0009275 1326 1326 Processed 20/07/2023 070016209 Shanti STATE BANK OF INDIA(508548)
71 NIWARI MP-07-001-039-001/142
() 		1707001039NRG24130720230200151 15/07/2023 Farasuram 1707001039WL015564 Farasuram 00415 SBIN0009275 1547 1547 Processed 20/07/2023 070016209 Farasuram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
72 NIWARI MP-07-001-039-001/156
() 		1707001039NRG24130720230200154 15/07/2023 Gokal 1707001039WL015564 Gokal 00415 SBIN0009275 1547 1547 Processed 20/07/2023 070016209 Gokal MADHYANCHAL GRAMIN BANK(607232)
73 NIWARI MP-07-001-039-001/162
() 		1707001039NRG24130720230200155 15/07/2023 Pratap Singh 1707001039WL015564 Pratap Singh 00415 SBIN0009275 1547 1547 Processed 20/07/2023 070016209 PratapSingh STATE BANK OF INDIA(508548)
74 NIWARI MP-07-001-039-001/200
() 		1707001039NRG24130720230200158 15/07/2023 SIYARAM AHIRWAR 1707001039WL015564 SIYARAM AHIRWAR 00415 SBIN0009275 1547 1547 Processed 20/07/2023 070016209 SIYARAMAHIRWAR STATE BANK OF INDIA(508548)
75 NIWARI MP-07-001-039-001/235
() 		1707001039NRG24130720230200162 15/07/2023 mulayam 1707001039WL015564 mulayam 00415 SBIN0009275 1547 1547 Processed 20/07/2023 070016209 mulayam STATE BANK OF INDIA(508548)
76 NIWARI MP-07-001-039-001/245
() 		1707001039NRG24130720230200163 15/07/2023 JAGDISH PAL 1707001039WL015564 JAGDISH PAL 00415 SBIN0009275 1547 1547 Processed 20/07/2023 070016209 JAGDISHPAL STATE BANK OF INDIA(508548)
77 NIWARI MP-07-001-039-001/26
() 		1707001039NRG24130720230200166 15/07/2023 Shivdayal 1707001039WL015564 Shivdayal 00415 SBIN0009275 1547 1547 Processed 20/07/2023 070016209 Shivdayal STATE BANK OF INDIA(508548)
78 NIWARI MP-07-001-039-001/260
() 		1707001039NRG24130720230200167 15/07/2023 ramesh 1707001039WL015564 ramesh 00415 SBIN0009275 1547 1547 Processed 20/07/2023 070016209 ramesh FINO PAYMENTS BANK LTD(608001)
79 NIWARI MP-07-001-039-001/265
() 		1707001039NRG24130720230200169 15/07/2023 VIJKUANR DANGI 1707001039WL015564 VIJKUANR DANGI 00415 SBIN0009275 1547 1547 Processed 20/07/2023 070016209 VIJKUANRDANGI STATE BANK OF INDIA(508548)
80 NIWARI MP-07-001-039-001/272
() 		1707001039NRG24130720230200170 15/07/2023 rameshwar 1707001039WL015564 rameshwar 00415 SBIN0009275 1547 1547 Processed 20/07/2023 070016209 rameshwar STATE BANK OF INDIA(508548)
81 NIWARI MP-07-001-039-001/273
() 		1707001039NRG24130720230200171 15/07/2023 KASHIRAM 1707001039WL015564 KASHIRAM 00415 SBIN0009275 1547 1547 Processed 20/07/2023 070016209 KASHIRAM PUNJAB NATIONAL BANK(508568)
82 NIWARI MP-07-001-039-001/292
() 		1707001039NRG24130720230200177 15/07/2023 Guddi 1707001039WL015564 Guddi 00415 SBIN0009275 1547 1547 Processed 20/07/2023 070016209 Guddi STATE BANK OF INDIA(508548)
83 NIWARI MP-07-001-039-001/292
() 		1707001039NRG24130720230200176 15/07/2023 Guddi 1707001039WL015564 Guddi 00415 SBIN0009275 1547 1547 Processed 20/07/2023 070016209 Guddi STATE BANK OF INDIA(508548)
84 NIWARI MP-07-001-039-001/298
() 		1707001039NRG24130720230200178 15/07/2023 Hari Shankar 1707001039WL015564 Hari Shankar 00415 SBIN0009275 1547 1547 Processed 20/07/2023 070016209 HariShankar STATE BANK OF INDIA(508548)
85 NIWARI MP-07-001-039-001/300
() 		1707001039NRG24130720230200179 15/07/2023 KAILASH KUSHWAHA 1707001039WL015564 KAILASH KUSHWAHA 00415 SBIN0009275 1547 1547 Processed 20/07/2023 070016209 KAILASHKUSHWAHA STATE BANK OF INDIA(508548)
86 NIWARI MP-07-001-039-001/327
() 		1707001039NRG24130720230200183 15/07/2023 Atma ram sharma 1707001039WL015564 Atma ram sharma 00415 SBIN0009275 1547 1547 Processed 20/07/2023 070016209 Atmaramsharma STATE BANK OF INDIA(508548)
87 NIWARI MP-07-001-039-001/35
() 		1707001039NRG24130720230200185 15/07/2023 KAMAL KUSHWAHA 1707001039WL015564 KAMAL KUSHWAHA 00415 SBIN0009275 1547 1547 Processed 20/07/2023 070016209 KAMALKUSHWAHA STATE BANK OF INDIA(508548)
88 NIWARI MP-07-001-039-001/411
() 		1707001039NRG24130720230200188 15/07/2023 GANESHPRASAD KUSHWAHA 1707001039WL015564 GANESHPRASAD KUSHWAHA 00415 SBIN0009275 1547 1547 Processed 20/07/2023 070016209 GANESHPRASADKUSHWAHA STATE BANK OF INDIA(508548)
89 NIWARI MP-07-001-039-001/53-A
() 		1707001039NRG24130720230200189 15/07/2023 ankit ahirwar 1707001039WL015564 ankit ahirwar 00415 SBIN0009275 1547 1547 Processed 20/07/2023 070016209 ankitahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
90 NIWARI MP-07-001-039-001/56
() 		1707001039NRG24130720230200190 15/07/2023 KAILASH 1707001039WL015564 KAILASH 00415 SBIN0009275 1547 1547 Processed 20/07/2023 070016209 KAILASH STATE BANK OF INDIA(508548)
91 NIWARI MP-07-001-039-001/575
() 		1707001039NRG24130720230200191 15/07/2023 rakesh 1707001039WL015564 rakesh 00415 SBIN0009275 1547 1547 Processed 20/07/2023 070016209 rakesh PUNJAB NATIONAL BANK(508568)
92 NIWARI MP-07-001-039-001/607
() 		1707001039NRG24130720230200192 15/07/2023 RAMPRATAP 1707001039WL015564 RAMPRATAP 00415 SBIN0009275 1547 1547 Processed 20/07/2023 070016209 RAMPRATAP STATE BANK OF INDIA(508548)
93 NIWARI MP-07-001-039-001/608
() 		1707001039NRG24130720230200193 15/07/2023 DINESH 1707001039WL015564 DINESH 00415 SBIN0009275 1547 1547 Processed 20/07/2023 070016209 DINESH STATE BANK OF INDIA(508548)
94 NIWARI MP-07-001-039-001/632
() 		1707001039NRG24130720230200195 15/07/2023 GHANSHYAM 1707001039WL015564 GHANSHYAM 00415 SBIN0009275 1326 1326 Processed 20/07/2023 070016209 GHANSHYAM STATE BANK OF INDIA(508548)
95 NIWARI MP-07-001-039-001/645
() 		1707001039NRG24130720230200196 15/07/2023 RAKESH AHIRWAR 1707001039WL015564 RAKESH AHIRWAR 00415 SBIN0009275 1326 1326 Processed 20/07/2023 070016209 RAKESHAHIRWAR STATE BANK OF INDIA(508548)
96 NIWARI MP-07-001-039-001/649
() 		1707001039NRG24130720230200198 15/07/2023 MUKESH AHIRWAR 1707001039WL015564 MUKESH AHIRWAR 00415 SBIN0009275 1326 1326 Processed 20/07/2023 070016209 MUKESHAHIRWAR STATE BANK OF INDIA(508548)
97 NIWARI MP-07-001-039-001/80
() 		1707001039NRG24130720230200203 15/07/2023 MANIRAM 1707001039WL015564 MANIRAM 00415 SBIN0009275 1326 1326 Processed 20/07/2023 070016209 MANIRAM STATE BANK OF INDIA(508548)
98 NIWARI MP-07-001-039-001/81
() 		1707001039NRG24130720230200204 15/07/2023 RAJKUMAR KUSHWAHA 1707001039WL015564 RAJKUMAR KUSHWAHA 00415 SBIN0009275 884 884 Processed 20/07/2023 070016209 RAJKUMARKUSHWAHA STATE BANK OF INDIA(508548)
99 NIWARI MP-07-001-059-001/59
() 		1707001059NRG24140720230203221 15/07/2023 METHALI 1707001059WL015886 METHALI 00415 SBIN0009275 884 884 Processed 20/07/2023 070016209 METHALI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 60333 60333
100 NIWARI MP-07-001-014-001/103-A
() 		1707001014NRG24130720230201747 15/07/2023 bharati Devi 1707001014WL015698 bharati Devi 00602 SBIN0RRMBGB 3094 3094 Processed 20/07/2023 070016209 bharatiDevi MADHYANCHAL GRAMIN BANK(607232)
101 NIWARI MP-07-001-022-002/1012
() 		1707001022NRG24140720230202570 15/07/2023 hardeyal 1707001022WL015798 hardeyal 00602 SBIN0RRMBGB 2652 2652 Processed 20/07/2023 070016209 hardeyal MADHYANCHAL GRAMIN BANK(607232)
102 NIWARI MP-07-001-022-002/1026
() 		1707001022NRG24140720230202572 15/07/2023 chandvati 1707001022WL015798 chandvati 00602 SBIN0RRMBGB 2652 2652 Processed 20/07/2023 070016209 chandvati MADHYANCHAL GRAMIN BANK(607232)
103 NIWARI MP-07-001-022-002/992
() 		1707001022NRG24140720230202574 15/07/2023 GAYATRI PANCHAL 1707001022WL015798 GAYATRI PANCHAL 00602 SBIN0RRMBGB 663 663 Processed 20/07/2023 070016209 GAYATRIPANCHAL MADHYANCHAL GRAMIN BANK(607232)
104 NIWARI MP-07-001-039-001/134
() 		1707001039NRG24130720230200148 15/07/2023 KALLU AHIRWAR 1707001039WL015564 KALLU AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 070016209 KALLUAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
105 NIWARI MP-07-001-039-001/140
() 		1707001039NRG24130720230200149 15/07/2023 Ramswarup Ahirwar 1707001039WL015564 Ramswarup Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 070016209 RamswarupAhirwar MADHYANCHAL GRAMIN BANK(607232)
106 NIWARI MP-07-001-039-001/142
() 		1707001039NRG24130720230200152 15/07/2023 NANNAI SINGH DANGI 1707001039WL015564 NANNAI SINGH DANGI 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 070016209 NANNAISINGHDANGI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
107 NIWARI MP-07-001-039-001/230
() 		1707001039NRG24130720230200161 15/07/2023 Ashwani kumar 1707001039WL015564 Ashwani kumar 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 070016209 Ashwanikumar PUNJAB NATIONAL BANK(508568)
108 NIWARI MP-07-001-039-001/301
() 		1707001039NRG24130720230200180 15/07/2023 Nandkishor 1707001039WL015564 Nandkishor 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 070016209 Nandkishor MADHYANCHAL GRAMIN BANK(607232)
109 NIWARI MP-07-001-039-001/408
() 		1707001039NRG24130720230200187 15/07/2023 DEVENDRA 1707001039WL015564 DEVENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 070016209 DEVENDRA INDUSIND BANK(607189)
110 NIWARI MP-07-001-039-001/648
() 		1707001039NRG24130720230200197 15/07/2023 RAVINDRA AHIRWAR 1707001039WL015564 RAVINDRA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070016209 RAVINDRAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
111 NIWARI MP-07-001-039-001/77
() 		1707001039NRG24130720230200201 15/07/2023 kusma 1707001039WL015564 kusma 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070016209 kusma MADHYANCHAL GRAMIN BANK(607232)
112 NIWARI MP-07-001-046-002/191
() 		1707001046NRG24150720230204834 15/07/2023 mithlesh 1707001046WL016025 mithlesh 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070016209 mithlesh MADHYANCHAL GRAMIN BANK(607232)
113 NIWARI MP-07-001-046-002/663
() 		1707001046NRG24150720230204840 15/07/2023 PRAKASH CHAND 1707001046WL016025 PRAKASH CHAND 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070016209 PRAKASHCHAND MADHYANCHAL GRAMIN BANK(607232)
114 NIWARI MP-07-001-046-002/677
() 		1707001046NRG24150720230204841 15/07/2023 BRIJESH PRAJAPATII 1707001046WL016025 BRIJESH PRAJAPATII 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070016209 BRIJESHPRAJAPATII INDIA POST PAYMENTS BANK LIMITED(508528)
115 NIWARI MP-07-001-046-002/693
() 		1707001046NRG24150720230204844 15/07/2023 KOUSALYA DEVI 1707001046WL016025 KOUSALYA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070016209 KOUSALYADEVI MADHYANCHAL GRAMIN BANK(607232)
116 NIWARI MP-07-001-046-002/697
() 		1707001046NRG24150720230204846 15/07/2023 rajkumaripal 1707001046WL016025 rajkumaripal 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070016209 rajkumaripal MADHYANCHAL GRAMIN BANK(607232)
117 NIWARI MP-07-001-053-002/98
() 		1707001053NRG24140720230202519 15/07/2023 sourabh 1707001053WL015796 sourabh 00602 SBIN0RRMBGB 1 1 Processed 20/07/2023 070016209 sourabh MADHYANCHAL GRAMIN BANK(607232)
118 NIWARI MP-07-001-059-001/397
() 		1707001059NRG24140720230203220 15/07/2023 Rani kushwaha 1707001059WL015886 Rani kushwaha 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 070016209 Ranikushwaha MADHYANCHAL GRAMIN BANK(607232)
119 NIWARI MP-07-001-063-001/104
() 		1707001063NRG24140720230202188 15/07/2023 hakim singh rajpoot 1707001063WL015765 hakim singh rajpoot 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 070016209 hakimsinghrajpoot MADHYANCHAL GRAMIN BANK(607232)
120 NIWARI MP-07-001-063-001/310
() 		1707001063NRG24140720230202194 15/07/2023 Mamta prajapati 1707001063WL015766 Mamta prajapati 00602 SBIN0RRMBGB 3094 3094 Processed 20/07/2023 070016209 Mamtaprajapati MADHYANCHAL GRAMIN BANK(607232)
121 NIWARI MP-07-001-063-001/311
() 		1707001063NRG24140720230202199 15/07/2023 kusum 1707001063WL015767 kusum 00602 SBIN0RRMBGB 3094 3094 Processed 20/07/2023 070016209 kusum MADHYANCHAL GRAMIN BANK(607232)
122 NIWARI MP-07-001-063-002/73
() 		1707001063NRG24140720230202197 15/07/2023 nnandram prajapati 1707001063WL015766 nnandram prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 070016209 nnandramprajapati STATE BANK OF INDIA(508548)
123 NIWARI MP-07-001-065-001/257
() 		1707001065NRG24150720230204144 15/07/2023 vijay ram 1707001065WL015970 vijay ram 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070016209 vijayram INDIA POST PAYMENTS BANK LIMITED(508528)
124 NIWARI MP-07-001-065-001/257
() 		1707001065NRG24150720230204143 15/07/2023 vijay ram 1707001065WL015970 vijay ram 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070016209 vijayram INDIA POST PAYMENTS BANK LIMITED(508528)
125 NIWARI MP-07-001-065-001/494
() 		1707001065NRG24150720230204150 15/07/2023 mankunwar 1707001065WL015970 mankunwar 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070016209 mankunwar MADHYANCHAL GRAMIN BANK(607232)
126 NIWARI MP-07-001-065-001/494
() 		1707001065NRG24150720230204149 15/07/2023 mankunwar 1707001065WL015970 mankunwar 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070016209 mankunwar MADHYANCHAL GRAMIN BANK(607232)
127 NIWARI MP-07-001-065-001/503
() 		1707001065NRG24150720230204152 15/07/2023 arvindra 1707001065WL015970 arvindra 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070016209 arvindra CANARA BANK(508532)
128 NIWARI MP-07-001-065-001/503
() 		1707001065NRG24150720230204151 15/07/2023 arvindra 1707001065WL015970 arvindra 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070016209 arvindra CANARA BANK(508532)
129 NIWARI MP-07-001-065-001/506
() 		1707001065NRG24150720230204154 15/07/2023 MALATI DEVI 1707001065WL015970 MALATI DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070016209 MALATIDEVI MADHYANCHAL GRAMIN BANK(607232)
130 NIWARI MP-07-001-065-001/506
() 		1707001065NRG24150720230204156 15/07/2023 MALATI DEVI 1707001065WL015970 MALATI DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070016209 MALATIDEVI MADHYANCHAL GRAMIN BANK(607232)
131 NIWARI MP-07-001-065-001/506
() 		1707001065NRG24150720230204155 15/07/2023 Prahlad 1707001065WL015970 Prahlad 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070016209 Prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
132 NIWARI MP-07-001-065-001/506
() 		1707001065NRG24150720230204153 15/07/2023 Prahlad 1707001065WL015970 Prahlad 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070016209 Prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
133 NIWARI MP-07-001-065-001/92
() 		1707001065NRG24150720230204166 15/07/2023 heeralal 1707001065WL015970 heeralal 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070016209 heeralal MADHYANCHAL GRAMIN BANK(607232)
134 NIWARI MP-07-001-065-001/92
() 		1707001065NRG24150720230204165 15/07/2023 heeralal 1707001065WL015970 heeralal 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070016209 heeralal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 53704 53704
135 NIWARI MP-07-001-039-001/277
() 		1707001039NRG24130720230200173 15/07/2023 Vijayram Pal 1707001039WL015564 Vijayram Pal 00688 FINO0001001 1547 1547 Processed 20/07/2023 070016209 VijayramPal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
Total 210614 210614

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_150723APB_FTO_170629 Bank of Baroda BARB0PIPIND SCHEME NO 663
2 NIWARI MP1707001_150723APB_FTO_170629 Canara Bank CNRB0002641 ORCHHA 25636
3 NIWARI MP1707001_150723APB_FTO_170629 Canara Bank CNRB0005921 Niwari 2652
4 NIWARI MP1707001_150723APB_FTO_170629 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 1326
5 NIWARI MP1707001_150723APB_FTO_170629 IDBI Bank IBKL0001565 TIKAMGARH 2652
6 NIWARI MP1707001_150723APB_FTO_170629 Punjab National Bank PUNB0128800 BABINA CANTT 2652
7 NIWARI MP1707001_150723APB_FTO_170629 State Bank of India SBIN0001350 NIWARI 26962
8 NIWARI MP1707001_150723APB_FTO_170629 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 27183
9 NIWARI MP1707001_150723APB_FTO_170629 State Bank of India SBIN0002886 PROTHVIPUR 5304
10 NIWARI MP1707001_150723APB_FTO_170629 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 60333
11 NIWARI MP1707001_150723APB_FTO_170629 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 7735
12 NIWARI MP1707001_150723APB_FTO_170629 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 663
13 NIWARI MP1707001_150723APB_FTO_170629 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 1326
14 NIWARI MP1707001_150723APB_FTO_170629 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 2431
15 NIWARI MP1707001_150723APB_FTO_170629 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 1547
16 NIWARI MP1707001_150723APB_FTO_170629 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 15691
17 NIWARI MP1707001_150723APB_FTO_170629 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 15913
18 NIWARI MP1707001_150723APB_FTO_170629 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 8398
19 NIWARI MP1707001_150723APB_FTO_170629 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

Download In Excel