Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:47:34 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_010623APB_FTO_68189
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-07-001-001-001/134
() 		1707001000NRG24010620230075582 01/06/2023 PARMOLE AHIRWAR 1707001WL006017 PARMOLE AHIRWAR 00078 CNRB0005921 1547 1547 Processed 07/06/2023 209221518 PARMOLEAHIRWAR STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-001-001/226
() 		1707001000NRG24010620230075585 01/06/2023 GEETA NAPIT 1707001WL006017 GEETA NAPIT 00078 CNRB0005921 1547 1547 Processed 07/06/2023 209221518 GEETANAPIT PUNJAB NATIONAL BANK(508568)
3 NIWARI MP-07-001-001-001/226
() 		1707001000NRG24010620230075584 01/06/2023 KUNJI LAL 1707001WL006017 KUNJI LAL 00078 CNRB0005921 1547 1547 Processed 07/06/2023 209221518 KUNJILAL JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
4 NIWARI MP-07-001-001-001/236
() 		1707001000NRG24010620230075586 01/06/2023 PAPPU KUSHWAHA 1707001WL006017 PAPPU KUSHWAHA 00078 CNRB0005921 1547 1547 Processed 07/06/2023 209221518 PAPPUKUSHWAHA CANARA BANK(508532)
5 NIWARI MP-07-001-001-001/255
() 		1707001000NRG24010620230075588 01/06/2023 DHANSINGH 1707001WL006017 DHANSINGH 00078 CNRB0005921 1547 1547 Processed 07/06/2023 209221518 DHANSINGH CANARA BANK(508532)
6 NIWARI MP-07-001-001-001/276
() 		1707001000NRG24010620230075590 01/06/2023 KOUSHILYA 1707001WL006017 KOUSHILYA 00078 CNRB0005921 1547 1547 Processed 07/06/2023 209221518 KOUSHILYA CANARA BANK(508532)
7 NIWARI MP-07-001-001-001/315
() 		1707001000NRG24010620230075591 01/06/2023 ROSHAN YADAV 1707001WL006017 ROSHAN YADAV 00078 CNRB0005921 1547 1547 Processed 07/06/2023 209221518 ROSHANYADAV CANARA BANK(508532)
8 NIWARI MP-07-001-001-001/315
() 		1707001000NRG24010620230075592 01/06/2023 USHA 1707001WL006017 USHA 00078 CNRB0005921 1547 1547 Processed 07/06/2023 209221518 USHA CANARA BANK(508532)
9 NIWARI MP-07-001-001-001/360
() 		1707001000NRG24010620230075594 01/06/2023 LILA YADAV 1707001WL006017 LILA YADAV 00078 CNRB0005921 1547 1547 Processed 07/06/2023 209221518 LILAYADAV STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-001-001/360
() 		1707001000NRG24010620230075593 01/06/2023 MANOHAR YADAV 1707001WL006017 MANOHAR YADAV 00078 CNRB0005921 1547 1547 Processed 07/06/2023 209221518 MANOHARYADAV STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-001-001/799
() 		1707001000NRG24010620230075595 01/06/2023 munnalal vishkarma 1707001WL006017 munnalal vishkarma 00078 CNRB0005921 1547 1547 Processed 07/06/2023 209221518 munnalalvishkarma CANARA BANK(508532)
12 NIWARI MP-07-001-001-001/823
() 		1707001000NRG24010620230075599 01/06/2023 Laxmi kushwaha 1707001WL006017 Laxmi kushwaha 00078 CNRB0005921 1547 1547 Processed 07/06/2023 209221518 Laxmikushwaha STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-011-002/1012
() 		1707001011NRG24310520230072459 01/06/2023 NEERAJ KUSHWAHA 1707001011WL005790 NEERAJ KUSHWAHA 00078 CNRB0005921 1326 1326 Processed 07/06/2023 209221518 NEERAJKUSHWAHA STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-011-002/1026
() 		1707001011NRG24310520230072464 01/06/2023 HARIOM KUSHWAHA 1707001011WL005790 HARIOM KUSHWAHA 00078 CNRB0005921 1326 1326 Processed 07/06/2023 209221518 HARIOMKUSHWAHA CANARA BANK(508532)
15 NIWARI MP-07-001-011-002/1030
() 		1707001011NRG24310520230072467 01/06/2023 SANTOSHI KUSHWAHA 1707001011WL005790 SANTOSHI KUSHWAHA 00078 CNRB0005921 1326 1326 Processed 07/06/2023 209221518 SANTOSHIKUSHWAHA CANARA BANK(508532)
16 NIWARI MP-07-001-011-002/1042
() 		1707001011NRG24310520230072476 01/06/2023 MAHESH PRASAD KUSHVAHA 1707001011WL005790 MAHESH PRASAD KUSHVAHA 00078 CNRB0005921 1326 1326 Processed 07/06/2023 209221518 MAHESHPRASADKUSHVAHA CANARA BANK(508532)
17 NIWARI MP-07-001-011-002/1048
() 		1707001011NRG24310520230072480 01/06/2023 GIRAN KUSHWAHA 1707001011WL005790 GIRAN KUSHWAHA 00078 CNRB0005921 1326 1326 Processed 07/06/2023 209221518 GIRANKUSHWAHA CANARA BANK(508532)
18 NIWARI MP-07-001-011-002/1049
() 		1707001011NRG24310520230072481 01/06/2023 PANKAJ KUSHWAHA 1707001011WL005790 PANKAJ KUSHWAHA 00078 CNRB0005921 1326 1326 Processed 07/06/2023 209221518 PANKAJKUSHWAHA BANK OF BARODA(606985)
19 NIWARI MP-07-001-011-002/882-A
() 		1707001011NRG24310520230072496 01/06/2023 RAJESH 1707001011WL005790 RAJESH 00078 CNRB0005921 1326 1326 Processed 07/06/2023 209221518 RAJESH CANARA BANK(508532)
20 NIWARI MP-07-001-011-002/945
() 		1707001011NRG24310520230072498 01/06/2023 MAHENDRA SINGH KUSHWAHA 1707001011WL005790 MAHENDRA SINGH KUSHWAHA 00078 CNRB0005921 1326 1326 Processed 07/06/2023 209221518 MAHENDRASINGHKUSHWAHA STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-011-002/946
() 		1707001011NRG24310520230072499 01/06/2023 BRAJENDRA KUMAR KUSHWAHA 1707001011WL005790 BRAJENDRA KUMAR KUSHWAHA 00078 CNRB0005921 1326 1326 Processed 07/06/2023 209221518 BRAJENDRAKUMARKUSHWAHA STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-011-002/997
() 		1707001011NRG24310520230072512 01/06/2023 ARTI KUSHWAHA 1707001011WL005790 ARTI KUSHWAHA 00078 CNRB0005921 1326 1326 Processed 07/06/2023 209221518 ARTIKUSHWAHA CANARA BANK(508532)
SubTotal 31824 31824
23 NIWARI MP-07-001-057-003/102
() 		1707001057NRG24010620230073303 01/06/2023 Saroj yadav 1707001057WL005856 Saroj yadav 00114 CBIN0MPDCBK 1326 1326 Processed 07/06/2023 209221518 Sarojyadav STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-057-003/118-A
() 		1707001057NRG24010620230073333 01/06/2023 PANCHAM KEWAT 1707001057WL005862 PANCHAM KEWAT 00114 CBIN0MPDCBK 1326 1326 Processed 07/06/2023 209221518 PANCHAMKEWAT JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
25 NIWARI MP-07-001-057-003/122
() 		1707001057NRG24010620230073316 01/06/2023 tejkuwar kevat 1707001057WL005859 tejkuwar kevat 00114 CBIN0MPDCBK 1326 1326 Processed 07/06/2023 209221518 tejkuwarkevat SARVA UP GRAMIN BANK(607135)
26 NIWARI MP-07-001-057-003/21-A
() 		1707001057NRG24010620230073300 01/06/2023 Bhageerath 1707001057WL005855 Bhageerath 00114 CBIN0MPDCBK 1326 1326 Processed 07/06/2023 209221518 Bhageerath MADHYANCHAL GRAMIN BANK(607232)
27 NIWARI MP-07-001-057-003/224-A
() 		1707001057NRG24010620230073312 01/06/2023 rama kevat 1707001057WL005858 rama kevat 00114 CBIN0MPDCBK 1326 1326 Processed 07/06/2023 209221518 ramakevat JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
28 NIWARI MP-07-001-057-003/254
() 		1707001057NRG24010620230073317 01/06/2023 dropati 1707001057WL005859 dropati 00114 CBIN0MPDCBK 1326 1326 Processed 07/06/2023 209221518 dropati INDIA POST PAYMENTS BANK LIMITED(508528)
29 NIWARI MP-07-001-057-003/29
() 		1707001057NRG24010620230073309 01/06/2023 susheela 1707001057WL005857 susheela 00114 CBIN0MPDCBK 1326 1326 Processed 07/06/2023 209221518 susheela JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
30 NIWARI MP-07-001-057-003/37-B
() 		1707001057NRG24010620230073318 01/06/2023 durga prasad yadav 1707001057WL005859 durga prasad yadav 00114 CBIN0MPDCBK 1326 1326 Processed 07/06/2023 209221518 durgaprasadyadav MADHYANCHAL GRAMIN BANK(607232)
31 NIWARI MP-07-001-057-003/41
() 		1707001057NRG24010620230073301 01/06/2023 Moolchandra Kewat 1707001057WL005855 Moolchandra Kewat 00114 CBIN0MPDCBK 1326 1326 Processed 07/06/2023 209221518 MoolchandraKewat STATE BANK OF INDIA(508548)
32 NIWARI MP-07-001-057-003/43
() 		1707001057NRG24010620230073331 01/06/2023 Kashibai Kewat 1707001057WL005861 Kashibai Kewat 00114 CBIN0MPDCBK 1326 1326 Processed 07/06/2023 209221518 KashibaiKewat STATE BANK OF INDIA(508548)
33 NIWARI MP-07-001-057-003/600
() 		1707001057NRG24010620230073302 01/06/2023 Sukhlal pal 1707001057WL005855 Sukhlal pal 00114 CBIN0MPDCBK 1326 1326 Processed 07/06/2023 209221518 Sukhlalpal INDIA POST PAYMENTS BANK LIMITED(508528)
34 NIWARI MP-07-001-057-003/62
() 		1707001057NRG24010620230073334 01/06/2023 harikishun 1707001057WL005862 harikishun 00114 CBIN0MPDCBK 1326 1326 Processed 07/06/2023 209221518 harikishun MADHYANCHAL GRAMIN BANK(607232)
35 NIWARI MP-07-001-057-003/85
() 		1707001057NRG24010620230073332 01/06/2023 Santosh Prajapati 1707001057WL005861 Santosh Prajapati 00114 CBIN0MPDCBK 1326 1326 Processed 07/06/2023 209221518 SantoshPrajapati JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
36 NIWARI MP-07-001-057-003/85-A
() 		1707001057NRG24010620230073314 01/06/2023 jitendra prajapati 1707001057WL005858 jitendra prajapati 00114 CBIN0MPDCBK 1326 1326 Processed 07/06/2023 209221518 jitendraprajapati JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
37 NIWARI MP-07-001-057-003/95
() 		1707001057NRG24010620230073335 01/06/2023 Jagdeesh Ahirwar 1707001057WL005862 Jagdeesh Ahirwar 00114 CBIN0MPDCBK 1326 1326 Processed 07/06/2023 209221518 JagdeeshAhirwar STATE BANK OF INDIA(508548)
38 NIWARI MP-07-001-057-003/99
() 		1707001057NRG24010620230073310 01/06/2023 bhajanlal 1707001057WL005857 bhajanlal 00114 CBIN0MPDCBK 1326 1326 Processed 07/06/2023 209221518 bhajanlal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 21216 21216
39 NIWARI MP-07-001-001-001/135
() 		1707001000NRG24010620230075583 01/06/2023 RAMESH KUMAR 1707001WL006017 RAMESH KUMAR 00415 SBIN0001350 1547 1547 Processed 07/06/2023 209221518 RAMESHKUMAR STATE BANK OF INDIA(508548)
40 NIWARI MP-07-001-001-001/853
() 		1707001000NRG24010620230075607 01/06/2023 Girish Kumar 1707001WL006017 Girish Kumar 00415 SBIN0001350 1547 1547 Processed 07/06/2023 209221518 GirishKumar STATE BANK OF INDIA(508548)
41 NIWARI MP-07-001-001-001/854
() 		1707001000NRG24010620230075608 01/06/2023 Ghanaram 1707001WL006017 Ghanaram 00415 SBIN0001350 1547 1547 Processed 07/06/2023 209221518 Ghanaram STATE BANK OF INDIA(508548)
42 NIWARI MP-07-001-001-001/91
() 		1707001000NRG24010620230075609 01/06/2023 RADHELAL BARAR 1707001WL006017 RADHELAL BARAR 00415 SBIN0001350 1547 1547 Processed 07/06/2023 209221518 RADHELALBARAR STATE BANK OF INDIA(508548)
43 NIWARI MP-07-001-011-002/1007
() 		1707001011NRG24310520230072457 01/06/2023 MAHENDRA BIRTHARE 1707001011WL005790 MAHENDRA BIRTHARE 00415 SBIN0001350 1326 1326 Processed 07/06/2023 209221518 MAHENDRABIRTHARE INDIA POST PAYMENTS BANK LIMITED(508528)
44 NIWARI MP-07-001-011-002/1040
() 		1707001011NRG24310520230072474 01/06/2023 POONAM KUSHWAHA 1707001011WL005790 POONAM KUSHWAHA 00415 SBIN0001350 1326 1326 Processed 07/06/2023 209221518 POONAMKUSHWAHA STATE BANK OF INDIA(508548)
45 NIWARI MP-07-001-011-002/1045
() 		1707001011NRG24310520230072477 01/06/2023 PREMDAS 1707001011WL005790 PREMDAS 00415 SBIN0001350 1326 1326 Processed 07/06/2023 209221518 PREMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
46 NIWARI MP-07-001-011-002/1047
() 		1707001011NRG24310520230072479 01/06/2023 MR KUSHWAHA DASHRATH PRASAD 1707001011WL005790 MR KUSHWAHA DASHRATH PRASAD 00415 SBIN0001350 1326 1326 Processed 07/06/2023 209221518 MRKUSHWAHADASHRATHPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
47 NIWARI MP-07-001-011-002/1050
() 		1707001011NRG24310520230072482 01/06/2023 BAIJNATH KUSHWAHA 1707001011WL005790 BAIJNATH KUSHWAHA 00415 SBIN0001350 1326 1326 Processed 07/06/2023 209221518 BAIJNATHKUSHWAHA STATE BANK OF INDIA(508548)
48 NIWARI MP-07-001-011-002/1052
() 		1707001011NRG24310520230072485 01/06/2023 LALA RAM KUSHWAHA 1707001011WL005790 LALA RAM KUSHWAHA 00415 SBIN0001350 1326 1326 Processed 07/06/2023 209221518 LALARAMKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
49 NIWARI MP-07-001-011-002/905
() 		1707001011NRG24310520230072497 01/06/2023 Dhaniram kushwaha 1707001011WL005790 Dhaniram kushwaha 00415 SBIN0001350 1326 1326 Processed 07/06/2023 209221518 Dhaniramkushwaha STATE BANK OF INDIA(508548)
50 NIWARI MP-07-001-057-003/150-C
() 		1707001057NRG24010620230073307 01/06/2023 Angoori Yadav 1707001057WL005857 Angoori Yadav 00415 SBIN0001350 1326 1326 Processed 07/06/2023 209221518 AngooriYadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 16796 16796
51 NIWARI MP-07-001-046-003/563
() 		1707001071NRG24310520230072580 01/06/2023 ramshri 1707001071WL005794 ramshri 00415 SBIN0002886 663 663 Processed 07/06/2023 209221518 ramshri STATE BANK OF INDIA(508548)
52 NIWARI MP-07-001-046-003/622
() 		1707001071NRG24310520230072582 01/06/2023 Bhupendra 1707001071WL005794 Bhupendra 00415 SBIN0002886 663 663 Processed 07/06/2023 209221518 Bhupendra STATE BANK OF INDIA(508548)
53 NIWARI MP-07-001-046-003/626
() 		1707001071NRG24310520230072583 01/06/2023 Dharvendra 1707001071WL005794 Dharvendra 00415 SBIN0002886 663 663 Processed 07/06/2023 209221518 Dharvendra STATE BANK OF INDIA(508548)
SubTotal 1989 1989
54 NIWARI MP-07-001-001-001/100
() 		1707001000NRG24010620230075581 01/06/2023 Bilasi 1707001WL006017 Bilasi 00415 SBIN0009275 1547 1547 Processed 07/06/2023 209221518 Bilasi STATE BANK OF INDIA(508548)
55 NIWARI MP-07-001-001-001/261
() 		1707001000NRG24010620230075589 01/06/2023 dasai 1707001WL006017 dasai 00415 SBIN0009275 1547 1547 Processed 07/06/2023 209221518 dasai STATE BANK OF INDIA(508548)
56 NIWARI MP-07-001-001-001/822
() 		1707001000NRG24010620230075597 01/06/2023 KALICHARAN YADAV 1707001WL006017 KALICHARAN YADAV 00415 SBIN0009275 1547 1547 Processed 07/06/2023 209221518 KALICHARANYADAV JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
57 NIWARI MP-07-001-001-001/823
() 		1707001000NRG24010620230075598 01/06/2023 BRAJESH KUMAR KUSHWAHA 1707001WL006017 BRAJESH KUMAR KUSHWAHA 00415 SBIN0009275 1547 1547 Processed 07/06/2023 209221518 BRAJESHKUMARKUSHWAHA STATE BANK OF INDIA(508548)
58 NIWARI MP-07-001-001-001/826
() 		1707001000NRG24010620230075603 01/06/2023 ASHOK KUMAR KHARE 1707001WL006017 ASHOK KUMAR KHARE 00415 SBIN0009275 1547 1547 Processed 07/06/2023 209221518 ASHOKKUMARKHARE STATE BANK OF INDIA(508548)
59 NIWARI MP-07-001-001-001/826
() 		1707001000NRG24010620230075602 01/06/2023 MAYA DEVI KHARE 1707001WL006017 MAYA DEVI KHARE 00415 SBIN0009275 1547 1547 Processed 07/06/2023 209221518 MAYADEVIKHARE STATE BANK OF INDIA(508548)
60 NIWARI MP-07-001-001-001/843
() 		1707001000NRG24010620230075605 01/06/2023 BRAJENDRA KUSHWAHA 1707001WL006017 BRAJENDRA KUSHWAHA 00415 SBIN0009275 1547 1547 Processed 07/06/2023 209221518 BRAJENDRAKUSHWAHA CANARA BANK(508532)
61 NIWARI MP-07-001-001-001/843
() 		1707001000NRG24010620230075604 01/06/2023 RAMESH KUSHWAHA 1707001WL006017 RAMESH KUSHWAHA 00415 SBIN0009275 1547 1547 Processed 07/06/2023 209221518 RAMESHKUSHWAHA STATE BANK OF INDIA(508548)
62 NIWARI MP-07-001-001-001/851
() 		1707001000NRG24010620230075606 01/06/2023 basante kushwaha 1707001WL006017 basante kushwaha 00415 SBIN0009275 1547 1547 Processed 07/06/2023 209221518 basantekushwaha STATE BANK OF INDIA(508548)
63 NIWARI MP-07-001-011-002/1008
() 		1707001011NRG24310520230072458 01/06/2023 SAGUN DEVI 1707001011WL005790 SAGUN DEVI 00415 SBIN0009275 1326 1326 Processed 07/06/2023 209221518 SAGUNDEVI FINO PAYMENTS BANK LTD(608001)
64 NIWARI MP-07-001-011-002/1013
() 		1707001011NRG24310520230072460 01/06/2023 SADHANA 1707001011WL005790 SADHANA 00415 SBIN0009275 1326 1326 Processed 07/06/2023 209221518 SADHANA STATE BANK OF INDIA(508548)
65 NIWARI MP-07-001-011-002/1019
() 		1707001011NRG24310520230072462 01/06/2023 JITENDRA KUSHWAHA 1707001011WL005790 JITENDRA KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 07/06/2023 209221518 JITENDRAKUSHWAHA STATE BANK OF INDIA(508548)
66 NIWARI MP-07-001-011-002/1020
() 		1707001011NRG24310520230072463 01/06/2023 NEELAM 1707001011WL005790 NEELAM 00415 SBIN0009275 1326 1326 Processed 07/06/2023 209221518 NEELAM STATE BANK OF INDIA(508548)
67 NIWARI MP-07-001-011-002/1027
() 		1707001011NRG24310520230072465 01/06/2023 BHAGWAT KUSHWAHA 1707001011WL005790 BHAGWAT KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 07/06/2023 209221518 BHAGWATKUSHWAHA STATE BANK OF INDIA(508548)
68 NIWARI MP-07-001-011-002/1028
() 		1707001011NRG24310520230072466 01/06/2023 GUDDI DEVI KUSHWAHA 1707001011WL005790 GUDDI DEVI KUSHWAHA 00415 SBIN0009275 1326 1326 Rejected 07/06/2023 209221518 Aadhaar Number not Mapped to Account Number
69 NIWARI MP-07-001-011-002/1037
() 		1707001011NRG24310520230072472 01/06/2023 GHASIRAM KUSHWAHA 1707001011WL005790 GHASIRAM KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 07/06/2023 209221518 GHASIRAMKUSHWAHA STATE BANK OF INDIA(508548)
70 NIWARI MP-07-001-011-002/1038
() 		1707001011NRG24310520230072473 01/06/2023 RAJAVETI KUSHWAHA 1707001011WL005790 RAJAVETI KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 07/06/2023 209221518 RAJAVETIKUSHWAHA STATE BANK OF INDIA(508548)
71 NIWARI MP-07-001-011-002/1041
() 		1707001011NRG24310520230072475 01/06/2023 JITENDRA KUMAR KUSHWAHA 1707001011WL005790 JITENDRA KUMAR KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 07/06/2023 209221518 JITENDRAKUMARKUSHWAHA BANK OF BARODA(606985)
72 NIWARI MP-07-001-011-002/1051
() 		1707001011NRG24310520230072483 01/06/2023 SHIVNARAYAN KUSHWAHA 1707001011WL005790 SHIVNARAYAN KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 07/06/2023 209221518 SHIVNARAYANKUSHWAHA STATE BANK OF INDIA(508548)
73 NIWARI MP-07-001-011-002/106
() 		1707001011NRG24310520230072486 01/06/2023 MAHENDRA SINGH KUSHWAHA 1707001011WL005790 MAHENDRA SINGH KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 07/06/2023 209221518 MAHENDRASINGHKUSHWAHA STATE BANK OF INDIA(508548)
74 NIWARI MP-07-001-011-002/153
() 		1707001011NRG24310520230072487 01/06/2023 ramdayal 1707001011WL005790 ramdayal 00415 SBIN0009275 1326 1326 Processed 07/06/2023 209221518 ramdayal STATE BANK OF INDIA(508548)
75 NIWARI MP-07-001-011-002/182
() 		1707001011NRG24310520230072489 01/06/2023 Kishori Lal Kushwaha 1707001011WL005790 Kishori Lal Kushwaha 00415 SBIN0009275 1326 1326 Processed 07/06/2023 209221518 KishoriLalKushwaha STATE BANK OF INDIA(508548)
76 NIWARI MP-07-001-011-002/962
() 		1707001011NRG24310520230072507 01/06/2023 DINESH KUSHWAHA 1707001011WL005790 DINESH KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 07/06/2023 209221518 DINESHKUSHWAHA STATE BANK OF INDIA(508548)
77 NIWARI MP-07-001-011-002/974
() 		1707001011NRG24310520230072510 01/06/2023 GANESHI KUSHWAHA 1707001011WL005790 GANESHI KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 07/06/2023 209221518 GANESHIKUSHWAHA STATE BANK OF INDIA(508548)
78 NIWARI MP-07-001-011-002/986
() 		1707001011NRG24310520230072511 01/06/2023 CHIDAMI KUSHWAHA 1707001011WL005790 CHIDAMI KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 07/06/2023 209221518 CHIDAMIKUSHWAHA STATE BANK OF INDIA(508548)
79 NIWARI MP-07-001-023-001/487
() 		1707001023NRG24310520230072787 01/06/2023 Vrishbhan 1707001023WL005816 Vrishbhan 00415 SBIN0009275 10 10 Processed 07/06/2023 209221518 Vrishbhan STATE BANK OF INDIA(508548)
80 NIWARI MP-07-001-057-003/129
() 		1707001057NRG24010620230073330 01/06/2023 Badam singh 1707001057WL005861 Badam singh 00415 SBIN0009275 1326 1326 Processed 07/06/2023 209221518 Badamsingh STATE BANK OF INDIA(508548)
SubTotal 36475 36475
81 NIWARI MP-07-001-001-001/822
() 		1707001000NRG24010620230075596 01/06/2023 Rahul kumar yadav 1707001WL006017 Rahul kumar yadav 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209221518 Rahulkumaryadav MADHYANCHAL GRAMIN BANK(607232)
82 NIWARI MP-07-001-011-002/1033
() 		1707001011NRG24310520230072470 01/06/2023 KISHORI KUSHWAHA 1707001011WL005790 KISHORI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209221518 KISHORIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
83 NIWARI MP-07-001-011-002/1035
() 		1707001011NRG24310520230072471 01/06/2023 USHA KUSHWAHA 1707001011WL005790 USHA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209221518 USHAKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
84 NIWARI MP-07-001-011-002/1045-A
() 		1707001011NRG24310520230072478 01/06/2023 MEERA DEVI KUSHWAHA 1707001011WL005790 MEERA DEVI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209221518 MEERADEVIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
85 NIWARI MP-07-001-011-002/1051-A
() 		1707001011NRG24310520230072484 01/06/2023 SUSHILA KUSHWAHA 1707001011WL005790 SUSHILA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209221518 SUSHILAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
86 NIWARI MP-07-001-011-002/153-A
() 		1707001011NRG24310520230072488 01/06/2023 VINEETA KUSHWAHA 1707001011WL005790 VINEETA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209221518 VINEETAKUSHWAHA STATE BANK OF INDIA(508548)
87 NIWARI MP-07-001-011-002/633-A
() 		1707001011NRG24310520230072494 01/06/2023 RAMKUMARI DEVI KUSHWAHA 1707001011WL005790 RAMKUMARI DEVI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209221518 RAMKUMARIDEVIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
88 NIWARI MP-07-001-011-002/947
() 		1707001011NRG24310520230072500 01/06/2023 RAJADEVI KUSHWAHA 1707001011WL005790 RAJADEVI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209221518 RAJADEVIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
89 NIWARI MP-07-001-011-002/948
() 		1707001011NRG24310520230072501 01/06/2023 HARI SHANKAR KUSHWAHA 1707001011WL005790 HARI SHANKAR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209221518 HARISHANKARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
90 NIWARI MP-07-001-011-002/952
() 		1707001011NRG24310520230072502 01/06/2023 RAJARAM KUSHWAHA 1707001011WL005790 RAJARAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209221518 RAJARAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
91 NIWARI MP-07-001-011-002/973
() 		1707001011NRG24310520230072509 01/06/2023 MOHINI KUSHWAHA 1707001011WL005790 MOHINI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209221518 MOHINIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
92 NIWARI MP-07-001-041-001/177
() 		1707001041NRG24010620230074736 01/06/2023 jivan lal 1707001041WL005986 jivan lal 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209221518 jivanlal MADHYANCHAL GRAMIN BANK(607232)
93 NIWARI MP-07-001-041-001/25-A
() 		1707001041NRG24010620230074738 01/06/2023 meera 1707001041WL005986 meera 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209221518 meera MADHYANCHAL GRAMIN BANK(607232)
94 NIWARI MP-07-001-041-001/36
() 		1707001041NRG24010620230074739 01/06/2023 RAGHUVEER 1707001041WL005986 RAGHUVEER 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209221518 RAGHUVEER MADHYANCHAL GRAMIN BANK(607232)
95 NIWARI MP-07-001-041-001/4
() 		1707001041NRG24010620230074740 01/06/2023 maniram 1707001041WL005986 maniram 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209221518 maniram MADHYANCHAL GRAMIN BANK(607232)
96 NIWARI MP-07-001-041-001/92
() 		1707001041NRG24010620230074741 01/06/2023 ghasiram 1707001041WL005986 ghasiram 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209221518 ghasiram MADHYANCHAL GRAMIN BANK(607232)
97 NIWARI MP-07-001-057-003/100
() 		1707001057NRG24010620230073315 01/06/2023 usha yadav 1707001057WL005859 usha yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209221518 ushayadav INDIA POST PAYMENTS BANK LIMITED(508528)
98 NIWARI MP-07-001-057-003/109
() 		1707001057NRG24010620230073311 01/06/2023 kalka 1707001057WL005858 kalka 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209221518 kalka MADHYANCHAL GRAMIN BANK(607232)
99 NIWARI MP-07-001-057-003/152
() 		1707001057NRG24010620230073304 01/06/2023 gyan singh yadav 1707001057WL005856 gyan singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209221518 gyansinghyadav MADHYANCHAL GRAMIN BANK(607232)
100 NIWARI MP-07-001-057-003/29
() 		1707001057NRG24010620230073308 01/06/2023 shivraj 1707001057WL005857 shivraj 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209221518 shivraj MADHYANCHAL GRAMIN BANK(607232)
101 NIWARI MP-07-001-057-003/520
() 		1707001057NRG24010620230073313 01/06/2023 Harishankar 1707001057WL005858 Harishankar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209221518 Harishankar STATE BANK OF INDIA(508548)
SubTotal 29172 29172
102 NIWARI MP-07-001-011-002/781
() 		1707001011NRG24310520230072495 01/06/2023 kuldeep 1707001011WL005790 kuldeep 450001 1326 1326 Processed 07/06/2023 209221518 kuldeep CANARA BANK(508532)
SubTotal 1326 1326
Total 138798 138798

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_010623APB_FTO_68189 47244201 1326
2 NIWARI MP1707001_010623APB_FTO_68189 Canara Bank CNRB0005921 Niwari 31824
3 NIWARI MP1707001_010623APB_FTO_68189 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 13260
4 NIWARI MP1707001_010623APB_FTO_68189 District Central Cooperative Bank CBIN0MPDCBK District Co-operative Bank Niwari 7956
5 NIWARI MP1707001_010623APB_FTO_68189 State Bank of India SBIN0001350 NIWARI 16796
6 NIWARI MP1707001_010623APB_FTO_68189 State Bank of India SBIN0002886 PROTHVIPUR 1989
7 NIWARI MP1707001_010623APB_FTO_68189 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 36475
8 NIWARI MP1707001_010623APB_FTO_68189 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1547
9 NIWARI MP1707001_010623APB_FTO_68189 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 7735
10 NIWARI MP1707001_010623APB_FTO_68189 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 6630
11 NIWARI MP1707001_010623APB_FTO_68189 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 13260

Download In Excel