Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:56:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_050623APB_FTO_74189
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-07-001-005-001/161
() 		1707001005NRG24050620230084308 05/06/2023 priti rai 1707001005WL006758 priti rai 00078 CNRB0005921 1326 1326 Processed 09/06/2023 261370675 pritirai CANARA BANK(508532)
2 NIWARI MP-07-001-024-002/332
() 		1707001024NRG24010620230074349 05/06/2023 saddo begam 1707001024WL005968 saddo begam 00078 CNRB0005921 1326 1326 Processed 09/06/2023 261370675 saddobegam CANARA BANK(508532)
3 NIWARI MP-07-001-047-001/492-B
() 		1707001047NRG24050620230084466 05/06/2023 Mahendra kushwaha 1707001047WL006787 Mahendra kushwaha 00078 CNRB0005921 1326 1326 Processed 09/06/2023 261370675 Mahendrakushwaha CANARA BANK(508532)
SubTotal 3978 3978
4 NIWARI MP-07-001-005-001/495
() 		1707001005NRG24050620230084313 05/06/2023 arti prajapati 1707001005WL006758 arti prajapati 00415 SBIN0001350 1326 1326 Processed 09/06/2023 261370675 artiprajapati STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-005-001/495
() 		1707001005NRG24050620230084312 05/06/2023 pradeep kumar rai 1707001005WL006758 pradeep kumar rai 00415 SBIN0001350 1326 1326 Processed 09/06/2023 261370675 pradeepkumarrai STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-024-002/330
() 		1707001024NRG24010620230074347 05/06/2023 santosh KUMAR AHIRWAR 1707001024WL005968 santosh KUMAR AHIRWAR 00415 SBIN0001350 1326 1326 Processed 09/06/2023 261370675 santoshKUMARAHIRWAR STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-024-002/412
() 		1707001024NRG24010620230074351 05/06/2023 arun kumar 1707001024WL005968 arun kumar 00415 SBIN0001350 1326 1326 Processed 09/06/2023 261370675 arunkumar INDIA POST PAYMENTS BANK LIMITED(508528)
8 NIWARI MP-07-001-024-002/553
() 		1707001024NRG24010620230074355 05/06/2023 abdul samad khan 1707001024WL005968 abdul samad khan 00415 SBIN0001350 1326 1326 Processed 09/06/2023 261370675 abdulsamadkhan STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-045-001/738
() 		1707001045NRG24050620230084983 05/06/2023 Ghanshyam luhar 1707001045WL006823 Ghanshyam luhar 00415 SBIN0001350 1326 1326 Processed 09/06/2023 261370675 Ghanshyamluhar STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-047-001/1025
() 		1707001047NRG24050620230084461 05/06/2023 HEERALAL KUSHWAHA 1707001047WL006787 HEERALAL KUSHWAHA 00415 SBIN0001350 1326 1326 Processed 09/06/2023 261370675 HEERALALKUSHWAHA STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-047-001/574
() 		1707001047NRG24050620230084470 05/06/2023 AMIT KUMAR KUSHWAHA 1707001047WL006787 AMIT KUMAR KUSHWAHA 00415 SBIN0001350 1326 1326 Processed 09/06/2023 261370675 AMITKUMARKUSHWAHA STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-047-001/617
() 		1707001047NRG24050620230084472 05/06/2023 JAMNA KUSHWAHA 1707001047WL006787 JAMNA KUSHWAHA 00415 SBIN0001350 1326 1326 Processed 09/06/2023 261370675 JAMNAKUSHWAHA STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-047-001/757
() 		1707001047NRG24050620230084473 05/06/2023 GOVIND DAS KUMHAR 1707001047WL006787 GOVIND DAS KUMHAR 00415 SBIN0001350 1326 1326 Processed 09/06/2023 261370675 GOVINDDASKUMHAR STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-047-001/810
() 		1707001047NRG24050620230084476 05/06/2023 SANTRAM KUSHAWAHA 1707001047WL006787 SANTRAM KUSHAWAHA 00415 SBIN0001350 1326 1326 Processed 09/06/2023 261370675 SANTRAMKUSHAWAHA STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-053-001/11
() 		1707001053NRG24050620230085306 05/06/2023 ravi shankar 1707001053WL006867 ravi shankar 00415 SBIN0001350 1105 1105 Processed 09/06/2023 261370675 ravishankar STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-053-001/177
() 		1707001053NRG24050620230085309 05/06/2023 GAYTRI 1707001053WL006867 GAYTRI 00415 SBIN0001350 1105 1105 Processed 09/06/2023 261370675 GAYTRI STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-053-001/20
() 		1707001053NRG24050620230085357 05/06/2023 sunil kumar 1707001053WL006870 sunil kumar 00415 SBIN0001350 2652 2652 Processed 09/06/2023 261370675 sunilkumar STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-053-001/7
() 		1707001053NRG24050620230085313 05/06/2023 pavan 1707001053WL006867 pavan 00415 SBIN0001350 1105 1105 Processed 09/06/2023 261370675 pavan STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-053-002/103
() 		1707001053NRG24050620230085316 05/06/2023 sukhvati 1707001053WL006867 sukhvati 00415 SBIN0001350 1105 1105 Processed 09/06/2023 261370675 sukhvati STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-053-002/115
() 		1707001053NRG24050620230085362 05/06/2023 foolchand 1707001053WL006874 foolchand 00415 SBIN0001350 1326 1326 Processed 09/06/2023 261370675 foolchand INDIA POST PAYMENTS BANK LIMITED(508528)
21 NIWARI MP-07-001-053-002/115
() 		1707001053NRG24050620230085363 05/06/2023 Roshni 1707001053WL006874 Roshni 00415 SBIN0001350 1326 1326 Processed 09/06/2023 261370675 Roshni STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-053-002/17
() 		1707001053NRG24050620230085323 05/06/2023 sandhya 1707001053WL006867 sandhya 00415 SBIN0001350 1105 1105 Processed 09/06/2023 261370675 sandhya STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-053-002/200
() 		1707001053NRG24050620230085329 05/06/2023 sonu 1707001053WL006867 sonu 00415 SBIN0001350 1105 1105 Processed 09/06/2023 261370675 sonu STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-053-002/54
() 		1707001053NRG24050620230085345 05/06/2023 ramgopal 1707001053WL006867 ramgopal 00415 SBIN0001350 1105 1105 Processed 09/06/2023 261370675 ramgopal STATE BANK OF INDIA(508548)
SubTotal 27625 27625
25 NIWARI MP-07-001-032-001/49
() 		1707001032NRG24050620230085392 05/06/2023 kalli bai 1707001032WL006880 kalli bai 00415 SBIN0001942 1326 1326 Processed 09/06/2023 261370675 kallibai STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-032-001/503
() 		1707001032NRG24050620230085394 05/06/2023 ravi 1707001032WL006880 ravi 00415 SBIN0001942 1326 1326 Processed 09/06/2023 261370675 ravi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
27 NIWARI MP-07-001-005-001/160
() 		1707001005NRG24050620230084306 05/06/2023 sukhvati rai 1707001005WL006758 sukhvati rai 00415 SBIN0009275 1326 1326 Processed 09/06/2023 261370675 sukhvatirai STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-005-001/161
() 		1707001005NRG24050620230084307 05/06/2023 deepak rai 1707001005WL006758 deepak rai 00415 SBIN0009275 1326 1326 Processed 09/06/2023 261370675 deepakrai STATE BANK OF INDIA(508548)
29 NIWARI MP-07-001-005-001/162
() 		1707001005NRG24050620230084309 05/06/2023 KIRAN VISHWAKARMA 1707001005WL006758 KIRAN VISHWAKARMA 00415 SBIN0009275 1326 1326 Processed 09/06/2023 261370675 KIRANVISHWAKARMA STATE BANK OF INDIA(508548)
30 NIWARI MP-07-001-005-001/176
() 		1707001005NRG24050620230084310 05/06/2023 SANJEEV 1707001005WL006758 SANJEEV 00415 SBIN0009275 1105 1105 Processed 09/06/2023 261370675 SANJEEV STATE BANK OF INDIA(508548)
31 NIWARI MP-07-001-005-001/187
() 		1707001005NRG24050620230084311 05/06/2023 atar ram rai 1707001005WL006758 atar ram rai 00415 SBIN0009275 1326 1326 Processed 09/06/2023 261370675 atarramrai STATE BANK OF INDIA(508548)
32 NIWARI MP-07-001-019-001/436
() 		1707001019NRG24050620230085815 05/06/2023 Shiv Kumari 1707001019WL006914 Shiv Kumari 00415 SBIN0009275 1326 1326 Processed 09/06/2023 261370675 ShivKumari STATE BANK OF INDIA(508548)
33 NIWARI MP-07-001-024-002/108
() 		1707001024NRG24010620230074342 05/06/2023 Uma bharti kori 1707001024WL005968 Uma bharti kori 00415 SBIN0009275 1326 1326 Processed 09/06/2023 261370675 Umabhartikori STATE BANK OF INDIA(508548)
34 NIWARI MP-07-001-024-002/332
() 		1707001024NRG24010620230074348 05/06/2023 guljar khan 1707001024WL005968 guljar khan 00415 SBIN0009275 1326 1326 Processed 09/06/2023 261370675 guljarkhan STATE BANK OF INDIA(508548)
35 NIWARI MP-07-001-024-002/377
() 		1707001024NRG24010620230074350 05/06/2023 ramakant 1707001024WL005968 ramakant 00415 SBIN0009275 1326 1326 Processed 09/06/2023 261370675 ramakant JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
36 NIWARI MP-07-001-024-002/412
() 		1707001024NRG24010620230074352 05/06/2023 neeta 1707001024WL005968 neeta 00415 SBIN0009275 1326 1326 Processed 09/06/2023 261370675 neeta INDIA POST PAYMENTS BANK LIMITED(508528)
37 NIWARI MP-07-001-024-002/521
() 		1707001024NRG24010620230074353 05/06/2023 babulal ahirwar 1707001024WL005968 babulal ahirwar 00415 SBIN0009275 1326 1326 Processed 09/06/2023 261370675 babulalahirwar STATE BANK OF INDIA(508548)
38 NIWARI MP-07-001-024-002/583
() 		1707001024NRG24010620230074358 05/06/2023 dinesh kumar kori 1707001024WL005968 dinesh kumar kori 00415 SBIN0009275 1326 1326 Processed 09/06/2023 261370675 dineshkumarkori INDIA POST PAYMENTS BANK LIMITED(508528)
39 NIWARI MP-07-001-024-002/596-A
() 		1707001024NRG24010620230074361 05/06/2023 BHARTI RAI 1707001024WL005968 BHARTI RAI 00415 SBIN0009275 1326 1326 Processed 09/06/2023 261370675 BHARTIRAI STATE BANK OF INDIA(508548)
40 NIWARI MP-07-001-024-002/596-A
() 		1707001024NRG24010620230074359 05/06/2023 RAMSAHAY RAI 1707001024WL005968 RAMSAHAY RAI 00415 SBIN0009275 1326 1326 Processed 09/06/2023 261370675 RAMSAHAYRAI STATE BANK OF INDIA(508548)
41 NIWARI MP-07-001-024-002/601
() 		1707001024NRG24010620230074362 05/06/2023 sumit 1707001024WL005968 sumit 00415 SBIN0009275 1326 1326 Processed 09/06/2023 261370675 sumit STATE BANK OF INDIA(508548)
42 NIWARI MP-07-001-024-002/610
() 		1707001024NRG24010620230074363 05/06/2023 gajendra kumar 1707001024WL005968 gajendra kumar 00415 SBIN0009275 1326 1326 Processed 09/06/2023 261370675 gajendrakumar STATE BANK OF INDIA(508548)
SubTotal 20995 20995
43 NIWARI MP-07-001-053-002/146-A
() 		1707001053NRG24050620230085321 05/06/2023 ARVIND 1707001053WL006867 ARVIND 00415 SBIN0009763 1105 1105 Processed 09/06/2023 261370675 ARVIND STATE BANK OF INDIA(508548)
44 NIWARI MP-07-001-053-002/57
() 		1707001053NRG24050620230085347 05/06/2023 SATEESH 1707001053WL006867 SATEESH 00415 SBIN0009763 1105 1105 Processed 09/06/2023 261370675 SATEESH STATE BANK OF INDIA(508548)
SubTotal 2210 2210
45 NIWARI MP-07-001-019-001/436
() 		1707001019NRG24050620230085814 05/06/2023 Ramsewak Pal 1707001019WL006914 Ramsewak Pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261370675 RamsewakPal MADHYANCHAL GRAMIN BANK(607232)
46 NIWARI MP-07-001-019-003/300
() 		1707001019NRG24040620230082152 05/06/2023 MUKESH KUMAR AHIRWAR 1707001019WL006575 MUKESH KUMAR AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261370675 MUKESHKUMARAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
47 NIWARI MP-07-001-021-002/152
() 		1707001021NRG24050620230085637 05/06/2023 BAIJNATH 1707001021WL006906 BAIJNATH 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261370675 BAIJNATH JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
48 NIWARI MP-07-001-021-002/152
() 		1707001021NRG24050620230085638 05/06/2023 GIRJA 1707001021WL006906 GIRJA 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261370675 GIRJA MADHYANCHAL GRAMIN BANK(607232)
49 NIWARI MP-07-001-021-002/564
() 		1707001021NRG24050620230085642 05/06/2023 SEEMA BANSHKAR 1707001021WL006906 SEEMA BANSHKAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261370675 SEEMABANSHKAR MADHYANCHAL GRAMIN BANK(607232)
50 NIWARI MP-07-001-024-002/140
() 		1707001024NRG24010620230074343 05/06/2023 chandaali 1707001024WL005968 chandaali 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261370675 chandaali STATE BANK OF INDIA(508548)
51 NIWARI MP-07-001-024-002/140
() 		1707001024NRG24010620230074344 05/06/2023 Noorjahan 1707001024WL005968 Noorjahan 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261370675 Noorjahan MADHYANCHAL GRAMIN BANK(607232)
52 NIWARI MP-07-001-024-002/219
() 		1707001024NRG24010620230074345 05/06/2023 geeta 1707001024WL005968 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 10/06/2023 261370675 geeta INDUSIND BANK(607189)
53 NIWARI MP-07-001-024-002/314
() 		1707001024NRG24010620230074346 05/06/2023 gulab singh 1707001024WL005968 gulab singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261370675 gulabsingh MADHYANCHAL GRAMIN BANK(607232)
54 NIWARI MP-07-001-024-002/529
() 		1707001024NRG24010620230074354 05/06/2023 rajiya begam 1707001024WL005968 rajiya begam 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261370675 rajiyabegam MADHYANCHAL GRAMIN BANK(607232)
55 NIWARI MP-07-001-024-002/561
() 		1707001024NRG24010620230074356 05/06/2023 arvindra kumar arya 1707001024WL005968 arvindra kumar arya 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261370675 arvindrakumararya MADHYANCHAL GRAMIN BANK(607232)
56 NIWARI MP-07-001-024-002/583
() 		1707001024NRG24010620230074357 05/06/2023 Khushabu devi kori 1707001024WL005968 Khushabu devi kori 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261370675 Khushabudevikori FINO PAYMENTS BANK LTD(608001)
57 NIWARI MP-07-001-024-002/596-A
() 		1707001024NRG24010620230074360 05/06/2023 SHANTI DEVI 1707001024WL005968 SHANTI DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261370675 SHANTIDEVI MADHYANCHAL GRAMIN BANK(607232)
58 NIWARI MP-07-001-047-001/258
() 		1707001047NRG24050620230084463 05/06/2023 JAGDISH SO PANNALAL KUSHWAHA 1707001047WL006787 JAGDISH SO PANNALAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261370675 JAGDISHSOPANNALALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
59 NIWARI MP-07-001-047-001/258
() 		1707001047NRG24050620230084464 05/06/2023 VATI KUSHWAHA 1707001047WL006787 VATI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261370675 VATIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
60 NIWARI MP-07-001-047-001/563
() 		1707001047NRG24050620230084468 05/06/2023 chintaman 1707001047WL006787 chintaman 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261370675 chintaman STATE BANK OF INDIA(508548)
61 NIWARI MP-07-001-047-001/563
() 		1707001047NRG24050620230084467 05/06/2023 Ramkuwar 1707001047WL006787 Ramkuwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261370675 Ramkuwar MADHYANCHAL GRAMIN BANK(607232)
62 NIWARI MP-07-001-047-001/617
() 		1707001047NRG24050620230084471 05/06/2023 SUKAI URF SUKHRAM KUSHWAHA 1707001047WL006787 SUKAI URF SUKHRAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261370675 SUKAIURFSUKHRAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
63 NIWARI MP-07-001-047-001/758
() 		1707001047NRG24050620230084474 05/06/2023 pramod kumar prajapati 1707001047WL006787 pramod kumar prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261370675 pramodkumarprajapati MADHYANCHAL GRAMIN BANK(607232)
64 NIWARI MP-07-001-047-001/978
() 		1707001047NRG24050620230084477 05/06/2023 mini kushwaha 1707001047WL006787 mini kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261370675 minikushwaha STATE BANK OF INDIA(508548)
65 NIWARI MP-07-001-053-001/109
() 		1707001053NRG24050620230085304 05/06/2023 LACHHMAN 1707001053WL006867 LACHHMAN 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261370675 LACHHMAN MADHYANCHAL GRAMIN BANK(607232)
66 NIWARI MP-07-001-053-001/148
() 		1707001053NRG24050620230085307 05/06/2023 shankar 1707001053WL006867 shankar 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261370675 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
67 NIWARI MP-07-001-053-001/151
() 		1707001053NRG24050620230085308 05/06/2023 soni yadav 1707001053WL006867 soni yadav 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261370675 soniyadav PUNJAB NATIONAL BANK(508568)
68 NIWARI MP-07-001-053-001/19
() 		1707001053NRG24050620230085310 05/06/2023 ACHHELAL 1707001053WL006867 ACHHELAL 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261370675 ACHHELAL MADHYANCHAL GRAMIN BANK(607232)
69 NIWARI MP-07-001-053-001/195
() 		1707001053NRG24310520230071431 05/06/2023 veeran pal 1707001053WL005702 veeran pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261370675 veeranpal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
70 NIWARI MP-07-001-053-001/195
() 		1707001053NRG24050620230085367 05/06/2023 veeran pal 1707001053WL006875 veeran pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261370675 veeranpal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
71 NIWARI MP-07-001-053-001/55
() 		1707001053NRG24050620230085368 05/06/2023 manju 1707001053WL006875 manju 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261370675 manju MADHYANCHAL GRAMIN BANK(607232)
72 NIWARI MP-07-001-053-001/55
() 		1707001053NRG24310520230071432 05/06/2023 manju 1707001053WL005702 manju 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261370675 manju MADHYANCHAL GRAMIN BANK(607232)
73 NIWARI MP-07-001-053-001/55-A
() 		1707001053NRG24050620230085311 05/06/2023 SATEESH 1707001053WL006867 SATEESH 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261370675 SATEESH MADHYANCHAL GRAMIN BANK(607232)
74 NIWARI MP-07-001-053-001/6
() 		1707001053NRG24050620230085312 05/06/2023 Suresh 1707001053WL006867 Suresh 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261370675 Suresh MADHYANCHAL GRAMIN BANK(607232)
75 NIWARI MP-07-001-053-002/100-A
() 		1707001053NRG24050620230085314 05/06/2023 MANOJ 1707001053WL006867 MANOJ 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261370675 MANOJ STATE BANK OF INDIA(508548)
76 NIWARI MP-07-001-053-002/103
() 		1707001053NRG24050620230085315 05/06/2023 lalaram 1707001053WL006867 lalaram 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261370675 lalaram MADHYANCHAL GRAMIN BANK(607232)
77 NIWARI MP-07-001-053-002/121-A
() 		1707001053NRG24050620230085319 05/06/2023 BHAGWATI 1707001053WL006867 BHAGWATI 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261370675 BHAGWATI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
78 NIWARI MP-07-001-053-002/125
() 		1707001053NRG24050620230085364 05/06/2023 KISHORI 1707001053WL006874 KISHORI 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261370675 KISHORI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
79 NIWARI MP-07-001-053-002/146
() 		1707001053NRG24050620230085320 05/06/2023 SHANKAR 1707001053WL006867 SHANKAR 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261370675 SHANKAR MADHYANCHAL GRAMIN BANK(607232)
80 NIWARI MP-07-001-053-002/146-A
() 		1707001053NRG24050620230085322 05/06/2023 MADHU 1707001053WL006867 MADHU 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261370675 MADHU MADHYANCHAL GRAMIN BANK(607232)
81 NIWARI MP-07-001-053-002/177
() 		1707001053NRG24050620230085366 05/06/2023 Aakash 1707001053WL006874 Aakash 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261370675 Aakash STATE BANK OF INDIA(508548)
82 NIWARI MP-07-001-053-002/184
() 		1707001053NRG24050620230085327 05/06/2023 brejendra 1707001053WL006867 brejendra 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261370675 brejendra CANARA BANK(508532)
83 NIWARI MP-07-001-053-002/196
() 		1707001053NRG24050620230085328 05/06/2023 shankar kewat 1707001053WL006867 shankar kewat 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261370675 shankarkewat MADHYANCHAL GRAMIN BANK(607232)
84 NIWARI MP-07-001-053-002/200
() 		1707001053NRG24050620230085330 05/06/2023 mina 1707001053WL006867 mina 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261370675 mina MADHYANCHAL GRAMIN BANK(607232)
85 NIWARI MP-07-001-053-002/201
() 		1707001053NRG24050620230085331 05/06/2023 monu sen 1707001053WL006867 monu sen 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261370675 monusen MADHYANCHAL GRAMIN BANK(607232)
86 NIWARI MP-07-001-053-002/207
() 		1707001053NRG24050620230085333 05/06/2023 Neetu 1707001053WL006867 Neetu 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261370675 Neetu MADHYANCHAL GRAMIN BANK(607232)
87 NIWARI MP-07-001-053-002/211
() 		1707001053NRG24050620230085334 05/06/2023 RAJNI DEVI PAL 1707001053WL006867 RAJNI DEVI PAL 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261370675 RAJNIDEVIPAL MADHYANCHAL GRAMIN BANK(607232)
88 NIWARI MP-07-001-053-002/213
() 		1707001053NRG24050620230085335 05/06/2023 PREMCHAND 1707001053WL006867 PREMCHAND 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261370675 PREMCHAND MADHYANCHAL GRAMIN BANK(607232)
89 NIWARI MP-07-001-053-002/224
() 		1707001053NRG24050620230085337 05/06/2023 rajni 1707001053WL006867 rajni 00602 SBIN0RRMBGB 1105 1105 Processed 10/06/2023 261370675 rajni GRAMIN BANK OF ARYAVART(508509)
90 NIWARI MP-07-001-053-002/27
() 		1707001053NRG24050620230085338 05/06/2023 sundar 1707001053WL006867 sundar 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261370675 sundar MADHYANCHAL GRAMIN BANK(607232)
91 NIWARI MP-07-001-053-002/27
() 		1707001053NRG24050620230085339 05/06/2023 sunita 1707001053WL006867 sunita 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261370675 sunita MADHYANCHAL GRAMIN BANK(607232)
92 NIWARI MP-07-001-053-002/41
() 		1707001053NRG24050620230085341 05/06/2023 ramesh 1707001053WL006867 ramesh 00602 SBIN0RRMBGB 1105 1105 Rejected 09/06/2023 261370675 Aadhaar Number not Mapped to Account Number
93 NIWARI MP-07-001-053-002/53
() 		1707001053NRG24050620230085343 05/06/2023 munna 1707001053WL006867 munna 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261370675 munna MADHYANCHAL GRAMIN BANK(607232)
94 NIWARI MP-07-001-053-002/54
() 		1707001053NRG24050620230085346 05/06/2023 suneeta 1707001053WL006867 suneeta 00602 SBIN0RRMBGB 1105 1105 Processed 10/06/2023 261370675 suneeta INDUSIND BANK(607189)
95 NIWARI MP-07-001-053-002/81
() 		1707001053NRG24050620230085355 05/06/2023 pramod 1707001053WL006869 pramod 00602 SBIN0RRMBGB 2652 2652 Processed 09/06/2023 261370675 pramod FINO PAYMENTS BANK LTD(608001)
96 NIWARI MP-07-001-053-002/82
() 		1707001053NRG24050620230085349 05/06/2023 PRABHUDYAL 1707001053WL006867 PRABHUDYAL 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261370675 PRABHUDYAL JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
97 NIWARI MP-07-001-053-002/93
() 		1707001053NRG24050620230085351 05/06/2023 raju 1707001053WL006867 raju 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261370675 raju MADHYANCHAL GRAMIN BANK(607232)
98 NIWARI MP-07-001-053-002/98
() 		1707001053NRG24050620230085353 05/06/2023 Parvati napit 1707001053WL006868 Parvati napit 00602 SBIN0RRMBGB 2652 2652 Processed 09/06/2023 261370675 Parvatinapit MADHYANCHAL GRAMIN BANK(607232)
99 NIWARI MP-07-001-053-002/98
() 		1707001053NRG24050620230085354 05/06/2023 sourabh 1707001053WL006868 sourabh 00602 SBIN0RRMBGB 2652 2652 Processed 09/06/2023 261370675 sourabh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 71162 71162
Total 128622 128622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_050623APB_FTO_74189 Canara Bank CNRB0005921 Niwari 3978
2 NIWARI MP1707001_050623APB_FTO_74189 State Bank of India SBIN0001350 NIWARI 27625
3 NIWARI MP1707001_050623APB_FTO_74189 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 2652
4 NIWARI MP1707001_050623APB_FTO_74189 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 20995
5 NIWARI MP1707001_050623APB_FTO_74189 State Bank of India SBIN0009763 JEWAR 2210
6 NIWARI MP1707001_050623APB_FTO_74189 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 9282
7 NIWARI MP1707001_050623APB_FTO_74189 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 5304
8 NIWARI MP1707001_050623APB_FTO_74189 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 43537
9 NIWARI MP1707001_050623APB_FTO_74189 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 13039

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