Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:42:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_120623APB_FTO_84663
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-07-001-047-001/37
() 		1707001047NRG24110620230102107 12/06/2023 PUSHPENDRA YADAV 1707001047WL008148 PUSHPENDRA YADAV 00078 CNRB0005921 663 663 Processed 15/06/2023 364325809 PUSHPENDRAYADAV MADHYANCHAL GRAMIN BANK(607232)
2 NIWARI MP-07-001-047-001/78
() 		1707001047NRG24110620230102119 12/06/2023 REKHA 1707001047WL008148 REKHA 00078 CNRB0005921 663 663 Processed 15/06/2023 364325809 REKHA CANARA BANK(508532)
3 NIWARI MP-07-001-047-001/867
() 		1707001047NRG24110620230102123 12/06/2023 VANDNA YADAV 1707001047WL008148 VANDNA YADAV 00078 CNRB0005921 663 663 Processed 15/06/2023 364325809 VANDNAYADAV CANARA BANK(508532)
SubTotal 1989 1989
4 NIWARI MP-07-001-010-001/28-B
() 		1707001010NRG24110620230101757 12/06/2023 MANIRAM 1707001010WL008123 MANIRAM 00114 CBIN0MPDCBK 442 442 Processed 15/06/2023 364325809 MANIRAM STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-057-003/112-A
() 		1707001057NRG24120620230103598 12/06/2023 manmohan 1707001057WL008256 manmohan 00114 CBIN0MPDCBK 1326 1326 Processed 15/06/2023 364325809 manmohan STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-057-003/117-C
() 		1707001057NRG24120620230103600 12/06/2023 Rahul ahirwar 1707001057WL008256 Rahul ahirwar 00114 CBIN0MPDCBK 1326 1326 Processed 15/06/2023 364325809 Rahulahirwar FINO PAYMENTS BANK LTD(608001)
7 NIWARI MP-07-001-057-003/127
() 		1707001057NRG24120620230103601 12/06/2023 pratipal 1707001057WL008256 pratipal 00114 CBIN0MPDCBK 1326 1326 Processed 15/06/2023 364325809 pratipal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
8 NIWARI MP-07-001-057-003/133
() 		1707001057NRG24120620230103602 12/06/2023 Kamal yadav 1707001057WL008256 Kamal yadav 00114 CBIN0MPDCBK 1326 1326 Processed 15/06/2023 364325809 Kamalyadav MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-057-003/159-A
() 		1707001057NRG24120620230103603 12/06/2023 Vineeta Gupta 1707001057WL008256 Vineeta Gupta 00114 CBIN0MPDCBK 1326 1326 Processed 15/06/2023 364325809 VineetaGupta MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-057-003/160-A
() 		1707001057NRG24120620230103604 12/06/2023 meera pal 1707001057WL008256 meera pal 00114 CBIN0MPDCBK 1326 1326 Processed 15/06/2023 364325809 meerapal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
11 NIWARI MP-07-001-057-003/161-A
() 		1707001057NRG24120620230103605 12/06/2023 brajesh yadav 1707001057WL008256 brajesh yadav 00114 CBIN0MPDCBK 1326 1326 Processed 15/06/2023 364325809 brajeshyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
12 NIWARI MP-07-001-057-003/198
() 		1707001057NRG24120620230103606 12/06/2023 rambagas 1707001057WL008256 rambagas 00114 CBIN0MPDCBK 1326 1326 Processed 15/06/2023 364325809 rambagas JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
13 NIWARI MP-07-001-057-003/198
() 		1707001057NRG24120620230103607 12/06/2023 vimla 1707001057WL008256 vimla 00114 CBIN0MPDCBK 1326 1326 Processed 15/06/2023 364325809 vimla JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
14 NIWARI MP-07-001-057-003/205-A
() 		1707001057NRG24120620230103608 12/06/2023 ramgopal yadav 1707001057WL008256 ramgopal yadav 00114 CBIN0MPDCBK 1326 1326 Processed 15/06/2023 364325809 ramgopalyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
15 NIWARI MP-07-001-057-003/213-A
() 		1707001057NRG24120620230103610 12/06/2023 dyaram kevat 1707001057WL008256 dyaram kevat 00114 CBIN0MPDCBK 1326 1326 Processed 15/06/2023 364325809 dyaramkevat STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-057-003/213-A
() 		1707001057NRG24120620230103611 12/06/2023 Pukkhan 1707001057WL008256 Pukkhan 00114 CBIN0MPDCBK 1326 1326 Processed 15/06/2023 364325809 Pukkhan STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-057-003/215-A
() 		1707001057NRG24120620230103613 12/06/2023 saunam yadav 1707001057WL008256 saunam yadav 00114 CBIN0MPDCBK 1326 1326 Processed 15/06/2023 364325809 saunamyadav MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-057-003/216
() 		1707001057NRG24120620230103614 12/06/2023 shailendra 1707001057WL008256 shailendra 00114 CBIN0MPDCBK 1326 1326 Processed 15/06/2023 364325809 shailendra STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-057-003/216-A
() 		1707001057NRG24120620230103615 12/06/2023 jitendra 1707001057WL008256 jitendra 00114 CBIN0MPDCBK 1326 1326 Processed 16/06/2023 364325809 jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
20 NIWARI MP-07-001-057-003/221-A
() 		1707001057NRG24120620230103616 12/06/2023 nirvesh yadav 1707001057WL008256 nirvesh yadav 00114 CBIN0MPDCBK 1326 1326 Processed 15/06/2023 364325809 nirveshyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
21 NIWARI MP-07-001-057-003/230
() 		1707001057NRG24120620230103619 12/06/2023 sanjeev 1707001057WL008256 sanjeev 00114 CBIN0MPDCBK 1326 1326 Processed 15/06/2023 364325809 sanjeev STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-057-003/230-A
() 		1707001057NRG24120620230103620 12/06/2023 Satendra yadav 1707001057WL008256 Satendra yadav 00114 CBIN0MPDCBK 1326 1326 Processed 15/06/2023 364325809 Satendrayadav STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-057-003/252
() 		1707001057NRG24120620230103621 12/06/2023 aneeta 1707001057WL008256 aneeta 00114 CBIN0MPDCBK 1326 1326 Processed 15/06/2023 364325809 aneeta JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
24 NIWARI MP-07-001-057-003/27
() 		1707001057NRG24120620230103622 12/06/2023 Suneeta yadav 1707001057WL008256 Suneeta yadav 00114 CBIN0MPDCBK 1326 1326 Processed 15/06/2023 364325809 Suneetayadav MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-057-003/27-A
() 		1707001057NRG24120620230103623 12/06/2023 neelam yadav 1707001057WL008256 neelam yadav 00114 CBIN0MPDCBK 1326 1326 Processed 15/06/2023 364325809 neelamyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
26 NIWARI MP-07-001-057-003/43-A
() 		1707001057NRG24120620230103625 12/06/2023 harkuwar kevat 1707001057WL008256 harkuwar kevat 00114 CBIN0MPDCBK 1326 1326 Processed 15/06/2023 364325809 harkuwarkevat JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
27 NIWARI MP-07-001-057-003/43-B
() 		1707001057NRG24120620230103626 12/06/2023 kalpna kevat 1707001057WL008256 kalpna kevat 00114 CBIN0MPDCBK 1326 1326 Processed 15/06/2023 364325809 kalpnakevat MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-057-003/47
() 		1707001057NRG24120620230103627 12/06/2023 munnee yadav 1707001057WL008256 munnee yadav 00114 CBIN0MPDCBK 1326 1326 Processed 15/06/2023 364325809 munneeyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
29 NIWARI MP-07-001-057-003/48
() 		1707001057NRG24120620230103628 12/06/2023 rajkumari 1707001057WL008256 rajkumari 00114 CBIN0MPDCBK 1326 1326 Processed 15/06/2023 364325809 rajkumari JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
30 NIWARI MP-07-001-057-003/50
() 		1707001057NRG24120620230103629 12/06/2023 meera 1707001057WL008256 meera 00114 CBIN0MPDCBK 1326 1326 Processed 15/06/2023 364325809 meera STATE BANK OF INDIA(508548)
31 NIWARI MP-07-001-057-003/50-B
() 		1707001057NRG24120620230103630 12/06/2023 harendra ahirwar 1707001057WL008256 harendra ahirwar 00114 CBIN0MPDCBK 1326 1326 Processed 15/06/2023 364325809 harendraahirwar STATE BANK OF INDIA(508548)
32 NIWARI MP-07-001-057-003/520-B
() 		1707001057NRG24120620230103632 12/06/2023 geeta kevat 1707001057WL008256 geeta kevat 00114 CBIN0MPDCBK 1326 1326 Processed 15/06/2023 364325809 geetakevat STATE BANK OF INDIA(508548)
33 NIWARI MP-07-001-057-003/557
() 		1707001057NRG24120620230103633 12/06/2023 vineeta pal 1707001057WL008256 vineeta pal 00114 CBIN0MPDCBK 1326 1326 Processed 15/06/2023 364325809 vineetapal STATE BANK OF INDIA(508548)
34 NIWARI MP-07-001-057-003/60
() 		1707001057NRG24120620230103636 12/06/2023 LAXMEE YADAV 1707001057WL008256 LAXMEE YADAV 00114 CBIN0MPDCBK 1326 1326 Processed 15/06/2023 364325809 LAXMEEYADAV JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
35 NIWARI MP-07-001-057-003/600-A
() 		1707001057NRG24120620230103637 12/06/2023 Anandee Pal 1707001057WL008256 Anandee Pal 00114 CBIN0MPDCBK 1326 1326 Processed 15/06/2023 364325809 AnandeePal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
36 NIWARI MP-07-001-057-003/600-A
() 		1707001057NRG24120620230103638 12/06/2023 Sudha pal 1707001057WL008256 Sudha pal 00114 CBIN0MPDCBK 1326 1326 Processed 15/06/2023 364325809 Sudhapal STATE BANK OF INDIA(508548)
37 NIWARI MP-07-001-057-003/600-B
() 		1707001057NRG24120620230103639 12/06/2023 Mohan pal 1707001057WL008256 Mohan pal 00114 CBIN0MPDCBK 1326 1326 Processed 15/06/2023 364325809 Mohanpal STATE BANK OF INDIA(508548)
38 NIWARI MP-07-001-057-003/600-B
() 		1707001057NRG24120620230103640 12/06/2023 ravita 1707001057WL008256 ravita 00114 CBIN0MPDCBK 1326 1326 Processed 15/06/2023 364325809 ravita MADHYANCHAL GRAMIN BANK(607232)
39 NIWARI MP-07-001-057-003/819
() 		1707001057NRG24120620230103641 12/06/2023 Neelesh yadav 1707001057WL008256 Neelesh yadav 00114 CBIN0MPDCBK 1326 1326 Processed 15/06/2023 364325809 Neeleshyadav MADHYANCHAL GRAMIN BANK(607232)
40 NIWARI MP-07-001-057-003/821
() 		1707001057NRG24120620230103642 12/06/2023 Keshkali yadav 1707001057WL008256 Keshkali yadav 00114 CBIN0MPDCBK 1326 1326 Processed 15/06/2023 364325809 Keshkaliyadav INDIA POST PAYMENTS BANK LIMITED(508528)
41 NIWARI MP-07-001-057-003/826
() 		1707001057NRG24120620230103643 12/06/2023 Jayhind yadav 1707001057WL008256 Jayhind yadav 00114 CBIN0MPDCBK 1326 1326 Processed 15/06/2023 364325809 Jayhindyadav STATE BANK OF INDIA(508548)
42 NIWARI MP-07-001-057-003/830
() 		1707001057NRG24120620230103644 12/06/2023 Savita 1707001057WL008256 Savita 00114 CBIN0MPDCBK 1326 1326 Processed 15/06/2023 364325809 Savita JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
43 NIWARI MP-07-001-057-003/831
() 		1707001057NRG24120620230103645 12/06/2023 abhilasha 1707001057WL008256 abhilasha 00114 CBIN0MPDCBK 1326 1326 Processed 15/06/2023 364325809 abhilasha STATE BANK OF INDIA(508548)
44 NIWARI MP-07-001-057-003/85
() 		1707001057NRG24120620230103646 12/06/2023 ramdevi 1707001057WL008256 ramdevi 00114 CBIN0MPDCBK 1326 1326 Processed 15/06/2023 364325809 ramdevi STATE BANK OF INDIA(508548)
45 NIWARI MP-07-001-057-003/94
() 		1707001057NRG24120620230103647 12/06/2023 Harikishun 1707001057WL008256 Harikishun 00114 CBIN0MPDCBK 1326 1326 Processed 15/06/2023 364325809 Harikishun STATE BANK OF INDIA(508548)
46 NIWARI MP-07-001-057-003/99-A
() 		1707001057NRG24120620230103649 12/06/2023 Hemlta yadav 1707001057WL008256 Hemlta yadav 00114 CBIN0MPDCBK 1326 1326 Processed 15/06/2023 364325809 Hemltayadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
47 NIWARI MP-07-001-057-003/99-A
() 		1707001057NRG24120620230103648 12/06/2023 Shobharam yadav 1707001057WL008256 Shobharam yadav 00114 CBIN0MPDCBK 1326 1326 Processed 15/06/2023 364325809 Shobharamyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
48 NIWARI MP-07-001-057-003/99-B
() 		1707001057NRG24120620230103650 12/06/2023 Abhishek yadav 1707001057WL008256 Abhishek yadav 00114 CBIN0MPDCBK 1326 1326 Processed 15/06/2023 364325809 Abhishekyadav STATE BANK OF INDIA(508548)
SubTotal 58786 58786
49 NIWARI MP-07-001-062-001/210
() 		1707001062NRG24120620230103709 12/06/2023 Sumit Yadav 1707001062WL008266 Sumit Yadav 00354 PUNB0659900 221 221 Processed 15/06/2023 364325809 SumitYadav PUNJAB NATIONAL BANK(508568)
50 NIWARI MP-07-001-062-001/213
() 		1707001062NRG24120620230103711 12/06/2023 Ajay 1707001062WL008266 Ajay 00354 PUNB0659900 221 221 Processed 15/06/2023 364325809 Ajay PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
51 NIWARI MP-07-001-009-001/715
() 		1707001009NRG24120620230103745 12/06/2023 ravikant kewat 1707001009WL008268 ravikant kewat 00415 SBIN0001350 2652 2652 Processed 15/06/2023 364325809 ravikantkewat STATE BANK OF INDIA(508548)
52 NIWARI MP-07-001-047-001/78
() 		1707001047NRG24110620230102120 12/06/2023 MAHENDRA KUMAR VANSHKAR 1707001047WL008148 MAHENDRA KUMAR VANSHKAR 00415 SBIN0001350 663 663 Processed 15/06/2023 364325809 MAHENDRAKUMARVANSHKAR STATE BANK OF INDIA(508548)
53 NIWARI MP-07-001-047-001/866
() 		1707001047NRG24110620230102121 12/06/2023 RAJENDR NAPIT 1707001047WL008148 RAJENDR NAPIT 00415 SBIN0001350 663 663 Processed 15/06/2023 364325809 RAJENDRNAPIT STATE BANK OF INDIA(508548)
54 NIWARI MP-07-001-047-001/867
() 		1707001047NRG24110620230102122 12/06/2023 SHAILENDRA SINGH YADAV 1707001047WL008148 SHAILENDRA SINGH YADAV 00415 SBIN0001350 663 663 Processed 15/06/2023 364325809 SHAILENDRASINGHYADAV CANARA BANK(508532)
55 NIWARI MP-07-001-047-001/876
() 		1707001047NRG24110620230102126 12/06/2023 RISHI J YADAV 1707001047WL008148 RISHI J YADAV 00415 SBIN0001350 663 663 Processed 15/06/2023 364325809 RISHIJYADAV STATE BANK OF INDIA(508548)
56 NIWARI MP-07-001-047-001/919
() 		1707001047NRG24110620230102128 12/06/2023 SANTOSH KUMAR AHIRWAR 1707001047WL008148 SANTOSH KUMAR AHIRWAR 00415 SBIN0001350 663 663 Processed 15/06/2023 364325809 SANTOSHKUMARAHIRWAR CANARA BANK(508532)
57 NIWARI MP-07-001-057-003/520-B
() 		1707001057NRG24120620230103631 12/06/2023 ramsingh kevat 1707001057WL008256 ramsingh kevat 00415 SBIN0001350 1326 1326 Processed 15/06/2023 364325809 ramsinghkevat STATE BANK OF INDIA(508548)
SubTotal 7293 7293
58 NIWARI MP-07-001-062-001/191
() 		1707001062NRG24120620230103707 12/06/2023 Bhagwan Singh Yadav 1707001062WL008266 Bhagwan Singh Yadav 00415 SBIN0001942 221 221 Processed 15/06/2023 364325809 BhagwanSinghYadav STATE BANK OF INDIA(508548)
SubTotal 221 221
59 NIWARI MP-07-001-009-001/2
() 		1707001009NRG24120620230103744 12/06/2023 Chandbhan 1707001009WL008268 Chandbhan 00415 SBIN0009275 2652 2652 Processed 15/06/2023 364325809 Chandbhan MADHYANCHAL GRAMIN BANK(607232)
60 NIWARI MP-07-001-010-001/23
() 		1707001010NRG24110620230101755 12/06/2023 Bhagwat 1707001010WL008123 Bhagwat 00415 SBIN0009275 442 442 Processed 15/06/2023 364325809 Bhagwat STATE BANK OF INDIA(508548)
61 NIWARI MP-07-001-010-001/26
() 		1707001010NRG24110620230101756 12/06/2023 takurdas 1707001010WL008123 takurdas 00415 SBIN0009275 442 442 Processed 15/06/2023 364325809 takurdas STATE BANK OF INDIA(508548)
62 NIWARI MP-07-001-010-001/3-A
() 		1707001010NRG24110620230101758 12/06/2023 arvindra 1707001010WL008123 arvindra 00415 SBIN0009275 442 442 Processed 15/06/2023 364325809 arvindra INDIA POST PAYMENTS BANK LIMITED(508528)
63 NIWARI MP-07-001-010-001/30
() 		1707001010NRG24110620230101759 12/06/2023 nathuram 1707001010WL008123 nathuram 00415 SBIN0009275 442 442 Processed 15/06/2023 364325809 nathuram STATE BANK OF INDIA(508548)
64 NIWARI MP-07-001-010-001/35
() 		1707001010NRG24110620230101760 12/06/2023 vijay 1707001010WL008123 vijay 00415 SBIN0009275 442 442 Processed 15/06/2023 364325809 vijay STATE BANK OF INDIA(508548)
65 NIWARI MP-07-001-010-001/40
() 		1707001010NRG24110620230101751 12/06/2023 kharagai 1707001010WL008122 kharagai 00415 SBIN0009275 663 663 Processed 15/06/2023 364325809 kharagai STATE BANK OF INDIA(508548)
66 NIWARI MP-07-001-010-001/45
() 		1707001010NRG24110620230101753 12/06/2023 sitaram 1707001010WL008122 sitaram 00415 SBIN0009275 663 663 Processed 15/06/2023 364325809 sitaram STATE BANK OF INDIA(508548)
67 NIWARI MP-07-001-010-001/46
() 		1707001010NRG24110620230101761 12/06/2023 HARPRASAD 1707001010WL008123 HARPRASAD 00415 SBIN0009275 442 442 Processed 15/06/2023 364325809 HARPRASAD STATE BANK OF INDIA(508548)
68 NIWARI MP-07-001-010-001/48-A
() 		1707001010NRG24110620230101762 12/06/2023 hardayal 1707001010WL008123 hardayal 00415 SBIN0009275 442 442 Processed 15/06/2023 364325809 hardayal STATE BANK OF INDIA(508548)
69 NIWARI MP-07-001-010-001/51
() 		1707001010NRG24110620230101763 12/06/2023 dharmendra 1707001010WL008123 dharmendra 00415 SBIN0009275 442 442 Processed 15/06/2023 364325809 dharmendra STATE BANK OF INDIA(508548)
70 NIWARI MP-07-001-039-001/232
() 		1707001039NRG24110620230101893 12/06/2023 Amar singh 1707001039WL008137 Amar singh 00415 SBIN0009275 1326 1326 Processed 15/06/2023 364325809 Amarsingh STATE BANK OF INDIA(508548)
71 NIWARI MP-07-001-039-001/232
() 		1707001039NRG24110620230101892 12/06/2023 Amar singh 1707001039WL008137 Amar singh 00415 SBIN0009275 1326 1326 Processed 15/06/2023 364325809 Amarsingh STATE BANK OF INDIA(508548)
72 NIWARI MP-07-001-039-001/3
() 		1707001039NRG24110620230101906 12/06/2023 PREMVATI 1707001039WL008138 PREMVATI 00415 SBIN0009275 1326 1326 Processed 15/06/2023 364325809 PREMVATI STATE BANK OF INDIA(508548)
73 NIWARI MP-07-001-039-001/46
() 		1707001039NRG24110620230101900 12/06/2023 RAM DEVI SOUR 1707001039WL008137 RAM DEVI SOUR 00415 SBIN0009275 1326 1326 Processed 15/06/2023 364325809 RAMDEVISOUR IDFC BANK LIMITED(608117)
74 NIWARI MP-07-001-039-001/46
() 		1707001039NRG24110620230101899 12/06/2023 RAM DEVI SOUR 1707001039WL008137 RAM DEVI SOUR 00415 SBIN0009275 1326 1326 Processed 15/06/2023 364325809 RAMDEVISOUR IDFC BANK LIMITED(608117)
75 NIWARI MP-07-001-039-001/645
() 		1707001039NRG24110620230101911 12/06/2023 RAKESH AHIRWAR 1707001039WL008138 RAKESH AHIRWAR 00415 SBIN0009275 1326 1326 Processed 15/06/2023 364325809 RAKESHAHIRWAR STATE BANK OF INDIA(508548)
76 NIWARI MP-07-001-039-001/645
() 		1707001039NRG24110620230101910 12/06/2023 RAKESH AHIRWAR 1707001039WL008138 RAKESH AHIRWAR 00415 SBIN0009275 1326 1326 Processed 15/06/2023 364325809 RAKESHAHIRWAR STATE BANK OF INDIA(508548)
77 NIWARI MP-07-001-039-001/685
() 		1707001039NRG24110620230101902 12/06/2023 DHARMENDRA SINGH THAKUR 1707001039WL008137 DHARMENDRA SINGH THAKUR 00415 SBIN0009275 1326 1326 Processed 15/06/2023 364325809 DHARMENDRASINGHTHAKUR STATE BANK OF INDIA(508548)
78 NIWARI MP-07-001-039-001/685
() 		1707001039NRG24110620230101901 12/06/2023 DHARMENDRA SINGH THAKUR 1707001039WL008137 DHARMENDRA SINGH THAKUR 00415 SBIN0009275 1326 1326 Processed 15/06/2023 364325809 DHARMENDRASINGHTHAKUR STATE BANK OF INDIA(508548)
79 NIWARI MP-07-001-047-001/744
() 		1707001047NRG24110620230102118 12/06/2023 kriniti prajapati 1707001047WL008148 kriniti prajapati 00415 SBIN0009275 663 663 Processed 15/06/2023 364325809 krinitiprajapati STATE BANK OF INDIA(508548)
80 NIWARI MP-07-001-057-003/117
() 		1707001057NRG24120620230103599 12/06/2023 ramsewak 1707001057WL008256 ramsewak 00415 SBIN0009275 1326 1326 Processed 15/06/2023 364325809 ramsewak STATE BANK OF INDIA(508548)
SubTotal 21437 21437
81 NIWARI MP-07-001-009-001/874
() 		1707001009NRG24120620230103746 12/06/2023 brajendra kumar ahirwar 1707001009WL008268 brajendra kumar ahirwar 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364325809 brajendrakumarahirwar MADHYANCHAL GRAMIN BANK(607232)
82 NIWARI MP-07-001-009-001/977
() 		1707001009NRG24120620230103747 12/06/2023 dhuram kushwaha 1707001009WL008268 dhuram kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325809 dhuramkushwaha MADHYANCHAL GRAMIN BANK(607232)
83 NIWARI MP-07-001-010-001/51-A
() 		1707001010NRG24110620230101764 12/06/2023 vijay kumar prajapati 1707001010WL008123 vijay kumar prajapati 00602 SBIN0RRMBGB 442 442 Processed 15/06/2023 364325809 vijaykumarprajapati MADHYANCHAL GRAMIN BANK(607232)
84 NIWARI MP-07-001-020-002/35
() 		1707001020NRG24110620230101999 12/06/2023 pappu 1707001020WL008141 pappu 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364325809 pappu STATE BANK OF INDIA(508548)
85 NIWARI MP-07-001-039-001/173
() 		1707001039NRG24110620230101904 12/06/2023 RAVITA DANGEE 1707001039WL008138 RAVITA DANGEE 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325809 RAVITADANGEE MADHYANCHAL GRAMIN BANK(607232)
86 NIWARI MP-07-001-039-001/173
() 		1707001039NRG24110620230101903 12/06/2023 RAVITA DANGEE 1707001039WL008138 RAVITA DANGEE 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325809 RAVITADANGEE MADHYANCHAL GRAMIN BANK(607232)
87 NIWARI MP-07-001-039-001/410
() 		1707001039NRG24110620230101897 12/06/2023 ANBELA 1707001039WL008137 ANBELA 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325809 ANBELA STATE BANK OF INDIA(508548)
88 NIWARI MP-07-001-039-001/410
() 		1707001039NRG24110620230101895 12/06/2023 ANBELA 1707001039WL008137 ANBELA 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325809 ANBELA STATE BANK OF INDIA(508548)
89 NIWARI MP-07-001-039-001/650
() 		1707001039NRG24110620230101913 12/06/2023 HARISHANKAR AHIRWAR 1707001039WL008138 HARISHANKAR AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325809 HARISHANKARAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
90 NIWARI MP-07-001-039-001/650
() 		1707001039NRG24110620230101912 12/06/2023 HARISHANKAR AHIRWAR 1707001039WL008138 HARISHANKAR AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325809 HARISHANKARAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
91 NIWARI MP-07-001-047-001/13
() 		1707001047NRG24110620230102094 12/06/2023 Mithala 1707001047WL008148 Mithala 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 364325809 Mithala MADHYANCHAL GRAMIN BANK(607232)
92 NIWARI MP-07-001-047-001/154
() 		1707001047NRG24110620230102096 12/06/2023 RAGHURAJ YADAV 1707001047WL008148 RAGHURAJ YADAV 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 364325809 RAGHURAJYADAV MADHYANCHAL GRAMIN BANK(607232)
93 NIWARI MP-07-001-047-001/16
() 		1707001047NRG24110620230102097 12/06/2023 KAPOORE 1707001047WL008148 KAPOORE 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 364325809 KAPOORE MADHYANCHAL GRAMIN BANK(607232)
94 NIWARI MP-07-001-047-001/176
() 		1707001047NRG24110620230102099 12/06/2023 MAMTA 1707001047WL008148 MAMTA 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 364325809 MAMTA MADHYANCHAL GRAMIN BANK(607232)
95 NIWARI MP-07-001-047-001/176
() 		1707001047NRG24110620230102098 12/06/2023 Suresh 1707001047WL008148 Suresh 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 364325809 Suresh MADHYANCHAL GRAMIN BANK(607232)
96 NIWARI MP-07-001-047-001/179
() 		1707001047NRG24110620230102100 12/06/2023 MOHAN 1707001047WL008148 MOHAN 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 364325809 MOHAN MADHYANCHAL GRAMIN BANK(607232)
97 NIWARI MP-07-001-047-001/242
() 		1707001047NRG24110620230102102 12/06/2023 ANJANA YADAV 1707001047WL008148 ANJANA YADAV 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 364325809 ANJANAYADAV MADHYANCHAL GRAMIN BANK(607232)
98 NIWARI MP-07-001-047-001/267
() 		1707001047NRG24110620230102104 12/06/2023 JAYANTI 1707001047WL008148 JAYANTI 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 364325809 JAYANTI MADHYANCHAL GRAMIN BANK(607232)
99 NIWARI MP-07-001-047-001/267
() 		1707001047NRG24110620230102103 12/06/2023 RAMSEVAK 1707001047WL008148 RAMSEVAK 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 364325809 RAMSEVAK MADHYANCHAL GRAMIN BANK(607232)
100 NIWARI MP-07-001-047-001/289
() 		1707001047NRG24110620230102105 12/06/2023 MAHENDRAPRATAP SO BHAGVANDAS NAPIT 1707001047WL008148 MAHENDRAPRATAP SO BHAGVANDAS NAPIT 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 364325809 MAHENDRAPRATAPSOBHAGVANDASNAPIT MADHYANCHAL GRAMIN BANK(607232)
101 NIWARI MP-07-001-047-001/395
() 		1707001047NRG24110620230102108 12/06/2023 HARKOO KUSHWAHA 1707001047WL008148 HARKOO KUSHWAHA 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 364325809 HARKOOKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
102 NIWARI MP-07-001-047-001/445
() 		1707001047NRG24110620230102109 12/06/2023 Balakram kushwaha 1707001047WL008148 Balakram kushwaha 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 364325809 Balakramkushwaha CENTRAL BANK OF INDIA(607115)
103 NIWARI MP-07-001-047-001/534
() 		1707001047NRG24110620230102110 12/06/2023 Lalshingh yadav 1707001047WL008148 Lalshingh yadav 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 364325809 Lalshinghyadav MADHYANCHAL GRAMIN BANK(607232)
104 NIWARI MP-07-001-047-001/541
() 		1707001047NRG24110620230102111 12/06/2023 Raghuraj singh yadav 1707001047WL008148 Raghuraj singh yadav 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 364325809 Raghurajsinghyadav MADHYANCHAL GRAMIN BANK(607232)
105 NIWARI MP-07-001-047-001/570
() 		1707001047NRG24110620230102112 12/06/2023 AKHLESH KUMAR SAHU 1707001047WL008148 AKHLESH KUMAR SAHU 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 364325809 AKHLESHKUMARSAHU STATE BANK OF INDIA(508548)
106 NIWARI MP-07-001-047-001/710
() 		1707001047NRG24110620230102113 12/06/2023 GAJRAJ SINGH YADAV 1707001047WL008148 GAJRAJ SINGH YADAV 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 364325809 GAJRAJSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
107 NIWARI MP-07-001-047-001/710
() 		1707001047NRG24110620230102114 12/06/2023 VRANDRAVAN SINGH YADAV 1707001047WL008148 VRANDRAVAN SINGH YADAV 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 364325809 VRANDRAVANSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
108 NIWARI MP-07-001-047-001/711
() 		1707001047NRG24110620230102115 12/06/2023 Ravindra yadav 1707001047WL008148 Ravindra yadav 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 364325809 Ravindrayadav STATE BANK OF INDIA(508548)
109 NIWARI MP-07-001-047-001/715
() 		1707001047NRG24110620230102116 12/06/2023 Abdhesh yadav 1707001047WL008148 Abdhesh yadav 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 364325809 Abdheshyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
110 NIWARI MP-07-001-047-001/877
() 		1707001047NRG24110620230102127 12/06/2023 RAMSINGH YADAV 1707001047WL008148 RAMSINGH YADAV 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 364325809 RAMSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
111 NIWARI MP-07-001-057-003/229-A
() 		1707001057NRG24120620230103617 12/06/2023 mankuaur 1707001057WL008256 mankuaur 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325809 mankuaur MADHYANCHAL GRAMIN BANK(607232)
112 NIWARI MP-07-001-057-003/23-A
() 		1707001057NRG24120620230103618 12/06/2023 dharmendra kumar yadav 1707001057WL008256 dharmendra kumar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 364325809 dharmendrakumaryadav AIRTEL PAYMENTS BANK LIMITED(990288)
113 NIWARI MP-07-001-057-003/37
() 		1707001057NRG24120620230103624 12/06/2023 shalikram 1707001057WL008256 shalikram 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325809 shalikram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 31161 31161
Total 121329 121329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_120623APB_FTO_84663 Canara Bank CNRB0005921 Niwari 1989
2 NIWARI MP1707001_120623APB_FTO_84663 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 58786
3 NIWARI MP1707001_120623APB_FTO_84663 Punjab National Bank PUNB0659900 TIKAMGARH MP 442
4 NIWARI MP1707001_120623APB_FTO_84663 State Bank of India SBIN0001350 NIWARI 7293
5 NIWARI MP1707001_120623APB_FTO_84663 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 221
6 NIWARI MP1707001_120623APB_FTO_84663 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 21437
7 NIWARI MP1707001_120623APB_FTO_84663 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 13260
8 NIWARI MP1707001_120623APB_FTO_84663 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 442
9 NIWARI MP1707001_120623APB_FTO_84663 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 7956
10 NIWARI MP1707001_120623APB_FTO_84663 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 1547
11 NIWARI MP1707001_120623APB_FTO_84663 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 3978
12 NIWARI MP1707001_120623APB_FTO_84663 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 3978

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