Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:38:51 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_120523APB_FTO_39771
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-07-001-010-003/719
() 		1707001070NRG24120520230029902 12/05/2023 Jageshwar 1707001070WL002485 Jageshwar 00078 CNRB0005921 442 442 Processed 23/05/2023 775947403 Jageshwar CANARA BANK(508532)
2 NIWARI MP-07-001-010-003/719
() 		1707001070NRG24120520230029903 12/05/2023 Pooja 1707001070WL002485 Pooja 00078 CNRB0005921 442 442 Processed 23/05/2023 775947403 Pooja PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
3 NIWARI MP-07-001-010-003/104
() 		1707001070NRG24120520230029882 12/05/2023 bijkishor 1707001070WL002485 bijkishor 00114 CBIN0MPDCBK 2652 2652 Processed 23/05/2023 775947403 bijkishor STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-010-003/224
() 		1707001070NRG24120520230029883 12/05/2023 dayaram 1707001070WL002485 dayaram 00114 CBIN0MPDCBK 442 442 Processed 23/05/2023 775947403 dayaram STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-010-003/342
() 		1707001070NRG24120520230029890 12/05/2023 Kasiram 1707001070WL002485 Kasiram 00114 CBIN0MPDCBK 221 221 Processed 23/05/2023 775947403 Kasiram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
6 NIWARI MP-07-001-010-003/84
() 		1707001070NRG24120520230029910 12/05/2023 suresh 1707001070WL002485 suresh 00114 CBIN0MPDCBK 221 221 Processed 23/05/2023 775947403 suresh MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-010-003/98
() 		1707001070NRG24120520230029912 12/05/2023 Harku 1707001070WL002485 Harku 00114 CBIN0MPDCBK 221 221 Processed 23/05/2023 775947403 Harku JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
8 NIWARI MP-07-001-057-001/1035
() 		1707001057NRG24120520230030059 12/05/2023 Govindra das 1707001057WL002513 Govindra das 00114 CBIN0MPDCBK 2873 2873 Processed 23/05/2023 775947403 Govindradas STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-057-001/138-B
() 		1707001057NRG24120520230030060 12/05/2023 mohan ahirwar 1707001057WL002513 mohan ahirwar 00114 CBIN0MPDCBK 2873 2873 Processed 23/05/2023 775947403 mohanahirwar STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-057-001/138-B
() 		1707001057NRG24120520230030061 12/05/2023 seema 1707001057WL002513 seema 00114 CBIN0MPDCBK 2873 2873 Processed 23/05/2023 775947403 seema INDUSIND BANK(607189)
11 NIWARI MP-07-001-057-001/158
() 		1707001057NRG24120520230030054 12/05/2023 jashrath thakur 1707001057WL002512 jashrath thakur 00114 CBIN0MPDCBK 2873 2873 Processed 23/05/2023 775947403 jashraththakur STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-057-001/201-A
() 		1707001057NRG24120520230030045 12/05/2023 vijay ahirwar 1707001057WL002511 vijay ahirwar 00114 CBIN0MPDCBK 2873 2873 Processed 23/05/2023 775947403 vijayahirwar FINO PAYMENTS BANK LTD(608001)
13 NIWARI MP-07-001-057-001/378-A
() 		1707001057NRG24120520230030062 12/05/2023 Surendra Ahirwar 1707001057WL002513 Surendra Ahirwar 00114 CBIN0MPDCBK 2873 2873 Processed 23/05/2023 775947403 SurendraAhirwar MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-057-001/60-A
() 		1707001057NRG24120520230030063 12/05/2023 santosh kevat 1707001057WL002513 santosh kevat 00114 CBIN0MPDCBK 2873 2873 Processed 23/05/2023 775947403 santoshkevat STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-057-001/61
() 		1707001057NRG24120520230030047 12/05/2023 Sangeeta 1707001057WL002511 Sangeeta 00114 CBIN0MPDCBK 2873 2873 Processed 23/05/2023 775947403 Sangeeta STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-057-001/619
() 		1707001057NRG24120520230030038 12/05/2023 hariaram 1707001057WL002510 hariaram 00114 CBIN0MPDCBK 2873 2873 Processed 23/05/2023 775947403 hariaram MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-057-001/689
() 		1707001057NRG24120520230030066 12/05/2023 Awadesh Ahirwar 1707001057WL002514 Awadesh Ahirwar 00114 CBIN0MPDCBK 2873 2873 Processed 23/05/2023 775947403 AwadeshAhirwar FINO PAYMENTS BANK LTD(608001)
18 NIWARI MP-07-001-057-001/691
() 		1707001057NRG24120520230030055 12/05/2023 Ramgopal Ahirwar 1707001057WL002512 Ramgopal Ahirwar 00114 CBIN0MPDCBK 2873 2873 Processed 23/05/2023 775947403 RamgopalAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
19 NIWARI MP-07-001-057-001/691
() 		1707001057NRG24120520230030056 12/05/2023 Suneeta 1707001057WL002512 Suneeta 00114 CBIN0MPDCBK 2873 2873 Processed 23/05/2023 775947403 Suneeta JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
20 NIWARI MP-07-001-057-001/856
() 		1707001057NRG24120520230030048 12/05/2023 Phoolvati 1707001057WL002511 Phoolvati 00114 CBIN0MPDCBK 2873 2873 Processed 23/05/2023 775947403 Phoolvati FINO PAYMENTS BANK LTD(608001)
21 NIWARI MP-07-001-057-001/94-A
() 		1707001057NRG24120520230030039 12/05/2023 chandrabhan 1707001057WL002510 chandrabhan 00114 CBIN0MPDCBK 2873 2873 Processed 23/05/2023 775947403 chandrabhan CANARA BANK(508532)
22 NIWARI MP-07-001-057-001/96-A
() 		1707001057NRG24120520230030067 12/05/2023 indrapal singh 1707001057WL002514 indrapal singh 00114 CBIN0MPDCBK 2873 2873 Processed 23/05/2023 775947403 indrapalsingh STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-057-001/96-A
() 		1707001057NRG24120520230030068 12/05/2023 seema 1707001057WL002514 seema 00114 CBIN0MPDCBK 2873 2873 Processed 23/05/2023 775947403 seema FINO PAYMENTS BANK LTD(608001)
24 NIWARI MP-07-001-057-001/96-B
() 		1707001057NRG24120520230030065 12/05/2023 anjali 1707001057WL002513 anjali 00114 CBIN0MPDCBK 2873 2873 Processed 23/05/2023 775947403 anjali STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-057-001/96-B
() 		1707001057NRG24120520230030064 12/05/2023 DESHRAJ 1707001057WL002513 DESHRAJ 00114 CBIN0MPDCBK 2873 2873 Processed 23/05/2023 775947403 DESHRAJ STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-057-002/133-B
() 		1707001057NRG24120520230030001 12/05/2023 babloo 1707001057WL002507 babloo 00114 CBIN0MPDCBK 2873 2873 Processed 23/05/2023 775947403 babloo JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
27 NIWARI MP-07-001-057-002/133-B
() 		1707001057NRG24120520230030000 12/05/2023 Babloo Kevat 1707001057WL002507 Babloo Kevat 00114 CBIN0MPDCBK 2873 2873 Processed 23/05/2023 775947403 BablooKevat STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-057-002/133-D
() 		1707001057NRG24120520230029973 12/05/2023 Parvati 1707001057WL002502 Parvati 00114 CBIN0MPDCBK 2873 2873 Processed 23/05/2023 775947403 Parvati MADHYANCHAL GRAMIN BANK(607232)
29 NIWARI MP-07-001-057-002/178-A
() 		1707001057NRG24120520230030002 12/05/2023 mukesh kevat 1707001057WL002507 mukesh kevat 00114 CBIN0MPDCBK 2873 2873 Rejected 23/05/2023 775947403 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 NIWARI MP-07-001-057-002/207
() 		1707001057NRG24120520230030041 12/05/2023 Harnarayan Kevat 1707001057WL002510 Harnarayan Kevat 00114 CBIN0MPDCBK 2873 2873 Processed 23/05/2023 775947403 HarnarayanKevat JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
31 NIWARI MP-07-001-057-002/207
() 		1707001057NRG24120520230030042 12/05/2023 shakuntla 1707001057WL002510 shakuntla 00114 CBIN0MPDCBK 2873 2873 Processed 23/05/2023 775947403 shakuntla MADHYANCHAL GRAMIN BANK(607232)
32 NIWARI MP-07-001-057-002/210
() 		1707001057NRG24120520230030004 12/05/2023 Ramswaroop Pal 1707001057WL002507 Ramswaroop Pal 00114 CBIN0MPDCBK 2873 2873 Processed 23/05/2023 775947403 RamswaroopPal MADHYANCHAL GRAMIN BANK(607232)
33 NIWARI MP-07-001-057-002/378
() 		1707001057NRG24120520230029985 12/05/2023 Trilokma 1707001057WL002505 Trilokma 00114 CBIN0MPDCBK 2873 2873 Processed 23/05/2023 775947403 Trilokma STATE BANK OF INDIA(508548)
34 NIWARI MP-07-001-057-002/612
() 		1707001057NRG24120520230029987 12/05/2023 Kamla kevat 1707001057WL002505 Kamla kevat 00114 CBIN0MPDCBK 2873 2873 Processed 23/05/2023 775947403 Kamlakevat STATE BANK OF INDIA(508548)
35 NIWARI MP-07-001-057-002/76
() 		1707001057NRG24120520230030058 12/05/2023 Harprasad 1707001057WL002512 Harprasad 00114 CBIN0MPDCBK 2873 2873 Processed 23/05/2023 775947403 Harprasad MADHYANCHAL GRAMIN BANK(607232)
36 NIWARI MP-07-001-057-002/861
() 		1707001057NRG24120520230029988 12/05/2023 Shyamlal 1707001057WL002505 Shyamlal 00114 CBIN0MPDCBK 2873 2873 Processed 23/05/2023 775947403 Shyamlal STATE BANK OF INDIA(508548)
37 NIWARI MP-07-001-057-002/93-B
() 		1707001057NRG24120520230029976 12/05/2023 Jitendra 1707001057WL002503 Jitendra 00114 CBIN0MPDCBK 2873 2873 Processed 23/05/2023 775947403 Jitendra STATE BANK OF INDIA(508548)
38 NIWARI MP-07-001-057-003/1022
() 		1707001057NRG24120520230029964 12/05/2023 Chandrabhan 1707001057WL002500 Chandrabhan 00114 CBIN0MPDCBK 1326 1326 Processed 23/05/2023 775947403 Chandrabhan MADHYANCHAL GRAMIN BANK(607232)
39 NIWARI MP-07-001-057-003/105-B
() 		1707001057NRG24120520230029967 12/05/2023 Arvindra 1707001057WL002500 Arvindra 00114 CBIN0MPDCBK 1326 1326 Processed 23/05/2023 775947403 Arvindra JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
40 NIWARI MP-07-001-057-003/158
() 		1707001057NRG24120520230030071 12/05/2023 brashbhan 1707001057WL002515 brashbhan 00114 CBIN0MPDCBK 2873 2873 Processed 23/05/2023 775947403 brashbhan CANARA BANK(508532)
41 NIWARI MP-07-001-057-003/236-A
() 		1707001057NRG24120520230029980 12/05/2023 Susheel Ahirwar 1707001057WL002503 Susheel Ahirwar 00114 CBIN0MPDCBK 2873 2873 Processed 23/05/2023 775947403 SusheelAhirwar STATE BANK OF INDIA(508548)
42 NIWARI MP-07-001-057-003/39
() 		1707001057NRG24120520230030044 12/05/2023 Lalee 1707001057WL002510 Lalee 00114 CBIN0MPDCBK 2873 2873 Processed 23/05/2023 775947403 Lalee STATE BANK OF INDIA(508548)
43 NIWARI MP-07-001-057-003/50-A
() 		1707001057NRG24120520230029971 12/05/2023 ranee ahirwar 1707001057WL002501 ranee ahirwar 00114 CBIN0MPDCBK 663 663 Processed 23/05/2023 775947403 raneeahirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
44 NIWARI MP-07-001-057-003/50-B
() 		1707001057NRG24120520230030050 12/05/2023 aneeta 1707001057WL002511 aneeta 00114 CBIN0MPDCBK 663 663 Processed 23/05/2023 775947403 aneeta JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
45 NIWARI MP-07-001-057-003/53-A
() 		1707001057NRG24120520230029991 12/05/2023 Dhanmanti Ahirwar 1707001057WL002506 Dhanmanti Ahirwar 00114 CBIN0MPDCBK 663 663 Processed 23/05/2023 775947403 DhanmantiAhirwar STATE BANK OF INDIA(508548)
46 NIWARI MP-07-001-057-003/53-B
() 		1707001057NRG24120520230030035 12/05/2023 Radheshyam 1707001057WL002509 Radheshyam 00114 CBIN0MPDCBK 663 663 Processed 23/05/2023 775947403 Radheshyam INDIAN OVERSEAS BANK(508541)
47 NIWARI MP-07-001-057-003/72-A
() 		1707001057NRG24120520230030051 12/05/2023 meera ahirwar 1707001057WL002511 meera ahirwar 00114 CBIN0MPDCBK 2873 2873 Processed 23/05/2023 775947403 meeraahirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
48 NIWARI MP-07-001-057-003/85
() 		1707001057NRG24120520230029994 12/05/2023 Santosh Prajapati 1707001057WL002506 Santosh Prajapati 00114 CBIN0MPDCBK 2873 2873 Processed 23/05/2023 775947403 SantoshPrajapati JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
49 NIWARI MP-07-001-057-003/85-A
() 		1707001057NRG24120520230029995 12/05/2023 Rampyari 1707001057WL002506 Rampyari 00114 CBIN0MPDCBK 663 663 Processed 23/05/2023 775947403 Rampyari JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
50 NIWARI MP-07-001-057-003/95
() 		1707001057NRG24120520230029996 12/05/2023 Jagdeesh Ahirwar 1707001057WL002506 Jagdeesh Ahirwar 00114 CBIN0MPDCBK 663 663 Processed 23/05/2023 775947403 JagdeeshAhirwar STATE BANK OF INDIA(508548)
51 NIWARI MP-07-001-057-003/95-A
() 		1707001057NRG24120520230030036 12/05/2023 Satendra 1707001057WL002509 Satendra 00114 CBIN0MPDCBK 2873 2873 Processed 23/05/2023 775947403 Satendra JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
52 NIWARI MP-07-001-057-003/95-B
() 		1707001057NRG24120520230029997 12/05/2023 Dragpal 1707001057WL002506 Dragpal 00114 CBIN0MPDCBK 663 663 Processed 23/05/2023 775947403 Dragpal STATE BANK OF INDIA(508548)
SubTotal 114478 114478
53 NIWARI MP-07-001-010-003/432
() 		1707001070NRG24120520230029897 12/05/2023 arvindra 1707001070WL002485 arvindra 00415 SBIN0001350 663 663 Processed 23/05/2023 775947403 arvindra FINO PAYMENTS BANK LTD(608001)
54 NIWARI MP-07-001-010-003/432
() 		1707001070NRG24120520230029898 12/05/2023 Sandhya 1707001070WL002485 Sandhya 00415 SBIN0001350 663 663 Processed 23/05/2023 775947403 Sandhya STATE BANK OF INDIA(508548)
55 NIWARI MP-07-001-010-003/90
() 		1707001070NRG24120520230029911 12/05/2023 ramesh 1707001070WL002485 ramesh 00415 SBIN0001350 221 221 Processed 23/05/2023 775947403 ramesh STATE BANK OF INDIA(508548)
56 NIWARI MP-07-001-011-002/975
() 		1707001011NRG24120520230030257 12/05/2023 KRANTI KUSHWAHA 1707001011WL002559 KRANTI KUSHWAHA 00415 SBIN0001350 1547 1547 Processed 23/05/2023 775947403 KRANTIKUSHWAHA STATE BANK OF INDIA(508548)
57 NIWARI MP-07-001-057-001/735
() 		1707001057NRG24120520230030057 12/05/2023 Naresh ahirwar 1707001057WL002512 Naresh ahirwar 00415 SBIN0001350 2873 2873 Processed 23/05/2023 775947403 Nareshahirwar STATE BANK OF INDIA(508548)
58 NIWARI MP-07-001-057-002/178-A
() 		1707001057NRG24120520230030003 12/05/2023 Suneeta 1707001057WL002507 Suneeta 00415 SBIN0001350 2873 2873 Processed 23/05/2023 775947403 Suneeta MADHYANCHAL GRAMIN BANK(607232)
59 NIWARI MP-07-001-057-002/43
() 		1707001057NRG24120520230030005 12/05/2023 balchandra pal 1707001057WL002507 balchandra pal 00415 SBIN0001350 2873 2873 Processed 23/05/2023 775947403 balchandrapal STATE BANK OF INDIA(508548)
60 NIWARI MP-07-001-057-003/104
() 		1707001057NRG24120520230029965 12/05/2023 meera devi ahirwar 1707001057WL002500 meera devi ahirwar 00415 SBIN0001350 1326 1326 Processed 23/05/2023 775947403 meeradeviahirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
61 NIWARI MP-07-001-057-003/242
() 		1707001057NRG24120520230029981 12/05/2023 prabhakar Ahirwar 1707001057WL002503 prabhakar Ahirwar 00415 SBIN0001350 2873 2873 Processed 23/05/2023 775947403 prabhakarAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
62 NIWARI MP-07-001-057-003/443-A
() 		1707001057NRG24120520230030049 12/05/2023 sonam ahirwar 1707001057WL002511 sonam ahirwar 00415 SBIN0001350 2873 2873 Processed 23/05/2023 775947403 sonamahirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 18785 18785
63 NIWARI MP-07-001-010-003/260
() 		1707001070NRG24120520230029887 12/05/2023 dileep 1707001070WL002485 dileep 00415 SBIN0009275 442 442 Processed 23/05/2023 775947403 dileep JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
64 NIWARI MP-07-001-010-003/316
() 		1707001070NRG24120520230029888 12/05/2023 Malti 1707001070WL002485 Malti 00415 SBIN0009275 2652 2652 Processed 23/05/2023 775947403 Malti STATE BANK OF INDIA(508548)
65 NIWARI MP-07-001-010-003/401
() 		1707001070NRG24120520230029892 12/05/2023 Parvat 1707001070WL002485 Parvat 00415 SBIN0009275 221 221 Processed 23/05/2023 775947403 Parvat STATE BANK OF INDIA(508548)
66 NIWARI MP-07-001-010-003/707
() 		1707001070NRG24120520230029900 12/05/2023 Tularam 1707001070WL002485 Tularam 00415 SBIN0009275 442 442 Processed 23/05/2023 775947403 Tularam STATE BANK OF INDIA(508548)
67 NIWARI MP-07-001-010-003/720
() 		1707001070NRG24120520230029904 12/05/2023 Devendra 1707001070WL002485 Devendra 00415 SBIN0009275 663 663 Processed 23/05/2023 775947403 Devendra STATE BANK OF INDIA(508548)
68 NIWARI MP-07-001-010-003/722
() 		1707001070NRG24120520230029906 12/05/2023 Ajay 1707001070WL002485 Ajay 00415 SBIN0009275 663 663 Processed 23/05/2023 775947403 Ajay STATE BANK OF INDIA(508548)
69 NIWARI MP-07-001-010-003/75
() 		1707001070NRG24120520230029908 12/05/2023 khuman 1707001070WL002485 khuman 00415 SBIN0009275 221 221 Processed 23/05/2023 775947403 khuman STATE BANK OF INDIA(508548)
70 NIWARI MP-07-001-011-002/962
() 		1707001011NRG24120520230030251 12/05/2023 DINESH KUSHWAHA 1707001011WL002559 DINESH KUSHWAHA 00415 SBIN0009275 1547 1547 Processed 23/05/2023 775947403 DINESHKUSHWAHA STATE BANK OF INDIA(508548)
71 NIWARI MP-07-001-011-002/964
() 		1707001011NRG24120520230030253 12/05/2023 PARAM LAL PAL 1707001011WL002559 PARAM LAL PAL 00415 SBIN0009275 1547 1547 Processed 23/05/2023 775947403 PARAMLALPAL STATE BANK OF INDIA(508548)
72 NIWARI MP-07-001-011-002/968
() 		1707001011NRG24120520230030255 12/05/2023 DHARMENDRA KUMAR KUSHWAHA 1707001011WL002559 DHARMENDRA KUMAR KUSHWAHA 00415 SBIN0009275 1547 1547 Processed 23/05/2023 775947403 DHARMENDRAKUMARKUSHWAHA STATE BANK OF INDIA(508548)
73 NIWARI MP-07-001-011-002/969
() 		1707001011NRG24120520230030256 12/05/2023 PARMANAND KUSHWAHA 1707001011WL002559 PARMANAND KUSHWAHA 00415 SBIN0009275 1547 1547 Processed 23/05/2023 775947403 PARMANANDKUSHWAHA STATE BANK OF INDIA(508548)
74 NIWARI MP-07-001-059-001/59
() 		1707001059NRG24120520230030185 12/05/2023 METHALI 1707001059WL002542 METHALI 00415 SBIN0009275 1105 1105 Processed 23/05/2023 775947403 METHALI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12597 12597
75 NIWARI MP-07-001-011-002/1009
() 		1707001011NRG24120520230030243 12/05/2023 ARTI KUSHWAHA 1707001011WL002559 ARTI KUSHWAHA 00415 SBIN0062229 1547 1547 Processed 23/05/2023 775947403 ARTIKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
76 NIWARI MP-07-001-010-003/226
() 		1707001070NRG24120520230029885 12/05/2023 deepchand 1707001070WL002485 deepchand 00602 SBIN0RRMBGB 442 442 Processed 23/05/2023 775947403 deepchand JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
77 NIWARI MP-07-001-010-003/323
() 		1707001070NRG24120520230029889 12/05/2023 Mohan 1707001070WL002485 Mohan 00602 SBIN0RRMBGB 663 663 Processed 23/05/2023 775947403 Mohan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
78 NIWARI MP-07-001-010-003/703
() 		1707001070NRG24120520230029899 12/05/2023 SHIVCHARAN 1707001070WL002485 SHIVCHARAN 00602 SBIN0RRMBGB 442 442 Processed 23/05/2023 775947403 SHIVCHARAN MADHYANCHAL GRAMIN BANK(607232)
79 NIWARI MP-07-001-010-003/724
() 		1707001070NRG24120520230029907 12/05/2023 deepchand 1707001070WL002485 deepchand 00602 SBIN0RRMBGB 663 663 Processed 23/05/2023 775947403 deepchand MADHYANCHAL GRAMIN BANK(607232)
80 NIWARI MP-07-001-011-002/947
() 		1707001011NRG24120520230030244 12/05/2023 RAJADEVI KUSHWAHA 1707001011WL002559 RAJADEVI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 23/05/2023 775947403 RAJADEVIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
81 NIWARI MP-07-001-011-002/948
() 		1707001011NRG24120520230030245 12/05/2023 HARI SHANKAR KUSHWAHA 1707001011WL002559 HARI SHANKAR KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 23/05/2023 775947403 HARISHANKARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
82 NIWARI MP-07-001-011-002/951
() 		1707001011NRG24120520230030246 12/05/2023 LALLU KUSHWAHA 1707001011WL002559 LALLU KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 23/05/2023 775947403 LALLUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
83 NIWARI MP-07-001-011-002/953
() 		1707001011NRG24120520230030247 12/05/2023 PUSHPENDRA KUSHWAHA 1707001011WL002559 PUSHPENDRA KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 23/05/2023 775947403 PUSHPENDRAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
84 NIWARI MP-07-001-011-002/965
() 		1707001011NRG24120520230030254 12/05/2023 DEEPAK PAL 1707001011WL002559 DEEPAK PAL 00602 SBIN0RRMBGB 1547 1547 Processed 23/05/2023 775947403 DEEPAKPAL INDIA POST PAYMENTS BANK LIMITED(508528)
85 NIWARI MP-07-001-057-001/156
() 		1707001057NRG24120520230030053 12/05/2023 Dinesh 1707001057WL002512 Dinesh 00602 SBIN0RRMBGB 2873 2873 Processed 23/05/2023 775947403 Dinesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
86 NIWARI MP-07-001-057-001/210-A
() 		1707001057NRG24120520230030084 12/05/2023 brajendra 1707001057WL002520 brajendra 00602 SBIN0RRMBGB 2873 2873 Processed 23/05/2023 775947403 brajendra MADHYANCHAL GRAMIN BANK(607232)
87 NIWARI MP-07-001-057-001/61
() 		1707001057NRG24120520230030046 12/05/2023 kishoree 1707001057WL002511 kishoree 00602 SBIN0RRMBGB 2873 2873 Processed 23/05/2023 775947403 kishoree JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
88 NIWARI MP-07-001-057-001/855
() 		1707001057NRG24120520230029963 12/05/2023 Chhaya 1707001057WL002500 Chhaya 00602 SBIN0RRMBGB 2873 2873 Processed 23/05/2023 775947403 Chhaya INDUSIND BANK(607189)
89 NIWARI MP-07-001-057-001/94-A
() 		1707001057NRG24120520230030040 12/05/2023 Rajni banskar 1707001057WL002510 Rajni banskar 00602 SBIN0RRMBGB 2873 2873 Processed 23/05/2023 775947403 Rajnibanskar MADHYANCHAL GRAMIN BANK(607232)
90 NIWARI MP-07-001-057-002/133-D
() 		1707001057NRG24120520230029972 12/05/2023 sevaram kevat 1707001057WL002502 sevaram kevat 00602 SBIN0RRMBGB 2873 2873 Processed 23/05/2023 775947403 sevaramkevat MADHYANCHAL GRAMIN BANK(607232)
91 NIWARI MP-07-001-057-003/112
() 		1707001057NRG24120520230029990 12/05/2023 munna 1707001057WL002506 munna 00602 SBIN0RRMBGB 2873 2873 Processed 23/05/2023 775947403 munna MADHYANCHAL GRAMIN BANK(607232)
92 NIWARI MP-07-001-057-003/113
() 		1707001057NRG24120520230029968 12/05/2023 ramgopal 1707001057WL002501 ramgopal 00602 SBIN0RRMBGB 2873 2873 Processed 23/05/2023 775947403 ramgopal STATE BANK OF INDIA(508548)
93 NIWARI MP-07-001-057-003/134
() 		1707001057NRG24120520230029969 12/05/2023 dhaniram 1707001057WL002501 dhaniram 00602 SBIN0RRMBGB 2873 2873 Processed 23/05/2023 775947403 dhaniram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
94 NIWARI MP-07-001-057-003/138-A
() 		1707001057NRG24120520230029970 12/05/2023 Manoj Ahirwar 1707001057WL002501 Manoj Ahirwar 00602 SBIN0RRMBGB 2873 2873 Processed 23/05/2023 775947403 ManojAhirwar PUNJAB NATIONAL BANK(508568)
95 NIWARI MP-07-001-057-003/147
() 		1707001057NRG24120520230029975 12/05/2023 sudama 1707001057WL002502 sudama 00602 SBIN0RRMBGB 2873 2873 Processed 23/05/2023 775947403 sudama MADHYANCHAL GRAMIN BANK(607232)
96 NIWARI MP-07-001-057-003/200-A
() 		1707001057NRG24120520230029978 12/05/2023 rachna ahirwar 1707001057WL002503 rachna ahirwar 00602 SBIN0RRMBGB 2873 2873 Processed 23/05/2023 775947403 rachnaahirwar MADHYANCHAL GRAMIN BANK(607232)
97 NIWARI MP-07-001-057-003/203-D
() 		1707001057NRG24120520230029979 12/05/2023 radha 1707001057WL002503 radha 00602 SBIN0RRMBGB 2873 2873 Processed 23/05/2023 775947403 radha MADHYANCHAL GRAMIN BANK(607232)
98 NIWARI MP-07-001-057-003/585
() 		1707001057NRG24120520230029992 12/05/2023 anuradha 1707001057WL002506 anuradha 00602 SBIN0RRMBGB 2873 2873 Processed 23/05/2023 775947403 anuradha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 50167 50167
99 NIWARI MP-07-001-057-003/168
() 		1707001057NRG24120520230029977 12/05/2023 anita ahirwar 1707001057WL002503 anita ahirwar 00688 FINO0001001 2873 2873 Processed 23/05/2023 775947403 anitaahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
Total 201331 201331

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_120523APB_FTO_39771 Canara Bank CNRB0005921 Niwari 884
2 NIWARI MP1707001_120523APB_FTO_39771 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 78013
3 NIWARI MP1707001_120523APB_FTO_39771 District Central Cooperative Bank CBIN0MPDCBK District Co-operative Bank Niwari 36465
4 NIWARI MP1707001_120523APB_FTO_39771 State Bank of India SBIN0001350 NIWARI 18785
5 NIWARI MP1707001_120523APB_FTO_39771 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 12597
6 NIWARI MP1707001_120523APB_FTO_39771 State Bank of India SBIN0062229 CIVIL LINES NIWARI 1547
7 NIWARI MP1707001_120523APB_FTO_39771 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 5083
8 NIWARI MP1707001_120523APB_FTO_39771 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 37349
9 NIWARI MP1707001_120523APB_FTO_39771 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 7735
10 NIWARI MP1707001_120523APB_FTO_39771 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873

Download In Excel