Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:19:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_050324APB_FTO_484891
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-07-001-041-001/251
() 		1707001041NRG24050320240616013 05/03/2024 laxmiprasad 1707001041WL052596 laxmiprasad 00078 CNRB0005921 884 884 Processed 24/04/2024 475800352 laxmiprasad CANARA BANK(508532)
2 NIWARI MP-07-001-041-002/154
() 		1707001041NRG24050320240616040 05/03/2024 neeraj rajpali 1707001041WL052596 neeraj rajpali 00078 CNRB0005921 884 884 Processed 24/04/2024 475800352 neerajrajpali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
3 NIWARI MP-07-001-041-002/152
() 		1707001041NRG24050320240616039 05/03/2024 satendra kumar sahu 1707001041WL052596 satendra kumar sahu 00078 CNRB0006166 884 884 Processed 24/04/2024 475800352 satendrakumarsahu CANARA BANK(508532)
4 NIWARI MP-07-001-041-002/158
() 		1707001041NRG24050320240615973 05/03/2024 Bharti Devi 1707001041WL052595 Bharti Devi 00078 CNRB0006166 1105 1105 Processed 24/04/2024 475800352 BhartiDevi CANARA BANK(508532)
SubTotal 1989 1989
5 NIWARI MP-07-001-041-001/230
() 		1707001041NRG24050320240616007 05/03/2024 karan kushwaha 1707001041WL052596 karan kushwaha 00415 SBIN0001350 884 884 Processed 24/04/2024 475800352 karankushwaha STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-041-001/245
() 		1707001041NRG24050320240616012 05/03/2024 parsingh 1707001041WL052596 parsingh 00415 SBIN0001350 884 884 Processed 24/04/2024 475800352 parsingh STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-041-001/94
() 		1707001041NRG24050320240616023 05/03/2024 balchandra 1707001041WL052596 balchandra 00415 SBIN0001350 884 884 Processed 24/04/2024 475800352 balchandra MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-041-002/15
() 		1707001041NRG24050320240615970 05/03/2024 dhanpal 1707001041WL052595 dhanpal 00415 SBIN0001350 1105 1105 Processed 24/04/2024 475800352 dhanpal STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-041-002/31
() 		1707001041NRG24050320240616042 05/03/2024 nathuram 1707001041WL052596 nathuram 00415 SBIN0001350 884 884 Processed 24/04/2024 475800352 nathuram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 4641 4641
10 NIWARI MP-07-001-041-002/1
() 		1707001041NRG24050320240616027 05/03/2024 saroj sour 1707001041WL052596 saroj sour 00415 SBIN0002886 884 884 Processed 24/04/2024 475800352 sarojsour STATE BANK OF INDIA(508548)
SubTotal 884 884
11 NIWARI MP-07-001-041-001/196
() 		1707001041NRG24050320240616003 05/03/2024 raheesh kushwaha 1707001041WL052596 raheesh kushwaha 00415 SBIN0017229 884 884 Processed 24/04/2024 475800352 raheeshkushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
12 NIWARI MP-07-001-041-001/111
() 		1707001041NRG24050320240615997 05/03/2024 SHIVDAYAL 1707001041WL052596 SHIVDAYAL 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 475800352 SHIVDAYAL MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-041-001/132
() 		1707001041NRG24050320240615956 05/03/2024 neelu kushwaha 1707001041WL052595 neelu kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475800352 neelukushwaha STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-041-001/151
() 		1707001041NRG24050320240615957 05/03/2024 pyarelal 1707001041WL052595 pyarelal 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475800352 pyarelal MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-041-001/171
() 		1707001041NRG24050320240615998 05/03/2024 parmu 1707001041WL052596 parmu 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 475800352 parmu MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-041-001/175
() 		1707001041NRG24050320240615958 05/03/2024 rajaram 1707001041WL052595 rajaram 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475800352 rajaram AIRTEL PAYMENTS BANK LIMITED(990288)
17 NIWARI MP-07-001-041-001/188
() 		1707001041NRG24050320240615999 05/03/2024 ramkumar 1707001041WL052596 ramkumar 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 475800352 ramkumar MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-041-001/189
() 		1707001041NRG24050320240616000 05/03/2024 ram prasad kushwaha 1707001041WL052596 ram prasad kushwaha 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 475800352 ramprasadkushwaha STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-041-001/190
() 		1707001041NRG24050320240616001 05/03/2024 bihari lal 1707001041WL052596 bihari lal 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 475800352 biharilal MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-041-001/192
() 		1707001041NRG24050320240615959 05/03/2024 mohan lal 1707001041WL052595 mohan lal 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475800352 mohanlal SARVA UP GRAMIN BANK(607135)
21 NIWARI MP-07-001-041-001/195
() 		1707001041NRG24050320240616002 05/03/2024 rajendra 1707001041WL052596 rajendra 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 475800352 rajendra MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-041-001/207
() 		1707001041NRG24050320240616004 05/03/2024 kishori kushwaha 1707001041WL052596 kishori kushwaha 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 475800352 kishorikushwaha MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-041-001/21
() 		1707001041NRG24050320240616005 05/03/2024 bachcheram 1707001041WL052596 bachcheram 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 475800352 bachcheram INDIA POST PAYMENTS BANK LIMITED(508528)
24 NIWARI MP-07-001-041-001/218
() 		1707001041NRG24050320240615960 05/03/2024 brijendra 1707001041WL052595 brijendra 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475800352 brijendra INDIA POST PAYMENTS BANK LIMITED(508528)
25 NIWARI MP-07-001-041-001/224
() 		1707001041NRG24050320240615961 05/03/2024 ganpat kushwaha 1707001041WL052595 ganpat kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475800352 ganpatkushwaha STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-041-001/226
() 		1707001041NRG24050320240616006 05/03/2024 halke kushwaha 1707001041WL052596 halke kushwaha 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 475800352 halkekushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
27 NIWARI MP-07-001-041-001/232
() 		1707001041NRG24050320240616008 05/03/2024 govind das 1707001041WL052596 govind das 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 475800352 govinddas MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-041-001/233
() 		1707001041NRG24050320240616009 05/03/2024 ramdeen 1707001041WL052596 ramdeen 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 475800352 ramdeen MADHYANCHAL GRAMIN BANK(607232)
29 NIWARI MP-07-001-041-001/234
() 		1707001041NRG24050320240616010 05/03/2024 khuman singh 1707001041WL052596 khuman singh 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 475800352 khumansingh PUNJAB NATIONAL BANK(508568)
30 NIWARI MP-07-001-041-001/236
() 		1707001041NRG24050320240616011 05/03/2024 ravi shankar 1707001041WL052596 ravi shankar 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 475800352 ravishankar INDIA POST PAYMENTS BANK LIMITED(508528)
31 NIWARI MP-07-001-041-001/243
() 		1707001041NRG24050320240615962 05/03/2024 rambharose 1707001041WL052595 rambharose 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475800352 rambharose INDIA POST PAYMENTS BANK LIMITED(508528)
32 NIWARI MP-07-001-041-001/257
() 		1707001041NRG24050320240616014 05/03/2024 laxmiprasad 1707001041WL052596 laxmiprasad 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 475800352 laxmiprasad INDIA POST PAYMENTS BANK LIMITED(508528)
33 NIWARI MP-07-001-041-001/259
() 		1707001041NRG24050320240616015 05/03/2024 suneel 1707001041WL052596 suneel 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 475800352 suneel INDIA POST PAYMENTS BANK LIMITED(508528)
34 NIWARI MP-07-001-041-001/28
() 		1707001041NRG24050320240616017 05/03/2024 BHAGIRATH 1707001041WL052596 BHAGIRATH 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 475800352 BHAGIRATH MADHYANCHAL GRAMIN BANK(607232)
35 NIWARI MP-07-001-041-001/28
() 		1707001041NRG24050320240616016 05/03/2024 jagdish 1707001041WL052596 jagdish 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 475800352 jagdish MADHYANCHAL GRAMIN BANK(607232)
36 NIWARI MP-07-001-041-001/29
() 		1707001041NRG24050320240616018 05/03/2024 jitendra 1707001041WL052596 jitendra 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 475800352 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
37 NIWARI MP-07-001-041-001/38
() 		1707001041NRG24050320240616019 05/03/2024 deshraj 1707001041WL052596 deshraj 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 475800352 deshraj MADHYANCHAL GRAMIN BANK(607232)
38 NIWARI MP-07-001-041-001/38
() 		1707001041NRG24050320240616020 05/03/2024 shalikram 1707001041WL052596 shalikram 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 475800352 shalikram MADHYANCHAL GRAMIN BANK(607232)
39 NIWARI MP-07-001-041-001/9
() 		1707001041NRG24050320240616021 05/03/2024 ratiram 1707001041WL052596 ratiram 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 475800352 ratiram MADHYANCHAL GRAMIN BANK(607232)
40 NIWARI MP-07-001-041-001/92
() 		1707001041NRG24050320240616022 05/03/2024 ghasiram 1707001041WL052596 ghasiram 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 475800352 ghasiram MADHYANCHAL GRAMIN BANK(607232)
41 NIWARI MP-07-001-041-001/94
() 		1707001041NRG24050320240616024 05/03/2024 basanti 1707001041WL052596 basanti 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 475800352 basanti MADHYANCHAL GRAMIN BANK(607232)
42 NIWARI MP-07-001-041-001/99
() 		1707001041NRG24050320240616025 05/03/2024 HARCHARAN 1707001041WL052596 HARCHARAN 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 475800352 HARCHARAN CANARA BANK(508532)
43 NIWARI MP-07-001-041-002/1
() 		1707001041NRG24050320240616026 05/03/2024 harbu sour 1707001041WL052596 harbu sour 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 475800352 harbusour MADHYANCHAL GRAMIN BANK(607232)
44 NIWARI MP-07-001-041-002/106-A
() 		1707001041NRG24050320240616028 05/03/2024 avdhesh 1707001041WL052596 avdhesh 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 475800352 avdhesh MADHYANCHAL GRAMIN BANK(607232)
45 NIWARI MP-07-001-041-002/112
() 		1707001041NRG24050320240616030 05/03/2024 bhoori 1707001041WL052596 bhoori 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 475800352 bhoori FINO PAYMENTS BANK LTD(608001)
46 NIWARI MP-07-001-041-002/112
() 		1707001041NRG24050320240616029 05/03/2024 seetaram 1707001041WL052596 seetaram 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 475800352 seetaram MADHYANCHAL GRAMIN BANK(607232)
47 NIWARI MP-07-001-041-002/113
() 		1707001041NRG24050320240615963 05/03/2024 kailash 1707001041WL052595 kailash 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475800352 kailash MADHYANCHAL GRAMIN BANK(607232)
48 NIWARI MP-07-001-041-002/115
() 		1707001041NRG24050320240616031 05/03/2024 dayaram 1707001041WL052596 dayaram 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 475800352 dayaram MADHYANCHAL GRAMIN BANK(607232)
49 NIWARI MP-07-001-041-002/116
() 		1707001041NRG24050320240616032 05/03/2024 matadeen 1707001041WL052596 matadeen 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 475800352 matadeen MADHYANCHAL GRAMIN BANK(607232)
50 NIWARI MP-07-001-041-002/117
() 		1707001041NRG24050320240615964 05/03/2024 hariram 1707001041WL052595 hariram 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475800352 hariram MADHYANCHAL GRAMIN BANK(607232)
51 NIWARI MP-07-001-041-002/118
() 		1707001041NRG24050320240616034 05/03/2024 BHAGVATEE 1707001041WL052596 BHAGVATEE 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 475800352 BHAGVATEE MADHYANCHAL GRAMIN BANK(607232)
52 NIWARI MP-07-001-041-002/118
() 		1707001041NRG24050320240616033 05/03/2024 foolsingh 1707001041WL052596 foolsingh 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 475800352 foolsingh MADHYANCHAL GRAMIN BANK(607232)
53 NIWARI MP-07-001-041-002/119
() 		1707001041NRG24050320240615965 05/03/2024 AKHLESH 1707001041WL052595 AKHLESH 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475800352 AKHLESH MADHYANCHAL GRAMIN BANK(607232)
54 NIWARI MP-07-001-041-002/120
() 		1707001041NRG24050320240615966 05/03/2024 PARMANAND 1707001041WL052595 PARMANAND 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475800352 PARMANAND MADHYANCHAL GRAMIN BANK(607232)
55 NIWARI MP-07-001-041-002/122
() 		1707001041NRG24050320240616035 05/03/2024 Sulu 1707001041WL052596 Sulu 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 475800352 Sulu MADHYANCHAL GRAMIN BANK(607232)
56 NIWARI MP-07-001-041-002/138
() 		1707001041NRG24050320240615967 05/03/2024 nrendr 1707001041WL052595 nrendr 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475800352 nrendr MADHYANCHAL GRAMIN BANK(607232)
57 NIWARI MP-07-001-041-002/139
() 		1707001041NRG24050320240616036 05/03/2024 PRAKASH 1707001041WL052596 PRAKASH 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 475800352 PRAKASH MADHYANCHAL GRAMIN BANK(607232)
58 NIWARI MP-07-001-041-002/14
() 		1707001041NRG24050320240616037 05/03/2024 munna 1707001041WL052596 munna 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 475800352 munna MADHYANCHAL GRAMIN BANK(607232)
59 NIWARI MP-07-001-041-002/142
() 		1707001041NRG24050320240615968 05/03/2024 jayprakash 1707001041WL052595 jayprakash 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475800352 jayprakash MADHYANCHAL GRAMIN BANK(607232)
60 NIWARI MP-07-001-041-002/147
() 		1707001041NRG24050320240615969 05/03/2024 rahish yadav 1707001041WL052595 rahish yadav 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475800352 rahishyadav MADHYANCHAL GRAMIN BANK(607232)
61 NIWARI MP-07-001-041-002/148
() 		1707001041NRG24050320240616038 05/03/2024 jasman yadav 1707001041WL052596 jasman yadav 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 475800352 jasmanyadav MADHYANCHAL GRAMIN BANK(607232)
62 NIWARI MP-07-001-041-002/153
() 		1707001041NRG24050320240615971 05/03/2024 umashankar sour 1707001041WL052595 umashankar sour 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475800352 umashankarsour MADHYANCHAL GRAMIN BANK(607232)
63 NIWARI MP-07-001-041-002/158
() 		1707001041NRG24050320240615972 05/03/2024 Harindra singh 1707001041WL052595 Harindra singh 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475800352 Harindrasingh STATE BANK OF INDIA(508548)
64 NIWARI MP-07-001-041-002/159
() 		1707001041NRG24050320240616041 05/03/2024 Rampratap saur 1707001041WL052596 Rampratap saur 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 475800352 Rampratapsaur MADHYANCHAL GRAMIN BANK(607232)
65 NIWARI MP-07-001-041-002/32
() 		1707001041NRG24050320240615975 05/03/2024 ladkuwar 1707001041WL052595 ladkuwar 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475800352 ladkuwar MADHYANCHAL GRAMIN BANK(607232)
66 NIWARI MP-07-001-041-002/32
() 		1707001041NRG24050320240615974 05/03/2024 ladkuwar 1707001041WL052595 ladkuwar 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475800352 ladkuwar MADHYANCHAL GRAMIN BANK(607232)
67 NIWARI MP-07-001-041-002/40
() 		1707001041NRG24050320240615976 05/03/2024 bhagvandas 1707001041WL052595 bhagvandas 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475800352 bhagvandas MADHYANCHAL GRAMIN BANK(607232)
68 NIWARI MP-07-001-041-002/43
() 		1707001041NRG24050320240615977 05/03/2024 lallu 1707001041WL052595 lallu 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475800352 lallu MADHYANCHAL GRAMIN BANK(607232)
69 NIWARI MP-07-001-041-002/43
() 		1707001041NRG24050320240615978 05/03/2024 MENDA 1707001041WL052595 MENDA 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475800352 MENDA MADHYANCHAL GRAMIN BANK(607232)
70 NIWARI MP-07-001-041-002/46
() 		1707001041NRG24050320240615980 05/03/2024 Phooladevi 1707001041WL052595 Phooladevi 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475800352 Phooladevi MADHYANCHAL GRAMIN BANK(607232)
71 NIWARI MP-07-001-041-002/46
() 		1707001041NRG24050320240615979 05/03/2024 VIJAY ram 1707001041WL052595 VIJAY ram 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475800352 VIJAYram MADHYANCHAL GRAMIN BANK(607232)
72 NIWARI MP-07-001-041-002/47-A
() 		1707001041NRG24050320240615981 05/03/2024 anoj kumar 1707001041WL052595 anoj kumar 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475800352 anojkumar MADHYANCHAL GRAMIN BANK(607232)
73 NIWARI MP-07-001-041-002/50
() 		1707001041NRG24050320240615982 05/03/2024 sures 1707001041WL052595 sures 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475800352 sures MADHYANCHAL GRAMIN BANK(607232)
74 NIWARI MP-07-001-041-002/51
() 		1707001041NRG24050320240615983 05/03/2024 santosh 1707001041WL052595 santosh 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475800352 santosh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
75 NIWARI MP-07-001-041-002/54
() 		1707001041NRG24050320240615984 05/03/2024 LAKHAN 1707001041WL052595 LAKHAN 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475800352 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
76 NIWARI MP-07-001-041-002/55
() 		1707001041NRG24050320240615985 05/03/2024 parvat 1707001041WL052595 parvat 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475800352 parvat MADHYANCHAL GRAMIN BANK(607232)
77 NIWARI MP-07-001-041-002/56
() 		1707001041NRG24050320240615986 05/03/2024 bhoora 1707001041WL052595 bhoora 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475800352 bhoora MADHYANCHAL GRAMIN BANK(607232)
78 NIWARI MP-07-001-041-002/56
() 		1707001041NRG24050320240615987 05/03/2024 GOMTI 1707001041WL052595 GOMTI 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475800352 GOMTI MADHYANCHAL GRAMIN BANK(607232)
79 NIWARI MP-07-001-041-002/57
() 		1707001041NRG24050320240615988 05/03/2024 gyasi 1707001041WL052595 gyasi 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475800352 gyasi MADHYANCHAL GRAMIN BANK(607232)
80 NIWARI MP-07-001-041-002/59-A
() 		1707001041NRG24050320240615989 05/03/2024 balwan 1707001041WL052595 balwan 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475800352 balwan MADHYANCHAL GRAMIN BANK(607232)
81 NIWARI MP-07-001-041-002/63
() 		1707001041NRG24050320240615990 05/03/2024 MANSINGH 1707001041WL052595 MANSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475800352 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
82 NIWARI MP-07-001-041-002/64
() 		1707001041NRG24050320240615991 05/03/2024 heera lal 1707001041WL052595 heera lal 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475800352 heeralal INDIA POST PAYMENTS BANK LIMITED(508528)
83 NIWARI MP-07-001-041-002/65
() 		1707001041NRG24050320240615992 05/03/2024 hargovind 1707001041WL052595 hargovind 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475800352 hargovind JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
84 NIWARI MP-07-001-041-002/67
() 		1707001041NRG24050320240616043 05/03/2024 BHAGVAT 1707001041WL052596 BHAGVAT 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 475800352 BHAGVAT MADHYANCHAL GRAMIN BANK(607232)
85 NIWARI MP-07-001-041-002/71
() 		1707001041NRG24050320240616044 05/03/2024 ramdayal 1707001041WL052596 ramdayal 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 475800352 ramdayal MADHYANCHAL GRAMIN BANK(607232)
86 NIWARI MP-07-001-041-002/74
() 		1707001041NRG24050320240615993 05/03/2024 sukhsingh 1707001041WL052595 sukhsingh 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475800352 sukhsingh STATE BANK OF INDIA(508548)
87 NIWARI MP-07-001-041-002/81
() 		1707001041NRG24050320240615994 05/03/2024 KALEECHARAN 1707001041WL052595 KALEECHARAN 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475800352 KALEECHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
88 NIWARI MP-07-001-041-002/82
() 		1707001041NRG24050320240616045 05/03/2024 khyali yadav 1707001041WL052596 khyali yadav 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 475800352 khyaliyadav INDIA POST PAYMENTS BANK LIMITED(508528)
89 NIWARI MP-07-001-041-002/88
() 		1707001041NRG24050320240615995 05/03/2024 RAGHUVEER 1707001041WL052595 RAGHUVEER 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475800352 RAGHUVEER JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
90 NIWARI MP-07-001-041-002/89
() 		1707001041NRG24050320240615996 05/03/2024 MUKESH 1707001041WL052595 MUKESH 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475800352 MUKESH JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 78455 78455
Total 88621 88621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_050324APB_FTO_484891 Canara Bank CNRB0005921 Niwari 1768
2 NIWARI MP1707001_050324APB_FTO_484891 Canara Bank CNRB0006166 PRITHVIPUR 1989
3 NIWARI MP1707001_050324APB_FTO_484891 State Bank of India SBIN0001350 NIWARI 4641
4 NIWARI MP1707001_050324APB_FTO_484891 State Bank of India SBIN0002886 PROTHVIPUR 884
5 NIWARI MP1707001_050324APB_FTO_484891 State Bank of India SBIN0017229 BARUA SAGAR, JHANSI 884
6 NIWARI MP1707001_050324APB_FTO_484891 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 884
7 NIWARI MP1707001_050324APB_FTO_484891 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 77571

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