Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:53:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_090523FTO_35321
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NIWARI MP-07-001-001-001/375
() 		1707001001NRG23070520230759491 09/05/2023 MAHESH KUSHWAHA 1707001WL0084295 MAHESH KUSHWAHA 00078 CNRB0005921 204 204 Processed 16/05/2023 714852039 MAHESHKUSHWAHA (000000)
2 NIWARI MP-07-001-001-001/375
() 		1707001001NRG23070520230759490 09/05/2023 MAHESH KUSHWAHA 1707001WL0084295 MAHESH KUSHWAHA 00078 CNRB0005921 204 204 Processed 16/05/2023 714852039 MAHESHKUSHWAHA (000000)
3 NIWARI MP-07-001-010-001/31
() 		1707001010NRG23080520230759562 09/05/2023 rakesh kumar ahirwar 1707001WL0084306 rakesh kumar ahirwar 00078 CNRB0005921 1224 1224 Processed 16/05/2023 714852039 rakeshkumarahirwar (000000)
4 NIWARI MP-07-001-010-001/31
() 		1707001010NRG23080520230759561 09/05/2023 rakesh kumar ahirwar 1707001WL0084306 rakesh kumar ahirwar 00078 CNRB0005921 1224 1224 Processed 16/05/2023 714852039 rakeshkumarahirwar (000000)
5 NIWARI MP-07-001-010-001/31
() 		1707001010NRG23080520230759560 09/05/2023 rakesh kumar ahirwar 1707001WL0084306 rakesh kumar ahirwar 00078 CNRB0005921 1224 1224 Processed 16/05/2023 714852039 rakeshkumarahirwar (000000)
6 NIWARI MP-07-001-021-001/558
() 		1707001021NRG23090520230760032 09/05/2023 AMIR 1707001WL0084335 AMIR 00078 CNRB0005921 1224 1224 Rejected 16/05/2023 714852039 Account closed
7 NIWARI MP-07-001-021-001/558
() 		1707001021NRG23090520230760031 09/05/2023 AMIR 1707001WL0084335 AMIR 00078 CNRB0005921 1224 1224 Rejected 16/05/2023 714852039 Account closed
8 NIWARI MP-07-001-021-001/558
() 		1707001021NRG23090520230760030 09/05/2023 AMIR 1707001WL0084335 AMIR 00078 CNRB0005921 1224 1224 Rejected 16/05/2023 714852039 Account closed
SubTotal 7752 7752
9 NIWARI MP-07-001-057-002/886
() 		1707001057NRG23090720220314527 09/05/2023 Rekha 1707001WL0021865 Rekha 00415 SBIN0000280 1224 1224 Processed 16/05/2023 714852039 Rekha (000000)
10 NIWARI MP-07-001-057-002/886
() 		1707001057NRG23090720220314525 09/05/2023 Rekha 1707001WL0021865 Rekha 00415 SBIN0000280 1224 1224 Processed 16/05/2023 714852039 Rekha (000000)
11 NIWARI MP-07-001-057-002/886
() 		1707001057NRG23150620220241492 09/05/2023 Rekha 1707001WL0014826 Rekha 00415 SBIN0000280 1224 1224 Processed 16/05/2023 714852039 Rekha (000000)
12 NIWARI MP-07-001-057-002/886
() 		1707001057NRG23150620220241504 09/05/2023 Rekha 1707001WL0014826 Rekha 00415 SBIN0000280 1224 1224 Processed 16/05/2023 714852039 Rekha (000000)
SubTotal 4896 4896
13 NIWARI MP-07-001-003-001/127
() 		1707001003NRG23190420230759354 09/05/2023 Radhe Kushwaha 1707001WL0084273 Radhe Kushwaha 00415 SBIN0001350 204 204 Processed 16/05/2023 714852039 RadheKushwaha (000000)
14 NIWARI MP-07-001-010-001/39
() 		1707001010NRG23080520230759565 09/05/2023 Rajendra prasad ahirwar 1707001WL0084306 Rajendra prasad ahirwar 00415 SBIN0001350 1224 1224 Processed 16/05/2023 714852039 Rajendraprasadahirwar (000000)
15 NIWARI MP-07-001-010-001/39
() 		1707001010NRG23080520230759564 09/05/2023 Rajendra prasad ahirwar 1707001WL0084306 Rajendra prasad ahirwar 00415 SBIN0001350 1224 1224 Processed 16/05/2023 714852039 Rajendraprasadahirwar (000000)
16 NIWARI MP-07-001-010-001/39
() 		1707001010NRG23080520230759563 09/05/2023 Rajendra prasad ahirwar 1707001WL0084306 Rajendra prasad ahirwar 00415 SBIN0001350 1224 1224 Processed 16/05/2023 714852039 Rajendraprasadahirwar (000000)
17 NIWARI MP-07-001-013-001/515
() 		1707001013NRG23080520230759634 09/05/2023 LAKHAN BANSHKAR 1707001WL0084314 LAKHAN BANSHKAR 00415 SBIN0001350 2448 2448 Processed 16/05/2023 714852039 LAKHANBANSHKAR (000000)
18 NIWARI MP-07-001-013-001/515
() 		1707001013NRG23080520230759635 09/05/2023 LAKHAN BANSHKAR 1707001WL0084314 LAKHAN BANSHKAR 00415 SBIN0001350 2448 2448 Processed 16/05/2023 714852039 LAKHANBANSHKAR (000000)
19 NIWARI MP-07-001-013-001/515
() 		1707001013NRG23080520230759636 09/05/2023 LAKHAN BANSHKAR 1707001WL0084314 LAKHAN BANSHKAR 00415 SBIN0001350 2448 2448 Processed 16/05/2023 714852039 LAKHANBANSHKAR (000000)
20 NIWARI MP-07-001-013-001/515
() 		1707001013NRG23080520230759637 09/05/2023 LAKHAN BANSHKAR 1707001WL0084314 LAKHAN BANSHKAR 00415 SBIN0001350 408 408 Processed 16/05/2023 714852039 LAKHANBANSHKAR (000000)
21 NIWARI MP-07-001-046-003/571
() 		1707001071NRG23080520230759691 09/05/2023 Amkit 1707001WL0084319 Amkit 00415 SBIN0001350 2448 2448 Rejected 16/05/2023 714852039 Account closed
22 NIWARI MP-07-001-046-003/571
() 		1707001071NRG23080520230759690 09/05/2023 Amkit 1707001WL0084319 Amkit 00415 SBIN0001350 204 204 Rejected 16/05/2023 714852039 Account closed
23 NIWARI MP-07-001-046-003/571
() 		1707001071NRG23080520230759689 09/05/2023 Amkit 1707001WL0084319 Amkit 00415 SBIN0001350 2448 2448 Rejected 16/05/2023 714852039 Account closed
24 NIWARI MP-07-001-046-003/571
() 		1707001071NRG23080520230759688 09/05/2023 Amkit 1707001WL0084319 Amkit 00415 SBIN0001350 2448 2448 Rejected 16/05/2023 714852039 Account closed
25 NIWARI MP-07-001-046-003/571
() 		1707001071NRG23080520230759687 09/05/2023 Amkit 1707001WL0084319 Amkit 00415 SBIN0001350 2448 2448 Rejected 16/05/2023 714852039 Account closed
26 NIWARI MP-07-001-057-001/636
() 		1707001057NRG23150620220241485 09/05/2023 Manoj 1707001WL0014826 Manoj 00415 SBIN0001350 1224 1224 Processed 16/05/2023 714852039 Manoj (000000)
27 NIWARI MP-07-001-057-001/636
() 		1707001057NRG23150620220241499 09/05/2023 Manoj 1707001WL0014826 Manoj 00415 SBIN0001350 1224 1224 Processed 16/05/2023 714852039 Manoj (000000)
28 NIWARI MP-07-001-057-001/636
() 		1707001057NRG23090720220314511 09/05/2023 Manoj 1707001WL0021865 Manoj 00415 SBIN0001350 1224 1224 Processed 16/05/2023 714852039 Manoj (000000)
29 NIWARI MP-07-001-057-001/636
() 		1707001057NRG23090720220314510 09/05/2023 Manoj 1707001WL0021865 Manoj 00415 SBIN0001350 1224 1224 Processed 16/05/2023 714852039 Manoj (000000)
SubTotal 26520 26520
30 NIWARI MP-07-001-031-002/59
() 		1707001031NRG23070520230759520 09/05/2023 LALI VISAHAWKARMA 1707001WL0084302 LALI VISAHAWKARMA 00415 SBIN0001942 1224 1224 Processed 16/05/2023 714852039 LALIVISAHAWKARMA (000000)
SubTotal 1224 1224
31 NIWARI MP-07-001-046-003/231
() 		1707001071NRG23080520230759676 09/05/2023 Rajpati 1707001WL0084319 Rajpati 00415 SBIN0002886 2448 2448 Processed 16/05/2023 714852039 Rajpati (000000)
32 NIWARI MP-07-001-046-003/391
() 		1707001071NRG23080520230759678 09/05/2023 rachna 1707001WL0084319 rachna 00415 SBIN0002886 2448 2448 Processed 16/05/2023 714852039 rachna (000000)
33 NIWARI MP-07-001-046-003/391
() 		1707001071NRG23080520230759677 09/05/2023 rachna 1707001WL0084319 rachna 00415 SBIN0002886 612 612 Processed 16/05/2023 714852039 rachna (000000)
34 NIWARI MP-07-001-046-003/465
() 		1707001071NRG23080520230759686 09/05/2023 Mukesh 1707001WL0084319 Mukesh 00415 SBIN0002886 1020 1020 Rejected 16/05/2023 714852039 Account closed
35 NIWARI MP-07-001-046-003/465
() 		1707001071NRG23080520230759685 09/05/2023 Mukesh 1707001WL0084319 Mukesh 00415 SBIN0002886 2448 2448 Rejected 16/05/2023 714852039 Account closed
36 NIWARI MP-07-001-046-003/465
() 		1707001071NRG23080520230759684 09/05/2023 Mukesh 1707001WL0084319 Mukesh 00415 SBIN0002886 2040 2040 Rejected 16/05/2023 714852039 Account closed
37 NIWARI MP-07-001-046-003/465
() 		1707001071NRG23080520230759683 09/05/2023 Mukesh 1707001WL0084319 Mukesh 00415 SBIN0002886 2448 2448 Rejected 16/05/2023 714852039 Account closed
38 NIWARI MP-07-001-046-003/465
() 		1707001071NRG23080520230759682 09/05/2023 Mukesh 1707001WL0084319 Mukesh 00415 SBIN0002886 1020 1020 Rejected 16/05/2023 714852039 Account closed
39 NIWARI MP-07-001-046-003/465
() 		1707001071NRG23080520230759681 09/05/2023 Mukesh 1707001WL0084319 Mukesh 00415 SBIN0002886 2448 2448 Rejected 16/05/2023 714852039 Account closed
40 NIWARI MP-07-001-046-003/465
() 		1707001071NRG23080520230759680 09/05/2023 Mukesh 1707001WL0084319 Mukesh 00415 SBIN0002886 2448 2448 Rejected 16/05/2023 714852039 Account closed
41 NIWARI MP-07-001-046-003/465
() 		1707001071NRG23080520230759679 09/05/2023 Mukesh 1707001WL0084319 Mukesh 00415 SBIN0002886 2448 2448 Rejected 16/05/2023 714852039 Account closed
42 NIWARI MP-07-001-046-003/586
() 		1707001071NRG23080520230759706 09/05/2023 gomti 1707001WL0084319 gomti 00415 SBIN0002886 2448 2448 Processed 16/05/2023 714852039 gomti (000000)
43 NIWARI MP-07-001-046-003/586
() 		1707001071NRG23080520230759705 09/05/2023 gomti 1707001WL0084319 gomti 00415 SBIN0002886 612 612 Processed 16/05/2023 714852039 gomti (000000)
SubTotal 24888 24888
44 NIWARI MP-07-001-005-002/4
() 		1707001005NRG23070520230759496 09/05/2023 Parmanand Ahirwar 1707001WL0084296 Parmanand Ahirwar 00415 SBIN0009275 1020 1020 Processed 16/05/2023 714852039 ParmanandAhirwar (000000)
45 NIWARI MP-07-001-005-002/4
() 		1707001005NRG23070520230759495 09/05/2023 Parmanand Ahirwar 1707001WL0084296 Parmanand Ahirwar 00415 SBIN0009275 1020 1020 Processed 16/05/2023 714852039 ParmanandAhirwar (000000)
46 NIWARI MP-07-001-005-002/4
() 		1707001005NRG23070520230759494 09/05/2023 Parmanand Ahirwar 1707001WL0084296 Parmanand Ahirwar 00415 SBIN0009275 1020 1020 Processed 16/05/2023 714852039 ParmanandAhirwar (000000)
47 NIWARI MP-07-001-005-002/4
() 		1707001005NRG23070520230759493 09/05/2023 Parmanand Ahirwar 1707001WL0084296 Parmanand Ahirwar 00415 SBIN0009275 408 408 Processed 16/05/2023 714852039 ParmanandAhirwar (000000)
48 NIWARI MP-07-001-005-002/4
() 		1707001005NRG23070520230759492 09/05/2023 Parmanand Ahirwar 1707001WL0084296 Parmanand Ahirwar 00415 SBIN0009275 1020 1020 Processed 16/05/2023 714852039 ParmanandAhirwar (000000)
49 NIWARI MP-07-001-009-001/164
() 		1707001009NRG23070520230759518 09/05/2023 jugal 1707001WL0084301 jugal 00415 SBIN0009275 30 30 Processed 16/05/2023 714852039 jugal (000000)
50 NIWARI MP-07-001-009-001/164
() 		1707001009NRG23070520230759517 09/05/2023 jugal 1707001WL0084301 jugal 00415 SBIN0009275 30 30 Processed 16/05/2023 714852039 jugal (000000)
51 NIWARI MP-07-001-009-001/164
() 		1707001009NRG23070520230759516 09/05/2023 jugal 1707001WL0084301 jugal 00415 SBIN0009275 30 30 Processed 16/05/2023 714852039 jugal (000000)
52 NIWARI MP-07-001-023-001/182-A
() 		1707001023NRG23070520230759500 09/05/2023 Munnalal 1707001WL0084299 Munnalal 00415 SBIN0009275 1224 1224 Processed 16/05/2023 714852039 Munnalal (000000)
53 NIWARI MP-07-001-023-001/182-A
() 		1707001023NRG23070520230759503 09/05/2023 Munnalal 1707001WL0084299 Munnalal 00415 SBIN0009275 1224 1224 Processed 16/05/2023 714852039 Munnalal (000000)
54 NIWARI MP-07-001-023-001/182-A
() 		1707001023NRG23070520230759502 09/05/2023 Munnalal 1707001WL0084299 Munnalal 00415 SBIN0009275 1224 1224 Processed 16/05/2023 714852039 Munnalal (000000)
55 NIWARI MP-07-001-023-001/182-A
() 		1707001023NRG23070520230759501 09/05/2023 Munnalal 1707001WL0084299 Munnalal 00415 SBIN0009275 1224 1224 Processed 16/05/2023 714852039 Munnalal (000000)
SubTotal 9474 9474
56 NIWARI MP-07-001-057-002/885
() 		1707001057NRG23090720220314523 09/05/2023 poonam 1707001WL0021865 poonam 00415 SBIN0009763 1224 1224 Processed 16/05/2023 714852039 poonam (000000)
57 NIWARI MP-07-001-057-002/885
() 		1707001057NRG23090720220314522 09/05/2023 poonam 1707001WL0021865 poonam 00415 SBIN0009763 1224 1224 Processed 16/05/2023 714852039 poonam (000000)
58 NIWARI MP-07-001-057-002/885
() 		1707001057NRG23150620220241491 09/05/2023 poonam 1707001WL0014826 poonam 00415 SBIN0009763 1224 1224 Processed 16/05/2023 714852039 poonam (000000)
59 NIWARI MP-07-001-057-002/885
() 		1707001057NRG23150620220241508 09/05/2023 poonam 1707001WL0014826 poonam 00415 SBIN0009763 1224 1224 Processed 16/05/2023 714852039 poonam (000000)
SubTotal 4896 4896
60 NIWARI MP-07-001-008-001/157
() 		1707001008NRG23070520230759497 09/05/2023 Dyavati Kushwaha 1707001WL0084297 Dyavati Kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 714852039 DyavatiKushwaha (000000)
61 NIWARI MP-07-001-016-001/529
() 		1707001016NRG23070520230759488 09/05/2023 Champa lal yadav 1707001WL0084294 Champa lal yadav 00602 SBIN0RRMBGB 2448 2448 Rejected 16/05/2023 714852039 No Such Account
62 NIWARI MP-07-001-016-001/529
() 		1707001016NRG23070520230759489 09/05/2023 Champa lal yadav 1707001WL0084294 Champa lal yadav 00602 SBIN0RRMBGB 2448 2448 Rejected 16/05/2023 714852039 No Such Account
63 NIWARI MP-07-001-031-001/116
() 		1707001031NRG23070520230759519 09/05/2023 VEER SINGH RAJPOOT 1707001WL0084302 VEER SINGH RAJPOOT 00602 SBIN0RRMBGB 1020 1020 Rejected 16/05/2023 714852039 No Such Account
64 NIWARI MP-07-001-043-002/527
() 		1707001043NRG23060520230759469 09/05/2023 Bhagvati Kushwaha 1707001WL0084291 Bhagvati Kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 714852039 BhagvatiKushwaha (000000)
65 NIWARI MP-07-001-046-003/583
() 		1707001071NRG23080520230759704 09/05/2023 Archna 1707001WL0084319 Archna 00602 SBIN0RRMBGB 2448 2448 Processed 16/05/2023 714852039 Archna (000000)
66 NIWARI MP-07-001-046-003/583
() 		1707001071NRG23080520230759703 09/05/2023 Archna 1707001WL0084319 Archna 00602 SBIN0RRMBGB 2448 2448 Processed 16/05/2023 714852039 Archna (000000)
67 NIWARI MP-07-001-046-003/583
() 		1707001071NRG23080520230759702 09/05/2023 Archna 1707001WL0084319 Archna 00602 SBIN0RRMBGB 2040 2040 Processed 16/05/2023 714852039 Archna (000000)
68 NIWARI MP-07-001-046-003/642
() 		1707001071NRG23080520230759736 09/05/2023 rachna 1707001WL0084319 rachna 00602 SBIN0RRMBGB 1020 1020 Processed 16/05/2023 714852039 rachna (000000)
69 NIWARI MP-07-001-046-003/642
() 		1707001071NRG23080520230759735 09/05/2023 rachna 1707001WL0084319 rachna 00602 SBIN0RRMBGB 1428 1428 Processed 16/05/2023 714852039 rachna (000000)
70 NIWARI MP-07-001-046-003/642
() 		1707001071NRG23080520230759734 09/05/2023 rachna 1707001WL0084319 rachna 00602 SBIN0RRMBGB 1428 1428 Processed 16/05/2023 714852039 rachna (000000)
71 NIWARI MP-07-001-046-003/642
() 		1707001071NRG23080520230759733 09/05/2023 rachna 1707001WL0084319 rachna 00602 SBIN0RRMBGB 2244 2244 Processed 16/05/2023 714852039 rachna (000000)
72 NIWARI MP-07-001-046-003/642
() 		1707001071NRG23080520230759732 09/05/2023 rachna 1707001WL0084319 rachna 00602 SBIN0RRMBGB 2856 2856 Processed 16/05/2023 714852039 rachna (000000)
73 NIWARI MP-07-001-046-003/642
() 		1707001071NRG23080520230759731 09/05/2023 rachna 1707001WL0084319 rachna 00602 SBIN0RRMBGB 1428 1428 Processed 16/05/2023 714852039 rachna (000000)
74 NIWARI MP-07-001-046-003/676
() 		1707001071NRG23080520230759744 09/05/2023 omshree 1707001WL0084319 omshree 00602 SBIN0RRMBGB 1428 1428 Processed 16/05/2023 714852039 omshree (000000)
75 NIWARI MP-07-001-046-003/676
() 		1707001071NRG23080520230759743 09/05/2023 omshree 1707001WL0084319 omshree 00602 SBIN0RRMBGB 1428 1428 Processed 16/05/2023 714852039 omshree (000000)
76 NIWARI MP-07-001-046-003/676
() 		1707001071NRG23080520230759742 09/05/2023 omshree 1707001WL0084319 omshree 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 714852039 omshree (000000)
77 NIWARI MP-07-001-046-003/676
() 		1707001071NRG23080520230759741 09/05/2023 omshree 1707001WL0084319 omshree 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 714852039 omshree (000000)
78 NIWARI MP-07-001-046-003/85
() 		1707001071NRG23080520230759754 09/05/2023 mamta 1707001WL0084319 mamta 00602 SBIN0RRMBGB 2448 2448 Processed 16/05/2023 714852039 mamta (000000)
79 NIWARI MP-07-001-046-003/85
() 		1707001071NRG23080520230759753 09/05/2023 mamta 1707001WL0084319 mamta 00602 SBIN0RRMBGB 2448 2448 Processed 16/05/2023 714852039 mamta (000000)
80 NIWARI MP-07-001-046-003/85
() 		1707001071NRG23080520230759752 09/05/2023 mamta 1707001WL0084319 mamta 00602 SBIN0RRMBGB 2448 2448 Processed 16/05/2023 714852039 mamta (000000)
81 NIWARI MP-07-001-046-003/85
() 		1707001071NRG23080520230759750 09/05/2023 mamta 1707001WL0084319 mamta 00602 SBIN0RRMBGB 2244 2244 Processed 16/05/2023 714852039 mamta (000000)
82 NIWARI MP-07-001-046-003/85
() 		1707001071NRG23080520230759756 09/05/2023 mamta 1707001WL0084319 mamta 00602 SBIN0RRMBGB 612 612 Processed 16/05/2023 714852039 mamta (000000)
83 NIWARI MP-07-001-046-003/85
() 		1707001071NRG23080520230759758 09/05/2023 mamta 1707001WL0084319 mamta 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 714852039 mamta (000000)
84 NIWARI MP-07-001-047-001/970
() 		1707001047NRG23090520230759866 09/05/2023 jitendra kushwaha 1707001WL0084328 jitendra kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 714852039 jitendrakushwaha (000000)
85 NIWARI MP-07-001-047-001/970
() 		1707001047NRG23090520230759865 09/05/2023 jitendra kushwaha 1707001WL0084328 jitendra kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 714852039 jitendrakushwaha (000000)
86 NIWARI MP-07-001-047-001/970
() 		1707001047NRG23090520230759864 09/05/2023 jitendra kushwaha 1707001WL0084328 jitendra kushwaha 00602 SBIN0RRMBGB 1020 1020 Processed 16/05/2023 714852039 jitendrakushwaha (000000)
87 NIWARI MP-07-001-047-001/970
() 		1707001047NRG23090520230759863 09/05/2023 jitendra kushwaha 1707001WL0084328 jitendra kushwaha 00602 SBIN0RRMBGB 1020 1020 Processed 16/05/2023 714852039 jitendrakushwaha (000000)
88 NIWARI MP-07-001-047-001/970
() 		1707001047NRG23090520230759862 09/05/2023 jitendra kushwaha 1707001WL0084328 jitendra kushwaha 00602 SBIN0RRMBGB 204 204 Processed 16/05/2023 714852039 jitendrakushwaha (000000)
89 NIWARI MP-07-001-047-001/998
() 		1707001047NRG23090520230759867 09/05/2023 PUSHPA DEVI 1707001WL0084328 PUSHPA DEVI 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 714852039 PUSHPADEVI (000000)
90 NIWARI MP-07-001-057-001/879
() 		1707001057NRG23090720220314513 09/05/2023 Ramkumari 1707001WL0021865 Ramkumari 00602 SBIN0RRMBGB 1224 1224 Rejected 16/05/2023 714852039 No Such Account
91 NIWARI MP-07-001-057-001/879
() 		1707001057NRG23090720220314512 09/05/2023 Ramkumari 1707001WL0021865 Ramkumari 00602 SBIN0RRMBGB 1224 1224 Rejected 16/05/2023 714852039 No Such Account
92 NIWARI MP-07-001-057-001/879
() 		1707001057NRG23150620220241486 09/05/2023 Ramkumari 1707001WL0014826 Ramkumari 00602 SBIN0RRMBGB 1224 1224 Rejected 16/05/2023 714852039 No Such Account
93 NIWARI MP-07-001-057-001/879
() 		1707001057NRG23150620220241511 09/05/2023 Ramkumari 1707001WL0014826 Ramkumari 00602 SBIN0RRMBGB 1224 1224 Rejected 16/05/2023 714852039 No Such Account
94 NIWARI MP-07-001-057-001/881
() 		1707001057NRG23150620220241512 09/05/2023 seeta 1707001WL0014826 seeta 00602 SBIN0RRMBGB 1224 1224 Rejected 16/05/2023 714852039 No Such Account
95 NIWARI MP-07-001-057-001/881
() 		1707001057NRG23150620220241487 09/05/2023 seeta 1707001WL0014826 seeta 00602 SBIN0RRMBGB 1224 1224 Rejected 16/05/2023 714852039 No Such Account
96 NIWARI MP-07-001-057-001/881
() 		1707001057NRG23090720220314515 09/05/2023 seeta 1707001WL0021865 seeta 00602 SBIN0RRMBGB 1224 1224 Rejected 16/05/2023 714852039 No Such Account
97 NIWARI MP-07-001-057-001/881
() 		1707001057NRG23090720220314514 09/05/2023 seeta 1707001WL0021865 seeta 00602 SBIN0RRMBGB 1224 1224 Rejected 16/05/2023 714852039 No Such Account
98 NIWARI MP-07-001-057-001/990
() 		1707001057NRG23090720220314517 09/05/2023 Virendra 1707001WL0021865 Virendra 00602 SBIN0RRMBGB 1224 1224 Rejected 16/05/2023 714852039 No Such Account
99 NIWARI MP-07-001-057-001/990
() 		1707001057NRG23090720220314516 09/05/2023 Virendra 1707001WL0021865 Virendra 00602 SBIN0RRMBGB 1224 1224 Rejected 16/05/2023 714852039 No Such Account
100 NIWARI MP-07-001-057-001/990
() 		1707001057NRG23150620220241488 09/05/2023 Virendra 1707001WL0014826 Virendra 00602 SBIN0RRMBGB 1224 1224 Rejected 16/05/2023 714852039 No Such Account
101 NIWARI MP-07-001-057-001/990
() 		1707001057NRG23150620220241509 09/05/2023 Virendra 1707001WL0014826 Virendra 00602 SBIN0RRMBGB 1224 1224 Rejected 16/05/2023 714852039 No Such Account
102 NIWARI MP-07-001-057-001/996
() 		1707001057NRG23150620220241507 09/05/2023 Parvati 1707001WL0014826 Parvati 00602 SBIN0RRMBGB 1224 1224 Rejected 16/05/2023 714852039 No Such Account
103 NIWARI MP-07-001-057-001/996
() 		1707001057NRG23150620220241490 09/05/2023 Parvati 1707001WL0014826 Parvati 00602 SBIN0RRMBGB 1224 1224 Rejected 16/05/2023 714852039 No Such Account
104 NIWARI MP-07-001-057-001/996
() 		1707001057NRG23090720220314521 09/05/2023 Parvati 1707001WL0021865 Parvati 00602 SBIN0RRMBGB 1224 1224 Rejected 16/05/2023 714852039 No Such Account
105 NIWARI MP-07-001-057-001/996
() 		1707001057NRG23090720220314520 09/05/2023 Parvati 1707001WL0021865 Parvati 00602 SBIN0RRMBGB 1224 1224 Rejected 16/05/2023 714852039 No Such Account
106 NIWARI MP-07-001-057-002/886
() 		1707001057NRG23090720220314524 09/05/2023 Vinod 1707001WL0021865 Vinod 00602 SBIN0RRMBGB 1224 1224 Rejected 16/05/2023 714852039 No Such Account
107 NIWARI MP-07-001-057-002/886
() 		1707001057NRG23090720220314526 09/05/2023 Vinod 1707001WL0021865 Vinod 00602 SBIN0RRMBGB 1224 1224 Rejected 16/05/2023 714852039 No Such Account
108 NIWARI MP-07-001-057-002/886
() 		1707001057NRG23150620220241493 09/05/2023 Vinod 1707001WL0014826 Vinod 00602 SBIN0RRMBGB 1224 1224 Rejected 16/05/2023 714852039 No Such Account
109 NIWARI MP-07-001-057-002/886
() 		1707001057NRG23150620220241505 09/05/2023 Vinod 1707001WL0014826 Vinod 00602 SBIN0RRMBGB 1224 1224 Rejected 16/05/2023 714852039 No Such Account
110 NIWARI MP-07-001-057-002/888
() 		1707001057NRG23150620220241506 09/05/2023 Awdesh 1707001WL0014826 Awdesh 00602 SBIN0RRMBGB 1224 1224 Rejected 16/05/2023 714852039 No Such Account
111 NIWARI MP-07-001-057-002/888
() 		1707001057NRG23150620220241494 09/05/2023 Awdesh 1707001WL0014826 Awdesh 00602 SBIN0RRMBGB 1224 1224 Rejected 16/05/2023 714852039 No Such Account
112 NIWARI MP-07-001-057-002/888
() 		1707001057NRG23090720220314529 09/05/2023 Awdesh 1707001WL0021865 Awdesh 00602 SBIN0RRMBGB 1224 1224 Rejected 16/05/2023 714852039 No Such Account
113 NIWARI MP-07-001-057-002/888
() 		1707001057NRG23090720220314528 09/05/2023 Awdesh 1707001WL0021865 Awdesh 00602 SBIN0RRMBGB 1224 1224 Rejected 16/05/2023 714852039 No Such Account
114 NIWARI MP-07-001-057-002/890
() 		1707001057NRG23090720220314533 09/05/2023 Jasoda 1707001WL0021865 Jasoda 00602 SBIN0RRMBGB 1224 1224 Rejected 16/05/2023 714852039 No Such Account
115 NIWARI MP-07-001-057-002/890
() 		1707001057NRG23090720220314532 09/05/2023 Jasoda 1707001WL0021865 Jasoda 00602 SBIN0RRMBGB 1224 1224 Rejected 16/05/2023 714852039 No Such Account
116 NIWARI MP-07-001-057-002/890
() 		1707001057NRG23150620220241496 09/05/2023 Jasoda 1707001WL0014826 Jasoda 00602 SBIN0RRMBGB 1224 1224 Rejected 16/05/2023 714852039 No Such Account
117 NIWARI MP-07-001-057-002/890
() 		1707001057NRG23150620220241503 09/05/2023 Jasoda 1707001WL0014826 Jasoda 00602 SBIN0RRMBGB 1224 1224 Rejected 16/05/2023 714852039 No Such Account
118 NIWARI MP-07-001-057-002/891
() 		1707001057NRG23150620220241497 09/05/2023 Matadeen 1707001WL0014826 Matadeen 00602 SBIN0RRMBGB 1224 1224 Rejected 16/05/2023 714852039 Account closed
119 NIWARI MP-07-001-057-002/891
() 		1707001057NRG23150620220241501 09/05/2023 Matadeen 1707001WL0014826 Matadeen 00602 SBIN0RRMBGB 1224 1224 Rejected 16/05/2023 714852039 Account closed
120 NIWARI MP-07-001-057-002/891
() 		1707001057NRG23090720220314535 09/05/2023 Matadeen 1707001WL0021865 Matadeen 00602 SBIN0RRMBGB 1224 1224 Rejected 16/05/2023 714852039 Account closed
121 NIWARI MP-07-001-057-002/891
() 		1707001057NRG23090720220314534 09/05/2023 Matadeen 1707001WL0021865 Matadeen 00602 SBIN0RRMBGB 1224 1224 Rejected 16/05/2023 714852039 Account closed
122 NIWARI MP-07-001-057-002/988
() 		1707001057NRG23150620220241500 09/05/2023 Manoj 1707001WL0014826 Manoj 00602 SBIN0RRMBGB 1224 1224 Rejected 16/05/2023 714852039 No Such Account
123 NIWARI MP-07-001-057-002/988
() 		1707001057NRG23150620220241498 09/05/2023 Manoj 1707001WL0014826 Manoj 00602 SBIN0RRMBGB 1224 1224 Rejected 16/05/2023 714852039 No Such Account
124 NIWARI MP-07-001-057-002/988
() 		1707001057NRG23090720220314537 09/05/2023 Manoj 1707001WL0021865 Manoj 00602 SBIN0RRMBGB 1224 1224 Rejected 16/05/2023 714852039 No Such Account
125 NIWARI MP-07-001-057-002/988
() 		1707001057NRG23090720220314536 09/05/2023 Manoj 1707001WL0021865 Manoj 00602 SBIN0RRMBGB 1224 1224 Rejected 16/05/2023 714852039 No Such Account
SubTotal 92412 92412
126 NIWARI MP-07-001-046-003/617
() 		1707001071NRG23080520230759715 09/05/2023 lachhman 1707001WL0084319 lachhman 00691 IPOS0000001 1428 1428 Processed 17/05/2023 714852039 lachhman (000000)
127 NIWARI MP-07-001-046-003/617
() 		1707001071NRG23080520230759714 09/05/2023 lachhman 1707001WL0084319 lachhman 00691 IPOS0000001 1836 1836 Processed 17/05/2023 714852039 lachhman (000000)
128 NIWARI MP-07-001-046-003/617
() 		1707001071NRG23080520230759713 09/05/2023 lachhman 1707001WL0084319 lachhman 00691 IPOS0000001 2448 2448 Processed 17/05/2023 714852039 lachhman (000000)
129 NIWARI MP-07-001-046-003/617
() 		1707001071NRG23080520230759712 09/05/2023 lachhman 1707001WL0084319 lachhman 00691 IPOS0000001 1020 1020 Processed 17/05/2023 714852039 lachhman (000000)
130 NIWARI MP-07-001-046-003/617
() 		1707001071NRG23080520230759711 09/05/2023 lachhman 1707001WL0084319 lachhman 00691 IPOS0000001 2244 2244 Processed 17/05/2023 714852039 lachhman (000000)
131 NIWARI MP-07-001-046-003/617
() 		1707001071NRG23080520230759710 09/05/2023 lachhman 1707001WL0084319 lachhman 00691 IPOS0000001 1428 1428 Processed 17/05/2023 714852039 lachhman (000000)
132 NIWARI MP-07-001-046-003/617
() 		1707001071NRG23080520230759709 09/05/2023 lachhman 1707001WL0084319 lachhman 00691 IPOS0000001 1428 1428 Processed 17/05/2023 714852039 lachhman (000000)
133 NIWARI MP-07-001-046-003/617
() 		1707001071NRG23080520230759708 09/05/2023 lachhman 1707001WL0084319 lachhman 00691 IPOS0000001 1020 1020 Processed 17/05/2023 714852039 lachhman (000000)
134 NIWARI MP-07-001-046-003/85
() 		1707001071NRG23080520230759757 09/05/2023 lalaram 1707001WL0084319 lalaram 00691 IPOS0000001 1428 1428 Processed 17/05/2023 714852039 lalaram (000000)
135 NIWARI MP-07-001-046-003/85
() 		1707001071NRG23080520230759755 09/05/2023 lalaram 1707001WL0084319 lalaram 00691 IPOS0000001 612 612 Processed 17/05/2023 714852039 lalaram (000000)
136 NIWARI MP-07-001-046-003/85
() 		1707001071NRG23080520230759749 09/05/2023 lalaram 1707001WL0084319 lalaram 00691 IPOS0000001 2244 2244 Processed 17/05/2023 714852039 lalaram (000000)
137 NIWARI MP-07-001-046-003/85
() 		1707001071NRG23080520230759751 09/05/2023 lalaram 1707001WL0084319 lalaram 00691 IPOS0000001 2448 2448 Processed 17/05/2023 714852039 lalaram (000000)
SubTotal 19584 19584
138 NIWARI MP-07-001-046-003/577
() 		1707001071NRG23080520230759694 09/05/2023 Sonu 1707001WL0084319 Sonu 00703 AIRP0000001 2448 2448 Processed 17/05/2023 714852039 Sonu (000000)
139 NIWARI MP-07-001-046-003/577
() 		1707001071NRG23080520230759695 09/05/2023 Sonu 1707001WL0084319 Sonu 00703 AIRP0000001 2040 2040 Processed 17/05/2023 714852039 Sonu (000000)
140 NIWARI MP-07-001-046-003/577
() 		1707001071NRG23080520230759696 09/05/2023 Sonu 1707001WL0084319 Sonu 00703 AIRP0000001 1020 1020 Processed 17/05/2023 714852039 Sonu (000000)
141 NIWARI MP-07-001-046-003/577
() 		1707001071NRG23080520230759697 09/05/2023 Sonu 1707001WL0084319 Sonu 00703 AIRP0000001 2652 2652 Processed 17/05/2023 714852039 Sonu (000000)
142 NIWARI MP-07-001-046-003/577
() 		1707001071NRG23080520230759698 09/05/2023 Sonu 1707001WL0084319 Sonu 00703 AIRP0000001 1428 1428 Processed 17/05/2023 714852039 Sonu (000000)
143 NIWARI MP-07-001-046-003/577
() 		1707001071NRG23080520230759699 09/05/2023 Sonu 1707001WL0084319 Sonu 00703 AIRP0000001 1428 1428 Processed 17/05/2023 714852039 Sonu (000000)
144 NIWARI MP-07-001-046-003/577
() 		1707001071NRG23080520230759700 09/05/2023 Sonu 1707001WL0084319 Sonu 00703 AIRP0000001 1428 1428 Processed 17/05/2023 714852039 Sonu (000000)
145 NIWARI MP-07-001-046-003/577
() 		1707001071NRG23080520230759701 09/05/2023 Sonu 1707001WL0084319 Sonu 00703 AIRP0000001 2244 2244 Processed 17/05/2023 714852039 Sonu (000000)
146 NIWARI MP-07-001-046-003/577
() 		1707001071NRG23080520230759693 09/05/2023 Sonu 1707001WL0084319 Sonu 00703 AIRP0000001 1020 1020 Processed 17/05/2023 714852039 Sonu (000000)
147 NIWARI MP-07-001-046-003/577
() 		1707001071NRG23080520230759692 09/05/2023 Sonu 1707001WL0084319 Sonu 00703 AIRP0000001 2448 2448 Processed 17/05/2023 714852039 Sonu (000000)
148 NIWARI MP-07-001-046-003/609
() 		1707001071NRG23080520230759707 09/05/2023 bhagwandas 1707001WL0084319 bhagwandas 00703 AIRP0000001 2448 2448 Processed 17/05/2023 714852039 bhagwandas (000000)
149 NIWARI MP-07-001-046-003/620
() 		1707001071NRG23080520230759724 09/05/2023 mohani devi 1707001WL0084319 mohani devi 00703 AIRP0000001 1428 1428 Processed 17/05/2023 714852039 mohanidevi (000000)
150 NIWARI MP-07-001-046-003/620
() 		1707001071NRG23080520230759723 09/05/2023 mohani devi 1707001WL0084319 mohani devi 00703 AIRP0000001 2652 2652 Processed 17/05/2023 714852039 mohanidevi (000000)
151 NIWARI MP-07-001-046-003/620
() 		1707001071NRG23080520230759722 09/05/2023 mohani devi 1707001WL0084319 mohani devi 00703 AIRP0000001 2244 2244 Processed 17/05/2023 714852039 mohanidevi (000000)
152 NIWARI MP-07-001-046-003/620
() 		1707001071NRG23080520230759721 09/05/2023 mohani devi 1707001WL0084319 mohani devi 00703 AIRP0000001 612 612 Processed 17/05/2023 714852039 mohanidevi (000000)
153 NIWARI MP-07-001-046-003/620
() 		1707001071NRG23080520230759720 09/05/2023 mohani devi 1707001WL0084319 mohani devi 00703 AIRP0000001 1428 1428 Processed 17/05/2023 714852039 mohanidevi (000000)
154 NIWARI MP-07-001-046-003/620
() 		1707001071NRG23080520230759719 09/05/2023 mohani devi 1707001WL0084319 mohani devi 00703 AIRP0000001 1224 1224 Processed 17/05/2023 714852039 mohanidevi (000000)
155 NIWARI MP-07-001-046-003/620
() 		1707001071NRG23080520230759718 09/05/2023 mohani devi 1707001WL0084319 mohani devi 00703 AIRP0000001 1428 1428 Processed 17/05/2023 714852039 mohanidevi (000000)
156 NIWARI MP-07-001-046-003/620
() 		1707001071NRG23080520230759717 09/05/2023 mohani devi 1707001WL0084319 mohani devi 00703 AIRP0000001 2448 2448 Processed 17/05/2023 714852039 mohanidevi (000000)
157 NIWARI MP-07-001-046-003/620
() 		1707001071NRG23080520230759716 09/05/2023 mohani devi 1707001WL0084319 mohani devi 00703 AIRP0000001 1428 1428 Processed 17/05/2023 714852039 mohanidevi (000000)
158 NIWARI MP-07-001-046-003/638
() 		1707001071NRG23080520230759730 09/05/2023 Ajay 1707001WL0084319 Ajay 00703 AIRP0000001 1428 1428 Processed 17/05/2023 714852039 Ajay (000000)
159 NIWARI MP-07-001-046-003/638
() 		1707001071NRG23080520230759729 09/05/2023 Ajay 1707001WL0084319 Ajay 00703 AIRP0000001 1428 1428 Processed 17/05/2023 714852039 Ajay (000000)
160 NIWARI MP-07-001-046-003/638
() 		1707001071NRG23080520230759728 09/05/2023 Ajay 1707001WL0084319 Ajay 00703 AIRP0000001 24 24 Processed 17/05/2023 714852039 Ajay (000000)
161 NIWARI MP-07-001-046-003/638
() 		1707001071NRG23080520230759727 09/05/2023 Ajay 1707001WL0084319 Ajay 00703 AIRP0000001 2244 2244 Processed 17/05/2023 714852039 Ajay (000000)
162 NIWARI MP-07-001-046-003/638
() 		1707001071NRG23080520230759726 09/05/2023 Ajay 1707001WL0084319 Ajay 00703 AIRP0000001 2856 2856 Processed 17/05/2023 714852039 Ajay (000000)
163 NIWARI MP-07-001-046-003/638
() 		1707001071NRG23080520230759725 09/05/2023 Ajay 1707001WL0084319 Ajay 00703 AIRP0000001 1428 1428 Processed 17/05/2023 714852039 Ajay (000000)
164 NIWARI MP-07-001-046-003/661
() 		1707001071NRG23080520230759740 09/05/2023 Uma 1707001WL0084319 Uma 00703 AIRP0000001 1224 1224 Processed 17/05/2023 714852039 Uma (000000)
165 NIWARI MP-07-001-046-003/661
() 		1707001071NRG23080520230759739 09/05/2023 Uma 1707001WL0084319 Uma 00703 AIRP0000001 1224 1224 Processed 17/05/2023 714852039 Uma (000000)
166 NIWARI MP-07-001-046-003/661
() 		1707001071NRG23080520230759738 09/05/2023 Uma 1707001WL0084319 Uma 00703 AIRP0000001 1428 1428 Processed 17/05/2023 714852039 Uma (000000)
167 NIWARI MP-07-001-046-003/661
() 		1707001071NRG23080520230759737 09/05/2023 Uma 1707001WL0084319 Uma 00703 AIRP0000001 2856 2856 Processed 17/05/2023 714852039 Uma (000000)
168 NIWARI MP-07-001-046-003/680
() 		1707001071NRG23080520230759748 09/05/2023 rakesh raikwar 1707001WL0084319 rakesh raikwar 00703 AIRP0000001 2244 2244 Rejected 17/05/2023 714852039 A/c Blocked or Frozen
169 NIWARI MP-07-001-046-003/680
() 		1707001071NRG23080520230759747 09/05/2023 rakesh raikwar 1707001WL0084319 rakesh raikwar 00703 AIRP0000001 2856 2856 Rejected 17/05/2023 714852039 A/c Blocked or Frozen
170 NIWARI MP-07-001-046-003/680
() 		1707001071NRG23080520230759746 09/05/2023 rakesh raikwar 1707001WL0084319 rakesh raikwar 00703 AIRP0000001 1428 1428 Rejected 17/05/2023 714852039 A/c Blocked or Frozen
171 NIWARI MP-07-001-046-003/680
() 		1707001071NRG23080520230759745 09/05/2023 rakesh raikwar 1707001WL0084319 rakesh raikwar 00703 AIRP0000001 1224 1224 Rejected 17/05/2023 714852039 A/c Blocked or Frozen
SubTotal 59388 59388
Total 251034 251034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_090523FTO_35321 Canara Bank CNRB0005921 Niwari 7752
2 NIWARI MP1707001_090523FTO_35321 State Bank of India SBIN0000280 NOWGONG 4896
3 NIWARI MP1707001_090523FTO_35321 State Bank of India SBIN0001350 NIWARI 26520
4 NIWARI MP1707001_090523FTO_35321 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 1224
5 NIWARI MP1707001_090523FTO_35321 State Bank of India SBIN0002886 PROTHVIPUR 24888
6 NIWARI MP1707001_090523FTO_35321 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 9474
7 NIWARI MP1707001_090523FTO_35321 State Bank of India SBIN0009763 JEWAR 4896
8 NIWARI MP1707001_090523FTO_35321 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 34680
9 NIWARI MP1707001_090523FTO_35321 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1224
10 NIWARI MP1707001_090523FTO_35321 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 1020
11 NIWARI MP1707001_090523FTO_35321 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 6528
12 NIWARI MP1707001_090523FTO_35321 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 4896
13 NIWARI MP1707001_090523FTO_35321 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 44064
14 NIWARI MP1707001_090523FTO_35321 India Post Payments Bank IPOS0000001 Tikamgarh 19584
15 NIWARI MP1707001_090523FTO_35321 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 59388

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