Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:41:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_010823APB_FTO_198859
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-07-001-023-001/168-A
() 		1707001023NRG24010820230232841 01/08/2023 Suneel 1707001023WL019499 Suneel 00078 CNRB0005921 1326 1326 Processed 04/08/2023 324812272 Suneel FINO PAYMENTS BANK LTD(608001)
2 NIWARI MP-07-001-023-001/482
() 		1707001023NRG24010820230232850 01/08/2023 atal 1707001023WL019499 atal 00078 CNRB0005921 1326 1326 Processed 04/08/2023 324812272 atal UNION BANK OF INDIA(508500)
3 NIWARI MP-07-001-024-002/290
() 		1707001024NRG24010820230232922 01/08/2023 dalchand ahrwar 1707001024WL019504 dalchand ahrwar 00078 CNRB0005921 1547 1547 Processed 04/08/2023 324812272 dalchandahrwar CANARA BANK(508532)
4 NIWARI MP-07-001-024-002/332
() 		1707001024NRG24010820230232936 01/08/2023 saddo begam 1707001024WL019504 saddo begam 00078 CNRB0005921 1547 1547 Processed 04/08/2023 324812272 saddobegam CANARA BANK(508532)
5 NIWARI MP-07-001-024-002/376
() 		1707001024NRG24010820230232941 01/08/2023 ajad khan 1707001024WL019504 ajad khan 00078 CNRB0005921 1547 1547 Processed 04/08/2023 324812272 ajadkhan CANARA BANK(508532)
SubTotal 7293 7293
6 NIWARI MP-07-001-024-002/269
() 		1707001024NRG24010820230232912 01/08/2023 roshni bano 1707001024WL019504 roshni bano 00089 CBIN0281066 1547 1547 Processed 04/08/2023 324812272 roshnibano CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
7 NIWARI MP-07-001-007-001/167
() 		1707001000NRG24010820230232894 01/08/2023 Arvindra 1707001WL019503 Arvindra 00415 SBIN0001350 2210 2210 Processed 04/08/2023 324812272 Arvindra CANARA BANK(508532)
8 NIWARI MP-07-001-023-001/108-A
() 		1707001023NRG24010820230232839 01/08/2023 jai hind 1707001023WL019499 jai hind 00415 SBIN0001350 1326 1326 Processed 04/08/2023 324812272 jaihind STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-023-001/363-A
() 		1707001023NRG24010820230232847 01/08/2023 Rajiv 1707001023WL019499 Rajiv 00415 SBIN0001350 1326 1326 Processed 04/08/2023 324812272 Rajiv STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-023-001/363-A
() 		1707001023NRG24010820230232846 01/08/2023 Rajiv 1707001023WL019499 Rajiv 00415 SBIN0001350 1326 1326 Processed 04/08/2023 324812272 Rajiv STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-024-002/113
() 		1707001024NRG24010820230232899 01/08/2023 pooran 1707001024WL019504 pooran 00415 SBIN0001350 1547 1547 Processed 04/08/2023 324812272 pooran STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-024-002/171
() 		1707001024NRG24010820230232908 01/08/2023 kashiram 1707001024WL019504 kashiram 00415 SBIN0001350 1547 1547 Processed 04/08/2023 324812272 kashiram STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-024-002/330
() 		1707001024NRG24010820230232933 01/08/2023 santosh KUMAR AHIRWAR 1707001024WL019504 santosh KUMAR AHIRWAR 00415 SBIN0001350 1547 1547 Processed 04/08/2023 324812272 santoshKUMARAHIRWAR STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-024-002/412
() 		1707001024NRG24010820230232945 01/08/2023 arun kumar 1707001024WL019504 arun kumar 00415 SBIN0001350 1547 1547 Processed 04/08/2023 324812272 arunkumar INDIA POST PAYMENTS BANK LIMITED(508528)
15 NIWARI MP-07-001-024-002/437
() 		1707001024NRG24010820230232951 01/08/2023 vidya devi 1707001024WL019504 vidya devi 00415 SBIN0001350 1547 1547 Processed 04/08/2023 324812272 vidyadevi STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-024-002/474
() 		1707001024NRG24010820230232953 01/08/2023 farida khan 1707001024WL019504 farida khan 00415 SBIN0001350 1547 1547 Processed 04/08/2023 324812272 faridakhan STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-024-002/474
() 		1707001024NRG24010820230232952 01/08/2023 pharuk 1707001024WL019504 pharuk 00415 SBIN0001350 1547 1547 Processed 04/08/2023 324812272 pharuk STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-024-002/474
() 		1707001024NRG24010820230232954 01/08/2023 sadik khan 1707001024WL019504 sadik khan 00415 SBIN0001350 1547 1547 Processed 04/08/2023 324812272 sadikkhan STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-024-002/519
() 		1707001024NRG24010820230232956 01/08/2023 nasir khan 1707001024WL019504 nasir khan 00415 SBIN0001350 1547 1547 Processed 04/08/2023 324812272 nasirkhan STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-024-002/553
() 		1707001024NRG24010820230232961 01/08/2023 abdul samad khan 1707001024WL019504 abdul samad khan 00415 SBIN0001350 1547 1547 Processed 04/08/2023 324812272 abdulsamadkhan STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-024-002/555-B
() 		1707001024NRG24010820230232962 01/08/2023 Vinod kumar Ahirwar 1707001024WL019504 Vinod kumar Ahirwar 00415 SBIN0001350 1547 1547 Processed 04/08/2023 324812272 VinodkumarAhirwar STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-024-002/620-B
() 		1707001024NRG24010820230232978 01/08/2023 jaypal ahirawr 1707001024WL019504 jaypal ahirawr 00415 SBIN0001350 1547 1547 Processed 04/08/2023 324812272 jaypalahirawr STATE BANK OF INDIA(508548)
SubTotal 24752 24752
23 NIWARI MP-07-001-007-001/95
() 		1707001000NRG24010820230232895 01/08/2023 Babita shrivas 1707001WL019503 Babita shrivas 00415 SBIN0009275 2210 2210 Processed 04/08/2023 324812272 Babitashrivas STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-023-001/108-A
() 		1707001023NRG24010820230232840 01/08/2023 chanda 1707001023WL019499 chanda 00415 SBIN0009275 1326 1326 Processed 04/08/2023 324812272 chanda STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-023-001/216
() 		1707001023NRG24010820230232842 01/08/2023 Vinod 1707001023WL019499 Vinod 00415 SBIN0009275 1326 1326 Processed 04/08/2023 324812272 Vinod STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-023-001/239
() 		1707001023NRG24010820230232844 01/08/2023 Shakuntla tiwari 1707001023WL019499 Shakuntla tiwari 00415 SBIN0009275 1326 1326 Processed 04/08/2023 324812272 Shakuntlatiwari STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-023-001/3
() 		1707001023NRG24010820230232845 01/08/2023 Sanju 1707001023WL019499 Sanju 00415 SBIN0009275 1326 1326 Processed 04/08/2023 324812272 Sanju STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-023-001/479-A
() 		1707001023NRG24010820230232848 01/08/2023 radha 1707001023WL019499 radha 00415 SBIN0009275 1326 1326 Processed 04/08/2023 324812272 radha STATE BANK OF INDIA(508548)
29 NIWARI MP-07-001-023-001/482
() 		1707001023NRG24010820230232849 01/08/2023 geeta 1707001023WL019499 geeta 00415 SBIN0009275 1326 1326 Processed 04/08/2023 324812272 geeta STATE BANK OF INDIA(508548)
30 NIWARI MP-07-001-023-001/97-A
() 		1707001023NRG24010820230232851 01/08/2023 Anita 1707001023WL019499 Anita 00415 SBIN0009275 1326 1326 Processed 04/08/2023 324812272 Anita STATE BANK OF INDIA(508548)
31 NIWARI MP-07-001-024-002/108
() 		1707001024NRG24010820230232896 01/08/2023 Anil kumar kori 1707001024WL019504 Anil kumar kori 00415 SBIN0009275 1547 1547 Processed 04/08/2023 324812272 Anilkumarkori PUNJAB NATIONAL BANK(508568)
32 NIWARI MP-07-001-024-002/108
() 		1707001024NRG24010820230232897 01/08/2023 Uma bharti kori 1707001024WL019504 Uma bharti kori 00415 SBIN0009275 1547 1547 Processed 04/08/2023 324812272 Umabhartikori STATE BANK OF INDIA(508548)
33 NIWARI MP-07-001-024-002/153
() 		1707001024NRG24010820230232905 01/08/2023 reshama 1707001024WL019504 reshama 00415 SBIN0009275 1547 1547 Processed 04/08/2023 324812272 reshama STATE BANK OF INDIA(508548)
34 NIWARI MP-07-001-024-002/164
() 		1707001024NRG24010820230232906 01/08/2023 prakash ahirwar 1707001024WL019504 prakash ahirwar 00415 SBIN0009275 1547 1547 Processed 04/08/2023 324812272 prakashahirwar STATE BANK OF INDIA(508548)
35 NIWARI MP-07-001-024-002/170
() 		1707001024NRG24010820230232907 01/08/2023 jagdeesh 1707001024WL019504 jagdeesh 00415 SBIN0009275 1547 1547 Processed 04/08/2023 324812272 jagdeesh STATE BANK OF INDIA(508548)
36 NIWARI MP-07-001-024-002/202
() 		1707001024NRG24010820230232909 01/08/2023 ramdas 1707001024WL019504 ramdas 00415 SBIN0009275 1547 1547 Processed 04/08/2023 324812272 ramdas STATE BANK OF INDIA(508548)
37 NIWARI MP-07-001-024-002/251
() 		1707001024NRG24010820230232911 01/08/2023 ramlakhan 1707001024WL019504 ramlakhan 00415 SBIN0009275 1547 1547 Processed 04/08/2023 324812272 ramlakhan STATE BANK OF INDIA(508548)
38 NIWARI MP-07-001-024-002/273
() 		1707001024NRG24010820230232913 01/08/2023 prabhudayal 1707001024WL019504 prabhudayal 00415 SBIN0009275 1547 1547 Processed 04/08/2023 324812272 prabhudayal STATE BANK OF INDIA(508548)
39 NIWARI MP-07-001-024-002/274
() 		1707001024NRG24010820230232914 01/08/2023 kuldeep tiwari 1707001024WL019504 kuldeep tiwari 00415 SBIN0009275 1547 1547 Processed 04/08/2023 324812272 kuldeeptiwari STATE BANK OF INDIA(508548)
40 NIWARI MP-07-001-024-002/275-B
() 		1707001024NRG24010820230232915 01/08/2023 BHARTI KORI 1707001024WL019504 BHARTI KORI 00415 SBIN0009275 1547 1547 Processed 04/08/2023 324812272 BHARTIKORI STATE BANK OF INDIA(508548)
41 NIWARI MP-07-001-024-002/277
() 		1707001024NRG24010820230232916 01/08/2023 Akhtar Raja khan 1707001024WL019504 Akhtar Raja khan 00415 SBIN0009275 1547 1547 Processed 04/08/2023 324812272 AkhtarRajakhan STATE BANK OF INDIA(508548)
42 NIWARI MP-07-001-024-002/288-A
() 		1707001024NRG24010820230232917 01/08/2023 Brajendra kumar 1707001024WL019504 Brajendra kumar 00415 SBIN0009275 1547 1547 Processed 04/08/2023 324812272 Brajendrakumar STATE BANK OF INDIA(508548)
43 NIWARI MP-07-001-024-002/288-C
() 		1707001024NRG24010820230232919 01/08/2023 aarti ahirwar 1707001024WL019504 aarti ahirwar 00415 SBIN0009275 1547 1547 Processed 04/08/2023 324812272 aartiahirwar PUNJAB NATIONAL BANK(508568)
44 NIWARI MP-07-001-024-002/288-C
() 		1707001024NRG24010820230232918 01/08/2023 RAVINDRA KUMAR AHIRWAR 1707001024WL019504 RAVINDRA KUMAR AHIRWAR 00415 SBIN0009275 1547 1547 Processed 04/08/2023 324812272 RAVINDRAKUMARAHIRWAR STATE BANK OF INDIA(508548)
45 NIWARI MP-07-001-024-002/293
() 		1707001024NRG24010820230232926 01/08/2023 jasoda ahirwar 1707001024WL019504 jasoda ahirwar 00415 SBIN0009275 1547 1547 Processed 04/08/2023 324812272 jasodaahirwar STATE BANK OF INDIA(508548)
46 NIWARI MP-07-001-024-002/293
() 		1707001024NRG24010820230232925 01/08/2023 surendra ahirwar 1707001024WL019504 surendra ahirwar 00415 SBIN0009275 1326 1326 Processed 04/08/2023 324812272 surendraahirwar STATE BANK OF INDIA(508548)
47 NIWARI MP-07-001-024-002/294
() 		1707001024NRG24010820230232927 01/08/2023 sukhram 1707001024WL019504 sukhram 00415 SBIN0009275 1547 1547 Processed 04/08/2023 324812272 sukhram STATE BANK OF INDIA(508548)
48 NIWARI MP-07-001-024-002/314
() 		1707001024NRG24010820230232930 01/08/2023 dhana kunwar 1707001024WL019504 dhana kunwar 00415 SBIN0009275 1547 1547 Processed 04/08/2023 324812272 dhanakunwar STATE BANK OF INDIA(508548)
49 NIWARI MP-07-001-024-002/332
() 		1707001024NRG24010820230232935 01/08/2023 guljar khan 1707001024WL019504 guljar khan 00415 SBIN0009275 1547 1547 Processed 04/08/2023 324812272 guljarkhan STATE BANK OF INDIA(508548)
50 NIWARI MP-07-001-024-002/340
() 		1707001024NRG24010820230232937 01/08/2023 paravin khan 1707001024WL019504 paravin khan 00415 SBIN0009275 1547 1547 Processed 04/08/2023 324812272 paravinkhan STATE BANK OF INDIA(508548)
51 NIWARI MP-07-001-024-002/374
() 		1707001024NRG24010820230232940 01/08/2023 ravindra 1707001024WL019504 ravindra 00415 SBIN0009275 1547 1547 Processed 04/08/2023 324812272 ravindra STATE BANK OF INDIA(508548)
52 NIWARI MP-07-001-024-002/377
() 		1707001024NRG24010820230232942 01/08/2023 ramakant 1707001024WL019504 ramakant 00415 SBIN0009275 1547 1547 Processed 04/08/2023 324812272 ramakant JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
53 NIWARI MP-07-001-024-002/383
() 		1707001024NRG24010820230232944 01/08/2023 nidhi 1707001024WL019504 nidhi 00415 SBIN0009275 1547 1547 Processed 04/08/2023 324812272 nidhi STATE BANK OF INDIA(508548)
54 NIWARI MP-07-001-024-002/412
() 		1707001024NRG24010820230232946 01/08/2023 neeta 1707001024WL019504 neeta 00415 SBIN0009275 1547 1547 Processed 04/08/2023 324812272 neeta INDIA POST PAYMENTS BANK LIMITED(508528)
55 NIWARI MP-07-001-024-002/428
() 		1707001024NRG24010820230232948 01/08/2023 keerath patel 1707001024WL019504 keerath patel 00415 SBIN0009275 1547 1547 Processed 04/08/2023 324812272 keerathpatel INDIA POST PAYMENTS BANK LIMITED(508528)
56 NIWARI MP-07-001-024-002/428
() 		1707001024NRG24010820230232947 01/08/2023 ladkuvar 1707001024WL019504 ladkuvar 00415 SBIN0009275 1547 1547 Processed 04/08/2023 324812272 ladkuvar STATE BANK OF INDIA(508548)
57 NIWARI MP-07-001-024-002/431
() 		1707001024NRG24010820230232949 01/08/2023 Uttam kori 1707001024WL019504 Uttam kori 00415 SBIN0009275 1547 1547 Processed 04/08/2023 324812272 Uttamkori STATE BANK OF INDIA(508548)
58 NIWARI MP-07-001-024-002/475-A
() 		1707001024NRG24010820230232955 01/08/2023 Jamuna Prasd ahirwar 1707001024WL019504 Jamuna Prasd ahirwar 00415 SBIN0009275 1547 1547 Processed 04/08/2023 324812272 JamunaPrasdahirwar STATE BANK OF INDIA(508548)
59 NIWARI MP-07-001-024-002/521
() 		1707001024NRG24010820230232957 01/08/2023 babulal ahirwar 1707001024WL019504 babulal ahirwar 00415 SBIN0009275 1547 1547 Processed 04/08/2023 324812272 babulalahirwar STATE BANK OF INDIA(508548)
60 NIWARI MP-07-001-024-002/569
() 		1707001024NRG24010820230232964 01/08/2023 Laxman prasad kori 1707001024WL019504 Laxman prasad kori 00415 SBIN0009275 1547 1547 Processed 04/08/2023 324812272 Laxmanprasadkori STATE BANK OF INDIA(508548)
61 NIWARI MP-07-001-024-002/583
() 		1707001024NRG24010820230232969 01/08/2023 dinesh kumar kori 1707001024WL019504 dinesh kumar kori 00415 SBIN0009275 1547 1547 Processed 04/08/2023 324812272 dineshkumarkori INDIA POST PAYMENTS BANK LIMITED(508528)
62 NIWARI MP-07-001-024-002/594
() 		1707001024NRG24010820230232970 01/08/2023 DHARMENDRA KUMAR PATEL 1707001024WL019504 DHARMENDRA KUMAR PATEL 00415 SBIN0009275 1547 1547 Processed 04/08/2023 324812272 DHARMENDRAKUMARPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
63 NIWARI MP-07-001-024-002/598
() 		1707001024NRG24010820230232972 01/08/2023 RAJWATI AHIRWAR 1707001024WL019504 RAJWATI AHIRWAR 00415 SBIN0009275 1547 1547 Processed 04/08/2023 324812272 RAJWATIAHIRWAR STATE BANK OF INDIA(508548)
64 NIWARI MP-07-001-024-002/599
() 		1707001024NRG24010820230232973 01/08/2023 Hariom 1707001024WL019504 Hariom 00415 SBIN0009275 1547 1547 Processed 04/08/2023 324812272 Hariom STATE BANK OF INDIA(508548)
65 NIWARI MP-07-001-024-002/599
() 		1707001024NRG24010820230232974 01/08/2023 Priyanka 1707001024WL019504 Priyanka 00415 SBIN0009275 1547 1547 Processed 04/08/2023 324812272 Priyanka STATE BANK OF INDIA(508548)
66 NIWARI MP-07-001-024-002/601
() 		1707001024NRG24010820230232975 01/08/2023 sumit 1707001024WL019504 sumit 00415 SBIN0009275 1547 1547 Processed 04/08/2023 324812272 sumit STATE BANK OF INDIA(508548)
67 NIWARI MP-07-001-024-002/610
() 		1707001024NRG24010820230232976 01/08/2023 gajendra kumar 1707001024WL019504 gajendra kumar 00415 SBIN0009275 1547 1547 Processed 04/08/2023 324812272 gajendrakumar STATE BANK OF INDIA(508548)
68 NIWARI MP-07-001-024-002/612
() 		1707001024NRG24010820230232977 01/08/2023 satendra 1707001024WL019504 satendra 00415 SBIN0009275 1547 1547 Processed 04/08/2023 324812272 satendra STATE BANK OF INDIA(508548)
69 NIWARI MP-07-001-024-002/84
() 		1707001024NRG24010820230232981 01/08/2023 ravi kumar ahirwar 1707001024WL019504 ravi kumar ahirwar 00415 SBIN0009275 1547 1547 Processed 04/08/2023 324812272 ravikumarahirwar STATE BANK OF INDIA(508548)
70 NIWARI MP-07-001-024-002/97
() 		1707001024NRG24010820230232983 01/08/2023 shahnaj begam 1707001024WL019504 shahnaj begam 00415 SBIN0009275 1547 1547 Processed 04/08/2023 324812272 shahnajbegam STATE BANK OF INDIA(508548)
SubTotal 73151 73151
71 NIWARI MP-07-001-023-001/239
() 		1707001023NRG24010820230232843 01/08/2023 santosh 1707001023WL019499 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324812272 santosh STATE BANK OF INDIA(508548)
72 NIWARI MP-07-001-024-002/109
() 		1707001024NRG24010820230232898 01/08/2023 ramdevi ahirwar 1707001024WL019504 ramdevi ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324812272 ramdeviahirwar MADHYANCHAL GRAMIN BANK(607232)
73 NIWARI MP-07-001-024-002/140
() 		1707001024NRG24010820230232902 01/08/2023 chandaali 1707001024WL019504 chandaali 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324812272 chandaali STATE BANK OF INDIA(508548)
74 NIWARI MP-07-001-024-002/140
() 		1707001024NRG24010820230232903 01/08/2023 Noorjahan 1707001024WL019504 Noorjahan 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324812272 Noorjahan MADHYANCHAL GRAMIN BANK(607232)
75 NIWARI MP-07-001-024-002/145
() 		1707001024NRG24010820230232904 01/08/2023 gotiram 1707001024WL019504 gotiram 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324812272 gotiram MADHYANCHAL GRAMIN BANK(607232)
76 NIWARI MP-07-001-024-002/219
() 		1707001024NRG24010820230232910 01/08/2023 geeta 1707001024WL019504 geeta 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324812272 geeta INDUSIND BANK(607189)
77 NIWARI MP-07-001-024-002/290
() 		1707001024NRG24010820230232923 01/08/2023 jamvati 1707001024WL019504 jamvati 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324812272 jamvati STATE BANK OF INDIA(508548)
78 NIWARI MP-07-001-024-002/290
() 		1707001024NRG24010820230232921 01/08/2023 rekha 1707001024WL019504 rekha 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324812272 rekha MADHYANCHAL GRAMIN BANK(607232)
79 NIWARI MP-07-001-024-002/292
() 		1707001024NRG24010820230232924 01/08/2023 Babulal 1707001024WL019504 Babulal 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324812272 Babulal PUNJAB NATIONAL BANK(508568)
80 NIWARI MP-07-001-024-002/302
() 		1707001024NRG24010820230232928 01/08/2023 karan lal badai 1707001024WL019504 karan lal badai 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324812272 karanlalbadai INDIA POST PAYMENTS BANK LIMITED(508528)
81 NIWARI MP-07-001-024-002/314
() 		1707001024NRG24010820230232929 01/08/2023 gulab singh 1707001024WL019504 gulab singh 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324812272 gulabsingh MADHYANCHAL GRAMIN BANK(607232)
82 NIWARI MP-07-001-024-002/329
() 		1707001024NRG24010820230232932 01/08/2023 ramesh ahirwar 1707001024WL019504 ramesh ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324812272 rameshahirwar MADHYANCHAL GRAMIN BANK(607232)
83 NIWARI MP-07-001-024-002/329
() 		1707001024NRG24010820230232931 01/08/2023 sukhsingh ahirwar 1707001024WL019504 sukhsingh ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324812272 sukhsinghahirwar MADHYANCHAL GRAMIN BANK(607232)
84 NIWARI MP-07-001-024-002/330
() 		1707001024NRG24010820230232934 01/08/2023 jamuna 1707001024WL019504 jamuna 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324812272 jamuna MADHYANCHAL GRAMIN BANK(607232)
85 NIWARI MP-07-001-024-002/341
() 		1707001024NRG24010820230232938 01/08/2023 suleman 1707001024WL019504 suleman 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324812272 suleman MADHYANCHAL GRAMIN BANK(607232)
86 NIWARI MP-07-001-024-002/377
() 		1707001024NRG24010820230232943 01/08/2023 archna gupta 1707001024WL019504 archna gupta 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324812272 archnagupta INDUSIND BANK(607189)
87 NIWARI MP-07-001-024-002/437
() 		1707001024NRG24010820230232950 01/08/2023 ramesh 1707001024WL019504 ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324812272 ramesh STATE BANK OF INDIA(508548)
88 NIWARI MP-07-001-024-002/529
() 		1707001024NRG24010820230232958 01/08/2023 rajiya begam 1707001024WL019504 rajiya begam 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324812272 rajiyabegam MADHYANCHAL GRAMIN BANK(607232)
89 NIWARI MP-07-001-024-002/545
() 		1707001024NRG24010820230232960 01/08/2023 Anjna verma 1707001024WL019504 Anjna verma 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324812272 Anjnaverma MADHYANCHAL GRAMIN BANK(607232)
90 NIWARI MP-07-001-024-002/561
() 		1707001024NRG24010820230232963 01/08/2023 arvindra kumar arya 1707001024WL019504 arvindra kumar arya 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324812272 arvindrakumararya MADHYANCHAL GRAMIN BANK(607232)
91 NIWARI MP-07-001-024-002/572
() 		1707001024NRG24010820230232965 01/08/2023 tahir khan 1707001024WL019504 tahir khan 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324812272 tahirkhan STATE BANK OF INDIA(508548)
92 NIWARI MP-07-001-024-002/574
() 		1707001024NRG24010820230232967 01/08/2023 bhoore soni 1707001024WL019504 bhoore soni 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324812272 bhooresoni CANARA BANK(508532)
93 NIWARI MP-07-001-024-002/583
() 		1707001024NRG24010820230232968 01/08/2023 Khushabu devi kori 1707001024WL019504 Khushabu devi kori 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324812272 Khushabudevikori FINO PAYMENTS BANK LTD(608001)
94 NIWARI MP-07-001-024-002/596-A
() 		1707001024NRG24010820230232971 01/08/2023 SHANTI DEVI 1707001024WL019504 SHANTI DEVI 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324812272 SHANTIDEVI MADHYANCHAL GRAMIN BANK(607232)
95 NIWARI MP-07-001-024-002/63
() 		1707001024NRG24010820230232980 01/08/2023 Bhagwate devi 1707001024WL019504 Bhagwate devi 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324812272 Bhagwatedevi MADHYANCHAL GRAMIN BANK(607232)
96 NIWARI MP-07-001-024-002/63
() 		1707001024NRG24010820230232979 01/08/2023 ramdas 1707001024WL019504 ramdas 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324812272 ramdas STATE BANK OF INDIA(508548)
97 NIWARI MP-07-001-024-002/97
() 		1707001024NRG24010820230232982 01/08/2023 muslim 1707001024WL019504 muslim 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324812272 muslim CANARA BANK(508532)
SubTotal 41548 41548
Total 148291 148291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_010823APB_FTO_198859 Canara Bank CNRB0005921 Niwari 7293
2 NIWARI MP1707001_010823APB_FTO_198859 Central Bank Of India CBIN0281066 TIKAMGARH 1547
3 NIWARI MP1707001_010823APB_FTO_198859 State Bank of India SBIN0001350 NIWARI 24752
4 NIWARI MP1707001_010823APB_FTO_198859 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 73151
5 NIWARI MP1707001_010823APB_FTO_198859 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 1326
6 NIWARI MP1707001_010823APB_FTO_198859 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 40222

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