Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:18:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_010423APB_FTO_670
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-07-001-028-002/421
() 		1707001028NRG23010420230758236 01/04/2023 Mukul 1707001028WL084161 Mukul 00078 CNRB0002641 1224 1224 Processed 16/05/2023 640824428 Mukul PUNJAB NATIONAL BANK(508568)
2 NIWARI MP-07-001-028-002/437
() 		1707001028NRG23010420230758241 01/04/2023 ramsakhi 1707001028WL084161 ramsakhi 00078 CNRB0002641 1224 1224 Processed 16/05/2023 640824428 ramsakhi CANARA BANK(508532)
SubTotal 2448 2448
3 NIWARI MP-07-001-011-002/1012
() 		1707001011NRG23010420230758400 01/04/2023 NEERAJ KUSHWAHA 1707001011WL084176 NEERAJ KUSHWAHA 00078 CNRB0005921 816 816 Processed 16/05/2023 640824428 NEERAJKUSHWAHA STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-011-002/1018
() 		1707001011NRG23010420230758401 01/04/2023 DEEPNARAYAN KUSHWAHA 1707001011WL084176 DEEPNARAYAN KUSHWAHA 00078 CNRB0005921 612 612 Processed 17/05/2023 640824428 DEEPNARAYANKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
5 NIWARI MP-07-001-011-002/1026
() 		1707001011NRG23010420230758406 01/04/2023 HARIOM KUSHWAHA 1707001011WL084176 HARIOM KUSHWAHA 00078 CNRB0005921 816 816 Processed 16/05/2023 640824428 HARIOMKUSHWAHA CANARA BANK(508532)
6 NIWARI MP-07-001-011-002/1030
() 		1707001011NRG23010420230758409 01/04/2023 SANTOSHI KUSHWAHA 1707001011WL084176 SANTOSHI KUSHWAHA 00078 CNRB0005921 816 816 Processed 16/05/2023 640824428 SANTOSHIKUSHWAHA CANARA BANK(508532)
7 NIWARI MP-07-001-011-002/1042
() 		1707001011NRG23010420230758414 01/04/2023 MAHESH PRASAD KUSHVAHA 1707001011WL084176 MAHESH PRASAD KUSHVAHA 00078 CNRB0005921 612 612 Processed 16/05/2023 640824428 MAHESHPRASADKUSHVAHA CANARA BANK(508532)
8 NIWARI MP-07-001-011-002/943
() 		1707001011NRG23010420230758426 01/04/2023 NARENDRA KUSHWAHA 1707001011WL084176 NARENDRA KUSHWAHA 00078 CNRB0005921 612 612 Processed 16/05/2023 640824428 NARENDRAKUSHWAHA CANARA BANK(508532)
9 NIWARI MP-07-001-011-002/945
() 		1707001011NRG23010420230758427 01/04/2023 MAHENDRA SINGH KUSHWAHA 1707001011WL084176 MAHENDRA SINGH KUSHWAHA 00078 CNRB0005921 816 816 Processed 16/05/2023 640824428 MAHENDRASINGHKUSHWAHA STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-011-002/997
() 		1707001011NRG23010420230758439 01/04/2023 ARTI KUSHWAHA 1707001011WL084176 ARTI KUSHWAHA 00078 CNRB0005921 612 612 Processed 16/05/2023 640824428 ARTIKUSHWAHA CANARA BANK(508532)
11 NIWARI MP-07-001-011-002/999
() 		1707001011NRG23010420230758440 01/04/2023 HRADESH AHIRWAR 1707001011WL084176 HRADESH AHIRWAR 00078 CNRB0005921 612 612 Processed 16/05/2023 640824428 HRADESHAHIRWAR CANARA BANK(508532)
12 NIWARI MP-07-001-048-001/235
() 		1707001048NRG23010420230758069 01/04/2023 ramsewak 1707001048WL084140 ramsewak 00078 CNRB0005921 612 612 Processed 17/05/2023 640824428 ramsewak INDIA POST PAYMENTS BANK LIMITED(508528)
13 NIWARI MP-07-001-048-001/235
() 		1707001048NRG23010420230758068 01/04/2023 ramsewak 1707001048WL084140 ramsewak 00078 CNRB0005921 816 816 Processed 17/05/2023 640824428 ramsewak INDIA POST PAYMENTS BANK LIMITED(508528)
14 NIWARI MP-07-001-048-001/691
() 		1707001048NRG23010420230758082 01/04/2023 chhotelal 1707001048WL084140 chhotelal 00078 CNRB0005921 612 612 Processed 16/05/2023 640824428 chhotelal CANARA BANK(508532)
15 NIWARI MP-07-001-048-001/691
() 		1707001048NRG23010420230758083 01/04/2023 chhotelal 1707001048WL084140 chhotelal 00078 CNRB0005921 612 612 Processed 16/05/2023 640824428 chhotelal CANARA BANK(508532)
SubTotal 8976 8976
16 NIWARI MP-07-001-011-002/1001
() 		1707001011NRG23010420230758390 01/04/2023 BRAJKUMARI KUSHWAHA 1707001011WL084176 BRAJKUMARI KUSHWAHA 00415 SBIN0001350 816 816 Processed 16/05/2023 640824428 BRAJKUMARIKUSHWAHA STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-011-002/1002
() 		1707001011NRG23010420230758391 01/04/2023 PRAVEEN KUMAR KUSHWAHA 1707001011WL084176 PRAVEEN KUMAR KUSHWAHA 00415 SBIN0001350 816 816 Processed 16/05/2023 640824428 PRAVEENKUMARKUSHWAHA PUNJAB NATIONAL BANK(508568)
18 NIWARI MP-07-001-011-002/1003
() 		1707001011NRG23010420230758392 01/04/2023 KALICHARAN KUSHWAHA 1707001011WL084176 KALICHARAN KUSHWAHA 00415 SBIN0001350 816 816 Processed 16/05/2023 640824428 KALICHARANKUSHWAHA STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-011-002/1007
() 		1707001011NRG23010420230758396 01/04/2023 MAHENDRA BIRTHARE 1707001011WL084176 MAHENDRA BIRTHARE 00415 SBIN0001350 816 816 Processed 17/05/2023 640824428 MAHENDRABIRTHARE INDIA POST PAYMENTS BANK LIMITED(508528)
20 NIWARI MP-07-001-011-002/1040
() 		1707001011NRG23010420230758412 01/04/2023 POONAM KUSHWAHA 1707001011WL084176 POONAM KUSHWAHA 00415 SBIN0001350 816 816 Processed 16/05/2023 640824428 POONAMKUSHWAHA STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-011-002/1050
() 		1707001011NRG23010420230758418 01/04/2023 BAIJNATH KUSHWAHA 1707001011WL084176 BAIJNATH KUSHWAHA 00415 SBIN0001350 816 816 Processed 16/05/2023 640824428 BAIJNATHKUSHWAHA STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-011-002/866
() 		1707001011NRG23010420230758424 01/04/2023 ABHISHEK AHIRWAR 1707001011WL084176 ABHISHEK AHIRWAR 00415 SBIN0001350 612 612 Processed 16/05/2023 640824428 ABHISHEKAHIRWAR STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-011-002/950
() 		1707001011NRG23010420230758431 01/04/2023 RAJNI KUSHWAHA 1707001011WL084176 RAJNI KUSHWAHA 00415 SBIN0001350 816 816 Processed 16/05/2023 640824428 RAJNIKUSHWAHA STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-048-001/140-A
() 		1707001048NRG23010420230758061 01/04/2023 manja devi kumhar 1707001048WL084140 manja devi kumhar 00415 SBIN0001350 816 816 Processed 16/05/2023 640824428 manjadevikumhar STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-048-001/140-A
() 		1707001048NRG23010420230758060 01/04/2023 manja devi kumhar 1707001048WL084140 manja devi kumhar 00415 SBIN0001350 1020 1020 Processed 16/05/2023 640824428 manjadevikumhar STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-048-001/168
() 		1707001048NRG23010420230758063 01/04/2023 kamlesh kushwaha 1707001048WL084140 kamlesh kushwaha 00415 SBIN0001350 1020 1020 Processed 16/05/2023 640824428 kamleshkushwaha STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-048-001/168
() 		1707001048NRG23010420230758062 01/04/2023 kamlesh kushwaha 1707001048WL084140 kamlesh kushwaha 00415 SBIN0001350 816 816 Processed 16/05/2023 640824428 kamleshkushwaha STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-048-001/203
() 		1707001048NRG23010420230758065 01/04/2023 shivcharan 1707001048WL084140 shivcharan 00415 SBIN0001350 816 816 Processed 16/05/2023 640824428 shivcharan STATE BANK OF INDIA(508548)
29 NIWARI MP-07-001-048-001/203
() 		1707001048NRG23010420230758064 01/04/2023 shivcharan 1707001048WL084140 shivcharan 00415 SBIN0001350 1020 1020 Processed 16/05/2023 640824428 shivcharan STATE BANK OF INDIA(508548)
30 NIWARI MP-07-001-048-001/211-A
() 		1707001048NRG23010420230758067 01/04/2023 Santosh rajak 1707001048WL084140 Santosh rajak 00415 SBIN0001350 1020 1020 Processed 16/05/2023 640824428 Santoshrajak STATE BANK OF INDIA(508548)
31 NIWARI MP-07-001-048-001/211-A
() 		1707001048NRG23010420230758066 01/04/2023 Santosh rajak 1707001048WL084140 Santosh rajak 00415 SBIN0001350 816 816 Processed 16/05/2023 640824428 Santoshrajak STATE BANK OF INDIA(508548)
32 NIWARI MP-07-001-048-001/401-A
() 		1707001048NRG23010420230758073 01/04/2023 parmand 1707001048WL084140 parmand 00415 SBIN0001350 612 612 Processed 16/05/2023 640824428 parmand STATE BANK OF INDIA(508548)
33 NIWARI MP-07-001-048-001/401-A
() 		1707001048NRG23010420230758072 01/04/2023 parmand 1707001048WL084140 parmand 00415 SBIN0001350 612 612 Processed 16/05/2023 640824428 parmand STATE BANK OF INDIA(508548)
34 NIWARI MP-07-001-048-001/465
() 		1707001048NRG23010420230758076 01/04/2023 rampal kushwaha 1707001048WL084140 rampal kushwaha 00415 SBIN0001350 1020 1020 Processed 16/05/2023 640824428 rampalkushwaha STATE BANK OF INDIA(508548)
35 NIWARI MP-07-001-048-001/465
() 		1707001048NRG23010420230758077 01/04/2023 rampal kushwaha 1707001048WL084140 rampal kushwaha 00415 SBIN0001350 816 816 Processed 16/05/2023 640824428 rampalkushwaha STATE BANK OF INDIA(508548)
36 NIWARI MP-07-001-048-001/61
() 		1707001048NRG23010420230758080 01/04/2023 NEHA 1707001048WL084140 NEHA 00415 SBIN0001350 816 816 Processed 17/05/2023 640824428 NEHA INDIA POST PAYMENTS BANK LIMITED(508528)
37 NIWARI MP-07-001-048-001/61
() 		1707001048NRG23010420230758081 01/04/2023 NEHA 1707001048WL084140 NEHA 00415 SBIN0001350 1020 1020 Processed 17/05/2023 640824428 NEHA INDIA POST PAYMENTS BANK LIMITED(508528)
38 NIWARI MP-07-001-048-001/78
() 		1707001048NRG23010420230758085 01/04/2023 RANNO 1707001048WL084140 RANNO 00415 SBIN0001350 816 816 Processed 16/05/2023 640824428 RANNO CENTRAL BANK OF INDIA(607115)
39 NIWARI MP-07-001-048-001/78
() 		1707001048NRG23010420230758084 01/04/2023 RANNO 1707001048WL084140 RANNO 00415 SBIN0001350 1020 1020 Processed 16/05/2023 640824428 RANNO CENTRAL BANK OF INDIA(607115)
SubTotal 20400 20400
40 NIWARI MP-07-001-028-002/427
() 		1707001028NRG23010420230758239 01/04/2023 Ajay basudev 1707001028WL084161 Ajay basudev 00415 SBIN0001942 1224 1224 Processed 16/05/2023 640824428 Ajaybasudev STATE BANK OF INDIA(508548)
41 NIWARI MP-07-001-028-002/436
() 		1707001028NRG23010420230758240 01/04/2023 munna ahirwar 1707001028WL084161 munna ahirwar 00415 SBIN0001942 1224 1224 Processed 16/05/2023 640824428 munnaahirwar STATE BANK OF INDIA(508548)
42 NIWARI MP-07-001-028-002/450
() 		1707001028NRG23010420230758242 01/04/2023 manoj raikwar 1707001028WL084161 manoj raikwar 00415 SBIN0001942 1224 1224 Processed 16/05/2023 640824428 manojraikwar STATE BANK OF INDIA(508548)
43 NIWARI MP-07-001-028-002/470
() 		1707001028NRG23010420230758245 01/04/2023 sharda ahirwar 1707001028WL084161 sharda ahirwar 00415 SBIN0001942 1224 1224 Processed 16/05/2023 640824428 shardaahirwar STATE BANK OF INDIA(508548)
44 NIWARI MP-07-001-028-002/474
() 		1707001028NRG23010420230758246 01/04/2023 laxami 1707001028WL084161 laxami 00415 SBIN0001942 1224 1224 Processed 16/05/2023 640824428 laxami STATE BANK OF INDIA(508548)
45 NIWARI MP-07-001-028-002/492
() 		1707001028NRG23010420230758251 01/04/2023 shok 1707001028WL084161 shok 00415 SBIN0001942 1224 1224 Processed 16/05/2023 640824428 shok STATE BANK OF INDIA(508548)
46 NIWARI MP-07-001-028-002/56
() 		1707001028NRG23010420230758256 01/04/2023 Prem 1707001028WL084161 Prem 00415 SBIN0001942 1224 1224 Processed 16/05/2023 640824428 Prem STATE BANK OF INDIA(508548)
47 NIWARI MP-07-001-032-001/12617
() 		1707001032NRG23010420230758453 01/04/2023 Svitri 1707001032WL084178 Svitri 00415 SBIN0001942 1224 1224 Processed 16/05/2023 640824428 Svitri STATE BANK OF INDIA(508548)
48 NIWARI MP-07-001-032-001/12649
() 		1707001032NRG23010420230758443 01/04/2023 Sagun Pal 1707001032WL084177 Sagun Pal 00415 SBIN0001942 1224 1224 Processed 16/05/2023 640824428 SagunPal STATE BANK OF INDIA(508548)
49 NIWARI MP-07-001-032-001/12754
() 		1707001032NRG23010420230758456 01/04/2023 Sumitra Devi Ahirwar 1707001032WL084178 Sumitra Devi Ahirwar 00415 SBIN0001942 1224 1224 Processed 16/05/2023 640824428 SumitraDeviAhirwar STATE BANK OF INDIA(508548)
50 NIWARI MP-07-001-032-001/49
() 		1707001032NRG23010420230758460 01/04/2023 kalli bai 1707001032WL084178 kalli bai 00415 SBIN0001942 1224 1224 Processed 16/05/2023 640824428 kallibai STATE BANK OF INDIA(508548)
51 NIWARI MP-07-001-032-001/610
() 		1707001032NRG23010420230758463 01/04/2023 pooja yadav 1707001032WL084178 pooja yadav 00415 SBIN0001942 1224 1224 Processed 16/05/2023 640824428 poojayadav STATE BANK OF INDIA(508548)
52 NIWARI MP-07-001-032-001/610
() 		1707001032NRG23010420230758462 01/04/2023 uma yadav 1707001032WL084178 uma yadav 00415 SBIN0001942 1224 1224 Processed 16/05/2023 640824428 umayadav STATE BANK OF INDIA(508548)
53 NIWARI MP-07-001-032-001/83
() 		1707001032NRG23010420230758449 01/04/2023 karan singh ahirwar 1707001032WL084177 karan singh ahirwar 00415 SBIN0001942 1224 1224 Processed 16/05/2023 640824428 karansinghahirwar STATE BANK OF INDIA(508548)
54 NIWARI MP-07-001-032-001/83
() 		1707001032NRG23010420230758451 01/04/2023 rekha ahirwar 1707001032WL084177 rekha ahirwar 00415 SBIN0001942 1224 1224 Processed 16/05/2023 640824428 rekhaahirwar STATE BANK OF INDIA(508548)
SubTotal 18360 18360
55 NIWARI MP-07-001-011-002/1000
() 		1707001011NRG23010420230758389 01/04/2023 MANISH KUMAR KUSHWAHA 1707001011WL084176 MANISH KUMAR KUSHWAHA 00415 SBIN0009275 612 612 Processed 16/05/2023 640824428 MANISHKUMARKUSHWAHA PUNJAB NATIONAL BANK(508568)
56 NIWARI MP-07-001-011-002/1005
() 		1707001011NRG23010420230758394 01/04/2023 LADLI AHIRWAR 1707001011WL084176 LADLI AHIRWAR 00415 SBIN0009275 816 816 Processed 16/05/2023 640824428 LADLIAHIRWAR STATE BANK OF INDIA(508548)
57 NIWARI MP-07-001-011-002/1006
() 		1707001011NRG23010420230758395 01/04/2023 ABHISHEK RAJPALI 1707001011WL084176 ABHISHEK RAJPALI 00415 SBIN0009275 816 816 Processed 16/05/2023 640824428 ABHISHEKRAJPALI STATE BANK OF INDIA(508548)
58 NIWARI MP-07-001-011-002/1008
() 		1707001011NRG23010420230758397 01/04/2023 SAGUN DEVI 1707001011WL084176 SAGUN DEVI 00415 SBIN0009275 816 816 Processed 17/05/2023 640824428 SAGUNDEVI FINO PAYMENTS BANK LTD(608001)
59 NIWARI MP-07-001-011-002/1010
() 		1707001011NRG23010420230758399 01/04/2023 ABHISHEK KUSHWAHA 1707001011WL084176 ABHISHEK KUSHWAHA 00415 SBIN0009275 816 816 Processed 16/05/2023 640824428 ABHISHEKKUSHWAHA STATE BANK OF INDIA(508548)
60 NIWARI MP-07-001-011-002/1019
() 		1707001011NRG23010420230758402 01/04/2023 JITENDRA KUSHWAHA 1707001011WL084176 JITENDRA KUSHWAHA 00415 SBIN0009275 816 816 Processed 16/05/2023 640824428 JITENDRAKUSHWAHA STATE BANK OF INDIA(508548)
61 NIWARI MP-07-001-011-002/1020
() 		1707001011NRG23010420230758403 01/04/2023 NEELAM 1707001011WL084176 NEELAM 00415 SBIN0009275 816 816 Processed 16/05/2023 640824428 NEELAM STATE BANK OF INDIA(508548)
62 NIWARI MP-07-001-011-002/1021
() 		1707001011NRG23010420230758404 01/04/2023 SUNEETA KUSHWAHA 1707001011WL084176 SUNEETA KUSHWAHA 00415 SBIN0009275 816 816 Processed 16/05/2023 640824428 SUNEETAKUSHWAHA STATE BANK OF INDIA(508548)
63 NIWARI MP-07-001-011-002/1041
() 		1707001011NRG23010420230758413 01/04/2023 JITENDRA KUMAR KUSHWAHA 1707001011WL084176 JITENDRA KUMAR KUSHWAHA 00415 SBIN0009275 612 612 Processed 16/05/2023 640824428 JITENDRAKUMARKUSHWAHA BANK OF BARODA(606985)
64 NIWARI MP-07-001-011-002/1044
() 		1707001011NRG23010420230758416 01/04/2023 GHANSHYAM DAS KUSHWAHA 1707001011WL084176 GHANSHYAM DAS KUSHWAHA 00415 SBIN0009275 816 816 Processed 16/05/2023 640824428 GHANSHYAMDASKUSHWAHA STATE BANK OF INDIA(508548)
65 NIWARI MP-07-001-011-002/1046
() 		1707001011NRG23010420230758417 01/04/2023 GOMTI KUSHWAHA 1707001011WL084176 GOMTI KUSHWAHA 00415 SBIN0009275 816 816 Processed 16/05/2023 640824428 GOMTIKUSHWAHA STATE BANK OF INDIA(508548)
66 NIWARI MP-07-001-011-002/1051
() 		1707001011NRG23010420230758419 01/04/2023 SHIVNARAYAN KUSHWAHA 1707001011WL084176 SHIVNARAYAN KUSHWAHA 00415 SBIN0009275 816 816 Processed 16/05/2023 640824428 SHIVNARAYANKUSHWAHA STATE BANK OF INDIA(508548)
67 NIWARI MP-07-001-011-002/106
() 		1707001011NRG23010420230758420 01/04/2023 MAHENDRA SINGH KUSHWAHA 1707001011WL084176 MAHENDRA SINGH KUSHWAHA 00415 SBIN0009275 816 816 Processed 16/05/2023 640824428 MAHENDRASINGHKUSHWAHA STATE BANK OF INDIA(508548)
68 NIWARI MP-07-001-011-002/153
() 		1707001011NRG23010420230758421 01/04/2023 ramdayal 1707001011WL084176 ramdayal 00415 SBIN0009275 612 612 Processed 16/05/2023 640824428 ramdayal STATE BANK OF INDIA(508548)
69 NIWARI MP-07-001-011-002/240
() 		1707001011NRG23010420230758423 01/04/2023 harcharan 1707001011WL084176 harcharan 00415 SBIN0009275 612 612 Processed 16/05/2023 640824428 harcharan STATE BANK OF INDIA(508548)
70 NIWARI MP-07-001-011-002/956
() 		1707001011NRG23010420230758435 01/04/2023 VEERAN KUSHWAHA 1707001011WL084176 VEERAN KUSHWAHA 00415 SBIN0009275 612 612 Processed 16/05/2023 640824428 VEERANKUSHWAHA STATE BANK OF INDIA(508548)
71 NIWARI MP-07-001-011-002/957
() 		1707001011NRG23010420230758436 01/04/2023 BHAGWAN DAS KUSHWAHA 1707001011WL084176 BHAGWAN DAS KUSHWAHA 00415 SBIN0009275 612 612 Processed 16/05/2023 640824428 BHAGWANDASKUSHWAHA STATE BANK OF INDIA(508548)
72 NIWARI MP-07-001-011-002/962
() 		1707001011NRG23010420230758437 01/04/2023 DINESH KUSHWAHA 1707001011WL084176 DINESH KUSHWAHA 00415 SBIN0009275 612 612 Processed 16/05/2023 640824428 DINESHKUSHWAHA STATE BANK OF INDIA(508548)
73 NIWARI MP-07-001-011-002/995
() 		1707001011NRG23010420230758438 01/04/2023 JITENDRA KUMAR BANSHKAR 1707001011WL084176 JITENDRA KUMAR BANSHKAR 00415 SBIN0009275 612 612 Processed 16/05/2023 640824428 JITENDRAKUMARBANSHKAR STATE BANK OF INDIA(508548)
SubTotal 13872 13872
74 NIWARI MP-07-001-011-002/1009
() 		1707001011NRG23010420230758398 01/04/2023 ARTI KUSHWAHA 1707001011WL084176 ARTI KUSHWAHA 00415 SBIN0062229 816 816 Processed 16/05/2023 640824428 ARTIKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 816 816
75 NIWARI MP-07-001-011-002/1022
() 		1707001011NRG23010420230758405 01/04/2023 PARVATI KUSHWAHA 1707001011WL084176 PARVATI KUSHWAHA 00602 SBIN0RRMBGB 816 816 Processed 17/05/2023 640824428 PARVATIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
76 NIWARI MP-07-001-011-002/1028
() 		1707001011NRG23010420230758407 01/04/2023 GUDDI 1707001011WL084176 GUDDI 00602 SBIN0RRMBGB 816 816 Rejected 17/05/2023 640824428 Aadhaar Number not Mapped to Account Number
77 NIWARI MP-07-001-011-002/1029
() 		1707001011NRG23010420230758408 01/04/2023 GANESH PRASHAD AHIRWAR 1707001011WL084176 GANESH PRASHAD AHIRWAR 00602 SBIN0RRMBGB 816 816 Processed 16/05/2023 640824428 GANESHPRASHADAHIRWAR STATE BANK OF INDIA(508548)
78 NIWARI MP-07-001-011-002/1033
() 		1707001011NRG23010420230758410 01/04/2023 KISHORI KUSHWAHA 1707001011WL084176 KISHORI KUSHWAHA 00602 SBIN0RRMBGB 816 816 Processed 17/05/2023 640824428 KISHORIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
79 NIWARI MP-07-001-011-002/1035
() 		1707001011NRG23010420230758411 01/04/2023 USHA KUSHWAHA 1707001011WL084176 USHA KUSHWAHA 00602 SBIN0RRMBGB 816 816 Processed 17/05/2023 640824428 USHAKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
80 NIWARI MP-07-001-011-002/1043-A
() 		1707001011NRG23010420230758415 01/04/2023 NISHA KUSHWAHA 1707001011WL084176 NISHA KUSHWAHA 00602 SBIN0RRMBGB 612 612 Processed 17/05/2023 640824428 NISHAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
81 NIWARI MP-07-001-011-002/153-A
() 		1707001011NRG23010420230758422 01/04/2023 VINEETA KUSHWAHA 1707001011WL084176 VINEETA KUSHWAHA 00602 SBIN0RRMBGB 612 612 Processed 16/05/2023 640824428 VINEETAKUSHWAHA STATE BANK OF INDIA(508548)
82 NIWARI MP-07-001-011-002/881
() 		1707001011NRG23010420230758425 01/04/2023 RAVIKANT SHARMA 1707001011WL084176 RAVIKANT SHARMA 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640824428 RAVIKANTSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 NIWARI MP-07-001-011-002/947
() 		1707001011NRG23010420230758428 01/04/2023 RAJADEVI KUSHWAHA 1707001011WL084176 RAJADEVI KUSHWAHA 00602 SBIN0RRMBGB 816 816 Processed 17/05/2023 640824428 RAJADEVIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
84 NIWARI MP-07-001-011-002/948
() 		1707001011NRG23010420230758429 01/04/2023 HARI SHANKAR KUSHWAHA 1707001011WL084176 HARI SHANKAR KUSHWAHA 00602 SBIN0RRMBGB 816 816 Processed 17/05/2023 640824428 HARISHANKARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
85 NIWARI MP-07-001-011-002/949
() 		1707001011NRG23010420230758430 01/04/2023 DEEPAK KUMAR KUSHWAHA 1707001011WL084176 DEEPAK KUMAR KUSHWAHA 00602 SBIN0RRMBGB 816 816 Processed 17/05/2023 640824428 DEEPAKKUMARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
86 NIWARI MP-07-001-011-002/951
() 		1707001011NRG23010420230758432 01/04/2023 LALLU KUSHWAHA 1707001011WL084176 LALLU KUSHWAHA 00602 SBIN0RRMBGB 816 816 Processed 17/05/2023 640824428 LALLUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
87 NIWARI MP-07-001-011-002/952
() 		1707001011NRG23010420230758433 01/04/2023 RAJARAM KUSHWAHA 1707001011WL084176 RAJARAM KUSHWAHA 00602 SBIN0RRMBGB 816 816 Processed 17/05/2023 640824428 RAJARAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
88 NIWARI MP-07-001-011-002/953
() 		1707001011NRG23010420230758434 01/04/2023 PUSHPENDRA KUSHWAHA 1707001011WL084176 PUSHPENDRA KUSHWAHA 00602 SBIN0RRMBGB 612 612 Processed 17/05/2023 640824428 PUSHPENDRAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
89 NIWARI MP-07-001-028-002/478
() 		1707001028NRG23010420230758248 01/04/2023 Ranjeet yadav 1707001028WL084161 Ranjeet yadav 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 640824428 Ranjeetyadav INDUSIND BANK(607189)
90 NIWARI MP-07-001-032-001/12638
() 		1707001032NRG23010420230758455 01/04/2023 shanti devi ahirwar 1707001032WL084178 shanti devi ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 640824428 shantideviahirwar PUNJAB NATIONAL BANK(508568)
91 NIWARI MP-07-001-032-001/12641
() 		1707001032NRG23010420230758441 01/04/2023 babulal 1707001032WL084177 babulal 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640824428 babulal MADHYANCHAL GRAMIN BANK(607232)
92 NIWARI MP-07-001-032-001/12644
() 		1707001032NRG23010420230758464 01/04/2023 vimla devi mishra 1707001032WL084179 vimla devi mishra 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 640824428 vimladevimishra STATE BANK OF INDIA(508548)
93 NIWARI MP-07-001-032-001/12650
() 		1707001032NRG23010420230758445 01/04/2023 Arti sahu 1707001032WL084177 Arti sahu 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640824428 Artisahu MADHYANCHAL GRAMIN BANK(607232)
94 NIWARI MP-07-001-032-001/12650
() 		1707001032NRG23010420230758444 01/04/2023 Dinesh sahu 1707001032WL084177 Dinesh sahu 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 640824428 Dineshsahu STATE BANK OF INDIA(508548)
95 NIWARI MP-07-001-032-001/12754
() 		1707001032NRG23010420230758458 01/04/2023 Suneel 1707001032WL084178 Suneel 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 640824428 Suneel PUNJAB NATIONAL BANK(508568)
96 NIWARI MP-07-001-032-001/49
() 		1707001032NRG23010420230758459 01/04/2023 rajpal 1707001032WL084178 rajpal 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640824428 rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
97 NIWARI MP-07-001-032-001/610
() 		1707001032NRG23010420230758461 01/04/2023 rati yadav 1707001032WL084178 rati yadav 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 640824428 ratiyadav PUNJAB NATIONAL BANK(508568)
98 NIWARI MP-07-001-048-001/445
() 		1707001048NRG23010420230758075 01/04/2023 Haridas 1707001048WL084140 Haridas 00602 SBIN0RRMBGB 612 612 Processed 17/05/2023 640824428 Haridas MADHYANCHAL GRAMIN BANK(607232)
99 NIWARI MP-07-001-048-001/445
() 		1707001048NRG23010420230758074 01/04/2023 Haridas 1707001048WL084140 Haridas 00602 SBIN0RRMBGB 612 612 Processed 17/05/2023 640824428 Haridas MADHYANCHAL GRAMIN BANK(607232)
SubTotal 23460 23460
Total 88332 88332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_010423APB_FTO_670 Canara Bank CNRB0002641 ORCHHA 2448
2 NIWARI MP1707001_010423APB_FTO_670 Canara Bank CNRB0005921 Niwari 8976
3 NIWARI MP1707001_010423APB_FTO_670 State Bank of India SBIN0001350 NIWARI 20400
4 NIWARI MP1707001_010423APB_FTO_670 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 18360
5 NIWARI MP1707001_010423APB_FTO_670 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 13872
6 NIWARI MP1707001_010423APB_FTO_670 State Bank of India SBIN0062229 CIVIL LINES NIWARI 816
7 NIWARI MP1707001_010423APB_FTO_670 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 9792
8 NIWARI MP1707001_010423APB_FTO_670 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 1224
9 NIWARI MP1707001_010423APB_FTO_670 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1224
10 NIWARI MP1707001_010423APB_FTO_670 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 1224
11 NIWARI MP1707001_010423APB_FTO_670 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 9996

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