Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:41:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_310124APB_FTO_448590
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-07-001-036-001/154
() 		1707001036NRG24310120240549354 31/01/2024 Vati 1707001036WL047883 Vati 00078 CNRB0002641 1 1 Processed 26/03/2024 005145445 Vati CANARA BANK(508532)
SubTotal 1 1
2 NIWARI MP-07-001-003-001/118
() 		1707001003NRG24310120240549457 31/01/2024 MOHAN 1707001003WL047888 MOHAN 00078 CNRB0005921 6 6 Processed 26/03/2024 005145445 MOHAN CANARA BANK(508532)
3 NIWARI MP-07-001-020-001/451
() 		1707001020NRG24310120240548752 31/01/2024 Deshraj Kewat 1707001020WL047830 Deshraj Kewat 00078 CNRB0005921 1326 1326 Processed 26/03/2024 005145445 DeshrajKewat STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-020-002/189-B
() 		1707001020NRG24310120240548745 31/01/2024 DHARMDAS KUSHWAHA 1707001020WL047829 DHARMDAS KUSHWAHA 00078 CNRB0005921 1105 1105 Processed 26/03/2024 005145445 DHARMDASKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 2437 2437
5 NIWARI MP-07-001-052-003/571
() 		1707001052NRG24310120240548557 31/01/2024 ROHIT 1707001052WL047821 ROHIT 00078 CNRB0006166 663 663 Processed 26/03/2024 005145445 ROHIT STATE BANK OF INDIA(508548)
SubTotal 663 663
6 NIWARI MP-07-001-003-001/124
() 		1707001003NRG24310120240549458 31/01/2024 ramprasad 1707001003WL047888 ramprasad 00114 CBIN0MPDCBK 6 6 Processed 26/03/2024 005145445 ramprasad JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
7 NIWARI MP-07-001-003-001/131
() 		1707001003NRG24310120240549460 31/01/2024 kalicharan 1707001003WL047888 kalicharan 00114 CBIN0MPDCBK 6 6 Processed 26/03/2024 005145445 kalicharan STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-003-001/143
() 		1707001003NRG24310120240549462 31/01/2024 nathuram 1707001003WL047888 nathuram 00114 CBIN0MPDCBK 6 6 Processed 26/03/2024 005145445 nathuram STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-003-001/152
() 		1707001003NRG24310120240549463 31/01/2024 deendyal 1707001003WL047888 deendyal 00114 CBIN0MPDCBK 6 6 Processed 26/03/2024 005145445 deendyal MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-003-001/158
() 		1707001003NRG24310120240549464 31/01/2024 dyaram 1707001003WL047888 dyaram 00114 CBIN0MPDCBK 6 6 Processed 26/03/2024 005145445 dyaram STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-003-001/163
() 		1707001003NRG24310120240549466 31/01/2024 bhagvat 1707001003WL047888 bhagvat 00114 CBIN0MPDCBK 6 6 Processed 26/03/2024 005145445 bhagvat STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-003-001/168
() 		1707001003NRG24310120240549467 31/01/2024 pushpa 1707001003WL047888 pushpa 00114 CBIN0MPDCBK 6 6 Processed 26/03/2024 005145445 pushpa JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
13 NIWARI MP-07-001-003-001/75
() 		1707001003NRG24310120240549481 31/01/2024 ramkumar 1707001003WL047888 ramkumar 00114 CBIN0MPDCBK 6 6 Processed 26/03/2024 005145445 ramkumar STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-003-001/80
() 		1707001003NRG24310120240549483 31/01/2024 ravi 1707001003WL047888 ravi 00114 CBIN0MPDCBK 6 6 Processed 26/03/2024 005145445 ravi STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-003-001/99
() 		1707001003NRG24310120240549488 31/01/2024 lallu 1707001003WL047888 lallu 00114 CBIN0MPDCBK 6 6 Processed 26/03/2024 005145445 lallu STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-020-001/41
() 		1707001020NRG24310120240548737 31/01/2024 sooraj 1707001020WL047829 sooraj 00114 CBIN0MPDCBK 1105 1105 Processed 26/03/2024 005145445 sooraj STATE BANK OF INDIA(508548)
SubTotal 1165 1165
17 NIWARI MP-07-001-005-001/528
() 		1707001005NRG24310120240549172 31/01/2024 swami prasad rai 1707001005WL047862 swami prasad rai 00415 SBIN0000280 221 221 Processed 26/03/2024 005145445 swamiprasadrai STATE BANK OF INDIA(508548)
SubTotal 221 221
18 NIWARI MP-07-001-003-001/127
() 		1707001003NRG24310120240549459 31/01/2024 Radhe Kushwaha 1707001003WL047888 Radhe Kushwaha 00415 SBIN0001350 6 6 Processed 26/03/2024 005145445 RadheKushwaha UCO BANK(607066)
19 NIWARI MP-07-001-003-001/158
() 		1707001003NRG24310120240549465 31/01/2024 lalta 1707001003WL047888 lalta 00415 SBIN0001350 6 6 Processed 26/03/2024 005145445 lalta STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-020-001/278
() 		1707001020NRG24310120240548748 31/01/2024 Rakesh kewat 1707001020WL047830 Rakesh kewat 00415 SBIN0001350 1326 1326 Processed 26/03/2024 005145445 Rakeshkewat STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-020-001/60
() 		1707001020NRG24310120240548755 31/01/2024 Leelavati Kewat 1707001020WL047830 Leelavati Kewat 00415 SBIN0001350 1326 1326 Processed 26/03/2024 005145445 LeelavatiKewat STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-020-002/107
() 		1707001020NRG24310120240548756 31/01/2024 munnalal 1707001020WL047830 munnalal 00415 SBIN0001350 1105 1105 Processed 26/03/2024 005145445 munnalal STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-052-003/127-B
() 		1707001052NRG24310120240548551 31/01/2024 NARENDRA kUMAR 1707001052WL047821 NARENDRA kUMAR 00415 SBIN0001350 663 663 Processed 26/03/2024 005145445 NARENDRAkUMAR STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-052-003/128-A
() 		1707001052NRG24310120240548552 31/01/2024 PUSHPENDRA 1707001052WL047821 PUSHPENDRA 00415 SBIN0001350 663 663 Processed 26/03/2024 005145445 PUSHPENDRA STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-052-003/352-B
() 		1707001052NRG24310120240548554 31/01/2024 MOHIT 1707001052WL047821 MOHIT 00415 SBIN0001350 663 663 Processed 26/03/2024 005145445 MOHIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5758 5758
26 NIWARI MP-07-001-036-001/131
() 		1707001036NRG24310120240549353 31/01/2024 GYADEEN 1707001036WL047883 GYADEEN 00415 SBIN0001942 1 1 Processed 26/03/2024 005145445 GYADEEN STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-036-001/160
() 		1707001036NRG24310120240549355 31/01/2024 bharat 1707001036WL047883 bharat 00415 SBIN0001942 1 1 Processed 26/03/2024 005145445 bharat JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
28 NIWARI MP-07-001-036-001/17
() 		1707001036NRG24310120240549356 31/01/2024 RAMNATH 1707001036WL047883 RAMNATH 00415 SBIN0001942 1 1 Processed 26/03/2024 005145445 RAMNATH STATE BANK OF INDIA(508548)
29 NIWARI MP-07-001-036-001/188
() 		1707001036NRG24310120240549357 31/01/2024 HARIMOHAN 1707001036WL047883 HARIMOHAN 00415 SBIN0001942 1 1 Processed 26/03/2024 005145445 HARIMOHAN STATE BANK OF INDIA(508548)
SubTotal 4 4
30 NIWARI MP-07-001-003-001/101-A
() 		1707001003NRG24310120240549456 31/01/2024 Santoshi 1707001003WL047888 Santoshi 00415 SBIN0009275 6 6 Processed 26/03/2024 005145445 Santoshi STATE BANK OF INDIA(508548)
31 NIWARI MP-07-001-003-001/140
() 		1707001003NRG24310120240549461 31/01/2024 babulal 1707001003WL047888 babulal 00415 SBIN0009275 6 6 Processed 26/03/2024 005145445 babulal STATE BANK OF INDIA(508548)
32 NIWARI MP-07-001-003-001/264
() 		1707001003NRG24310120240549474 31/01/2024 Balram 1707001003WL047888 Balram 00415 SBIN0009275 6 6 Processed 26/03/2024 005145445 Balram STATE BANK OF INDIA(508548)
33 NIWARI MP-07-001-003-001/64
() 		1707001003NRG24310120240549479 31/01/2024 nanu 1707001003WL047888 nanu 00415 SBIN0009275 6 6 Processed 26/03/2024 005145445 nanu STATE BANK OF INDIA(508548)
34 NIWARI MP-07-001-003-001/69
() 		1707001003NRG24310120240549480 31/01/2024 nandkishor 1707001003WL047888 nandkishor 00415 SBIN0009275 6 6 Processed 26/03/2024 005145445 nandkishor STATE BANK OF INDIA(508548)
35 NIWARI MP-07-001-020-001/118
() 		1707001020NRG24310120240548725 31/01/2024 Govindas 1707001020WL047829 Govindas 00415 SBIN0009275 1326 1326 Processed 26/03/2024 005145445 Govindas STATE BANK OF INDIA(508548)
36 NIWARI MP-07-001-020-001/118
() 		1707001020NRG24310120240548726 31/01/2024 Ramkali Kewat 1707001020WL047829 Ramkali Kewat 00415 SBIN0009275 1326 1326 Processed 26/03/2024 005145445 RamkaliKewat STATE BANK OF INDIA(508548)
37 NIWARI MP-07-001-020-001/128-A
() 		1707001020NRG24310120240548728 31/01/2024 Rajkumari Kushwaha 1707001020WL047829 Rajkumari Kushwaha 00415 SBIN0009275 1326 1326 Processed 26/03/2024 005145445 RajkumariKushwaha MADHYANCHAL GRAMIN BANK(607232)
38 NIWARI MP-07-001-020-001/128-B
() 		1707001020NRG24310120240548729 31/01/2024 Hardas Kushwaha 1707001020WL047829 Hardas Kushwaha 00415 SBIN0009275 1326 1326 Processed 26/03/2024 005145445 HardasKushwaha STATE BANK OF INDIA(508548)
39 NIWARI MP-07-001-020-001/149-A
() 		1707001020NRG24310120240548731 31/01/2024 nepal 1707001020WL047829 nepal 00415 SBIN0009275 1326 1326 Processed 26/03/2024 005145445 nepal MADHYANCHAL GRAMIN BANK(607232)
40 NIWARI MP-07-001-020-001/273-A
() 		1707001020NRG24310120240548746 31/01/2024 khemchandra 1707001020WL047830 khemchandra 00415 SBIN0009275 1326 1326 Processed 26/03/2024 005145445 khemchandra STATE BANK OF INDIA(508548)
41 NIWARI MP-07-001-020-001/299
() 		1707001020NRG24310120240548733 31/01/2024 Dhansingh 1707001020WL047829 Dhansingh 00415 SBIN0009275 1105 1105 Processed 26/03/2024 005145445 Dhansingh STATE BANK OF INDIA(508548)
42 NIWARI MP-07-001-020-001/300
() 		1707001020NRG24310120240548734 31/01/2024 raghuveer 1707001020WL047829 raghuveer 00415 SBIN0009275 1105 1105 Processed 26/03/2024 005145445 raghuveer STATE BANK OF INDIA(508548)
43 NIWARI MP-07-001-020-001/31-A
() 		1707001020NRG24310120240548749 31/01/2024 durgaprasad 1707001020WL047830 durgaprasad 00415 SBIN0009275 1326 1326 Processed 26/03/2024 005145445 durgaprasad STATE BANK OF INDIA(508548)
44 NIWARI MP-07-001-020-001/34
() 		1707001020NRG24310120240548736 31/01/2024 Nandaram Kewat 1707001020WL047829 Nandaram Kewat 00415 SBIN0009275 1105 1105 Processed 26/03/2024 005145445 NandaramKewat STATE BANK OF INDIA(508548)
45 NIWARI MP-07-001-020-001/35
() 		1707001020NRG24310120240548750 31/01/2024 sevdeen 1707001020WL047830 sevdeen 00415 SBIN0009275 1326 1326 Processed 26/03/2024 005145445 sevdeen STATE BANK OF INDIA(508548)
46 NIWARI MP-07-001-020-001/39-A
() 		1707001020NRG24310120240548751 31/01/2024 Harvendra 1707001020WL047830 Harvendra 00415 SBIN0009275 1326 1326 Processed 26/03/2024 005145445 Harvendra STATE BANK OF INDIA(508548)
47 NIWARI MP-07-001-020-001/95
() 		1707001020NRG24310120240548741 31/01/2024 Gyanchandra Kewat 1707001020WL047829 Gyanchandra Kewat 00415 SBIN0009275 1105 1105 Rejected 26/03/2024 005145445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 NIWARI MP-07-001-020-002/129
() 		1707001020NRG24310120240548757 31/01/2024 jayram 1707001020WL047830 jayram 00415 SBIN0009275 1105 1105 Processed 26/03/2024 005145445 jayram STATE BANK OF INDIA(508548)
49 NIWARI MP-07-001-020-002/138-A
() 		1707001020NRG24310120240548743 31/01/2024 Baboolal pal 1707001020WL047829 Baboolal pal 00415 SBIN0009275 1105 1105 Processed 26/03/2024 005145445 Baboolalpal STATE BANK OF INDIA(508548)
50 NIWARI MP-07-001-020-002/189-A
() 		1707001020NRG24310120240548744 31/01/2024 Devendra kumar 1707001020WL047829 Devendra kumar 00415 SBIN0009275 1105 1105 Processed 26/03/2024 005145445 Devendrakumar STATE BANK OF INDIA(508548)
51 NIWARI MP-07-001-020-002/202
() 		1707001020NRG24310120240548762 31/01/2024 ashok 1707001020WL047830 ashok 00415 SBIN0009275 1105 1105 Processed 26/03/2024 005145445 ashok STATE BANK OF INDIA(508548)
52 NIWARI MP-07-001-020-002/34
() 		1707001020NRG24310120240548764 31/01/2024 kashiram 1707001020WL047830 kashiram 00415 SBIN0009275 1105 1105 Processed 26/03/2024 005145445 kashiram STATE BANK OF INDIA(508548)
53 NIWARI MP-07-001-020-002/60-B
() 		1707001020NRG24310120240548769 31/01/2024 Brajmohan kushwaha 1707001020WL047830 Brajmohan kushwaha 00415 SBIN0009275 1105 1105 Processed 26/03/2024 005145445 Brajmohankushwaha STATE BANK OF INDIA(508548)
54 NIWARI MP-07-001-020-002/75-C
() 		1707001020NRG24310120240548772 31/01/2024 Ravi 1707001020WL047830 Ravi 00415 SBIN0009275 1105 1105 Processed 26/03/2024 005145445 Ravi STATE BANK OF INDIA(508548)
55 NIWARI MP-07-001-020-002/93
() 		1707001020NRG24310120240548774 31/01/2024 Anguri 1707001020WL047830 Anguri 00415 SBIN0009275 1105 1105 Processed 26/03/2024 005145445 Anguri STATE BANK OF INDIA(508548)
56 NIWARI MP-07-001-020-002/93
() 		1707001020NRG24310120240548773 31/01/2024 ghansyam 1707001020WL047830 ghansyam 00415 SBIN0009275 1105 1105 Processed 26/03/2024 005145445 ghansyam JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
57 NIWARI MP-07-001-020-002/93-A
() 		1707001020NRG24310120240548775 31/01/2024 Ankit 1707001020WL047830 Ankit 00415 SBIN0009275 1105 1105 Processed 26/03/2024 005145445 Ankit STATE BANK OF INDIA(508548)
58 NIWARI MP-07-001-022-002/59
() 		1707001022NRG24300120240548417 31/01/2024 maniram banshkar 1707001022WL047803 maniram banshkar 00415 SBIN0009275 1326 1326 Processed 26/03/2024 005145445 manirambanshkar STATE BANK OF INDIA(508548)
SubTotal 28760 28760
59 NIWARI MP-07-001-014-001/138
() 		1707001014NRG24310120240548536 31/01/2024 amar joo 1707001014WL047818 amar joo 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005145445 amarjoo MADHYANCHAL GRAMIN BANK(607232)
60 NIWARI MP-07-001-020-001/102
() 		1707001020NRG24310120240548723 31/01/2024 chhandilal 1707001020WL047829 chhandilal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005145445 chhandilal MADHYANCHAL GRAMIN BANK(607232)
61 NIWARI MP-07-001-020-001/111
() 		1707001020NRG24310120240548724 31/01/2024 pratipal 1707001020WL047829 pratipal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005145445 pratipal MADHYANCHAL GRAMIN BANK(607232)
62 NIWARI MP-07-001-020-001/128-A
() 		1707001020NRG24310120240548727 31/01/2024 Hariram Kushwaha 1707001020WL047829 Hariram Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005145445 HariramKushwaha MADHYANCHAL GRAMIN BANK(607232)
63 NIWARI MP-07-001-020-001/128-B
() 		1707001020NRG24310120240548730 31/01/2024 Raikumari 1707001020WL047829 Raikumari 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005145445 Raikumari MADHYANCHAL GRAMIN BANK(607232)
64 NIWARI MP-07-001-020-001/273-A
() 		1707001020NRG24310120240548747 31/01/2024 Usha 1707001020WL047830 Usha 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005145445 Usha MADHYANCHAL GRAMIN BANK(607232)
65 NIWARI MP-07-001-020-001/299
() 		1707001020NRG24310120240548732 31/01/2024 urmila 1707001020WL047829 urmila 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005145445 urmila MADHYANCHAL GRAMIN BANK(607232)
66 NIWARI MP-07-001-020-001/300
() 		1707001020NRG24310120240548735 31/01/2024 chiroji 1707001020WL047829 chiroji 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005145445 chiroji MADHYANCHAL GRAMIN BANK(607232)
67 NIWARI MP-07-001-020-001/41-A
() 		1707001020NRG24310120240548738 31/01/2024 Rameswar 1707001020WL047829 Rameswar 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005145445 Rameswar MADHYANCHAL GRAMIN BANK(607232)
68 NIWARI MP-07-001-020-001/49
() 		1707001020NRG24310120240548739 31/01/2024 Shakuntala 1707001020WL047829 Shakuntala 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005145445 Shakuntala INDUSIND BANK(607189)
69 NIWARI MP-07-001-020-001/54-A
() 		1707001020NRG24310120240548753 31/01/2024 Ramswaroop 1707001020WL047830 Ramswaroop 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005145445 Ramswaroop MADHYANCHAL GRAMIN BANK(607232)
70 NIWARI MP-07-001-020-001/60
() 		1707001020NRG24310120240548754 31/01/2024 Kunj Bihari Kewat 1707001020WL047830 Kunj Bihari Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005145445 KunjBihariKewat STATE BANK OF INDIA(508548)
71 NIWARI MP-07-001-020-001/76-A
() 		1707001020NRG24310120240548740 31/01/2024 DINESH 1707001020WL047829 DINESH 00602 SBIN0RRMBGB 1105 1105 Processed 27/03/2024 005145445 DINESH FINO PAYMENTS BANK LTD(608001)
72 NIWARI MP-07-001-020-001/95
() 		1707001020NRG24310120240548742 31/01/2024 Guddi Kewat 1707001020WL047829 Guddi Kewat 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005145445 GuddiKewat MADHYANCHAL GRAMIN BANK(607232)
73 NIWARI MP-07-001-020-002/129
() 		1707001020NRG24310120240548758 31/01/2024 sagun 1707001020WL047830 sagun 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005145445 sagun MADHYANCHAL GRAMIN BANK(607232)
74 NIWARI MP-07-001-020-002/143-A
() 		1707001020NRG24310120240548759 31/01/2024 Pushpendra 1707001020WL047830 Pushpendra 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005145445 Pushpendra CANARA BANK(508532)
75 NIWARI MP-07-001-020-002/193
() 		1707001020NRG24310120240548761 31/01/2024 Bhumani kushwaha 1707001020WL047830 Bhumani kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005145445 Bhumanikushwaha MADHYANCHAL GRAMIN BANK(607232)
76 NIWARI MP-07-001-020-002/202
() 		1707001020NRG24310120240548763 31/01/2024 RAJKUMARI RAIKWAR 1707001020WL047830 RAJKUMARI RAIKWAR 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005145445 RAJKUMARIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
77 NIWARI MP-07-001-020-002/34
() 		1707001020NRG24310120240548765 31/01/2024 shanti 1707001020WL047830 shanti 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005145445 shanti MADHYANCHAL GRAMIN BANK(607232)
78 NIWARI MP-07-001-020-002/34-A
() 		1707001020NRG24310120240548766 31/01/2024 Ghansyam Kewat 1707001020WL047830 Ghansyam Kewat 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005145445 GhansyamKewat STATE BANK OF INDIA(508548)
79 NIWARI MP-07-001-020-002/37
() 		1707001020NRG24310120240548767 31/01/2024 khemchandra 1707001020WL047830 khemchandra 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005145445 khemchandra MADHYANCHAL GRAMIN BANK(607232)
80 NIWARI MP-07-001-020-002/37
() 		1707001020NRG24310120240548768 31/01/2024 usha devi 1707001020WL047830 usha devi 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005145445 ushadevi MADHYANCHAL GRAMIN BANK(607232)
81 NIWARI MP-07-001-020-002/60-B
() 		1707001020NRG24310120240548770 31/01/2024 Mankunwar kushwaha 1707001020WL047830 Mankunwar kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005145445 Mankunwarkushwaha MADHYANCHAL GRAMIN BANK(607232)
82 NIWARI MP-07-001-020-002/75-B
() 		1707001020NRG24310120240548771 31/01/2024 Reema devi 1707001020WL047830 Reema devi 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005145445 Reemadevi MADHYANCHAL GRAMIN BANK(607232)
83 NIWARI MP-07-001-052-003/228-A
() 		1707001052NRG24310120240548553 31/01/2024 Rinku 1707001052WL047821 Rinku 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 005145445 Rinku MADHYANCHAL GRAMIN BANK(607232)
84 NIWARI MP-07-001-052-003/417-B
() 		1707001052NRG24310120240548555 31/01/2024 AMIT 1707001052WL047821 AMIT 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 005145445 AMIT INDIA POST PAYMENTS BANK LIMITED(508528)
85 NIWARI MP-07-001-052-003/560
() 		1707001052NRG24310120240548556 31/01/2024 Mukesh 1707001052WL047821 Mukesh 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 005145445 Mukesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 30277 30277
86 NIWARI MP-07-001-020-002/143-A
() 		1707001020NRG24310120240548760 31/01/2024 Murti Kushwaha 1707001020WL047830 Murti Kushwaha 00688 FINO0001001 1105 1105 Processed 27/03/2024 005145445 MurtiKushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 70391 70391

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_310124APB_FTO_448590 Canara Bank CNRB0002641 ORCHHA 1
2 NIWARI MP1707001_310124APB_FTO_448590 Canara Bank CNRB0005921 Niwari 2437
3 NIWARI MP1707001_310124APB_FTO_448590 Canara Bank CNRB0006166 PRITHVIPUR 663
4 NIWARI MP1707001_310124APB_FTO_448590 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 1165
5 NIWARI MP1707001_310124APB_FTO_448590 State Bank of India SBIN0000280 NOWGONG 221
6 NIWARI MP1707001_310124APB_FTO_448590 State Bank of India SBIN0001350 NIWARI 5758
7 NIWARI MP1707001_310124APB_FTO_448590 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 4
8 NIWARI MP1707001_310124APB_FTO_448590 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 28760
9 NIWARI MP1707001_310124APB_FTO_448590 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 17459
10 NIWARI MP1707001_310124APB_FTO_448590 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 1989
11 NIWARI MP1707001_310124APB_FTO_448590 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 10829
12 NIWARI MP1707001_310124APB_FTO_448590 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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