Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:56:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_280423APB_FTO_22133
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-07-001-042-002/466
() 		1707001042NRG24280420230009283 28/04/2023 Bhullan kushwaha 1707001042WL000727 Bhullan kushwaha 00045 BARB0TIKAMG 1326 1326 Processed 12/05/2023 642440632 Bhullankushwaha MADHYANCHAL GRAMIN BANK(607232)
2 NIWARI MP-07-001-042-002/477
() 		1707001042NRG24280420230009284 28/04/2023 ASHARAM KUSHWAHA 1707001042WL000727 ASHARAM KUSHWAHA 00045 BARB0TIKAMG 1326 1326 Processed 12/05/2023 642440632 ASHARAMKUSHWAHA BANK OF BARODA(606985)
3 NIWARI MP-07-001-042-002/500
() 		1707001042NRG24280420230009290 28/04/2023 Jasuda Kushwaha 1707001042WL000727 Jasuda Kushwaha 00045 BARB0TIKAMG 1326 1326 Processed 12/05/2023 642440632 JasudaKushwaha BANK OF BARODA(606985)
SubTotal 3978 3978
4 NIWARI MP-07-001-011-002/1012
() 		1707001011NRG24280420230009041 28/04/2023 NEERAJ KUSHWAHA 1707001011WL000703 NEERAJ KUSHWAHA 00078 CNRB0005921 1326 1326 Processed 12/05/2023 642440632 NEERAJKUSHWAHA STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-011-002/1026
() 		1707001011NRG24280420230009050 28/04/2023 HARIOM KUSHWAHA 1707001011WL000703 HARIOM KUSHWAHA 00078 CNRB0005921 1326 1326 Processed 12/05/2023 642440632 HARIOMKUSHWAHA CANARA BANK(508532)
6 NIWARI MP-07-001-011-002/1030
() 		1707001011NRG24280420230009052 28/04/2023 SANTOSHI KUSHWAHA 1707001011WL000703 SANTOSHI KUSHWAHA 00078 CNRB0005921 1326 1326 Processed 12/05/2023 642440632 SANTOSHIKUSHWAHA CANARA BANK(508532)
7 NIWARI MP-07-001-011-002/1042
() 		1707001011NRG24280420230009060 28/04/2023 MAHESH PRASAD KUSHVAHA 1707001011WL000703 MAHESH PRASAD KUSHVAHA 00078 CNRB0005921 1326 1326 Processed 12/05/2023 642440632 MAHESHPRASADKUSHVAHA CANARA BANK(508532)
8 NIWARI MP-07-001-011-002/946
() 		1707001011NRG24280420230009074 28/04/2023 BRAJENDRA KUMAR KUSHWAHA 1707001011WL000703 BRAJENDRA KUMAR KUSHWAHA 00078 CNRB0005921 1326 1326 Processed 12/05/2023 642440632 BRAJENDRAKUMARKUSHWAHA STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-011-002/972
() 		1707001011NRG24280420230009095 28/04/2023 RAJESH KUSHWAHA 1707001011WL000703 RAJESH KUSHWAHA 00078 CNRB0005921 1326 1326 Processed 12/05/2023 642440632 RAJESHKUSHWAHA CANARA BANK(508532)
10 NIWARI MP-07-001-011-002/981
() 		1707001011NRG24280420230009100 28/04/2023 RAGHVENDRA KUSHWAHA 1707001011WL000703 RAGHVENDRA KUSHWAHA 00078 CNRB0005921 1326 1326 Processed 12/05/2023 642440632 RAGHVENDRAKUSHWAHA CANARA BANK(508532)
11 NIWARI MP-07-001-011-002/985
() 		1707001011NRG24280420230009104 28/04/2023 bindravan kushwaha 1707001011WL000703 bindravan kushwaha 00078 CNRB0005921 1326 1326 Processed 13/05/2023 642440632 bindravankushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
12 NIWARI MP-07-001-011-002/997
() 		1707001011NRG24280420230009106 28/04/2023 ARTI KUSHWAHA 1707001011WL000703 ARTI KUSHWAHA 00078 CNRB0005921 1326 1326 Processed 12/05/2023 642440632 ARTIKUSHWAHA CANARA BANK(508532)
SubTotal 11934 11934
13 NIWARI MP-07-001-011-002/1001
() 		1707001011NRG24280420230009034 28/04/2023 BRAJKUMARI KUSHWAHA 1707001011WL000703 BRAJKUMARI KUSHWAHA 00415 SBIN0001350 1326 1326 Processed 12/05/2023 642440632 BRAJKUMARIKUSHWAHA STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-011-002/1002
() 		1707001011NRG24280420230009035 28/04/2023 PRAVEEN KUMAR KUSHWAHA 1707001011WL000703 PRAVEEN KUMAR KUSHWAHA 00415 SBIN0001350 1326 1326 Processed 12/05/2023 642440632 PRAVEENKUMARKUSHWAHA PUNJAB NATIONAL BANK(508568)
15 NIWARI MP-07-001-011-002/1007
() 		1707001011NRG24280420230009037 28/04/2023 MAHENDRA BIRTHARE 1707001011WL000703 MAHENDRA BIRTHARE 00415 SBIN0001350 1326 1326 Processed 13/05/2023 642440632 MAHENDRABIRTHARE INDIA POST PAYMENTS BANK LIMITED(508528)
16 NIWARI MP-07-001-011-002/1040
() 		1707001011NRG24280420230009058 28/04/2023 POONAM KUSHWAHA 1707001011WL000703 POONAM KUSHWAHA 00415 SBIN0001350 1326 1326 Processed 12/05/2023 642440632 POONAMKUSHWAHA STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-011-002/1045
() 		1707001011NRG24280420230009062 28/04/2023 PREMDAS 1707001011WL000703 PREMDAS 00415 SBIN0001350 1326 1326 Processed 13/05/2023 642440632 PREMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
18 NIWARI MP-07-001-011-002/1050
() 		1707001011NRG24280420230009065 28/04/2023 BAIJNATH KUSHWAHA 1707001011WL000703 BAIJNATH KUSHWAHA 00415 SBIN0001350 1326 1326 Processed 12/05/2023 642440632 BAIJNATHKUSHWAHA STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-011-002/905
() 		1707001011NRG24280420230009073 28/04/2023 Dhaniram kushwaha 1707001011WL000703 Dhaniram kushwaha 00415 SBIN0001350 1326 1326 Processed 12/05/2023 642440632 Dhaniramkushwaha STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-011-002/950
() 		1707001011NRG24280420230009077 28/04/2023 RAJNI KUSHWAHA 1707001011WL000703 RAJNI KUSHWAHA 00415 SBIN0001350 1326 1326 Processed 12/05/2023 642440632 RAJNIKUSHWAHA STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-011-002/971
() 		1707001011NRG24280420230009094 28/04/2023 RUPENDRA KUMAR NAPIT 1707001011WL000703 RUPENDRA KUMAR NAPIT 00415 SBIN0001350 1326 1326 Processed 13/05/2023 642440632 RUPENDRAKUMARNAPIT INDIA POST PAYMENTS BANK LIMITED(508528)
22 NIWARI MP-07-001-011-002/975
() 		1707001011NRG24280420230009097 28/04/2023 KRANTI KUSHWAHA 1707001011WL000703 KRANTI KUSHWAHA 00415 SBIN0001350 1326 1326 Processed 12/05/2023 642440632 KRANTIKUSHWAHA STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-011-002/976
() 		1707001011NRG24280420230009098 28/04/2023 RASHMI BIRTHARE 1707001011WL000703 RASHMI BIRTHARE 00415 SBIN0001350 1326 1326 Processed 12/05/2023 642440632 RASHMIBIRTHARE STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-042-002/27
() 		1707001042NRG24280420230009274 28/04/2023 KALLU RAJAK 1707001042WL000727 KALLU RAJAK 00415 SBIN0001350 1105 1105 Processed 12/05/2023 642440632 KALLURAJAK STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-042-002/500
() 		1707001042NRG24280420230009289 28/04/2023 manohar 1707001042WL000727 manohar 00415 SBIN0001350 1326 1326 Processed 12/05/2023 642440632 manohar STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-055-001/1402
() 		1707001055NRG24280420230009132 28/04/2023 sonu 1707001055WL000708 sonu 00415 SBIN0001350 2652 2652 Processed 12/05/2023 642440632 sonu STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-055-001/278
() 		1707001055NRG24280420230009156 28/04/2023 jeevan 1707001055WL000712 jeevan 00415 SBIN0001350 2652 2652 Processed 12/05/2023 642440632 jeevan STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-055-001/294
() 		1707001055NRG24280420230009180 28/04/2023 Jayram 1707001055WL000716 Jayram 00415 SBIN0001350 2652 2652 Processed 13/05/2023 642440632 Jayram INDIA POST PAYMENTS BANK LIMITED(508528)
29 NIWARI MP-07-001-055-001/33
() 		1707001055NRG24280420230009108 28/04/2023 anandi 1707001055WL000704 anandi 00415 SBIN0001350 2652 2652 Processed 13/05/2023 642440632 anandi INDIA POST PAYMENTS BANK LIMITED(508528)
30 NIWARI MP-07-001-055-001/334
() 		1707001055NRG24280420230009109 28/04/2023 kunji 1707001055WL000704 kunji 00415 SBIN0001350 2652 2652 Processed 12/05/2023 642440632 kunji STATE BANK OF INDIA(508548)
31 NIWARI MP-07-001-055-001/393
() 		1707001055NRG24280420230009110 28/04/2023 Naunibai 1707001055WL000704 Naunibai 00415 SBIN0001350 2652 2652 Processed 12/05/2023 642440632 Naunibai STATE BANK OF INDIA(508548)
32 NIWARI MP-07-001-055-001/463
() 		1707001055NRG24280420230009116 28/04/2023 nathu 1707001055WL000705 nathu 00415 SBIN0001350 2652 2652 Processed 12/05/2023 642440632 nathu STATE BANK OF INDIA(508548)
33 NIWARI MP-07-001-055-001/549
() 		1707001055NRG24280420230009159 28/04/2023 Rekha 1707001055WL000712 Rekha 00415 SBIN0001350 2652 2652 Processed 12/05/2023 642440632 Rekha STATE BANK OF INDIA(508548)
34 NIWARI MP-07-001-055-001/569
() 		1707001055NRG24280420230009141 28/04/2023 maniram 1707001055WL000709 maniram 00415 SBIN0001350 2652 2652 Processed 12/05/2023 642440632 maniram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
35 NIWARI MP-07-001-055-001/619
() 		1707001055NRG24280420230009123 28/04/2023 mulu 1707001055WL000706 mulu 00415 SBIN0001350 1326 1326 Processed 12/05/2023 642440632 mulu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
36 NIWARI MP-07-001-055-001/621
() 		1707001055NRG24280420230009124 28/04/2023 Bhagirath 1707001055WL000706 Bhagirath 00415 SBIN0001350 2652 2652 Processed 12/05/2023 642440632 Bhagirath STATE BANK OF INDIA(508548)
37 NIWARI MP-07-001-055-001/645
() 		1707001055NRG24280420230009136 28/04/2023 asaram 1707001055WL000708 asaram 00415 SBIN0001350 2652 2652 Processed 13/05/2023 642440632 asaram INDIA POST PAYMENTS BANK LIMITED(508528)
38 NIWARI MP-07-001-055-001/726
() 		1707001055NRG24280420230009163 28/04/2023 veerendra 1707001055WL000713 veerendra 00415 SBIN0001350 2652 2652 Processed 12/05/2023 642440632 veerendra STATE BANK OF INDIA(508548)
39 NIWARI MP-07-001-055-001/76
() 		1707001055NRG24280420230009154 28/04/2023 mulli 1707001055WL000711 mulli 00415 SBIN0001350 2652 2652 Processed 12/05/2023 642440632 mulli JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
40 NIWARI MP-07-001-055-001/783
() 		1707001055NRG24280420230009164 28/04/2023 lakhan 1707001055WL000713 lakhan 00415 SBIN0001350 2652 2652 Processed 12/05/2023 642440632 lakhan STATE BANK OF INDIA(508548)
SubTotal 55471 55471
41 NIWARI MP-07-001-042-002/330
() 		1707001042NRG24280420230009278 28/04/2023 suresh pal 1707001042WL000727 suresh pal 00415 SBIN0002886 1326 1326 Processed 12/05/2023 642440632 sureshpal CANARA BANK(508532)
42 NIWARI MP-07-001-042-002/446
() 		1707001042NRG24280420230009281 28/04/2023 Kehar 1707001042WL000727 Kehar 00415 SBIN0002886 1326 1326 Processed 12/05/2023 642440632 Kehar MADHYANCHAL GRAMIN BANK(607232)
43 NIWARI MP-07-001-042-002/48
() 		1707001042NRG24280420230009285 28/04/2023 ladkunar 1707001042WL000727 ladkunar 00415 SBIN0002886 1326 1326 Processed 12/05/2023 642440632 ladkunar STATE BANK OF INDIA(508548)
44 NIWARI MP-07-001-042-002/50
() 		1707001042NRG24280420230009288 28/04/2023 matadeen 1707001042WL000727 matadeen 00415 SBIN0002886 1326 1326 Processed 12/05/2023 642440632 matadeen STATE BANK OF INDIA(508548)
45 NIWARI MP-07-001-043-002/189
() 		1707001043NRG24280420230009460 28/04/2023 Pushpendra Kumar Kushwaha 1707001043WL000745 Pushpendra Kumar Kushwaha 00415 SBIN0002886 1326 1326 Processed 12/05/2023 642440632 PushpendraKumarKushwaha STATE BANK OF INDIA(508548)
SubTotal 6630 6630
46 NIWARI MP-07-001-011-002/1000
() 		1707001011NRG24280420230009033 28/04/2023 MANISH KUMAR KUSHWAHA 1707001011WL000703 MANISH KUMAR KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 12/05/2023 642440632 MANISHKUMARKUSHWAHA PUNJAB NATIONAL BANK(508568)
47 NIWARI MP-07-001-011-002/1006
() 		1707001011NRG24280420230009036 28/04/2023 ABHISHEK RAJPALI 1707001011WL000703 ABHISHEK RAJPALI 00415 SBIN0009275 1326 1326 Processed 12/05/2023 642440632 ABHISHEKRAJPALI STATE BANK OF INDIA(508548)
48 NIWARI MP-07-001-011-002/1008
() 		1707001011NRG24280420230009038 28/04/2023 SAGUN DEVI 1707001011WL000703 SAGUN DEVI 00415 SBIN0009275 1326 1326 Processed 12/05/2023 642440632 SAGUNDEVI FINO PAYMENTS BANK LTD(608001)
49 NIWARI MP-07-001-011-002/1010
() 		1707001011NRG24280420230009040 28/04/2023 ABHISHEK KUSHWAHA 1707001011WL000703 ABHISHEK KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 12/05/2023 642440632 ABHISHEKKUSHWAHA STATE BANK OF INDIA(508548)
50 NIWARI MP-07-001-011-002/1013
() 		1707001011NRG24280420230009042 28/04/2023 SADHANA 1707001011WL000703 SADHANA 00415 SBIN0009275 1326 1326 Processed 12/05/2023 642440632 SADHANA STATE BANK OF INDIA(508548)
51 NIWARI MP-07-001-011-002/1019
() 		1707001011NRG24280420230009044 28/04/2023 JITENDRA KUSHWAHA 1707001011WL000703 JITENDRA KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 12/05/2023 642440632 JITENDRAKUSHWAHA STATE BANK OF INDIA(508548)
52 NIWARI MP-07-001-011-002/1020
() 		1707001011NRG24280420230009045 28/04/2023 NEELAM 1707001011WL000703 NEELAM 00415 SBIN0009275 1326 1326 Processed 12/05/2023 642440632 NEELAM STATE BANK OF INDIA(508548)
53 NIWARI MP-07-001-011-002/1021
() 		1707001011NRG24280420230009046 28/04/2023 SUNEETA KUSHWAHA 1707001011WL000703 SUNEETA KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 12/05/2023 642440632 SUNEETAKUSHWAHA STATE BANK OF INDIA(508548)
54 NIWARI MP-07-001-011-002/1041
() 		1707001011NRG24280420230009059 28/04/2023 JITENDRA KUMAR KUSHWAHA 1707001011WL000703 JITENDRA KUMAR KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 12/05/2023 642440632 JITENDRAKUMARKUSHWAHA BANK OF BARODA(606985)
55 NIWARI MP-07-001-011-002/1044
() 		1707001011NRG24280420230009061 28/04/2023 GHANSHYAM DAS KUSHWAHA 1707001011WL000703 GHANSHYAM DAS KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 12/05/2023 642440632 GHANSHYAMDASKUSHWAHA STATE BANK OF INDIA(508548)
56 NIWARI MP-07-001-011-002/1046
() 		1707001011NRG24280420230009063 28/04/2023 GOMTI KUSHWAHA 1707001011WL000703 GOMTI KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 12/05/2023 642440632 GOMTIKUSHWAHA STATE BANK OF INDIA(508548)
57 NIWARI MP-07-001-011-002/1051
() 		1707001011NRG24280420230009066 28/04/2023 SHIVNARAYAN KUSHWAHA 1707001011WL000703 SHIVNARAYAN KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 12/05/2023 642440632 SHIVNARAYANKUSHWAHA STATE BANK OF INDIA(508548)
58 NIWARI MP-07-001-011-002/153
() 		1707001011NRG24280420230009067 28/04/2023 ramdayal 1707001011WL000703 ramdayal 00415 SBIN0009275 1326 1326 Processed 12/05/2023 642440632 ramdayal STATE BANK OF INDIA(508548)
59 NIWARI MP-07-001-011-002/240
() 		1707001011NRG24280420230009069 28/04/2023 harcharan 1707001011WL000703 harcharan 00415 SBIN0009275 1326 1326 Processed 12/05/2023 642440632 harcharan STATE BANK OF INDIA(508548)
60 NIWARI MP-07-001-011-002/956
() 		1707001011NRG24280420230009082 28/04/2023 VEERAN KUSHWAHA 1707001011WL000703 VEERAN KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 12/05/2023 642440632 VEERANKUSHWAHA STATE BANK OF INDIA(508548)
61 NIWARI MP-07-001-011-002/957
() 		1707001011NRG24280420230009083 28/04/2023 BHAGWAN DAS KUSHWAHA 1707001011WL000703 BHAGWAN DAS KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 12/05/2023 642440632 BHAGWANDASKUSHWAHA STATE BANK OF INDIA(508548)
62 NIWARI MP-07-001-011-002/962
() 		1707001011NRG24280420230009087 28/04/2023 DINESH KUSHWAHA 1707001011WL000703 DINESH KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 12/05/2023 642440632 DINESHKUSHWAHA STATE BANK OF INDIA(508548)
63 NIWARI MP-07-001-011-002/964
() 		1707001011NRG24280420230009089 28/04/2023 PARAM LAL PAL 1707001011WL000703 PARAM LAL PAL 00415 SBIN0009275 1326 1326 Processed 12/05/2023 642440632 PARAMLALPAL STATE BANK OF INDIA(508548)
64 NIWARI MP-07-001-011-002/968
() 		1707001011NRG24280420230009091 28/04/2023 DHARMENDRA KUMAR KUSHWAHA 1707001011WL000703 DHARMENDRA KUMAR KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 12/05/2023 642440632 DHARMENDRAKUMARKUSHWAHA STATE BANK OF INDIA(508548)
65 NIWARI MP-07-001-011-002/969
() 		1707001011NRG24280420230009092 28/04/2023 PARMANAND KUSHWAHA 1707001011WL000703 PARMANAND KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 12/05/2023 642440632 PARMANANDKUSHWAHA STATE BANK OF INDIA(508548)
66 NIWARI MP-07-001-011-002/974
() 		1707001011NRG24280420230009096 28/04/2023 GANESHI KUSHWAHA 1707001011WL000703 GANESHI KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 12/05/2023 642440632 GANESHIKUSHWAHA STATE BANK OF INDIA(508548)
67 NIWARI MP-07-001-011-002/979
() 		1707001011NRG24280420230009099 28/04/2023 NANDRAM KUSHWAHA AND HEMADEVI 1707001011WL000703 NANDRAM KUSHWAHA AND HEMADEVI 00415 SBIN0009275 1326 1326 Processed 12/05/2023 642440632 NANDRAMKUSHWAHAANDHEMADEVI STATE BANK OF INDIA(508548)
68 NIWARI MP-07-001-011-002/983
() 		1707001011NRG24280420230009102 28/04/2023 SHYAMLAL KUSHWAHA 1707001011WL000703 SHYAMLAL KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 12/05/2023 642440632 SHYAMLALKUSHWAHA STATE BANK OF INDIA(508548)
69 NIWARI MP-07-001-011-002/986
() 		1707001011NRG24280420230009105 28/04/2023 CHIDAMI KUSHWAHA 1707001011WL000703 CHIDAMI KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 12/05/2023 642440632 CHIDAMIKUSHWAHA STATE BANK OF INDIA(508548)
70 NIWARI MP-07-001-042-002/103
() 		1707001042NRG24280420230009266 28/04/2023 rajju thakur 1707001042WL000727 rajju thakur 00415 SBIN0009275 1105 1105 Processed 12/05/2023 642440632 rajjuthakur STATE BANK OF INDIA(508548)
71 NIWARI MP-07-001-042-002/327-A
() 		1707001042NRG24280420230009276 28/04/2023 shankar pal 1707001042WL000727 shankar pal 00415 SBIN0009275 1326 1326 Processed 12/05/2023 642440632 shankarpal MADHYANCHAL GRAMIN BANK(607232)
72 NIWARI MP-07-001-059-001/59
() 		1707001059NRG24280420230008913 28/04/2023 METHALI 1707001059WL000697 METHALI 00415 SBIN0009275 1105 1105 Processed 12/05/2023 642440632 METHALI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 35360 35360
73 NIWARI MP-07-001-011-002/1009
() 		1707001011NRG24280420230009039 28/04/2023 ARTI KUSHWAHA 1707001011WL000703 ARTI KUSHWAHA 00415 SBIN0062229 1326 1326 Processed 12/05/2023 642440632 ARTIKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
74 NIWARI MP-07-001-011-002/1022
() 		1707001011NRG24280420230009047 28/04/2023 PARVATI KUSHWAHA 1707001011WL000703 PARVATI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642440632 PARVATIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
75 NIWARI MP-07-001-011-002/1033
() 		1707001011NRG24280420230009055 28/04/2023 KISHORI KUSHWAHA 1707001011WL000703 KISHORI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642440632 KISHORIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
76 NIWARI MP-07-001-011-002/1035
() 		1707001011NRG24280420230009056 28/04/2023 USHA KUSHWAHA 1707001011WL000703 USHA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 642440632 USHAKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
77 NIWARI MP-07-001-011-002/153-A
() 		1707001011NRG24280420230009068 28/04/2023 VINEETA KUSHWAHA 1707001011WL000703 VINEETA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642440632 VINEETAKUSHWAHA STATE BANK OF INDIA(508548)
78 NIWARI MP-07-001-011-002/947
() 		1707001011NRG24280420230009075 28/04/2023 RAJADEVI KUSHWAHA 1707001011WL000703 RAJADEVI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642440632 RAJADEVIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
79 NIWARI MP-07-001-011-002/948
() 		1707001011NRG24280420230009076 28/04/2023 HARI SHANKAR KUSHWAHA 1707001011WL000703 HARI SHANKAR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642440632 HARISHANKARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
80 NIWARI MP-07-001-011-002/951
() 		1707001011NRG24280420230009078 28/04/2023 LALLU KUSHWAHA 1707001011WL000703 LALLU KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642440632 LALLUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
81 NIWARI MP-07-001-011-002/952
() 		1707001011NRG24280420230009079 28/04/2023 RAJARAM KUSHWAHA 1707001011WL000703 RAJARAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642440632 RAJARAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
82 NIWARI MP-07-001-011-002/953
() 		1707001011NRG24280420230009080 28/04/2023 PUSHPENDRA KUSHWAHA 1707001011WL000703 PUSHPENDRA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642440632 PUSHPENDRAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
83 NIWARI MP-07-001-011-002/965
() 		1707001011NRG24280420230009090 28/04/2023 DEEPAK PAL 1707001011WL000703 DEEPAK PAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 642440632 DEEPAKPAL INDIA POST PAYMENTS BANK LIMITED(508528)
84 NIWARI MP-07-001-011-002/970
() 		1707001011NRG24280420230009093 28/04/2023 ABHISHEK SONI 1707001011WL000703 ABHISHEK SONI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642440632 ABHISHEKSONI MADHYANCHAL GRAMIN BANK(607232)
85 NIWARI MP-07-001-011-002/982
() 		1707001011NRG24280420230009101 28/04/2023 BHUPENDRA KUSHWAHA 1707001011WL000703 BHUPENDRA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642440632 BHUPENDRAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
86 NIWARI MP-07-001-042-002/207
() 		1707001042NRG24280420230009270 28/04/2023 Bhagvati kushwaha 1707001042WL000727 Bhagvati kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642440632 Bhagvatikushwaha MADHYANCHAL GRAMIN BANK(607232)
87 NIWARI MP-07-001-042-002/207
() 		1707001042NRG24280420230009269 28/04/2023 sukhram kushwaha 1707001042WL000727 sukhram kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642440632 sukhramkushwaha MADHYANCHAL GRAMIN BANK(607232)
88 NIWARI MP-07-001-042-002/327
() 		1707001042NRG24280420230009275 28/04/2023 khyaliram 1707001042WL000727 khyaliram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642440632 khyaliram MADHYANCHAL GRAMIN BANK(607232)
89 NIWARI MP-07-001-042-002/327-A
() 		1707001042NRG24280420230009277 28/04/2023 PARVATI PAL 1707001042WL000727 PARVATI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642440632 PARVATIPAL MADHYANCHAL GRAMIN BANK(607232)
90 NIWARI MP-07-001-042-002/376-A
() 		1707001042NRG24280420230009299 28/04/2023 Rakesh chaturvedi 1707001042WL000728 Rakesh chaturvedi 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642440632 Rakeshchaturvedi STATE BANK OF INDIA(508548)
91 NIWARI MP-07-001-042-002/385
() 		1707001042NRG24280420230009279 28/04/2023 gyadeen 1707001042WL000727 gyadeen 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642440632 gyadeen MADHYANCHAL GRAMIN BANK(607232)
92 NIWARI MP-07-001-042-002/458
() 		1707001042NRG24280420230009282 28/04/2023 Kalicharan 1707001042WL000727 Kalicharan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642440632 Kalicharan MADHYANCHAL GRAMIN BANK(607232)
93 NIWARI MP-07-001-042-002/501-A
() 		1707001042NRG24280420230009292 28/04/2023 Janki Rajak 1707001042WL000727 Janki Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642440632 JankiRajak MADHYANCHAL GRAMIN BANK(607232)
94 NIWARI MP-07-001-042-002/70
() 		1707001042NRG24280420230009294 28/04/2023 maida rajak 1707001042WL000727 maida rajak 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642440632 maidarajak MADHYANCHAL GRAMIN BANK(607232)
95 NIWARI MP-07-001-042-002/90
() 		1707001042NRG24280420230009295 28/04/2023 jashrath urf dashrath 1707001042WL000727 jashrath urf dashrath 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642440632 jashrathurfdashrath MADHYANCHAL GRAMIN BANK(607232)
96 NIWARI MP-07-001-042-002/98
() 		1707001042NRG24280420230009297 28/04/2023 brijkishor rajak 1707001042WL000727 brijkishor rajak 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642440632 brijkishorrajak MADHYANCHAL GRAMIN BANK(607232)
97 NIWARI MP-07-001-042-002/99
() 		1707001042NRG24280420230009298 28/04/2023 Sushil 1707001042WL000727 Sushil 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642440632 Sushil MADHYANCHAL GRAMIN BANK(607232)
98 NIWARI MP-07-001-043-002/271
() 		1707001043NRG24280420230009461 28/04/2023 Chironji kushwaha 1707001043WL000745 Chironji kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642440632 Chironjikushwaha MADHYANCHAL GRAMIN BANK(607232)
99 NIWARI MP-07-001-055-001/1019
() 		1707001055NRG24280420230009131 28/04/2023 dileep 1707001055WL000708 dileep 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 642440632 dileep CANARA BANK(508532)
100 NIWARI MP-07-001-055-001/1022
() 		1707001055NRG24280420230009137 28/04/2023 gyadeen 1707001055WL000709 gyadeen 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 642440632 gyadeen JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
101 NIWARI MP-07-001-055-001/1090
() 		1707001055NRG24280420230009167 28/04/2023 prakash 1707001055WL000714 prakash 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 642440632 prakash MADHYANCHAL GRAMIN BANK(607232)
102 NIWARI MP-07-001-055-001/1117
() 		1707001055NRG24280420230009161 28/04/2023 Hardas 1707001055WL000713 Hardas 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 642440632 Hardas BANK OF BARODA(606985)
103 NIWARI MP-07-001-055-001/1420
() 		1707001055NRG24280420230009174 28/04/2023 gorelal 1707001055WL000715 gorelal 00602 SBIN0RRMBGB 2652 2652 Processed 13/05/2023 642440632 gorelal INDIA POST PAYMENTS BANK LIMITED(508528)
104 NIWARI MP-07-001-055-001/1532
() 		1707001055NRG24280420230009155 28/04/2023 Jamuna 1707001055WL000712 Jamuna 00602 SBIN0RRMBGB 2652 2652 Processed 13/05/2023 642440632 Jamuna INDIA POST PAYMENTS BANK LIMITED(508528)
105 NIWARI MP-07-001-055-001/215
() 		1707001055NRG24280420230009138 28/04/2023 heera 1707001055WL000709 heera 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 642440632 heera MADHYANCHAL GRAMIN BANK(607232)
106 NIWARI MP-07-001-055-001/219
() 		1707001055NRG24280420230009175 28/04/2023 KISHORI 1707001055WL000715 KISHORI 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 642440632 KISHORI MADHYANCHAL GRAMIN BANK(607232)
107 NIWARI MP-07-001-055-001/305
() 		1707001055NRG24280420230009181 28/04/2023 Pyarelal 1707001055WL000716 Pyarelal 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 642440632 Pyarelal MADHYANCHAL GRAMIN BANK(607232)
108 NIWARI MP-07-001-055-001/307
() 		1707001055NRG24280420230009149 28/04/2023 gaurishankar 1707001055WL000711 gaurishankar 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 642440632 gaurishankar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
109 NIWARI MP-07-001-055-001/309
() 		1707001055NRG24280420230009143 28/04/2023 pavan sahu 1707001055WL000710 pavan sahu 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 642440632 pavansahu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
110 NIWARI MP-07-001-055-001/320
() 		1707001055NRG24280420230009150 28/04/2023 krapal 1707001055WL000711 krapal 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 642440632 krapal STATE BANK OF INDIA(508548)
111 NIWARI MP-07-001-055-001/321
() 		1707001055NRG24280420230009126 28/04/2023 jalil 1707001055WL000707 jalil 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642440632 jalil MADHYANCHAL GRAMIN BANK(607232)
112 NIWARI MP-07-001-055-001/328
() 		1707001055NRG24280420230009182 28/04/2023 prakash 1707001055WL000716 prakash 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 642440632 prakash MADHYANCHAL GRAMIN BANK(607232)
113 NIWARI MP-07-001-055-001/418
() 		1707001055NRG24280420230009120 28/04/2023 Deen Dayal Ahirwar 1707001055WL000706 Deen Dayal Ahirwar 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 642440632 DeenDayalAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
114 NIWARI MP-07-001-055-001/419
() 		1707001055NRG24280420230009158 28/04/2023 Keshar Bai 1707001055WL000712 Keshar Bai 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 642440632 KesharBai JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
115 NIWARI MP-07-001-055-001/439
() 		1707001055NRG24280420230009151 28/04/2023 KALA 1707001055WL000711 KALA 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 642440632 KALA MADHYANCHAL GRAMIN BANK(607232)
116 NIWARI MP-07-001-055-001/442
() 		1707001055NRG24280420230009115 28/04/2023 ramkishor 1707001055WL000705 ramkishor 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 642440632 ramkishor MADHYANCHAL GRAMIN BANK(607232)
117 NIWARI MP-07-001-055-001/472
() 		1707001055NRG24280420230009135 28/04/2023 kraparam 1707001055WL000708 kraparam 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 642440632 kraparam MADHYANCHAL GRAMIN BANK(607232)
118 NIWARI MP-07-001-055-001/487
() 		1707001055NRG24280420230009152 28/04/2023 Atmaram 1707001055WL000711 Atmaram 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 642440632 Atmaram MADHYANCHAL GRAMIN BANK(607232)
119 NIWARI MP-07-001-055-001/512
() 		1707001055NRG24280420230009128 28/04/2023 Pramod 1707001055WL000707 Pramod 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 642440632 Pramod MADHYANCHAL GRAMIN BANK(607232)
120 NIWARI MP-07-001-055-001/525
() 		1707001055NRG24280420230009168 28/04/2023 kasiram 1707001055WL000714 kasiram 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 642440632 kasiram MADHYANCHAL GRAMIN BANK(607232)
121 NIWARI MP-07-001-055-001/532
() 		1707001055NRG24280420230009176 28/04/2023 deendayal 1707001055WL000715 deendayal 00602 SBIN0RRMBGB 2652 2652 Rejected 12/05/2023 642440632 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 NIWARI MP-07-001-055-001/540
() 		1707001055NRG24280420230009146 28/04/2023 premnarayan 1707001055WL000710 premnarayan 00602 SBIN0RRMBGB 2652 2652 Processed 13/05/2023 642440632 premnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
123 NIWARI MP-07-001-055-001/545
() 		1707001055NRG24280420230009122 28/04/2023 deepchandra 1707001055WL000706 deepchandra 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 642440632 deepchandra UNION BANK OF INDIA(508500)
124 NIWARI MP-07-001-055-001/608
() 		1707001055NRG24280420230009118 28/04/2023 govindas 1707001055WL000705 govindas 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 642440632 govindas STATE BANK OF INDIA(508548)
125 NIWARI MP-07-001-055-001/617
() 		1707001055NRG24280420230009169 28/04/2023 kishori 1707001055WL000714 kishori 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 642440632 kishori MADHYANCHAL GRAMIN BANK(607232)
126 NIWARI MP-07-001-055-001/671
() 		1707001055NRG24280420230009153 28/04/2023 jugal 1707001055WL000711 jugal 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 642440632 jugal BANK OF BARODA(606985)
127 NIWARI MP-07-001-055-001/678
() 		1707001055NRG24280420230009129 28/04/2023 ghanshyam 1707001055WL000707 ghanshyam 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642440632 ghanshyam JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
128 NIWARI MP-07-001-055-001/734
() 		1707001055NRG24280420230009170 28/04/2023 Suresh 1707001055WL000714 Suresh 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 642440632 Suresh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
129 NIWARI MP-07-001-055-001/764
() 		1707001055NRG24280420230009112 28/04/2023 lakhan 1707001055WL000704 lakhan 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 642440632 lakhan MADHYANCHAL GRAMIN BANK(607232)
130 NIWARI MP-07-001-055-001/798
() 		1707001055NRG24280420230009183 28/04/2023 hajari 1707001055WL000716 hajari 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 642440632 hajari MADHYANCHAL GRAMIN BANK(607232)
131 NIWARI MP-07-001-055-001/801
() 		1707001055NRG24280420230009177 28/04/2023 bahi 1707001055WL000715 bahi 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 642440632 bahi STATE BANK OF INDIA(508548)
132 NIWARI MP-07-001-055-001/806
() 		1707001055NRG24280420230009165 28/04/2023 Mulayam Singh Dangi 1707001055WL000713 Mulayam Singh Dangi 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 642440632 MulayamSinghDangi MADHYANCHAL GRAMIN BANK(607232)
133 NIWARI MP-07-001-055-001/815
() 		1707001055NRG24280420230009142 28/04/2023 guljabi 1707001055WL000709 guljabi 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 642440632 guljabi MADHYANCHAL GRAMIN BANK(607232)
134 NIWARI MP-07-001-055-001/855
() 		1707001055NRG24280420230009171 28/04/2023 rampyari 1707001055WL000714 rampyari 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 642440632 rampyari MADHYANCHAL GRAMIN BANK(607232)
135 NIWARI MP-07-001-055-001/880
() 		1707001055NRG24280420230009147 28/04/2023 ranmat 1707001055WL000710 ranmat 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 642440632 ranmat JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
136 NIWARI MP-07-001-055-001/886
() 		1707001055NRG24280420230009178 28/04/2023 mathura 1707001055WL000715 mathura 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 642440632 mathura MADHYANCHAL GRAMIN BANK(607232)
137 NIWARI MP-07-001-055-001/921
() 		1707001055NRG24280420230009160 28/04/2023 tej 1707001055WL000712 tej 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 642440632 tej STATE BANK OF INDIA(508548)
138 NIWARI MP-07-001-055-001/925
() 		1707001055NRG24280420230009166 28/04/2023 kallu 1707001055WL000713 kallu 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 642440632 kallu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
139 NIWARI MP-07-001-055-001/952
() 		1707001055NRG24280420230009130 28/04/2023 heeralal 1707001055WL000707 heeralal 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 642440632 heeralal STATE BANK OF INDIA(508548)
SubTotal 139009 139009
Total 253708 253708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_280423APB_FTO_22133 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 3978
2 NIWARI MP1707001_280423APB_FTO_22133 Canara Bank CNRB0005921 Niwari 11934
3 NIWARI MP1707001_280423APB_FTO_22133 State Bank of India SBIN0001350 NIWARI 55471
4 NIWARI MP1707001_280423APB_FTO_22133 State Bank of India SBIN0002886 PROTHVIPUR 6630
5 NIWARI MP1707001_280423APB_FTO_22133 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 35360
6 NIWARI MP1707001_280423APB_FTO_22133 State Bank of India SBIN0062229 CIVIL LINES NIWARI 1326
7 NIWARI MP1707001_280423APB_FTO_22133 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 17017
8 NIWARI MP1707001_280423APB_FTO_22133 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 106080
9 NIWARI MP1707001_280423APB_FTO_22133 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 15912

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