Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:04:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_150224APB_FTO_464850
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-07-001-046-003/495
() 		1707001071NRG24140220240577040 15/02/2024 arvind 1707001071WL049808 arvind 00078 CNRB0005921 2873 2873 Processed 12/04/2024 303335976 arvind STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-046-003/497
() 		1707001071NRG24140220240577041 15/02/2024 rambharat 1707001071WL049808 rambharat 00078 CNRB0005921 2873 2873 Processed 12/04/2024 303335976 rambharat CANARA BANK(508532)
3 NIWARI MP-07-001-046-003/635
() 		1707001071NRG24140220240577061 15/02/2024 RAJ KHANGAR 1707001071WL049808 RAJ KHANGAR 00078 CNRB0005921 2873 2873 Processed 12/04/2024 303335976 RAJKHANGAR CANARA BANK(508532)
4 NIWARI MP-07-001-046-003/694
() 		1707001071NRG24140220240577072 15/02/2024 Sanjay Prajapati 1707001071WL049808 Sanjay Prajapati 00078 CNRB0005921 2873 2873 Processed 12/04/2024 303335976 SanjayPrajapati CANARA BANK(508532)
5 NIWARI MP-07-001-046-003/696
() 		1707001071NRG24140220240577073 15/02/2024 Rajendra Raikwar 1707001071WL049808 Rajendra Raikwar 00078 CNRB0005921 2873 2873 Processed 12/04/2024 303335976 RajendraRaikwar CANARA BANK(508532)
SubTotal 14365 14365
6 NIWARI MP-07-001-046-003/523
() 		1707001071NRG24140220240577047 15/02/2024 Prakash 1707001071WL049808 Prakash 00114 CBIN0MPDCBK 2873 2873 Processed 12/04/2024 303335976 Prakash STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-046-003/523
() 		1707001071NRG24140220240577046 15/02/2024 Prakash 1707001071WL049808 Prakash 00114 CBIN0MPDCBK 2873 2873 Processed 12/04/2024 303335976 Prakash STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-046-003/74
() 		1707001071NRG24140220240577094 15/02/2024 pukhhan 1707001071WL049808 pukhhan 00114 CBIN0MPDCBK 2873 2873 Processed 12/04/2024 303335976 pukhhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8619 8619
9 NIWARI MP-07-001-019-003/215-A
() 		1707001019NRG24150220240578226 15/02/2024 Rajkumari Kewat 1707001019WL049888 Rajkumari Kewat 00415 SBIN0001350 60 60 Processed 12/04/2024 303335976 RajkumariKewat STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-046-003/152
() 		1707001071NRG24140220240577026 15/02/2024 seela 1707001071WL049808 seela 00415 SBIN0001350 2873 2873 Processed 12/04/2024 303335976 seela INDIA POST PAYMENTS BANK LIMITED(508528)
11 NIWARI MP-07-001-046-003/201
() 		1707001071NRG24140220240577028 15/02/2024 Asraram 1707001071WL049808 Asraram 00415 SBIN0001350 2873 2873 Processed 12/04/2024 303335976 Asraram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
12 NIWARI MP-07-001-046-003/201
() 		1707001071NRG24140220240577029 15/02/2024 girja 1707001071WL049808 girja 00415 SBIN0001350 2873 2873 Processed 12/04/2024 303335976 girja STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-046-003/234
() 		1707001071NRG24140220240577031 15/02/2024 manohar 1707001071WL049808 manohar 00415 SBIN0001350 2873 2873 Processed 12/04/2024 303335976 manohar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
14 NIWARI MP-07-001-046-003/234
() 		1707001071NRG24140220240577032 15/02/2024 rajkumari 1707001071WL049808 rajkumari 00415 SBIN0001350 2873 2873 Processed 12/04/2024 303335976 rajkumari STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-046-003/432
() 		1707001071NRG24140220240577036 15/02/2024 deepak 1707001071WL049808 deepak 00415 SBIN0001350 2873 2873 Processed 12/04/2024 303335976 deepak STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-046-003/545
() 		1707001071NRG24140220240577048 15/02/2024 Brashbhan 1707001071WL049808 Brashbhan 00415 SBIN0001350 2873 2873 Processed 12/04/2024 303335976 Brashbhan STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-046-003/545
() 		1707001071NRG24140220240577049 15/02/2024 Chhaya 1707001071WL049808 Chhaya 00415 SBIN0001350 2873 2873 Processed 12/04/2024 303335976 Chhaya STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-046-003/556
() 		1707001071NRG24140220240577052 15/02/2024 Dayaram 1707001071WL049808 Dayaram 00415 SBIN0001350 2873 2873 Processed 12/04/2024 303335976 Dayaram MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-046-003/556
() 		1707001071NRG24140220240577051 15/02/2024 Dayaram 1707001071WL049808 Dayaram 00415 SBIN0001350 2873 2873 Processed 12/04/2024 303335976 Dayaram MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-046-003/557
() 		1707001071NRG24140220240577053 15/02/2024 Chaturbhuj 1707001071WL049808 Chaturbhuj 00415 SBIN0001350 2873 2873 Processed 12/04/2024 303335976 Chaturbhuj MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-046-003/673
() 		1707001071NRG24140220240577064 15/02/2024 Dinesh Raikwar 1707001071WL049808 Dinesh Raikwar 00415 SBIN0001350 2873 2873 Processed 12/04/2024 303335976 DineshRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
22 NIWARI MP-07-001-046-003/684
() 		1707001071NRG24140220240577066 15/02/2024 Arti devi 1707001071WL049808 Arti devi 00415 SBIN0001350 2873 2873 Processed 12/04/2024 303335976 Artidevi STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-046-003/699
() 		1707001071NRG24140220240577078 15/02/2024 Rashmi Raikwar 1707001071WL049808 Rashmi Raikwar 00415 SBIN0001350 2873 2873 Processed 12/04/2024 303335976 RashmiRaikwar STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-046-003/718
() 		1707001071NRG24140220240577085 15/02/2024 Deepak Singh 1707001071WL049808 Deepak Singh 00415 SBIN0001350 2873 2873 Processed 12/04/2024 303335976 DeepakSingh STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-046-003/722
() 		1707001071NRG24140220240577091 15/02/2024 KHUMANI 1707001071WL049808 KHUMANI 00415 SBIN0001350 2873 2873 Processed 12/04/2024 303335976 KHUMANI STATE BANK OF INDIA(508548)
SubTotal 46028 46028
26 NIWARI MP-07-001-046-003/140
() 		1707001071NRG24140220240577025 15/02/2024 muliya 1707001071WL049808 muliya 00415 SBIN0002886 2873 2873 Processed 12/04/2024 303335976 muliya STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-046-003/179
() 		1707001071NRG24140220240577027 15/02/2024 dayaram 1707001071WL049808 dayaram 00415 SBIN0002886 2873 2873 Processed 12/04/2024 303335976 dayaram STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-046-003/489-B
() 		1707001071NRG24140220240577038 15/02/2024 Abhilasha 1707001071WL049808 Abhilasha 00415 SBIN0002886 2873 2873 Processed 12/04/2024 303335976 Abhilasha STATE BANK OF INDIA(508548)
29 NIWARI MP-07-001-046-003/500
() 		1707001071NRG24140220240577042 15/02/2024 kailah prasad 1707001071WL049808 kailah prasad 00415 SBIN0002886 2873 2873 Processed 12/04/2024 303335976 kailahprasad STATE BANK OF INDIA(508548)
30 NIWARI MP-07-001-046-003/501
() 		1707001071NRG24140220240577043 15/02/2024 suraj 1707001071WL049808 suraj 00415 SBIN0002886 2873 2873 Processed 12/04/2024 303335976 suraj STATE BANK OF INDIA(508548)
31 NIWARI MP-07-001-046-003/570
() 		1707001071NRG24140220240577054 15/02/2024 RAnjna 1707001071WL049808 RAnjna 00415 SBIN0002886 2873 2873 Processed 12/04/2024 303335976 RAnjna STATE BANK OF INDIA(508548)
32 NIWARI MP-07-001-046-003/602
() 		1707001071NRG24140220240577055 15/02/2024 gaytri 1707001071WL049808 gaytri 00415 SBIN0002886 2873 2873 Processed 12/04/2024 303335976 gaytri STATE BANK OF INDIA(508548)
33 NIWARI MP-07-001-046-003/615
() 		1707001071NRG24140220240577057 15/02/2024 dinesh 1707001071WL049808 dinesh 00415 SBIN0002886 2873 2873 Processed 12/04/2024 303335976 dinesh STATE BANK OF INDIA(508548)
34 NIWARI MP-07-001-046-003/619
() 		1707001071NRG24140220240577058 15/02/2024 pushpendra 1707001071WL049808 pushpendra 00415 SBIN0002886 2873 2873 Processed 12/04/2024 303335976 pushpendra STATE BANK OF INDIA(508548)
35 NIWARI MP-07-001-046-003/637
() 		1707001071NRG24140220240577062 15/02/2024 Mithun 1707001071WL049808 Mithun 00415 SBIN0002886 2873 2873 Processed 12/04/2024 303335976 Mithun STATE BANK OF INDIA(508548)
36 NIWARI MP-07-001-046-003/673
() 		1707001071NRG24140220240577065 15/02/2024 Kiran 1707001071WL049808 Kiran 00415 SBIN0002886 2873 2873 Processed 12/04/2024 303335976 Kiran STATE BANK OF INDIA(508548)
37 NIWARI MP-07-001-046-003/688
() 		1707001071NRG24140220240577067 15/02/2024 Vinita Devi Raykwar 1707001071WL049808 Vinita Devi Raykwar 00415 SBIN0002886 2873 2873 Processed 12/04/2024 303335976 VinitaDeviRaykwar STATE BANK OF INDIA(508548)
38 NIWARI MP-07-001-046-003/690
() 		1707001071NRG24140220240577069 15/02/2024 Rohit Raikwar 1707001071WL049808 Rohit Raikwar 00415 SBIN0002886 2873 2873 Processed 12/04/2024 303335976 RohitRaikwar STATE BANK OF INDIA(508548)
39 NIWARI MP-07-001-046-003/703
() 		1707001071NRG24140220240577080 15/02/2024 Parti Raikwar 1707001071WL049808 Parti Raikwar 00415 SBIN0002886 2873 2873 Processed 12/04/2024 303335976 PartiRaikwar STATE BANK OF INDIA(508548)
40 NIWARI MP-07-001-046-003/719
() 		1707001071NRG24140220240577088 15/02/2024 Bainnibai 1707001071WL049808 Bainnibai 00415 SBIN0002886 2873 2873 Processed 12/04/2024 303335976 Bainnibai STATE BANK OF INDIA(508548)
41 NIWARI MP-07-001-046-003/79
() 		1707001071NRG24140220240577096 15/02/2024 Leela 1707001071WL049808 Leela 00415 SBIN0002886 2873 2873 Processed 12/04/2024 303335976 Leela STATE BANK OF INDIA(508548)
42 NIWARI MP-07-001-046-003/79
() 		1707001071NRG24140220240577095 15/02/2024 Leela 1707001071WL049808 Leela 00415 SBIN0002886 2873 2873 Processed 12/04/2024 303335976 Leela JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
43 NIWARI MP-07-001-046-003/95
() 		1707001071NRG24140220240577097 15/02/2024 ramlal 1707001071WL049808 ramlal 00415 SBIN0002886 2873 2873 Processed 12/04/2024 303335976 ramlal STATE BANK OF INDIA(508548)
SubTotal 51714 51714
44 NIWARI MP-07-001-019-003/426
() 		1707001019NRG24150220240578227 15/02/2024 ROHIT KUMAR KORI 1707001019WL049888 ROHIT KUMAR KORI 00415 SBIN0009275 2652 2652 Processed 12/04/2024 303335976 ROHITKUMARKORI STATE BANK OF INDIA(508548)
45 NIWARI MP-07-001-046-003/428
() 		1707001071NRG24140220240577035 15/02/2024 Roshni 1707001071WL049808 Roshni 00415 SBIN0009275 2873 2873 Processed 12/04/2024 303335976 Roshni STATE BANK OF INDIA(508548)
46 NIWARI MP-07-001-046-003/490
() 		1707001071NRG24140220240577039 15/02/2024 Varsha 1707001071WL049808 Varsha 00415 SBIN0009275 2873 2873 Processed 12/04/2024 303335976 Varsha STATE BANK OF INDIA(508548)
47 NIWARI MP-07-001-046-003/504
() 		1707001071NRG24140220240577044 15/02/2024 arti 1707001071WL049808 arti 00415 SBIN0009275 2873 2873 Processed 12/04/2024 303335976 arti STATE BANK OF INDIA(508548)
SubTotal 11271 11271
48 NIWARI MP-07-001-046-003/718
() 		1707001071NRG24140220240577086 15/02/2024 Parabhati raje 1707001071WL049808 Parabhati raje 00415 SBIN0012191 2873 2873 Processed 12/04/2024 303335976 Parabhatiraje STATE BANK OF INDIA(508548)
SubTotal 2873 2873
49 NIWARI MP-07-001-046-003/550
() 		1707001071NRG24140220240577050 15/02/2024 Anamika 1707001071WL049808 Anamika 00415 SBIN0062229 2873 2873 Processed 13/04/2024 303335976 Anamika SARVA UP GRAMIN BANK(607135)
SubTotal 2873 2873
50 NIWARI MP-07-001-019-003/215
() 		1707001019NRG24150220240578224 15/02/2024 MUNNI DEVI KEVAT 1707001019WL049888 MUNNI DEVI KEVAT 00602 SBIN0RRMBGB 60 60 Processed 12/04/2024 303335976 MUNNIDEVIKEVAT MADHYANCHAL GRAMIN BANK(607232)
51 NIWARI MP-07-001-019-003/215-A
() 		1707001019NRG24150220240578225 15/02/2024 Chandrashekhar Kevat 1707001019WL049888 Chandrashekhar Kevat 00602 SBIN0RRMBGB 60 60 Processed 12/04/2024 303335976 ChandrashekharKevat MADHYANCHAL GRAMIN BANK(607232)
52 NIWARI MP-07-001-046-003/140
() 		1707001071NRG24140220240577024 15/02/2024 ghanshyam 1707001071WL049808 ghanshyam 00602 SBIN0RRMBGB 2873 2873 Processed 12/04/2024 303335976 ghanshyam JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
53 NIWARI MP-07-001-046-003/384
() 		1707001071NRG24140220240577034 15/02/2024 Bharti Kushwaha 1707001071WL049808 Bharti Kushwaha 00602 SBIN0RRMBGB 2873 2873 Processed 12/04/2024 303335976 BhartiKushwaha MADHYANCHAL GRAMIN BANK(607232)
54 NIWARI MP-07-001-046-003/630
() 		1707001071NRG24140220240577059 15/02/2024 Karan 1707001071WL049808 Karan 00602 SBIN0RRMBGB 2873 2873 Processed 12/04/2024 303335976 Karan KOTAK MAHINDRA BANK LTD(607420)
55 NIWARI MP-07-001-046-003/631
() 		1707001071NRG24140220240577060 15/02/2024 Vinita Prajapati 1707001071WL049808 Vinita Prajapati 00602 SBIN0RRMBGB 2873 2873 Processed 12/04/2024 303335976 VinitaPrajapati MADHYANCHAL GRAMIN BANK(607232)
56 NIWARI MP-07-001-046-003/693
() 		1707001071NRG24140220240577071 15/02/2024 Rajesh Kushwaha 1707001071WL049808 Rajesh Kushwaha 00602 SBIN0RRMBGB 2873 2873 Processed 12/04/2024 303335976 RajeshKushwaha MADHYANCHAL GRAMIN BANK(607232)
57 NIWARI MP-07-001-046-003/696
() 		1707001071NRG24140220240577074 15/02/2024 Suman Raikwar 1707001071WL049808 Suman Raikwar 00602 SBIN0RRMBGB 2873 2873 Processed 12/04/2024 303335976 SumanRaikwar PUNJAB NATIONAL BANK(508568)
58 NIWARI MP-07-001-046-003/697
() 		1707001071NRG24140220240577075 15/02/2024 Rinki Raikwar 1707001071WL049808 Rinki Raikwar 00602 SBIN0RRMBGB 2873 2873 Processed 12/04/2024 303335976 RinkiRaikwar MADHYANCHAL GRAMIN BANK(607232)
59 NIWARI MP-07-001-046-003/698
() 		1707001071NRG24140220240577077 15/02/2024 Hema Raikwar 1707001071WL049808 Hema Raikwar 00602 SBIN0RRMBGB 2873 2873 Processed 12/04/2024 303335976 HemaRaikwar MADHYANCHAL GRAMIN BANK(607232)
60 NIWARI MP-07-001-046-003/698
() 		1707001071NRG24140220240577076 15/02/2024 Rahul Raikwar 1707001071WL049808 Rahul Raikwar 00602 SBIN0RRMBGB 2873 2873 Processed 12/04/2024 303335976 RahulRaikwar MADHYANCHAL GRAMIN BANK(607232)
61 NIWARI MP-07-001-046-003/700
() 		1707001071NRG24140220240577079 15/02/2024 Ravina 1707001071WL049808 Ravina 00602 SBIN0RRMBGB 2873 2873 Processed 12/04/2024 303335976 Ravina MADHYANCHAL GRAMIN BANK(607232)
62 NIWARI MP-07-001-046-003/704
() 		1707001071NRG24140220240577081 15/02/2024 POOJA 1707001071WL049808 POOJA 00602 SBIN0RRMBGB 2873 2873 Processed 12/04/2024 303335976 POOJA MADHYANCHAL GRAMIN BANK(607232)
63 NIWARI MP-07-001-046-003/716
() 		1707001071NRG24140220240577083 15/02/2024 Durga Devi Kushwaha 1707001071WL049808 Durga Devi Kushwaha 00602 SBIN0RRMBGB 2873 2873 Processed 12/04/2024 303335976 DurgaDeviKushwaha MADHYANCHAL GRAMIN BANK(607232)
64 NIWARI MP-07-001-046-003/721
() 		1707001071NRG24140220240577089 15/02/2024 Chanda 1707001071WL049808 Chanda 00602 SBIN0RRMBGB 2873 2873 Processed 12/04/2024 303335976 Chanda MADHYANCHAL GRAMIN BANK(607232)
65 NIWARI MP-07-001-046-003/722
() 		1707001071NRG24140220240577090 15/02/2024 dayaram 1707001071WL049808 dayaram 00602 SBIN0RRMBGB 2873 2873 Processed 12/04/2024 303335976 dayaram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 40342 40342
66 NIWARI MP-07-001-046-003/384
() 		1707001071NRG24140220240577033 15/02/2024 dayaram 1707001071WL049808 dayaram 00691 IPOS0000001 2873 2873 Processed 12/04/2024 303335976 dayaram STATE BANK OF INDIA(508548)
67 NIWARI MP-07-001-046-003/506
() 		1707001071NRG24140220240577045 15/02/2024 Jayhind 1707001071WL049808 Jayhind 00691 IPOS0000001 2873 2873 Processed 12/04/2024 303335976 Jayhind INDIA POST PAYMENTS BANK LIMITED(508528)
68 NIWARI MP-07-001-046-003/705
() 		1707001071NRG24140220240577082 15/02/2024 Ramlali 1707001071WL049808 Ramlali 00691 IPOS0000001 2873 2873 Processed 12/04/2024 303335976 Ramlali INDIA POST PAYMENTS BANK LIMITED(508528)
69 NIWARI MP-07-001-046-003/717
() 		1707001071NRG24140220240577084 15/02/2024 Jyoti 1707001071WL049808 Jyoti 00691 IPOS0000001 2873 2873 Processed 12/04/2024 303335976 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
70 NIWARI MP-07-001-046-003/719
() 		1707001071NRG24140220240577087 15/02/2024 Ramdayal 1707001071WL049808 Ramdayal 00691 IPOS0000001 2873 2873 Processed 12/04/2024 303335976 Ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14365 14365
71 NIWARI MP-07-001-046-003/226
() 		1707001071NRG24140220240577030 15/02/2024 sumintra 1707001071WL049808 sumintra 00703 AIRP0000001 2873 2873 Processed 12/04/2024 303335976 sumintra STATE BANK OF INDIA(508548)
72 NIWARI MP-07-001-046-003/432
() 		1707001071NRG24140220240577037 15/02/2024 Sunita 1707001071WL049808 Sunita 00703 AIRP0000001 2873 2873 Processed 12/04/2024 303335976 Sunita MADHYANCHAL GRAMIN BANK(607232)
73 NIWARI MP-07-001-046-003/604
() 		1707001071NRG24140220240577056 15/02/2024 Rajesh 1707001071WL049808 Rajesh 00703 AIRP0000001 2873 2873 Rejected 12/04/2024 303335976 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 NIWARI MP-07-001-046-003/657
() 		1707001071NRG24140220240577063 15/02/2024 Deepchandra 1707001071WL049808 Deepchandra 00703 AIRP0000001 2873 2873 Processed 13/04/2024 303335976 Deepchandra AIRTEL PAYMENTS BANK LIMITED(990288)
75 NIWARI MP-07-001-046-003/689
() 		1707001071NRG24140220240577068 15/02/2024 Amit Raikwar 1707001071WL049808 Amit Raikwar 00703 AIRP0000001 2873 2873 Processed 13/04/2024 303335976 AmitRaikwar AIRTEL PAYMENTS BANK LIMITED(990288)
76 NIWARI MP-07-001-046-003/692
() 		1707001071NRG24140220240577070 15/02/2024 JYOTI KUSHWAHA 1707001071WL049808 JYOTI KUSHWAHA 00703 AIRP0000001 2873 2873 Processed 13/04/2024 303335976 JYOTIKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
77 NIWARI MP-07-001-046-003/723
() 		1707001071NRG24140220240577092 15/02/2024 Devendra 1707001071WL049808 Devendra 00703 AIRP0000001 2873 2873 Processed 12/04/2024 303335976 Devendra STATE BANK OF INDIA(508548)
78 NIWARI MP-07-001-046-003/724
() 		1707001071NRG24140220240577093 15/02/2024 Koshiliya 1707001071WL049808 Koshiliya 00703 AIRP0000001 2873 2873 Processed 12/04/2024 303335976 Koshiliya STATE BANK OF INDIA(508548)
SubTotal 22984 22984
Total 215434 215434

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_150224APB_FTO_464850 Canara Bank CNRB0005921 Niwari 14365
2 NIWARI MP1707001_150224APB_FTO_464850 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 8619
3 NIWARI MP1707001_150224APB_FTO_464850 State Bank of India SBIN0001350 NIWARI 46028
4 NIWARI MP1707001_150224APB_FTO_464850 State Bank of India SBIN0002886 PROTHVIPUR 51714
5 NIWARI MP1707001_150224APB_FTO_464850 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 11271
6 NIWARI MP1707001_150224APB_FTO_464850 State Bank of India SBIN0012191 KHARGAPUR 2873
7 NIWARI MP1707001_150224APB_FTO_464850 State Bank of India SBIN0062229 CIVIL LINES NIWARI 2873
8 NIWARI MP1707001_150224APB_FTO_464850 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 37349
9 NIWARI MP1707001_150224APB_FTO_464850 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 2873
10 NIWARI MP1707001_150224APB_FTO_464850 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 120
11 NIWARI MP1707001_150224APB_FTO_464850 India Post Payments Bank IPOS0000001 Tikamgarh 14365
12 NIWARI MP1707001_150224APB_FTO_464850 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 22984

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