Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:26:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_220923APB_FTO_283070
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-07-001-057-002/200
() 		1707001057NRG24220920230305836 22/09/2023 pramod kevat 1707001057WL028344 pramod kevat 00114 CBIN0MPDCBK 2873 2873 Processed 10/11/2023 309470479 pramodkevat PUNJAB NATIONAL BANK(508568)
2 NIWARI MP-07-001-057-002/201
() 		1707001057NRG24220920230305837 22/09/2023 meera 1707001057WL028344 meera 00114 CBIN0MPDCBK 2873 2873 Processed 10/11/2023 309470479 meera JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
3 NIWARI MP-07-001-057-002/332
() 		1707001057NRG24220920230305838 22/09/2023 pramod kevat 1707001057WL028344 pramod kevat 00114 CBIN0MPDCBK 2873 2873 Processed 10/11/2023 309470479 pramodkevat STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-057-002/41
() 		1707001057NRG24220920230305839 22/09/2023 laxmee prasad 1707001057WL028344 laxmee prasad 00114 CBIN0MPDCBK 2873 2873 Processed 10/11/2023 309470479 laxmeeprasad JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
5 NIWARI MP-07-001-057-002/44
() 		1707001057NRG24220920230305840 22/09/2023 RAJARAM 1707001057WL028344 RAJARAM 00114 CBIN0MPDCBK 2873 2873 Processed 10/11/2023 309470479 RAJARAM MADHYANCHAL GRAMIN BANK(607232)
6 NIWARI MP-07-001-057-002/44-A
() 		1707001057NRG24220920230305841 22/09/2023 ashok prajapati 1707001057WL028344 ashok prajapati 00114 CBIN0MPDCBK 2873 2873 Processed 10/11/2023 309470479 ashokprajapati JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
7 NIWARI MP-07-001-057-002/44-B
() 		1707001057NRG24220920230305842 22/09/2023 brajkishor prajapati 1707001057WL028344 brajkishor prajapati 00114 CBIN0MPDCBK 2873 2873 Processed 10/11/2023 309470479 brajkishorprajapati JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
8 NIWARI MP-07-001-057-002/46
() 		1707001057NRG24220920230305843 22/09/2023 jagdeesh 1707001057WL028344 jagdeesh 00114 CBIN0MPDCBK 2873 2873 Processed 10/11/2023 309470479 jagdeesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
9 NIWARI MP-07-001-057-002/52
() 		1707001057NRG24220920230305845 22/09/2023 pooran 1707001057WL028344 pooran 00114 CBIN0MPDCBK 2873 2873 Processed 10/11/2023 309470479 pooran JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
10 NIWARI MP-07-001-057-002/52-A
() 		1707001057NRG24220920230305846 22/09/2023 harendra kevat 1707001057WL028344 harendra kevat 00114 CBIN0MPDCBK 2873 2873 Processed 10/11/2023 309470479 harendrakevat JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
11 NIWARI MP-07-001-057-002/600
() 		1707001057NRG24220920230305848 22/09/2023 harikishan 1707001057WL028344 harikishan 00114 CBIN0MPDCBK 2873 2873 Processed 10/11/2023 309470479 harikishan STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-057-002/601
() 		1707001057NRG24220920230305849 22/09/2023 pushpendra 1707001057WL028344 pushpendra 00114 CBIN0MPDCBK 2873 2873 Processed 10/11/2023 309470479 pushpendra JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
13 NIWARI MP-07-001-057-002/602
() 		1707001057NRG24220920230305850 22/09/2023 santosh kevat 1707001057WL028344 santosh kevat 00114 CBIN0MPDCBK 2873 2873 Processed 10/11/2023 309470479 santoshkevat JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
14 NIWARI MP-07-001-057-002/602-A
() 		1707001057NRG24220920230305851 22/09/2023 dhanku 1707001057WL028344 dhanku 00114 CBIN0MPDCBK 2873 2873 Processed 10/11/2023 309470479 dhanku JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
15 NIWARI MP-07-001-057-002/605-A
() 		1707001057NRG24220920230305852 22/09/2023 Ramesh 1707001057WL028344 Ramesh 00114 CBIN0MPDCBK 1768 1768 Processed 10/11/2023 309470479 Ramesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
16 NIWARI MP-07-001-057-002/611
() 		1707001057NRG24220920230305853 22/09/2023 suneel kevat 1707001057WL028344 suneel kevat 00114 CBIN0MPDCBK 2873 2873 Processed 10/11/2023 309470479 suneelkevat MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-057-002/613
() 		1707001057NRG24220920230305854 22/09/2023 Mahendra kevat 1707001057WL028344 Mahendra kevat 00114 CBIN0MPDCBK 2873 2873 Processed 10/11/2023 309470479 Mahendrakevat STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-057-002/616
() 		1707001057NRG24220920230305856 22/09/2023 Dinesh kushwaha 1707001057WL028344 Dinesh kushwaha 00114 CBIN0MPDCBK 2873 2873 Processed 10/11/2023 309470479 Dineshkushwaha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
19 NIWARI MP-07-001-057-002/619
() 		1707001057NRG24220920230305857 22/09/2023 poonam kevat 1707001057WL028344 poonam kevat 00114 CBIN0MPDCBK 2873 2873 Processed 10/11/2023 309470479 poonamkevat JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
20 NIWARI MP-07-001-057-002/694
() 		1707001057NRG24220920230305859 22/09/2023 mukesh 1707001057WL028344 mukesh 00114 CBIN0MPDCBK 2873 2873 Processed 10/11/2023 309470479 mukesh STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-057-002/696
() 		1707001057NRG24220920230305860 22/09/2023 GULJARI 1707001057WL028344 GULJARI 00114 CBIN0MPDCBK 2873 2873 Processed 10/11/2023 309470479 GULJARI MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-057-002/706
() 		1707001057NRG24220920230305861 22/09/2023 rekha kushwaha 1707001057WL028344 rekha kushwaha 00114 CBIN0MPDCBK 2873 2873 Processed 10/11/2023 309470479 rekhakushwaha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
23 NIWARI MP-07-001-057-002/707
() 		1707001057NRG24220920230305862 22/09/2023 krishana devi 1707001057WL028344 krishana devi 00114 CBIN0MPDCBK 2873 2873 Processed 10/11/2023 309470479 krishanadevi UNION BANK OF INDIA(508500)
24 NIWARI MP-07-001-057-002/712
() 		1707001057NRG24220920230305863 22/09/2023 vishnu prajapti 1707001057WL028344 vishnu prajapti 00114 CBIN0MPDCBK 2873 2873 Processed 10/11/2023 309470479 vishnuprajapti MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-057-002/715
() 		1707001057NRG24220920230305864 22/09/2023 Lokendra prajapati 1707001057WL028344 Lokendra prajapati 00114 CBIN0MPDCBK 2873 2873 Processed 10/11/2023 309470479 Lokendraprajapati STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-057-002/715-C
() 		1707001057NRG24220920230305865 22/09/2023 Surendra kevat 1707001057WL028344 Surendra kevat 00114 CBIN0MPDCBK 2873 2873 Processed 10/11/2023 309470479 Surendrakevat JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
27 NIWARI MP-07-001-057-002/715-D
() 		1707001057NRG24220920230305866 22/09/2023 Devsingh 1707001057WL028344 Devsingh 00114 CBIN0MPDCBK 2873 2873 Processed 10/11/2023 309470479 Devsingh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
28 NIWARI MP-07-001-057-002/75
() 		1707001057NRG24220920230305867 22/09/2023 manik 1707001057WL028344 manik 00114 CBIN0MPDCBK 2873 2873 Processed 10/11/2023 309470479 manik MADHYANCHAL GRAMIN BANK(607232)
29 NIWARI MP-07-001-057-002/77-B
() 		1707001057NRG24220920230305869 22/09/2023 karan 1707001057WL028344 karan 00114 CBIN0MPDCBK 2873 2873 Processed 10/11/2023 309470479 karan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
30 NIWARI MP-07-001-057-002/770-A
() 		1707001057NRG24220920230305870 22/09/2023 Dileep kevat 1707001057WL028344 Dileep kevat 00114 CBIN0MPDCBK 2873 2873 Processed 10/11/2023 309470479 Dileepkevat JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
31 NIWARI MP-07-001-057-002/801
() 		1707001057NRG24220920230305871 22/09/2023 ramdeen kevat 1707001057WL028344 ramdeen kevat 00114 CBIN0MPDCBK 2873 2873 Processed 10/11/2023 309470479 ramdeenkevat MADHYANCHAL GRAMIN BANK(607232)
32 NIWARI MP-07-001-057-002/806-A
() 		1707001057NRG24220920230305872 22/09/2023 Hardev kushwaha 1707001057WL028344 Hardev kushwaha 00114 CBIN0MPDCBK 2873 2873 Processed 10/11/2023 309470479 Hardevkushwaha STATE BANK OF INDIA(508548)
33 NIWARI MP-07-001-057-002/806-B
() 		1707001057NRG24220920230305873 22/09/2023 Harishchandra 1707001057WL028344 Harishchandra 00114 CBIN0MPDCBK 2873 2873 Processed 10/11/2023 309470479 Harishchandra JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
34 NIWARI MP-07-001-057-002/821
() 		1707001057NRG24220920230305875 22/09/2023 Suneel 1707001057WL028344 Suneel 00114 CBIN0MPDCBK 2873 2873 Processed 10/11/2023 309470479 Suneel JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
35 NIWARI MP-07-001-057-002/822
() 		1707001057NRG24220920230305876 22/09/2023 siyaram kevat 1707001057WL028344 siyaram kevat 00114 CBIN0MPDCBK 2873 2873 Processed 10/11/2023 309470479 siyaramkevat STATE BANK OF INDIA(508548)
36 NIWARI MP-07-001-057-002/826
() 		1707001057NRG24220920230305877 22/09/2023 Prabha pal 1707001057WL028344 Prabha pal 00114 CBIN0MPDCBK 2873 2873 Processed 10/11/2023 309470479 Prabhapal MADHYANCHAL GRAMIN BANK(607232)
37 NIWARI MP-07-001-057-002/830
() 		1707001057NRG24220920230305879 22/09/2023 Kasheeram 1707001057WL028344 Kasheeram 00114 CBIN0MPDCBK 2873 2873 Processed 10/11/2023 309470479 Kasheeram STATE BANK OF INDIA(508548)
38 NIWARI MP-07-001-057-002/838
() 		1707001057NRG24220920230305881 22/09/2023 ishwar das kevat 1707001057WL028344 ishwar das kevat 00114 CBIN0MPDCBK 2873 2873 Processed 10/11/2023 309470479 ishwardaskevat JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
39 NIWARI MP-07-001-057-002/841
() 		1707001057NRG24220920230305882 22/09/2023 Parvat kevt 1707001057WL028344 Parvat kevt 00114 CBIN0MPDCBK 2873 2873 Processed 10/11/2023 309470479 Parvatkevt JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
40 NIWARI MP-07-001-057-002/844
() 		1707001057NRG24220920230305883 22/09/2023 dhooram kevat 1707001057WL028344 dhooram kevat 00114 CBIN0MPDCBK 2873 2873 Processed 10/11/2023 309470479 dhooramkevat JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
41 NIWARI MP-07-001-057-002/845
() 		1707001057NRG24220920230305884 22/09/2023 Hema kushwaha 1707001057WL028344 Hema kushwaha 00114 CBIN0MPDCBK 2873 2873 Processed 10/11/2023 309470479 Hemakushwaha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
42 NIWARI MP-07-001-057-002/846
() 		1707001057NRG24220920230305885 22/09/2023 Aatma kevat 1707001057WL028344 Aatma kevat 00114 CBIN0MPDCBK 2873 2873 Processed 10/11/2023 309470479 Aatmakevat STATE BANK OF INDIA(508548)
43 NIWARI MP-07-001-057-002/847
() 		1707001057NRG24220920230305886 22/09/2023 Govindra das kevat 1707001057WL028344 Govindra das kevat 00114 CBIN0MPDCBK 2873 2873 Processed 10/11/2023 309470479 Govindradaskevat STATE BANK OF INDIA(508548)
44 NIWARI MP-07-001-057-002/852
() 		1707001057NRG24220920230305888 22/09/2023 sagun kewat 1707001057WL028344 sagun kewat 00114 CBIN0MPDCBK 2873 2873 Processed 10/11/2023 309470479 sagunkewat MADHYANCHAL GRAMIN BANK(607232)
45 NIWARI MP-07-001-057-002/853
() 		1707001057NRG24220920230305889 22/09/2023 malti kewat 1707001057WL028344 malti kewat 00114 CBIN0MPDCBK 2873 2873 Processed 10/11/2023 309470479 maltikewat MADHYANCHAL GRAMIN BANK(607232)
46 NIWARI MP-07-001-057-002/854
() 		1707001057NRG24220920230305890 22/09/2023 veerendra kewat 1707001057WL028344 veerendra kewat 00114 CBIN0MPDCBK 2873 2873 Processed 10/11/2023 309470479 veerendrakewat JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
47 NIWARI MP-07-001-057-002/855
() 		1707001057NRG24220920230305891 22/09/2023 Moteelal 1707001057WL028344 Moteelal 00114 CBIN0MPDCBK 2873 2873 Processed 10/11/2023 309470479 Moteelal INDIA POST PAYMENTS BANK LIMITED(508528)
48 NIWARI MP-07-001-057-002/856
() 		1707001057NRG24220920230305892 22/09/2023 Phoolchandra 1707001057WL028344 Phoolchandra 00114 CBIN0MPDCBK 2873 2873 Processed 10/11/2023 309470479 Phoolchandra STATE BANK OF INDIA(508548)
49 NIWARI MP-07-001-057-002/859
() 		1707001057NRG24220920230305893 22/09/2023 Pragee 1707001057WL028344 Pragee 00114 CBIN0MPDCBK 2873 2873 Processed 10/11/2023 309470479 Pragee MADHYANCHAL GRAMIN BANK(607232)
50 NIWARI MP-07-001-057-002/861
() 		1707001057NRG24220920230305894 22/09/2023 Shyamlal 1707001057WL028344 Shyamlal 00114 CBIN0MPDCBK 2873 2873 Processed 10/11/2023 309470479 Shyamlal STATE BANK OF INDIA(508548)
51 NIWARI MP-07-001-057-002/865
() 		1707001057NRG24220920230305896 22/09/2023 Rameshwar 1707001057WL028344 Rameshwar 00114 CBIN0MPDCBK 2873 2873 Processed 10/11/2023 309470479 Rameshwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
52 NIWARI MP-07-001-057-002/866
() 		1707001057NRG24220920230305897 22/09/2023 Mahendra 1707001057WL028344 Mahendra 00114 CBIN0MPDCBK 2873 2873 Processed 10/11/2023 309470479 Mahendra MADHYANCHAL GRAMIN BANK(607232)
53 NIWARI MP-07-001-057-002/88-A
() 		1707001057NRG24220920230305904 22/09/2023 ramkumar 1707001057WL028344 ramkumar 00114 CBIN0MPDCBK 2873 2873 Processed 10/11/2023 309470479 ramkumar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
54 NIWARI MP-07-001-057-002/93-A
() 		1707001057NRG24220920230305906 22/09/2023 Suneeta 1707001057WL028344 Suneeta 00114 CBIN0MPDCBK 2873 2873 Processed 10/11/2023 309470479 Suneeta MADHYANCHAL GRAMIN BANK(607232)
55 NIWARI MP-07-001-057-002/95
() 		1707001057NRG24220920230305907 22/09/2023 bhagwan 1707001057WL028344 bhagwan 00114 CBIN0MPDCBK 2873 2873 Processed 10/11/2023 309470479 bhagwan STATE BANK OF INDIA(508548)
56 NIWARI MP-07-001-057-002/984
() 		1707001057NRG24220920230305908 22/09/2023 Rajkumari 1707001057WL028344 Rajkumari 00114 CBIN0MPDCBK 2873 2873 Processed 10/11/2023 309470479 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
57 NIWARI MP-07-001-057-002/985
() 		1707001057NRG24220920230305909 22/09/2023 Kamlesh 1707001057WL028344 Kamlesh 00114 CBIN0MPDCBK 2873 2873 Processed 10/11/2023 309470479 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
58 NIWARI MP-07-001-057-002/985
() 		1707001057NRG24220920230305910 22/09/2023 Rajabeti 1707001057WL028344 Rajabeti 00114 CBIN0MPDCBK 2873 2873 Processed 10/11/2023 309470479 Rajabeti STATE BANK OF INDIA(508548)
59 NIWARI MP-07-001-057-002/986
() 		1707001057NRG24220920230305911 22/09/2023 Neha 1707001057WL028344 Neha 00114 CBIN0MPDCBK 2873 2873 Processed 10/11/2023 309470479 Neha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
60 NIWARI MP-07-001-057-002/987
() 		1707001057NRG24220920230305912 22/09/2023 Dheerendra 1707001057WL028344 Dheerendra 00114 CBIN0MPDCBK 2873 2873 Processed 10/11/2023 309470479 Dheerendra JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
61 NIWARI MP-07-001-057-002/987
() 		1707001057NRG24220920230305913 22/09/2023 Neelam 1707001057WL028344 Neelam 00114 CBIN0MPDCBK 2873 2873 Processed 10/11/2023 309470479 Neelam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 174148 174148
62 NIWARI MP-07-001-057-002/57
() 		1707001057NRG24220920230305847 22/09/2023 matadeen 1707001057WL028344 matadeen 00415 SBIN0001350 2873 2873 Processed 10/11/2023 309470479 matadeen JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 2873 2873
63 NIWARI MP-07-001-046-002/151
() 		1707001046NRG24220920230306302 22/09/2023 BHANPARTAP 1707001046WL028385 BHANPARTAP 00415 SBIN0002886 2652 2652 Processed 10/11/2023 309470479 BHANPARTAP JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 2652 2652
64 NIWARI MP-07-001-046-002/113
() 		1707001046NRG24220920230306301 22/09/2023 chhotiraja 1707001046WL028385 chhotiraja 00415 SBIN0009275 2652 2652 Processed 10/11/2023 309470479 chhotiraja STATE BANK OF INDIA(508548)
65 NIWARI MP-07-001-046-002/113
() 		1707001046NRG24220920230306300 22/09/2023 rajpalsingh 1707001046WL028385 rajpalsingh 00415 SBIN0009275 2652 2652 Processed 10/11/2023 309470479 rajpalsingh STATE BANK OF INDIA(508548)
66 NIWARI MP-07-001-046-002/191
() 		1707001046NRG24220920230306303 22/09/2023 kailash 1707001046WL028385 kailash 00415 SBIN0009275 2652 2652 Processed 10/11/2023 309470479 kailash STATE BANK OF INDIA(508548)
SubTotal 7956 7956
67 NIWARI MP-07-001-057-002/18
() 		1707001057NRG24220920230305834 22/09/2023 imartee 1707001057WL028344 imartee 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 309470479 imartee MADHYANCHAL GRAMIN BANK(607232)
68 NIWARI MP-07-001-057-002/2-A
() 		1707001057NRG24220920230305835 22/09/2023 ramprakash kevat 1707001057WL028344 ramprakash kevat 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 309470479 ramprakashkevat MADHYANCHAL GRAMIN BANK(607232)
69 NIWARI MP-07-001-057-002/48
() 		1707001057NRG24220920230305844 22/09/2023 jagdeesh 1707001057WL028344 jagdeesh 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 309470479 jagdeesh MADHYANCHAL GRAMIN BANK(607232)
70 NIWARI MP-07-001-057-002/615
() 		1707001057NRG24220920230305855 22/09/2023 Vinod kevat 1707001057WL028344 Vinod kevat 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 309470479 Vinodkevat JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
71 NIWARI MP-07-001-057-002/670-A
() 		1707001057NRG24220920230305858 22/09/2023 prem bhai 1707001057WL028344 prem bhai 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 309470479 prembhai INDIA POST PAYMENTS BANK LIMITED(508528)
72 NIWARI MP-07-001-057-002/837
() 		1707001057NRG24220920230305880 22/09/2023 Govindra das kevat 1707001057WL028344 Govindra das kevat 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 309470479 Govindradaskevat JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
73 NIWARI MP-07-001-057-002/849
() 		1707001057NRG24220920230305887 22/09/2023 ramsevak kewat 1707001057WL028344 ramsevak kewat 00602 SBIN0RRMBGB 2873 2873 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 NIWARI MP-07-001-057-002/862
() 		1707001057NRG24220920230305895 22/09/2023 Leela 1707001057WL028344 Leela 00602 SBIN0RRMBGB 2873 2873 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 NIWARI MP-07-001-057-002/867
() 		1707001057NRG24220920230305898 22/09/2023 Kishan 1707001057WL028344 Kishan 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 309470479 Kishan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
76 NIWARI MP-07-001-057-002/868
() 		1707001057NRG24220920230305899 22/09/2023 laxmi prasad 1707001057WL028344 laxmi prasad 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 309470479 laxmiprasad MADHYANCHAL GRAMIN BANK(607232)
77 NIWARI MP-07-001-057-002/869
() 		1707001057NRG24220920230305900 22/09/2023 Moolchandra 1707001057WL028344 Moolchandra 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 309470479 Moolchandra MADHYANCHAL GRAMIN BANK(607232)
78 NIWARI MP-07-001-057-002/870
() 		1707001057NRG24220920230305901 22/09/2023 Jamuna 1707001057WL028344 Jamuna 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 309470479 Jamuna MADHYANCHAL GRAMIN BANK(607232)
79 NIWARI MP-07-001-057-002/871
() 		1707001057NRG24220920230305902 22/09/2023 bhagwat 1707001057WL028344 bhagwat 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 309470479 bhagwat JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
80 NIWARI MP-07-001-057-002/873
() 		1707001057NRG24220920230305903 22/09/2023 Laxman 1707001057WL028344 Laxman 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 309470479 Laxman MADHYANCHAL GRAMIN BANK(607232)
SubTotal 40222 40222
81 NIWARI MP-07-001-057-002/888
() 		1707001057NRG24220920230305905 22/09/2023 Awdesh 1707001057WL028344 Awdesh 00691 IPOS0000001 2873 2873 Processed 10/11/2023 309470479 Awdesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2873 2873
Total 230724 230724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_220923APB_FTO_283070 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 174148
2 NIWARI MP1707001_220923APB_FTO_283070 State Bank of India SBIN0001350 NIWARI 2873
3 NIWARI MP1707001_220923APB_FTO_283070 State Bank of India SBIN0002886 PROTHVIPUR 2652
4 NIWARI MP1707001_220923APB_FTO_283070 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 7956
5 NIWARI MP1707001_220923APB_FTO_283070 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 40222
6 NIWARI MP1707001_220923APB_FTO_283070 India Post Payments Bank IPOS0000001 Chhatarpur 2873

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