Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:52:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_190623APB_FTO_109818
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-07-001-068-001/129
() 		1707001068NRG24190620230124892 19/06/2023 sanjoo rajpoot 1707001068WL009881 sanjoo rajpoot 00078 CNRB0002641 1326 1326 Processed 23/06/2023 513379755 sanjoorajpoot CANARA BANK(508532)
2 NIWARI MP-07-001-068-001/131
() 		1707001068NRG24190620230124893 19/06/2023 Seetaram 1707001068WL009881 Seetaram 00078 CNRB0002641 1326 1326 Processed 23/06/2023 513379755 Seetaram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
3 NIWARI MP-07-001-068-001/203
() 		1707001068NRG24190620230124899 19/06/2023 Sukkan devi 1707001068WL009881 Sukkan devi 00078 CNRB0002641 1326 1326 Processed 23/06/2023 513379755 Sukkandevi CANARA BANK(508532)
4 NIWARI MP-07-001-068-001/227
() 		1707001068NRG24190620230124905 19/06/2023 harkuar 1707001068WL009881 harkuar 00078 CNRB0002641 1326 1326 Processed 23/06/2023 513379755 harkuar CANARA BANK(508532)
5 NIWARI MP-07-001-068-001/230
() 		1707001068NRG24190620230124906 19/06/2023 Sushila devi 1707001068WL009881 Sushila devi 00078 CNRB0002641 1326 1326 Processed 23/06/2023 513379755 Sushiladevi INDUSIND BANK(607189)
6 NIWARI MP-07-001-068-001/255
() 		1707001068NRG24190620230124912 19/06/2023 Kaptan 1707001068WL009881 Kaptan 00078 CNRB0002641 1326 1326 Processed 23/06/2023 513379755 Kaptan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
7 NIWARI MP-07-001-068-001/271
() 		1707001068NRG24190620230124945 19/06/2023 Jamna pradad 1707001068WL009884 Jamna pradad 00078 CNRB0002641 1105 1105 Processed 23/06/2023 513379755 Jamnapradad CANARA BANK(508532)
8 NIWARI MP-07-001-068-001/278
() 		1707001068NRG24190620230124947 19/06/2023 Jitendra Kumar prajapati 1707001068WL009884 Jitendra Kumar prajapati 00078 CNRB0002641 1105 1105 Processed 23/06/2023 513379755 JitendraKumarprajapati CANARA BANK(508532)
9 NIWARI MP-07-001-068-001/280
() 		1707001068NRG24190620230124949 19/06/2023 manoj rai 1707001068WL009884 manoj rai 00078 CNRB0002641 1105 1105 Processed 23/06/2023 513379755 manojrai CANARA BANK(508532)
10 NIWARI MP-07-001-068-001/286
() 		1707001068NRG24190620230124950 19/06/2023 rupesh prajapati 1707001068WL009884 rupesh prajapati 00078 CNRB0002641 1105 1105 Processed 23/06/2023 513379755 rupeshprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
11 NIWARI MP-07-001-068-001/290
() 		1707001068NRG24190620230124952 19/06/2023 rajkumari 1707001068WL009884 rajkumari 00078 CNRB0002641 1105 1105 Processed 23/06/2023 513379755 rajkumari CANARA BANK(508532)
12 NIWARI MP-07-001-068-001/301
() 		1707001068NRG24190620230124957 19/06/2023 Meena 1707001068WL009884 Meena 00078 CNRB0002641 221 221 Processed 23/06/2023 513379755 Meena CANARA BANK(508532)
13 NIWARI MP-07-001-068-001/307
() 		1707001068NRG24190620230124958 19/06/2023 Kiran 1707001068WL009884 Kiran 00078 CNRB0002641 1105 1105 Processed 23/06/2023 513379755 Kiran CANARA BANK(508532)
14 NIWARI MP-07-001-068-001/341
() 		1707001068NRG24190620230124961 19/06/2023 Kunti 1707001068WL009884 Kunti 00078 CNRB0002641 1105 1105 Processed 23/06/2023 513379755 Kunti CANARA BANK(508532)
15 NIWARI MP-07-001-068-001/420
() 		1707001068NRG24190620230124968 19/06/2023 Shimla 1707001068WL009884 Shimla 00078 CNRB0002641 1105 1105 Processed 23/06/2023 513379755 Shimla CANARA BANK(508532)
16 NIWARI MP-07-001-068-001/423
() 		1707001068NRG24190620230124969 19/06/2023 Aakash 1707001068WL009884 Aakash 00078 CNRB0002641 1105 1105 Processed 23/06/2023 513379755 Aakash CANARA BANK(508532)
17 NIWARI MP-07-001-068-001/424
() 		1707001068NRG24190620230124970 19/06/2023 Jasoda 1707001068WL009884 Jasoda 00078 CNRB0002641 1105 1105 Processed 23/06/2023 513379755 Jasoda CANARA BANK(508532)
18 NIWARI MP-07-001-068-001/429
() 		1707001068NRG24190620230124972 19/06/2023 Pradeep 1707001068WL009884 Pradeep 00078 CNRB0002641 1105 1105 Processed 23/06/2023 513379755 Pradeep CANARA BANK(508532)
19 NIWARI MP-07-001-068-001/53
() 		1707001068NRG24190620230124979 19/06/2023 Jamuna prasad 1707001068WL009884 Jamuna prasad 00078 CNRB0002641 1105 1105 Processed 23/06/2023 513379755 Jamunaprasad CANARA BANK(508532)
20 NIWARI MP-07-001-068-001/80
() 		1707001068NRG24190620230124984 19/06/2023 Surendra Singh vanshkar 1707001068WL009884 Surendra Singh vanshkar 00078 CNRB0002641 1105 1105 Processed 23/06/2023 513379755 SurendraSinghvanshkar CANARA BANK(508532)
21 NIWARI MP-07-001-068-001/83
() 		1707001068NRG24190620230124985 19/06/2023 Susheela 1707001068WL009884 Susheela 00078 CNRB0002641 1105 1105 Processed 23/06/2023 513379755 Susheela CANARA BANK(508532)
22 NIWARI MP-07-001-068-002/46
() 		1707001068NRG24190620230124992 19/06/2023 Kamalsingh 1707001068WL009884 Kamalsingh 00078 CNRB0002641 1105 1105 Processed 23/06/2023 513379755 Kamalsingh CANARA BANK(508532)
23 NIWARI MP-07-001-068-002/47
() 		1707001068NRG24190620230124993 19/06/2023 Sobran 1707001068WL009884 Sobran 00078 CNRB0002641 1105 1105 Processed 23/06/2023 513379755 Sobran CANARA BANK(508532)
SubTotal 25857 25857
24 NIWARI MP-07-001-047-001/37
() 		1707001047NRG24190620230124870 19/06/2023 PUSHPENDRA YADAV 1707001047WL009880 PUSHPENDRA YADAV 00078 CNRB0005921 1547 1547 Processed 23/06/2023 513379755 PUSHPENDRAYADAV MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-047-001/78
() 		1707001047NRG24190620230124882 19/06/2023 REKHA 1707001047WL009880 REKHA 00078 CNRB0005921 1547 1547 Processed 23/06/2023 513379755 REKHA CANARA BANK(508532)
26 NIWARI MP-07-001-047-001/867
() 		1707001047NRG24190620230124886 19/06/2023 VANDNA YADAV 1707001047WL009880 VANDNA YADAV 00078 CNRB0005921 1547 1547 Processed 23/06/2023 513379755 VANDNAYADAV CANARA BANK(508532)
27 NIWARI MP-07-001-051-001/198-A
() 		1707001051NRG24190620230125563 19/06/2023 Rajeev Kumar Rajak 1707001051WL009946 Rajeev Kumar Rajak 00078 CNRB0005921 1326 1326 Processed 23/06/2023 513379755 RajeevKumarRajak CANARA BANK(508532)
SubTotal 5967 5967
28 NIWARI MP-07-001-010-002/236-A
() 		1707001010NRG24190620230125010 19/06/2023 Babulal 1707001010WL009886 Babulal 00114 CBIN0MPDCBK 1326 1326 Processed 23/06/2023 513379755 Babulal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1326 1326
29 NIWARI MP-07-001-010-002/166-A
() 		1707001010NRG24190620230125006 19/06/2023 mahipat 1707001010WL009886 mahipat 00415 SBIN0001350 1326 1326 Processed 23/06/2023 513379755 mahipat JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
30 NIWARI MP-07-001-019-003/395
() 		1707001019NRG24190620230125278 19/06/2023 SAGUN Devi 1707001019WL009919 SAGUN Devi 00415 SBIN0001350 2652 2652 Processed 23/06/2023 513379755 SAGUNDevi STATE BANK OF INDIA(508548)
31 NIWARI MP-07-001-047-001/78
() 		1707001047NRG24190620230124883 19/06/2023 MAHENDRA KUMAR VANSHKAR 1707001047WL009880 MAHENDRA KUMAR VANSHKAR 00415 SBIN0001350 1547 1547 Processed 23/06/2023 513379755 MAHENDRAKUMARVANSHKAR STATE BANK OF INDIA(508548)
32 NIWARI MP-07-001-047-001/866
() 		1707001047NRG24190620230124884 19/06/2023 RAJENDR NAPIT 1707001047WL009880 RAJENDR NAPIT 00415 SBIN0001350 1547 1547 Processed 23/06/2023 513379755 RAJENDRNAPIT STATE BANK OF INDIA(508548)
33 NIWARI MP-07-001-047-001/867
() 		1707001047NRG24190620230124885 19/06/2023 SHAILENDRA SINGH YADAV 1707001047WL009880 SHAILENDRA SINGH YADAV 00415 SBIN0001350 1547 1547 Processed 23/06/2023 513379755 SHAILENDRASINGHYADAV CANARA BANK(508532)
34 NIWARI MP-07-001-047-001/876
() 		1707001047NRG24190620230124888 19/06/2023 JAIRAM YADAV 1707001047WL009880 JAIRAM YADAV 00415 SBIN0001350 1547 1547 Rejected 23/06/2023 513379755 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
35 NIWARI MP-07-001-047-001/876
() 		1707001047NRG24190620230124889 19/06/2023 RISHI J YADAV 1707001047WL009880 RISHI J YADAV 00415 SBIN0001350 1547 1547 Processed 23/06/2023 513379755 RISHIJYADAV STATE BANK OF INDIA(508548)
36 NIWARI MP-07-001-047-001/919
() 		1707001047NRG24190620230124891 19/06/2023 SANTOSH KUMAR AHIRWAR 1707001047WL009880 SANTOSH KUMAR AHIRWAR 00415 SBIN0001350 1547 1547 Processed 23/06/2023 513379755 SANTOSHKUMARAHIRWAR CANARA BANK(508532)
37 NIWARI MP-07-001-051-001/174-A
() 		1707001051NRG24190620230125554 19/06/2023 Nathuram Yadav 1707001051WL009938 Nathuram Yadav 00415 SBIN0001350 1326 1326 Processed 23/06/2023 513379755 NathuramYadav STATE BANK OF INDIA(508548)
38 NIWARI MP-07-001-051-001/214
() 		1707001051NRG24190620230125560 19/06/2023 KAILASH RAJPALI 1707001051WL009943 KAILASH RAJPALI 00415 SBIN0001350 1326 1326 Processed 23/06/2023 513379755 KAILASHRAJPALI STATE BANK OF INDIA(508548)
SubTotal 15912 15912
39 NIWARI MP-07-001-068-001/202
() 		1707001068NRG24190620230124898 19/06/2023 kanaiyyalal 1707001068WL009881 kanaiyyalal 00415 SBIN0001942 1326 1326 Processed 23/06/2023 513379755 kanaiyyalal STATE BANK OF INDIA(508548)
40 NIWARI MP-07-001-068-001/206
() 		1707001068NRG24190620230124900 19/06/2023 dharmendra 1707001068WL009881 dharmendra 00415 SBIN0001942 1326 1326 Processed 23/06/2023 513379755 dharmendra STATE BANK OF INDIA(508548)
41 NIWARI MP-07-001-068-001/215
() 		1707001068NRG24190620230124903 19/06/2023 bhagvandash 1707001068WL009881 bhagvandash 00415 SBIN0001942 1326 1326 Processed 23/06/2023 513379755 bhagvandash STATE BANK OF INDIA(508548)
42 NIWARI MP-07-001-068-001/215
() 		1707001068NRG24190620230124904 19/06/2023 durga 1707001068WL009881 durga 00415 SBIN0001942 1326 1326 Processed 23/06/2023 513379755 durga STATE BANK OF INDIA(508548)
43 NIWARI MP-07-001-068-001/237
() 		1707001068NRG24190620230124907 19/06/2023 Rekha 1707001068WL009881 Rekha 00415 SBIN0001942 1326 1326 Processed 23/06/2023 513379755 Rekha STATE BANK OF INDIA(508548)
44 NIWARI MP-07-001-068-001/241
() 		1707001068NRG24190620230124910 19/06/2023 Usha 1707001068WL009881 Usha 00415 SBIN0001942 1326 1326 Processed 23/06/2023 513379755 Usha STATE BANK OF INDIA(508548)
45 NIWARI MP-07-001-068-001/26
() 		1707001068NRG24190620230124913 19/06/2023 Mankuar 1707001068WL009881 Mankuar 00415 SBIN0001942 1326 1326 Processed 23/06/2023 513379755 Mankuar STATE BANK OF INDIA(508548)
46 NIWARI MP-07-001-068-001/262
() 		1707001068NRG24190620230124914 19/06/2023 Mithla 1707001068WL009881 Mithla 00415 SBIN0001942 1326 1326 Processed 23/06/2023 513379755 Mithla STATE BANK OF INDIA(508548)
47 NIWARI MP-07-001-068-001/265
() 		1707001068NRG24190620230124915 19/06/2023 shila 1707001068WL009881 shila 00415 SBIN0001942 1326 1326 Processed 23/06/2023 513379755 shila STATE BANK OF INDIA(508548)
48 NIWARI MP-07-001-068-001/292
() 		1707001068NRG24190620230124953 19/06/2023 Shivnarayan 1707001068WL009884 Shivnarayan 00415 SBIN0001942 1105 1105 Processed 23/06/2023 513379755 Shivnarayan STATE BANK OF INDIA(508548)
49 NIWARI MP-07-001-068-001/420
() 		1707001068NRG24190620230124967 19/06/2023 Jahar 1707001068WL009884 Jahar 00415 SBIN0001942 1105 1105 Processed 23/06/2023 513379755 Jahar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
50 NIWARI MP-07-001-068-001/96
() 		1707001068NRG24190620230124989 19/06/2023 Jasvanti 1707001068WL009884 Jasvanti 00415 SBIN0001942 1105 1105 Processed 23/06/2023 513379755 Jasvanti STATE BANK OF INDIA(508548)
SubTotal 15249 15249
51 NIWARI MP-07-001-010-002/166
() 		1707001010NRG24190620230125005 19/06/2023 pooja devi ghosh 1707001010WL009886 pooja devi ghosh 00415 SBIN0009275 1326 1326 Processed 23/06/2023 513379755 poojadevighosh STATE BANK OF INDIA(508548)
52 NIWARI MP-07-001-010-002/166
() 		1707001010NRG24190620230125004 19/06/2023 ram gopal 1707001010WL009886 ram gopal 00415 SBIN0009275 1326 1326 Processed 23/06/2023 513379755 ramgopal STATE BANK OF INDIA(508548)
53 NIWARI MP-07-001-010-002/166-A
() 		1707001010NRG24190620230125007 19/06/2023 AVAD 1707001010WL009886 AVAD 00415 SBIN0009275 1326 1326 Processed 23/06/2023 513379755 AVAD STATE BANK OF INDIA(508548)
54 NIWARI MP-07-001-010-002/166-B
() 		1707001010NRG24190620230125008 19/06/2023 manvendra 1707001010WL009886 manvendra 00415 SBIN0009275 1326 1326 Processed 23/06/2023 513379755 manvendra STATE BANK OF INDIA(508548)
55 NIWARI MP-07-001-010-002/166-B
() 		1707001010NRG24190620230125009 19/06/2023 Seema devi 1707001010WL009886 Seema devi 00415 SBIN0009275 1326 1326 Processed 23/06/2023 513379755 Seemadevi STATE BANK OF INDIA(508548)
56 NIWARI MP-07-001-016-001/371
() 		1707001016NRG24190620230125865 19/06/2023 Vikram 1707001016WL009975 Vikram 00415 SBIN0009275 2652 2652 Processed 23/06/2023 513379755 Vikram STATE BANK OF INDIA(508548)
57 NIWARI MP-07-001-019-003/155
() 		1707001019NRG24190620230125273 19/06/2023 rammurti dhimar 1707001019WL009919 rammurti dhimar 00415 SBIN0009275 2652 2652 Processed 23/06/2023 513379755 rammurtidhimar STATE BANK OF INDIA(508548)
58 NIWARI MP-07-001-047-001/744
() 		1707001047NRG24190620230124881 19/06/2023 kriniti prajapati 1707001047WL009880 kriniti prajapati 00415 SBIN0009275 1547 1547 Processed 23/06/2023 513379755 krinitiprajapati STATE BANK OF INDIA(508548)
59 NIWARI MP-07-001-051-001/-83-A
() 		1707001051NRG24190620230125550 19/06/2023 SANTI BAI AHIRWAR 1707001051WL009935 SANTI BAI AHIRWAR 00415 SBIN0009275 1326 1326 Processed 23/06/2023 513379755 SANTIBAIAHIRWAR STATE BANK OF INDIA(508548)
60 NIWARI MP-07-001-051-001/111
() 		1707001051NRG24190620230125564 19/06/2023 Rampyari Ahirwar 1707001051WL009947 Rampyari Ahirwar 00415 SBIN0009275 884 884 Processed 23/06/2023 513379755 RampyariAhirwar STATE BANK OF INDIA(508548)
61 NIWARI MP-07-001-051-001/207
() 		1707001051NRG24190620230125551 19/06/2023 devendra 1707001051WL009936 devendra 00415 SBIN0009275 1326 1326 Processed 23/06/2023 513379755 devendra STATE BANK OF INDIA(508548)
62 NIWARI MP-07-001-051-001/222
() 		1707001051NRG24190620230125555 19/06/2023 Pratima Bai 1707001051WL009939 Pratima Bai 00415 SBIN0009275 1326 1326 Processed 23/06/2023 513379755 PratimaBai STATE BANK OF INDIA(508548)
SubTotal 18343 18343
63 NIWARI MP-07-001-016-001/371
() 		1707001016NRG24190620230125864 19/06/2023 Gaytri 1707001016WL009975 Gaytri 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 513379755 Gaytri MADHYANCHAL GRAMIN BANK(607232)
64 NIWARI MP-07-001-019-001/113-A
() 		1707001019NRG24190620230125279 19/06/2023 Satish 1707001019WL009920 Satish 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513379755 Satish MADHYANCHAL GRAMIN BANK(607232)
65 NIWARI MP-07-001-019-001/127-A
() 		1707001019NRG24190620230125280 19/06/2023 kUSHMA 1707001019WL009920 kUSHMA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513379755 kUSHMA MADHYANCHAL GRAMIN BANK(607232)
66 NIWARI MP-07-001-019-003/138
() 		1707001019NRG24190620230125282 19/06/2023 Chandra Devi Banskar 1707001019WL009920 Chandra Devi Banskar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513379755 ChandraDeviBanskar MADHYANCHAL GRAMIN BANK(607232)
67 NIWARI MP-07-001-019-003/138
() 		1707001019NRG24190620230125281 19/06/2023 Jalam Prasad Banskar 1707001019WL009920 Jalam Prasad Banskar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513379755 JalamPrasadBanskar MADHYANCHAL GRAMIN BANK(607232)
68 NIWARI MP-07-001-019-003/214
() 		1707001019NRG24190620230125275 19/06/2023 Rukman Kevat 1707001019WL009919 Rukman Kevat 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 513379755 RukmanKevat AIRTEL PAYMENTS BANK LIMITED(990288)
69 NIWARI MP-07-001-019-003/215
() 		1707001019NRG24190620230125283 19/06/2023 MUNNI DEVI KEVAT 1707001019WL009920 MUNNI DEVI KEVAT 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 513379755 MUNNIDEVIKEVAT MADHYANCHAL GRAMIN BANK(607232)
70 NIWARI MP-07-001-019-003/241
() 		1707001019NRG24190620230125276 19/06/2023 DHANIRAM KORI 1707001019WL009919 DHANIRAM KORI 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 513379755 DHANIRAMKORI MADHYANCHAL GRAMIN BANK(607232)
71 NIWARI MP-07-001-019-003/288
() 		1707001019NRG24190620230125277 19/06/2023 Jasoda devi kori 1707001019WL009919 Jasoda devi kori 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 513379755 Jasodadevikori MADHYANCHAL GRAMIN BANK(607232)
72 NIWARI MP-07-001-019-003/300
() 		1707001019NRG24190620230125284 19/06/2023 MUKESH KUMAR AHIRWAR 1707001019WL009921 MUKESH KUMAR AHIRWAR 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 513379755 MUKESHKUMARAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
73 NIWARI MP-07-001-019-003/380
() 		1707001019NRG24190620230125324 19/06/2023 SANTOSH 1707001019WL009924 SANTOSH 00602 SBIN0RRMBGB 884 884 Rejected 23/06/2023 513379755 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 NIWARI MP-07-001-019-003/79
() 		1707001019NRG24190620230125285 19/06/2023 RAMESH AHIRWAR 1707001019WL009921 RAMESH AHIRWAR 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 513379755 RAMESHAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
75 NIWARI MP-07-001-047-001/13
() 		1707001047NRG24190620230124857 19/06/2023 Mithala 1707001047WL009880 Mithala 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513379755 Mithala MADHYANCHAL GRAMIN BANK(607232)
76 NIWARI MP-07-001-047-001/154
() 		1707001047NRG24190620230124859 19/06/2023 RAGHURAJ YADAV 1707001047WL009880 RAGHURAJ YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513379755 RAGHURAJYADAV MADHYANCHAL GRAMIN BANK(607232)
77 NIWARI MP-07-001-047-001/16
() 		1707001047NRG24190620230124860 19/06/2023 KAPOORE 1707001047WL009880 KAPOORE 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513379755 KAPOORE MADHYANCHAL GRAMIN BANK(607232)
78 NIWARI MP-07-001-047-001/176
() 		1707001047NRG24190620230124862 19/06/2023 MAMTA 1707001047WL009880 MAMTA 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513379755 MAMTA MADHYANCHAL GRAMIN BANK(607232)
79 NIWARI MP-07-001-047-001/176
() 		1707001047NRG24190620230124861 19/06/2023 Suresh 1707001047WL009880 Suresh 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513379755 Suresh MADHYANCHAL GRAMIN BANK(607232)
80 NIWARI MP-07-001-047-001/179
() 		1707001047NRG24190620230124863 19/06/2023 MOHAN 1707001047WL009880 MOHAN 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513379755 MOHAN MADHYANCHAL GRAMIN BANK(607232)
81 NIWARI MP-07-001-047-001/242
() 		1707001047NRG24190620230124865 19/06/2023 ANJANA YADAV 1707001047WL009880 ANJANA YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513379755 ANJANAYADAV MADHYANCHAL GRAMIN BANK(607232)
82 NIWARI MP-07-001-047-001/267
() 		1707001047NRG24190620230124867 19/06/2023 JAYANTI 1707001047WL009880 JAYANTI 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513379755 JAYANTI MADHYANCHAL GRAMIN BANK(607232)
83 NIWARI MP-07-001-047-001/267
() 		1707001047NRG24190620230124866 19/06/2023 RAMSEVAK 1707001047WL009880 RAMSEVAK 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513379755 RAMSEVAK MADHYANCHAL GRAMIN BANK(607232)
84 NIWARI MP-07-001-047-001/289
() 		1707001047NRG24190620230124868 19/06/2023 MAHENDRAPRATAP SO BHAGVANDAS NAPIT 1707001047WL009880 MAHENDRAPRATAP SO BHAGVANDAS NAPIT 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513379755 MAHENDRAPRATAPSOBHAGVANDASNAPIT MADHYANCHAL GRAMIN BANK(607232)
85 NIWARI MP-07-001-047-001/37
() 		1707001047NRG24190620230124869 19/06/2023 Ramesh yadav 1707001047WL009880 Ramesh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513379755 Rameshyadav MADHYANCHAL GRAMIN BANK(607232)
86 NIWARI MP-07-001-047-001/395
() 		1707001047NRG24190620230124871 19/06/2023 HARKOO KUSHWAHA 1707001047WL009880 HARKOO KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513379755 HARKOOKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
87 NIWARI MP-07-001-047-001/445
() 		1707001047NRG24190620230124872 19/06/2023 Balakram kushwaha 1707001047WL009880 Balakram kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513379755 Balakramkushwaha CENTRAL BANK OF INDIA(607115)
88 NIWARI MP-07-001-047-001/534
() 		1707001047NRG24190620230124873 19/06/2023 Lalshingh yadav 1707001047WL009880 Lalshingh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513379755 Lalshinghyadav MADHYANCHAL GRAMIN BANK(607232)
89 NIWARI MP-07-001-047-001/541
() 		1707001047NRG24190620230124874 19/06/2023 Raghuraj singh yadav 1707001047WL009880 Raghuraj singh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513379755 Raghurajsinghyadav MADHYANCHAL GRAMIN BANK(607232)
90 NIWARI MP-07-001-047-001/570
() 		1707001047NRG24190620230124875 19/06/2023 AKHLESH KUMAR SAHU 1707001047WL009880 AKHLESH KUMAR SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513379755 AKHLESHKUMARSAHU STATE BANK OF INDIA(508548)
91 NIWARI MP-07-001-047-001/710
() 		1707001047NRG24190620230124876 19/06/2023 GAJRAJ SINGH YADAV 1707001047WL009880 GAJRAJ SINGH YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513379755 GAJRAJSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
92 NIWARI MP-07-001-047-001/710
() 		1707001047NRG24190620230124877 19/06/2023 VRANDRAVAN SINGH YADAV 1707001047WL009880 VRANDRAVAN SINGH YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513379755 VRANDRAVANSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
93 NIWARI MP-07-001-047-001/711
() 		1707001047NRG24190620230124878 19/06/2023 Ravindra yadav 1707001047WL009880 Ravindra yadav 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513379755 Ravindrayadav STATE BANK OF INDIA(508548)
94 NIWARI MP-07-001-047-001/715
() 		1707001047NRG24190620230124879 19/06/2023 Abdhesh yadav 1707001047WL009880 Abdhesh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513379755 Abdheshyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
95 NIWARI MP-07-001-047-001/877
() 		1707001047NRG24190620230124890 19/06/2023 RAMSINGH YADAV 1707001047WL009880 RAMSINGH YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513379755 RAMSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
96 NIWARI MP-07-001-051-001/174-A
() 		1707001051NRG24190620230125553 19/06/2023 Seetaram Yadav 1707001051WL009938 Seetaram Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513379755 SeetaramYadav MADHYANCHAL GRAMIN BANK(607232)
97 NIWARI MP-07-001-051-001/197
() 		1707001051NRG24190620230125558 19/06/2023 Chintaman Ahirwar 1707001051WL009942 Chintaman Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513379755 ChintamanAhirwar MADHYANCHAL GRAMIN BANK(607232)
98 NIWARI MP-07-001-051-001/214
() 		1707001051NRG24190620230125559 19/06/2023 bhagirath 1707001051WL009943 bhagirath 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513379755 bhagirath MADHYANCHAL GRAMIN BANK(607232)
99 NIWARI MP-07-001-051-001/54
() 		1707001051NRG24190620230125557 19/06/2023 Ramvatee 1707001051WL009941 Ramvatee 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513379755 Ramvatee MADHYANCHAL GRAMIN BANK(607232)
100 NIWARI MP-07-001-051-001/58
() 		1707001051NRG24190620230125556 19/06/2023 PUKHHAN Devi 1707001051WL009940 PUKHHAN Devi 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513379755 PUKHHANDevi MADHYANCHAL GRAMIN BANK(607232)
101 NIWARI MP-07-001-068-001/184
() 		1707001068NRG24190620230124894 19/06/2023 gangaram 1707001068WL009881 gangaram 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513379755 gangaram CANARA BANK(508532)
102 NIWARI MP-07-001-068-001/185
() 		1707001068NRG24190620230124895 19/06/2023 Hukum 1707001068WL009881 Hukum 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513379755 Hukum MADHYANCHAL GRAMIN BANK(607232)
103 NIWARI MP-07-001-068-001/188
() 		1707001068NRG24190620230124896 19/06/2023 Virsingh 1707001068WL009881 Virsingh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513379755 Virsingh CANARA BANK(508532)
104 NIWARI MP-07-001-068-001/201
() 		1707001068NRG24190620230124897 19/06/2023 rohit rajpoot 1707001068WL009881 rohit rajpoot 00602 SBIN0RRMBGB 1326 1326 Rejected 23/06/2023 513379755 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 NIWARI MP-07-001-068-001/212
() 		1707001068NRG24190620230124901 19/06/2023 amarsingh 1707001068WL009881 amarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513379755 amarsingh MADHYANCHAL GRAMIN BANK(607232)
106 NIWARI MP-07-001-068-001/239
() 		1707001068NRG24190620230124908 19/06/2023 Satyam 1707001068WL009881 Satyam 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513379755 Satyam MADHYANCHAL GRAMIN BANK(607232)
107 NIWARI MP-07-001-068-001/241
() 		1707001068NRG24190620230124909 19/06/2023 gulab 1707001068WL009881 gulab 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513379755 gulab MADHYANCHAL GRAMIN BANK(607232)
108 NIWARI MP-07-001-068-001/245
() 		1707001068NRG24190620230124911 19/06/2023 Bhagvat Rajpoot 1707001068WL009881 Bhagvat Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513379755 BhagvatRajpoot MADHYANCHAL GRAMIN BANK(607232)
109 NIWARI MP-07-001-068-001/272
() 		1707001068NRG24190620230124946 19/06/2023 ajay 1707001068WL009884 ajay 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513379755 ajay MADHYANCHAL GRAMIN BANK(607232)
110 NIWARI MP-07-001-068-001/279
() 		1707001068NRG24190620230124948 19/06/2023 Gulab 1707001068WL009884 Gulab 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513379755 Gulab MADHYANCHAL GRAMIN BANK(607232)
111 NIWARI MP-07-001-068-001/290
() 		1707001068NRG24190620230124951 19/06/2023 kishanlal 1707001068WL009884 kishanlal 00602 SBIN0RRMBGB 442 442 Processed 23/06/2023 513379755 kishanlal MADHYANCHAL GRAMIN BANK(607232)
112 NIWARI MP-07-001-068-001/294
() 		1707001068NRG24190620230124954 19/06/2023 ramsingh 1707001068WL009884 ramsingh 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513379755 ramsingh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
113 NIWARI MP-07-001-068-001/297
() 		1707001068NRG24190620230124955 19/06/2023 Prakash 1707001068WL009884 Prakash 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513379755 Prakash MADHYANCHAL GRAMIN BANK(607232)
114 NIWARI MP-07-001-068-001/3
() 		1707001068NRG24190620230124956 19/06/2023 veersing sour 1707001068WL009884 veersing sour 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513379755 veersingsour MADHYANCHAL GRAMIN BANK(607232)
115 NIWARI MP-07-001-068-001/324
() 		1707001068NRG24190620230124959 19/06/2023 pushpa 1707001068WL009884 pushpa 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513379755 pushpa JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
116 NIWARI MP-07-001-068-001/327
() 		1707001068NRG24190620230124960 19/06/2023 Raghuveer 1707001068WL009884 Raghuveer 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513379755 Raghuveer JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
117 NIWARI MP-07-001-068-001/409
() 		1707001068NRG24190620230124962 19/06/2023 laxminarayn 1707001068WL009884 laxminarayn 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513379755 laxminarayn MADHYANCHAL GRAMIN BANK(607232)
118 NIWARI MP-07-001-068-001/409
() 		1707001068NRG24190620230124963 19/06/2023 phoolvati 1707001068WL009884 phoolvati 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513379755 phoolvati MADHYANCHAL GRAMIN BANK(607232)
119 NIWARI MP-07-001-068-001/410
() 		1707001068NRG24190620230124964 19/06/2023 Vijay rai 1707001068WL009884 Vijay rai 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513379755 Vijayrai MADHYANCHAL GRAMIN BANK(607232)
120 NIWARI MP-07-001-068-001/416
() 		1707001068NRG24190620230124965 19/06/2023 omi 1707001068WL009884 omi 00602 SBIN0RRMBGB 1105 1105 Rejected 23/06/2023 513379755 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 NIWARI MP-07-001-068-001/419
() 		1707001068NRG24190620230124966 19/06/2023 Aarti 1707001068WL009884 Aarti 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513379755 Aarti MADHYANCHAL GRAMIN BANK(607232)
122 NIWARI MP-07-001-068-001/427
() 		1707001068NRG24190620230124971 19/06/2023 Kamlesh 1707001068WL009884 Kamlesh 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513379755 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
123 NIWARI MP-07-001-068-001/430
() 		1707001068NRG24190620230124973 19/06/2023 Monu 1707001068WL009884 Monu 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513379755 Monu MADHYANCHAL GRAMIN BANK(607232)
124 NIWARI MP-07-001-068-001/433
() 		1707001068NRG24190620230124974 19/06/2023 pramod 1707001068WL009884 pramod 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513379755 pramod MADHYANCHAL GRAMIN BANK(607232)
125 NIWARI MP-07-001-068-001/437
() 		1707001068NRG24190620230124975 19/06/2023 indrapal sour 1707001068WL009884 indrapal sour 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513379755 indrapalsour MADHYANCHAL GRAMIN BANK(607232)
126 NIWARI MP-07-001-068-001/44
() 		1707001068NRG24190620230124976 19/06/2023 pyarelal 1707001068WL009884 pyarelal 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513379755 pyarelal MADHYANCHAL GRAMIN BANK(607232)
127 NIWARI MP-07-001-068-001/440
() 		1707001068NRG24190620230124977 19/06/2023 Ramesh 1707001068WL009884 Ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513379755 Ramesh MADHYANCHAL GRAMIN BANK(607232)
128 NIWARI MP-07-001-068-001/51
() 		1707001068NRG24190620230124978 19/06/2023 Sheela 1707001068WL009884 Sheela 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513379755 Sheela MADHYANCHAL GRAMIN BANK(607232)
129 NIWARI MP-07-001-068-001/60
() 		1707001068NRG24190620230124980 19/06/2023 dinesh 1707001068WL009884 dinesh 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513379755 dinesh MADHYANCHAL GRAMIN BANK(607232)
130 NIWARI MP-07-001-068-001/72
() 		1707001068NRG24190620230124981 19/06/2023 Maniklal 1707001068WL009884 Maniklal 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513379755 Maniklal MADHYANCHAL GRAMIN BANK(607232)
131 NIWARI MP-07-001-068-001/77
() 		1707001068NRG24190620230124982 19/06/2023 meera pal 1707001068WL009884 meera pal 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513379755 meerapal MADHYANCHAL GRAMIN BANK(607232)
132 NIWARI MP-07-001-068-001/8
() 		1707001068NRG24190620230124983 19/06/2023 Parvati 1707001068WL009884 Parvati 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513379755 Parvati STATE BANK OF INDIA(508548)
133 NIWARI MP-07-001-068-001/84
() 		1707001068NRG24190620230124987 19/06/2023 Rajkumari 1707001068WL009884 Rajkumari 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513379755 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
134 NIWARI MP-07-001-068-001/84
() 		1707001068NRG24190620230124986 19/06/2023 Suresh 1707001068WL009884 Suresh 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513379755 Suresh MADHYANCHAL GRAMIN BANK(607232)
135 NIWARI MP-07-001-068-001/96
() 		1707001068NRG24190620230124988 19/06/2023 Babulal 1707001068WL009884 Babulal 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513379755 Babulal MADHYANCHAL GRAMIN BANK(607232)
136 NIWARI MP-07-001-068-002/41
() 		1707001068NRG24190620230124990 19/06/2023 Rajkumari 1707001068WL009884 Rajkumari 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513379755 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
137 NIWARI MP-07-001-068-002/42
() 		1707001068NRG24190620230124991 19/06/2023 dharmendra 1707001068WL009884 dharmendra 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513379755 dharmendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 105859 105859
Total 188513 188513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_190623APB_FTO_109818 Canara Bank CNRB0002641 ORCHHA 25857
2 NIWARI MP1707001_190623APB_FTO_109818 Canara Bank CNRB0005921 Niwari 5967
3 NIWARI MP1707001_190623APB_FTO_109818 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 1326
4 NIWARI MP1707001_190623APB_FTO_109818 State Bank of India SBIN0001350 NIWARI 15912
5 NIWARI MP1707001_190623APB_FTO_109818 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 15249
6 NIWARI MP1707001_190623APB_FTO_109818 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 18343
7 NIWARI MP1707001_190623APB_FTO_109818 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 32487
8 NIWARI MP1707001_190623APB_FTO_109818 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 3978
9 NIWARI MP1707001_190623APB_FTO_109818 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 41990
10 NIWARI MP1707001_190623APB_FTO_109818 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 24752
11 NIWARI MP1707001_190623APB_FTO_109818 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 2652

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