Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:07:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_250623FTO_125330
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-07-001-063-001/112
() 		1707001063NRG23060620230762454 25/06/2023 PYARELAL 1707001WL0084612 PYARELAL 00078 CNRB0002641 1224 1224 Processed 05/07/2023 702910780 PYARELAL (000000)
2 NIWARI MP-07-001-063-001/68
() 		1707001063NRG23080620230762607 25/06/2023 kalyan singh 1707001WL0084634 kalyan singh 00078 CNRB0002641 1224 1224 Processed 05/07/2023 702910780 kalyansingh (000000)
3 NIWARI MP-07-001-063-001/68
() 		1707001063NRG23080620230762606 25/06/2023 kalyan singh 1707001WL0084634 kalyan singh 00078 CNRB0002641 1224 1224 Processed 05/07/2023 702910780 kalyansingh (000000)
4 NIWARI MP-07-001-067-003/60
() 		1707001067NRG23060620230762460 25/06/2023 Pushpa 1707001WL0084614 Pushpa 00078 CNRB0002641 1020 1020 Processed 05/07/2023 702910780 Pushpa (000000)
5 NIWARI MP-07-001-067-003/60
() 		1707001067NRG23060620230762459 25/06/2023 Pushpa 1707001WL0084614 Pushpa 00078 CNRB0002641 1224 1224 Processed 05/07/2023 702910780 Pushpa (000000)
6 NIWARI MP-07-001-067-003/60
() 		1707001067NRG23060620230762458 25/06/2023 Pushpa 1707001WL0084614 Pushpa 00078 CNRB0002641 1224 1224 Processed 05/07/2023 702910780 Pushpa (000000)
7 NIWARI MP-07-001-067-003/60
() 		1707001067NRG23060620230762457 25/06/2023 Pushpa 1707001WL0084614 Pushpa 00078 CNRB0002641 1224 1224 Processed 05/07/2023 702910780 Pushpa (000000)
8 NIWARI MP-07-001-067-003/60
() 		1707001067NRG23060620230762456 25/06/2023 Pushpa 1707001WL0084614 Pushpa 00078 CNRB0002641 1224 1224 Processed 05/07/2023 702910780 Pushpa (000000)
SubTotal 9588 9588
9 NIWARI MP-07-001-010-001/31
() 		1707001010NRG23070620230762548 25/06/2023 rakesh kumar ahirwar 1707001WL0084625 rakesh kumar ahirwar 00078 CNRB0005921 204 204 Processed 05/07/2023 702910780 rakeshkumarahirwar (000000)
10 NIWARI MP-07-001-010-003/726
() 		1707001070NRG23090620230763013 25/06/2023 Ramkumar 1707001WL0084692 Ramkumar 00078 CNRB0005921 816 816 Rejected 05/07/2023 702910780 No Such Account
11 NIWARI MP-07-001-018-001/12-A
() 		1707001018NRG23140620230763127 25/06/2023 PRADEEP KUMAR 1707001WL0084718 PRADEEP KUMAR 00078 CNRB0005921 1224 1224 Rejected 05/07/2023 702910780 Account closed
12 NIWARI MP-07-001-018-001/12-A
() 		1707001018NRG23140620230763126 25/06/2023 PRADEEP KUMAR 1707001WL0084718 PRADEEP KUMAR 00078 CNRB0005921 1224 1224 Rejected 05/07/2023 702910780 Account closed
13 NIWARI MP-07-001-051-002/37
() 		1707001051NRG23090620230762929 25/06/2023 SURENDRA AHIRWAR 1707001WL0084684 SURENDRA AHIRWAR 00078 CNRB0005921 1224 1224 Processed 05/07/2023 702910780 SURENDRAAHIRWAR (000000)
14 NIWARI MP-07-001-051-002/37
() 		1707001051NRG23090620230762928 25/06/2023 SURENDRA AHIRWAR 1707001WL0084684 SURENDRA AHIRWAR 00078 CNRB0005921 1224 1224 Processed 05/07/2023 702910780 SURENDRAAHIRWAR (000000)
SubTotal 5916 5916
15 NIWARI MP-07-001-010-001/39
() 		1707001010NRG23070620230762549 25/06/2023 Rajendra prasad ahirwar 1707001WL0084625 Rajendra prasad ahirwar 00415 SBIN0001350 204 204 Processed 05/07/2023 702910780 Rajendraprasadahirwar (000000)
16 NIWARI MP-07-001-010-002/153
() 		1707001070NRG23090620230763010 25/06/2023 Lala ram kushwaha 1707001WL0084692 Lala ram kushwaha 00415 SBIN0001350 1224 1224 Processed 05/07/2023 702910780 Lalaramkushwaha (000000)
17 NIWARI MP-07-001-010-002/153
() 		1707001070NRG23090620230763009 25/06/2023 Lala ram kushwaha 1707001WL0084692 Lala ram kushwaha 00415 SBIN0001350 1224 1224 Processed 05/07/2023 702910780 Lalaramkushwaha (000000)
18 NIWARI MP-07-001-011-002/1002
() 		1707001011NRG23160620230763138 25/06/2023 PRAVEEN KUMAR KUSHWAHA 1707001WL0084722 PRAVEEN KUMAR KUSHWAHA 00415 SBIN0001350 1224 1224 Rejected 05/07/2023 702910780 No Such Account
19 NIWARI MP-07-001-011-002/1002
() 		1707001011NRG23160620230763140 25/06/2023 PRAVEEN KUMAR KUSHWAHA 1707001WL0084722 PRAVEEN KUMAR KUSHWAHA 00415 SBIN0001350 1224 1224 Rejected 05/07/2023 702910780 No Such Account
20 NIWARI MP-07-001-020-002/105-A
() 		1707001020NRG23160620230763249 25/06/2023 Ajeet 1707001WL0084736 Ajeet 00415 SBIN0001350 1158 1158 Rejected 05/07/2023 702910780 Account closed
21 NIWARI MP-07-001-048-001/140
() 		1707001048NRG23090620230763014 25/06/2023 omparkash 1707001WL0084693 omparkash 00415 SBIN0001350 1224 1224 Rejected 05/07/2023 702910780 Account closed
22 NIWARI MP-07-001-050-001/329
() 		1707001050NRG23160620230763237 25/06/2023 BHUPENDRA 1707001WL0084735 BHUPENDRA 00415 SBIN0001350 2652 2652 Rejected 05/07/2023 702910780 No Such Account
23 NIWARI MP-07-001-050-001/329
() 		1707001050NRG23160620230763238 25/06/2023 BHUPENDRA 1707001WL0084735 BHUPENDRA 00415 SBIN0001350 1428 1428 Rejected 05/07/2023 702910780 No Such Account
24 NIWARI MP-07-001-050-001/329
() 		1707001050NRG23160620230763239 25/06/2023 BHUPENDRA 1707001WL0084735 BHUPENDRA 00415 SBIN0001350 1224 1224 Rejected 05/07/2023 702910780 No Such Account
25 NIWARI MP-07-001-050-001/329
() 		1707001050NRG23160620230763240 25/06/2023 BHUPENDRA 1707001WL0084735 BHUPENDRA 00415 SBIN0001350 1224 1224 Rejected 05/07/2023 702910780 No Such Account
26 NIWARI MP-07-001-050-002/96
() 		1707001050NRG23160620230763241 25/06/2023 Gayatri kushwaha 1707001WL0084735 Gayatri kushwaha 00415 SBIN0001350 816 816 Rejected 05/07/2023 702910780 No Such Account
27 NIWARI MP-07-001-050-002/96
() 		1707001050NRG23160620230763242 25/06/2023 Gayatri kushwaha 1707001WL0084735 Gayatri kushwaha 00415 SBIN0001350 1020 1020 Rejected 05/07/2023 702910780 No Such Account
28 NIWARI MP-07-001-050-002/96
() 		1707001050NRG23160620230763243 25/06/2023 Gayatri kushwaha 1707001WL0084735 Gayatri kushwaha 00415 SBIN0001350 1224 1224 Rejected 05/07/2023 702910780 No Such Account
29 NIWARI MP-07-001-050-002/96
() 		1707001050NRG23160620230763244 25/06/2023 Gayatri kushwaha 1707001WL0084735 Gayatri kushwaha 00415 SBIN0001350 1428 1428 Rejected 05/07/2023 702910780 No Such Account
30 NIWARI MP-07-001-057-002/891
() 		1707001056NRG23060620230762363 25/06/2023 Matadeen kevat 1707001WL0084605 Matadeen kevat 00415 SBIN0001350 1224 1224 Processed 05/07/2023 702910780 Matadeenkevat (000000)
31 NIWARI MP-07-001-057-003/620
() 		1707001057NRG23190620230763286 25/06/2023 ARUN AHIRWAR 1707001WL0084741 ARUN AHIRWAR 00415 SBIN0001350 204 204 Processed 05/07/2023 702910780 ARUNAHIRWAR (000000)
SubTotal 19926 19926
32 NIWARI MP-07-001-032-001/120
() 		1707001032NRG23160620230763155 25/06/2023 Jamwati prajapati 1707001WL0084725 Jamwati prajapati 00415 SBIN0001942 1224 1224 Processed 05/07/2023 702910780 Jamwatiprajapati (000000)
33 NIWARI MP-07-001-032-001/120
() 		1707001032NRG23160620230763154 25/06/2023 Jamwati prajapati 1707001WL0084725 Jamwati prajapati 00415 SBIN0001942 1224 1224 Processed 05/07/2023 702910780 Jamwatiprajapati (000000)
34 NIWARI MP-07-001-032-001/12750
() 		1707001032NRG23160620230763156 25/06/2023 Swadesh Joshi 1707001WL0084725 Swadesh Joshi 00415 SBIN0001942 1224 1224 Processed 05/07/2023 702910780 SwadeshJoshi (000000)
SubTotal 3672 3672
35 NIWARI MP-07-001-044-004/496
() 		1707001044NRG23160620230763153 25/06/2023 Ajad ahirwar 1707001WL0084724 Ajad ahirwar 00415 SBIN0002886 1224 1224 Rejected 05/07/2023 702910780 Account closed
36 NIWARI MP-07-001-044-004/496
() 		1707001044NRG23160620230763152 25/06/2023 Ajad ahirwar 1707001WL0084724 Ajad ahirwar 00415 SBIN0002886 1224 1224 Rejected 05/07/2023 702910780 Account closed
SubTotal 2448 2448
37 NIWARI MP-07-001-010-003/128
() 		1707001070NRG23160620230763168 25/06/2023 Lalluram 1707001WL0084729 Lalluram 00415 SBIN0009275 1224 1224 Processed 05/07/2023 702910780 Lalluram (000000)
38 NIWARI MP-07-001-010-003/226
() 		1707001070NRG23090620230763012 25/06/2023 Rajkumari 1707001WL0084692 Rajkumari 00415 SBIN0009275 1020 1020 Processed 05/07/2023 702910780 Rajkumari (000000)
39 NIWARI MP-07-001-010-003/226
() 		1707001070NRG23090620230763011 25/06/2023 Rajkumari 1707001WL0084692 Rajkumari 00415 SBIN0009275 1224 1224 Processed 05/07/2023 702910780 Rajkumari (000000)
40 NIWARI MP-07-001-010-003/229
() 		1707001070NRG23160620230763170 25/06/2023 Simitra 1707001WL0084729 Simitra 00415 SBIN0009275 1020 1020 Processed 05/07/2023 702910780 Simitra (000000)
41 NIWARI MP-07-001-010-003/229
() 		1707001070NRG23160620230763169 25/06/2023 Simitra 1707001WL0084729 Simitra 00415 SBIN0009275 204 204 Processed 05/07/2023 702910780 Simitra (000000)
42 NIWARI MP-07-001-010-003/296
() 		1707001070NRG23160620230763167 25/06/2023 Ramjivan 1707001WL0084728 Ramjivan 00415 SBIN0009275 1224 1224 Processed 05/07/2023 702910780 Ramjivan (000000)
43 NIWARI MP-07-001-011-002/1028
() 		1707001011NRG23160620230763164 25/06/2023 GUDDI DEVI KUSHWAHA 1707001WL0084727 GUDDI DEVI KUSHWAHA 00415 SBIN0009275 1224 1224 Processed 05/07/2023 702910780 GUDDIDEVIKUSHWAHA (000000)
44 NIWARI MP-07-001-011-002/1028
() 		1707001011NRG23160620230763165 25/06/2023 GUDDI DEVI KUSHWAHA 1707001WL0084727 GUDDI DEVI KUSHWAHA 00415 SBIN0009275 1224 1224 Processed 05/07/2023 702910780 GUDDIDEVIKUSHWAHA (000000)
45 NIWARI MP-07-001-011-002/1028
() 		1707001011NRG23160620230763166 25/06/2023 GUDDI DEVI KUSHWAHA 1707001WL0084727 GUDDI DEVI KUSHWAHA 00415 SBIN0009275 816 816 Processed 05/07/2023 702910780 GUDDIDEVIKUSHWAHA (000000)
46 NIWARI MP-07-001-014-001/598
() 		1707001014NRG23160620230763157 25/06/2023 Nathuram pal 1707001WL0084726 Nathuram pal 00415 SBIN0009275 1224 1224 Rejected 05/07/2023 702910780 No Such Account
47 NIWARI MP-07-001-014-001/668
() 		1707001014NRG23160620230763163 25/06/2023 Arun rajak 1707001WL0084726 Arun rajak 00415 SBIN0009275 1224 1224 Rejected 05/07/2023 702910780 Account closed
48 NIWARI MP-07-001-014-001/668
() 		1707001014NRG23160620230763162 25/06/2023 Arun rajak 1707001WL0084726 Arun rajak 00415 SBIN0009275 1224 1224 Rejected 05/07/2023 702910780 Account closed
49 NIWARI MP-07-001-014-001/668
() 		1707001014NRG23160620230763161 25/06/2023 Arun rajak 1707001WL0084726 Arun rajak 00415 SBIN0009275 1224 1224 Rejected 05/07/2023 702910780 Account closed
50 NIWARI MP-07-001-014-001/668
() 		1707001014NRG23160620230763160 25/06/2023 Arun rajak 1707001WL0084726 Arun rajak 00415 SBIN0009275 1224 1224 Rejected 05/07/2023 702910780 Account closed
51 NIWARI MP-07-001-020-001/128-B
() 		1707001020NRG23160620230763136 25/06/2023 Raikumari 1707001WL0084720 Raikumari 00415 SBIN0009275 2448 2448 Rejected 05/07/2023 702910780 No Such Account
52 NIWARI MP-07-001-020-001/68
() 		1707001020NRG23160620230763246 25/06/2023 Rajaram Kewar 1707001WL0084736 Rajaram Kewar 00415 SBIN0009275 1836 1836 Processed 05/07/2023 702910780 RajaramKewar (000000)
53 NIWARI MP-07-001-020-001/68
() 		1707001020NRG23160620230763245 25/06/2023 Rajaram Kewar 1707001WL0084736 Rajaram Kewar 00415 SBIN0009275 1224 1224 Processed 05/07/2023 702910780 RajaramKewar (000000)
54 NIWARI MP-07-001-020-001/68
() 		1707001020NRG23160620230763248 25/06/2023 Rajaram Kewar 1707001WL0084736 Rajaram Kewar 00415 SBIN0009275 1224 1224 Processed 05/07/2023 702910780 RajaramKewar (000000)
55 NIWARI MP-07-001-020-001/68
() 		1707001020NRG23160620230763247 25/06/2023 Rajaram Kewar 1707001WL0084736 Rajaram Kewar 00415 SBIN0009275 1020 1020 Processed 05/07/2023 702910780 RajaramKewar (000000)
56 NIWARI MP-07-001-020-002/85-A
() 		1707001020NRG23050620230762247 25/06/2023 Sukhram 1707001WL0084580 Sukhram 00415 SBIN0009275 1428 1428 Rejected 05/07/2023 702910780 No Such Account
57 NIWARI MP-07-001-020-002/85-A
() 		1707001020NRG23050620230762246 25/06/2023 Sukhram 1707001WL0084580 Sukhram 00415 SBIN0009275 204 204 Rejected 05/07/2023 702910780 No Such Account
58 NIWARI MP-07-001-023-001/182-A
() 		1707001023NRG23160620230763192 25/06/2023 Munnalal 1707001WL0084733 Munnalal 00415 SBIN0009275 1224 1224 Processed 05/07/2023 702910780 Munnalal (000000)
59 NIWARI MP-07-001-039-001/21
() 		1707001039NRG23170620230763272 25/06/2023 munni lal kushwaha 1707001WL0084739 munni lal kushwaha 00415 SBIN0009275 612 612 Rejected 05/07/2023 702910780 No Such Account
60 NIWARI MP-07-001-039-001/21
() 		1707001039NRG23170620230763271 25/06/2023 munni lal kushwaha 1707001WL0084739 munni lal kushwaha 00415 SBIN0009275 204 204 Rejected 05/07/2023 702910780 No Such Account
61 NIWARI MP-07-001-039-001/21
() 		1707001039NRG23170620230763270 25/06/2023 munni lal kushwaha 1707001WL0084739 munni lal kushwaha 00415 SBIN0009275 612 612 Rejected 05/07/2023 702910780 No Such Account
62 NIWARI MP-07-001-046-002/696
() 		1707001046NRG23160620230763176 25/06/2023 indal Kushwaha 1707001WL0084731 indal Kushwaha 00415 SBIN0009275 1224 1224 Rejected 05/07/2023 702910780 Account closed
63 NIWARI MP-07-001-046-002/696
() 		1707001046NRG23160620230763175 25/06/2023 indal Kushwaha 1707001WL0084731 indal Kushwaha 00415 SBIN0009275 1224 1224 Rejected 05/07/2023 702910780 Account closed
64 NIWARI MP-07-001-046-002/696
() 		1707001046NRG23160620230763174 25/06/2023 indal Kushwaha 1707001WL0084731 indal Kushwaha 00415 SBIN0009275 1224 1224 Rejected 05/07/2023 702910780 Account closed
65 NIWARI MP-07-001-046-002/696
() 		1707001046NRG23160620230763173 25/06/2023 indal Kushwaha 1707001WL0084731 indal Kushwaha 00415 SBIN0009275 1224 1224 Rejected 05/07/2023 702910780 Account closed
66 NIWARI MP-07-001-057-002/142-A
() 		1707001057NRG23190620230763284 25/06/2023 BAinee bai 1707001WL0084741 BAinee bai 00415 SBIN0009275 1224 1224 Rejected 05/07/2023 702910780 Account closed
SubTotal 33456 33456
67 NIWARI MP-07-001-012-001/35
() 		1707001012NRG23160620230763141 25/06/2023 addu 1707001WL0084723 addu 00602 SBIN0RRMBGB 1224 1224 Processed 05/07/2023 702910780 addu (000000)
68 NIWARI MP-07-001-014-001/608
() 		1707001014NRG23160620230763159 25/06/2023 Preetam kewat 1707001WL0084726 Preetam kewat 00602 SBIN0RRMBGB 1224 1224 Rejected 05/07/2023 702910780 No Such Account
69 NIWARI MP-07-001-014-001/608
() 		1707001014NRG23160620230763158 25/06/2023 Preetam kewat 1707001WL0084726 Preetam kewat 00602 SBIN0RRMBGB 1224 1224 Rejected 05/07/2023 702910780 No Such Account
70 NIWARI MP-07-001-016-001/529
() 		1707001016NRG23090620230762948 25/06/2023 Champa lal yadav 1707001WL0084687 Champa lal yadav 00602 SBIN0RRMBGB 2448 2448 Rejected 05/07/2023 702910780 No Such Account
71 NIWARI MP-07-001-016-001/529
() 		1707001016NRG23090620230762947 25/06/2023 Champa lal yadav 1707001WL0084687 Champa lal yadav 00602 SBIN0RRMBGB 2448 2448 Rejected 05/07/2023 702910780 No Such Account
72 NIWARI MP-07-001-018-001/17-A
() 		1707001018NRG23140620230763129 25/06/2023 deepoak yadav 1707001WL0084718 deepoak yadav 00602 SBIN0RRMBGB 204 204 Processed 05/07/2023 702910780 deepoakyadav (000000)
73 NIWARI MP-07-001-018-001/17-A
() 		1707001018NRG23140620230763128 25/06/2023 deepoak yadav 1707001WL0084718 deepoak yadav 00602 SBIN0RRMBGB 1224 1224 Processed 05/07/2023 702910780 deepoakyadav (000000)
74 NIWARI MP-07-001-019-003/207
() 		1707001019NRG23040620230762185 25/06/2023 CHAMPA 1707001WL0084571 CHAMPA 00602 SBIN0RRMBGB 1224 1224 Rejected 05/07/2023 702910780 No Such Account
75 NIWARI MP-07-001-019-003/207
() 		1707001019NRG23040620230762184 25/06/2023 CHAMPA 1707001WL0084571 CHAMPA 00602 SBIN0RRMBGB 1224 1224 Rejected 05/07/2023 702910780 No Such Account
76 NIWARI MP-07-001-019-003/207
() 		1707001019NRG23040620230762183 25/06/2023 CHAMPA 1707001WL0084571 CHAMPA 00602 SBIN0RRMBGB 1224 1224 Rejected 05/07/2023 702910780 No Such Account
77 NIWARI MP-07-001-020-001/145
() 		1707001020NRG23160620230763135 25/06/2023 Manpyare 1707001WL0084720 Manpyare 00602 SBIN0RRMBGB 408 408 Processed 05/07/2023 702910780 Manpyare (000000)
78 NIWARI MP-07-001-020-002/37
() 		1707001020NRG23050620230762245 25/06/2023 khemchandra 1707001WL0084580 khemchandra 00602 SBIN0RRMBGB 204 204 Processed 05/07/2023 702910780 khemchandra (000000)
79 NIWARI MP-07-001-020-002/37
() 		1707001020NRG23050620230762253 25/06/2023 khemchandra 1707001WL0084580 khemchandra 00602 SBIN0RRMBGB 1346 1346 Processed 05/07/2023 702910780 khemchandra (000000)
80 NIWARI MP-07-001-020-002/37
() 		1707001020NRG23050620230762252 25/06/2023 khemchandra 1707001WL0084580 khemchandra 00602 SBIN0RRMBGB 1020 1020 Processed 05/07/2023 702910780 khemchandra (000000)
81 NIWARI MP-07-001-020-002/37
() 		1707001020NRG23050620230762251 25/06/2023 khemchandra 1707001WL0084580 khemchandra 00602 SBIN0RRMBGB 1836 1836 Processed 05/07/2023 702910780 khemchandra (000000)
82 NIWARI MP-07-001-020-002/37
() 		1707001020NRG23050620230762250 25/06/2023 khemchandra 1707001WL0084580 khemchandra 00602 SBIN0RRMBGB 1224 1224 Processed 05/07/2023 702910780 khemchandra (000000)
83 NIWARI MP-07-001-020-002/37
() 		1707001020NRG23050620230762249 25/06/2023 khemchandra 1707001WL0084580 khemchandra 00602 SBIN0RRMBGB 1224 1224 Processed 05/07/2023 702910780 khemchandra (000000)
84 NIWARI MP-07-001-020-002/37
() 		1707001020NRG23050620230762248 25/06/2023 khemchandra 1707001WL0084580 khemchandra 00602 SBIN0RRMBGB 1428 1428 Processed 05/07/2023 702910780 khemchandra (000000)
85 NIWARI MP-07-001-020-002/99-A
() 		1707001020NRG23050620230762254 25/06/2023 hakim kewat 1707001WL0084580 hakim kewat 00602 SBIN0RRMBGB 1224 1224 Processed 05/07/2023 702910780 hakimkewat (000000)
86 NIWARI MP-07-001-024-002/595
() 		1707001024NRG23080620230762803 25/06/2023 arvindra 1707001WL0084653 arvindra 00602 SBIN0RRMBGB 1224 1224 Rejected 05/07/2023 702910780 No Such Account
87 NIWARI MP-07-001-026-001/245
() 		1707001026NRG23160620230763198 25/06/2023 tularam 1707001WL0084734 tularam 00602 SBIN0RRMBGB 1224 1224 Processed 05/07/2023 702910780 tularam (000000)
88 NIWARI MP-07-001-034-001/373
() 		1707001034NRG23080620230762688 25/06/2023 RANI JHA 1707001WL0084643 RANI JHA 00602 SBIN0RRMBGB 1224 1224 Processed 05/07/2023 702910780 RANIJHA (000000)
89 NIWARI MP-07-001-034-001/373
() 		1707001034NRG23080620230762687 25/06/2023 RANI JHA 1707001WL0084643 RANI JHA 00602 SBIN0RRMBGB 1428 1428 Processed 05/07/2023 702910780 RANIJHA (000000)
90 NIWARI MP-07-001-034-001/373
() 		1707001034NRG23080620230762686 25/06/2023 RANI JHA 1707001WL0084643 RANI JHA 00602 SBIN0RRMBGB 6 6 Processed 05/07/2023 702910780 RANIJHA (000000)
91 NIWARI MP-07-001-034-001/373
() 		1707001034NRG23080620230762694 25/06/2023 RANI JHA 1707001WL0084643 RANI JHA 00602 SBIN0RRMBGB 204 204 Processed 05/07/2023 702910780 RANIJHA (000000)
92 NIWARI MP-07-001-034-001/374
() 		1707001034NRG23080620230762693 25/06/2023 jyoti jha 1707001WL0084643 jyoti jha 00602 SBIN0RRMBGB 1428 1428 Processed 05/07/2023 702910780 jyotijha (000000)
93 NIWARI MP-07-001-034-001/374
() 		1707001034NRG23080620230762692 25/06/2023 jyoti jha 1707001WL0084643 jyoti jha 00602 SBIN0RRMBGB 1020 1020 Processed 05/07/2023 702910780 jyotijha (000000)
94 NIWARI MP-07-001-034-001/374
() 		1707001034NRG23080620230762691 25/06/2023 jyoti jha 1707001WL0084643 jyoti jha 00602 SBIN0RRMBGB 1224 1224 Processed 05/07/2023 702910780 jyotijha (000000)
95 NIWARI MP-07-001-034-001/374
() 		1707001034NRG23080620230762690 25/06/2023 jyoti jha 1707001WL0084643 jyoti jha 00602 SBIN0RRMBGB 1224 1224 Processed 05/07/2023 702910780 jyotijha (000000)
96 NIWARI MP-07-001-034-001/374
() 		1707001034NRG23080620230762689 25/06/2023 jyoti jha 1707001WL0084643 jyoti jha 00602 SBIN0RRMBGB 204 204 Processed 05/07/2023 702910780 jyotijha (000000)
97 NIWARI MP-07-001-041-002/118
() 		1707001041NRG23180620230763283 25/06/2023 phoolsingh 1707001WL0084740 phoolsingh 00602 SBIN0RRMBGB 1224 1224 Rejected 05/07/2023 702910780 No Such Account
98 NIWARI MP-07-001-046-002/741
() 		1707001046NRG23160620230763177 25/06/2023 Nandram 1707001WL0084731 Nandram 00602 SBIN0RRMBGB 2040 2040 Processed 05/07/2023 702910780 Nandram (000000)
99 NIWARI MP-07-001-048-001/323
() 		1707001048NRG23090620230763015 25/06/2023 Pawan 1707001WL0084693 Pawan 00602 SBIN0RRMBGB 1224 1224 Processed 05/07/2023 702910780 Pawan (000000)
100 NIWARI MP-07-001-051-002/222
() 		1707001051NRG23090620230762927 25/06/2023 Nandlal Kushwaha 1707001WL0084684 Nandlal Kushwaha 00602 SBIN0RRMBGB 1224 1224 Rejected 05/07/2023 702910780 No Such Account
101 NIWARI MP-07-001-051-002/222
() 		1707001051NRG23090620230762926 25/06/2023 Nandlal Kushwaha 1707001WL0084684 Nandlal Kushwaha 00602 SBIN0RRMBGB 2448 2448 Rejected 05/07/2023 702910780 No Such Account
102 NIWARI MP-07-001-051-002/222
() 		1707001051NRG23090620230762925 25/06/2023 Nandlal Kushwaha 1707001WL0084684 Nandlal Kushwaha 00602 SBIN0RRMBGB 1224 1224 Rejected 05/07/2023 702910780 No Such Account
103 NIWARI MP-07-001-051-002/222
() 		1707001051NRG23090620230762924 25/06/2023 Nandlal Kushwaha 1707001WL0084684 Nandlal Kushwaha 00602 SBIN0RRMBGB 2448 2448 Rejected 05/07/2023 702910780 No Such Account
104 NIWARI MP-07-001-055-001/532
() 		1707001055NRG23090620230762983 25/06/2023 deendayal kushwaha 1707001WL0084689 deendayal kushwaha 00602 SBIN0RRMBGB 2448 2448 Processed 05/07/2023 702910780 deendayalkushwaha (000000)
105 NIWARI MP-07-001-055-001/532
() 		1707001055NRG23090620230762984 25/06/2023 deendayal kushwaha 1707001WL0084689 deendayal kushwaha 00602 SBIN0RRMBGB 2448 2448 Processed 05/07/2023 702910780 deendayalkushwaha (000000)
106 NIWARI MP-07-001-055-001/532
() 		1707001055NRG23090620230762985 25/06/2023 deendayal kushwaha 1707001WL0084689 deendayal kushwaha 00602 SBIN0RRMBGB 2448 2448 Processed 05/07/2023 702910780 deendayalkushwaha (000000)
107 NIWARI MP-07-001-055-001/532
() 		1707001055NRG23090620230762986 25/06/2023 deendayal kushwaha 1707001WL0084689 deendayal kushwaha 00602 SBIN0RRMBGB 2448 2448 Processed 05/07/2023 702910780 deendayalkushwaha (000000)
108 NIWARI MP-07-001-055-001/668
() 		1707001055NRG23080620230762809 25/06/2023 keshav das 1707001WL0084655 keshav das 00602 SBIN0RRMBGB 1224 1224 Processed 05/07/2023 702910780 keshavdas (000000)
109 NIWARI MP-07-001-055-001/668
() 		1707001055NRG23080620230762810 25/06/2023 keshav das 1707001WL0084655 keshav das 00602 SBIN0RRMBGB 1224 1224 Processed 05/07/2023 702910780 keshavdas (000000)
110 NIWARI MP-07-001-055-001/668
() 		1707001055NRG23080620230762811 25/06/2023 keshav das 1707001WL0084655 keshav das 00602 SBIN0RRMBGB 1224 1224 Processed 05/07/2023 702910780 keshavdas (000000)
111 NIWARI MP-07-001-055-001/806
() 		1707001055NRG23090620230762949 25/06/2023 Mulayam Singh Dangi 1707001WL0084688 Mulayam Singh Dangi 00602 SBIN0RRMBGB 1224 1224 Rejected 05/07/2023 702910780 No Such Account
112 NIWARI MP-07-001-055-001/806
() 		1707001055NRG23090620230762950 25/06/2023 Mulayam Singh Dangi 1707001WL0084688 Mulayam Singh Dangi 00602 SBIN0RRMBGB 1224 1224 Rejected 05/07/2023 702910780 No Such Account
113 NIWARI MP-07-001-055-001/806
() 		1707001055NRG23090620230762951 25/06/2023 Mulayam Singh Dangi 1707001WL0084688 Mulayam Singh Dangi 00602 SBIN0RRMBGB 1224 1224 Rejected 05/07/2023 702910780 No Such Account
114 NIWARI MP-07-001-057-001/990
() 		1707001056NRG23060620230762359 25/06/2023 Virendra ahirwar 1707001WL0084605 Virendra ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 05/07/2023 702910780 Virendraahirwar (000000)
115 NIWARI MP-07-001-057-003/148-A
() 		1707001057NRG23190620230763285 25/06/2023 JAYHINDRA AHIRWAR 1707001WL0084741 JAYHINDRA AHIRWAR 00602 SBIN0RRMBGB 204 204 Processed 05/07/2023 702910780 JAYHINDRAAHIRWAR (000000)
116 NIWARI MP-07-001-058-002/97
() 		1707001058NRG23080620230762742 25/06/2023 bhuri devi pal 1707001WL0084646 bhuri devi pal 00602 SBIN0RRMBGB 2448 2448 Rejected 05/07/2023 702910780 A/c Blocked or Frozen
117 NIWARI MP-07-001-064-002/335
() 		1707001064NRG23160620230763172 25/06/2023 Dinesh yadav 1707001WL0084730 Dinesh yadav 00602 SBIN0RRMBGB 1428 1428 Processed 05/07/2023 702910780 Dineshyadav (000000)
118 NIWARI MP-07-001-064-002/335
() 		1707001064NRG23160620230763171 25/06/2023 Dinesh yadav 1707001WL0084730 Dinesh yadav 00602 SBIN0RRMBGB 1224 1224 Processed 05/07/2023 702910780 Dineshyadav (000000)
SubTotal 69488 69488
119 NIWARI MP-07-001-046-003/465
() 		1707001071NRG23160620230763185 25/06/2023 Mukesh 1707001WL0084732 Mukesh 00688 FINO0001001 2448 2448 Processed 05/07/2023 702910780 Mukesh (000000)
120 NIWARI MP-07-001-046-003/465
() 		1707001071NRG23160620230763184 25/06/2023 Mukesh 1707001WL0084732 Mukesh 00688 FINO0001001 2448 2448 Processed 05/07/2023 702910780 Mukesh (000000)
121 NIWARI MP-07-001-046-003/465
() 		1707001071NRG23160620230763183 25/06/2023 Mukesh 1707001WL0084732 Mukesh 00688 FINO0001001 2448 2448 Processed 05/07/2023 702910780 Mukesh (000000)
122 NIWARI MP-07-001-046-003/465
() 		1707001071NRG23160620230763182 25/06/2023 Mukesh 1707001WL0084732 Mukesh 00688 FINO0001001 2040 2040 Processed 05/07/2023 702910780 Mukesh (000000)
123 NIWARI MP-07-001-046-003/465
() 		1707001071NRG23160620230763181 25/06/2023 Mukesh 1707001WL0084732 Mukesh 00688 FINO0001001 2448 2448 Processed 05/07/2023 702910780 Mukesh (000000)
124 NIWARI MP-07-001-046-003/465
() 		1707001071NRG23160620230763180 25/06/2023 Mukesh 1707001WL0084732 Mukesh 00688 FINO0001001 1020 1020 Processed 05/07/2023 702910780 Mukesh (000000)
125 NIWARI MP-07-001-046-003/465
() 		1707001071NRG23160620230763179 25/06/2023 Mukesh 1707001WL0084732 Mukesh 00688 FINO0001001 1020 1020 Processed 05/07/2023 702910780 Mukesh (000000)
126 NIWARI MP-07-001-046-003/465
() 		1707001071NRG23160620230763178 25/06/2023 Mukesh 1707001WL0084732 Mukesh 00688 FINO0001001 2448 2448 Processed 05/07/2023 702910780 Mukesh (000000)
SubTotal 16320 16320
127 NIWARI MP-07-001-057-002/886
() 		1707001056NRG23060620230762360 25/06/2023 Vinod kevat 1707001WL0084605 Vinod kevat 00691 IPOS0000001 1224 1224 Processed 05/07/2023 702910780 Vinodkevat (000000)
128 NIWARI MP-07-001-057-002/888
() 		1707001056NRG23060620230762361 25/06/2023 Awdesh 1707001WL0084605 Awdesh 00691 IPOS0000001 1224 1224 Processed 05/07/2023 702910780 Awdesh (000000)
129 NIWARI MP-07-001-057-002/890
() 		1707001056NRG23060620230762362 25/06/2023 Jasoda 1707001WL0084605 Jasoda 00691 IPOS0000001 1224 1224 Processed 05/07/2023 702910780 Jasoda (000000)
SubTotal 3672 3672
130 NIWARI MP-07-001-046-003/2
() 		1707001071NRG23290920220478556 25/06/2023 maniram 1707001WL0046597 maniram 00703 AIRP0000001 1224 1224 Processed 05/07/2023 702910780 maniram (000000)
131 NIWARI MP-07-001-046-003/2
() 		1707001071NRG23290920220478549 25/06/2023 maniram 1707001WL0046597 maniram 00703 AIRP0000001 1224 1224 Processed 05/07/2023 702910780 maniram (000000)
132 NIWARI MP-07-001-046-003/2
() 		1707001071NRG23290920220478548 25/06/2023 maniram 1707001WL0046597 maniram 00703 AIRP0000001 1224 1224 Processed 05/07/2023 702910780 maniram (000000)
133 NIWARI MP-07-001-046-003/571
() 		1707001071NRG23160620230763253 25/06/2023 Roshni 1707001WL0084737 Roshni 00703 AIRP0000001 2448 2448 Rejected 05/07/2023 702910780 A/c Blocked or Frozen
134 NIWARI MP-07-001-046-003/571
() 		1707001071NRG23160620230763252 25/06/2023 Roshni 1707001WL0084737 Roshni 00703 AIRP0000001 2448 2448 Rejected 05/07/2023 702910780 A/c Blocked or Frozen
135 NIWARI MP-07-001-046-003/571
() 		1707001071NRG23160620230763251 25/06/2023 Roshni 1707001WL0084737 Roshni 00703 AIRP0000001 2448 2448 Rejected 05/07/2023 702910780 A/c Blocked or Frozen
136 NIWARI MP-07-001-046-003/571
() 		1707001071NRG23160620230763250 25/06/2023 Roshni 1707001WL0084737 Roshni 00703 AIRP0000001 2448 2448 Rejected 05/07/2023 702910780 A/c Blocked or Frozen
137 NIWARI MP-07-001-046-003/680
() 		1707001071NRG23160620230763189 25/06/2023 rakesh raikwar 1707001WL0084732 rakesh raikwar 00703 AIRP0000001 2856 2856 Processed 05/07/2023 702910780 rakeshraikwar (000000)
138 NIWARI MP-07-001-046-003/680
() 		1707001071NRG23160620230763188 25/06/2023 rakesh raikwar 1707001WL0084732 rakesh raikwar 00703 AIRP0000001 2244 2244 Processed 05/07/2023 702910780 rakeshraikwar (000000)
139 NIWARI MP-07-001-046-003/680
() 		1707001071NRG23160620230763187 25/06/2023 rakesh raikwar 1707001WL0084732 rakesh raikwar 00703 AIRP0000001 1224 1224 Processed 05/07/2023 702910780 rakeshraikwar (000000)
140 NIWARI MP-07-001-046-003/680
() 		1707001071NRG23160620230763186 25/06/2023 rakesh raikwar 1707001WL0084732 rakesh raikwar 00703 AIRP0000001 1428 1428 Processed 05/07/2023 702910780 rakeshraikwar (000000)
SubTotal 21216 21216
Total 185702 185702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_250623FTO_125330 Canara Bank CNRB0002641 ORCHHA 9588
2 NIWARI MP1707001_250623FTO_125330 Canara Bank CNRB0005921 Niwari 5916
3 NIWARI MP1707001_250623FTO_125330 State Bank of India SBIN0001350 NIWARI 19926
4 NIWARI MP1707001_250623FTO_125330 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 3672
5 NIWARI MP1707001_250623FTO_125330 State Bank of India SBIN0002886 PROTHVIPUR 2448
6 NIWARI MP1707001_250623FTO_125330 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 33456
7 NIWARI MP1707001_250623FTO_125330 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 10614
8 NIWARI MP1707001_250623FTO_125330 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 1224
9 NIWARI MP1707001_250623FTO_125330 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 3672
10 NIWARI MP1707001_250623FTO_125330 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 3264
11 NIWARI MP1707001_250623FTO_125330 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 19910
12 NIWARI MP1707001_250623FTO_125330 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 25908
13 NIWARI MP1707001_250623FTO_125330 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 4896
14 NIWARI MP1707001_250623FTO_125330 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16320
15 NIWARI MP1707001_250623FTO_125330 India Post Payments Bank IPOS0000001 Chhatarpur 3672
16 NIWARI MP1707001_250623FTO_125330 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 21216

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