Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:38:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_230324APB_FTO_515935
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-07-001-022-001/45
() 		1707001022NRG24230320240651919 23/03/2024 PUSHPENDRA RAJPALI 1707001022WL055133 PUSHPENDRA RAJPALI 00078 CNRB0005921 1326 1326 Processed 19/04/2024 399771878 PUSHPENDRARAJPALI MADHYANCHAL GRAMIN BANK(607232)
2 NIWARI MP-07-001-022-002/1143
() 		1707001022NRG24230320240651925 23/03/2024 Ravindra 1707001022WL055133 Ravindra 00078 CNRB0005921 1326 1326 Processed 19/04/2024 399771878 Ravindra CANARA BANK(508532)
3 NIWARI MP-07-001-022-002/1143-A
() 		1707001022NRG24230320240651926 23/03/2024 ROHIT NAMDEV 1707001022WL055133 ROHIT NAMDEV 00078 CNRB0005921 1326 1326 Processed 19/04/2024 399771878 ROHITNAMDEV CANARA BANK(508532)
4 NIWARI MP-07-001-038-002/709
() 		1707001038NRG24230320240651822 23/03/2024 ramdevi 1707001038WL055129 ramdevi 00078 CNRB0005921 1105 1105 Processed 19/04/2024 399771878 ramdevi CANARA BANK(508532)
5 NIWARI MP-07-001-047-001/1026
() 		1707001047NRG24230320240651282 23/03/2024 MANISH KUSHWAHA 1707001047WL055072 MANISH KUSHWAHA 00078 CNRB0005921 1547 1547 Processed 19/04/2024 399771878 MANISHKUSHWAHA CANARA BANK(508532)
6 NIWARI MP-07-001-047-001/370
() 		1707001047NRG24230320240651285 23/03/2024 mohan 1707001047WL055072 mohan 00078 CNRB0005921 1547 1547 Processed 19/04/2024 399771878 mohan CANARA BANK(508532)
7 NIWARI MP-07-001-047-001/598
() 		1707001047NRG24230320240651314 23/03/2024 SHANTI 1707001047WL055074 SHANTI 00078 CNRB0005921 1326 1326 Processed 19/04/2024 399771878 SHANTI CANARA BANK(508532)
8 NIWARI MP-07-001-047-001/767
() 		1707001047NRG24230320240651302 23/03/2024 UMA DEVI KUSHWAHA 1707001047WL055073 UMA DEVI KUSHWAHA 00078 CNRB0005921 1326 1326 Processed 19/04/2024 399771878 UMADEVIKUSHWAHA CANARA BANK(508532)
9 NIWARI MP-07-001-047-001/835
() 		1707001047NRG24230320240651317 23/03/2024 sooraj singh kushwaha 1707001047WL055074 sooraj singh kushwaha 00078 CNRB0005921 1326 1326 Processed 19/04/2024 399771878 soorajsinghkushwaha CANARA BANK(508532)
10 NIWARI MP-07-001-047-001/852
() 		1707001047NRG24230320240651295 23/03/2024 AMITABH RAIKWAR 1707001047WL055072 AMITABH RAIKWAR 00078 CNRB0005921 1547 1547 Processed 19/04/2024 399771878 AMITABHRAIKWAR CANARA BANK(508532)
11 NIWARI MP-07-001-047-001/860
() 		1707001047NRG24230320240651296 23/03/2024 BISHNU NAPIT 1707001047WL055072 BISHNU NAPIT 00078 CNRB0005921 1547 1547 Processed 19/04/2024 399771878 BISHNUNAPIT CANARA BANK(508532)
12 NIWARI MP-07-001-047-001/861
() 		1707001047NRG24230320240651297 23/03/2024 KUNWAR DEVI AHIRWAR 1707001047WL055072 KUNWAR DEVI AHIRWAR 00078 CNRB0005921 1547 1547 Processed 19/04/2024 399771878 KUNWARDEVIAHIRWAR CANARA BANK(508532)
13 NIWARI MP-07-001-047-001/865
() 		1707001047NRG24230320240651298 23/03/2024 sanat kumar ahirwar 1707001047WL055072 sanat kumar ahirwar 00078 CNRB0005921 1547 1547 Processed 19/04/2024 399771878 sanatkumarahirwar CANARA BANK(508532)
14 NIWARI MP-07-001-047-001/946
() 		1707001047NRG24230320240651299 23/03/2024 hariram prajapati 1707001047WL055072 hariram prajapati 00078 CNRB0005921 1547 1547 Processed 19/04/2024 399771878 hariramprajapati CANARA BANK(508532)
15 NIWARI MP-07-001-048-001/228
() 		1707001048NRG24230320240651247 23/03/2024 mannu lal 1707001048WL055071 mannu lal 00078 CNRB0005921 5 5 Processed 19/04/2024 399771878 mannulal CANARA BANK(508532)
16 NIWARI MP-07-001-048-001/235-A
() 		1707001048NRG24230320240651251 23/03/2024 roshni 1707001048WL055071 roshni 00078 CNRB0005921 5 5 Processed 19/04/2024 399771878 roshni CANARA BANK(508532)
17 NIWARI MP-07-001-048-001/237-B
() 		1707001048NRG24230320240651252 23/03/2024 uddet 1707001048WL055071 uddet 00078 CNRB0005921 5 5 Processed 19/04/2024 399771878 uddet CANARA BANK(508532)
18 NIWARI MP-07-001-048-001/252
() 		1707001048NRG24230320240651256 23/03/2024 bharat singh pal 1707001048WL055071 bharat singh pal 00078 CNRB0005921 5 5 Processed 19/04/2024 399771878 bharatsinghpal IDBI BANK(607095)
19 NIWARI MP-07-001-048-001/264-A
() 		1707001048NRG24230320240651258 23/03/2024 raghuvar 1707001048WL055071 raghuvar 00078 CNRB0005921 5 5 Processed 19/04/2024 399771878 raghuvar CANARA BANK(508532)
20 NIWARI MP-07-001-048-001/292-B
() 		1707001048NRG24230320240651262 23/03/2024 vijay 1707001048WL055071 vijay 00078 CNRB0005921 5 5 Processed 19/04/2024 399771878 vijay CANARA BANK(508532)
21 NIWARI MP-07-001-048-001/303-A
() 		1707001048NRG24230320240651266 23/03/2024 sunil vishwkarma 1707001048WL055071 sunil vishwkarma 00078 CNRB0005921 5 5 Processed 19/04/2024 399771878 sunilvishwkarma CANARA BANK(508532)
22 NIWARI MP-07-001-048-001/323
() 		1707001048NRG24230320240651269 23/03/2024 RUPA 1707001048WL055071 RUPA 00078 CNRB0005921 5 5 Processed 19/04/2024 399771878 RUPA CANARA BANK(508532)
23 NIWARI MP-07-001-048-001/327
() 		1707001048NRG24230320240651270 23/03/2024 chhotelal pal 1707001048WL055071 chhotelal pal 00078 CNRB0005921 5 5 Processed 19/04/2024 399771878 chhotelalpal CANARA BANK(508532)
SubTotal 19935 19935
24 NIWARI MP-07-001-024-002/269
() 		1707001024NRG24230320240652100 23/03/2024 roshni bano 1707001024WL055155 roshni bano 00089 CBIN0281066 1326 1326 Processed 19/04/2024 399771878 roshnibano CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
25 NIWARI MP-07-001-022-002/1143-B
() 		1707001022NRG24230320240651927 23/03/2024 Vishnu Kant Namdev 1707001022WL055133 Vishnu Kant Namdev 00415 SBIN0001350 1326 1326 Processed 19/04/2024 399771878 VishnuKantNamdev STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-022-002/1195
() 		1707001022NRG24230320240651931 23/03/2024 premnarayn 1707001022WL055133 premnarayn 00415 SBIN0001350 1326 1326 Processed 19/04/2024 399771878 premnarayn FINO PAYMENTS BANK LTD(608001)
27 NIWARI MP-07-001-024-002/620-C
() 		1707001024NRG24220320240650486 23/03/2024 puspendra kumar kori 1707001024WL055003 puspendra kumar kori 00415 SBIN0001350 1105 1105 Processed 19/04/2024 399771878 puspendrakumarkori STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-040-001/217
() 		1707001040NRG24230320240651917 23/03/2024 RAMSWROOP 1707001040WL055132 RAMSWROOP 00415 SBIN0001350 1326 1326 Processed 19/04/2024 399771878 RAMSWROOP STATE BANK OF INDIA(508548)
29 NIWARI MP-07-001-047-001/1003
() 		1707001047NRG24230320240651280 23/03/2024 MITHUN KUMAR KUSHWAHA 1707001047WL055072 MITHUN KUMAR KUSHWAHA 00415 SBIN0001350 1547 1547 Processed 19/04/2024 399771878 MITHUNKUMARKUSHWAHA CANARA BANK(508532)
30 NIWARI MP-07-001-047-001/1017
() 		1707001047NRG24230320240651307 23/03/2024 SHIVCHARAN KUSHWAHA 1707001047WL055074 SHIVCHARAN KUSHWAHA 00415 SBIN0001350 1326 1326 Processed 19/04/2024 399771878 SHIVCHARANKUSHWAHA STATE BANK OF INDIA(508548)
31 NIWARI MP-07-001-047-001/1022
() 		1707001047NRG24230320240651309 23/03/2024 DEVENDRA KUSHWAHA 1707001047WL055074 DEVENDRA KUSHWAHA 00415 SBIN0001350 1326 1326 Processed 19/04/2024 399771878 DEVENDRAKUSHWAHA STATE BANK OF INDIA(508548)
32 NIWARI MP-07-001-047-001/452
() 		1707001047NRG24230320240651286 23/03/2024 PRAKASH PAL 1707001047WL055072 PRAKASH PAL 00415 SBIN0001350 1547 1547 Processed 19/04/2024 399771878 PRAKASHPAL STATE BANK OF INDIA(508548)
33 NIWARI MP-07-001-047-001/757
() 		1707001047NRG24230320240651292 23/03/2024 GOVIND DAS KUMHAR 1707001047WL055072 GOVIND DAS KUMHAR 00415 SBIN0001350 1547 1547 Processed 19/04/2024 399771878 GOVINDDASKUMHAR STATE BANK OF INDIA(508548)
34 NIWARI MP-07-001-047-001/788
() 		1707001047NRG24230320240651303 23/03/2024 MUKESH VISHKARMA 1707001047WL055073 MUKESH VISHKARMA 00415 SBIN0001350 1326 1326 Processed 19/04/2024 399771878 MUKESHVISHKARMA STATE BANK OF INDIA(508548)
35 NIWARI MP-07-001-047-001/826
() 		1707001047NRG24230320240651293 23/03/2024 matadin kushwaha 1707001047WL055072 matadin kushwaha 00415 SBIN0001350 1547 1547 Processed 19/04/2024 399771878 matadinkushwaha STATE BANK OF INDIA(508548)
36 NIWARI MP-07-001-047-001/884
() 		1707001047NRG24230320240651304 23/03/2024 KAMLESH SEN 1707001047WL055073 KAMLESH SEN 00415 SBIN0001350 1326 1326 Processed 19/04/2024 399771878 KAMLESHSEN STATE BANK OF INDIA(508548)
37 NIWARI MP-07-001-047-001/919
() 		1707001047NRG24230320240651320 23/03/2024 SANTOSH KUMAR AHIRWAR 1707001047WL055074 SANTOSH KUMAR AHIRWAR 00415 SBIN0001350 1326 1326 Processed 19/04/2024 399771878 SANTOSHKUMARAHIRWAR CANARA BANK(508532)
38 NIWARI MP-07-001-047-001/930
() 		1707001047NRG24230320240651322 23/03/2024 BHAGWAN DAS KUSHWAHA 1707001047WL055074 BHAGWAN DAS KUSHWAHA 00415 SBIN0001350 1326 1326 Processed 19/04/2024 399771878 BHAGWANDASKUSHWAHA STATE BANK OF INDIA(508548)
39 NIWARI MP-07-001-048-001/211-A
() 		1707001048NRG24230320240651240 23/03/2024 Santosh rajak 1707001048WL055071 Santosh rajak 00415 SBIN0001350 5 5 Processed 19/04/2024 399771878 Santoshrajak STATE BANK OF INDIA(508548)
40 NIWARI MP-07-001-048-001/223-A
() 		1707001048NRG24230320240651242 23/03/2024 gyani prasad 1707001048WL055071 gyani prasad 00415 SBIN0001350 5 5 Processed 19/04/2024 399771878 gyaniprasad STATE BANK OF INDIA(508548)
41 NIWARI MP-07-001-048-001/223-A
() 		1707001048NRG24230320240651243 23/03/2024 saroj devi 1707001048WL055071 saroj devi 00415 SBIN0001350 5 5 Processed 19/04/2024 399771878 sarojdevi STATE BANK OF INDIA(508548)
42 NIWARI MP-07-001-048-001/225
() 		1707001048NRG24230320240651244 23/03/2024 deendayal kushwaha 1707001048WL055071 deendayal kushwaha 00415 SBIN0001350 5 5 Processed 19/04/2024 399771878 deendayalkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
43 NIWARI MP-07-001-048-001/227
() 		1707001048NRG24230320240651245 23/03/2024 bharat lal kushwaha 1707001048WL055071 bharat lal kushwaha 00415 SBIN0001350 5 5 Processed 19/04/2024 399771878 bharatlalkushwaha STATE BANK OF INDIA(508548)
44 NIWARI MP-07-001-048-001/227-A
() 		1707001048NRG24230320240651246 23/03/2024 khuman 1707001048WL055071 khuman 00415 SBIN0001350 5 5 Processed 19/04/2024 399771878 khuman STATE BANK OF INDIA(508548)
45 NIWARI MP-07-001-048-001/228
() 		1707001048NRG24230320240651248 23/03/2024 lajyavanti 1707001048WL055071 lajyavanti 00415 SBIN0001350 5 5 Processed 19/04/2024 399771878 lajyavanti FINO PAYMENTS BANK LTD(608001)
46 NIWARI MP-07-001-048-001/230
() 		1707001048NRG24230320240651249 23/03/2024 parmanand kushwaha 1707001048WL055071 parmanand kushwaha 00415 SBIN0001350 5 5 Processed 19/04/2024 399771878 parmanandkushwaha STATE BANK OF INDIA(508548)
47 NIWARI MP-07-001-048-001/230
() 		1707001048NRG24230320240651250 23/03/2024 Ramdevi kushwaha 1707001048WL055071 Ramdevi kushwaha 00415 SBIN0001350 5 5 Processed 19/04/2024 399771878 Ramdevikushwaha FINO PAYMENTS BANK LTD(608001)
48 NIWARI MP-07-001-048-001/238
() 		1707001048NRG24230320240651253 23/03/2024 hukumchandra kushwaha 1707001048WL055071 hukumchandra kushwaha 00415 SBIN0001350 5 5 Processed 19/04/2024 399771878 hukumchandrakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
49 NIWARI MP-07-001-048-001/25-A
() 		1707001048NRG24230320240651254 23/03/2024 Mahesh raykwar 1707001048WL055071 Mahesh raykwar 00415 SBIN0001350 5 5 Processed 19/04/2024 399771878 Maheshraykwar STATE BANK OF INDIA(508548)
50 NIWARI MP-07-001-048-001/251
() 		1707001048NRG24230320240651255 23/03/2024 Nathuram pal 1707001048WL055071 Nathuram pal 00415 SBIN0001350 5 5 Processed 19/04/2024 399771878 Nathurampal STATE BANK OF INDIA(508548)
51 NIWARI MP-07-001-048-001/261
() 		1707001048NRG24230320240651257 23/03/2024 Parmanand kushwaha 1707001048WL055071 Parmanand kushwaha 00415 SBIN0001350 5 5 Processed 19/04/2024 399771878 Parmanandkushwaha STATE BANK OF INDIA(508548)
52 NIWARI MP-07-001-048-001/265-B
() 		1707001048NRG24230320240651259 23/03/2024 haridas kushwaha 1707001048WL055071 haridas kushwaha 00415 SBIN0001350 5 5 Processed 19/04/2024 399771878 haridaskushwaha STATE BANK OF INDIA(508548)
53 NIWARI MP-07-001-048-001/27
() 		1707001048NRG24230320240651260 23/03/2024 suneeta 1707001048WL055071 suneeta 00415 SBIN0001350 5 5 Processed 19/04/2024 399771878 suneeta FINO PAYMENTS BANK LTD(608001)
54 NIWARI MP-07-001-048-001/291
() 		1707001048NRG24230320240651261 23/03/2024 pahalvan kushwaha 1707001048WL055071 pahalvan kushwaha 00415 SBIN0001350 5 5 Processed 19/04/2024 399771878 pahalvankushwaha STATE BANK OF INDIA(508548)
55 NIWARI MP-07-001-048-001/297
() 		1707001048NRG24230320240651263 23/03/2024 Sagun 1707001048WL055071 Sagun 00415 SBIN0001350 5 5 Processed 19/04/2024 399771878 Sagun FINO PAYMENTS BANK LTD(608001)
56 NIWARI MP-07-001-048-001/299
() 		1707001048NRG24230320240651264 23/03/2024 JUGALKISHOR 1707001048WL055071 JUGALKISHOR 00415 SBIN0001350 5 5 Processed 19/04/2024 399771878 JUGALKISHOR MADHYANCHAL GRAMIN BANK(607232)
57 NIWARI MP-07-001-048-001/299
() 		1707001048NRG24230320240651265 23/03/2024 Ramskhi 1707001048WL055071 Ramskhi 00415 SBIN0001350 5 5 Processed 19/04/2024 399771878 Ramskhi CANARA BANK(508532)
58 NIWARI MP-07-001-048-001/31-A
() 		1707001048NRG24230320240651267 23/03/2024 nandkishor 1707001048WL055071 nandkishor 00415 SBIN0001350 5 5 Processed 19/04/2024 399771878 nandkishor STATE BANK OF INDIA(508548)
59 NIWARI MP-07-001-048-001/33-C
() 		1707001048NRG24230320240651271 23/03/2024 ramesh 1707001048WL055071 ramesh 00415 SBIN0001350 5 5 Processed 19/04/2024 399771878 ramesh STATE BANK OF INDIA(508548)
60 NIWARI MP-07-001-048-001/338
() 		1707001048NRG24230320240651273 23/03/2024 ganeshi devi kushwaha 1707001048WL055071 ganeshi devi kushwaha 00415 SBIN0001350 5 5 Processed 19/04/2024 399771878 ganeshidevikushwaha STATE BANK OF INDIA(508548)
61 NIWARI MP-07-001-048-001/371
() 		1707001048NRG24230320240651274 23/03/2024 Syamlal kushwaha 1707001048WL055071 Syamlal kushwaha 00415 SBIN0001350 5 5 Processed 19/04/2024 399771878 Syamlalkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
62 NIWARI MP-07-001-048-001/4-A
() 		1707001048NRG24230320240651276 23/03/2024 kushma 1707001048WL055071 kushma 00415 SBIN0001350 5 5 Processed 19/04/2024 399771878 kushma STATE BANK OF INDIA(508548)
63 NIWARI MP-07-001-048-001/4-A
() 		1707001048NRG24230320240651275 23/03/2024 mantu 1707001048WL055071 mantu 00415 SBIN0001350 5 5 Processed 19/04/2024 399771878 mantu STATE BANK OF INDIA(508548)
64 NIWARI MP-07-001-048-001/401-A
() 		1707001048NRG24230320240651277 23/03/2024 parmand 1707001048WL055071 parmand 00415 SBIN0001350 5 5 Processed 19/04/2024 399771878 parmand STATE BANK OF INDIA(508548)
65 NIWARI MP-07-001-048-001/428
() 		1707001048NRG24230320240651279 23/03/2024 Taraksingh 1707001048WL055071 Taraksingh 00415 SBIN0001350 5 5 Processed 19/04/2024 399771878 Taraksingh STATE BANK OF INDIA(508548)
66 NIWARI MP-07-001-065-001/542
() 		1707001065NRG24230320240652342 23/03/2024 BHAGWAT 1707001065WL055177 BHAGWAT 00415 SBIN0001350 221 221 Processed 19/04/2024 399771878 BHAGWAT STATE BANK OF INDIA(508548)
SubTotal 19583 19583
67 NIWARI MP-07-001-068-001/92
() 		1707001068NRG24230320240652424 23/03/2024 amar singh vanshkar 1707001068WL055181 amar singh vanshkar 00415 SBIN0001942 1326 1326 Processed 19/04/2024 399771878 amarsinghvanshkar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
68 NIWARI MP-07-001-022-001/52
() 		1707001022NRG24230320240651920 23/03/2024 KUWAR LAL KUSHWAHA 1707001022WL055133 KUWAR LAL KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 19/04/2024 399771878 KUWARLALKUSHWAHA STATE BANK OF INDIA(508548)
69 NIWARI MP-07-001-022-002/1142-B
() 		1707001022NRG24230320240651924 23/03/2024 SHIBENDRA KUSHWAHA 1707001022WL055133 SHIBENDRA KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 19/04/2024 399771878 SHIBENDRAKUSHWAHA STATE BANK OF INDIA(508548)
70 NIWARI MP-07-001-022-002/1200
() 		1707001022NRG24230320240651932 23/03/2024 ram prasad kushwaha 1707001022WL055133 ram prasad kushwaha 00415 SBIN0009275 1326 1326 Processed 19/04/2024 399771878 ramprasadkushwaha STATE BANK OF INDIA(508548)
71 NIWARI MP-07-001-022-002/128
() 		1707001022NRG24230320240651935 23/03/2024 rakesh 1707001022WL055133 rakesh 00415 SBIN0009275 1326 1326 Processed 19/04/2024 399771878 rakesh STATE BANK OF INDIA(508548)
72 NIWARI MP-07-001-022-002/138
() 		1707001022NRG24230320240651936 23/03/2024 kamal 1707001022WL055133 kamal 00415 SBIN0009275 1326 1326 Processed 19/04/2024 399771878 kamal STATE BANK OF INDIA(508548)
73 NIWARI MP-07-001-022-002/144
() 		1707001022NRG24230320240651937 23/03/2024 Kashiram 1707001022WL055133 Kashiram 00415 SBIN0009275 1326 1326 Processed 19/04/2024 399771878 Kashiram MADHYANCHAL GRAMIN BANK(607232)
74 NIWARI MP-07-001-022-002/187
() 		1707001022NRG24230320240651942 23/03/2024 hariram kori 1707001022WL055133 hariram kori 00415 SBIN0009275 1326 1326 Processed 19/04/2024 399771878 hariramkori STATE BANK OF INDIA(508548)
75 NIWARI MP-07-001-022-002/277
() 		1707001022NRG24230320240651943 23/03/2024 kamlesh 1707001022WL055133 kamlesh 00415 SBIN0009275 1326 1326 Processed 19/04/2024 399771878 kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
76 NIWARI MP-07-001-022-002/318
() 		1707001022NRG24230320240651944 23/03/2024 santosh 1707001022WL055133 santosh 00415 SBIN0009275 1326 1326 Processed 19/04/2024 399771878 santosh STATE BANK OF INDIA(508548)
77 NIWARI MP-07-001-022-002/417
() 		1707001022NRG24230320240651945 23/03/2024 raghuraj rajak 1707001022WL055133 raghuraj rajak 00415 SBIN0009275 1326 1326 Processed 19/04/2024 399771878 raghurajrajak STATE BANK OF INDIA(508548)
78 NIWARI MP-07-001-022-002/492
() 		1707001022NRG24230320240651947 23/03/2024 meharban panchal 1707001022WL055133 meharban panchal 00415 SBIN0009275 1326 1326 Processed 19/04/2024 399771878 meharbanpanchal STATE BANK OF INDIA(508548)
79 NIWARI MP-07-001-022-002/866
() 		1707001022NRG24230320240651948 23/03/2024 eshwardas 1707001022WL055133 eshwardas 00415 SBIN0009275 1326 1326 Processed 19/04/2024 399771878 eshwardas STATE BANK OF INDIA(508548)
80 NIWARI MP-07-001-024-002/130
() 		1707001024NRG24230320240652185 23/03/2024 sharaphat 1707001024WL055170 sharaphat 00415 SBIN0009275 663 663 Processed 19/04/2024 399771878 sharaphat STATE BANK OF INDIA(508548)
81 NIWARI MP-07-001-024-002/264
() 		1707001024NRG24230320240652183 23/03/2024 bhagavan singh 1707001024WL055169 bhagavan singh 00415 SBIN0009275 884 884 Processed 19/04/2024 399771878 bhagavansingh STATE BANK OF INDIA(508548)
82 NIWARI MP-07-001-024-002/275-B
() 		1707001024NRG24220320240650484 23/03/2024 BHARTI KORI 1707001024WL055003 BHARTI KORI 00415 SBIN0009275 1105 1105 Processed 19/04/2024 399771878 BHARTIKORI STATE BANK OF INDIA(508548)
83 NIWARI MP-07-001-024-002/277
() 		1707001024NRG24230320240652184 23/03/2024 Akhtar Raja khan 1707001024WL055169 Akhtar Raja khan 00415 SBIN0009275 884 884 Processed 19/04/2024 399771878 AkhtarRajakhan STATE BANK OF INDIA(508548)
84 NIWARI MP-07-001-024-002/569
() 		1707001024NRG24220320240650485 23/03/2024 Laxman prasad kori 1707001024WL055003 Laxman prasad kori 00415 SBIN0009275 1105 1105 Processed 19/04/2024 399771878 Laxmanprasadkori FINO PAYMENTS BANK LTD(608001)
85 NIWARI MP-07-001-024-002/84
() 		1707001024NRG24220320240650487 23/03/2024 ravi kumar ahirwar 1707001024WL055003 ravi kumar ahirwar 00415 SBIN0009275 1105 1105 Processed 19/04/2024 399771878 ravikumarahirwar STATE BANK OF INDIA(508548)
86 NIWARI MP-07-001-038-002/614
() 		1707001038NRG24230320240651819 23/03/2024 tejkumari ahirwar 1707001038WL055129 tejkumari ahirwar 00415 SBIN0009275 1105 1105 Processed 19/04/2024 399771878 tejkumariahirwar STATE BANK OF INDIA(508548)
87 NIWARI MP-07-001-038-002/695
() 		1707001038NRG24230320240651820 23/03/2024 pradeep 1707001038WL055129 pradeep 00415 SBIN0009275 1105 1105 Processed 19/04/2024 399771878 pradeep STATE BANK OF INDIA(508548)
88 NIWARI MP-07-001-047-001/929
() 		1707001047NRG24230320240651321 23/03/2024 BABU LAL KUSHWAHA 1707001047WL055074 BABU LAL KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 19/04/2024 399771878 BABULALKUSHWAHA STATE BANK OF INDIA(508548)
89 NIWARI MP-07-001-048-001/212
() 		1707001048NRG24230320240651241 23/03/2024 Kranti 1707001048WL055071 Kranti 00415 SBIN0009275 5 5 Processed 19/04/2024 399771878 Kranti STATE BANK OF INDIA(508548)
SubTotal 25199 25199
90 NIWARI MP-07-001-022-002/1143-B
() 		1707001022NRG24230320240651928 23/03/2024 PREETI NAMDEV 1707001022WL055133 PREETI NAMDEV 00415 SBIN0013662 1326 1326 Processed 19/04/2024 399771878 PREETINAMDEV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
91 NIWARI MP-07-001-038-002/710
() 		1707001038NRG24230320240651823 23/03/2024 RAVIDAS 1707001038WL055129 RAVIDAS 00415 SBIN0017229 1105 1105 Processed 19/04/2024 399771878 RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
92 NIWARI MP-07-001-022-002/1099
() 		1707001022NRG24230320240651921 23/03/2024 satendra kushwaha 1707001022WL055133 satendra kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399771878 satendrakushwaha MADHYANCHAL GRAMIN BANK(607232)
93 NIWARI MP-07-001-022-002/1100
() 		1707001022NRG24230320240651922 23/03/2024 rajkumar kushwaha 1707001022WL055133 rajkumar kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399771878 rajkumarkushwaha MADHYANCHAL GRAMIN BANK(607232)
94 NIWARI MP-07-001-022-002/1101
() 		1707001022NRG24230320240651923 23/03/2024 mehandra kushwaha 1707001022WL055133 mehandra kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399771878 mehandrakushwaha MADHYANCHAL GRAMIN BANK(607232)
95 NIWARI MP-07-001-022-002/1155
() 		1707001022NRG24230320240651929 23/03/2024 mehandra rajak 1707001022WL055133 mehandra rajak 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399771878 mehandrarajak MADHYANCHAL GRAMIN BANK(607232)
96 NIWARI MP-07-001-022-002/1186
() 		1707001022NRG24230320240651930 23/03/2024 kaushal kushwaha 1707001022WL055133 kaushal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399771878 kaushalkushwaha MADHYANCHAL GRAMIN BANK(607232)
97 NIWARI MP-07-001-022-002/1209
() 		1707001022NRG24230320240651933 23/03/2024 arti 1707001022WL055133 arti 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399771878 arti MADHYANCHAL GRAMIN BANK(607232)
98 NIWARI MP-07-001-022-002/122
() 		1707001022NRG24230320240651934 23/03/2024 prakash 1707001022WL055133 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399771878 prakash STATE BANK OF INDIA(508548)
99 NIWARI MP-07-001-022-002/145
() 		1707001022NRG24230320240651938 23/03/2024 shadna 1707001022WL055133 shadna 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399771878 shadna INDUSIND BANK(607189)
100 NIWARI MP-07-001-022-002/146
() 		1707001022NRG24230320240651939 23/03/2024 vati 1707001022WL055133 vati 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399771878 vati MADHYANCHAL GRAMIN BANK(607232)
101 NIWARI MP-07-001-022-002/185
() 		1707001022NRG24230320240651940 23/03/2024 rajvati 1707001022WL055133 rajvati 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399771878 rajvati MADHYANCHAL GRAMIN BANK(607232)
102 NIWARI MP-07-001-022-002/186
() 		1707001022NRG24230320240651941 23/03/2024 rati barar 1707001022WL055133 rati barar 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399771878 ratibarar INDUSIND BANK(607189)
103 NIWARI MP-07-001-022-002/471
() 		1707001022NRG24230320240651946 23/03/2024 balkrashna 1707001022WL055133 balkrashna 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399771878 balkrashna STATE BANK OF INDIA(508548)
104 NIWARI MP-07-001-024-002/196
() 		1707001024NRG24230320240652182 23/03/2024 sitaram 1707001024WL055169 sitaram 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 399771878 sitaram ZILA SAHKARI BANK LTD JHANSI(607869)
105 NIWARI MP-07-001-024-002/233
() 		1707001024NRG24230320240652181 23/03/2024 lachhu 1707001024WL055168 lachhu 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 399771878 lachhu MADHYANCHAL GRAMIN BANK(607232)
106 NIWARI MP-07-001-024-002/529
() 		1707001024NRG24230320240652101 23/03/2024 rajiya begam 1707001024WL055155 rajiya begam 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399771878 rajiyabegam MADHYANCHAL GRAMIN BANK(607232)
107 NIWARI MP-07-001-038-002/614
() 		1707001038NRG24230320240651818 23/03/2024 shailendra ahirwar 1707001038WL055129 shailendra ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399771878 shailendraahirwar MADHYANCHAL GRAMIN BANK(607232)
108 NIWARI MP-07-001-038-002/709
() 		1707001038NRG24230320240651821 23/03/2024 parmeshvaree das kushwaha 1707001038WL055129 parmeshvaree das kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399771878 parmeshvareedaskushwaha MADHYANCHAL GRAMIN BANK(607232)
109 NIWARI MP-07-001-038-002/710
() 		1707001038NRG24230320240651824 23/03/2024 roshni kushwaha 1707001038WL055129 roshni kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399771878 roshnikushwaha STATE BANK OF INDIA(508548)
110 NIWARI MP-07-001-040-001/217
() 		1707001040NRG24230320240651918 23/03/2024 rajkumari 1707001040WL055132 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399771878 rajkumari MADHYANCHAL GRAMIN BANK(607232)
111 NIWARI MP-07-001-047-001/1015
() 		1707001047NRG24230320240651305 23/03/2024 FOOLCHANDRA KUSHWAHA 1707001047WL055074 FOOLCHANDRA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399771878 FOOLCHANDRAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
112 NIWARI MP-07-001-047-001/1016
() 		1707001047NRG24230320240651306 23/03/2024 GUDDI DEVI KUSHWAHA 1707001047WL055074 GUDDI DEVI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399771878 GUDDIDEVIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
113 NIWARI MP-07-001-047-001/1019
() 		1707001047NRG24230320240651281 23/03/2024 AJIT PAL 1707001047WL055072 AJIT PAL 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399771878 AJITPAL MADHYANCHAL GRAMIN BANK(607232)
114 NIWARI MP-07-001-047-001/1020
() 		1707001047NRG24230320240651308 23/03/2024 SANTRAM KUSHWAHA 1707001047WL055074 SANTRAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399771878 SANTRAMKUSHWAHA CANARA BANK(508532)
115 NIWARI MP-07-001-047-001/138
() 		1707001047NRG24230320240651283 23/03/2024 Rambharose kushwaha 1707001047WL055072 Rambharose kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399771878 Rambharosekushwaha MADHYANCHAL GRAMIN BANK(607232)
116 NIWARI MP-07-001-047-001/154
() 		1707001047NRG24230320240651300 23/03/2024 RAGHURAJ YADAV 1707001047WL055073 RAGHURAJ YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399771878 RAGHURAJYADAV MADHYANCHAL GRAMIN BANK(607232)
117 NIWARI MP-07-001-047-001/16
() 		1707001047NRG24230320240651301 23/03/2024 KAPOORE 1707001047WL055073 KAPOORE 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399771878 KAPOORE MADHYANCHAL GRAMIN BANK(607232)
118 NIWARI MP-07-001-047-001/287
() 		1707001047NRG24230320240651284 23/03/2024 Mukesh rayakwar 1707001047WL055072 Mukesh rayakwar 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399771878 Mukeshrayakwar MADHYANCHAL GRAMIN BANK(607232)
119 NIWARI MP-07-001-047-001/293
() 		1707001047NRG24230320240651310 23/03/2024 Suresh sahu 1707001047WL055074 Suresh sahu 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399771878 Sureshsahu AIRTEL PAYMENTS BANK LIMITED(990288)
120 NIWARI MP-07-001-047-001/452
() 		1707001047NRG24230320240651287 23/03/2024 JAIKUNWAR PAL 1707001047WL055072 JAIKUNWAR PAL 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399771878 JAIKUNWARPAL MADHYANCHAL GRAMIN BANK(607232)
121 NIWARI MP-07-001-047-001/510
() 		1707001047NRG24230320240651288 23/03/2024 HARIBHAJAN KUSHWAHA 1707001047WL055072 HARIBHAJAN KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399771878 HARIBHAJANKUSHWAHA CANARA BANK(508532)
122 NIWARI MP-07-001-047-001/534
() 		1707001047NRG24230320240651311 23/03/2024 Lalshingh yadav 1707001047WL055074 Lalshingh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399771878 Lalshinghyadav MADHYANCHAL GRAMIN BANK(607232)
123 NIWARI MP-07-001-047-001/537
() 		1707001047NRG24230320240651290 23/03/2024 MITHILA DEVI 1707001047WL055072 MITHILA DEVI 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399771878 MITHILADEVI MADHYANCHAL GRAMIN BANK(607232)
124 NIWARI MP-07-001-047-001/537
() 		1707001047NRG24230320240651289 23/03/2024 Ramkumar 1707001047WL055072 Ramkumar 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399771878 Ramkumar MADHYANCHAL GRAMIN BANK(607232)
125 NIWARI MP-07-001-047-001/541
() 		1707001047NRG24230320240651312 23/03/2024 Raghuraj singh yadav 1707001047WL055074 Raghuraj singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399771878 Raghurajsinghyadav MADHYANCHAL GRAMIN BANK(607232)
126 NIWARI MP-07-001-047-001/570
() 		1707001047NRG24230320240651313 23/03/2024 AKHLESH KUMAR SAHU 1707001047WL055074 AKHLESH KUMAR SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399771878 AKHLESHKUMARSAHU STATE BANK OF INDIA(508548)
127 NIWARI MP-07-001-047-001/711
() 		1707001047NRG24230320240651315 23/03/2024 Ravindra yadav 1707001047WL055074 Ravindra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399771878 Ravindrayadav STATE BANK OF INDIA(508548)
128 NIWARI MP-07-001-047-001/746
() 		1707001047NRG24230320240651291 23/03/2024 dhani ram kumhar 1707001047WL055072 dhani ram kumhar 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399771878 dhaniramkumhar MADHYANCHAL GRAMIN BANK(607232)
129 NIWARI MP-07-001-047-001/765
() 		1707001047NRG24230320240651316 23/03/2024 SHREEDEVI PAL 1707001047WL055074 SHREEDEVI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399771878 SHREEDEVIPAL MADHYANCHAL GRAMIN BANK(607232)
130 NIWARI MP-07-001-047-001/831
() 		1707001047NRG24230320240651294 23/03/2024 chandrabhan kushwaha 1707001047WL055072 chandrabhan kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399771878 chandrabhankushwaha MADHYANCHAL GRAMIN BANK(607232)
131 NIWARI MP-07-001-047-001/902
() 		1707001047NRG24230320240651318 23/03/2024 MANKU KUSHWAHA 1707001047WL055074 MANKU KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399771878 MANKUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
132 NIWARI MP-07-001-047-001/910
() 		1707001047NRG24230320240651319 23/03/2024 PRABHA DEVI KUSHWAHA 1707001047WL055074 PRABHA DEVI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399771878 PRABHADEVIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
133 NIWARI MP-07-001-047-001/931
() 		1707001047NRG24230320240651323 23/03/2024 DHANIRAM KUSHWAHA 1707001047WL055074 DHANIRAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399771878 DHANIRAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
134 NIWARI MP-07-001-048-001/323
() 		1707001048NRG24230320240651268 23/03/2024 Pawan 1707001048WL055071 Pawan 00602 SBIN0RRMBGB 5 5 Processed 19/04/2024 399771878 Pawan MADHYANCHAL GRAMIN BANK(607232)
135 NIWARI MP-07-001-048-001/427-A
() 		1707001048NRG24230320240651278 23/03/2024 matadeen kushwaha 1707001048WL055071 matadeen kushwaha 00602 SBIN0RRMBGB 5 5 Processed 19/04/2024 399771878 matadeenkushwaha MADHYANCHAL GRAMIN BANK(607232)
136 NIWARI MP-07-001-068-001/447
() 		1707001068NRG24230320240652422 23/03/2024 Siromal 1707001068WL055181 Siromal 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399771878 Siromal MADHYANCHAL GRAMIN BANK(607232)
137 NIWARI MP-07-001-068-001/72
() 		1707001068NRG24230320240652423 23/03/2024 Maniklal 1707001068WL055181 Maniklal 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 399771878 Maniklal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 57691 57691
138 NIWARI MP-07-001-048-001/33-C
() 		1707001048NRG24230320240651272 23/03/2024 Prabha devi dhovi 1707001048WL055071 Prabha devi dhovi 00688 FINO0001001 5 5 Processed 19/04/2024 399771878 Prabhadevidhovi FINO PAYMENTS BANK LTD(608001)
SubTotal 5 5
Total 127496 127496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_230324APB_FTO_515935 Canara Bank CNRB0005921 Niwari 19935
2 NIWARI MP1707001_230324APB_FTO_515935 Central Bank Of India CBIN0281066 TIKAMGARH 1326
3 NIWARI MP1707001_230324APB_FTO_515935 State Bank of India SBIN0001350 NIWARI 19583
4 NIWARI MP1707001_230324APB_FTO_515935 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 1326
5 NIWARI MP1707001_230324APB_FTO_515935 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 25199
6 NIWARI MP1707001_230324APB_FTO_515935 State Bank of India SBIN0013662 MAHARAJPUR 1326
7 NIWARI MP1707001_230324APB_FTO_515935 State Bank of India SBIN0017229 BARUA SAGAR, JHANSI 1105
8 NIWARI MP1707001_230324APB_FTO_515935 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 32497
9 NIWARI MP1707001_230324APB_FTO_515935 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 1768
10 NIWARI MP1707001_230324APB_FTO_515935 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 4641
11 NIWARI MP1707001_230324APB_FTO_515935 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 18785
12 NIWARI MP1707001_230324APB_FTO_515935 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5

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