Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:57:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_300723APB_FTO_194913
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-07-001-018-001/19-A
() 		1707001018NRG24300720230229546 30/07/2023 rahul 1707001018WL018958 rahul 00078 CNRB0005921 1768 1768 Processed 03/08/2023 298824030 rahul SARVA UP GRAMIN BANK(607135)
SubTotal 1768 1768
2 NIWARI MP-07-001-057-002/143
() 		1707001057NRG24300720230229161 30/07/2023 pancham 1707001057WL018889 pancham 00114 CBIN0MPDCBK 2431 2431 Processed 02/08/2023 298824030 pancham JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
3 NIWARI MP-07-001-057-002/341-A
() 		1707001057NRG24300720230229162 30/07/2023 rajaram kushwaha 1707001057WL018889 rajaram kushwaha 00114 CBIN0MPDCBK 2431 2431 Rejected 02/08/2023 298824030 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 NIWARI MP-07-001-057-002/44-B
() 		1707001057NRG24300720230229163 30/07/2023 brajkishor prajapati 1707001057WL018889 brajkishor prajapati 00114 CBIN0MPDCBK 2431 2431 Processed 02/08/2023 298824030 brajkishorprajapati JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
5 NIWARI MP-07-001-057-002/52-A
() 		1707001057NRG24300720230229164 30/07/2023 harendra kevat 1707001057WL018889 harendra kevat 00114 CBIN0MPDCBK 2431 2431 Processed 02/08/2023 298824030 harendrakevat JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
6 NIWARI MP-07-001-057-002/616
() 		1707001057NRG24300720230229166 30/07/2023 Dinesh kushwaha 1707001057WL018889 Dinesh kushwaha 00114 CBIN0MPDCBK 2431 2431 Processed 02/08/2023 298824030 Dineshkushwaha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
7 NIWARI MP-07-001-057-002/619
() 		1707001057NRG24300720230229167 30/07/2023 poonam kevat 1707001057WL018889 poonam kevat 00114 CBIN0MPDCBK 2210 2210 Processed 02/08/2023 298824030 poonamkevat JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
8 NIWARI MP-07-001-057-002/670-A
() 		1707001057NRG24300720230229168 30/07/2023 prem bhai 1707001057WL018889 prem bhai 00114 CBIN0MPDCBK 2431 2431 Rejected 02/08/2023 298824030 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 NIWARI MP-07-001-057-002/697
() 		1707001057NRG24300720230229169 30/07/2023 RAJESH 1707001057WL018889 RAJESH 00114 CBIN0MPDCBK 2431 2431 Rejected 02/08/2023 298824030 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 NIWARI MP-07-001-057-002/855
() 		1707001057NRG24300720230229170 30/07/2023 Moteelal 1707001057WL018889 Moteelal 00114 CBIN0MPDCBK 2431 2431 Processed 02/08/2023 298824030 Moteelal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
11 NIWARI MP-07-001-057-003/136
() 		1707001057NRG24300720230229156 30/07/2023 devisingh 1707001057WL018888 devisingh 00114 CBIN0MPDCBK 2873 2873 Processed 02/08/2023 298824030 devisingh MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-057-003/245
() 		1707001057NRG24300720230229154 30/07/2023 swatantra 1707001057WL018887 swatantra 00114 CBIN0MPDCBK 3094 3094 Processed 02/08/2023 298824030 swatantra JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
13 NIWARI MP-07-001-057-003/254
() 		1707001057NRG24300720230229158 30/07/2023 dropati 1707001057WL018888 dropati 00114 CBIN0MPDCBK 3160 3160 Processed 03/08/2023 298824030 dropati INDIA POST PAYMENTS BANK LIMITED(508528)
14 NIWARI MP-07-001-057-003/41
() 		1707001057NRG24300720230229159 30/07/2023 Moolchandra Kewat 1707001057WL018888 Moolchandra Kewat 00114 CBIN0MPDCBK 2873 2873 Processed 02/08/2023 298824030 MoolchandraKewat STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-057-003/595-A
() 		1707001057NRG24300720230229172 30/07/2023 ranjna yadav 1707001057WL018889 ranjna yadav 00114 CBIN0MPDCBK 2652 2652 Processed 02/08/2023 298824030 ranjnayadav MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-057-003/60
() 		1707001057NRG24300720230229173 30/07/2023 LAXMEE YADAV 1707001057WL018889 LAXMEE YADAV 00114 CBIN0MPDCBK 2652 2652 Processed 02/08/2023 298824030 LAXMEEYADAV JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
17 NIWARI MP-07-001-057-003/72-A
() 		1707001057NRG24300720230229175 30/07/2023 meera ahirwar 1707001057WL018889 meera ahirwar 00114 CBIN0MPDCBK 2652 2652 Rejected 02/08/2023 298824030 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 NIWARI MP-07-001-057-003/80
() 		1707001057NRG24300720230229176 30/07/2023 sona devee yadav 1707001057WL018889 sona devee yadav 00114 CBIN0MPDCBK 2652 2652 Rejected 02/08/2023 298824030 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 NIWARI MP-07-001-057-003/803
() 		1707001057NRG24300720230229177 30/07/2023 Omprakash 1707001057WL018889 Omprakash 00114 CBIN0MPDCBK 2652 2652 Processed 02/08/2023 298824030 Omprakash JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
20 NIWARI MP-07-001-057-003/805
() 		1707001057NRG24300720230229178 30/07/2023 Suman 1707001057WL018889 Suman 00114 CBIN0MPDCBK 2652 2652 Rejected 02/08/2023 298824030 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 NIWARI MP-07-001-057-003/81
() 		1707001057NRG24300720230229179 30/07/2023 Uma Devi 1707001057WL018889 Uma Devi 00114 CBIN0MPDCBK 2652 2652 Rejected 02/08/2023 298824030 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 NIWARI MP-07-001-057-003/812
() 		1707001057NRG24300720230229180 30/07/2023 ajendra 1707001057WL018889 ajendra 00114 CBIN0MPDCBK 2652 2652 Processed 03/08/2023 298824030 ajendra INDIA POST PAYMENTS BANK LIMITED(508528)
23 NIWARI MP-07-001-057-003/815
() 		1707001057NRG24300720230229181 30/07/2023 Rajkumari 1707001057WL018889 Rajkumari 00114 CBIN0MPDCBK 2652 2652 Processed 02/08/2023 298824030 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-057-003/818
() 		1707001057NRG24300720230229182 30/07/2023 Ravindra ahirwar 1707001057WL018889 Ravindra ahirwar 00114 CBIN0MPDCBK 2652 2652 Processed 02/08/2023 298824030 Ravindraahirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
25 NIWARI MP-07-001-057-003/822
() 		1707001057NRG24300720230229183 30/07/2023 Shyam lal yadav 1707001057WL018889 Shyam lal yadav 00114 CBIN0MPDCBK 2652 2652 Processed 02/08/2023 298824030 Shyamlalyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
26 NIWARI MP-07-001-057-003/823
() 		1707001057NRG24300720230229184 30/07/2023 Ravindra yadav 1707001057WL018889 Ravindra yadav 00114 CBIN0MPDCBK 2652 2652 Processed 02/08/2023 298824030 Ravindrayadav CANARA BANK(508532)
27 NIWARI MP-07-001-057-003/827
() 		1707001057NRG24300720230229185 30/07/2023 Pravesh yadav 1707001057WL018889 Pravesh yadav 00114 CBIN0MPDCBK 2652 2652 Processed 02/08/2023 298824030 Praveshyadav CANARA BANK(508532)
28 NIWARI MP-07-001-057-003/828
() 		1707001057NRG24300720230229186 30/07/2023 Ramsiya yadav 1707001057WL018889 Ramsiya yadav 00114 CBIN0MPDCBK 2652 2652 Processed 02/08/2023 298824030 Ramsiyayadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
29 NIWARI MP-07-001-057-003/829
() 		1707001057NRG24300720230229187 30/07/2023 Uma Yadav 1707001057WL018889 Uma Yadav 00114 CBIN0MPDCBK 2652 2652 Processed 02/08/2023 298824030 UmaYadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
30 NIWARI MP-07-001-057-003/830
() 		1707001057NRG24300720230229188 30/07/2023 Savita 1707001057WL018889 Savita 00114 CBIN0MPDCBK 2652 2652 Rejected 02/08/2023 298824030 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 NIWARI MP-07-001-057-003/833
() 		1707001057NRG24300720230229189 30/07/2023 sulekha ahirwar 1707001057WL018889 sulekha ahirwar 00114 CBIN0MPDCBK 2652 2652 Processed 02/08/2023 298824030 sulekhaahirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
32 NIWARI MP-07-001-057-003/85
() 		1707001057NRG24300720230229190 30/07/2023 Santosh Prajapati 1707001057WL018889 Santosh Prajapati 00114 CBIN0MPDCBK 2652 2652 Processed 02/08/2023 298824030 SantoshPrajapati JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
33 NIWARI MP-07-001-057-003/85-A
() 		1707001057NRG24300720230229191 30/07/2023 jitendra prajapati 1707001057WL018889 jitendra prajapati 00114 CBIN0MPDCBK 2652 2652 Processed 02/08/2023 298824030 jitendraprajapati JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
34 NIWARI MP-07-001-057-003/853
() 		1707001057NRG24300720230229192 30/07/2023 Sandeep 1707001057WL018889 Sandeep 00114 CBIN0MPDCBK 2652 2652 Processed 02/08/2023 298824030 Sandeep STATE BANK OF INDIA(508548)
35 NIWARI MP-07-001-057-003/858
() 		1707001057NRG24300720230229193 30/07/2023 Ramnaresh 1707001057WL018889 Ramnaresh 00114 CBIN0MPDCBK 2652 2652 Processed 02/08/2023 298824030 Ramnaresh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
36 NIWARI MP-07-001-057-003/995
() 		1707001057NRG24300720230229194 30/07/2023 Kripal 1707001057WL018889 Kripal 00114 CBIN0MPDCBK 2652 2652 Processed 02/08/2023 298824030 Kripal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 92002 92002
37 NIWARI MP-07-001-018-001/120-A
() 		1707001018NRG24300720230229539 30/07/2023 NARENDRA AHIRWAR 1707001018WL018958 NARENDRA AHIRWAR 00415 SBIN0001350 1768 1768 Processed 02/08/2023 298824030 NARENDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
38 NIWARI MP-07-001-040-002/58
() 		1707001040NRG24300720230229576 30/07/2023 ASHOK KUMAR YADAV 1707001040WL018967 ASHOK KUMAR YADAV 00415 SBIN0001350 1326 1326 Processed 02/08/2023 298824030 ASHOKKUMARYADAV STATE BANK OF INDIA(508548)
39 NIWARI MP-07-001-040-002/58
() 		1707001040NRG24300720230229577 30/07/2023 pushpa 1707001040WL018967 pushpa 00415 SBIN0001350 1326 1326 Processed 02/08/2023 298824030 pushpa STATE BANK OF INDIA(508548)
40 NIWARI MP-07-001-057-002/57
() 		1707001057NRG24300720230229165 30/07/2023 matadeen 1707001057WL018889 matadeen 00415 SBIN0001350 2431 2431 Processed 02/08/2023 298824030 matadeen JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
41 NIWARI MP-07-001-057-003/585
() 		1707001057NRG24300720230229171 30/07/2023 harnarayan Ahirwar 1707001057WL018889 harnarayan Ahirwar 00415 SBIN0001350 2652 2652 Processed 02/08/2023 298824030 harnarayanAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 9503 9503
42 NIWARI MP-07-001-013-001/424
() 		1707001013NRG24300720230229077 30/07/2023 SUNEETA DEVI 1707001013WL018878 SUNEETA DEVI 00415 SBIN0009275 884 884 Processed 03/08/2023 298824030 SUNEETADEVI SARVA UP GRAMIN BANK(607135)
43 NIWARI MP-07-001-013-001/554
() 		1707001013NRG24300720230229078 30/07/2023 RASHMI 1707001013WL018878 RASHMI 00415 SBIN0009275 884 884 Processed 02/08/2023 298824030 RASHMI STATE BANK OF INDIA(508548)
44 NIWARI MP-07-001-018-001/222-A
() 		1707001018NRG24300720230229548 30/07/2023 Harish chand kushwaha 1707001018WL018958 Harish chand kushwaha 00415 SBIN0009275 1768 1768 Processed 02/08/2023 298824030 Harishchandkushwaha STATE BANK OF INDIA(508548)
45 NIWARI MP-07-001-018-001/222-B
() 		1707001018NRG24300720230229549 30/07/2023 Meghraj 1707001018WL018958 Meghraj 00415 SBIN0009275 1768 1768 Processed 02/08/2023 298824030 Meghraj PUNJAB NATIONAL BANK(508568)
46 NIWARI MP-07-001-039-001/617
() 		1707001039NRG24300720230229075 30/07/2023 BHUPENDRA THAKUR 1707001039WL018877 BHUPENDRA THAKUR 00415 SBIN0009275 2652 2652 Processed 03/08/2023 298824030 BHUPENDRATHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
47 NIWARI MP-07-001-057-003/1006
() 		1707001057NRG24300720230229153 30/07/2023 Parmanad ahirwar 1707001057WL018887 Parmanad ahirwar 00415 SBIN0009275 2873 2873 Processed 02/08/2023 298824030 Parmanadahirwar STATE BANK OF INDIA(508548)
SubTotal 10829 10829
48 NIWARI MP-07-001-013-001/280
() 		1707001013NRG24300720230229076 30/07/2023 INDRA DEVI NAPIT 1707001013WL018878 INDRA DEVI NAPIT 00602 SBIN0RRMBGB 1768 1768 Processed 02/08/2023 298824030 INDRADEVINAPIT FINO PAYMENTS BANK LTD(608001)
49 NIWARI MP-07-001-018-001/106
() 		1707001018NRG24300720230229538 30/07/2023 kailash 1707001018WL018958 kailash 00602 SBIN0RRMBGB 1768 1768 Processed 02/08/2023 298824030 kailash MADHYANCHAL GRAMIN BANK(607232)
50 NIWARI MP-07-001-018-001/142
() 		1707001018NRG24300720230229541 30/07/2023 surendra 1707001018WL018958 surendra 00602 SBIN0RRMBGB 1768 1768 Processed 02/08/2023 298824030 surendra MADHYANCHAL GRAMIN BANK(607232)
51 NIWARI MP-07-001-018-001/169
() 		1707001018NRG24300720230229542 30/07/2023 sugar 1707001018WL018958 sugar 00602 SBIN0RRMBGB 1768 1768 Processed 02/08/2023 298824030 sugar MADHYANCHAL GRAMIN BANK(607232)
52 NIWARI MP-07-001-018-001/170
() 		1707001018NRG24300720230229543 30/07/2023 SAUBHAN 1707001018WL018958 SAUBHAN 00602 SBIN0RRMBGB 1768 1768 Processed 02/08/2023 298824030 SAUBHAN MADHYANCHAL GRAMIN BANK(607232)
53 NIWARI MP-07-001-018-001/18-A
() 		1707001018NRG24300720230229544 30/07/2023 daemendra 1707001018WL018958 daemendra 00602 SBIN0RRMBGB 1768 1768 Processed 02/08/2023 298824030 daemendra MADHYANCHAL GRAMIN BANK(607232)
54 NIWARI MP-07-001-018-001/180
() 		1707001018NRG24300720230229545 30/07/2023 dyaram 1707001018WL018958 dyaram 00602 SBIN0RRMBGB 1768 1768 Processed 02/08/2023 298824030 dyaram AIRTEL PAYMENTS BANK LIMITED(990288)
55 NIWARI MP-07-001-018-001/204
() 		1707001018NRG24300720230229547 30/07/2023 kishori 1707001018WL018958 kishori 00602 SBIN0RRMBGB 221 221 Processed 02/08/2023 298824030 kishori MADHYANCHAL GRAMIN BANK(607232)
56 NIWARI MP-07-001-018-001/251
() 		1707001018NRG24300720230229551 30/07/2023 jugalkishor 1707001018WL018958 jugalkishor 00602 SBIN0RRMBGB 1768 1768 Processed 02/08/2023 298824030 jugalkishor MADHYANCHAL GRAMIN BANK(607232)
57 NIWARI MP-07-001-021-001/623
() 		1707001021NRG24300720230229381 30/07/2023 AFJAL KHAN 1707001021WL018934 AFJAL KHAN 00602 SBIN0RRMBGB 442 442 Processed 02/08/2023 298824030 AFJALKHAN MADHYANCHAL GRAMIN BANK(607232)
58 NIWARI MP-07-001-021-002/538
() 		1707001021NRG24300720230229383 30/07/2023 JYOTI NAPIT 1707001021WL018934 JYOTI NAPIT 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298824030 JYOTINAPIT MADHYANCHAL GRAMIN BANK(607232)
59 NIWARI MP-07-001-021-002/538
() 		1707001021NRG24300720230229382 30/07/2023 RAVINDRA NAPIT 1707001021WL018934 RAVINDRA NAPIT 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298824030 RAVINDRANAPIT MADHYANCHAL GRAMIN BANK(607232)
60 NIWARI MP-07-001-026-001/296
() 		1707001026NRG24300720230229070 30/07/2023 tulsi 1707001026WL018876 tulsi 00602 SBIN0RRMBGB 2652 2652 Processed 02/08/2023 298824030 tulsi MADHYANCHAL GRAMIN BANK(607232)
61 NIWARI MP-07-001-026-001/406
() 		1707001026NRG24300720230229071 30/07/2023 harkishun ahirwar 1707001026WL018876 harkishun ahirwar 00602 SBIN0RRMBGB 2652 2652 Processed 02/08/2023 298824030 harkishunahirwar MADHYANCHAL GRAMIN BANK(607232)
62 NIWARI MP-07-001-026-001/406
() 		1707001026NRG24300720230229072 30/07/2023 raju ahirwar 1707001026WL018876 raju ahirwar 00602 SBIN0RRMBGB 2652 2652 Processed 02/08/2023 298824030 rajuahirwar STATE BANK OF INDIA(508548)
63 NIWARI MP-07-001-026-001/461
() 		1707001026NRG24300720230229073 30/07/2023 gorelal 1707001026WL018876 gorelal 00602 SBIN0RRMBGB 2652 2652 Processed 03/08/2023 298824030 gorelal INDIA POST PAYMENTS BANK LIMITED(508528)
64 NIWARI MP-07-001-026-001/461
() 		1707001026NRG24300720230229074 30/07/2023 Pawan kumar kushwaha 1707001026WL018876 Pawan kumar kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 03/08/2023 298824030 Pawankumarkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
65 NIWARI MP-07-001-040-001/305
() 		1707001040NRG24300720230229575 30/07/2023 Deepika 1707001040WL018967 Deepika 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 298824030 Deepika INDIA POST PAYMENTS BANK LIMITED(508528)
66 NIWARI MP-07-001-040-001/305
() 		1707001040NRG24300720230229574 30/07/2023 Jahar 1707001040WL018967 Jahar 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298824030 Jahar MADHYANCHAL GRAMIN BANK(607232)
67 NIWARI MP-07-001-045-001/752
() 		1707001045NRG24300720230229318 30/07/2023 mohan 1707001045WL018903 mohan 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 298824030 mohan MADHYANCHAL GRAMIN BANK(607232)
68 NIWARI MP-07-001-057-001/777
() 		1707001057NRG24300720230229160 30/07/2023 Arti ahirwar 1707001057WL018889 Arti ahirwar 00602 SBIN0RRMBGB 2873 2873 Processed 02/08/2023 298824030 Artiahirwar MADHYANCHAL GRAMIN BANK(607232)
69 NIWARI MP-07-001-057-003/24
() 		1707001057NRG24300720230229157 30/07/2023 vimlesh yadav 1707001057WL018888 vimlesh yadav 00602 SBIN0RRMBGB 2873 2873 Processed 02/08/2023 298824030 vimleshyadav MADHYANCHAL GRAMIN BANK(607232)
70 NIWARI MP-07-001-057-003/60-A
() 		1707001057NRG24300720230229174 30/07/2023 jitendra yadav 1707001057WL018889 jitendra yadav 00602 SBIN0RRMBGB 2652 2652 Rejected 02/08/2023 298824030 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 NIWARI MP-07-001-057-003/95-A
() 		1707001057NRG24300720230229155 30/07/2023 kushum 1707001057WL018887 kushum 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298824030 kushum MADHYANCHAL GRAMIN BANK(607232)
SubTotal 46410 46410
Total 160512 160512

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_300723APB_FTO_194913 Canara Bank CNRB0005921 Niwari 1768
2 NIWARI MP1707001_300723APB_FTO_194913 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 81173
3 NIWARI MP1707001_300723APB_FTO_194913 District Central Cooperative Bank CBIN0MPDCBK District Co-operative Bank Niwari 10829
4 NIWARI MP1707001_300723APB_FTO_194913 State Bank of India SBIN0001350 NIWARI 9503
5 NIWARI MP1707001_300723APB_FTO_194913 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 10829
6 NIWARI MP1707001_300723APB_FTO_194913 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 3094
7 NIWARI MP1707001_300723APB_FTO_194913 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 15028
8 NIWARI MP1707001_300723APB_FTO_194913 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 2652
9 NIWARI MP1707001_300723APB_FTO_194913 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 14365
10 NIWARI MP1707001_300723APB_FTO_194913 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 9945
11 NIWARI MP1707001_300723APB_FTO_194913 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 1326

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