Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:30:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_170823APB_FTO_223457
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-07-001-068-001/194
() 		1707001068NRG24160820230255241 17/08/2023 Dev singh rajpoot 1707001068WL022261 Dev singh rajpoot 00078 CNRB0002641 1326 1326 Processed 24/08/2023 713509212 Devsinghrajpoot MADHYANCHAL GRAMIN BANK(607232)
2 NIWARI MP-07-001-068-001/194
() 		1707001068NRG24160820230255242 17/08/2023 Vishakha rajpoot 1707001068WL022261 Vishakha rajpoot 00078 CNRB0002641 1326 1326 Processed 24/08/2023 713509212 Vishakharajpoot CANARA BANK(508532)
SubTotal 2652 2652
3 NIWARI MP-07-001-002-001/89
() 		1707001002NRG24170820230255520 17/08/2023 CHHATRAPALBANSHKAR 1707001002WL022310 CHHATRAPALBANSHKAR 00078 CNRB0005921 1326 1326 Processed 24/08/2023 713509212 CHHATRAPALBANSHKAR CANARA BANK(508532)
4 NIWARI MP-07-001-024-002/290
() 		1707001024NRG24160820230255303 17/08/2023 dalchand ahrwar 1707001024WL022268 dalchand ahrwar 00078 CNRB0005921 1326 1326 Processed 24/08/2023 713509212 dalchandahrwar CANARA BANK(508532)
5 NIWARI MP-07-001-024-002/376
() 		1707001024NRG24160820230255312 17/08/2023 ajad khan 1707001024WL022268 ajad khan 00078 CNRB0005921 1326 1326 Processed 24/08/2023 713509212 ajadkhan CANARA BANK(508532)
6 NIWARI MP-07-001-051-002/37
() 		1707001051NRG24170820230255512 17/08/2023 SURENDRA AHIRWAR 1707001051WL022304 SURENDRA AHIRWAR 00078 CNRB0005921 2652 2652 Processed 24/08/2023 713509212 SURENDRAAHIRWAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
7 NIWARI MP-07-001-025-001/185
() 		1707001025NRG24170820230255672 17/08/2023 MUNNALAL 1707001025WL022323 MUNNALAL 00114 CBIN0MPDCBK 3094 3094 Processed 24/08/2023 713509212 MUNNALAL STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-057-002/205
() 		1707001057NRG24170820230256809 17/08/2023 ramdhakeli 1707001057WL022472 ramdhakeli 00114 CBIN0MPDCBK 3094 3094 Processed 24/08/2023 713509212 ramdhakeli MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-057-003/162
() 		1707001057NRG24170820230256812 17/08/2023 mulayam 1707001057WL022472 mulayam 00114 CBIN0MPDCBK 2873 2873 Processed 24/08/2023 713509212 mulayam MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9061 9061
10 NIWARI MP-07-001-008-001/225
() 		1707001008NRG24160820230255278 17/08/2023 sagun 1707001008WL022264 sagun 00415 SBIN0001350 1989 1989 Processed 24/08/2023 713509212 sagun STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-022-002/1143-B
() 		1707001022NRG24170820230256463 17/08/2023 Vishnu Kant Namdev 1707001022WL022443 Vishnu Kant Namdev 00415 SBIN0001350 1326 1326 Processed 24/08/2023 713509212 VishnuKantNamdev STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-022-002/1195
() 		1707001022NRG24170820230256465 17/08/2023 premnarayn 1707001022WL022443 premnarayn 00415 SBIN0001350 1326 1326 Processed 24/08/2023 713509212 premnarayn FINO PAYMENTS BANK LTD(608001)
13 NIWARI MP-07-001-024-002/330
() 		1707001024NRG24160820230255307 17/08/2023 santosh KUMAR AHIRWAR 1707001024WL022268 santosh KUMAR AHIRWAR 00415 SBIN0001350 1326 1326 Processed 24/08/2023 713509212 santoshKUMARAHIRWAR STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-024-002/412
() 		1707001024NRG24160820230255313 17/08/2023 arun kumar 1707001024WL022268 arun kumar 00415 SBIN0001350 1326 1326 Processed 24/08/2023 713509212 arunkumar INDIA POST PAYMENTS BANK LIMITED(508528)
15 NIWARI MP-07-001-024-002/474
() 		1707001024NRG24160820230255319 17/08/2023 farida khan 1707001024WL022268 farida khan 00415 SBIN0001350 1326 1326 Processed 24/08/2023 713509212 faridakhan STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-024-002/474
() 		1707001024NRG24160820230255318 17/08/2023 pharuk 1707001024WL022268 pharuk 00415 SBIN0001350 1326 1326 Processed 24/08/2023 713509212 pharuk STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-024-002/474
() 		1707001024NRG24160820230255320 17/08/2023 sadik khan 1707001024WL022268 sadik khan 00415 SBIN0001350 1326 1326 Processed 24/08/2023 713509212 sadikkhan STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-024-002/553
() 		1707001024NRG24160820230255323 17/08/2023 abdul samad khan 1707001024WL022268 abdul samad khan 00415 SBIN0001350 1326 1326 Processed 24/08/2023 713509212 abdulsamadkhan STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-051-001/165
() 		1707001051NRG24170820230255508 17/08/2023 Lallu Ram kushwaha 1707001051WL022300 Lallu Ram kushwaha 00415 SBIN0001350 1326 1326 Processed 24/08/2023 713509212 LalluRamkushwaha STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-051-001/280
() 		1707001051NRG24170820230255507 17/08/2023 Veervati Devi 1707001051WL022299 Veervati Devi 00415 SBIN0001350 1326 1326 Processed 24/08/2023 713509212 VeervatiDevi STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-051-002/131
() 		1707001051NRG24170820230255513 17/08/2023 LALARAM 1707001051WL022305 LALARAM 00415 SBIN0001350 2652 2652 Processed 24/08/2023 713509212 LALARAM STATE BANK OF INDIA(508548)
SubTotal 17901 17901
22 NIWARI MP-07-001-061-001/120-B
() 		1707001061NRG24170820230256511 17/08/2023 rekha 1707001061WL022450 rekha 00415 SBIN0001942 12 12 Processed 24/08/2023 713509212 rekha STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-061-001/120-B
() 		1707001061NRG24170820230256509 17/08/2023 rekha 1707001061WL022450 rekha 00415 SBIN0001942 12 12 Processed 24/08/2023 713509212 rekha STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-061-001/156
() 		1707001061NRG24170820230256515 17/08/2023 shriram 1707001061WL022450 shriram 00415 SBIN0001942 12 12 Processed 24/08/2023 713509212 shriram STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-061-001/156
() 		1707001061NRG24170820230256513 17/08/2023 shriram 1707001061WL022450 shriram 00415 SBIN0001942 12 12 Processed 24/08/2023 713509212 shriram STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-061-001/156
() 		1707001061NRG24170820230256514 17/08/2023 shuseela 1707001061WL022450 shuseela 00415 SBIN0001942 12 12 Processed 24/08/2023 713509212 shuseela STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-061-001/156
() 		1707001061NRG24170820230256516 17/08/2023 shuseela 1707001061WL022450 shuseela 00415 SBIN0001942 12 12 Processed 24/08/2023 713509212 shuseela STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-061-001/21
() 		1707001061NRG24170820230256518 17/08/2023 SANTOSH 1707001061WL022450 SANTOSH 00415 SBIN0001942 12 12 Processed 24/08/2023 713509212 SANTOSH INDUSIND BANK(607189)
29 NIWARI MP-07-001-061-001/21
() 		1707001061NRG24170820230256517 17/08/2023 SANTOSH 1707001061WL022450 SANTOSH 00415 SBIN0001942 12 12 Processed 24/08/2023 713509212 SANTOSH INDUSIND BANK(607189)
SubTotal 96 96
30 NIWARI MP-07-001-002-001/82
() 		1707001002NRG24170820230255519 17/08/2023 MAHESH KHANGAR 1707001002WL022310 MAHESH KHANGAR 00415 SBIN0009275 221 221 Processed 24/08/2023 713509212 MAHESHKHANGAR STATE BANK OF INDIA(508548)
31 NIWARI MP-07-001-010-002/184-A
() 		1707001010NRG24170820230255798 17/08/2023 rampal ghosh 1707001010WL022350 rampal ghosh 00415 SBIN0009275 3094 3094 Processed 24/08/2023 713509212 rampalghosh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
32 NIWARI MP-07-001-022-001/52
() 		1707001022NRG24170820230256458 17/08/2023 KUWAR LAL KUSHWAHA 1707001022WL022443 KUWAR LAL KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 24/08/2023 713509212 KUWARLALKUSHWAHA STATE BANK OF INDIA(508548)
33 NIWARI MP-07-001-022-002/1037
() 		1707001022NRG24170820230256459 17/08/2023 ramshebak kushwaha 1707001022WL022443 ramshebak kushwaha 00415 SBIN0009275 2652 2652 Processed 24/08/2023 713509212 ramshebakkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
34 NIWARI MP-07-001-022-002/1200
() 		1707001022NRG24170820230256466 17/08/2023 ram prasad kushwaha 1707001022WL022443 ram prasad kushwaha 00415 SBIN0009275 1326 1326 Processed 24/08/2023 713509212 ramprasadkushwaha STATE BANK OF INDIA(508548)
35 NIWARI MP-07-001-024-002/108
() 		1707001024NRG24160820230255295 17/08/2023 Anil kumar kori 1707001024WL022268 Anil kumar kori 00415 SBIN0009275 1326 1326 Processed 24/08/2023 713509212 Anilkumarkori PUNJAB NATIONAL BANK(508568)
36 NIWARI MP-07-001-024-002/108
() 		1707001024NRG24160820230255296 17/08/2023 Uma bharti kori 1707001024WL022268 Uma bharti kori 00415 SBIN0009275 1326 1326 Processed 24/08/2023 713509212 Umabhartikori STATE BANK OF INDIA(508548)
37 NIWARI MP-07-001-024-002/122
() 		1707001024NRG24160820230255335 17/08/2023 THAKURDAS DHIMAR 1707001024WL022269 THAKURDAS DHIMAR 00415 SBIN0009275 1326 1326 Processed 24/08/2023 713509212 THAKURDASDHIMAR STATE BANK OF INDIA(508548)
38 NIWARI MP-07-001-024-002/153
() 		1707001024NRG24160820230255297 17/08/2023 reshama 1707001024WL022268 reshama 00415 SBIN0009275 1326 1326 Processed 24/08/2023 713509212 reshama STATE BANK OF INDIA(508548)
39 NIWARI MP-07-001-024-002/202
() 		1707001024NRG24160820230255298 17/08/2023 ramdas 1707001024WL022268 ramdas 00415 SBIN0009275 1326 1326 Processed 24/08/2023 713509212 ramdas STATE BANK OF INDIA(508548)
40 NIWARI MP-07-001-024-002/275-B
() 		1707001024NRG24160820230255299 17/08/2023 BHARTI KORI 1707001024WL022268 BHARTI KORI 00415 SBIN0009275 1326 1326 Processed 24/08/2023 713509212 BHARTIKORI STATE BANK OF INDIA(508548)
41 NIWARI MP-07-001-024-002/277
() 		1707001024NRG24160820230255300 17/08/2023 Akhtar Raja khan 1707001024WL022268 Akhtar Raja khan 00415 SBIN0009275 1326 1326 Processed 24/08/2023 713509212 AkhtarRajakhan STATE BANK OF INDIA(508548)
42 NIWARI MP-07-001-024-002/314
() 		1707001024NRG24160820230255306 17/08/2023 dhana kunwar 1707001024WL022268 dhana kunwar 00415 SBIN0009275 1326 1326 Processed 24/08/2023 713509212 dhanakunwar STATE BANK OF INDIA(508548)
43 NIWARI MP-07-001-024-002/374
() 		1707001024NRG24160820230255311 17/08/2023 ravindra 1707001024WL022268 ravindra 00415 SBIN0009275 1326 1326 Processed 24/08/2023 713509212 ravindra STATE BANK OF INDIA(508548)
44 NIWARI MP-07-001-024-002/412
() 		1707001024NRG24160820230255314 17/08/2023 neeta 1707001024WL022268 neeta 00415 SBIN0009275 1326 1326 Processed 24/08/2023 713509212 neeta INDIA POST PAYMENTS BANK LIMITED(508528)
45 NIWARI MP-07-001-024-002/428
() 		1707001024NRG24160820230255316 17/08/2023 keerath patel 1707001024WL022268 keerath patel 00415 SBIN0009275 1326 1326 Processed 24/08/2023 713509212 keerathpatel INDIA POST PAYMENTS BANK LIMITED(508528)
46 NIWARI MP-07-001-024-002/428
() 		1707001024NRG24160820230255315 17/08/2023 ladkuvar 1707001024WL022268 ladkuvar 00415 SBIN0009275 1326 1326 Processed 24/08/2023 713509212 ladkuvar STATE BANK OF INDIA(508548)
47 NIWARI MP-07-001-024-002/431
() 		1707001024NRG24160820230255317 17/08/2023 Uttam kori 1707001024WL022268 Uttam kori 00415 SBIN0009275 1326 1326 Processed 24/08/2023 713509212 Uttamkori STATE BANK OF INDIA(508548)
48 NIWARI MP-07-001-024-002/521
() 		1707001024NRG24160820230255321 17/08/2023 babulal ahirwar 1707001024WL022268 babulal ahirwar 00415 SBIN0009275 60 60 Processed 24/08/2023 713509212 babulalahirwar STATE BANK OF INDIA(508548)
49 NIWARI MP-07-001-024-002/569
() 		1707001024NRG24160820230255325 17/08/2023 Laxman prasad kori 1707001024WL022268 Laxman prasad kori 00415 SBIN0009275 1326 1326 Processed 24/08/2023 713509212 Laxmanprasadkori STATE BANK OF INDIA(508548)
50 NIWARI MP-07-001-024-002/583
() 		1707001024NRG24160820230255329 17/08/2023 dinesh kumar kori 1707001024WL022268 dinesh kumar kori 00415 SBIN0009275 1326 1326 Processed 24/08/2023 713509212 dineshkumarkori INDIA POST PAYMENTS BANK LIMITED(508528)
51 NIWARI MP-07-001-024-002/601
() 		1707001024NRG24160820230255330 17/08/2023 sumit 1707001024WL022268 sumit 00415 SBIN0009275 1326 1326 Processed 24/08/2023 713509212 sumit STATE BANK OF INDIA(508548)
52 NIWARI MP-07-001-024-002/610
() 		1707001024NRG24160820230255331 17/08/2023 gajendra kumar 1707001024WL022268 gajendra kumar 00415 SBIN0009275 1326 1326 Processed 24/08/2023 713509212 gajendrakumar STATE BANK OF INDIA(508548)
53 NIWARI MP-07-001-024-002/84
() 		1707001024NRG24160820230255334 17/08/2023 ravi kumar ahirwar 1707001024WL022268 ravi kumar ahirwar 00415 SBIN0009275 1326 1326 Processed 24/08/2023 713509212 ravikumarahirwar STATE BANK OF INDIA(508548)
54 NIWARI MP-07-001-051-001/207
() 		1707001051NRG24150820230253753 17/08/2023 devendra 1707001051WL022042 devendra 00415 SBIN0009275 1326 1326 Processed 24/08/2023 713509212 devendra STATE BANK OF INDIA(508548)
55 NIWARI MP-07-001-051-001/26
() 		1707001051NRG24170820230255517 17/08/2023 RAMNATH 1707001051WL022309 RAMNATH 00415 SBIN0009275 2652 2652 Processed 24/08/2023 713509212 RAMNATH STATE BANK OF INDIA(508548)
56 NIWARI MP-07-001-051-001/280
() 		1707001051NRG24170820230255506 17/08/2023 RAMKISHAN KUSHWAHA 1707001051WL022299 RAMKISHAN KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 24/08/2023 713509212 RAMKISHANKUSHWAHA STATE BANK OF INDIA(508548)
57 NIWARI MP-07-001-051-001/281
() 		1707001051NRG24170820230255510 17/08/2023 LADKUBAI AHIRWAR 1707001051WL022302 LADKUBAI AHIRWAR 00415 SBIN0009275 2652 2652 Processed 24/08/2023 713509212 LADKUBAIAHIRWAR STATE BANK OF INDIA(508548)
58 NIWARI MP-07-001-051-002/130
() 		1707001051NRG24170820230255514 17/08/2023 ramesh 1707001051WL022306 ramesh 00415 SBIN0009275 2652 2652 Processed 24/08/2023 713509212 ramesh FINO PAYMENTS BANK LTD(608001)
59 NIWARI MP-07-001-051-002/225
() 		1707001051NRG24170820230255511 17/08/2023 Bhanu Mati kori 1707001051WL022303 Bhanu Mati kori 00415 SBIN0009275 2652 2652 Processed 24/08/2023 713509212 BhanuMatikori STATE BANK OF INDIA(508548)
60 NIWARI MP-07-001-059-001/277
() 		1707001059NRG24160820230255228 17/08/2023 dyaram 1707001059WL022257 dyaram 00415 SBIN0009275 1105 1105 Processed 24/08/2023 713509212 dyaram STATE BANK OF INDIA(508548)
61 NIWARI MP-07-001-059-001/300
() 		1707001059NRG24160820230255229 17/08/2023 akhlesh 1707001059WL022257 akhlesh 00415 SBIN0009275 1105 1105 Processed 24/08/2023 713509212 akhlesh STATE BANK OF INDIA(508548)
62 NIWARI MP-07-001-059-001/321
() 		1707001059NRG24160820230255230 17/08/2023 Bhagvati 1707001059WL022257 Bhagvati 00415 SBIN0009275 1105 1105 Processed 24/08/2023 713509212 Bhagvati STATE BANK OF INDIA(508548)
SubTotal 49122 49122
63 NIWARI MP-07-001-008-001/225
() 		1707001008NRG24160820230255276 17/08/2023 kashiram 1707001008WL022264 kashiram 00602 SBIN0RRMBGB 1989 1989 Processed 24/08/2023 713509212 kashiram MADHYANCHAL GRAMIN BANK(607232)
64 NIWARI MP-07-001-008-001/225
() 		1707001008NRG24160820230255277 17/08/2023 Ramdas 1707001008WL022264 Ramdas 00602 SBIN0RRMBGB 1989 1989 Processed 24/08/2023 713509212 Ramdas MADHYANCHAL GRAMIN BANK(607232)
65 NIWARI MP-07-001-015-001/608
() 		1707001015NRG24170820230255995 17/08/2023 Mhipat 1707001015WL022388 Mhipat 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509212 Mhipat PUNJAB NATIONAL BANK(508568)
66 NIWARI MP-07-001-015-001/673
() 		1707001015NRG24170820230255996 17/08/2023 Lakhan 1707001015WL022388 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509212 Lakhan MADHYANCHAL GRAMIN BANK(607232)
67 NIWARI MP-07-001-015-001/685
() 		1707001015NRG24170820230255973 17/08/2023 Rambabu 1707001015WL022386 Rambabu 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509212 Rambabu MADHYANCHAL GRAMIN BANK(607232)
68 NIWARI MP-07-001-015-001/831
() 		1707001015NRG24170820230255974 17/08/2023 ganga balmik 1707001015WL022386 ganga balmik 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509212 gangabalmik MADHYANCHAL GRAMIN BANK(607232)
69 NIWARI MP-07-001-015-001/841
() 		1707001015NRG24170820230255997 17/08/2023 rajni devi ahirwar 1707001015WL022388 rajni devi ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509212 rajnideviahirwar MADHYANCHAL GRAMIN BANK(607232)
70 NIWARI MP-07-001-015-001/842
() 		1707001015NRG24170820230255975 17/08/2023 chhakki saur 1707001015WL022386 chhakki saur 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509212 chhakkisaur MADHYANCHAL GRAMIN BANK(607232)
71 NIWARI MP-07-001-015-001/844
() 		1707001015NRG24170820230255976 17/08/2023 kailash joshi 1707001015WL022386 kailash joshi 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509212 kailashjoshi MADHYANCHAL GRAMIN BANK(607232)
72 NIWARI MP-07-001-015-001/845
() 		1707001015NRG24170820230255977 17/08/2023 brajkuwar barar 1707001015WL022386 brajkuwar barar 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509212 brajkuwarbarar MADHYANCHAL GRAMIN BANK(607232)
73 NIWARI MP-07-001-022-002/1037
() 		1707001022NRG24170820230256460 17/08/2023 geeta 1707001022WL022443 geeta 00602 SBIN0RRMBGB 2652 2652 Processed 24/08/2023 713509212 geeta MADHYANCHAL GRAMIN BANK(607232)
74 NIWARI MP-07-001-022-002/1100
() 		1707001022NRG24170820230256462 17/08/2023 rajkumar kushwaha 1707001022WL022443 rajkumar kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509212 rajkumarkushwaha MADHYANCHAL GRAMIN BANK(607232)
75 NIWARI MP-07-001-022-002/1186
() 		1707001022NRG24170820230256464 17/08/2023 kaushal kushwaha 1707001022WL022443 kaushal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509212 kaushalkushwaha MADHYANCHAL GRAMIN BANK(607232)
76 NIWARI MP-07-001-022-002/869-B
() 		1707001022NRG24170820230256467 17/08/2023 summer 1707001022WL022443 summer 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509212 summer MADHYANCHAL GRAMIN BANK(607232)
77 NIWARI MP-07-001-022-002/985-A
() 		1707001022NRG24170820230256469 17/08/2023 SANGEETA KORI 1707001022WL022443 SANGEETA KORI 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509212 SANGEETAKORI MADHYANCHAL GRAMIN BANK(607232)
78 NIWARI MP-07-001-024-002/290
() 		1707001024NRG24160820230255304 17/08/2023 jamvati 1707001024WL022268 jamvati 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509212 jamvati STATE BANK OF INDIA(508548)
79 NIWARI MP-07-001-024-002/290
() 		1707001024NRG24160820230255302 17/08/2023 rekha 1707001024WL022268 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509212 rekha MADHYANCHAL GRAMIN BANK(607232)
80 NIWARI MP-07-001-024-002/314
() 		1707001024NRG24160820230255305 17/08/2023 gulab singh 1707001024WL022268 gulab singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509212 gulabsingh MADHYANCHAL GRAMIN BANK(607232)
81 NIWARI MP-07-001-024-002/330
() 		1707001024NRG24160820230255308 17/08/2023 jamuna 1707001024WL022268 jamuna 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509212 jamuna MADHYANCHAL GRAMIN BANK(607232)
82 NIWARI MP-07-001-024-002/341
() 		1707001024NRG24160820230255309 17/08/2023 suleman 1707001024WL022268 suleman 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509212 suleman MADHYANCHAL GRAMIN BANK(607232)
83 NIWARI MP-07-001-024-002/545
() 		1707001024NRG24160820230255322 17/08/2023 Anjna verma 1707001024WL022268 Anjna verma 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509212 Anjnaverma MADHYANCHAL GRAMIN BANK(607232)
84 NIWARI MP-07-001-024-002/561
() 		1707001024NRG24160820230255324 17/08/2023 arvindra kumar arya 1707001024WL022268 arvindra kumar arya 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509212 arvindrakumararya MADHYANCHAL GRAMIN BANK(607232)
85 NIWARI MP-07-001-024-002/572
() 		1707001024NRG24160820230255326 17/08/2023 tahir khan 1707001024WL022268 tahir khan 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509212 tahirkhan STATE BANK OF INDIA(508548)
86 NIWARI MP-07-001-024-002/583
() 		1707001024NRG24160820230255328 17/08/2023 Khushabu devi kori 1707001024WL022268 Khushabu devi kori 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509212 Khushabudevikori FINO PAYMENTS BANK LTD(608001)
87 NIWARI MP-07-001-024-002/63
() 		1707001024NRG24160820230255333 17/08/2023 Bhagwate devi 1707001024WL022268 Bhagwate devi 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509212 Bhagwatedevi MADHYANCHAL GRAMIN BANK(607232)
88 NIWARI MP-07-001-024-002/63
() 		1707001024NRG24160820230255332 17/08/2023 ramdas 1707001024WL022268 ramdas 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509212 ramdas STATE BANK OF INDIA(508548)
89 NIWARI MP-07-001-025-001/185
() 		1707001025NRG24170820230255673 17/08/2023 malti 1707001025WL022323 malti 00602 SBIN0RRMBGB 3094 3094 Processed 24/08/2023 713509212 malti MADHYANCHAL GRAMIN BANK(607232)
90 NIWARI MP-07-001-025-001/817
() 		1707001025NRG24170820230255674 17/08/2023 Sangita ahirwar 1707001025WL022323 Sangita ahirwar 00602 SBIN0RRMBGB 3094 3094 Processed 24/08/2023 713509212 Sangitaahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
91 NIWARI MP-07-001-051-002/88-A
() 		1707001051NRG24170820230255515 17/08/2023 Ashok Kumar Kushwaha 1707001051WL022307 Ashok Kumar Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 24/08/2023 713509212 AshokKumarKushwaha MADHYANCHAL GRAMIN BANK(607232)
92 NIWARI MP-07-001-057-002/809
() 		1707001057NRG24170820230256810 17/08/2023 muniya 1707001057WL022472 muniya 00602 SBIN0RRMBGB 2873 2873 Processed 24/08/2023 713509212 muniya MADHYANCHAL GRAMIN BANK(607232)
93 NIWARI MP-07-001-059-001/378
() 		1707001059NRG24160820230255231 17/08/2023 meera 1707001059WL022257 meera 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713509212 meera CENTRAL BANK OF INDIA(607115)
94 NIWARI MP-07-001-061-001/120-B
() 		1707001061NRG24170820230256510 17/08/2023 aman 1707001061WL022450 aman 00602 SBIN0RRMBGB 12 12 Processed 24/08/2023 713509212 aman MADHYANCHAL GRAMIN BANK(607232)
95 NIWARI MP-07-001-061-001/120-B
() 		1707001061NRG24170820230256512 17/08/2023 aman 1707001061WL022450 aman 00602 SBIN0RRMBGB 12 12 Processed 24/08/2023 713509212 aman MADHYANCHAL GRAMIN BANK(607232)
96 NIWARI MP-07-001-061-001/236
() 		1707001061NRG24170820230256519 17/08/2023 bhaeyalal yadav 1707001061WL022450 bhaeyalal yadav 00602 SBIN0RRMBGB 12 12 Processed 24/08/2023 713509212 bhaeyalalyadav MADHYANCHAL GRAMIN BANK(607232)
97 NIWARI MP-07-001-061-001/236
() 		1707001061NRG24170820230256521 17/08/2023 bhaeyalal yadav 1707001061WL022450 bhaeyalal yadav 00602 SBIN0RRMBGB 12 12 Processed 24/08/2023 713509212 bhaeyalalyadav MADHYANCHAL GRAMIN BANK(607232)
98 NIWARI MP-07-001-061-001/236
() 		1707001061NRG24170820230256520 17/08/2023 manku 1707001061WL022450 manku 00602 SBIN0RRMBGB 12 12 Processed 24/08/2023 713509212 manku MADHYANCHAL GRAMIN BANK(607232)
99 NIWARI MP-07-001-061-001/236
() 		1707001061NRG24170820230256522 17/08/2023 manku 1707001061WL022450 manku 00602 SBIN0RRMBGB 12 12 Processed 24/08/2023 713509212 manku MADHYANCHAL GRAMIN BANK(607232)
SubTotal 50018 50018
Total 135480 135480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_170823APB_FTO_223457 Canara Bank CNRB0002641 ORCHHA 2652
2 NIWARI MP1707001_170823APB_FTO_223457 Canara Bank CNRB0005921 Niwari 6630
3 NIWARI MP1707001_170823APB_FTO_223457 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 9061
4 NIWARI MP1707001_170823APB_FTO_223457 State Bank of India SBIN0001350 NIWARI 17901
5 NIWARI MP1707001_170823APB_FTO_223457 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 96
6 NIWARI MP1707001_170823APB_FTO_223457 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 49122
7 NIWARI MP1707001_170823APB_FTO_223457 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 5083
8 NIWARI MP1707001_170823APB_FTO_223457 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 72
9 NIWARI MP1707001_170823APB_FTO_223457 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 10608
10 NIWARI MP1707001_170823APB_FTO_223457 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 5525
11 NIWARI MP1707001_170823APB_FTO_223457 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 28730

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