Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:51:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_220124APB_FTO_439770
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-07-001-068-001/101
() 		1707001068NRG24220120240532235 22/01/2024 Shreepat rajpoot 1707001068WL046605 Shreepat rajpoot 00078 CNRB0002641 1326 1326 Processed 28/03/2024 038513135 Shreepatrajpoot CANARA BANK(508532)
2 NIWARI MP-07-001-068-001/106
() 		1707001068NRG24220120240532236 22/01/2024 sheru 1707001068WL046605 sheru 00078 CNRB0002641 1326 1326 Processed 28/03/2024 038513135 sheru CANARA BANK(508532)
3 NIWARI MP-07-001-068-001/129
() 		1707001068NRG24220120240532237 22/01/2024 sanjoo rajpoot 1707001068WL046605 sanjoo rajpoot 00078 CNRB0002641 1326 1326 Processed 28/03/2024 038513135 sanjoorajpoot CANARA BANK(508532)
4 NIWARI MP-07-001-068-001/184
() 		1707001068NRG24220120240532238 22/01/2024 Sukhdevi 1707001068WL046605 Sukhdevi 00078 CNRB0002641 1326 1326 Processed 28/03/2024 038513135 Sukhdevi CANARA BANK(508532)
5 NIWARI MP-07-001-068-001/227
() 		1707001068NRG24220120240532245 22/01/2024 harkuar 1707001068WL046605 harkuar 00078 CNRB0002641 1326 1326 Processed 28/03/2024 038513135 harkuar CANARA BANK(508532)
6 NIWARI MP-07-001-068-001/230
() 		1707001068NRG24220120240532246 22/01/2024 Sushila devi 1707001068WL046605 Sushila devi 00078 CNRB0002641 1326 1326 Processed 28/03/2024 038513135 Sushiladevi CANARA BANK(508532)
7 NIWARI MP-07-001-068-001/265
() 		1707001068NRG24220120240532253 22/01/2024 kailash rai 1707001068WL046605 kailash rai 00078 CNRB0002641 1326 1326 Processed 28/03/2024 038513135 kailashrai MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-068-001/271
() 		1707001068NRG24220120240532255 22/01/2024 Jamna pradad 1707001068WL046605 Jamna pradad 00078 CNRB0002641 1326 1326 Processed 28/03/2024 038513135 Jamnapradad CANARA BANK(508532)
9 NIWARI MP-07-001-068-001/280
() 		1707001068NRG24220120240532257 22/01/2024 manoj rai 1707001068WL046605 manoj rai 00078 CNRB0002641 1326 1326 Processed 28/03/2024 038513135 manojrai CANARA BANK(508532)
10 NIWARI MP-07-001-068-001/286
() 		1707001068NRG24220120240532258 22/01/2024 rupesh prajapati 1707001068WL046605 rupesh prajapati 00078 CNRB0002641 1326 1326 Processed 28/03/2024 038513135 rupeshprajapati CANARA BANK(508532)
11 NIWARI MP-07-001-068-001/307
() 		1707001068NRG24220120240532264 22/01/2024 Bharat 1707001068WL046605 Bharat 00078 CNRB0002641 1326 1326 Processed 28/03/2024 038513135 Bharat CANARA BANK(508532)
12 NIWARI MP-07-001-068-001/307
() 		1707001068NRG24220120240532263 22/01/2024 Kiran 1707001068WL046605 Kiran 00078 CNRB0002641 1326 1326 Processed 28/03/2024 038513135 Kiran CANARA BANK(508532)
13 NIWARI MP-07-001-068-001/341
() 		1707001068NRG24220120240532267 22/01/2024 Kunti 1707001068WL046605 Kunti 00078 CNRB0002641 1326 1326 Processed 28/03/2024 038513135 Kunti CANARA BANK(508532)
14 NIWARI MP-07-001-068-001/420
() 		1707001068NRG24220120240532272 22/01/2024 Shimla 1707001068WL046605 Shimla 00078 CNRB0002641 1326 1326 Processed 28/03/2024 038513135 Shimla CANARA BANK(508532)
15 NIWARI MP-07-001-068-001/424
() 		1707001068NRG24220120240532273 22/01/2024 Jasoda 1707001068WL046605 Jasoda 00078 CNRB0002641 1326 1326 Processed 28/03/2024 038513135 Jasoda CANARA BANK(508532)
16 NIWARI MP-07-001-068-001/429
() 		1707001068NRG24220120240532276 22/01/2024 Pradeep 1707001068WL046605 Pradeep 00078 CNRB0002641 1326 1326 Processed 28/03/2024 038513135 Pradeep CANARA BANK(508532)
17 NIWARI MP-07-001-068-001/46
() 		1707001068NRG24220120240532284 22/01/2024 dharmendra 1707001068WL046605 dharmendra 00078 CNRB0002641 1326 1326 Processed 28/03/2024 038513135 dharmendra CANARA BANK(508532)
18 NIWARI MP-07-001-068-001/53
() 		1707001068NRG24220120240532286 22/01/2024 Jamuna prasad 1707001068WL046605 Jamuna prasad 00078 CNRB0002641 1326 1326 Processed 28/03/2024 038513135 Jamunaprasad CANARA BANK(508532)
19 NIWARI MP-07-001-068-001/80
() 		1707001068NRG24220120240532291 22/01/2024 Surendra Singh vanshkar 1707001068WL046605 Surendra Singh vanshkar 00078 CNRB0002641 1326 1326 Processed 28/03/2024 038513135 SurendraSinghvanshkar CANARA BANK(508532)
20 NIWARI MP-07-001-068-001/83
() 		1707001068NRG24220120240532292 22/01/2024 Susheela 1707001068WL046605 Susheela 00078 CNRB0002641 1326 1326 Processed 28/03/2024 038513135 Susheela CANARA BANK(508532)
21 NIWARI MP-07-001-068-002/14
() 		1707001068NRG24220120240532299 22/01/2024 Kallan 1707001068WL046605 Kallan 00078 CNRB0002641 1326 1326 Processed 28/03/2024 038513135 Kallan CANARA BANK(508532)
22 NIWARI MP-07-001-068-002/2
() 		1707001068NRG24220120240532300 22/01/2024 Sampat 1707001068WL046605 Sampat 00078 CNRB0002641 1326 1326 Processed 28/03/2024 038513135 Sampat STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-068-002/46
() 		1707001068NRG24220120240532303 22/01/2024 Kamalsingh 1707001068WL046605 Kamalsingh 00078 CNRB0002641 1326 1326 Processed 28/03/2024 038513135 Kamalsingh CANARA BANK(508532)
24 NIWARI MP-07-001-068-002/47
() 		1707001068NRG24220120240532304 22/01/2024 Sobran 1707001068WL046605 Sobran 00078 CNRB0002641 1326 1326 Processed 28/03/2024 038513135 Sobran CANARA BANK(508532)
SubTotal 31824 31824
25 NIWARI MP-07-001-010-003/694
() 		1707001070NRG24210120240531233 22/01/2024 RANJNA 1707001070WL046543 RANJNA 00078 CNRB0005921 1326 1326 Processed 28/03/2024 038513135 RANJNA CANARA BANK(508532)
26 NIWARI MP-07-001-050-001/304
() 		1707001050NRG24220120240531885 22/01/2024 RAVI RAJPALI 1707001050WL046581 RAVI RAJPALI 00078 CNRB0005921 1326 1326 Processed 28/03/2024 038513135 RAVIRAJPALI CANARA BANK(508532)
27 NIWARI MP-07-001-050-001/389
() 		1707001050NRG24220120240531883 22/01/2024 GOMATI YADAV 1707001050WL046580 GOMATI YADAV 00078 CNRB0005921 1326 1326 Processed 28/03/2024 038513135 GOMATIYADAV CANARA BANK(508532)
28 NIWARI MP-07-001-059-001/427
() 		1707001059NRG24210120240531375 22/01/2024 Dwarka prasad 1707001059WL046549 Dwarka prasad 00078 CNRB0005921 1326 1326 Processed 28/03/2024 038513135 Dwarkaprasad CANARA BANK(508532)
29 NIWARI MP-07-001-059-001/428
() 		1707001059NRG24210120240531376 22/01/2024 mithun kumar kushwaha 1707001059WL046549 mithun kumar kushwaha 00078 CNRB0005921 1326 1326 Processed 28/03/2024 038513135 mithunkumarkushwaha CANARA BANK(508532)
SubTotal 6630 6630
30 NIWARI MP-07-001-010-003/442
() 		1707001070NRG24210120240531232 22/01/2024 Akhlesh 1707001070WL046543 Akhlesh 00415 SBIN0001350 1326 1326 Processed 28/03/2024 038513135 Akhlesh STATE BANK OF INDIA(508548)
31 NIWARI MP-07-001-050-001/376
() 		1707001050NRG24220120240531887 22/01/2024 Akil 1707001050WL046581 Akil 00415 SBIN0001350 1326 1326 Processed 28/03/2024 038513135 Akil PUNJAB NATIONAL BANK(508568)
32 NIWARI MP-07-001-050-001/383
() 		1707001050NRG24220120240531882 22/01/2024 Suneeta 1707001050WL046580 Suneeta 00415 SBIN0001350 1326 1326 Processed 28/03/2024 038513135 Suneeta FINO PAYMENTS BANK LTD(608001)
33 NIWARI MP-07-001-050-001/391
() 		1707001050NRG24220120240531884 22/01/2024 Prahlad 1707001050WL046580 Prahlad 00415 SBIN0001350 1326 1326 Processed 28/03/2024 038513135 Prahlad STATE BANK OF INDIA(508548)
34 NIWARI MP-07-001-055-001/735-A
() 		1707001055NRG24220120240531877 22/01/2024 abhishek 1707001055WL046579 abhishek 00415 SBIN0001350 663 663 Processed 28/03/2024 038513135 abhishek STATE BANK OF INDIA(508548)
35 NIWARI MP-07-001-055-001/88
() 		1707001055NRG24220120240531878 22/01/2024 syamlal 1707001055WL046579 syamlal 00415 SBIN0001350 1326 1326 Processed 28/03/2024 038513135 syamlal INDIA POST PAYMENTS BANK LIMITED(508528)
36 NIWARI MP-07-001-060-001/292
() 		1707001060NRG24220120240531670 22/01/2024 ravi kumar 1707001060WL046566 ravi kumar 00415 SBIN0001350 221 221 Processed 28/03/2024 038513135 ravikumar STATE BANK OF INDIA(508548)
37 NIWARI MP-07-001-060-001/967
() 		1707001060NRG24220120240531674 22/01/2024 Sanjeev 1707001060WL046566 Sanjeev 00415 SBIN0001350 221 221 Processed 28/03/2024 038513135 Sanjeev STATE BANK OF INDIA(508548)
38 NIWARI MP-07-001-060-001/982
() 		1707001060NRG24220120240531677 22/01/2024 Rampal Yadav 1707001060WL046566 Rampal Yadav 00415 SBIN0001350 221 221 Processed 28/03/2024 038513135 RampalYadav STATE BANK OF INDIA(508548)
SubTotal 7956 7956
39 NIWARI MP-07-001-068-001/206
() 		1707001068NRG24220120240532241 22/01/2024 dharmendra 1707001068WL046605 dharmendra 00415 SBIN0001942 1326 1326 Processed 28/03/2024 038513135 dharmendra STATE BANK OF INDIA(508548)
40 NIWARI MP-07-001-068-001/215
() 		1707001068NRG24220120240532243 22/01/2024 bhagvandash 1707001068WL046605 bhagvandash 00415 SBIN0001942 1326 1326 Processed 28/03/2024 038513135 bhagvandash STATE BANK OF INDIA(508548)
41 NIWARI MP-07-001-068-001/215
() 		1707001068NRG24220120240532244 22/01/2024 durga 1707001068WL046605 durga 00415 SBIN0001942 1326 1326 Processed 28/03/2024 038513135 durga STATE BANK OF INDIA(508548)
42 NIWARI MP-07-001-068-001/237
() 		1707001068NRG24220120240532247 22/01/2024 Rekha 1707001068WL046605 Rekha 00415 SBIN0001942 1326 1326 Processed 28/03/2024 038513135 Rekha STATE BANK OF INDIA(508548)
43 NIWARI MP-07-001-068-001/241
() 		1707001068NRG24220120240532250 22/01/2024 Usha 1707001068WL046605 Usha 00415 SBIN0001942 1326 1326 Processed 28/03/2024 038513135 Usha STATE BANK OF INDIA(508548)
44 NIWARI MP-07-001-068-001/262
() 		1707001068NRG24220120240532252 22/01/2024 Mithla 1707001068WL046605 Mithla 00415 SBIN0001942 1326 1326 Processed 28/03/2024 038513135 Mithla STATE BANK OF INDIA(508548)
45 NIWARI MP-07-001-068-001/265
() 		1707001068NRG24220120240532254 22/01/2024 shila 1707001068WL046605 shila 00415 SBIN0001942 1326 1326 Processed 28/03/2024 038513135 shila STATE BANK OF INDIA(508548)
46 NIWARI MP-07-001-068-001/292
() 		1707001068NRG24220120240532259 22/01/2024 Shivnarayan 1707001068WL046605 Shivnarayan 00415 SBIN0001942 1326 1326 Processed 28/03/2024 038513135 Shivnarayan STATE BANK OF INDIA(508548)
47 NIWARI MP-07-001-068-001/425
() 		1707001068NRG24220120240532274 22/01/2024 Bhajanlala 1707001068WL046605 Bhajanlala 00415 SBIN0001942 1326 1326 Processed 28/03/2024 038513135 Bhajanlala STATE BANK OF INDIA(508548)
48 NIWARI MP-07-001-068-001/432
() 		1707001068NRG24220120240532278 22/01/2024 tara 1707001068WL046605 tara 00415 SBIN0001942 1326 1326 Processed 28/03/2024 038513135 tara CANARA BANK(508532)
49 NIWARI MP-07-001-068-001/434
() 		1707001068NRG24220120240532280 22/01/2024 dhanmanti 1707001068WL046605 dhanmanti 00415 SBIN0001942 1326 1326 Processed 28/03/2024 038513135 dhanmanti STATE BANK OF INDIA(508548)
50 NIWARI MP-07-001-068-001/96
() 		1707001068NRG24220120240532297 22/01/2024 Jasvanti 1707001068WL046605 Jasvanti 00415 SBIN0001942 1326 1326 Processed 28/03/2024 038513135 Jasvanti STATE BANK OF INDIA(508548)
51 NIWARI MP-07-001-068-002/1
() 		1707001068NRG24220120240532298 22/01/2024 phoolvati 1707001068WL046605 phoolvati 00415 SBIN0001942 1326 1326 Processed 28/03/2024 038513135 phoolvati STATE BANK OF INDIA(508548)
SubTotal 17238 17238
52 NIWARI MP-07-001-050-001/383
() 		1707001050NRG24220120240531881 22/01/2024 satynarayan 1707001050WL046580 satynarayan 00415 SBIN0009275 1326 1326 Processed 28/03/2024 038513135 satynarayan STATE BANK OF INDIA(508548)
53 NIWARI MP-07-001-060-001/30-A
() 		1707001060NRG24220120240531671 22/01/2024 Phuladevi 1707001060WL046566 Phuladevi 00415 SBIN0009275 221 221 Processed 28/03/2024 038513135 Phuladevi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
54 NIWARI MP-07-001-050-001/20
() 		1707001050NRG24220120240531879 22/01/2024 Maniram 1707001050WL046580 Maniram 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038513135 Maniram STATE BANK OF INDIA(508548)
55 NIWARI MP-07-001-050-001/232
() 		1707001050NRG24220120240531880 22/01/2024 malkhan 1707001050WL046580 malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038513135 malkhan MADHYANCHAL GRAMIN BANK(607232)
56 NIWARI MP-07-001-055-001/268-A
() 		1707001055NRG24220120240531873 22/01/2024 brajendra 1707001055WL046579 brajendra 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038513135 brajendra INDIA POST PAYMENTS BANK LIMITED(508528)
57 NIWARI MP-07-001-055-001/439
() 		1707001055NRG24220120240531874 22/01/2024 KALA 1707001055WL046579 KALA 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038513135 KALA MADHYANCHAL GRAMIN BANK(607232)
58 NIWARI MP-07-001-055-001/603
() 		1707001055NRG24220120240531875 22/01/2024 raju 1707001055WL046579 raju 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038513135 raju MADHYANCHAL GRAMIN BANK(607232)
59 NIWARI MP-07-001-059-001/23
() 		1707001059NRG24210120240531373 22/01/2024 keshar kushwaha 1707001059WL046549 keshar kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038513135 kesharkushwaha MADHYANCHAL GRAMIN BANK(607232)
60 NIWARI MP-07-001-060-001/953
() 		1707001060NRG24220120240531672 22/01/2024 Indrapal 1707001060WL046566 Indrapal 00602 SBIN0RRMBGB 221 221 Processed 28/03/2024 038513135 Indrapal INDIA POST PAYMENTS BANK LIMITED(508528)
61 NIWARI MP-07-001-060-001/954
() 		1707001060NRG24220120240531673 22/01/2024 Mohit 1707001060WL046566 Mohit 00602 SBIN0RRMBGB 221 221 Processed 28/03/2024 038513135 Mohit MADHYANCHAL GRAMIN BANK(607232)
62 NIWARI MP-07-001-060-001/969
() 		1707001060NRG24220120240531675 22/01/2024 Parwat Singh 1707001060WL046566 Parwat Singh 00602 SBIN0RRMBGB 221 221 Processed 28/03/2024 038513135 ParwatSingh MADHYANCHAL GRAMIN BANK(607232)
63 NIWARI MP-07-001-060-001/981
() 		1707001060NRG24220120240531676 22/01/2024 Sanjeev Kumar 1707001060WL046566 Sanjeev Kumar 00602 SBIN0RRMBGB 221 221 Processed 28/03/2024 038513135 SanjeevKumar MADHYANCHAL GRAMIN BANK(607232)
64 NIWARI MP-07-001-068-001/188
() 		1707001068NRG24220120240532240 22/01/2024 Rajrani 1707001068WL046605 Rajrani 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038513135 Rajrani MADHYANCHAL GRAMIN BANK(607232)
65 NIWARI MP-07-001-068-001/188
() 		1707001068NRG24220120240532239 22/01/2024 Virsingh 1707001068WL046605 Virsingh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038513135 Virsingh CANARA BANK(508532)
66 NIWARI MP-07-001-068-001/212
() 		1707001068NRG24220120240532242 22/01/2024 amarsingh 1707001068WL046605 amarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038513135 amarsingh MADHYANCHAL GRAMIN BANK(607232)
67 NIWARI MP-07-001-068-001/239
() 		1707001068NRG24220120240532248 22/01/2024 Satyam 1707001068WL046605 Satyam 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038513135 Satyam MADHYANCHAL GRAMIN BANK(607232)
68 NIWARI MP-07-001-068-001/241
() 		1707001068NRG24220120240532249 22/01/2024 gulab 1707001068WL046605 gulab 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038513135 gulab MADHYANCHAL GRAMIN BANK(607232)
69 NIWARI MP-07-001-068-001/245
() 		1707001068NRG24220120240532251 22/01/2024 Bhagvat Rajpoot 1707001068WL046605 Bhagvat Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038513135 BhagvatRajpoot MADHYANCHAL GRAMIN BANK(607232)
70 NIWARI MP-07-001-068-001/279
() 		1707001068NRG24220120240532256 22/01/2024 Gulab 1707001068WL046605 Gulab 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038513135 Gulab MADHYANCHAL GRAMIN BANK(607232)
71 NIWARI MP-07-001-068-001/294
() 		1707001068NRG24220120240532260 22/01/2024 ramsingh 1707001068WL046605 ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038513135 ramsingh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
72 NIWARI MP-07-001-068-001/297
() 		1707001068NRG24220120240532261 22/01/2024 Prakash 1707001068WL046605 Prakash 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038513135 Prakash MADHYANCHAL GRAMIN BANK(607232)
73 NIWARI MP-07-001-068-001/3
() 		1707001068NRG24220120240532262 22/01/2024 veersing sour 1707001068WL046605 veersing sour 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038513135 veersingsour MADHYANCHAL GRAMIN BANK(607232)
74 NIWARI MP-07-001-068-001/324
() 		1707001068NRG24220120240532265 22/01/2024 pushpa 1707001068WL046605 pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038513135 pushpa JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
75 NIWARI MP-07-001-068-001/327
() 		1707001068NRG24220120240532266 22/01/2024 Raghuveer 1707001068WL046605 Raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038513135 Raghuveer JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
76 NIWARI MP-07-001-068-001/409
() 		1707001068NRG24220120240532268 22/01/2024 laxminarayn 1707001068WL046605 laxminarayn 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038513135 laxminarayn MADHYANCHAL GRAMIN BANK(607232)
77 NIWARI MP-07-001-068-001/409
() 		1707001068NRG24220120240532269 22/01/2024 phoolvati 1707001068WL046605 phoolvati 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038513135 phoolvati MADHYANCHAL GRAMIN BANK(607232)
78 NIWARI MP-07-001-068-001/410
() 		1707001068NRG24220120240532270 22/01/2024 Vijay rai 1707001068WL046605 Vijay rai 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038513135 Vijayrai MADHYANCHAL GRAMIN BANK(607232)
79 NIWARI MP-07-001-068-001/419
() 		1707001068NRG24220120240532271 22/01/2024 Aarti 1707001068WL046605 Aarti 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038513135 Aarti MADHYANCHAL GRAMIN BANK(607232)
80 NIWARI MP-07-001-068-001/427
() 		1707001068NRG24220120240532275 22/01/2024 Kamlesh 1707001068WL046605 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038513135 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
81 NIWARI MP-07-001-068-001/430
() 		1707001068NRG24220120240532277 22/01/2024 Monu 1707001068WL046605 Monu 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038513135 Monu MADHYANCHAL GRAMIN BANK(607232)
82 NIWARI MP-07-001-068-001/433
() 		1707001068NRG24220120240532279 22/01/2024 pramod 1707001068WL046605 pramod 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038513135 pramod MADHYANCHAL GRAMIN BANK(607232)
83 NIWARI MP-07-001-068-001/44
() 		1707001068NRG24220120240532281 22/01/2024 pyarelal 1707001068WL046605 pyarelal 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038513135 pyarelal MADHYANCHAL GRAMIN BANK(607232)
84 NIWARI MP-07-001-068-001/444
() 		1707001068NRG24220120240532282 22/01/2024 harbhajan sour 1707001068WL046605 harbhajan sour 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038513135 harbhajansour MADHYANCHAL GRAMIN BANK(607232)
85 NIWARI MP-07-001-068-001/445
() 		1707001068NRG24220120240532283 22/01/2024 narayan adiwashi 1707001068WL046605 narayan adiwashi 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038513135 narayanadiwashi MADHYANCHAL GRAMIN BANK(607232)
86 NIWARI MP-07-001-068-001/51
() 		1707001068NRG24220120240532285 22/01/2024 Sheela 1707001068WL046605 Sheela 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038513135 Sheela MADHYANCHAL GRAMIN BANK(607232)
87 NIWARI MP-07-001-068-001/60
() 		1707001068NRG24220120240532287 22/01/2024 dinesh 1707001068WL046605 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038513135 dinesh MADHYANCHAL GRAMIN BANK(607232)
88 NIWARI MP-07-001-068-001/77
() 		1707001068NRG24220120240532288 22/01/2024 meera pal 1707001068WL046605 meera pal 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038513135 meerapal MADHYANCHAL GRAMIN BANK(607232)
89 NIWARI MP-07-001-068-001/8
() 		1707001068NRG24220120240532289 22/01/2024 Ganesh 1707001068WL046605 Ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038513135 Ganesh MADHYANCHAL GRAMIN BANK(607232)
90 NIWARI MP-07-001-068-001/8
() 		1707001068NRG24220120240532290 22/01/2024 Parvati 1707001068WL046605 Parvati 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038513135 Parvati STATE BANK OF INDIA(508548)
91 NIWARI MP-07-001-068-001/84
() 		1707001068NRG24220120240532294 22/01/2024 Rajkumari 1707001068WL046605 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038513135 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
92 NIWARI MP-07-001-068-001/84
() 		1707001068NRG24220120240532293 22/01/2024 Suresh 1707001068WL046605 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038513135 Suresh MADHYANCHAL GRAMIN BANK(607232)
93 NIWARI MP-07-001-068-001/89
() 		1707001068NRG24220120240532295 22/01/2024 Pukhhan 1707001068WL046605 Pukhhan 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038513135 Pukhhan MADHYANCHAL GRAMIN BANK(607232)
94 NIWARI MP-07-001-068-001/96
() 		1707001068NRG24220120240532296 22/01/2024 Babulal 1707001068WL046605 Babulal 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038513135 Babulal MADHYANCHAL GRAMIN BANK(607232)
95 NIWARI MP-07-001-068-002/41
() 		1707001068NRG24220120240532301 22/01/2024 Rajkumari 1707001068WL046605 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038513135 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
96 NIWARI MP-07-001-068-002/42
() 		1707001068NRG24220120240532302 22/01/2024 dharmendra 1707001068WL046605 dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038513135 dharmendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 52377 52377
97 NIWARI MP-07-001-050-001/343
() 		1707001050NRG24220120240531886 22/01/2024 JAMIL 1707001050WL046581 JAMIL 00688 FINO0001001 1326 1326 Processed 28/03/2024 038513135 JAMIL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 118898 118898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_220124APB_FTO_439770 Canara Bank CNRB0002641 ORCHHA 31824
2 NIWARI MP1707001_220124APB_FTO_439770 Canara Bank CNRB0005921 Niwari 6630
3 NIWARI MP1707001_220124APB_FTO_439770 State Bank of India SBIN0001350 NIWARI 7956
4 NIWARI MP1707001_220124APB_FTO_439770 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 17238
5 NIWARI MP1707001_220124APB_FTO_439770 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1547
6 NIWARI MP1707001_220124APB_FTO_439770 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 4862
7 NIWARI MP1707001_220124APB_FTO_439770 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 43758
8 NIWARI MP1707001_220124APB_FTO_439770 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 3757
9 NIWARI MP1707001_220124APB_FTO_439770 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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