Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:36:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_270124APB_FTO_444669
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-07-001-003-001/114
() 		1707001003NRG24270120240541470 27/01/2024 devilal 1707001003WL047266 devilal 00078 CNRB0005921 884 884 Processed 26/03/2024 005544035 devilal CANARA BANK(508532)
2 NIWARI MP-07-001-003-001/92
() 		1707001003NRG24270120240541491 27/01/2024 thakurdas 1707001003WL047266 thakurdas 00078 CNRB0005921 884 884 Processed 26/03/2024 005544035 thakurdas INDIA POST PAYMENTS BANK LIMITED(508528)
3 NIWARI MP-07-001-040-001/259-A
() 		1707001040NRG24260120240540907 27/01/2024 RAJENDRA SINGH YADAV 1707001040WL047229 RAJENDRA SINGH YADAV 00078 CNRB0005921 442 442 Processed 27/03/2024 005544035 RAJENDRASINGHYADAV INDIAN BANK(607105)
SubTotal 2210 2210
4 NIWARI MP-07-001-040-001/262
() 		1707001040NRG24260120240540912 27/01/2024 sudheer 1707001040WL047229 sudheer 00078 CNRB0006166 442 442 Processed 26/03/2024 005544035 sudheer CANARA BANK(508532)
SubTotal 442 442
5 NIWARI MP-07-001-003-001/114
() 		1707001003NRG24270120240541471 27/01/2024 lakhan 1707001003WL047266 lakhan 00114 CBIN0MPDCBK 884 884 Processed 26/03/2024 005544035 lakhan STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-003-001/167
() 		1707001003NRG24270120240541475 27/01/2024 ramlal 1707001003WL047266 ramlal 00114 CBIN0MPDCBK 884 884 Processed 26/03/2024 005544035 ramlal STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-003-001/20
() 		1707001003NRG24270120240541477 27/01/2024 ballu 1707001003WL047266 ballu 00114 CBIN0MPDCBK 4 4 Processed 26/03/2024 005544035 ballu STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-003-001/201
() 		1707001003NRG24270120240541478 27/01/2024 mahesh 1707001003WL047266 mahesh 00114 CBIN0MPDCBK 4 4 Processed 26/03/2024 005544035 mahesh STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-003-001/21
() 		1707001003NRG24270120240541479 27/01/2024 seetaram 1707001003WL047266 seetaram 00114 CBIN0MPDCBK 4 4 Processed 26/03/2024 005544035 seetaram STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-003-001/220
() 		1707001003NRG24270120240541481 27/01/2024 hardyal 1707001003WL047266 hardyal 00114 CBIN0MPDCBK 4 4 Processed 26/03/2024 005544035 hardyal STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-003-001/60
() 		1707001003NRG24270120240541486 27/01/2024 veeran 1707001003WL047266 veeran 00114 CBIN0MPDCBK 884 884 Processed 26/03/2024 005544035 veeran ICICI BANK LTD(508534)
12 NIWARI MP-07-001-003-001/90
() 		1707001003NRG24270120240541490 27/01/2024 preetam 1707001003WL047266 preetam 00114 CBIN0MPDCBK 884 884 Processed 26/03/2024 005544035 preetam STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-003-001/93
() 		1707001003NRG24270120240541494 27/01/2024 preetam 1707001003WL047266 preetam 00114 CBIN0MPDCBK 884 884 Processed 26/03/2024 005544035 preetam STATE BANK OF INDIA(508548)
SubTotal 4436 4436
14 NIWARI MP-07-001-003-001/134
() 		1707001003NRG24270120240541473 27/01/2024 parvat 1707001003WL047266 parvat 00415 SBIN0001350 884 884 Processed 26/03/2024 005544035 parvat STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-003-001/190
() 		1707001003NRG24270120240541476 27/01/2024 Suresh 1707001003WL047266 Suresh 00415 SBIN0001350 4 4 Processed 26/03/2024 005544035 Suresh STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-003-001/21
() 		1707001003NRG24270120240541480 27/01/2024 parvati 1707001003WL047266 parvati 00415 SBIN0001350 4 4 Processed 26/03/2024 005544035 parvati STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-003-001/30
() 		1707001003NRG24270120240541485 27/01/2024 Parsuram Rajak 1707001003WL047266 Parsuram Rajak 00415 SBIN0001350 884 884 Processed 26/03/2024 005544035 ParsuramRajak STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-003-001/76
() 		1707001003NRG24270120240541487 27/01/2024 sevdin 1707001003WL047266 sevdin 00415 SBIN0001350 884 884 Processed 26/03/2024 005544035 sevdin STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-060-001/292
() 		1707001060NRG24270120240541960 27/01/2024 ravi kumar 1707001060WL047321 ravi kumar 00415 SBIN0001350 221 221 Processed 26/03/2024 005544035 ravikumar STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-060-001/967
() 		1707001060NRG24270120240541964 27/01/2024 Sanjeev 1707001060WL047321 Sanjeev 00415 SBIN0001350 221 221 Processed 26/03/2024 005544035 Sanjeev STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-060-001/982
() 		1707001060NRG24270120240541967 27/01/2024 Rampal Yadav 1707001060WL047321 Rampal Yadav 00415 SBIN0001350 221 221 Processed 26/03/2024 005544035 RampalYadav STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-066-002/4
() 		1707001066NRG24270120240541463 27/01/2024 Suresh sor 1707001066WL047263 Suresh sor 00415 SBIN0001350 612 612 Processed 26/03/2024 005544035 Sureshsor STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-066-003/197
() 		1707001066NRG24270120240541405 27/01/2024 Meera Devi Yadav 1707001066WL047258 Meera Devi Yadav 00415 SBIN0001350 663 663 Processed 26/03/2024 005544035 MeeraDeviYadav STATE BANK OF INDIA(508548)
SubTotal 4598 4598
24 NIWARI MP-07-001-037-001/188
() 		1707001037NRG24270120240541822 27/01/2024 RAJENDRA KHANGAR 1707001037WL047299 RAJENDRA KHANGAR 00415 SBIN0001942 600 600 Processed 26/03/2024 005544035 RAJENDRAKHANGAR STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-037-001/216
() 		1707001037NRG24270120240541823 27/01/2024 kusma 1707001037WL047299 kusma 00415 SBIN0001942 600 600 Processed 26/03/2024 005544035 kusma INDUSIND BANK(607189)
SubTotal 1200 1200
26 NIWARI MP-07-001-040-001/165
() 		1707001040NRG24260120240540865 27/01/2024 RAMDEVI VISHWKARMA 1707001040WL047229 RAMDEVI VISHWKARMA 00415 SBIN0002886 442 442 Processed 27/03/2024 005544035 RAMDEVIVISHWKARMA SARVA UP GRAMIN BANK(607135)
27 NIWARI MP-07-001-040-001/18
() 		1707001040NRG24260120240540874 27/01/2024 RAVINDRA 1707001040WL047229 RAVINDRA 00415 SBIN0002886 442 442 Processed 26/03/2024 005544035 RAVINDRA STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-040-001/185
() 		1707001040NRG24260120240540880 27/01/2024 MAMTA 1707001040WL047229 MAMTA 00415 SBIN0002886 442 442 Processed 26/03/2024 005544035 MAMTA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 NIWARI MP-07-001-003-001/125
() 		1707001003NRG24270120240541472 27/01/2024 Ashok 1707001003WL047266 Ashok 00415 SBIN0009275 884 884 Processed 26/03/2024 005544035 Ashok JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
30 NIWARI MP-07-001-003-001/134
() 		1707001003NRG24270120240541474 27/01/2024 Phulvati Devi 1707001003WL047266 Phulvati Devi 00415 SBIN0009275 884 884 Processed 26/03/2024 005544035 PhulvatiDevi STATE BANK OF INDIA(508548)
31 NIWARI MP-07-001-003-001/245
() 		1707001003NRG24270120240541482 27/01/2024 seetaram 1707001003WL047266 seetaram 00415 SBIN0009275 4 4 Processed 26/03/2024 005544035 seetaram STATE BANK OF INDIA(508548)
32 NIWARI MP-07-001-003-001/267
() 		1707001003NRG24270120240541483 27/01/2024 Jayanti 1707001003WL047266 Jayanti 00415 SBIN0009275 884 884 Processed 26/03/2024 005544035 Jayanti STATE BANK OF INDIA(508548)
33 NIWARI MP-07-001-003-001/268
() 		1707001003NRG24270120240541484 27/01/2024 Ram Lal Pal 1707001003WL047266 Ram Lal Pal 00415 SBIN0009275 884 884 Processed 26/03/2024 005544035 RamLalPal STATE BANK OF INDIA(508548)
34 NIWARI MP-07-001-010-002/151-B
() 		1707001010NRG24270120240541466 27/01/2024 rajdhar 1707001010WL047264 rajdhar 00415 SBIN0009275 1326 1326 Processed 26/03/2024 005544035 rajdhar STATE BANK OF INDIA(508548)
35 NIWARI MP-07-001-040-001/246
() 		1707001040NRG24260120240540899 27/01/2024 pushpendra 1707001040WL047229 pushpendra 00415 SBIN0009275 442 442 Processed 27/03/2024 005544035 pushpendra INDIAN BANK(607105)
36 NIWARI MP-07-001-060-001/30-A
() 		1707001060NRG24270120240541961 27/01/2024 Phuladevi 1707001060WL047321 Phuladevi 00415 SBIN0009275 221 221 Processed 26/03/2024 005544035 Phuladevi STATE BANK OF INDIA(508548)
SubTotal 5529 5529
37 NIWARI MP-07-001-034-001/364
() 		1707001034NRG24270120240541424 27/01/2024 rachna khangar 1707001034WL047261 rachna khangar 00602 SBIN0RRMBGB 5 5 Processed 26/03/2024 005544035 rachnakhangar MADHYANCHAL GRAMIN BANK(607232)
38 NIWARI MP-07-001-034-001/365
() 		1707001034NRG24270120240541426 27/01/2024 kamlesh khangar 1707001034WL047261 kamlesh khangar 00602 SBIN0RRMBGB 5 5 Processed 26/03/2024 005544035 kamleshkhangar MADHYANCHAL GRAMIN BANK(607232)
39 NIWARI MP-07-001-034-001/365
() 		1707001034NRG24270120240541425 27/01/2024 karan singh khangar 1707001034WL047261 karan singh khangar 00602 SBIN0RRMBGB 5 5 Processed 26/03/2024 005544035 karansinghkhangar MADHYANCHAL GRAMIN BANK(607232)
40 NIWARI MP-07-001-034-001/367
() 		1707001034NRG24270120240541428 27/01/2024 mamtadevi thakur 1707001034WL047261 mamtadevi thakur 00602 SBIN0RRMBGB 5 5 Processed 26/03/2024 005544035 mamtadevithakur MADHYANCHAL GRAMIN BANK(607232)
41 NIWARI MP-07-001-034-001/367
() 		1707001034NRG24270120240541427 27/01/2024 rajpal singh parihar 1707001034WL047261 rajpal singh parihar 00602 SBIN0RRMBGB 5 5 Processed 26/03/2024 005544035 rajpalsinghparihar MADHYANCHAL GRAMIN BANK(607232)
42 NIWARI MP-07-001-034-001/368
() 		1707001034NRG24270120240541429 27/01/2024 asheesh thakur 1707001034WL047261 asheesh thakur 00602 SBIN0RRMBGB 5 5 Processed 26/03/2024 005544035 asheeshthakur MADHYANCHAL GRAMIN BANK(607232)
43 NIWARI MP-07-001-034-001/368
() 		1707001034NRG24270120240541430 27/01/2024 shilpi thakur 1707001034WL047261 shilpi thakur 00602 SBIN0RRMBGB 5 5 Processed 26/03/2024 005544035 shilpithakur MADHYANCHAL GRAMIN BANK(607232)
44 NIWARI MP-07-001-034-001/369
() 		1707001034NRG24270120240541431 27/01/2024 mangal singh thakur 1707001034WL047261 mangal singh thakur 00602 SBIN0RRMBGB 5 5 Processed 26/03/2024 005544035 mangalsinghthakur MADHYANCHAL GRAMIN BANK(607232)
45 NIWARI MP-07-001-034-001/369
() 		1707001034NRG24270120240541432 27/01/2024 sangeeta devi thakur 1707001034WL047261 sangeeta devi thakur 00602 SBIN0RRMBGB 5 5 Processed 26/03/2024 005544035 sangeetadevithakur MADHYANCHAL GRAMIN BANK(607232)
46 NIWARI MP-07-001-034-001/370
() 		1707001034NRG24270120240541433 27/01/2024 arjun singh thakur 1707001034WL047261 arjun singh thakur 00602 SBIN0RRMBGB 5 5 Processed 26/03/2024 005544035 arjunsinghthakur MADHYANCHAL GRAMIN BANK(607232)
47 NIWARI MP-07-001-034-001/370
() 		1707001034NRG24270120240541434 27/01/2024 sapna thakur 1707001034WL047261 sapna thakur 00602 SBIN0RRMBGB 5 5 Processed 26/03/2024 005544035 sapnathakur MADHYANCHAL GRAMIN BANK(607232)
48 NIWARI MP-07-001-034-001/371
() 		1707001034NRG24270120240541436 27/01/2024 asha devi thakur 1707001034WL047261 asha devi thakur 00602 SBIN0RRMBGB 5 5 Processed 26/03/2024 005544035 ashadevithakur MADHYANCHAL GRAMIN BANK(607232)
49 NIWARI MP-07-001-034-001/371
() 		1707001034NRG24270120240541435 27/01/2024 nanveer singh thakur 1707001034WL047261 nanveer singh thakur 00602 SBIN0RRMBGB 5 5 Processed 26/03/2024 005544035 nanveersinghthakur MADHYANCHAL GRAMIN BANK(607232)
50 NIWARI MP-07-001-034-001/372
() 		1707001034NRG24270120240541437 27/01/2024 manoj jha 1707001034WL047261 manoj jha 00602 SBIN0RRMBGB 5 5 Processed 26/03/2024 005544035 manojjha PUNJAB NATIONAL BANK(508568)
51 NIWARI MP-07-001-034-001/372
() 		1707001034NRG24270120240541438 27/01/2024 manorama jha 1707001034WL047261 manorama jha 00602 SBIN0RRMBGB 5 5 Processed 26/03/2024 005544035 manoramajha MADHYANCHAL GRAMIN BANK(607232)
52 NIWARI MP-07-001-034-001/374
() 		1707001034NRG24270120240541440 27/01/2024 jyoti jha 1707001034WL047261 jyoti jha 00602 SBIN0RRMBGB 5 5 Processed 26/03/2024 005544035 jyotijha MADHYANCHAL GRAMIN BANK(607232)
53 NIWARI MP-07-001-034-001/374
() 		1707001034NRG24270120240541439 27/01/2024 pramod jha 1707001034WL047261 pramod jha 00602 SBIN0RRMBGB 5 5 Processed 26/03/2024 005544035 pramodjha MADHYANCHAL GRAMIN BANK(607232)
54 NIWARI MP-07-001-034-001/375
() 		1707001034NRG24270120240541441 27/01/2024 Narayan das 1707001034WL047261 Narayan das 00602 SBIN0RRMBGB 5 5 Processed 26/03/2024 005544035 Narayandas MADHYANCHAL GRAMIN BANK(607232)
55 NIWARI MP-07-001-034-001/375
() 		1707001034NRG24270120240541442 27/01/2024 usha devi ahirwar 1707001034WL047261 usha devi ahirwar 00602 SBIN0RRMBGB 5 5 Processed 26/03/2024 005544035 ushadeviahirwar MADHYANCHAL GRAMIN BANK(607232)
56 NIWARI MP-07-001-034-001/376
() 		1707001034NRG24270120240541444 27/01/2024 rachna ahirwar 1707001034WL047261 rachna ahirwar 00602 SBIN0RRMBGB 5 5 Processed 26/03/2024 005544035 rachnaahirwar MADHYANCHAL GRAMIN BANK(607232)
57 NIWARI MP-07-001-034-001/376
() 		1707001034NRG24270120240541443 27/01/2024 rahul ahirwar 1707001034WL047261 rahul ahirwar 00602 SBIN0RRMBGB 5 5 Processed 26/03/2024 005544035 rahulahirwar MADHYANCHAL GRAMIN BANK(607232)
58 NIWARI MP-07-001-034-001/377
() 		1707001034NRG24270120240541445 27/01/2024 Devendra jha 1707001034WL047261 Devendra jha 00602 SBIN0RRMBGB 5 5 Processed 26/03/2024 005544035 Devendrajha MADHYANCHAL GRAMIN BANK(607232)
59 NIWARI MP-07-001-034-001/377
() 		1707001034NRG24270120240541446 27/01/2024 vidya jha 1707001034WL047261 vidya jha 00602 SBIN0RRMBGB 5 5 Processed 26/03/2024 005544035 vidyajha MADHYANCHAL GRAMIN BANK(607232)
60 NIWARI MP-07-001-034-001/378
() 		1707001034NRG24270120240541447 27/01/2024 rani rajpoot 1707001034WL047261 rani rajpoot 00602 SBIN0RRMBGB 5 5 Processed 26/03/2024 005544035 ranirajpoot MADHYANCHAL GRAMIN BANK(607232)
61 NIWARI MP-07-001-034-001/380
() 		1707001034NRG24270120240541449 27/01/2024 Bharti jha 1707001034WL047261 Bharti jha 00602 SBIN0RRMBGB 5 5 Processed 26/03/2024 005544035 Bhartijha MADHYANCHAL GRAMIN BANK(607232)
62 NIWARI MP-07-001-034-001/380
() 		1707001034NRG24270120240541448 27/01/2024 ravindrajha 1707001034WL047261 ravindrajha 00602 SBIN0RRMBGB 5 5 Processed 26/03/2024 005544035 ravindrajha MADHYANCHAL GRAMIN BANK(607232)
63 NIWARI MP-07-001-034-001/381
() 		1707001034NRG24270120240541450 27/01/2024 devendra pal 1707001034WL047261 devendra pal 00602 SBIN0RRMBGB 5 5 Processed 26/03/2024 005544035 devendrapal MADHYANCHAL GRAMIN BANK(607232)
64 NIWARI MP-07-001-034-001/381
() 		1707001034NRG24270120240541451 27/01/2024 savitri pal 1707001034WL047261 savitri pal 00602 SBIN0RRMBGB 5 5 Processed 26/03/2024 005544035 savitripal MADHYANCHAL GRAMIN BANK(607232)
65 NIWARI MP-07-001-034-001/382
() 		1707001034NRG24270120240541452 27/01/2024 chotu rajak 1707001034WL047261 chotu rajak 00602 SBIN0RRMBGB 5 5 Processed 26/03/2024 005544035 choturajak MADHYANCHAL GRAMIN BANK(607232)
66 NIWARI MP-07-001-034-001/382
() 		1707001034NRG24270120240541453 27/01/2024 vinita rajak 1707001034WL047261 vinita rajak 00602 SBIN0RRMBGB 5 5 Processed 26/03/2024 005544035 vinitarajak MADHYANCHAL GRAMIN BANK(607232)
67 NIWARI MP-07-001-034-001/383
() 		1707001034NRG24270120240541455 27/01/2024 Chandni ahirwar 1707001034WL047261 Chandni ahirwar 00602 SBIN0RRMBGB 5 5 Processed 26/03/2024 005544035 Chandniahirwar MADHYANCHAL GRAMIN BANK(607232)
68 NIWARI MP-07-001-034-001/383
() 		1707001034NRG24270120240541454 27/01/2024 Ravi ahirwar 1707001034WL047261 Ravi ahirwar 00602 SBIN0RRMBGB 5 5 Processed 26/03/2024 005544035 Raviahirwar PUNJAB NATIONAL BANK(508568)
69 NIWARI MP-07-001-040-001/113
() 		1707001040NRG24260120240540858 27/01/2024 lalaram 1707001040WL047229 lalaram 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 005544035 lalaram MADHYANCHAL GRAMIN BANK(607232)
70 NIWARI MP-07-001-040-001/113
() 		1707001040NRG24260120240540859 27/01/2024 shudha 1707001040WL047229 shudha 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 005544035 shudha MADHYANCHAL GRAMIN BANK(607232)
71 NIWARI MP-07-001-040-001/162
() 		1707001040NRG24260120240540860 27/01/2024 SUKHLAL 1707001040WL047229 SUKHLAL 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 005544035 SUKHLAL MADHYANCHAL GRAMIN BANK(607232)
72 NIWARI MP-07-001-040-001/165
() 		1707001040NRG24260120240540864 27/01/2024 avdhesh 1707001040WL047229 avdhesh 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 005544035 avdhesh MADHYANCHAL GRAMIN BANK(607232)
73 NIWARI MP-07-001-040-001/167
() 		1707001040NRG24260120240540866 27/01/2024 AKHLESH 1707001040WL047229 AKHLESH 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 005544035 AKHLESH MADHYANCHAL GRAMIN BANK(607232)
74 NIWARI MP-07-001-040-001/167
() 		1707001040NRG24260120240540867 27/01/2024 sumsn 1707001040WL047229 sumsn 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 005544035 sumsn MADHYANCHAL GRAMIN BANK(607232)
75 NIWARI MP-07-001-040-001/179
() 		1707001040NRG24260120240540872 27/01/2024 DEEPCHANDRA 1707001040WL047229 DEEPCHANDRA 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 005544035 DEEPCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
76 NIWARI MP-07-001-040-001/179
() 		1707001040NRG24260120240540873 27/01/2024 Ramkumari 1707001040WL047229 Ramkumari 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 005544035 Ramkumari INDUSIND BANK(607189)
77 NIWARI MP-07-001-040-001/183
() 		1707001040NRG24260120240540879 27/01/2024 NARESH 1707001040WL047229 NARESH 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 005544035 NARESH MADHYANCHAL GRAMIN BANK(607232)
78 NIWARI MP-07-001-040-001/183
() 		1707001040NRG24260120240540878 27/01/2024 ramchran 1707001040WL047229 ramchran 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 005544035 ramchran MADHYANCHAL GRAMIN BANK(607232)
79 NIWARI MP-07-001-040-001/186
() 		1707001040NRG24260120240540885 27/01/2024 rajkumari 1707001040WL047229 rajkumari 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 005544035 rajkumari MADHYANCHAL GRAMIN BANK(607232)
80 NIWARI MP-07-001-040-001/186
() 		1707001040NRG24260120240540884 27/01/2024 ramesh 1707001040WL047229 ramesh 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 005544035 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
81 NIWARI MP-07-001-040-001/187
() 		1707001040NRG24260120240540886 27/01/2024 majjoo 1707001040WL047229 majjoo 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 005544035 majjoo MADHYANCHAL GRAMIN BANK(607232)
82 NIWARI MP-07-001-040-001/206-A
() 		1707001040NRG24260120240540889 27/01/2024 RAGHVENDRA 1707001040WL047229 RAGHVENDRA 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 005544035 RAGHVENDRA MADHYANCHAL GRAMIN BANK(607232)
83 NIWARI MP-07-001-040-001/208
() 		1707001040NRG24260120240540890 27/01/2024 balchandra 1707001040WL047229 balchandra 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 005544035 balchandra MADHYANCHAL GRAMIN BANK(607232)
84 NIWARI MP-07-001-040-001/218
() 		1707001040NRG24260120240540893 27/01/2024 vitto banshkar 1707001040WL047229 vitto banshkar 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 005544035 vittobanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
85 NIWARI MP-07-001-040-001/22
() 		1707001040NRG24260120240540894 27/01/2024 geeta 1707001040WL047229 geeta 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 005544035 geeta MADHYANCHAL GRAMIN BANK(607232)
86 NIWARI MP-07-001-040-001/233
() 		1707001040NRG24260120240540897 27/01/2024 vimla 1707001040WL047229 vimla 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 005544035 vimla MADHYANCHAL GRAMIN BANK(607232)
87 NIWARI MP-07-001-040-001/246
() 		1707001040NRG24260120240540900 27/01/2024 privesh 1707001040WL047229 privesh 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 005544035 privesh STATE BANK OF INDIA(508548)
88 NIWARI MP-07-001-040-001/259
() 		1707001040NRG24260120240540906 27/01/2024 anil 1707001040WL047229 anil 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 005544035 anil MADHYANCHAL GRAMIN BANK(607232)
89 NIWARI MP-07-001-040-001/259
() 		1707001040NRG24260120240540905 27/01/2024 veersingh 1707001040WL047229 veersingh 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 005544035 veersingh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
90 NIWARI MP-07-001-040-001/259-A
() 		1707001040NRG24260120240540908 27/01/2024 CHHYA DEVI 1707001040WL047229 CHHYA DEVI 00602 SBIN0RRMBGB 442 442 Processed 27/03/2024 005544035 CHHYADEVI SARVA UP GRAMIN BANK(607135)
91 NIWARI MP-07-001-040-001/280
() 		1707001040NRG24260120240540913 27/01/2024 Hareeram 1707001040WL047229 Hareeram 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 005544035 Hareeram MADHYANCHAL GRAMIN BANK(607232)
92 NIWARI MP-07-001-040-001/300
() 		1707001040NRG24260120240540916 27/01/2024 RAJKUMARI 1707001040WL047229 RAJKUMARI 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 005544035 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
93 NIWARI MP-07-001-040-001/315
() 		1707001040NRG24260120240540918 27/01/2024 BALVEER SINGH YADAV 1707001040WL047229 BALVEER SINGH YADAV 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 005544035 BALVEERSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
94 NIWARI MP-07-001-054-001/725
() 		1707001054NRG24270120240541296 27/01/2024 Bhageerath 1707001054WL047247 Bhageerath 00602 SBIN0RRMBGB 343 343 Processed 26/03/2024 005544035 Bhageerath MADHYANCHAL GRAMIN BANK(607232)
95 NIWARI MP-07-001-060-001/953
() 		1707001060NRG24270120240541962 27/01/2024 Indrapal 1707001060WL047321 Indrapal 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 005544035 Indrapal INDIA POST PAYMENTS BANK LIMITED(508528)
96 NIWARI MP-07-001-060-001/954
() 		1707001060NRG24270120240541963 27/01/2024 Mohit 1707001060WL047321 Mohit 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 005544035 Mohit MADHYANCHAL GRAMIN BANK(607232)
97 NIWARI MP-07-001-060-001/969
() 		1707001060NRG24270120240541965 27/01/2024 Parwat Singh 1707001060WL047321 Parwat Singh 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 005544035 ParwatSingh MADHYANCHAL GRAMIN BANK(607232)
98 NIWARI MP-07-001-060-001/981
() 		1707001060NRG24270120240541966 27/01/2024 Sanjeev Kumar 1707001060WL047321 Sanjeev Kumar 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 005544035 SanjeevKumar MADHYANCHAL GRAMIN BANK(607232)
99 NIWARI MP-07-001-066-002/4
() 		1707001066NRG24270120240541464 27/01/2024 Khilan Bai adiwasi 1707001066WL047263 Khilan Bai adiwasi 00602 SBIN0RRMBGB 612 612 Processed 26/03/2024 005544035 KhilanBaiadiwasi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13049 13049
Total 32790 32790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_270124APB_FTO_444669 Canara Bank CNRB0005921 Niwari 2210
2 NIWARI MP1707001_270124APB_FTO_444669 Canara Bank CNRB0006166 PRITHVIPUR 442
3 NIWARI MP1707001_270124APB_FTO_444669 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 4436
4 NIWARI MP1707001_270124APB_FTO_444669 State Bank of India SBIN0001350 NIWARI 4598
5 NIWARI MP1707001_270124APB_FTO_444669 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 1200
6 NIWARI MP1707001_270124APB_FTO_444669 State Bank of India SBIN0002886 PROTHVIPUR 1326
7 NIWARI MP1707001_270124APB_FTO_444669 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 5529
8 NIWARI MP1707001_270124APB_FTO_444669 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 160
9 NIWARI MP1707001_270124APB_FTO_444669 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 884
10 NIWARI MP1707001_270124APB_FTO_444669 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 11050
11 NIWARI MP1707001_270124APB_FTO_444669 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 955

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