Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:34:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_090124APB_FTO_425415
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-07-001-019-003/62
() 		1707001019NRG24080120240505973 09/01/2024 Vasamatidevi Ahirwar 1707001019WL044442 Vasamatidevi Ahirwar 00032 UTIB0001398 1547 1547 Processed 13/03/2024 686113689 VasamatideviAhirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
2 NIWARI MP-07-001-019-003/192
() 		1707001019NRG24080120240505969 09/01/2024 balmukund 1707001019WL044442 balmukund 00078 CNRB0002641 1547 1547 Processed 13/03/2024 686113689 balmukund MADHYANCHAL GRAMIN BANK(607232)
3 NIWARI MP-07-001-031-002/133
() 		1707001031NRG24070120240504333 09/01/2024 ROSHAN PAL 1707001031WL044313 ROSHAN PAL 00078 CNRB0002641 1326 1326 Processed 13/03/2024 686113689 ROSHANPAL CANARA BANK(508532)
SubTotal 2873 2873
4 NIWARI MP-07-001-003-001/114
() 		1707001003NRG24080120240504708 09/01/2024 devilal 1707001003WL044342 devilal 00078 CNRB0005921 221 221 Processed 13/03/2024 686113689 devilal CANARA BANK(508532)
5 NIWARI MP-07-001-003-001/92
() 		1707001003NRG24080120240505115 09/01/2024 thakurdas 1707001003WL044374 thakurdas 00078 CNRB0005921 221 221 Processed 13/03/2024 686113689 thakurdas INDIA POST PAYMENTS BANK LIMITED(508528)
6 NIWARI MP-07-001-004-001/349
() 		1707001004NRG24090120240508262 09/01/2024 anil kumar ahirwar 1707001004WL044660 anil kumar ahirwar 00078 CNRB0005921 7 7 Processed 13/03/2024 686113689 anilkumarahirwar PUNJAB NATIONAL BANK(508568)
7 NIWARI MP-07-001-004-002/10
() 		1707001004NRG24090120240508276 09/01/2024 akhlesh kushwaha 1707001004WL044660 akhlesh kushwaha 00078 CNRB0005921 7 7 Processed 13/03/2024 686113689 akhleshkushwaha CANARA BANK(508532)
8 NIWARI MP-07-001-004-002/359
() 		1707001004NRG24090120240508277 09/01/2024 pahalwan kushwaha 1707001004WL044660 pahalwan kushwaha 00078 CNRB0005921 7 7 Processed 13/03/2024 686113689 pahalwankushwaha CANARA BANK(508532)
9 NIWARI MP-07-001-015-001/636
() 		1707001015NRG24080120240505753 09/01/2024 Javed 1707001015WL044426 Javed 00078 CNRB0005921 1326 1326 Processed 13/03/2024 686113689 Javed CANARA BANK(508532)
10 NIWARI MP-07-001-019-003/192
() 		1707001019NRG24080120240505970 09/01/2024 Manoj Raikwar 1707001019WL044442 Manoj Raikwar 00078 CNRB0005921 1547 1547 Processed 13/03/2024 686113689 ManojRaikwar CANARA BANK(508532)
11 NIWARI MP-07-001-038-001/20
() 		1707001038NRG24080120240505146 09/01/2024 laxmi 1707001038WL044381 laxmi 00078 CNRB0005921 442 442 Processed 13/03/2024 686113689 laxmi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3778 3778
12 NIWARI MP-07-001-003-001/114
() 		1707001003NRG24080120240504709 09/01/2024 lakhan 1707001003WL044342 lakhan 00114 CBIN0MPDCBK 221 221 Processed 13/03/2024 686113689 lakhan STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-003-001/20
() 		1707001003NRG24080120240505113 09/01/2024 ballu 1707001003WL044374 ballu 00114 CBIN0MPDCBK 221 221 Processed 13/03/2024 686113689 ballu STATE BANK OF INDIA(508548)
SubTotal 442 442
14 NIWARI MP-07-001-003-001/134
() 		1707001003NRG24080120240504710 09/01/2024 parvat 1707001003WL044342 parvat 00415 SBIN0001350 221 221 Processed 13/03/2024 686113689 parvat STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-003-001/190
() 		1707001003NRG24080120240505112 09/01/2024 Suresh 1707001003WL044374 Suresh 00415 SBIN0001350 221 221 Processed 13/03/2024 686113689 Suresh STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-003-001/30
() 		1707001003NRG24080120240504712 09/01/2024 Parsuram Rajak 1707001003WL044342 Parsuram Rajak 00415 SBIN0001350 221 221 Processed 13/03/2024 686113689 ParsuramRajak STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-004-002/6-A
() 		1707001004NRG24090120240508279 09/01/2024 NARESH KUSHWAHA 1707001004WL044660 NARESH KUSHWAHA 00415 SBIN0001350 7 7 Processed 13/03/2024 686113689 NARESHKUSHWAHA STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-038-002/173
() 		1707001038NRG24080120240505148 09/01/2024 rajesh 1707001038WL044381 rajesh 00415 SBIN0001350 442 442 Processed 13/03/2024 686113689 rajesh STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-051-002/116-A
() 		1707001051NRG24090120240507111 09/01/2024 Gangi 1707001051WL044534 Gangi 00415 SBIN0001350 1326 1326 Processed 13/03/2024 686113689 Gangi STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-051-002/35
() 		1707001051NRG24090120240507113 09/01/2024 Rani Ahirwar 1707001051WL044534 Rani Ahirwar 00415 SBIN0001350 1326 1326 Processed 13/03/2024 686113689 RaniAhirwar STATE BANK OF INDIA(508548)
SubTotal 3764 3764
21 NIWARI MP-07-001-031-001/90
() 		1707001031NRG24070120240504332 09/01/2024 Pushpa devi khangar 1707001031WL044313 Pushpa devi khangar 00415 SBIN0001942 6 6 Processed 13/03/2024 686113689 Pushpadevikhangar STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-032-001/1118-A
() 		1707001032NRG24090120240508009 09/01/2024 balveer 1707001032WL044636 balveer 00415 SBIN0001942 1326 1326 Processed 13/03/2024 686113689 balveer MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-032-001/12538
() 		1707001032NRG24090120240508011 09/01/2024 kamla devi 1707001032WL044636 kamla devi 00415 SBIN0001942 1326 1326 Processed 13/03/2024 686113689 kamladevi STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-032-001/12538
() 		1707001032NRG24090120240508010 09/01/2024 raju prajapati 1707001032WL044636 raju prajapati 00415 SBIN0001942 1326 1326 Processed 13/03/2024 686113689 rajuprajapati STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-032-001/12557
() 		1707001032NRG24090120240508012 09/01/2024 saroj 1707001032WL044636 saroj 00415 SBIN0001942 1326 1326 Processed 13/03/2024 686113689 saroj STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-032-001/12631
() 		1707001032NRG24090120240508016 09/01/2024 PANA Ahirwar 1707001032WL044636 PANA Ahirwar 00415 SBIN0001942 1326 1326 Processed 13/03/2024 686113689 PANAAhirwar STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-032-001/12659
() 		1707001032NRG24090120240508017 09/01/2024 Suneel pal 1707001032WL044636 Suneel pal 00415 SBIN0001942 1326 1326 Processed 13/03/2024 686113689 Suneelpal PUNJAB NATIONAL BANK(508568)
SubTotal 7962 7962
28 NIWARI MP-07-001-003-001/134
() 		1707001003NRG24080120240504711 09/01/2024 Phulvati Devi 1707001003WL044342 Phulvati Devi 00415 SBIN0009275 221 221 Processed 13/03/2024 686113689 PhulvatiDevi STATE BANK OF INDIA(508548)
29 NIWARI MP-07-001-003-001/190
() 		1707001003NRG24080120240505111 09/01/2024 Babulal Sahu 1707001003WL044374 Babulal Sahu 00415 SBIN0009275 221 221 Processed 13/03/2024 686113689 BabulalSahu STATE BANK OF INDIA(508548)
30 NIWARI MP-07-001-003-001/245
() 		1707001003NRG24080120240505114 09/01/2024 seetaram 1707001003WL044374 seetaram 00415 SBIN0009275 221 221 Processed 13/03/2024 686113689 seetaram STATE BANK OF INDIA(508548)
31 NIWARI MP-07-001-004-001/29
() 		1707001004NRG24090120240508261 09/01/2024 brajendra 1707001004WL044660 brajendra 00415 SBIN0009275 7 7 Processed 13/03/2024 686113689 brajendra STATE BANK OF INDIA(508548)
32 NIWARI MP-07-001-004-001/355
() 		1707001004NRG24090120240508263 09/01/2024 suraj pal 1707001004WL044660 suraj pal 00415 SBIN0009275 7 7 Processed 13/03/2024 686113689 surajpal STATE BANK OF INDIA(508548)
33 NIWARI MP-07-001-004-001/44
() 		1707001004NRG24090120240508264 09/01/2024 ashok 1707001004WL044660 ashok 00415 SBIN0009275 7 7 Processed 13/03/2024 686113689 ashok STATE BANK OF INDIA(508548)
34 NIWARI MP-07-001-004-001/55
() 		1707001004NRG24090120240508266 09/01/2024 akash 1707001004WL044660 akash 00415 SBIN0009275 7 7 Processed 13/03/2024 686113689 akash CANARA BANK(508532)
35 NIWARI MP-07-001-004-001/74
() 		1707001004NRG24090120240508267 09/01/2024 Bhagwandas Ahirwar 1707001004WL044660 Bhagwandas Ahirwar 00415 SBIN0009275 7 7 Processed 13/03/2024 686113689 BhagwandasAhirwar STATE BANK OF INDIA(508548)
36 NIWARI MP-07-001-004-001/74
() 		1707001004NRG24090120240508268 09/01/2024 Narmada Ahirwar 1707001004WL044660 Narmada Ahirwar 00415 SBIN0009275 7 7 Processed 13/03/2024 686113689 NarmadaAhirwar STATE BANK OF INDIA(508548)
37 NIWARI MP-07-001-004-001/82
() 		1707001004NRG24090120240508269 09/01/2024 motilal 1707001004WL044660 motilal 00415 SBIN0009275 7 7 Processed 13/03/2024 686113689 motilal INDIA POST PAYMENTS BANK LIMITED(508528)
38 NIWARI MP-07-001-004-001/82
() 		1707001004NRG24090120240508270 09/01/2024 rani 1707001004WL044660 rani 00415 SBIN0009275 7 7 Processed 13/03/2024 686113689 rani STATE BANK OF INDIA(508548)
39 NIWARI MP-07-001-004-001/9
() 		1707001004NRG24090120240508271 09/01/2024 ashok 1707001004WL044660 ashok 00415 SBIN0009275 7 7 Processed 13/03/2024 686113689 ashok STATE BANK OF INDIA(508548)
40 NIWARI MP-07-001-004-001/9
() 		1707001004NRG24090120240508272 09/01/2024 vineeta 1707001004WL044660 vineeta 00415 SBIN0009275 7 7 Processed 13/03/2024 686113689 vineeta STATE BANK OF INDIA(508548)
41 NIWARI MP-07-001-004-001/99
() 		1707001004NRG24090120240508274 09/01/2024 angoori ahirwar 1707001004WL044660 angoori ahirwar 00415 SBIN0009275 7 7 Processed 13/03/2024 686113689 angooriahirwar STATE BANK OF INDIA(508548)
42 NIWARI MP-07-001-004-001/99
() 		1707001004NRG24090120240508273 09/01/2024 syam 1707001004WL044660 syam 00415 SBIN0009275 7 7 Processed 13/03/2024 686113689 syam INDIA POST PAYMENTS BANK LIMITED(508528)
43 NIWARI MP-07-001-004-002/10
() 		1707001004NRG24090120240508275 09/01/2024 balakram 1707001004WL044660 balakram 00415 SBIN0009275 7 7 Processed 13/03/2024 686113689 balakram STATE BANK OF INDIA(508548)
44 NIWARI MP-07-001-004-002/6-A
() 		1707001004NRG24090120240508278 09/01/2024 BALARAM KUSHWAHA 1707001004WL044660 BALARAM KUSHWAHA 00415 SBIN0009275 7 7 Processed 13/03/2024 686113689 BALARAMKUSHWAHA STATE BANK OF INDIA(508548)
45 NIWARI MP-07-001-015-001/668
() 		1707001015NRG24080120240505755 09/01/2024 Deepak 1707001015WL044426 Deepak 00415 SBIN0009275 1326 1326 Processed 13/03/2024 686113689 Deepak STATE BANK OF INDIA(508548)
46 NIWARI MP-07-001-015-001/792
() 		1707001015NRG24080120240505763 09/01/2024 upendra dwivedi 1707001015WL044426 upendra dwivedi 00415 SBIN0009275 1326 1326 Processed 13/03/2024 686113689 upendradwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
47 NIWARI MP-07-001-019-003/128
() 		1707001019NRG24080120240505963 09/01/2024 lakhan 1707001019WL044442 lakhan 00415 SBIN0009275 1547 1547 Processed 13/03/2024 686113689 lakhan AIRTEL PAYMENTS BANK LIMITED(990288)
48 NIWARI MP-07-001-019-003/137
() 		1707001019NRG24080120240505965 09/01/2024 SATISH BANSHKAR 1707001019WL044442 SATISH BANSHKAR 00415 SBIN0009275 1547 1547 Processed 13/03/2024 686113689 SATISHBANSHKAR STATE BANK OF INDIA(508548)
49 NIWARI MP-07-001-019-003/207
() 		1707001019NRG24080120240505971 09/01/2024 MAHIPAT AHIRWAR 1707001019WL044442 MAHIPAT AHIRWAR 00415 SBIN0009275 1547 1547 Processed 13/03/2024 686113689 MAHIPATAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
50 NIWARI MP-07-001-038-002/708
() 		1707001038NRG24080120240505151 09/01/2024 khilan 1707001038WL044381 khilan 00415 SBIN0009275 442 442 Processed 13/03/2024 686113689 khilan STATE BANK OF INDIA(508548)
SubTotal 8496 8496
51 NIWARI MP-07-001-004-001/55
() 		1707001004NRG24090120240508265 09/01/2024 damroo luhar 1707001004WL044660 damroo luhar 00602 SBIN0RRMBGB 7 7 Processed 13/03/2024 686113689 damrooluhar INDIA POST PAYMENTS BANK LIMITED(508528)
52 NIWARI MP-07-001-011-002/1053
() 		1707001011NRG24090120240506921 09/01/2024 KAUSHLYA DEVI 1707001011WL044515 KAUSHLYA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686113689 KAUSHLYADEVI MADHYANCHAL GRAMIN BANK(607232)
53 NIWARI MP-07-001-011-002/1053
() 		1707001011NRG24090120240506922 09/01/2024 VANDNA KUSHWAHA 1707001011WL044515 VANDNA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686113689 VANDNAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
54 NIWARI MP-07-001-015-001/301
() 		1707001015NRG24080120240505734 09/01/2024 Baphati 1707001015WL044426 Baphati 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686113689 Baphati MADHYANCHAL GRAMIN BANK(607232)
55 NIWARI MP-07-001-015-001/398
() 		1707001015NRG24080120240505741 09/01/2024 Dharmendra 1707001015WL044426 Dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686113689 Dharmendra MADHYANCHAL GRAMIN BANK(607232)
56 NIWARI MP-07-001-015-001/403
() 		1707001015NRG24080120240505744 09/01/2024 Santosh 1707001015WL044426 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686113689 Santosh MADHYANCHAL GRAMIN BANK(607232)
57 NIWARI MP-07-001-015-001/424
() 		1707001015NRG24080120240505748 09/01/2024 rahish 1707001015WL044426 rahish 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686113689 rahish MADHYANCHAL GRAMIN BANK(607232)
58 NIWARI MP-07-001-015-001/587
() 		1707001015NRG24080120240505751 09/01/2024 BINDEE 1707001015WL044426 BINDEE 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686113689 BINDEE MADHYANCHAL GRAMIN BANK(607232)
59 NIWARI MP-07-001-015-001/633
() 		1707001015NRG24080120240505752 09/01/2024 Kailash 1707001015WL044426 Kailash 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686113689 Kailash MADHYANCHAL GRAMIN BANK(607232)
60 NIWARI MP-07-001-015-001/641
() 		1707001015NRG24080120240505754 09/01/2024 Munni 1707001015WL044426 Munni 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686113689 Munni MADHYANCHAL GRAMIN BANK(607232)
61 NIWARI MP-07-001-015-001/674
() 		1707001015NRG24080120240505756 09/01/2024 Indrapal 1707001015WL044426 Indrapal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686113689 Indrapal MADHYANCHAL GRAMIN BANK(607232)
62 NIWARI MP-07-001-015-001/686
() 		1707001015NRG24080120240505757 09/01/2024 Ramjeevan 1707001015WL044426 Ramjeevan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686113689 Ramjeevan MADHYANCHAL GRAMIN BANK(607232)
63 NIWARI MP-07-001-015-001/702
() 		1707001015NRG24080120240505758 09/01/2024 kamleshi kewat 1707001015WL044426 kamleshi kewat 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686113689 kamleshikewat MADHYANCHAL GRAMIN BANK(607232)
64 NIWARI MP-07-001-015-001/717
() 		1707001015NRG24080120240505759 09/01/2024 MAHENDRA KUSHWAHA 1707001015WL044426 MAHENDRA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686113689 MAHENDRAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
65 NIWARI MP-07-001-015-001/773
() 		1707001015NRG24080120240505760 09/01/2024 arvindra gupta 1707001015WL044426 arvindra gupta 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686113689 arvindragupta MADHYANCHAL GRAMIN BANK(607232)
66 NIWARI MP-07-001-015-001/779
() 		1707001015NRG24080120240505761 09/01/2024 LALITA KEVAT 1707001015WL044426 LALITA KEVAT 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686113689 LALITAKEVAT MADHYANCHAL GRAMIN BANK(607232)
67 NIWARI MP-07-001-015-001/783
() 		1707001015NRG24080120240505762 09/01/2024 naresh yadav 1707001015WL044426 naresh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686113689 nareshyadav MADHYANCHAL GRAMIN BANK(607232)
68 NIWARI MP-07-001-015-001/808
() 		1707001015NRG24080120240505764 09/01/2024 nepal 1707001015WL044426 nepal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686113689 nepal MADHYANCHAL GRAMIN BANK(607232)
69 NIWARI MP-07-001-019-001/127-A
() 		1707001019NRG24090120240508038 09/01/2024 kUSHMA 1707001019WL044640 kUSHMA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686113689 kUSHMA MADHYANCHAL GRAMIN BANK(607232)
70 NIWARI MP-07-001-019-003/111
() 		1707001019NRG24080120240505961 09/01/2024 Ramlal Dhimar 1707001019WL044442 Ramlal Dhimar 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686113689 RamlalDhimar MADHYANCHAL GRAMIN BANK(607232)
71 NIWARI MP-07-001-019-003/111
() 		1707001019NRG24080120240505962 09/01/2024 rani 1707001019WL044442 rani 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686113689 rani MADHYANCHAL GRAMIN BANK(607232)
72 NIWARI MP-07-001-019-003/128
() 		1707001019NRG24080120240505964 09/01/2024 RAMKUMARI 1707001019WL044442 RAMKUMARI 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686113689 RAMKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
73 NIWARI MP-07-001-019-003/132
() 		1707001019NRG24080120240505957 09/01/2024 gyasi lal kori 1707001019WL044441 gyasi lal kori 00602 SBIN0RRMBGB 1 1 Processed 13/03/2024 686113689 gyasilalkori JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
74 NIWARI MP-07-001-019-003/137
() 		1707001019NRG24080120240505966 09/01/2024 Savita 1707001019WL044442 Savita 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686113689 Savita MADHYANCHAL GRAMIN BANK(607232)
75 NIWARI MP-07-001-019-003/148
() 		1707001019NRG24080120240505967 09/01/2024 manish kumar kewat 1707001019WL044442 manish kumar kewat 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686113689 manishkumarkewat MADHYANCHAL GRAMIN BANK(607232)
76 NIWARI MP-07-001-019-003/15
() 		1707001019NRG24080120240505958 09/01/2024 Anand Banshkar 1707001019WL044441 Anand Banshkar 00602 SBIN0RRMBGB 1 1 Processed 13/03/2024 686113689 AnandBanshkar STATE BANK OF INDIA(508548)
77 NIWARI MP-07-001-019-003/155
() 		1707001019NRG24080120240505968 09/01/2024 ramsaroop dhimar 1707001019WL044442 ramsaroop dhimar 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686113689 ramsaroopdhimar MADHYANCHAL GRAMIN BANK(607232)
78 NIWARI MP-07-001-019-003/173
() 		1707001019NRG24080120240505959 09/01/2024 Sakuntala Barar 1707001019WL044441 Sakuntala Barar 00602 SBIN0RRMBGB 1 1 Processed 13/03/2024 686113689 SakuntalaBarar MADHYANCHAL GRAMIN BANK(607232)
79 NIWARI MP-07-001-019-003/190
() 		1707001019NRG24080120240505960 09/01/2024 ladkunwar 1707001019WL044441 ladkunwar 00602 SBIN0RRMBGB 1 1 Processed 13/03/2024 686113689 ladkunwar MADHYANCHAL GRAMIN BANK(607232)
80 NIWARI MP-07-001-019-003/37
() 		1707001019NRG24080120240505972 09/01/2024 Pappu Kewat 1707001019WL044442 Pappu Kewat 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686113689 PappuKewat MADHYANCHAL GRAMIN BANK(607232)
81 NIWARI MP-07-001-019-003/63
() 		1707001019NRG24080120240505974 09/01/2024 Pramod 1707001019WL044442 Pramod 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686113689 Pramod STATE BANK OF INDIA(508548)
82 NIWARI MP-07-001-019-003/63
() 		1707001019NRG24080120240505975 09/01/2024 sangeeta 1707001019WL044442 sangeeta 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686113689 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
83 NIWARI MP-07-001-031-001/397
() 		1707001031NRG24070120240504330 09/01/2024 Harkunvar 1707001031WL044313 Harkunvar 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 686113689 Harkunvar MADHYANCHAL GRAMIN BANK(607232)
84 NIWARI MP-07-001-031-001/64
() 		1707001031NRG24070120240504331 09/01/2024 Neelesh Kumar 1707001031WL044313 Neelesh Kumar 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 686113689 NeeleshKumar MADHYANCHAL GRAMIN BANK(607232)
85 NIWARI MP-07-001-032-001/12610
() 		1707001032NRG24090120240508013 09/01/2024 raghubir saur 1707001032WL044636 raghubir saur 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686113689 raghubirsaur MADHYANCHAL GRAMIN BANK(607232)
86 NIWARI MP-07-001-032-001/12631
() 		1707001032NRG24090120240508015 09/01/2024 RAMPAL 1707001032WL044636 RAMPAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686113689 RAMPAL MADHYANCHAL GRAMIN BANK(607232)
87 NIWARI MP-07-001-032-001/12659
() 		1707001032NRG24090120240508018 09/01/2024 Jaikunwar pal 1707001032WL044636 Jaikunwar pal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686113689 Jaikunwarpal MADHYANCHAL GRAMIN BANK(607232)
88 NIWARI MP-07-001-038-002/605
() 		1707001038NRG24080120240505149 09/01/2024 foolchandra 1707001038WL044381 foolchandra 00602 SBIN0RRMBGB 442 442 Processed 13/03/2024 686113689 foolchandra MADHYANCHAL GRAMIN BANK(607232)
89 NIWARI MP-07-001-038-002/708
() 		1707001038NRG24080120240505150 09/01/2024 rameshwar das 1707001038WL044381 rameshwar das 00602 SBIN0RRMBGB 442 442 Processed 13/03/2024 686113689 rameshwardas MADHYANCHAL GRAMIN BANK(607232)
90 NIWARI MP-07-001-051-002/116-A
() 		1707001051NRG24090120240507110 09/01/2024 Bihari kushwha 1707001051WL044534 Bihari kushwha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686113689 Biharikushwha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
91 NIWARI MP-07-001-051-002/35
() 		1707001051NRG24090120240507112 09/01/2024 Brijlal Ahirwar 1707001051WL044534 Brijlal Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686113689 BrijlalAhirwar STATE BANK OF INDIA(508548)
SubTotal 45328 45328
Total 74190 74190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_090124APB_FTO_425415 AXIS BANK UTIB0001398 TIKAMGARH 1547
2 NIWARI MP1707001_090124APB_FTO_425415 Canara Bank CNRB0002641 ORCHHA 2873
3 NIWARI MP1707001_090124APB_FTO_425415 Canara Bank CNRB0005921 Niwari 3778
4 NIWARI MP1707001_090124APB_FTO_425415 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 442
5 NIWARI MP1707001_090124APB_FTO_425415 State Bank of India SBIN0001350 NIWARI 3764
6 NIWARI MP1707001_090124APB_FTO_425415 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 7962
7 NIWARI MP1707001_090124APB_FTO_425415 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 8496
8 NIWARI MP1707001_090124APB_FTO_425415 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 3978
9 NIWARI MP1707001_090124APB_FTO_425415 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1326
10 NIWARI MP1707001_090124APB_FTO_425415 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 12
11 NIWARI MP1707001_090124APB_FTO_425415 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 884
12 NIWARI MP1707001_090124APB_FTO_425415 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 33602
13 NIWARI MP1707001_090124APB_FTO_425415 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 2652
14 NIWARI MP1707001_090124APB_FTO_425415 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 2874

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