Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:12:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_230623FTO_122258
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-07-001-005-001/112
() 		1707001005NRG24220620230134038 23/06/2023 dileep rai 1707001005WL010686 dileep rai 00078 CNRB0005921 1105 1105 Processed 05/07/2023 703932959 dileeprai (000000)
2 NIWARI MP-07-001-044-004/502
() 		1707001044NRG24220620230133266 23/06/2023 hargovindra kushwaha 1707001044WL010613 hargovindra kushwaha 00078 CNRB0005921 1326 1326 Processed 05/07/2023 703932959 hargovindrakushwaha (000000)
3 NIWARI MP-07-001-045-001/275
() 		1707001045NRG24230620230138006 23/06/2023 santosh 1707001045WL010970 santosh 00078 CNRB0005921 1547 1547 Processed 05/07/2023 703932959 santosh (000000)
4 NIWARI MP-07-001-046-002/683
() 		1707001046NRG24230620230137434 23/06/2023 CHANDBHAN KUSHWAHA 1707001046WL010931 CHANDBHAN KUSHWAHA 00078 CNRB0005921 1326 1326 Processed 05/07/2023 703932959 CHANDBHANKUSHWAHA (000000)
5 NIWARI MP-07-001-046-002/720
() 		1707001046NRG24230620230137439 23/06/2023 AJAY KUMAR 1707001046WL010931 AJAY KUMAR 00078 CNRB0005921 1326 1326 Processed 05/07/2023 703932959 AJAYKUMAR (000000)
6 NIWARI MP-07-001-048-001/711
() 		1707001048NRG24220620230134645 23/06/2023 ravi kushwaha 1707001048WL010727 ravi kushwaha 00078 CNRB0005921 1105 1105 Processed 05/07/2023 703932959 ravikushwaha (000000)
SubTotal 7735 7735
7 NIWARI MP-07-001-012-001/117-A
() 		1707001012NRG24220620230134783 23/06/2023 rohit 1707001012WL010732 rohit 00415 SBIN0001350 1105 1105 Processed 05/07/2023 703932959 rohit (000000)
8 NIWARI MP-07-001-012-001/117-A
() 		1707001012NRG24220620230134782 23/06/2023 rohit 1707001012WL010732 rohit 00415 SBIN0001350 1547 1547 Processed 05/07/2023 703932959 rohit (000000)
9 NIWARI MP-07-001-012-001/153-B
() 		1707001012NRG24220620230134797 23/06/2023 bhumani 1707001012WL010732 bhumani 00415 SBIN0001350 1547 1547 Processed 05/07/2023 703932959 bhumani (000000)
10 NIWARI MP-07-001-012-001/153-B
() 		1707001012NRG24220620230134796 23/06/2023 bhumani 1707001012WL010732 bhumani 00415 SBIN0001350 1105 1105 Processed 05/07/2023 703932959 bhumani (000000)
11 NIWARI MP-07-001-012-001/173
() 		1707001012NRG24220620230134804 23/06/2023 mansingh 1707001012WL010732 mansingh 00415 SBIN0001350 1105 1105 Processed 05/07/2023 703932959 mansingh (000000)
12 NIWARI MP-07-001-012-001/173
() 		1707001012NRG24220620230134803 23/06/2023 mansingh 1707001012WL010732 mansingh 00415 SBIN0001350 1547 1547 Processed 05/07/2023 703932959 mansingh (000000)
13 NIWARI MP-07-001-012-001/179
() 		1707001012NRG24220620230134805 23/06/2023 Harendra singh yadav 1707001012WL010732 Harendra singh yadav 00415 SBIN0001350 442 442 Processed 05/07/2023 703932959 Harendrasinghyadav (000000)
14 NIWARI MP-07-001-016-001/68
() 		1707001016NRG24210620230132690 23/06/2023 Mansingh 1707001016WL010566 Mansingh 00415 SBIN0001350 1326 1326 Processed 05/07/2023 703932959 Mansingh (000000)
15 NIWARI MP-07-001-044-003/59-B
() 		1707001044NRG24200620230126724 23/06/2023 ramesh 1707001044WL010053 ramesh 00415 SBIN0001350 1326 1326 Processed 05/07/2023 703932959 ramesh (000000)
16 NIWARI MP-07-001-045-001/166
() 		1707001045NRG24230620230137981 23/06/2023 farasram 1707001045WL010970 farasram 00415 SBIN0001350 1547 1547 Processed 05/07/2023 703932959 farasram (000000)
17 NIWARI MP-07-001-045-001/230
() 		1707001045NRG24230620230137994 23/06/2023 gyashi 1707001045WL010970 gyashi 00415 SBIN0001350 1547 1547 Processed 05/07/2023 703932959 gyashi (000000)
18 NIWARI MP-07-001-045-001/553
() 		1707001045NRG24230620230138031 23/06/2023 Bhankuwar 1707001045WL010970 Bhankuwar 00415 SBIN0001350 1547 1547 Processed 05/07/2023 703932959 Bhankuwar (000000)
19 NIWARI MP-07-001-045-001/672
() 		1707001045NRG24230620230138047 23/06/2023 Rajendra 1707001045WL010970 Rajendra 00415 SBIN0001350 1547 1547 Processed 05/07/2023 703932959 Rajendra (000000)
SubTotal 17238 17238
20 NIWARI MP-07-001-045-001/145
() 		1707001045NRG24230620230137977 23/06/2023 ramesh 1707001045WL010970 ramesh 00415 SBIN0002886 1547 1547 Processed 05/07/2023 703932959 ramesh (000000)
21 NIWARI MP-07-001-045-001/240
() 		1707001045NRG24230620230137997 23/06/2023 foolchandra 1707001045WL010970 foolchandra 00415 SBIN0002886 1547 1547 Processed 05/07/2023 703932959 foolchandra (000000)
22 NIWARI MP-07-001-045-001/554
() 		1707001045NRG24230620230138032 23/06/2023 Champa 1707001045WL010970 Champa 00415 SBIN0002886 1547 1547 Processed 05/07/2023 703932959 Champa (000000)
23 NIWARI MP-07-001-045-001/556
() 		1707001045NRG24230620230138034 23/06/2023 Kastoori 1707001045WL010970 Kastoori 00415 SBIN0002886 1547 1547 Processed 05/07/2023 703932959 Kastoori (000000)
24 NIWARI MP-07-001-045-001/559
() 		1707001045NRG24230620230138038 23/06/2023 Kallu 1707001045WL010970 Kallu 00415 SBIN0002886 1547 1547 Processed 05/07/2023 703932959 Kallu (000000)
25 NIWARI MP-07-001-045-001/696
() 		1707001045NRG24230620230138058 23/06/2023 Ranu 1707001045WL010970 Ranu 00415 SBIN0002886 1547 1547 Processed 05/07/2023 703932959 Ranu (000000)
26 NIWARI MP-07-001-045-001/746
() 		1707001045NRG24230620230138063 23/06/2023 ravi kumar ahirwar 1707001045WL010970 ravi kumar ahirwar 00415 SBIN0002886 1547 1547 Processed 05/07/2023 703932959 ravikumarahirwar (000000)
27 NIWARI MP-07-001-045-001/748
() 		1707001045NRG24230620230138065 23/06/2023 bharat 1707001045WL010970 bharat 00415 SBIN0002886 1547 1547 Processed 05/07/2023 703932959 bharat (000000)
28 NIWARI MP-07-001-045-001/757
() 		1707001045NRG24230620230138066 23/06/2023 mamta devi 1707001045WL010970 mamta devi 00415 SBIN0002886 1547 1547 Processed 05/07/2023 703932959 mamtadevi (000000)
SubTotal 13923 13923
29 NIWARI MP-07-001-005-001/513
() 		1707001005NRG24220620230134072 23/06/2023 shivam rai 1707001005WL010686 shivam rai 00415 SBIN0009275 1105 1105 Processed 05/07/2023 703932959 shivamrai (000000)
30 NIWARI MP-07-001-005-002/40
() 		1707001005NRG24220620230134083 23/06/2023 MATADEEN 1707001005WL010686 MATADEEN 00415 SBIN0009275 1105 1105 Processed 05/07/2023 703932959 MATADEEN (000000)
31 NIWARI MP-07-001-005-002/55
() 		1707001005NRG24220620230134087 23/06/2023 bhagchandra 1707001005WL010686 bhagchandra 00415 SBIN0009275 1105 1105 Processed 05/07/2023 703932959 bhagchandra (000000)
32 NIWARI MP-07-001-012-001/131-A
() 		1707001012NRG24220620230134787 23/06/2023 beeran 1707001012WL010732 beeran 00415 SBIN0009275 1105 1105 Processed 05/07/2023 703932959 beeran (000000)
33 NIWARI MP-07-001-012-001/131-A
() 		1707001012NRG24220620230134786 23/06/2023 beeran 1707001012WL010732 beeran 00415 SBIN0009275 1547 1547 Processed 05/07/2023 703932959 beeran (000000)
34 NIWARI MP-07-001-012-001/138-A
() 		1707001012NRG24220620230134792 23/06/2023 chandrapal 1707001012WL010732 chandrapal 00415 SBIN0009275 1547 1547 Processed 05/07/2023 703932959 chandrapal (000000)
35 NIWARI MP-07-001-012-001/138-A
() 		1707001012NRG24220620230134791 23/06/2023 chandrapal 1707001012WL010732 chandrapal 00415 SBIN0009275 1105 1105 Processed 05/07/2023 703932959 chandrapal (000000)
36 NIWARI MP-07-001-016-001/435
() 		1707001016NRG24210620230132655 23/06/2023 Jitendra 1707001016WL010566 Jitendra 00415 SBIN0009275 1326 1326 Processed 05/07/2023 703932959 Jitendra (000000)
37 NIWARI MP-07-001-016-001/440
() 		1707001016NRG24210620230132660 23/06/2023 DIPTI 1707001016WL010566 DIPTI 00415 SBIN0009275 1326 1326 Processed 05/07/2023 703932959 DIPTI (000000)
38 NIWARI MP-07-001-016-001/442
() 		1707001016NRG24210620230132662 23/06/2023 CHANDRAPAL 1707001016WL010566 CHANDRAPAL 00415 SBIN0009275 1326 1326 Processed 05/07/2023 703932959 CHANDRAPAL (000000)
39 NIWARI MP-07-001-016-001/83
() 		1707001016NRG24210620230132697 23/06/2023 Anup 1707001016WL010566 Anup 00415 SBIN0009275 1326 1326 Processed 05/07/2023 703932959 Anup (000000)
40 NIWARI MP-07-001-044-004/260-C
() 		1707001044NRG24200620230126742 23/06/2023 sudheer 1707001044WL010053 sudheer 00415 SBIN0009275 1326 1326 Processed 05/07/2023 703932959 sudheer (000000)
41 NIWARI MP-07-001-045-001/558
() 		1707001045NRG24230620230138036 23/06/2023 Gulab 1707001045WL010970 Gulab 00415 SBIN0009275 1547 1547 Processed 05/07/2023 703932959 Gulab (000000)
SubTotal 16796 16796
42 NIWARI MP-07-001-012-001/107-B
() 		1707001012NRG24220620230134774 23/06/2023 Brajendra Ahirwar 1707001012WL010732 Brajendra Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703932959 BrajendraAhirwar (000000)
43 NIWARI MP-07-001-012-001/107-B
() 		1707001012NRG24220620230134772 23/06/2023 Brajendra Ahirwar 1707001012WL010732 Brajendra Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703932959 BrajendraAhirwar (000000)
44 NIWARI MP-07-001-012-001/117-B
() 		1707001012NRG24220620230134785 23/06/2023 amit yadav 1707001012WL010732 amit yadav 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703932959 amityadav (000000)
45 NIWARI MP-07-001-012-001/117-B
() 		1707001012NRG24220620230134784 23/06/2023 amit yadav 1707001012WL010732 amit yadav 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703932959 amityadav (000000)
46 NIWARI MP-07-001-012-001/134
() 		1707001012NRG24220620230134788 23/06/2023 ramdevi 1707001012WL010732 ramdevi 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 703932959 ramdevi (000000)
47 NIWARI MP-07-001-012-001/153-A
() 		1707001012NRG24220620230134795 23/06/2023 ramnaresh 1707001012WL010732 ramnaresh 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703932959 ramnaresh (000000)
48 NIWARI MP-07-001-012-001/153-A
() 		1707001012NRG24220620230134794 23/06/2023 ramnaresh 1707001012WL010732 ramnaresh 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703932959 ramnaresh (000000)
49 NIWARI MP-07-001-012-001/418
() 		1707001012NRG24220620230134849 23/06/2023 Jankiprasad Ahirwar 1707001012WL010732 Jankiprasad Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703932959 JankiprasadAhirwar (000000)
50 NIWARI MP-07-001-012-001/418
() 		1707001012NRG24220620230134847 23/06/2023 Jankiprasad Ahirwar 1707001012WL010732 Jankiprasad Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703932959 JankiprasadAhirwar (000000)
51 NIWARI MP-07-001-016-001/110
() 		1707001016NRG24210620230132610 23/06/2023 Santosh 1707001016WL010566 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703932959 Santosh (000000)
52 NIWARI MP-07-001-016-001/117
() 		1707001016NRG24210620230132613 23/06/2023 Maniram 1707001016WL010566 Maniram 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703932959 Maniram (000000)
53 NIWARI MP-07-001-016-001/14
() 		1707001016NRG24210620230132616 23/06/2023 Hannu 1707001016WL010566 Hannu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703932959 Hannu (000000)
54 NIWARI MP-07-001-016-001/142
() 		1707001016NRG24210620230132620 23/06/2023 Ladle 1707001016WL010566 Ladle 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703932959 Ladle (000000)
55 NIWARI MP-07-001-016-001/150
() 		1707001016NRG24210620230132623 23/06/2023 Khetsingh 1707001016WL010566 Khetsingh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703932959 Khetsingh (000000)
56 NIWARI MP-07-001-016-001/186
() 		1707001016NRG24210620230132628 23/06/2023 binod Ahirwar 1707001016WL010566 binod Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703932959 binodAhirwar (000000)
57 NIWARI MP-07-001-016-001/26
() 		1707001016NRG24210620230132635 23/06/2023 Maya 1707001016WL010566 Maya 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703932959 Maya (000000)
58 NIWARI MP-07-001-016-001/270
() 		1707001016NRG24210620230132639 23/06/2023 jagdish 1707001016WL010566 jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703932959 jagdish (000000)
59 NIWARI MP-07-001-016-001/273
() 		1707001016NRG24210620230132641 23/06/2023 Mahipal 1707001016WL010566 Mahipal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703932959 Mahipal (000000)
60 NIWARI MP-07-001-016-001/371
() 		1707001016NRG24210620230132645 23/06/2023 deshraj 1707001016WL010566 deshraj 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703932959 deshraj (000000)
61 NIWARI MP-07-001-016-001/373
() 		1707001016NRG24210620230132647 23/06/2023 Anand 1707001016WL010566 Anand 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703932959 Anand (000000)
62 NIWARI MP-07-001-016-001/377
() 		1707001016NRG24210620230132649 23/06/2023 Mhendra 1707001016WL010566 Mhendra 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703932959 Mhendra (000000)
63 NIWARI MP-07-001-016-001/390
() 		1707001016NRG24210620230132652 23/06/2023 Jwala 1707001016WL010566 Jwala 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703932959 Jwala (000000)
64 NIWARI MP-07-001-016-001/411
() 		1707001016NRG24230620230135164 23/06/2023 Kaniyalal 1707001016WL010763 Kaniyalal 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 703932959 Kaniyalal (000000)
65 NIWARI MP-07-001-016-001/438
() 		1707001016NRG24210620230132658 23/06/2023 Aatmaram 1707001016WL010566 Aatmaram 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703932959 Aatmaram (000000)
66 NIWARI MP-07-001-016-001/451-A
() 		1707001016NRG24210620230132667 23/06/2023 Neeraj 1707001016WL010566 Neeraj 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703932959 Neeraj (000000)
67 NIWARI MP-07-001-016-001/454
() 		1707001016NRG24210620230132668 23/06/2023 gajraj 1707001016WL010566 gajraj 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703932959 gajraj (000000)
68 NIWARI MP-07-001-016-001/459
() 		1707001016NRG24210620230132670 23/06/2023 Bhagvati 1707001016WL010566 Bhagvati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703932959 Bhagvati (000000)
69 NIWARI MP-07-001-016-001/492
() 		1707001016NRG24210620230132672 23/06/2023 Deshraj 1707001016WL010566 Deshraj 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703932959 Deshraj (000000)
70 NIWARI MP-07-001-016-001/494
() 		1707001016NRG24210620230132673 23/06/2023 Dinesh 1707001016WL010566 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703932959 Dinesh (000000)
71 NIWARI MP-07-001-016-001/5
() 		1707001016NRG24210620230132674 23/06/2023 rajkumar 1707001016WL010566 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703932959 rajkumar (000000)
72 NIWARI MP-07-001-016-001/51
() 		1707001016NRG24210620230132676 23/06/2023 bahadur 1707001016WL010566 bahadur 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703932959 bahadur (000000)
73 NIWARI MP-07-001-016-001/51
() 		1707001016NRG24210620230132675 23/06/2023 RANMAT 1707001016WL010566 RANMAT 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703932959 RANMAT (000000)
74 NIWARI MP-07-001-016-001/514
() 		1707001016NRG24210620230132681 23/06/2023 Ranmat 1707001016WL010566 Ranmat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703932959 Ranmat (000000)
75 NIWARI MP-07-001-016-001/515
() 		1707001016NRG24210620230132683 23/06/2023 Lallu 1707001016WL010566 Lallu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703932959 Lallu (000000)
76 NIWARI MP-07-001-016-001/528
() 		1707001016NRG24230620230135165 23/06/2023 Hardas 1707001016WL010763 Hardas 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 703932959 Hardas (000000)
77 NIWARI MP-07-001-016-001/530
() 		1707001016NRG24230620230135166 23/06/2023 Malti napit 1707001016WL010763 Malti napit 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 703932959 Maltinapit (000000)
78 NIWARI MP-07-001-016-001/531
() 		1707001016NRG24230620230135167 23/06/2023 Balaram 1707001016WL010763 Balaram 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 703932959 Balaram (000000)
79 NIWARI MP-07-001-016-001/69
() 		1707001016NRG24210620230132691 23/06/2023 kamlesh 1707001016WL010566 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703932959 kamlesh (000000)
80 NIWARI MP-07-001-016-001/73
() 		1707001016NRG24210620230132692 23/06/2023 Prakash Ahirwar 1707001016WL010566 Prakash Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703932959 PrakashAhirwar (000000)
81 NIWARI MP-07-001-016-001/77
() 		1707001016NRG24210620230132693 23/06/2023 mantole ahirwar 1707001016WL010566 mantole ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703932959 mantoleahirwar (000000)
82 NIWARI MP-07-001-016-001/83
() 		1707001016NRG24210620230132696 23/06/2023 Abdesh 1707001016WL010566 Abdesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703932959 Abdesh (000000)
83 NIWARI MP-07-001-033-002/331
() 		1707001033NRG24220620230132938 23/06/2023 Pramod rajpoot 1707001033WL010593 Pramod rajpoot 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 703932959 Pramodrajpoot (000000)
84 NIWARI MP-07-001-033-002/40
() 		1707001033NRG24220620230132941 23/06/2023 BINDAVAN 1707001033WL010593 BINDAVAN 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 703932959 BINDAVAN (000000)
85 NIWARI MP-07-001-044-003/100
() 		1707001044NRG24200620230126708 23/06/2023 viran 1707001044WL010053 viran 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703932959 viran (000000)
86 NIWARI MP-07-001-044-003/11
() 		1707001044NRG24200620230126710 23/06/2023 desraj kevat 1707001044WL010053 desraj kevat 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703932959 desrajkevat (000000)
87 NIWARI MP-07-001-044-003/111
() 		1707001044NRG24200620230126712 23/06/2023 girja 1707001044WL010053 girja 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703932959 girja (000000)
88 NIWARI MP-07-001-044-003/112
() 		1707001044NRG24200620230126713 23/06/2023 ramgopal 1707001044WL010053 ramgopal 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703932959 ramgopal (000000)
89 NIWARI MP-07-001-044-003/23
() 		1707001044NRG24200620230126717 23/06/2023 brajnandan 1707001044WL010053 brajnandan 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703932959 brajnandan (000000)
90 NIWARI MP-07-001-044-003/51
() 		1707001044NRG24200620230126723 23/06/2023 raju 1707001044WL010053 raju 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703932959 raju (000000)
91 NIWARI MP-07-001-044-003/80
() 		1707001044NRG24200620230126736 23/06/2023 prayelal 1707001044WL010053 prayelal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703932959 prayelal (000000)
92 NIWARI MP-07-001-044-004/148
() 		1707001044NRG24220620230133234 23/06/2023 jayhindra yadaw 1707001044WL010613 jayhindra yadaw 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703932959 jayhindrayadaw (000000)
93 NIWARI MP-07-001-044-004/158
() 		1707001044NRG24220620230133238 23/06/2023 rakesh 1707001044WL010613 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703932959 rakesh (000000)
94 NIWARI MP-07-001-044-004/4-B
() 		1707001044NRG24220620230133257 23/06/2023 deendayal kushwaha 1707001044WL010613 deendayal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703932959 deendayalkushwaha (000000)
95 NIWARI MP-07-001-044-004/500
() 		1707001044NRG24220620230133264 23/06/2023 balkishan kushwaha 1707001044WL010613 balkishan kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703932959 balkishankushwaha (000000)
96 NIWARI MP-07-001-044-004/512
() 		1707001044NRG24220620230133274 23/06/2023 kailash banshkar 1707001044WL010613 kailash banshkar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703932959 kailashbanshkar (000000)
97 NIWARI MP-07-001-045-001/145
() 		1707001045NRG24230620230137975 23/06/2023 laxmi 1707001045WL010970 laxmi 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703932959 laxmi (000000)
98 NIWARI MP-07-001-045-001/261
() 		1707001045NRG24230620230138001 23/06/2023 dhanwati pal 1707001045WL010970 dhanwati pal 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703932959 dhanwatipal (000000)
99 NIWARI MP-07-001-045-001/276
() 		1707001045NRG24230620230138007 23/06/2023 kalnder 1707001045WL010970 kalnder 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703932959 kalnder (000000)
100 NIWARI MP-07-001-045-001/291
() 		1707001045NRG24230620230138010 23/06/2023 Parvati 1707001045WL010970 Parvati 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703932959 Parvati (000000)
101 NIWARI MP-07-001-045-001/291
() 		1707001045NRG24230620230138009 23/06/2023 pragi 1707001045WL010970 pragi 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703932959 pragi (000000)
102 NIWARI MP-07-001-045-001/690
() 		1707001045NRG24230620230138053 23/06/2023 Janki 1707001045WL010970 Janki 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703932959 Janki (000000)
103 NIWARI MP-07-001-045-001/690
() 		1707001045NRG24230620230138052 23/06/2023 Janki 1707001045WL010970 Janki 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703932959 Janki (000000)
104 NIWARI MP-07-001-048-001/107-A
() 		1707001048NRG24230620230138132 23/06/2023 kamta kushwaha 1707001048WL010972 kamta kushwaha 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 703932959 kamtakushwaha (000000)
105 NIWARI MP-07-001-048-001/427-A
() 		1707001048NRG24220620230134633 23/06/2023 matadeen kushwaha 1707001048WL010727 matadeen kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703932959 matadeenkushwaha (000000)
106 NIWARI MP-07-001-048-001/513
() 		1707001048NRG24230620230138148 23/06/2023 Bhaiyalal 1707001048WL010972 Bhaiyalal 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 703932959 Bhaiyalal (000000)
107 NIWARI MP-07-001-048-001/527
() 		1707001048NRG24220620230134639 23/06/2023 Ramkumar 1707001048WL010727 Ramkumar 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703932959 Ramkumar (000000)
SubTotal 94809 94809
Total 150501 150501

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_230623FTO_122258 Canara Bank CNRB0005921 Niwari 7735
2 NIWARI MP1707001_230623FTO_122258 State Bank of India SBIN0001350 NIWARI 17238
3 NIWARI MP1707001_230623FTO_122258 State Bank of India SBIN0002886 PROTHVIPUR 13923
4 NIWARI MP1707001_230623FTO_122258 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 16796
5 NIWARI MP1707001_230623FTO_122258 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 6188
6 NIWARI MP1707001_230623FTO_122258 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 28509
7 NIWARI MP1707001_230623FTO_122258 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1105
8 NIWARI MP1707001_230623FTO_122258 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 47736
9 NIWARI MP1707001_230623FTO_122258 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 11271

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