Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:01:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_200224APB_FTO_469095
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-07-001-022-001/45
() 		1707001022NRG24200220240587741 20/02/2024 PUSHPENDRA RAJPALI 1707001022WL050520 PUSHPENDRA RAJPALI 00078 CNRB0005921 1326 1326 Processed 12/04/2024 302640211 PUSHPENDRARAJPALI MADHYANCHAL GRAMIN BANK(607232)
2 NIWARI MP-07-001-022-002/1143
() 		1707001022NRG24200220240587742 20/02/2024 Ravindra 1707001022WL050520 Ravindra 00078 CNRB0005921 1326 1326 Processed 12/04/2024 302640211 Ravindra CANARA BANK(508532)
3 NIWARI MP-07-001-022-002/1143-A
() 		1707001022NRG24200220240587743 20/02/2024 ROHIT NAMDEV 1707001022WL050520 ROHIT NAMDEV 00078 CNRB0005921 1326 1326 Processed 12/04/2024 302640211 ROHITNAMDEV CANARA BANK(508532)
4 NIWARI MP-07-001-022-002/1202
() 		1707001022NRG24200220240587674 20/02/2024 raju kushwaha 1707001022WL050516 raju kushwaha 00078 CNRB0005921 1547 1547 Processed 12/04/2024 302640211 rajukushwaha CANARA BANK(508532)
5 NIWARI MP-07-001-022-002/1215
() 		1707001022NRG24200220240587679 20/02/2024 bhupendra kushwaha 1707001022WL050516 bhupendra kushwaha 00078 CNRB0005921 1547 1547 Processed 12/04/2024 302640211 bhupendrakushwaha CANARA BANK(508532)
6 NIWARI MP-07-001-046-002/240
() 		1707001046NRG24190220240586438 20/02/2024 laxmiprasad 1707001046WL050424 laxmiprasad 00078 CNRB0005921 1326 1326 Processed 12/04/2024 302640211 laxmiprasad JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
7 NIWARI MP-07-001-046-002/715
() 		1707001046NRG24190220240586458 20/02/2024 BHARTI DEVI 1707001046WL050424 BHARTI DEVI 00078 CNRB0005921 1326 1326 Processed 12/04/2024 302640211 BHARTIDEVI CANARA BANK(508532)
8 NIWARI MP-07-001-046-002/715
() 		1707001046NRG24190220240586457 20/02/2024 PRAMOD 1707001046WL050424 PRAMOD 00078 CNRB0005921 1326 1326 Processed 13/04/2024 302640211 PRAMOD AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11050 11050
9 NIWARI MP-07-001-014-002/3-B
() 		1707001014NRG24190220240586469 20/02/2024 Omprakash 1707001014WL050425 Omprakash 00114 CBIN0MPDCBK 3094 3094 Processed 12/04/2024 302640211 Omprakash MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
10 NIWARI MP-07-001-022-002/1210
() 		1707001022NRG24200220240587677 20/02/2024 manoj kumar kori 1707001022WL050516 manoj kumar kori 00152 HDFC0009687 1547 1547 Processed 12/04/2024 302640211 manojkumarkori CANARA BANK(508532)
SubTotal 1547 1547
11 NIWARI MP-07-001-022-002/1143-B
() 		1707001022NRG24200220240587744 20/02/2024 Vishnu Kant Namdev 1707001022WL050520 Vishnu Kant Namdev 00415 SBIN0001350 1326 1326 Processed 12/04/2024 302640211 VishnuKantNamdev STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-022-002/1195
() 		1707001022NRG24200220240587671 20/02/2024 premnarayn 1707001022WL050516 premnarayn 00415 SBIN0001350 1547 1547 Processed 13/04/2024 302640211 premnarayn FINO PAYMENTS BANK LTD(608001)
13 NIWARI MP-07-001-022-002/1213
() 		1707001022NRG24200220240587678 20/02/2024 ravindra kushwaha 1707001022WL050516 ravindra kushwaha 00415 SBIN0001350 1547 1547 Processed 13/04/2024 302640211 ravindrakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
14 NIWARI MP-07-001-022-002/299
() 		1707001022NRG24200220240587685 20/02/2024 Harcharan 1707001022WL050516 Harcharan 00415 SBIN0001350 1547 1547 Processed 12/04/2024 302640211 Harcharan STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-046-002/216
() 		1707001046NRG24190220240586437 20/02/2024 Vidya 1707001046WL050424 Vidya 00415 SBIN0001350 1326 1326 Processed 12/04/2024 302640211 Vidya MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-046-002/240
() 		1707001046NRG24190220240586439 20/02/2024 Janki Devi 1707001046WL050424 Janki Devi 00415 SBIN0001350 1326 1326 Processed 12/04/2024 302640211 JankiDevi STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-046-002/311
() 		1707001046NRG24190220240586440 20/02/2024 bhagwat 1707001046WL050424 bhagwat 00415 SBIN0001350 1326 1326 Processed 12/04/2024 302640211 bhagwat STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-046-002/422
() 		1707001046NRG24190220240586445 20/02/2024 Pooja 1707001046WL050424 Pooja 00415 SBIN0001350 1326 1326 Processed 12/04/2024 302640211 Pooja STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-046-002/518
() 		1707001046NRG24190220240586446 20/02/2024 ashok 1707001046WL050424 ashok 00415 SBIN0001350 1326 1326 Processed 12/04/2024 302640211 ashok STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-046-002/640
() 		1707001046NRG24190220240586448 20/02/2024 Ramprasad 1707001046WL050424 Ramprasad 00415 SBIN0001350 1326 1326 Processed 13/04/2024 302640211 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
21 NIWARI MP-07-001-046-002/641
() 		1707001046NRG24190220240586449 20/02/2024 Kamlesh 1707001046WL050424 Kamlesh 00415 SBIN0001350 1326 1326 Processed 12/04/2024 302640211 Kamlesh STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-046-002/689
() 		1707001046NRG24190220240586453 20/02/2024 Shobharam Yadav 1707001046WL050424 Shobharam Yadav 00415 SBIN0001350 1326 1326 Processed 12/04/2024 302640211 ShobharamYadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
23 NIWARI MP-07-001-046-002/711
() 		1707001046NRG24190220240586456 20/02/2024 Sanjay kumar 1707001046WL050424 Sanjay kumar 00415 SBIN0001350 1326 1326 Processed 12/04/2024 302640211 Sanjaykumar STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-046-002/718
() 		1707001046NRG24190220240586459 20/02/2024 BINDRAVAN 1707001046WL050424 BINDRAVAN 00415 SBIN0001350 1326 1326 Processed 12/04/2024 302640211 BINDRAVAN STATE BANK OF INDIA(508548)
SubTotal 19227 19227
25 NIWARI MP-07-001-068-001/92
() 		1707001068NRG24200220240587520 20/02/2024 amar singh vanshkar 1707001068WL050502 amar singh vanshkar 00415 SBIN0001942 1326 1326 Processed 12/04/2024 302640211 amarsinghvanshkar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 NIWARI MP-07-001-046-002/151
() 		1707001046NRG24190220240586433 20/02/2024 BHANPARTAP 1707001046WL050424 BHANPARTAP 00415 SBIN0002886 1326 1326 Processed 12/04/2024 302640211 BHANPARTAP JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
27 NIWARI MP-07-001-046-002/175
() 		1707001046NRG24190220240586436 20/02/2024 Sarekhadevi 1707001046WL050424 Sarekhadevi 00415 SBIN0002886 1326 1326 Processed 12/04/2024 302640211 Sarekhadevi STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-046-002/32
() 		1707001046NRG24190220240586443 20/02/2024 harkuwar 1707001046WL050424 harkuwar 00415 SBIN0002886 1326 1326 Processed 12/04/2024 302640211 harkuwar STATE BANK OF INDIA(508548)
29 NIWARI MP-07-001-046-002/581
() 		1707001046NRG24190220240586447 20/02/2024 Sanjay Kori 1707001046WL050424 Sanjay Kori 00415 SBIN0002886 1326 1326 Processed 12/04/2024 302640211 SanjayKori STATE BANK OF INDIA(508548)
30 NIWARI MP-07-001-046-002/667
() 		1707001046NRG24190220240586452 20/02/2024 JITENDRA YADAV 1707001046WL050424 JITENDRA YADAV 00415 SBIN0002886 1326 1326 Processed 13/04/2024 302640211 JITENDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
31 NIWARI MP-07-001-046-002/694
() 		1707001046NRG24190220240586454 20/02/2024 PREETI YADAV 1707001046WL050424 PREETI YADAV 00415 SBIN0002886 1326 1326 Processed 12/04/2024 302640211 PREETIYADAV STATE BANK OF INDIA(508548)
32 NIWARI MP-07-001-046-002/740
() 		1707001046NRG24190220240586463 20/02/2024 Sanjay 1707001046WL050424 Sanjay 00415 SBIN0002886 1326 1326 Processed 12/04/2024 302640211 Sanjay MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
33 NIWARI MP-07-001-022-001/52
() 		1707001022NRG24200220240587659 20/02/2024 KUWAR LAL KUSHWAHA 1707001022WL050516 KUWAR LAL KUSHWAHA 00415 SBIN0009275 1547 1547 Processed 12/04/2024 302640211 KUWARLALKUSHWAHA STATE BANK OF INDIA(508548)
34 NIWARI MP-07-001-022-002/1142-B
() 		1707001022NRG24200220240587665 20/02/2024 SHIBENDRA KUSHWAHA 1707001022WL050516 SHIBENDRA KUSHWAHA 00415 SBIN0009275 1547 1547 Processed 12/04/2024 302640211 SHIBENDRAKUSHWAHA STATE BANK OF INDIA(508548)
35 NIWARI MP-07-001-022-002/1187
() 		1707001022NRG24200220240587670 20/02/2024 ramaswaroop kori 1707001022WL050516 ramaswaroop kori 00415 SBIN0009275 1547 1547 Processed 12/04/2024 302640211 ramaswaroopkori STATE BANK OF INDIA(508548)
36 NIWARI MP-07-001-022-002/1200
() 		1707001022NRG24200220240587672 20/02/2024 ram prasad kushwaha 1707001022WL050516 ram prasad kushwaha 00415 SBIN0009275 1547 1547 Processed 12/04/2024 302640211 ramprasadkushwaha STATE BANK OF INDIA(508548)
37 NIWARI MP-07-001-022-002/128
() 		1707001022NRG24200220240587747 20/02/2024 rakesh 1707001022WL050520 rakesh 00415 SBIN0009275 1326 1326 Processed 12/04/2024 302640211 rakesh STATE BANK OF INDIA(508548)
38 NIWARI MP-07-001-022-002/138
() 		1707001022NRG24200220240587682 20/02/2024 kamal 1707001022WL050516 kamal 00415 SBIN0009275 1547 1547 Processed 12/04/2024 302640211 kamal STATE BANK OF INDIA(508548)
39 NIWARI MP-07-001-022-002/144
() 		1707001022NRG24200220240587748 20/02/2024 Kashiram 1707001022WL050520 Kashiram 00415 SBIN0009275 1326 1326 Processed 12/04/2024 302640211 Kashiram MADHYANCHAL GRAMIN BANK(607232)
40 NIWARI MP-07-001-022-002/187
() 		1707001022NRG24200220240587753 20/02/2024 hariram kori 1707001022WL050520 hariram kori 00415 SBIN0009275 1326 1326 Processed 12/04/2024 302640211 hariramkori STATE BANK OF INDIA(508548)
41 NIWARI MP-07-001-022-002/277
() 		1707001022NRG24200220240587758 20/02/2024 kamlesh 1707001022WL050520 kamlesh 00415 SBIN0009275 1326 1326 Processed 13/04/2024 302640211 kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
42 NIWARI MP-07-001-022-002/318
() 		1707001022NRG24200220240587687 20/02/2024 santosh 1707001022WL050516 santosh 00415 SBIN0009275 1547 1547 Processed 12/04/2024 302640211 santosh STATE BANK OF INDIA(508548)
43 NIWARI MP-07-001-022-002/343
() 		1707001022NRG24200220240587688 20/02/2024 MOTI LAL 1707001022WL050516 MOTI LAL 00415 SBIN0009275 1547 1547 Processed 12/04/2024 302640211 MOTILAL STATE BANK OF INDIA(508548)
44 NIWARI MP-07-001-022-002/371
() 		1707001022NRG24200220240587761 20/02/2024 majid khan 1707001022WL050520 majid khan 00415 SBIN0009275 1326 1326 Processed 12/04/2024 302640211 majidkhan STATE BANK OF INDIA(508548)
45 NIWARI MP-07-001-022-002/417
() 		1707001022NRG24200220240587763 20/02/2024 raghuraj rajak 1707001022WL050520 raghuraj rajak 00415 SBIN0009275 1326 1326 Processed 12/04/2024 302640211 raghurajrajak STATE BANK OF INDIA(508548)
46 NIWARI MP-07-001-022-002/429-A
() 		1707001022NRG24200220240587689 20/02/2024 KAILASH NARAYAN KUSHWAHA 1707001022WL050516 KAILASH NARAYAN KUSHWAHA 00415 SBIN0009275 1547 1547 Processed 12/04/2024 302640211 KAILASHNARAYANKUSHWAHA STATE BANK OF INDIA(508548)
47 NIWARI MP-07-001-022-002/492
() 		1707001022NRG24200220240587764 20/02/2024 meharban panchal 1707001022WL050520 meharban panchal 00415 SBIN0009275 1326 1326 Processed 12/04/2024 302640211 meharbanpanchal STATE BANK OF INDIA(508548)
48 NIWARI MP-07-001-022-002/866
() 		1707001022NRG24200220240587696 20/02/2024 eshwardas 1707001022WL050516 eshwardas 00415 SBIN0009275 1547 1547 Processed 12/04/2024 302640211 eshwardas STATE BANK OF INDIA(508548)
49 NIWARI MP-07-001-022-002/938-A
() 		1707001022NRG24200220240587701 20/02/2024 govindas rajak 1707001022WL050516 govindas rajak 00415 SBIN0009275 1547 1547 Processed 12/04/2024 302640211 govindasrajak STATE BANK OF INDIA(508548)
50 NIWARI MP-07-001-022-002/96
() 		1707001022NRG24200220240587765 20/02/2024 hariram 1707001022WL050520 hariram 00415 SBIN0009275 1326 1326 Processed 12/04/2024 302640211 hariram STATE BANK OF INDIA(508548)
51 NIWARI MP-07-001-022-002/961
() 		1707001022NRG24200220240587704 20/02/2024 ATMARAM 1707001022WL050516 ATMARAM 00415 SBIN0009275 1547 1547 Processed 12/04/2024 302640211 ATMARAM STATE BANK OF INDIA(508548)
52 NIWARI MP-07-001-022-002/999
() 		1707001022NRG24200220240587709 20/02/2024 MAHESH 1707001022WL050516 MAHESH 00415 SBIN0009275 1547 1547 Processed 12/04/2024 302640211 MAHESH STATE BANK OF INDIA(508548)
53 NIWARI MP-07-001-046-002/722
() 		1707001046NRG24190220240586461 20/02/2024 Chintaman kushwaha 1707001046WL050424 Chintaman kushwaha 00415 SBIN0009275 1326 1326 Processed 12/04/2024 302640211 Chintamankushwaha STATE BANK OF INDIA(508548)
SubTotal 30498 30498
54 NIWARI MP-07-001-011-002/798
() 		1707001011NRG24190220240586865 20/02/2024 GUDDI KUSHWAHA 1707001011WL050460 GUDDI KUSHWAHA 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 302640211 GUDDIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
55 NIWARI MP-07-001-014-001/464
() 		1707001014NRG24190220240586466 20/02/2024 hardyal 1707001014WL050425 hardyal 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 302640211 hardyal MADHYANCHAL GRAMIN BANK(607232)
56 NIWARI MP-07-001-014-001/67-B
() 		1707001014NRG24190220240586468 20/02/2024 gulab devi badai 1707001014WL050425 gulab devi badai 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 302640211 gulabdevibadai MADHYANCHAL GRAMIN BANK(607232)
57 NIWARI MP-07-001-014-001/67-B
() 		1707001014NRG24190220240586467 20/02/2024 nandram 1707001014WL050425 nandram 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 302640211 nandram MADHYANCHAL GRAMIN BANK(607232)
58 NIWARI MP-07-001-022-001/45
() 		1707001022NRG24200220240587658 20/02/2024 RANI 1707001022WL050516 RANI 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302640211 RANI MADHYANCHAL GRAMIN BANK(607232)
59 NIWARI MP-07-001-022-002/1099
() 		1707001022NRG24200220240587662 20/02/2024 satendra kushwaha 1707001022WL050516 satendra kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302640211 satendrakushwaha MADHYANCHAL GRAMIN BANK(607232)
60 NIWARI MP-07-001-022-002/1100
() 		1707001022NRG24200220240587663 20/02/2024 rajkumar kushwaha 1707001022WL050516 rajkumar kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302640211 rajkumarkushwaha MADHYANCHAL GRAMIN BANK(607232)
61 NIWARI MP-07-001-022-002/1101
() 		1707001022NRG24200220240587664 20/02/2024 mehandra kushwaha 1707001022WL050516 mehandra kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302640211 mehandrakushwaha MADHYANCHAL GRAMIN BANK(607232)
62 NIWARI MP-07-001-022-002/1155
() 		1707001022NRG24200220240587667 20/02/2024 mehandra rajak 1707001022WL050516 mehandra rajak 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302640211 mehandrarajak MADHYANCHAL GRAMIN BANK(607232)
63 NIWARI MP-07-001-022-002/117
() 		1707001022NRG24200220240587745 20/02/2024 suneeta ahirwar 1707001022WL050520 suneeta ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302640211 suneetaahirwar INDUSIND BANK(607189)
64 NIWARI MP-07-001-022-002/1186
() 		1707001022NRG24200220240587669 20/02/2024 kaushal kushwaha 1707001022WL050516 kaushal kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302640211 kaushalkushwaha MADHYANCHAL GRAMIN BANK(607232)
65 NIWARI MP-07-001-022-002/1209
() 		1707001022NRG24200220240587676 20/02/2024 arti 1707001022WL050516 arti 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302640211 arti MADHYANCHAL GRAMIN BANK(607232)
66 NIWARI MP-07-001-022-002/1216
() 		1707001022NRG24200220240587680 20/02/2024 pritam kushwaha 1707001022WL050516 pritam kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302640211 pritamkushwaha MADHYANCHAL GRAMIN BANK(607232)
67 NIWARI MP-07-001-022-002/122
() 		1707001022NRG24200220240587746 20/02/2024 prakash 1707001022WL050520 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302640211 prakash STATE BANK OF INDIA(508548)
68 NIWARI MP-07-001-022-002/124-A
() 		1707001022NRG24200220240587681 20/02/2024 DHRMDAS 1707001022WL050516 DHRMDAS 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302640211 DHRMDAS MADHYANCHAL GRAMIN BANK(607232)
69 NIWARI MP-07-001-022-002/145
() 		1707001022NRG24200220240587749 20/02/2024 shadna 1707001022WL050520 shadna 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302640211 shadna INDUSIND BANK(607189)
70 NIWARI MP-07-001-022-002/146
() 		1707001022NRG24200220240587750 20/02/2024 vati 1707001022WL050520 vati 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302640211 vati MADHYANCHAL GRAMIN BANK(607232)
71 NIWARI MP-07-001-022-002/185
() 		1707001022NRG24200220240587751 20/02/2024 rajvati 1707001022WL050520 rajvati 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302640211 rajvati MADHYANCHAL GRAMIN BANK(607232)
72 NIWARI MP-07-001-022-002/186
() 		1707001022NRG24200220240587752 20/02/2024 rati barar 1707001022WL050520 rati barar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302640211 ratibarar INDUSIND BANK(607189)
73 NIWARI MP-07-001-022-002/188
() 		1707001022NRG24200220240587754 20/02/2024 aashish 1707001022WL050520 aashish 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302640211 aashish STATE BANK OF INDIA(508548)
74 NIWARI MP-07-001-022-002/219
() 		1707001022NRG24200220240587755 20/02/2024 gorelal 1707001022WL050520 gorelal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302640211 gorelal MADHYANCHAL GRAMIN BANK(607232)
75 NIWARI MP-07-001-022-002/220
() 		1707001022NRG24200220240587756 20/02/2024 chakki 1707001022WL050520 chakki 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302640211 chakki MADHYANCHAL GRAMIN BANK(607232)
76 NIWARI MP-07-001-022-002/246
() 		1707001022NRG24200220240587684 20/02/2024 sangeeta barar 1707001022WL050516 sangeeta barar 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302640211 sangeetabarar STATE BANK OF INDIA(508548)
77 NIWARI MP-07-001-022-002/251
() 		1707001022NRG24200220240587757 20/02/2024 heemant 1707001022WL050520 heemant 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302640211 heemant MADHYANCHAL GRAMIN BANK(607232)
78 NIWARI MP-07-001-022-002/287
() 		1707001022NRG24200220240587759 20/02/2024 rajesh 1707001022WL050520 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302640211 rajesh MADHYANCHAL GRAMIN BANK(607232)
79 NIWARI MP-07-001-022-002/300
() 		1707001022NRG24200220240587760 20/02/2024 manohar 1707001022WL050520 manohar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302640211 manohar MADHYANCHAL GRAMIN BANK(607232)
80 NIWARI MP-07-001-022-002/375
() 		1707001022NRG24200220240587762 20/02/2024 thakurdas ahirwar 1707001022WL050520 thakurdas ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302640211 thakurdasahirwar MADHYANCHAL GRAMIN BANK(607232)
81 NIWARI MP-07-001-022-002/445
() 		1707001022NRG24200220240587690 20/02/2024 vinod 1707001022WL050516 vinod 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302640211 vinod STATE BANK OF INDIA(508548)
82 NIWARI MP-07-001-022-002/454
() 		1707001022NRG24200220240587691 20/02/2024 HARI 1707001022WL050516 HARI 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302640211 HARI MADHYANCHAL GRAMIN BANK(607232)
83 NIWARI MP-07-001-022-002/455
() 		1707001022NRG24200220240587692 20/02/2024 pooja 1707001022WL050516 pooja 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302640211 pooja INDUSIND BANK(607189)
84 NIWARI MP-07-001-022-002/471
() 		1707001022NRG24200220240587693 20/02/2024 balkrashna 1707001022WL050516 balkrashna 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302640211 balkrashna STATE BANK OF INDIA(508548)
85 NIWARI MP-07-001-022-002/869-B
() 		1707001022NRG24200220240587697 20/02/2024 summer 1707001022WL050516 summer 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302640211 summer MADHYANCHAL GRAMIN BANK(607232)
86 NIWARI MP-07-001-022-002/871-A
() 		1707001022NRG24200220240587698 20/02/2024 SANTOSH KUMAR KUSHWAHA 1707001022WL050516 SANTOSH KUMAR KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302640211 SANTOSHKUMARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
87 NIWARI MP-07-001-022-002/938
() 		1707001022NRG24200220240587699 20/02/2024 pahalvan rajak 1707001022WL050516 pahalvan rajak 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302640211 pahalvanrajak MADHYANCHAL GRAMIN BANK(607232)
88 NIWARI MP-07-001-022-002/938-A
() 		1707001022NRG24200220240587702 20/02/2024 bandna rajak 1707001022WL050516 bandna rajak 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302640211 bandnarajak MADHYANCHAL GRAMIN BANK(607232)
89 NIWARI MP-07-001-022-002/944
() 		1707001022NRG24200220240587703 20/02/2024 shelendra banshkar 1707001022WL050516 shelendra banshkar 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302640211 shelendrabanshkar STATE BANK OF INDIA(508548)
90 NIWARI MP-07-001-022-002/976
() 		1707001022NRG24200220240587705 20/02/2024 ANIL KUSHWAHA 1707001022WL050516 ANIL KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302640211 ANILKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
91 NIWARI MP-07-001-022-002/981
() 		1707001022NRG24200220240587706 20/02/2024 Ghasiram 1707001022WL050516 Ghasiram 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302640211 Ghasiram MADHYANCHAL GRAMIN BANK(607232)
92 NIWARI MP-07-001-022-002/985-A
() 		1707001022NRG24200220240587708 20/02/2024 SANGEETA KORI 1707001022WL050516 SANGEETA KORI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302640211 SANGEETAKORI MADHYANCHAL GRAMIN BANK(607232)
93 NIWARI MP-07-001-046-002/134
() 		1707001046NRG24190220240586430 20/02/2024 Jhunde Kewat 1707001046WL050424 Jhunde Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302640211 JhundeKewat MADHYANCHAL GRAMIN BANK(607232)
94 NIWARI MP-07-001-046-002/134
() 		1707001046NRG24190220240586431 20/02/2024 Kuiya Kewat 1707001046WL050424 Kuiya Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302640211 KuiyaKewat MADHYANCHAL GRAMIN BANK(607232)
95 NIWARI MP-07-001-046-002/144
() 		1707001046NRG24190220240586432 20/02/2024 Guddi 1707001046WL050424 Guddi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302640211 Guddi STATE BANK OF INDIA(508548)
96 NIWARI MP-07-001-046-002/158
() 		1707001046NRG24190220240586434 20/02/2024 Parmanand 1707001046WL050424 Parmanand 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302640211 Parmanand MADHYANCHAL GRAMIN BANK(607232)
97 NIWARI MP-07-001-046-002/17
() 		1707001046NRG24190220240586435 20/02/2024 veeran 1707001046WL050424 veeran 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302640211 veeran MADHYANCHAL GRAMIN BANK(607232)
98 NIWARI MP-07-001-046-002/311
() 		1707001046NRG24190220240586441 20/02/2024 mankunwar 1707001046WL050424 mankunwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302640211 mankunwar MADHYANCHAL GRAMIN BANK(607232)
99 NIWARI MP-07-001-046-002/318
() 		1707001046NRG24190220240586442 20/02/2024 Gita 1707001046WL050424 Gita 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302640211 Gita MADHYANCHAL GRAMIN BANK(607232)
100 NIWARI MP-07-001-046-002/343
() 		1707001046NRG24190220240586444 20/02/2024 Ramsakhi 1707001046WL050424 Ramsakhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302640211 Ramsakhi MADHYANCHAL GRAMIN BANK(607232)
101 NIWARI MP-07-001-046-002/647
() 		1707001046NRG24190220240586450 20/02/2024 ROHITDANGI 1707001046WL050424 ROHITDANGI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302640211 ROHITDANGI STATE BANK OF INDIA(508548)
102 NIWARI MP-07-001-046-002/650
() 		1707001046NRG24190220240586451 20/02/2024 POONA Devi 1707001046WL050424 POONA Devi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302640211 POONADevi MADHYANCHAL GRAMIN BANK(607232)
103 NIWARI MP-07-001-046-002/710
() 		1707001046NRG24190220240586455 20/02/2024 Narendra kumar 1707001046WL050424 Narendra kumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302640211 Narendrakumar MADHYANCHAL GRAMIN BANK(607232)
104 NIWARI MP-07-001-046-002/718
() 		1707001046NRG24190220240586460 20/02/2024 MALTI DEVI 1707001046WL050424 MALTI DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302640211 MALTIDEVI MADHYANCHAL GRAMIN BANK(607232)
105 NIWARI MP-07-001-046-002/725
() 		1707001046NRG24190220240586462 20/02/2024 Dinesh 1707001046WL050424 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302640211 Dinesh MADHYANCHAL GRAMIN BANK(607232)
106 NIWARI MP-07-001-046-002/741
() 		1707001046NRG24190220240586464 20/02/2024 Nandram 1707001046WL050424 Nandram 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302640211 Nandram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 81328 81328
Total 157352 157352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_200224APB_FTO_469095 Canara Bank CNRB0005921 Niwari 11050
2 NIWARI MP1707001_200224APB_FTO_469095 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 3094
3 NIWARI MP1707001_200224APB_FTO_469095 HDFC bank HDFC0009687 NIWARI 1547
4 NIWARI MP1707001_200224APB_FTO_469095 State Bank of India SBIN0001350 NIWARI 19227
5 NIWARI MP1707001_200224APB_FTO_469095 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 1326
6 NIWARI MP1707001_200224APB_FTO_469095 State Bank of India SBIN0002886 PROTHVIPUR 9282
7 NIWARI MP1707001_200224APB_FTO_469095 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 30498
8 NIWARI MP1707001_200224APB_FTO_469095 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 1326
9 NIWARI MP1707001_200224APB_FTO_469095 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 17238
10 NIWARI MP1707001_200224APB_FTO_469095 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 62764

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