Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:32:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_290224APB_FTO_478776
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-07-001-011-002/1042
() 		1707001011NRG24290220240604993 29/02/2024 MAHESH PRASAD KUSHVAHA 1707001011WL051804 MAHESH PRASAD KUSHVAHA 00078 CNRB0005921 1547 1547 Processed 12/04/2024 301613000 MAHESHPRASADKUSHVAHA CANARA BANK(508532)
2 NIWARI MP-07-001-011-002/1048-A
() 		1707001011NRG24290220240605050 29/02/2024 Ravindra Kushwaha 1707001011WL051808 Ravindra Kushwaha 00078 CNRB0005921 1547 1547 Processed 12/04/2024 301613000 RavindraKushwaha CANARA BANK(508532)
3 NIWARI MP-07-001-011-002/1060
() 		1707001011NRG24290220240605000 29/02/2024 RAHUL KUSHWAHA 1707001011WL051804 RAHUL KUSHWAHA 00078 CNRB0005921 1547 1547 Rejected 12/04/2024 301613000 Participant not mapped to the product
4 NIWARI MP-07-001-011-002/1065
() 		1707001011NRG24290220240605055 29/02/2024 PUKKHAN KUSHWAHA 1707001011WL051808 PUKKHAN KUSHWAHA 00078 CNRB0005921 1547 1547 Processed 12/04/2024 301613000 PUKKHANKUSHWAHA CANARA BANK(508532)
5 NIWARI MP-07-001-011-002/1066
() 		1707001011NRG24290220240605056 29/02/2024 RAVINDRA KUMAR KUSHWAHA 1707001011WL051808 RAVINDRA KUMAR KUSHWAHA 00078 CNRB0005921 1547 1547 Processed 12/04/2024 301613000 RAVINDRAKUMARKUSHWAHA STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-011-002/1074-A
() 		1707001011NRG24290220240605064 29/02/2024 Mahendra Kumar Pal 1707001011WL051808 Mahendra Kumar Pal 00078 CNRB0005921 1547 1547 Processed 12/04/2024 301613000 MahendraKumarPal STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-011-002/1083
() 		1707001011NRG24290220240605072 29/02/2024 RAM PRASAD KUSHWAHA 1707001011WL051808 RAM PRASAD KUSHWAHA 00078 CNRB0005921 1547 1547 Processed 12/04/2024 301613000 RAMPRASADKUSHWAHA CANARA BANK(508532)
8 NIWARI MP-07-001-011-002/1084
() 		1707001011NRG24290220240605073 29/02/2024 SUNIL SINGH KUSHWAHA 1707001011WL051808 SUNIL SINGH KUSHWAHA 00078 CNRB0005921 1547 1547 Processed 12/04/2024 301613000 SUNILSINGHKUSHWAHA CANARA BANK(508532)
9 NIWARI MP-07-001-011-002/1085
() 		1707001011NRG24290220240605074 29/02/2024 SURENDRA KUSHWAHA 1707001011WL051808 SURENDRA KUSHWAHA 00078 CNRB0005921 1547 1547 Processed 12/04/2024 301613000 SURENDRAKUSHWAHA UCO BANK(607066)
10 NIWARI MP-07-001-011-002/1086
() 		1707001011NRG24290220240605075 29/02/2024 HEMA KUSHWAHA 1707001011WL051808 HEMA KUSHWAHA 00078 CNRB0005921 1547 1547 Processed 12/04/2024 301613000 HEMAKUSHWAHA CANARA BANK(508532)
11 NIWARI MP-07-001-011-002/1087
() 		1707001011NRG24290220240605076 29/02/2024 ANITA KUSHWAHA 1707001011WL051808 ANITA KUSHWAHA 00078 CNRB0005921 1547 1547 Processed 12/04/2024 301613000 ANITAKUSHWAHA CANARA BANK(508532)
12 NIWARI MP-07-001-011-002/1090
() 		1707001011NRG24290220240605080 29/02/2024 PARAM AHIRWAR 1707001011WL051808 PARAM AHIRWAR 00078 CNRB0005921 1547 1547 Processed 12/04/2024 301613000 PARAMAHIRWAR CANARA BANK(508532)
13 NIWARI MP-07-001-011-002/24
() 		1707001011NRG24290220240605001 29/02/2024 akhilesh 1707001011WL051804 akhilesh 00078 CNRB0005921 1547 1547 Processed 12/04/2024 301613000 akhilesh CANARA BANK(508532)
14 NIWARI MP-07-001-011-002/303
() 		1707001011NRG24290220240605005 29/02/2024 ramshay 1707001011WL051804 ramshay 00078 CNRB0005921 1547 1547 Processed 12/04/2024 301613000 ramshay CANARA BANK(508532)
15 NIWARI MP-07-001-011-002/479
() 		1707001011NRG24290220240605008 29/02/2024 sukhlal 1707001011WL051804 sukhlal 00078 CNRB0005921 1547 1547 Processed 12/04/2024 301613000 sukhlal CANARA BANK(508532)
16 NIWARI MP-07-001-011-002/511
() 		1707001011NRG24290220240605012 29/02/2024 thakurdas 1707001011WL051804 thakurdas 00078 CNRB0005921 1547 1547 Processed 13/04/2024 301613000 thakurdas INDIA POST PAYMENTS BANK LIMITED(508528)
17 NIWARI MP-07-001-011-002/807
() 		1707001011NRG24290220240605018 29/02/2024 damodar 1707001011WL051804 damodar 00078 CNRB0005921 1547 1547 Processed 12/04/2024 301613000 damodar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
18 NIWARI MP-07-001-011-002/882-A
() 		1707001011NRG24290220240605024 29/02/2024 RAJESH 1707001011WL051804 RAJESH 00078 CNRB0005921 1547 1547 Processed 12/04/2024 301613000 RAJESH CANARA BANK(508532)
19 NIWARI MP-07-001-011-002/937
() 		1707001011NRG24290220240605027 29/02/2024 ARVINDRA PRAJAPATI 1707001011WL051804 ARVINDRA PRAJAPATI 00078 CNRB0005921 1547 1547 Processed 12/04/2024 301613000 ARVINDRAPRAJAPATI CANARA BANK(508532)
20 NIWARI MP-07-001-011-002/945
() 		1707001011NRG24290220240605029 29/02/2024 MAHENDRA SINGH KUSHWAHA 1707001011WL051804 MAHENDRA SINGH KUSHWAHA 00078 CNRB0005921 1547 1547 Processed 12/04/2024 301613000 MAHENDRASINGHKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 30940 30940
21 NIWARI MP-07-001-011-002/1045
() 		1707001011NRG24290220240604994 29/02/2024 PREMDAS 1707001011WL051804 PREMDAS 00415 SBIN0001350 1547 1547 Processed 13/04/2024 301613000 PREMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
22 NIWARI MP-07-001-011-002/1047
() 		1707001011NRG24290220240604996 29/02/2024 MR KUSHWAHA DASHRATH PRASAD 1707001011WL051804 MR KUSHWAHA DASHRATH PRASAD 00415 SBIN0001350 1326 1326 Processed 13/04/2024 301613000 MRKUSHWAHADASHRATHPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
23 NIWARI MP-07-001-011-002/1048-B
() 		1707001011NRG24290220240605051 29/02/2024 Ganesh Prasad KUSHWAHA 1707001011WL051808 Ganesh Prasad KUSHWAHA 00415 SBIN0001350 1547 1547 Processed 13/04/2024 301613000 GaneshPrasadKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 NIWARI MP-07-001-011-002/1050
() 		1707001011NRG24290220240604997 29/02/2024 BAIJNATH KUSHWAHA 1707001011WL051804 BAIJNATH KUSHWAHA 00415 SBIN0001350 1547 1547 Processed 12/04/2024 301613000 BAIJNATHKUSHWAHA STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-011-002/1052
() 		1707001011NRG24290220240605052 29/02/2024 LALA RAM KUSHWAHA 1707001011WL051808 LALA RAM KUSHWAHA 00415 SBIN0001350 1547 1547 Processed 13/04/2024 301613000 LALARAMKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 NIWARI MP-07-001-011-002/1061-B
() 		1707001011NRG24290220240605053 29/02/2024 MALTI DEVI KUSHWAHA 1707001011WL051808 MALTI DEVI KUSHWAHA 00415 SBIN0001350 1547 1547 Processed 12/04/2024 301613000 MALTIDEVIKUSHWAHA STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-011-002/1068
() 		1707001011NRG24290220240605058 29/02/2024 MOHAN LAL KUSHWAHA 1707001011WL051808 MOHAN LAL KUSHWAHA 00415 SBIN0001350 1547 1547 Processed 12/04/2024 301613000 MOHANLALKUSHWAHA STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-011-002/1072
() 		1707001011NRG24290220240605061 29/02/2024 UMESH KUMAR KUSHWAHA 1707001011WL051808 UMESH KUMAR KUSHWAHA 00415 SBIN0001350 1547 1547 Processed 12/04/2024 301613000 UMESHKUMARKUSHWAHA STATE BANK OF INDIA(508548)
29 NIWARI MP-07-001-011-002/1073
() 		1707001011NRG24290220240605062 29/02/2024 SHANTI KUSHWAHA 1707001011WL051808 SHANTI KUSHWAHA 00415 SBIN0001350 1547 1547 Processed 12/04/2024 301613000 SHANTIKUSHWAHA STATE BANK OF INDIA(508548)
30 NIWARI MP-07-001-011-002/1076
() 		1707001011NRG24290220240605065 29/02/2024 PUSHPENDRA KUMAR KUSHWAHA 1707001011WL051808 PUSHPENDRA KUMAR KUSHWAHA 00415 SBIN0001350 1547 1547 Processed 12/04/2024 301613000 PUSHPENDRAKUMARKUSHWAHA CANARA BANK(508532)
31 NIWARI MP-07-001-011-002/1078
() 		1707001011NRG24290220240605066 29/02/2024 SURENDRA KUMAR RAIKWAR 1707001011WL051808 SURENDRA KUMAR RAIKWAR 00415 SBIN0001350 1547 1547 Processed 12/04/2024 301613000 SURENDRAKUMARRAIKWAR STATE BANK OF INDIA(508548)
32 NIWARI MP-07-001-011-002/1080
() 		1707001011NRG24290220240605069 29/02/2024 DROPATI KUSHWAHA 1707001011WL051808 DROPATI KUSHWAHA 00415 SBIN0001350 1547 1547 Processed 12/04/2024 301613000 DROPATIKUSHWAHA STATE BANK OF INDIA(508548)
33 NIWARI MP-07-001-011-002/1090-A
() 		1707001011NRG24290220240605081 29/02/2024 Meera Devi Ahirwar 1707001011WL051808 Meera Devi Ahirwar 00415 SBIN0001350 1547 1547 Processed 12/04/2024 301613000 MeeraDeviAhirwar STATE BANK OF INDIA(508548)
34 NIWARI MP-07-001-011-002/1091
() 		1707001011NRG24290220240605084 29/02/2024 SEVAK KUSHWAHA 1707001011WL051808 SEVAK KUSHWAHA 00415 SBIN0001350 1547 1547 Processed 13/04/2024 301613000 SEVAKKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
35 NIWARI MP-07-001-011-002/1095
() 		1707001011NRG24290220240605092 29/02/2024 Dharnidhar Kushwaha 1707001011WL051808 Dharnidhar Kushwaha 00415 SBIN0001350 1547 1547 Processed 12/04/2024 301613000 DharnidharKushwaha STATE BANK OF INDIA(508548)
36 NIWARI MP-07-001-011-002/1097
() 		1707001011NRG24290220240605096 29/02/2024 DEVENDRA KUSHWAHA 1707001011WL051808 DEVENDRA KUSHWAHA 00415 SBIN0001350 1547 1547 Processed 12/04/2024 301613000 DEVENDRAKUSHWAHA STATE BANK OF INDIA(508548)
37 NIWARI MP-07-001-011-002/249
() 		1707001011NRG24290220240605003 29/02/2024 subrati KHAN 1707001011WL051804 subrati KHAN 00415 SBIN0001350 1547 1547 Processed 12/04/2024 301613000 subratiKHAN STATE BANK OF INDIA(508548)
38 NIWARI MP-07-001-011-002/494-A
() 		1707001011NRG24290220240605009 29/02/2024 Shivam soni 1707001011WL051804 Shivam soni 00415 SBIN0001350 1326 1326 Processed 13/04/2024 301613000 Shivamsoni INDIA POST PAYMENTS BANK LIMITED(508528)
39 NIWARI MP-07-001-011-002/804
() 		1707001011NRG24290220240605016 29/02/2024 ravindra 1707001011WL051804 ravindra 00415 SBIN0001350 1547 1547 Processed 12/04/2024 301613000 ravindra STATE BANK OF INDIA(508548)
40 NIWARI MP-07-001-011-002/852
() 		1707001011NRG24290220240605021 29/02/2024 Pushpendra luhar 1707001011WL051804 Pushpendra luhar 00415 SBIN0001350 1547 1547 Processed 13/04/2024 301613000 Pushpendraluhar INDIA POST PAYMENTS BANK LIMITED(508528)
41 NIWARI MP-07-001-011-002/853-A
() 		1707001011NRG24290220240605022 29/02/2024 DEEPAK SONI 1707001011WL051804 DEEPAK SONI 00415 SBIN0001350 1547 1547 Processed 12/04/2024 301613000 DEEPAKSONI STATE BANK OF INDIA(508548)
42 NIWARI MP-07-001-011-002/914
() 		1707001011NRG24290220240605026 29/02/2024 SANJAY SEN 1707001011WL051804 SANJAY SEN 00415 SBIN0001350 1547 1547 Processed 12/04/2024 301613000 SANJAYSEN STATE BANK OF INDIA(508548)
43 NIWARI MP-07-001-011-002/950
() 		1707001011NRG24290220240605031 29/02/2024 RAJNI KUSHWAHA 1707001011WL051804 RAJNI KUSHWAHA 00415 SBIN0001350 1547 1547 Processed 12/04/2024 301613000 RAJNIKUSHWAHA STATE BANK OF INDIA(508548)
44 NIWARI MP-07-001-011-002/971
() 		1707001011NRG24290220240605036 29/02/2024 RUPENDRA KUMAR NAPIT 1707001011WL051804 RUPENDRA KUMAR NAPIT 00415 SBIN0001350 1547 1547 Processed 13/04/2024 301613000 RUPENDRAKUMARNAPIT INDIA POST PAYMENTS BANK LIMITED(508528)
45 NIWARI MP-07-001-011-002/975
() 		1707001011NRG24290220240605037 29/02/2024 KRANTI KUSHWAHA 1707001011WL051804 KRANTI KUSHWAHA 00415 SBIN0001350 1547 1547 Processed 12/04/2024 301613000 KRANTIKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 38233 38233
46 NIWARI MP-07-001-011-002/1021
() 		1707001011NRG24290220240604988 29/02/2024 SUNEETA KUSHWAHA 1707001011WL051804 SUNEETA KUSHWAHA 00415 SBIN0009275 1547 1547 Processed 12/04/2024 301613000 SUNEETAKUSHWAHA STATE BANK OF INDIA(508548)
47 NIWARI MP-07-001-011-002/1027
() 		1707001011NRG24290220240604989 29/02/2024 BHAGWAT KUSHWAHA 1707001011WL051804 BHAGWAT KUSHWAHA 00415 SBIN0009275 1547 1547 Processed 12/04/2024 301613000 BHAGWATKUSHWAHA STATE BANK OF INDIA(508548)
48 NIWARI MP-07-001-011-002/1041
() 		1707001011NRG24290220240604992 29/02/2024 JITENDRA KUMAR KUSHWAHA 1707001011WL051804 JITENDRA KUMAR KUSHWAHA 00415 SBIN0009275 1547 1547 Processed 12/04/2024 301613000 JITENDRAKUMARKUSHWAHA BANK OF BARODA(606985)
49 NIWARI MP-07-001-011-002/1059
() 		1707001011NRG24290220240604998 29/02/2024 SANJANA KUSHWAHA 1707001011WL051804 SANJANA KUSHWAHA 00415 SBIN0009275 1547 1547 Processed 12/04/2024 301613000 SANJANAKUSHWAHA STATE BANK OF INDIA(508548)
50 NIWARI MP-07-001-011-002/106
() 		1707001011NRG24290220240604999 29/02/2024 MAHENDRA SINGH KUSHWAHA 1707001011WL051804 MAHENDRA SINGH KUSHWAHA 00415 SBIN0009275 1547 1547 Processed 12/04/2024 301613000 MAHENDRASINGHKUSHWAHA STATE BANK OF INDIA(508548)
51 NIWARI MP-07-001-011-002/1063
() 		1707001011NRG24290220240605054 29/02/2024 MANKUNWAR KUSHWAHA 1707001011WL051808 MANKUNWAR KUSHWAHA 00415 SBIN0009275 1547 1547 Processed 12/04/2024 301613000 MANKUNWARKUSHWAHA STATE BANK OF INDIA(508548)
52 NIWARI MP-07-001-011-002/1070
() 		1707001011NRG24290220240605060 29/02/2024 ARVIND KUMAR AHIRWAR 1707001011WL051808 ARVIND KUMAR AHIRWAR 00415 SBIN0009275 1547 1547 Processed 12/04/2024 301613000 ARVINDKUMARAHIRWAR STATE BANK OF INDIA(508548)
53 NIWARI MP-07-001-011-002/1074
() 		1707001011NRG24290220240605063 29/02/2024 VINEETA RAJPALI 1707001011WL051808 VINEETA RAJPALI 00415 SBIN0009275 1547 1547 Processed 12/04/2024 301613000 VINEETARAJPALI STATE BANK OF INDIA(508548)
54 NIWARI MP-07-001-011-002/1079
() 		1707001011NRG24290220240605068 29/02/2024 MATADEEN KUSHWAHA 1707001011WL051808 MATADEEN KUSHWAHA 00415 SBIN0009275 1547 1547 Processed 12/04/2024 301613000 MATADEENKUSHWAHA STATE BANK OF INDIA(508548)
55 NIWARI MP-07-001-011-002/1089
() 		1707001011NRG24290220240605078 29/02/2024 MUKESH KUSHWAHA 1707001011WL051808 MUKESH KUSHWAHA 00415 SBIN0009275 1547 1547 Processed 12/04/2024 301613000 MUKESHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
56 NIWARI MP-07-001-011-002/1089-A
() 		1707001011NRG24290220240605079 29/02/2024 HEMA KUSHWAHA 1707001011WL051808 HEMA KUSHWAHA 00415 SBIN0009275 1547 1547 Processed 12/04/2024 301613000 HEMAKUSHWAHA PUNJAB NATIONAL BANK(508568)
57 NIWARI MP-07-001-011-002/1090-C
() 		1707001011NRG24290220240605083 29/02/2024 Sapna Devi Ahirwar 1707001011WL051808 Sapna Devi Ahirwar 00415 SBIN0009275 1547 1547 Processed 12/04/2024 301613000 SapnaDeviAhirwar STATE BANK OF INDIA(508548)
58 NIWARI MP-07-001-011-002/1091-B
() 		1707001011NRG24290220240605086 29/02/2024 Ashok Kushwaha 1707001011WL051808 Ashok Kushwaha 00415 SBIN0009275 1547 1547 Processed 12/04/2024 301613000 AshokKushwaha STATE BANK OF INDIA(508548)
59 NIWARI MP-07-001-011-002/1092
() 		1707001011NRG24290220240605087 29/02/2024 Rohit Napit 1707001011WL051808 Rohit Napit 00415 SBIN0009275 1547 1547 Processed 12/04/2024 301613000 RohitNapit STATE BANK OF INDIA(508548)
60 NIWARI MP-07-001-011-002/1093
() 		1707001011NRG24290220240605088 29/02/2024 DAYAVANTI KUSHWAHA 1707001011WL051808 DAYAVANTI KUSHWAHA 00415 SBIN0009275 1547 1547 Processed 12/04/2024 301613000 DAYAVANTIKUSHWAHA STATE BANK OF INDIA(508548)
61 NIWARI MP-07-001-011-002/1094
() 		1707001011NRG24290220240605090 29/02/2024 RAMLAL KUSHWAHA 1707001011WL051808 RAMLAL KUSHWAHA 00415 SBIN0009275 1547 1547 Processed 12/04/2024 301613000 RAMLALKUSHWAHA CANARA BANK(508532)
62 NIWARI MP-07-001-011-002/1095-A
() 		1707001011NRG24290220240605093 29/02/2024 Mukesh Kumar Kushwaha 1707001011WL051808 Mukesh Kumar Kushwaha 00415 SBIN0009275 1547 1547 Processed 12/04/2024 301613000 MukeshKumarKushwaha STATE BANK OF INDIA(508548)
63 NIWARI MP-07-001-011-002/240
() 		1707001011NRG24290220240605002 29/02/2024 harcharan 1707001011WL051804 harcharan 00415 SBIN0009275 1547 1547 Processed 12/04/2024 301613000 harcharan STATE BANK OF INDIA(508548)
64 NIWARI MP-07-001-011-002/332
() 		1707001011NRG24290220240605006 29/02/2024 narayan 1707001011WL051804 narayan 00415 SBIN0009275 1547 1547 Processed 12/04/2024 301613000 narayan STATE BANK OF INDIA(508548)
65 NIWARI MP-07-001-011-002/503
() 		1707001011NRG24290220240605011 29/02/2024 lalaram 1707001011WL051804 lalaram 00415 SBIN0009275 1547 1547 Processed 12/04/2024 301613000 lalaram STATE BANK OF INDIA(508548)
66 NIWARI MP-07-001-011-002/503
() 		1707001011NRG24290220240605010 29/02/2024 manohar 1707001011WL051804 manohar 00415 SBIN0009275 1547 1547 Processed 12/04/2024 301613000 manohar STATE BANK OF INDIA(508548)
67 NIWARI MP-07-001-011-002/531
() 		1707001011NRG24290220240605014 29/02/2024 kraparam 1707001011WL051804 kraparam 00415 SBIN0009275 1547 1547 Processed 12/04/2024 301613000 kraparam STATE BANK OF INDIA(508548)
68 NIWARI MP-07-001-011-002/531
() 		1707001011NRG24290220240605015 29/02/2024 prakash 1707001011WL051804 prakash 00415 SBIN0009275 1547 1547 Processed 12/04/2024 301613000 prakash STATE BANK OF INDIA(508548)
69 NIWARI MP-07-001-011-002/840
() 		1707001011NRG24290220240605020 29/02/2024 BRIJENDRA JAIN 1707001011WL051804 BRIJENDRA JAIN 00415 SBIN0009275 1547 1547 Processed 12/04/2024 301613000 BRIJENDRAJAIN STATE BANK OF INDIA(508548)
70 NIWARI MP-07-001-011-002/911
() 		1707001011NRG24290220240605025 29/02/2024 VIVEK KUMAR SONI 1707001011WL051804 VIVEK KUMAR SONI 00415 SBIN0009275 1547 1547 Processed 13/04/2024 301613000 VIVEKKUMARSONI INDIA POST PAYMENTS BANK LIMITED(508528)
71 NIWARI MP-07-001-011-002/956
() 		1707001011NRG24290220240605032 29/02/2024 VEERAN KUSHWAHA 1707001011WL051804 VEERAN KUSHWAHA 00415 SBIN0009275 1547 1547 Processed 12/04/2024 301613000 VEERANKUSHWAHA STATE BANK OF INDIA(508548)
72 NIWARI MP-07-001-011-002/962
() 		1707001011NRG24290220240605033 29/02/2024 DINESH KUSHWAHA 1707001011WL051804 DINESH KUSHWAHA 00415 SBIN0009275 442 442 Processed 12/04/2024 301613000 DINESHKUSHWAHA STATE BANK OF INDIA(508548)
73 NIWARI MP-07-001-011-002/963
() 		1707001011NRG24290220240605034 29/02/2024 SURENDRA KUMAR KUSHWAHA 1707001011WL051804 SURENDRA KUMAR KUSHWAHA 00415 SBIN0009275 1547 1547 Processed 12/04/2024 301613000 SURENDRAKUMARKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 42211 42211
74 NIWARI MP-07-001-011-002/1068-A
() 		1707001011NRG24290220240605059 29/02/2024 RAJVATI KUSHWAHA 1707001011WL051808 RAJVATI KUSHWAHA 00415 SBIN0009763 1547 1547 Processed 12/04/2024 301613000 RAJVATIKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
75 NIWARI MP-07-001-011-002/1009
() 		1707001011NRG24290220240605047 29/02/2024 ARTI KUSHWAHA 1707001011WL051808 ARTI KUSHWAHA 00415 SBIN0062229 1547 1547 Processed 12/04/2024 301613000 ARTIKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
76 NIWARI MP-07-001-011-002/1018
() 		1707001011NRG24290220240605048 29/02/2024 Janka Devi Kushwaha 1707001011WL051808 Janka Devi Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301613000 JankaDeviKushwaha MADHYANCHAL GRAMIN BANK(607232)
77 NIWARI MP-07-001-011-002/1033
() 		1707001011NRG24290220240604991 29/02/2024 KISHORI KUSHWAHA 1707001011WL051804 KISHORI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301613000 KISHORIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
78 NIWARI MP-07-001-011-002/1035
() 		1707001011NRG24290220240605049 29/02/2024 USHA KUSHWAHA 1707001011WL051808 USHA KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301613000 USHAKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
79 NIWARI MP-07-001-011-002/1045-A
() 		1707001011NRG24290220240604995 29/02/2024 MEERA DEVI KUSHWAHA 1707001011WL051804 MEERA DEVI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301613000 MEERADEVIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
80 NIWARI MP-07-001-011-002/1067
() 		1707001011NRG24290220240605057 29/02/2024 ARVIND KUSHWAHA 1707001011WL051808 ARVIND KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301613000 ARVINDKUSHWAHA CANARA BANK(508532)
81 NIWARI MP-07-001-011-002/1078-A
() 		1707001011NRG24290220240605067 29/02/2024 POOJA KEWAT 1707001011WL051808 POOJA KEWAT 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301613000 POOJAKEWAT MADHYANCHAL GRAMIN BANK(607232)
82 NIWARI MP-07-001-011-002/1081
() 		1707001011NRG24290220240605070 29/02/2024 SATYAPRAKASH KUSHWAHA 1707001011WL051808 SATYAPRAKASH KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301613000 SATYAPRAKASHKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
83 NIWARI MP-07-001-011-002/1082
() 		1707001011NRG24290220240605071 29/02/2024 VIMLA DEVI KUSHWAHA 1707001011WL051808 VIMLA DEVI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301613000 VIMLADEVIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
84 NIWARI MP-07-001-011-002/1088
() 		1707001011NRG24290220240605077 29/02/2024 JAYPRAKASH KUSHWAHA 1707001011WL051808 JAYPRAKASH KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301613000 JAYPRAKASHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
85 NIWARI MP-07-001-011-002/1090-B
() 		1707001011NRG24290220240605082 29/02/2024 Sunita 1707001011WL051808 Sunita 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301613000 Sunita MADHYANCHAL GRAMIN BANK(607232)
86 NIWARI MP-07-001-011-002/1091-A
() 		1707001011NRG24290220240605085 29/02/2024 MANKUNWAR KUSHWAHA 1707001011WL051808 MANKUNWAR KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301613000 MANKUNWARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
87 NIWARI MP-07-001-011-002/1093-A
() 		1707001011NRG24290220240605089 29/02/2024 RAMKUMARI KUSHWAHA 1707001011WL051808 RAMKUMARI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301613000 RAMKUMARIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
88 NIWARI MP-07-001-011-002/1094-A
() 		1707001011NRG24290220240605091 29/02/2024 GOURA KUSHWAHA 1707001011WL051808 GOURA KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301613000 GOURAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
89 NIWARI MP-07-001-011-002/1096-A
() 		1707001011NRG24290220240605095 29/02/2024 ARTI NAPIT 1707001011WL051808 ARTI NAPIT 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301613000 ARTINAPIT MADHYANCHAL GRAMIN BANK(607232)
90 NIWARI MP-07-001-011-002/249
() 		1707001011NRG24290220240605004 29/02/2024 ABISHA BANO 1707001011WL051804 ABISHA BANO 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301613000 ABISHABANO MADHYANCHAL GRAMIN BANK(607232)
91 NIWARI MP-07-001-011-002/807
() 		1707001011NRG24290220240605019 29/02/2024 pushpa devi kushwaha 1707001011WL051804 pushpa devi kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301613000 pushpadevikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
92 NIWARI MP-07-001-011-002/857
() 		1707001011NRG24290220240605023 29/02/2024 Harnarayan rajpali 1707001011WL051804 Harnarayan rajpali 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301613000 Harnarayanrajpali MADHYANCHAL GRAMIN BANK(607232)
93 NIWARI MP-07-001-011-002/937
() 		1707001011NRG24290220240605028 29/02/2024 RASHMI PRAJAPATI 1707001011WL051804 RASHMI PRAJAPATI 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301613000 RASHMIPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
94 NIWARI MP-07-001-011-002/947
() 		1707001011NRG24290220240605030 29/02/2024 RAJADEVI KUSHWAHA 1707001011WL051804 RAJADEVI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301613000 RAJADEVIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
95 NIWARI MP-07-001-011-002/970
() 		1707001011NRG24290220240605035 29/02/2024 ABHISHEK SONI 1707001011WL051804 ABHISHEK SONI 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301613000 ABHISHEKSONI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 30940 30940
96 NIWARI MP-07-001-011-002/1028
() 		1707001011NRG24290220240604990 29/02/2024 GUDDI DEVI KUSHWAHA 1707001011WL051804 GUDDI DEVI KUSHWAHA 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301613000 GUDDIDEVIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
97 NIWARI MP-07-001-011-002/1096
() 		1707001011NRG24290220240605094 29/02/2024 Satyendra Kumar Napit 1707001011WL051808 Satyendra Kumar Napit 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301613000 SatyendraKumarNapit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
98 NIWARI MP-07-001-011-002/804
() 		1707001011NRG24290220240605017 29/02/2024 Sadhna Ahirwar 1707001011WL051804 Sadhna Ahirwar 00703 AIRP0000001 1547 1547 Processed 12/04/2024 301613000 SadhnaAhirwar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
99 NIWARI MP-07-001-011-002/429
() 		1707001011NRG24290220240605007 29/02/2024 bhagirath 1707001011WL051804 bhagirath 450001 1547 1547 Processed 12/04/2024 301613000 bhagirath CANARA BANK(508532)
SubTotal 1547 1547
Total 151606 151606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_290224APB_FTO_478776 47244201 1547
2 NIWARI MP1707001_290224APB_FTO_478776 Canara Bank CNRB0005921 Niwari 30940
3 NIWARI MP1707001_290224APB_FTO_478776 State Bank of India SBIN0001350 NIWARI 38233
4 NIWARI MP1707001_290224APB_FTO_478776 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 42211
5 NIWARI MP1707001_290224APB_FTO_478776 State Bank of India SBIN0009763 JEWAR 1547
6 NIWARI MP1707001_290224APB_FTO_478776 State Bank of India SBIN0062229 CIVIL LINES NIWARI 1547
7 NIWARI MP1707001_290224APB_FTO_478776 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 1547
8 NIWARI MP1707001_290224APB_FTO_478776 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1547
9 NIWARI MP1707001_290224APB_FTO_478776 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 27846
10 NIWARI MP1707001_290224APB_FTO_478776 India Post Payments Bank IPOS0000001 Tikamgarh 3094
11 NIWARI MP1707001_290224APB_FTO_478776 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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