Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:37:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_060923APB_FTO_253548
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-07-001-014-001/626
() 		1707001014NRG24060920230283561 06/09/2023 anurag yadav 1707001014WL025676 anurag yadav 00078 CNRB0005921 2873 2873 Processed 14/09/2023 178233154 anuragyadav CANARA BANK(508532)
2 NIWARI MP-07-001-014-001/634
() 		1707001014NRG24060920230283568 06/09/2023 maneesh kumar yadav 1707001014WL025676 maneesh kumar yadav 00078 CNRB0005921 2873 2873 Processed 14/09/2023 178233154 maneeshkumaryadav CANARA BANK(508532)
3 NIWARI MP-07-001-050-001/252
() 		1707001050NRG24060920230283994 06/09/2023 kiran yadav 1707001050WL025721 kiran yadav 00078 CNRB0005921 2652 2652 Processed 14/09/2023 178233154 kiranyadav CANARA BANK(508532)
4 NIWARI MP-07-001-050-001/320
() 		1707001050NRG24060920230283995 06/09/2023 veer singh yadav 1707001050WL025721 veer singh yadav 00078 CNRB0005921 2652 2652 Processed 14/09/2023 178233154 veersinghyadav CANARA BANK(508532)
5 NIWARI MP-07-001-050-001/331
() 		1707001050NRG24060920230283998 06/09/2023 MUKESH KUMAR 1707001050WL025721 MUKESH KUMAR 00078 CNRB0005921 2917 2917 Processed 14/09/2023 178233154 MUKESHKUMAR STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-050-001/403
() 		1707001050NRG24060920230284012 06/09/2023 ajay yadav 1707001050WL025721 ajay yadav 00078 CNRB0005921 2917 2917 Processed 14/09/2023 178233154 ajayyadav CANARA BANK(508532)
7 NIWARI MP-07-001-050-001/427
() 		1707001050NRG24060920230284016 06/09/2023 GANPAT AHIRWAR 1707001050WL025721 GANPAT AHIRWAR 00078 CNRB0005921 2652 2652 Processed 14/09/2023 178233154 GANPATAHIRWAR CANARA BANK(508532)
8 NIWARI MP-07-001-050-001/431
() 		1707001050NRG24060920230284017 06/09/2023 SUNEEL YADAV 1707001050WL025721 SUNEEL YADAV 00078 CNRB0005921 2652 2652 Processed 14/09/2023 178233154 SUNEELYADAV CANARA BANK(508532)
SubTotal 22188 22188
9 NIWARI MP-07-001-006-001/377
() 		1707001006NRG24060920230283679 06/09/2023 savita 1707001006WL025690 savita 00114 CBIN0MPDCBK 221 221 Processed 14/09/2023 178233154 savita JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 221 221
10 NIWARI MP-07-001-005-001/528
() 		1707001005NRG24060920230283795 06/09/2023 swami prasad rai 1707001005WL025703 swami prasad rai 00415 SBIN0000280 1326 1326 Processed 14/09/2023 178233154 swamiprasadrai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 NIWARI MP-07-001-011-002/926-C
() 		1707001011NRG24060920230283793 06/09/2023 DHANI RAM KUSHWAHA 1707001011WL025702 DHANI RAM KUSHWAHA 00415 SBIN0001350 2652 2652 Processed 14/09/2023 178233154 DHANIRAMKUSHWAHA STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-014-001/183-A
() 		1707001014NRG24060920230283544 06/09/2023 Ravi kori 1707001014WL025676 Ravi kori 00415 SBIN0001350 2873 2873 Processed 14/09/2023 178233154 Ravikori STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-050-001/330
() 		1707001050NRG24060920230283997 06/09/2023 Chandrashekhar 1707001050WL025721 Chandrashekhar 00415 SBIN0001350 2652 2652 Processed 14/09/2023 178233154 Chandrashekhar STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-050-001/341
() 		1707001050NRG24060920230284000 06/09/2023 Raghvendra 1707001050WL025721 Raghvendra 00415 SBIN0001350 2917 2917 Processed 14/09/2023 178233154 Raghvendra SARVA UP GRAMIN BANK(607135)
15 NIWARI MP-07-001-050-001/373
() 		1707001050NRG24060920230284004 06/09/2023 Jeetendra yadav 1707001050WL025721 Jeetendra yadav 00415 SBIN0001350 2917 2917 Processed 14/09/2023 178233154 Jeetendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
16 NIWARI MP-07-001-050-001/374
() 		1707001050NRG24060920230284005 06/09/2023 Shivam yadav 1707001050WL025721 Shivam yadav 00415 SBIN0001350 2917 2917 Processed 14/09/2023 178233154 Shivamyadav FINO PAYMENTS BANK LTD(608001)
17 NIWARI MP-07-001-050-001/376
() 		1707001050NRG24060920230284006 06/09/2023 Akil 1707001050WL025721 Akil 00415 SBIN0001350 2917 2917 Processed 14/09/2023 178233154 Akil PUNJAB NATIONAL BANK(508568)
18 NIWARI MP-07-001-050-001/377
() 		1707001050NRG24060920230284007 06/09/2023 kalapna yadav 1707001050WL025721 kalapna yadav 00415 SBIN0001350 2652 2652 Processed 14/09/2023 178233154 kalapnayadav FINO PAYMENTS BANK LTD(608001)
19 NIWARI MP-07-001-050-001/6
() 		1707001050NRG24060920230284026 06/09/2023 indrapal 1707001050WL025721 indrapal 00415 SBIN0001350 2917 2917 Processed 14/09/2023 178233154 indrapal STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-054-001/118
() 		1707001054NRG24060920230283907 06/09/2023 Laxmi Narayan kushwaha 1707001054WL025712 Laxmi Narayan kushwaha 00415 SBIN0001350 2431 2431 Processed 14/09/2023 178233154 LaxmiNarayankushwaha STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-054-001/311
() 		1707001054NRG24060920230283911 06/09/2023 harikishun 1707001054WL025712 harikishun 00415 SBIN0001350 2431 2431 Processed 14/09/2023 178233154 harikishun STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-055-001/1575
() 		1707001055NRG24060920230283983 06/09/2023 Majoli Banshkar 1707001055WL025719 Majoli Banshkar 00415 SBIN0001350 2652 2652 Processed 14/09/2023 178233154 MajoliBanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
23 NIWARI MP-07-001-055-001/1585
() 		1707001000NRG24060920230283624 06/09/2023 lakhan 1707001WL025687 lakhan 00415 SBIN0001350 2652 2652 Processed 14/09/2023 178233154 lakhan STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-055-001/1586
() 		1707001055NRG24060920230283967 06/09/2023 Rajvati Kushwaha 1707001055WL025717 Rajvati Kushwaha 00415 SBIN0001350 2652 2652 Processed 14/09/2023 178233154 RajvatiKushwaha STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-055-001/1596
() 		1707001055NRG24060920230283968 06/09/2023 Rajkumari Kushwha 1707001055WL025717 Rajkumari Kushwha 00415 SBIN0001350 2652 2652 Processed 14/09/2023 178233154 RajkumariKushwha INDIA POST PAYMENTS BANK LIMITED(508528)
26 NIWARI MP-07-001-055-001/1598
() 		1707001055NRG24060920230283985 06/09/2023 Davarka Prashad 1707001055WL025719 Davarka Prashad 00415 SBIN0001350 2652 2652 Processed 14/09/2023 178233154 DavarkaPrashad JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
27 NIWARI MP-07-001-055-001/1599
() 		1707001055NRG24060920230283969 06/09/2023 Ramsevak Pal 1707001055WL025717 Ramsevak Pal 00415 SBIN0001350 2652 2652 Processed 14/09/2023 178233154 RamsevakPal STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-055-001/1602
() 		1707001055NRG24060920230283971 06/09/2023 Jitendra Ahirwar 1707001055WL025717 Jitendra Ahirwar 00415 SBIN0001350 2652 2652 Processed 14/09/2023 178233154 JitendraAhirwar STATE BANK OF INDIA(508548)
29 NIWARI MP-07-001-055-001/228
() 		1707001000NRG24060920230283626 06/09/2023 ghanshyam 1707001WL025687 ghanshyam 00415 SBIN0001350 2652 2652 Processed 14/09/2023 178233154 ghanshyam STATE BANK OF INDIA(508548)
SubTotal 51492 51492
30 NIWARI MP-07-001-011-002/926-A
() 		1707001011NRG24060920230283791 06/09/2023 DEEN DYAL KUSHWAHA 1707001011WL025702 DEEN DYAL KUSHWAHA 00415 SBIN0009275 2652 2652 Processed 14/09/2023 178233154 DEENDYALKUSHWAHA STATE BANK OF INDIA(508548)
31 NIWARI MP-07-001-014-001/121
() 		1707001014NRG24060920230283538 06/09/2023 pramod 1707001014WL025676 pramod 00415 SBIN0009275 2873 2873 Processed 14/09/2023 178233154 pramod STATE BANK OF INDIA(508548)
32 NIWARI MP-07-001-014-001/182
() 		1707001014NRG24060920230283542 06/09/2023 sandhya 1707001014WL025676 sandhya 00415 SBIN0009275 2873 2873 Processed 14/09/2023 178233154 sandhya STATE BANK OF INDIA(508548)
33 NIWARI MP-07-001-014-001/183
() 		1707001014NRG24060920230283543 06/09/2023 ramkumar 1707001014WL025676 ramkumar 00415 SBIN0009275 2873 2873 Processed 14/09/2023 178233154 ramkumar STATE BANK OF INDIA(508548)
34 NIWARI MP-07-001-014-001/294
() 		1707001014NRG24060920230283545 06/09/2023 raja 1707001014WL025676 raja 00415 SBIN0009275 2873 2873 Processed 14/09/2023 178233154 raja STATE BANK OF INDIA(508548)
35 NIWARI MP-07-001-014-001/510-A
() 		1707001014NRG24060920230283551 06/09/2023 Vimla pal 1707001014WL025676 Vimla pal 00415 SBIN0009275 2873 2873 Processed 14/09/2023 178233154 Vimlapal STATE BANK OF INDIA(508548)
36 NIWARI MP-07-001-014-001/597
() 		1707001014NRG24060920230283552 06/09/2023 narendra singh yadav 1707001014WL025676 narendra singh yadav 00415 SBIN0009275 2873 2873 Processed 14/09/2023 178233154 narendrasinghyadav STATE BANK OF INDIA(508548)
37 NIWARI MP-07-001-014-001/598
() 		1707001014NRG24060920230283553 06/09/2023 Nathuram pal 1707001014WL025676 Nathuram pal 00415 SBIN0009275 2873 2873 Processed 14/09/2023 178233154 Nathurampal STATE BANK OF INDIA(508548)
38 NIWARI MP-07-001-014-001/625
() 		1707001014NRG24060920230283560 06/09/2023 anuruddh yadav 1707001014WL025676 anuruddh yadav 00415 SBIN0009275 2873 2873 Processed 14/09/2023 178233154 anuruddhyadav STATE BANK OF INDIA(508548)
39 NIWARI MP-07-001-014-001/627
() 		1707001014NRG24060920230283562 06/09/2023 badam singh yadav 1707001014WL025676 badam singh yadav 00415 SBIN0009275 2873 2873 Processed 14/09/2023 178233154 badamsinghyadav STATE BANK OF INDIA(508548)
40 NIWARI MP-07-001-014-001/629
() 		1707001014NRG24060920230283563 06/09/2023 vikram singh yadav 1707001014WL025676 vikram singh yadav 00415 SBIN0009275 2873 2873 Processed 14/09/2023 178233154 vikramsinghyadav STATE BANK OF INDIA(508548)
41 NIWARI MP-07-001-014-001/630
() 		1707001014NRG24060920230283564 06/09/2023 lakhan kewat 1707001014WL025676 lakhan kewat 00415 SBIN0009275 2873 2873 Processed 14/09/2023 178233154 lakhankewat STATE BANK OF INDIA(508548)
42 NIWARI MP-07-001-014-001/646
() 		1707001014NRG24060920230283581 06/09/2023 ramu yadav 1707001014WL025676 ramu yadav 00415 SBIN0009275 2873 2873 Processed 14/09/2023 178233154 ramuyadav STATE BANK OF INDIA(508548)
43 NIWARI MP-07-001-014-001/647
() 		1707001014NRG24060920230283583 06/09/2023 gyan devi yadav 1707001014WL025676 gyan devi yadav 00415 SBIN0009275 2873 2873 Processed 14/09/2023 178233154 gyandeviyadav STATE BANK OF INDIA(508548)
44 NIWARI MP-07-001-043-002/156
() 		1707001043NRG24060920230283431 06/09/2023 Moolchand Parajapati 1707001043WL025656 Moolchand Parajapati 00415 SBIN0009275 1547 1547 Processed 14/09/2023 178233154 MoolchandParajapati STATE BANK OF INDIA(508548)
45 NIWARI MP-07-001-050-001/383
() 		1707001050NRG24060920230284008 06/09/2023 satynarayan 1707001050WL025721 satynarayan 00415 SBIN0009275 2652 2652 Processed 14/09/2023 178233154 satynarayan STATE BANK OF INDIA(508548)
46 NIWARI MP-07-001-050-001/405
() 		1707001050NRG24060920230284013 06/09/2023 Guddi devi 1707001050WL025721 Guddi devi 00415 SBIN0009275 2917 2917 Processed 14/09/2023 178233154 Guddidevi INDIA POST PAYMENTS BANK LIMITED(508528)
47 NIWARI MP-07-001-050-001/439
() 		1707001050NRG24060920230284021 06/09/2023 SANJO 1707001050WL025721 SANJO 00415 SBIN0009275 2917 2917 Processed 14/09/2023 178233154 SANJO STATE BANK OF INDIA(508548)
48 NIWARI MP-07-001-050-001/44
() 		1707001050NRG24060920230284022 06/09/2023 Suman Ahirwar 1707001050WL025721 Suman Ahirwar 00415 SBIN0009275 2917 2917 Processed 14/09/2023 178233154 SumanAhirwar MADHYANCHAL GRAMIN BANK(607232)
49 NIWARI MP-07-001-050-001/86
() 		1707001050NRG24060920230284029 06/09/2023 sugrim 1707001050WL025721 sugrim 00415 SBIN0009275 2917 2917 Processed 14/09/2023 178233154 sugrim STATE BANK OF INDIA(508548)
50 NIWARI MP-07-001-055-001/1601
() 		1707001055NRG24060920230283986 06/09/2023 malti devi Sahu 1707001055WL025719 malti devi Sahu 00415 SBIN0009275 2652 2652 Processed 14/09/2023 178233154 maltideviSahu STATE BANK OF INDIA(508548)
SubTotal 58520 58520
51 NIWARI MP-07-001-006-001/966
() 		1707001006NRG24060920230283680 06/09/2023 Rajni devi 1707001006WL025690 Rajni devi 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178233154 Rajnidevi MADHYANCHAL GRAMIN BANK(607232)
52 NIWARI MP-07-001-011-002/881
() 		1707001011NRG24060920230283790 06/09/2023 RAVIKANT SHARMA 1707001011WL025702 RAVIKANT SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178233154 RAVIKANTSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 NIWARI MP-07-001-011-002/926-B
() 		1707001011NRG24060920230283792 06/09/2023 kaushilya kushwaha 1707001011WL025702 kaushilya kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 14/09/2023 178233154 kaushilyakushwaha MADHYANCHAL GRAMIN BANK(607232)
54 NIWARI MP-07-001-014-001/121
() 		1707001014NRG24060920230283539 06/09/2023 GYAWATI RAJAK 1707001014WL025676 GYAWATI RAJAK 00602 SBIN0RRMBGB 2873 2873 Processed 14/09/2023 178233154 GYAWATIRAJAK MADHYANCHAL GRAMIN BANK(607232)
55 NIWARI MP-07-001-014-001/148
() 		1707001014NRG24060920230283540 06/09/2023 Parmanand 1707001014WL025676 Parmanand 00602 SBIN0RRMBGB 2873 2873 Processed 14/09/2023 178233154 Parmanand MADHYANCHAL GRAMIN BANK(607232)
56 NIWARI MP-07-001-014-001/294
() 		1707001014NRG24060920230283546 06/09/2023 Sukhadevi yadav 1707001014WL025676 Sukhadevi yadav 00602 SBIN0RRMBGB 2873 2873 Processed 14/09/2023 178233154 Sukhadeviyadav MADHYANCHAL GRAMIN BANK(607232)
57 NIWARI MP-07-001-014-001/340-A
() 		1707001014NRG24060920230283547 06/09/2023 Maya pal 1707001014WL025676 Maya pal 00602 SBIN0RRMBGB 2873 2873 Processed 14/09/2023 178233154 Mayapal MADHYANCHAL GRAMIN BANK(607232)
58 NIWARI MP-07-001-014-001/340-B
() 		1707001014NRG24060920230283548 06/09/2023 Krishna devi pal 1707001014WL025676 Krishna devi pal 00602 SBIN0RRMBGB 2873 2873 Processed 14/09/2023 178233154 Krishnadevipal MADHYANCHAL GRAMIN BANK(607232)
59 NIWARI MP-07-001-014-001/465
() 		1707001014NRG24060920230283549 06/09/2023 promod 1707001014WL025676 promod 00602 SBIN0RRMBGB 2873 2873 Processed 14/09/2023 178233154 promod MADHYANCHAL GRAMIN BANK(607232)
60 NIWARI MP-07-001-014-001/510-A
() 		1707001014NRG24060920230283550 06/09/2023 Chandrapal pal 1707001014WL025676 Chandrapal pal 00602 SBIN0RRMBGB 2873 2873 Processed 14/09/2023 178233154 Chandrapalpal MADHYANCHAL GRAMIN BANK(607232)
61 NIWARI MP-07-001-014-001/598
() 		1707001014NRG24060920230283554 06/09/2023 kalavati pal 1707001014WL025676 kalavati pal 00602 SBIN0RRMBGB 2873 2873 Processed 14/09/2023 178233154 kalavatipal MADHYANCHAL GRAMIN BANK(607232)
62 NIWARI MP-07-001-014-001/601
() 		1707001014NRG24060920230283556 06/09/2023 arati yadav 1707001014WL025676 arati yadav 00602 SBIN0RRMBGB 2873 2873 Processed 14/09/2023 178233154 aratiyadav MADHYANCHAL GRAMIN BANK(607232)
63 NIWARI MP-07-001-014-001/601
() 		1707001014NRG24060920230283555 06/09/2023 kanhaiya lal yadav 1707001014WL025676 kanhaiya lal yadav 00602 SBIN0RRMBGB 2873 2873 Processed 14/09/2023 178233154 kanhaiyalalyadav STATE BANK OF INDIA(508548)
64 NIWARI MP-07-001-014-001/602
() 		1707001014NRG24060920230283557 06/09/2023 pravesha yadav 1707001014WL025676 pravesha yadav 00602 SBIN0RRMBGB 2873 2873 Processed 14/09/2023 178233154 praveshayadav MADHYANCHAL GRAMIN BANK(607232)
65 NIWARI MP-07-001-014-001/631
() 		1707001014NRG24060920230283565 06/09/2023 Rinki pal 1707001014WL025676 Rinki pal 00602 SBIN0RRMBGB 2873 2873 Processed 14/09/2023 178233154 Rinkipal MADHYANCHAL GRAMIN BANK(607232)
66 NIWARI MP-07-001-014-001/632
() 		1707001014NRG24060920230283566 06/09/2023 Indrapal 1707001014WL025676 Indrapal 00602 SBIN0RRMBGB 2873 2873 Processed 14/09/2023 178233154 Indrapal MADHYANCHAL GRAMIN BANK(607232)
67 NIWARI MP-07-001-014-001/633
() 		1707001014NRG24060920230283567 06/09/2023 Mohini yadav 1707001014WL025676 Mohini yadav 00602 SBIN0RRMBGB 2873 2873 Processed 14/09/2023 178233154 Mohiniyadav MADHYANCHAL GRAMIN BANK(607232)
68 NIWARI MP-07-001-014-001/636
() 		1707001014NRG24060920230283569 06/09/2023 ramswaroop yadav 1707001014WL025676 ramswaroop yadav 00602 SBIN0RRMBGB 2873 2873 Processed 14/09/2023 178233154 ramswaroopyadav MADHYANCHAL GRAMIN BANK(607232)
69 NIWARI MP-07-001-014-001/637
() 		1707001014NRG24060920230283570 06/09/2023 saroj yadav 1707001014WL025676 saroj yadav 00602 SBIN0RRMBGB 2873 2873 Processed 14/09/2023 178233154 sarojyadav MADHYANCHAL GRAMIN BANK(607232)
70 NIWARI MP-07-001-014-001/638
() 		1707001014NRG24060920230283571 06/09/2023 Gajraj pal 1707001014WL025676 Gajraj pal 00602 SBIN0RRMBGB 2873 2873 Processed 14/09/2023 178233154 Gajrajpal MADHYANCHAL GRAMIN BANK(607232)
71 NIWARI MP-07-001-014-001/638
() 		1707001014NRG24060920230283572 06/09/2023 kamlesh kumari pal 1707001014WL025676 kamlesh kumari pal 00602 SBIN0RRMBGB 2873 2873 Processed 14/09/2023 178233154 kamleshkumaripal MADHYANCHAL GRAMIN BANK(607232)
72 NIWARI MP-07-001-014-001/639
() 		1707001014NRG24060920230283574 06/09/2023 chanda devi pal 1707001014WL025676 chanda devi pal 00602 SBIN0RRMBGB 2873 2873 Processed 14/09/2023 178233154 chandadevipal MADHYANCHAL GRAMIN BANK(607232)
73 NIWARI MP-07-001-014-001/639
() 		1707001014NRG24060920230283573 06/09/2023 Vinod pal 1707001014WL025676 Vinod pal 00602 SBIN0RRMBGB 2873 2873 Processed 14/09/2023 178233154 Vinodpal MADHYANCHAL GRAMIN BANK(607232)
74 NIWARI MP-07-001-014-001/640
() 		1707001014NRG24060920230283575 06/09/2023 Munnalal 1707001014WL025676 Munnalal 00602 SBIN0RRMBGB 2873 2873 Processed 14/09/2023 178233154 Munnalal MADHYANCHAL GRAMIN BANK(607232)
75 NIWARI MP-07-001-014-001/641
() 		1707001014NRG24060920230283577 06/09/2023 sukhdevi pal 1707001014WL025676 sukhdevi pal 00602 SBIN0RRMBGB 2873 2873 Processed 14/09/2023 178233154 sukhdevipal MADHYANCHAL GRAMIN BANK(607232)
76 NIWARI MP-07-001-014-001/644
() 		1707001014NRG24060920230283578 06/09/2023 jahar singh 1707001014WL025676 jahar singh 00602 SBIN0RRMBGB 2873 2873 Processed 14/09/2023 178233154 jaharsingh MADHYANCHAL GRAMIN BANK(607232)
77 NIWARI MP-07-001-014-001/645
() 		1707001014NRG24060920230283579 06/09/2023 abhilasha yadav 1707001014WL025676 abhilasha yadav 00602 SBIN0RRMBGB 2873 2873 Processed 14/09/2023 178233154 abhilashayadav MADHYANCHAL GRAMIN BANK(607232)
78 NIWARI MP-07-001-014-001/646
() 		1707001014NRG24060920230283580 06/09/2023 gotma devi yadav 1707001014WL025676 gotma devi yadav 00602 SBIN0RRMBGB 2873 2873 Processed 14/09/2023 178233154 gotmadeviyadav INDUSIND BANK(607189)
79 NIWARI MP-07-001-014-001/647
() 		1707001014NRG24060920230283582 06/09/2023 balaram yadav 1707001014WL025676 balaram yadav 00602 SBIN0RRMBGB 2873 2873 Processed 14/09/2023 178233154 balaramyadav MADHYANCHAL GRAMIN BANK(607232)
80 NIWARI MP-07-001-014-001/653
() 		1707001014NRG24060920230283584 06/09/2023 laxmi devi yadav 1707001014WL025676 laxmi devi yadav 00602 SBIN0RRMBGB 2873 2873 Processed 14/09/2023 178233154 laxmideviyadav MADHYANCHAL GRAMIN BANK(607232)
81 NIWARI MP-07-001-014-001/687
() 		1707001014NRG24060920230283586 06/09/2023 ashok napit 1707001014WL025676 ashok napit 00602 SBIN0RRMBGB 2873 2873 Processed 14/09/2023 178233154 ashoknapit MADHYANCHAL GRAMIN BANK(607232)
82 NIWARI MP-07-001-014-001/687
() 		1707001014NRG24060920230283587 06/09/2023 meera napit 1707001014WL025676 meera napit 00602 SBIN0RRMBGB 2873 2873 Processed 14/09/2023 178233154 meeranapit MADHYANCHAL GRAMIN BANK(607232)
83 NIWARI MP-07-001-022-002/337-A
() 		1707001022NRG24060920230284078 06/09/2023 ramshshri 1707001022WL025727 ramshshri 00602 SBIN0RRMBGB 2652 2652 Processed 14/09/2023 178233154 ramshshri MADHYANCHAL GRAMIN BANK(607232)
84 NIWARI MP-07-001-043-002/23
() 		1707001043NRG24060920230283432 06/09/2023 Vimla Prajapati 1707001043WL025656 Vimla Prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 14/09/2023 178233154 VimlaPrajapati MADHYANCHAL GRAMIN BANK(607232)
85 NIWARI MP-07-001-043-002/579
() 		1707001043NRG24060920230283434 06/09/2023 Bhuri Kushwaha 1707001043WL025656 Bhuri Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 14/09/2023 178233154 BhuriKushwaha MADHYANCHAL GRAMIN BANK(607232)
86 NIWARI MP-07-001-043-002/579
() 		1707001043NRG24060920230283433 06/09/2023 Ramkumar Kushwaha 1707001043WL025656 Ramkumar Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 14/09/2023 178233154 RamkumarKushwaha MADHYANCHAL GRAMIN BANK(607232)
87 NIWARI MP-07-001-043-002/585
() 		1707001043NRG24060920230283435 06/09/2023 Sunil Kushwaha 1707001043WL025656 Sunil Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 14/09/2023 178233154 SunilKushwaha STATE BANK OF INDIA(508548)
88 NIWARI MP-07-001-050-001/207
() 		1707001050NRG24060920230283993 06/09/2023 sahudra 1707001050WL025721 sahudra 00602 SBIN0RRMBGB 2917 2917 Processed 14/09/2023 178233154 sahudra MADHYANCHAL GRAMIN BANK(607232)
89 NIWARI MP-07-001-050-001/401
() 		1707001050NRG24060920230284011 06/09/2023 Maneesh 1707001050WL025721 Maneesh 00602 SBIN0RRMBGB 2917 2917 Processed 14/09/2023 178233154 Maneesh MADHYANCHAL GRAMIN BANK(607232)
90 NIWARI MP-07-001-050-001/45
() 		1707001050NRG24060920230284023 06/09/2023 HINDUPATEE 1707001050WL025721 HINDUPATEE 00602 SBIN0RRMBGB 2917 2917 Processed 14/09/2023 178233154 HINDUPATEE MADHYANCHAL GRAMIN BANK(607232)
91 NIWARI MP-07-001-050-001/56
() 		1707001050NRG24060920230284025 06/09/2023 rajkumari 1707001050WL025721 rajkumari 00602 SBIN0RRMBGB 2917 2917 Processed 14/09/2023 178233154 rajkumari FINO PAYMENTS BANK LTD(608001)
92 NIWARI MP-07-001-050-001/77
() 		1707001050NRG24060920230284027 06/09/2023 nosad 1707001050WL025721 nosad 00602 SBIN0RRMBGB 2917 2917 Processed 14/09/2023 178233154 nosad FINO PAYMENTS BANK LTD(608001)
93 NIWARI MP-07-001-050-001/84
() 		1707001050NRG24060920230284028 06/09/2023 JASHRATH kumhar 1707001050WL025721 JASHRATH kumhar 00602 SBIN0RRMBGB 2917 2917 Processed 14/09/2023 178233154 JASHRATHkumhar MADHYANCHAL GRAMIN BANK(607232)
94 NIWARI MP-07-001-054-001/11-A
() 		1707001054NRG24060920230283905 06/09/2023 Ashok Kumar dhobi 1707001054WL025712 Ashok Kumar dhobi 00602 SBIN0RRMBGB 2431 2431 Processed 14/09/2023 178233154 AshokKumardhobi PUNJAB NATIONAL BANK(508568)
95 NIWARI MP-07-001-054-001/110
() 		1707001054NRG24060920230283906 06/09/2023 premanarayan 1707001054WL025712 premanarayan 00602 SBIN0RRMBGB 2431 2431 Processed 14/09/2023 178233154 premanarayan CANARA BANK(508532)
96 NIWARI MP-07-001-054-001/201
() 		1707001054NRG24060920230283908 06/09/2023 SHANKAR 1707001054WL025712 SHANKAR 00602 SBIN0RRMBGB 2431 2431 Processed 14/09/2023 178233154 SHANKAR MADHYANCHAL GRAMIN BANK(607232)
97 NIWARI MP-07-001-054-001/243
() 		1707001054NRG24060920230283909 06/09/2023 MOHAN LAL 1707001054WL025712 MOHAN LAL 00602 SBIN0RRMBGB 2431 2431 Processed 14/09/2023 178233154 MOHANLAL MADHYANCHAL GRAMIN BANK(607232)
98 NIWARI MP-07-001-054-001/243
() 		1707001054NRG24060920230283910 06/09/2023 RAMDEVI 1707001054WL025712 RAMDEVI 00602 SBIN0RRMBGB 2431 2431 Processed 14/09/2023 178233154 RAMDEVI MADHYANCHAL GRAMIN BANK(607232)
99 NIWARI MP-07-001-054-001/320
() 		1707001054NRG24060920230283912 06/09/2023 sukhdeen 1707001054WL025712 sukhdeen 00602 SBIN0RRMBGB 2431 2431 Processed 14/09/2023 178233154 sukhdeen MADHYANCHAL GRAMIN BANK(607232)
100 NIWARI MP-07-001-054-001/509
() 		1707001054NRG24060920230283914 06/09/2023 Girja Devi 1707001054WL025712 Girja Devi 00602 SBIN0RRMBGB 2431 2431 Processed 14/09/2023 178233154 GirjaDevi MADHYANCHAL GRAMIN BANK(607232)
101 NIWARI MP-07-001-054-001/509
() 		1707001054NRG24060920230283913 06/09/2023 ramsahay 1707001054WL025712 ramsahay 00602 SBIN0RRMBGB 2431 2431 Processed 14/09/2023 178233154 ramsahay INDIA POST PAYMENTS BANK LIMITED(508528)
102 NIWARI MP-07-001-054-001/66
() 		1707001054NRG24060920230283915 06/09/2023 GYANI LAL 1707001054WL025712 GYANI LAL 00602 SBIN0RRMBGB 2431 2431 Processed 14/09/2023 178233154 GYANILAL INDIA POST PAYMENTS BANK LIMITED(508528)
103 NIWARI MP-07-001-054-001/71
() 		1707001054NRG24060920230283917 06/09/2023 Mangal singh 1707001054WL025712 Mangal singh 00602 SBIN0RRMBGB 2431 2431 Processed 14/09/2023 178233154 Mangalsingh MADHYANCHAL GRAMIN BANK(607232)
104 NIWARI MP-07-001-054-001/72
() 		1707001054NRG24060920230283918 06/09/2023 Karan lal kumhar 1707001054WL025712 Karan lal kumhar 00602 SBIN0RRMBGB 2431 2431 Processed 14/09/2023 178233154 Karanlalkumhar INDIA POST PAYMENTS BANK LIMITED(508528)
105 NIWARI MP-07-001-054-001/738
() 		1707001054NRG24060920230283920 06/09/2023 Shanti Devi 1707001054WL025712 Shanti Devi 00602 SBIN0RRMBGB 2431 2431 Processed 14/09/2023 178233154 ShantiDevi MADHYANCHAL GRAMIN BANK(607232)
106 NIWARI MP-07-001-055-001/1573
() 		1707001055NRG24060920230283982 06/09/2023 Kamla 1707001055WL025719 Kamla 00602 SBIN0RRMBGB 2652 2652 Processed 14/09/2023 178233154 Kamla MADHYANCHAL GRAMIN BANK(607232)
107 NIWARI MP-07-001-055-001/1574
() 		1707001055NRG24060920230283965 06/09/2023 Ramcharan Kushwaha 1707001055WL025717 Ramcharan Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 14/09/2023 178233154 RamcharanKushwaha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
108 NIWARI MP-07-001-055-001/1586
() 		1707001055NRG24060920230283966 06/09/2023 Muskesh Kushwaha 1707001055WL025717 Muskesh Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 14/09/2023 178233154 MuskeshKushwaha MADHYANCHAL GRAMIN BANK(607232)
109 NIWARI MP-07-001-055-001/1588
() 		1707001000NRG24060920230283625 06/09/2023 Babun lal ahirwar 1707001WL025687 Babun lal ahirwar 00602 SBIN0RRMBGB 2652 2652 Processed 14/09/2023 178233154 Babunlalahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
110 NIWARI MP-07-001-055-001/1593
() 		1707001055NRG24060920230283984 06/09/2023 Ram Prashad pal 1707001055WL025719 Ram Prashad pal 00602 SBIN0RRMBGB 2652 2652 Processed 14/09/2023 178233154 RamPrashadpal INDIA POST PAYMENTS BANK LIMITED(508528)
111 NIWARI MP-07-001-055-001/1597
() 		1707001055NRG24060920230283987 06/09/2023 Omprakash 1707001055WL025720 Omprakash 00602 SBIN0RRMBGB 2652 2652 Processed 14/09/2023 178233154 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
112 NIWARI MP-07-001-055-001/689
() 		1707001055NRG24050920230282680 06/09/2023 jayram 1707001055WL025540 jayram 00602 SBIN0RRMBGB 2652 2652 Processed 14/09/2023 178233154 jayram MADHYANCHAL GRAMIN BANK(607232)
113 NIWARI MP-07-001-055-001/756
() 		1707001000NRG24060920230283628 06/09/2023 Jugal kishor 1707001WL025687 Jugal kishor 00602 SBIN0RRMBGB 2652 2652 Processed 14/09/2023 178233154 Jugalkishor MADHYANCHAL GRAMIN BANK(607232)
114 NIWARI MP-07-001-060-001/953
() 		1707001060NRG24050920230283010 06/09/2023 Indrapal 1707001060WL025600 Indrapal 00602 SBIN0RRMBGB 884 884 Processed 14/09/2023 178233154 Indrapal MADHYANCHAL GRAMIN BANK(607232)
115 NIWARI MP-07-001-067-001/106
() 		1707001067NRG24060920230284249 06/09/2023 Jitendra yadav 1707001067WL025747 Jitendra yadav 00602 SBIN0RRMBGB 221 221 Processed 14/09/2023 178233154 Jitendrayadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 166456 166456
116 NIWARI MP-07-001-050-001/100
() 		1707001050NRG24060920230283989 06/09/2023 KAILASH 1707001050WL025721 KAILASH 00688 FINO0001001 2652 2652 Processed 14/09/2023 178233154 KAILASH FINO PAYMENTS BANK LTD(608001)
117 NIWARI MP-07-001-050-001/105
() 		1707001050NRG24060920230283990 06/09/2023 sheela devi yadav 1707001050WL025721 sheela devi yadav 00688 FINO0001001 2652 2652 Processed 14/09/2023 178233154 sheeladeviyadav FINO PAYMENTS BANK LTD(608001)
118 NIWARI MP-07-001-050-001/133
() 		1707001050NRG24060920230283991 06/09/2023 tara AHIRWAR 1707001050WL025721 tara AHIRWAR 00688 FINO0001001 2652 2652 Processed 14/09/2023 178233154 taraAHIRWAR FINO PAYMENTS BANK LTD(608001)
119 NIWARI MP-07-001-050-001/189
() 		1707001050NRG24060920230283992 06/09/2023 SHER SINGH YADAV 1707001050WL025721 SHER SINGH YADAV 00688 FINO0001001 2652 2652 Processed 14/09/2023 178233154 SHERSINGHYADAV FINO PAYMENTS BANK LTD(608001)
120 NIWARI MP-07-001-050-001/326
() 		1707001050NRG24060920230283996 06/09/2023 SUNIL 1707001050WL025721 SUNIL 00688 FINO0001001 2652 2652 Processed 14/09/2023 178233154 SUNIL FINO PAYMENTS BANK LTD(608001)
121 NIWARI MP-07-001-050-001/334
() 		1707001050NRG24060920230283999 06/09/2023 BRAJKISHOR 1707001050WL025721 BRAJKISHOR 00688 FINO0001001 2652 2652 Processed 14/09/2023 178233154 BRAJKISHOR FINO PAYMENTS BANK LTD(608001)
122 NIWARI MP-07-001-050-001/351
() 		1707001050NRG24060920230284001 06/09/2023 GHANSHYAMDAS AHIRWAR 1707001050WL025721 GHANSHYAMDAS AHIRWAR 00688 FINO0001001 2917 2917 Processed 14/09/2023 178233154 GHANSHYAMDASAHIRWAR FINO PAYMENTS BANK LTD(608001)
123 NIWARI MP-07-001-050-001/364
() 		1707001050NRG24060920230284002 06/09/2023 RANJI VISHWAKARMA 1707001050WL025721 RANJI VISHWAKARMA 00688 FINO0001001 2652 2652 Processed 14/09/2023 178233154 RANJIVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
124 NIWARI MP-07-001-050-001/37
() 		1707001050NRG24060920230284003 06/09/2023 RAJNI YADAV 1707001050WL025721 RAJNI YADAV 00688 FINO0001001 2652 2652 Processed 14/09/2023 178233154 RAJNIYADAV FINO PAYMENTS BANK LTD(608001)
125 NIWARI MP-07-001-050-001/390
() 		1707001050NRG24060920230284009 06/09/2023 pritam VANSHKAR 1707001050WL025721 pritam VANSHKAR 00688 FINO0001001 2652 2652 Processed 14/09/2023 178233154 pritamVANSHKAR FINO PAYMENTS BANK LTD(608001)
126 NIWARI MP-07-001-050-001/396
() 		1707001050NRG24060920230284010 06/09/2023 HARENDRA SINGH YADAV 1707001050WL025721 HARENDRA SINGH YADAV 00688 FINO0001001 2917 2917 Processed 14/09/2023 178233154 HARENDRASINGHYADAV FINO PAYMENTS BANK LTD(608001)
127 NIWARI MP-07-001-050-001/409
() 		1707001050NRG24060920230284014 06/09/2023 SHIVI YADAV 1707001050WL025721 SHIVI YADAV 00688 FINO0001001 2652 2652 Processed 14/09/2023 178233154 SHIVIYADAV FINO PAYMENTS BANK LTD(608001)
128 NIWARI MP-07-001-050-001/426
() 		1707001050NRG24060920230284015 06/09/2023 ARCHNA YADAV 1707001050WL025721 ARCHNA YADAV 00688 FINO0001001 2652 2652 Processed 14/09/2023 178233154 ARCHNAYADAV FINO PAYMENTS BANK LTD(608001)
129 NIWARI MP-07-001-050-001/433
() 		1707001050NRG24060920230284018 06/09/2023 PINKI YADAV 1707001050WL025721 PINKI YADAV 00688 FINO0001001 2652 2652 Processed 14/09/2023 178233154 PINKIYADAV FINO PAYMENTS BANK LTD(608001)
130 NIWARI MP-07-001-050-001/437
() 		1707001050NRG24060920230284019 06/09/2023 RAJKUMARI YADAV 1707001050WL025721 RAJKUMARI YADAV 00688 FINO0001001 2917 2917 Processed 14/09/2023 178233154 RAJKUMARIYADAV FINO PAYMENTS BANK LTD(608001)
131 NIWARI MP-07-001-050-001/48
() 		1707001050NRG24060920230284024 06/09/2023 URMILA DEVI PRAJAPATI 1707001050WL025721 URMILA DEVI PRAJAPATI 00688 FINO0001001 2652 2652 Processed 14/09/2023 178233154 URMILADEVIPRAJAPATI FINO PAYMENTS BANK LTD(608001)
SubTotal 43227 43227
132 NIWARI MP-07-001-050-001/438
() 		1707001050NRG24060920230284020 06/09/2023 BABLI 1707001050WL025721 BABLI 00691 IPOS0000001 2917 2917 Processed 14/09/2023 178233154 BABLI INDIA POST PAYMENTS BANK LIMITED(508528)
133 NIWARI MP-07-001-054-001/684
() 		1707001054NRG24060920230283916 06/09/2023 KALICHARAN KUSHWAHA 1707001054WL025712 KALICHARAN KUSHWAHA 00691 IPOS0000001 2431 2431 Processed 14/09/2023 178233154 KALICHARANKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5348 5348
Total 348778 348778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_060923APB_FTO_253548 Canara Bank CNRB0005921 Niwari 22188
2 NIWARI MP1707001_060923APB_FTO_253548 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 221
3 NIWARI MP1707001_060923APB_FTO_253548 State Bank of India SBIN0000280 NOWGONG 1326
4 NIWARI MP1707001_060923APB_FTO_253548 State Bank of India SBIN0001350 NIWARI 51492
5 NIWARI MP1707001_060923APB_FTO_253548 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 58520
6 NIWARI MP1707001_060923APB_FTO_253548 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 2917
7 NIWARI MP1707001_060923APB_FTO_253548 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 16795
8 NIWARI MP1707001_060923APB_FTO_253548 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 221
9 NIWARI MP1707001_060923APB_FTO_253548 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 6188
10 NIWARI MP1707001_060923APB_FTO_253548 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 4199
11 NIWARI MP1707001_060923APB_FTO_253548 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 50388
12 NIWARI MP1707001_060923APB_FTO_253548 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 85748
13 NIWARI MP1707001_060923APB_FTO_253548 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 43227
14 NIWARI MP1707001_060923APB_FTO_253548 India Post Payments Bank IPOS0000001 Tikamgarh 5348

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