Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:33:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_010723FTO_142218
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-07-001-068-001/213
() 		1707001068NRG24290620230158492 01/07/2023 mangal 1707001068WL012466 mangal 00078 CNRB0002641 221 221 Processed 11/07/2023 799849707 mangal (000000)
2 NIWARI MP-07-001-068-001/435
() 		1707001068NRG24290620230158537 01/07/2023 chandan 1707001068WL012466 chandan 00078 CNRB0002641 1326 1326 Processed 11/07/2023 799849707 chandan (000000)
SubTotal 1547 1547
3 NIWARI MP-07-001-023-001/339-B
() 		1707001023NRG24290620230158477 01/07/2023 Tara 1707001023WL012465 Tara 00078 CNRB0005921 1326 1326 Processed 11/07/2023 799849707 Tara (000000)
4 NIWARI MP-07-001-044-004/502
() 		1707001044NRG24300620230160185 01/07/2023 hargovindra kushwaha 1707001044WL012595 hargovindra kushwaha 00078 CNRB0005921 7 7 Processed 11/07/2023 799849707 hargovindrakushwaha (000000)
5 NIWARI MP-07-001-048-001/104-A
() 		1707001048NRG24300620230161526 01/07/2023 dhaniram kushwaha 1707001048WL012710 dhaniram kushwaha 00078 CNRB0005921 1105 1105 Processed 11/07/2023 799849707 dhaniramkushwaha (000000)
6 NIWARI MP-07-001-048-001/83-A
() 		1707001048NRG24300620230161560 01/07/2023 ghanendra kushwaha 1707001048WL012710 ghanendra kushwaha 00078 CNRB0005921 1105 1105 Processed 11/07/2023 799849707 ghanendrakushwaha (000000)
SubTotal 3543 3543
7 NIWARI MP-07-001-013-001/141
() 		1707001013NRG24300620230162818 01/07/2023 Balwan kushwaha 1707001013WL012763 Balwan kushwaha 00415 SBIN0001350 1326 1326 Processed 11/07/2023 799849707 Balwankushwaha (000000)
8 NIWARI MP-07-001-013-001/141
() 		1707001013NRG24300620230162817 01/07/2023 Balwan kushwaha 1707001013WL012763 Balwan kushwaha 00415 SBIN0001350 1326 1326 Processed 11/07/2023 799849707 Balwankushwaha (000000)
9 NIWARI MP-07-001-016-001/68
() 		1707001016NRG24300620230161763 01/07/2023 Mansingh 1707001016WL012714 Mansingh 00415 SBIN0001350 1326 1326 Processed 11/07/2023 799849707 Mansingh (000000)
10 NIWARI MP-07-001-020-001/170-A
() 		1707001020NRG24010720230163837 01/07/2023 Brajendra dhimar 1707001020WL012827 Brajendra dhimar 00415 SBIN0001350 1105 1105 Processed 11/07/2023 799849707 Brajendradhimar (000000)
11 NIWARI MP-07-001-020-001/232
() 		1707001020NRG24010720230163864 01/07/2023 Makundi lal Kevat 1707001020WL012827 Makundi lal Kevat 00415 SBIN0001350 1105 1105 Processed 11/07/2023 799849707 MakundilalKevat (000000)
12 NIWARI MP-07-001-020-001/60
() 		1707001020NRG24010720230166441 01/07/2023 Leelavati Kewat 1707001020WL012986 Leelavati Kewat 00415 SBIN0001350 1105 1105 Processed 11/07/2023 799849707 LeelavatiKewat (000000)
13 NIWARI MP-07-001-020-002/107
() 		1707001020NRG24010720230166457 01/07/2023 munnalal 1707001020WL012986 munnalal 00415 SBIN0001350 1105 1105 Processed 11/07/2023 799849707 munnalal (000000)
14 NIWARI MP-07-001-023-001/145-A
() 		1707001023NRG24290620230158468 01/07/2023 Bhagvandas 1707001023WL012465 Bhagvandas 00415 SBIN0001350 1326 1326 Processed 11/07/2023 799849707 Bhagvandas (000000)
15 NIWARI MP-07-001-044-004/228-A
() 		1707001044NRG24300620230161583 01/07/2023 chandrahan kushwaha 1707001044WL012711 chandrahan kushwaha 00415 SBIN0001350 2652 2652 Processed 11/07/2023 799849707 chandrahankushwaha (000000)
16 NIWARI MP-07-001-046-003/467
() 		1707001071NRG24300620230163070 01/07/2023 pooran 1707001071WL012781 pooran 00415 SBIN0001350 2873 2873 Processed 11/07/2023 799849707 pooran (000000)
17 NIWARI MP-07-001-046-003/639
() 		1707001071NRG24300620230163117 01/07/2023 Akash 1707001071WL012781 Akash 00415 SBIN0001350 2873 2873 Processed 11/07/2023 799849707 Akash (000000)
18 NIWARI MP-07-001-046-003/663
() 		1707001071NRG24300620230163135 01/07/2023 rohit 1707001071WL012781 rohit 00415 SBIN0001350 1300 1300 Processed 11/07/2023 799849707 rohit (000000)
19 NIWARI MP-07-001-046-003/86
() 		1707001071NRG24300620230163148 01/07/2023 Urmila 1707001071WL012781 Urmila 00415 SBIN0001350 910 910 Processed 11/07/2023 799849707 Urmila (000000)
20 NIWARI MP-07-001-048-001/549
() 		1707001048NRG24300620230161544 01/07/2023 mamta 1707001048WL012710 mamta 00415 SBIN0001350 1105 1105 Processed 11/07/2023 799849707 mamta (000000)
21 NIWARI MP-07-001-048-001/82
() 		1707001048NRG24300620230161558 01/07/2023 kiran 1707001048WL012710 kiran 00415 SBIN0001350 1105 1105 Processed 11/07/2023 799849707 kiran (000000)
22 NIWARI MP-07-001-048-001/96-A
() 		1707001048NRG24300620230161562 01/07/2023 brajesh 1707001048WL012710 brajesh 00415 SBIN0001350 1105 1105 Processed 11/07/2023 799849707 brajesh (000000)
23 NIWARI MP-07-001-060-001/957
() 		1707001060NRG24010720230164762 01/07/2023 Ramakant 1707001060WL012900 Ramakant 00415 SBIN0001350 884 884 Processed 11/07/2023 799849707 Ramakant (000000)
24 NIWARI MP-07-001-060-001/961
() 		1707001060NRG24010720230164765 01/07/2023 Subhash 1707001060WL012900 Subhash 00415 SBIN0001350 884 884 Processed 11/07/2023 799849707 Subhash (000000)
25 NIWARI MP-07-001-060-001/973
() 		1707001060NRG24010720230164772 01/07/2023 Atul Kumar Ahirwar 1707001060WL012900 Atul Kumar Ahirwar 00415 SBIN0001350 884 884 Processed 11/07/2023 799849707 AtulKumarAhirwar (000000)
SubTotal 26299 26299
26 NIWARI MP-07-001-044-004/119
() 		1707001044NRG24300620230161568 01/07/2023 Bhagvati Kushawaha 1707001044WL012711 Bhagvati Kushawaha 00415 SBIN0002886 2652 2652 Processed 11/07/2023 799849707 BhagvatiKushawaha (000000)
27 NIWARI MP-07-001-044-004/152-A
() 		1707001044NRG24300620230161576 01/07/2023 abhishek 1707001044WL012711 abhishek 00415 SBIN0002886 2652 2652 Processed 11/07/2023 799849707 abhishek (000000)
28 NIWARI MP-07-001-044-004/228-A
() 		1707001044NRG24300620230161584 01/07/2023 GANESHI KUSHWAHA 1707001044WL012711 GANESHI KUSHWAHA 00415 SBIN0002886 2652 2652 Processed 11/07/2023 799849707 GANESHIKUSHWAHA (000000)
29 NIWARI MP-07-001-044-004/521
() 		1707001044NRG24300620230161590 01/07/2023 Jaiprakash Yadav 1707001044WL012711 Jaiprakash Yadav 00415 SBIN0002886 2652 2652 Processed 11/07/2023 799849707 JaiprakashYadav (000000)
30 NIWARI MP-07-001-046-003/256
() 		1707001071NRG24300620230163056 01/07/2023 Sumintar 1707001071WL012781 Sumintar 00415 SBIN0002886 2873 2873 Processed 11/07/2023 799849707 Sumintar (000000)
31 NIWARI MP-07-001-046-003/388
() 		1707001071NRG24300620230163063 01/07/2023 Amit 1707001071WL012781 Amit 00415 SBIN0002886 2873 2873 Processed 11/07/2023 799849707 Amit (000000)
32 NIWARI MP-07-001-046-003/472
() 		1707001071NRG24300620230163073 01/07/2023 Vijayram 1707001071WL012781 Vijayram 00415 SBIN0002886 2873 2873 Processed 11/07/2023 799849707 Vijayram (000000)
33 NIWARI MP-07-001-046-003/599
() 		1707001071NRG24300620230163092 01/07/2023 Suresh 1707001071WL012781 Suresh 00415 SBIN0002886 2873 2873 Processed 11/07/2023 799849707 Suresh (000000)
34 NIWARI MP-07-001-046-003/641
() 		1707001071NRG24300620230163120 01/07/2023 Bandna 1707001071WL012781 Bandna 00415 SBIN0002886 2873 2873 Processed 11/07/2023 799849707 Bandna (000000)
35 NIWARI MP-07-001-046-003/660
() 		1707001071NRG24300620230163132 01/07/2023 Dhansingh 1707001071WL012781 Dhansingh 00415 SBIN0002886 1300 1300 Processed 11/07/2023 799849707 Dhansingh (000000)
36 NIWARI MP-07-001-046-003/677
() 		1707001071NRG24300620230163140 01/07/2023 Mukesh 1707001071WL012781 Mukesh 00415 SBIN0002886 1300 1300 Processed 11/07/2023 799849707 Mukesh (000000)
37 NIWARI MP-07-001-046-003/683
() 		1707001071NRG24300620230163145 01/07/2023 pitam raikwar 1707001071WL012781 pitam raikwar 00415 SBIN0002886 910 910 Processed 11/07/2023 799849707 pitamraikwar (000000)
SubTotal 28483 28483
38 NIWARI MP-07-001-013-003/98
() 		1707001013NRG24300620230162821 01/07/2023 MITHU 1707001013WL012763 MITHU 00415 SBIN0009275 1326 1326 Processed 11/07/2023 799849707 MITHU (000000)
39 NIWARI MP-07-001-013-003/98
() 		1707001013NRG24300620230162819 01/07/2023 MITHU 1707001013WL012763 MITHU 00415 SBIN0009275 1326 1326 Processed 11/07/2023 799849707 MITHU (000000)
40 NIWARI MP-07-001-016-001/435
() 		1707001016NRG24300620230161728 01/07/2023 Jitendra 1707001016WL012714 Jitendra 00415 SBIN0009275 1326 1326 Processed 11/07/2023 799849707 Jitendra (000000)
41 NIWARI MP-07-001-016-001/440
() 		1707001016NRG24300620230161733 01/07/2023 DIPTI 1707001016WL012714 DIPTI 00415 SBIN0009275 1326 1326 Processed 11/07/2023 799849707 DIPTI (000000)
42 NIWARI MP-07-001-016-001/442
() 		1707001016NRG24300620230161735 01/07/2023 CHANDRAPAL 1707001016WL012714 CHANDRAPAL 00415 SBIN0009275 1326 1326 Processed 11/07/2023 799849707 CHANDRAPAL (000000)
43 NIWARI MP-07-001-016-001/83
() 		1707001016NRG24300620230161770 01/07/2023 Anup 1707001016WL012714 Anup 00415 SBIN0009275 1326 1326 Processed 11/07/2023 799849707 Anup (000000)
44 NIWARI MP-07-001-020-001/108
() 		1707001020NRG24010720230163803 01/07/2023 chhimadhar 1707001020WL012827 chhimadhar 00415 SBIN0009275 1105 1105 Processed 11/07/2023 799849707 chhimadhar (000000)
45 NIWARI MP-07-001-020-001/139
() 		1707001020NRG24010720230163824 01/07/2023 Kushamchandra 1707001020WL012827 Kushamchandra 00415 SBIN0009275 1105 1105 Processed 11/07/2023 799849707 Kushamchandra (000000)
46 NIWARI MP-07-001-020-001/158
() 		1707001020NRG24010720230163831 01/07/2023 Ghanaram Kewat 1707001020WL012827 Ghanaram Kewat 00415 SBIN0009275 1105 1105 Processed 11/07/2023 799849707 GhanaramKewat (000000)
47 NIWARI MP-07-001-020-001/159
() 		1707001020NRG24010720230163833 01/07/2023 Manohar Kewt 1707001020WL012827 Manohar Kewt 00415 SBIN0009275 1105 1105 Processed 11/07/2023 799849707 ManoharKewt (000000)
48 NIWARI MP-07-001-020-001/39-A
() 		1707001020NRG24010720230163886 01/07/2023 Harvendra 1707001020WL012827 Harvendra 00415 SBIN0009275 1105 1105 Processed 11/07/2023 799849707 Harvendra (000000)
49 NIWARI MP-07-001-020-001/49
() 		1707001020NRG24010720230163888 01/07/2023 Harnarayan 1707001020WL012827 Harnarayan 00415 SBIN0009275 1105 1105 Rejected 13/07/2023 799849707 Account closed
50 NIWARI MP-07-001-020-002/108-A
() 		1707001020NRG24010720230166458 01/07/2023 Arvindra 1707001020WL012986 Arvindra 00415 SBIN0009275 1105 1105 Processed 11/07/2023 799849707 Arvindra (000000)
51 NIWARI MP-07-001-020-002/128
() 		1707001020NRG24010720230163894 01/07/2023 rajaram kushwaha 1707001020WL012827 rajaram kushwaha 00415 SBIN0009275 221 221 Processed 11/07/2023 799849707 rajaramkushwaha (000000)
52 NIWARI MP-07-001-020-002/154-A
() 		1707001020NRG24010720230166481 01/07/2023 Kishori 1707001020WL012986 Kishori 00415 SBIN0009275 1105 1105 Processed 11/07/2023 799849707 Kishori (000000)
53 NIWARI MP-07-001-020-002/178
() 		1707001020NRG24010720230166488 01/07/2023 RAMKUVAR 1707001020WL012986 RAMKUVAR 00415 SBIN0009275 884 884 Processed 11/07/2023 799849707 RAMKUVAR (000000)
54 NIWARI MP-07-001-060-001/269
() 		1707001060NRG24010720230164747 01/07/2023 indrapal 1707001060WL012900 indrapal 00415 SBIN0009275 884 884 Processed 11/07/2023 799849707 indrapal (000000)
55 NIWARI MP-07-001-060-001/273
() 		1707001060NRG24010720230164749 01/07/2023 dragpal 1707001060WL012900 dragpal 00415 SBIN0009275 884 884 Processed 11/07/2023 799849707 dragpal (000000)
SubTotal 19669 19669
56 NIWARI MP-07-001-016-001/110
() 		1707001016NRG24300620230161684 01/07/2023 Santosh 1707001016WL012714 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799849707 Santosh (000000)
57 NIWARI MP-07-001-016-001/117
() 		1707001016NRG24300620230161687 01/07/2023 Maniram 1707001016WL012714 Maniram 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799849707 Maniram (000000)
58 NIWARI MP-07-001-016-001/14
() 		1707001016NRG24300620230161690 01/07/2023 Hannu 1707001016WL012714 Hannu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799849707 Hannu (000000)
59 NIWARI MP-07-001-016-001/142
() 		1707001016NRG24300620230161694 01/07/2023 Ladle 1707001016WL012714 Ladle 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799849707 Ladle (000000)
60 NIWARI MP-07-001-016-001/150
() 		1707001016NRG24300620230161697 01/07/2023 Khetsingh 1707001016WL012714 Khetsingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799849707 Khetsingh (000000)
61 NIWARI MP-07-001-016-001/186
() 		1707001016NRG24300620230161702 01/07/2023 binod Ahirwar 1707001016WL012714 binod Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799849707 binodAhirwar (000000)
62 NIWARI MP-07-001-016-001/26
() 		1707001016NRG24300620230161709 01/07/2023 Maya 1707001016WL012714 Maya 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799849707 Maya (000000)
63 NIWARI MP-07-001-016-001/270
() 		1707001016NRG24300620230161713 01/07/2023 jagdish 1707001016WL012714 jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799849707 jagdish (000000)
64 NIWARI MP-07-001-016-001/371
() 		1707001016NRG24300620230161718 01/07/2023 deshraj 1707001016WL012714 deshraj 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799849707 deshraj (000000)
65 NIWARI MP-07-001-016-001/373
() 		1707001016NRG24300620230161720 01/07/2023 Anand 1707001016WL012714 Anand 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799849707 Anand (000000)
66 NIWARI MP-07-001-016-001/377
() 		1707001016NRG24300620230161722 01/07/2023 Mhendra 1707001016WL012714 Mhendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799849707 Mhendra (000000)
67 NIWARI MP-07-001-016-001/390
() 		1707001016NRG24300620230161725 01/07/2023 Jwala 1707001016WL012714 Jwala 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799849707 Jwala (000000)
68 NIWARI MP-07-001-016-001/438
() 		1707001016NRG24300620230161731 01/07/2023 Aatmaram 1707001016WL012714 Aatmaram 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799849707 Aatmaram (000000)
69 NIWARI MP-07-001-016-001/451-A
() 		1707001016NRG24300620230161740 01/07/2023 Neeraj 1707001016WL012714 Neeraj 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799849707 Neeraj (000000)
70 NIWARI MP-07-001-016-001/454
() 		1707001016NRG24300620230161741 01/07/2023 gajraj 1707001016WL012714 gajraj 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799849707 gajraj (000000)
71 NIWARI MP-07-001-016-001/459
() 		1707001016NRG24300620230161743 01/07/2023 Bhagvati 1707001016WL012714 Bhagvati 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799849707 Bhagvati (000000)
72 NIWARI MP-07-001-016-001/492
() 		1707001016NRG24300620230161745 01/07/2023 Deshraj 1707001016WL012714 Deshraj 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799849707 Deshraj (000000)
73 NIWARI MP-07-001-016-001/494
() 		1707001016NRG24300620230161746 01/07/2023 Dinesh 1707001016WL012714 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799849707 Dinesh (000000)
74 NIWARI MP-07-001-016-001/5
() 		1707001016NRG24300620230161747 01/07/2023 rajkumar 1707001016WL012714 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799849707 rajkumar (000000)
75 NIWARI MP-07-001-016-001/51
() 		1707001016NRG24300620230161749 01/07/2023 bahadur 1707001016WL012714 bahadur 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799849707 bahadur (000000)
76 NIWARI MP-07-001-016-001/51
() 		1707001016NRG24300620230161748 01/07/2023 RANMAT 1707001016WL012714 RANMAT 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799849707 RANMAT (000000)
77 NIWARI MP-07-001-016-001/514
() 		1707001016NRG24300620230161754 01/07/2023 Ranmat 1707001016WL012714 Ranmat 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799849707 Ranmat (000000)
78 NIWARI MP-07-001-016-001/515
() 		1707001016NRG24300620230161756 01/07/2023 Lallu 1707001016WL012714 Lallu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799849707 Lallu (000000)
79 NIWARI MP-07-001-016-001/69
() 		1707001016NRG24300620230161764 01/07/2023 kamlesh 1707001016WL012714 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799849707 kamlesh (000000)
80 NIWARI MP-07-001-016-001/73
() 		1707001016NRG24300620230161765 01/07/2023 Prakash Ahirwar 1707001016WL012714 Prakash Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799849707 PrakashAhirwar (000000)
81 NIWARI MP-07-001-016-001/77
() 		1707001016NRG24300620230161766 01/07/2023 mantole ahirwar 1707001016WL012714 mantole ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799849707 mantoleahirwar (000000)
82 NIWARI MP-07-001-016-001/83
() 		1707001016NRG24300620230161769 01/07/2023 Abdesh 1707001016WL012714 Abdesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799849707 Abdesh (000000)
83 NIWARI MP-07-001-020-001/104
() 		1707001020NRG24010720230163801 01/07/2023 Hariram 1707001020WL012827 Hariram 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799849707 Hariram (000000)
84 NIWARI MP-07-001-020-001/115
() 		1707001020NRG24010720230163810 01/07/2023 Raghunath 1707001020WL012827 Raghunath 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799849707 Raghunath (000000)
85 NIWARI MP-07-001-020-001/128-A
() 		1707001020NRG24010720230163815 01/07/2023 Hariram Kushwaha 1707001020WL012827 Hariram Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799849707 HariramKushwaha (000000)
86 NIWARI MP-07-001-020-001/139
() 		1707001020NRG24010720230163823 01/07/2023 Pahalwan 1707001020WL012827 Pahalwan 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799849707 Pahalwan (000000)
87 NIWARI MP-07-001-020-001/225-A
() 		1707001020NRG24010720230163860 01/07/2023 Imarat 1707001020WL012827 Imarat 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799849707 Imarat (000000)
88 NIWARI MP-07-001-020-001/265
() 		1707001020NRG24010720230163868 01/07/2023 Manoj Raikwar 1707001020WL012827 Manoj Raikwar 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799849707 ManojRaikwar (000000)
89 NIWARI MP-07-001-020-001/3
() 		1707001020NRG24010720230163876 01/07/2023 JugalKishor Kewat 1707001020WL012827 JugalKishor Kewat 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799849707 JugalKishorKewat (000000)
90 NIWARI MP-07-001-020-001/3
() 		1707001020NRG24010720230163877 01/07/2023 Kusma Devi Raikwar 1707001020WL012827 Kusma Devi Raikwar 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799849707 KusmaDeviRaikwar (000000)
91 NIWARI MP-07-001-020-001/3-A
() 		1707001020NRG24010720230163878 01/07/2023 mukesh 1707001020WL012827 mukesh 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799849707 mukesh (000000)
92 NIWARI MP-07-001-020-001/35
() 		1707001020NRG24010720230163883 01/07/2023 Bhagwati 1707001020WL012827 Bhagwati 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799849707 Bhagwati (000000)
93 NIWARI MP-07-001-020-001/54-A
() 		1707001020NRG24010720230166438 01/07/2023 Ramswaroop 1707001020WL012986 Ramswaroop 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799849707 Ramswaroop (000000)
94 NIWARI MP-07-001-020-001/59
() 		1707001020NRG24010720230166439 01/07/2023 Kaluram dhimar 1707001020WL012986 Kaluram dhimar 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799849707 Kaluramdhimar (000000)
95 NIWARI MP-07-001-020-001/65-D
() 		1707001020NRG24010720230166442 01/07/2023 kalloo 1707001020WL012986 kalloo 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799849707 kalloo (000000)
96 NIWARI MP-07-001-020-001/86-B
() 		1707001020NRG24010720230166446 01/07/2023 satram dheemar 1707001020WL012986 satram dheemar 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799849707 satramdheemar (000000)
97 NIWARI MP-07-001-020-002/12-A
() 		1707001020NRG24010720230166464 01/07/2023 Balaram 1707001020WL012986 Balaram 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799849707 Balaram (000000)
98 NIWARI MP-07-001-020-002/143
() 		1707001020NRG24010720230166476 01/07/2023 Dharmendra kushwaha 1707001020WL012986 Dharmendra kushwaha 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799849707 Dharmendrakushwaha (000000)
99 NIWARI MP-07-001-020-002/148
() 		1707001020NRG24010720230166479 01/07/2023 Brakhbhan pal 1707001020WL012986 Brakhbhan pal 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799849707 Brakhbhanpal (000000)
100 NIWARI MP-07-001-020-002/169
() 		1707001020NRG24010720230166485 01/07/2023 chaturbhuj 1707001020WL012986 chaturbhuj 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799849707 chaturbhuj (000000)
101 NIWARI MP-07-001-020-002/199
() 		1707001020NRG24010720230166494 01/07/2023 Rajaram 1707001020WL012986 Rajaram 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799849707 Rajaram (000000)
102 NIWARI MP-07-001-020-002/209
() 		1707001020NRG24010720230166497 01/07/2023 mansingh 1707001020WL012986 mansingh 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799849707 mansingh (000000)
103 NIWARI MP-07-001-020-002/22
() 		1707001020NRG24010720230166501 01/07/2023 ramdayal 1707001020WL012986 ramdayal 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799849707 ramdayal (000000)
104 NIWARI MP-07-001-020-002/55-A
() 		1707001020NRG24010720230166510 01/07/2023 dhaniram 1707001020WL012986 dhaniram 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799849707 dhaniram (000000)
105 NIWARI MP-07-001-022-002/184
() 		1707001022NRG24300620230161784 01/07/2023 kamla 1707001022WL012716 kamla 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799849707 kamla (000000)
106 NIWARI MP-07-001-023-001/145-A
() 		1707001023NRG24290620230158469 01/07/2023 Gita 1707001023WL012465 Gita 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799849707 Gita (000000)
107 NIWARI MP-07-001-023-001/28-B
() 		1707001023NRG24290620230158473 01/07/2023 Kamlesh 1707001023WL012465 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799849707 Kamlesh (000000)
108 NIWARI MP-07-001-039-001/167
() 		1707001039NRG24300620230161477 01/07/2023 Bhagwandas Banshkar 1707001039WL012707 Bhagwandas Banshkar 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799849707 BhagwandasBanshkar (000000)
109 NIWARI MP-07-001-043-002/341
() 		1707001043NRG24010720230166356 01/07/2023 Usha Kushwaha 1707001043WL012981 Usha Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799849707 UshaKushwaha (000000)
110 NIWARI MP-07-001-043-002/504
() 		1707001043NRG24010720230166361 01/07/2023 Harnarayan Kushwaha 1707001043WL012981 Harnarayan Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799849707 HarnarayanKushwaha (000000)
111 NIWARI MP-07-001-044-004/148
() 		1707001044NRG24300620230160168 01/07/2023 jayhindra yadaw 1707001044WL012595 jayhindra yadaw 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 799849707 jayhindrayadaw (000000)
112 NIWARI MP-07-001-044-004/158
() 		1707001044NRG24300620230160171 01/07/2023 rakesh 1707001044WL012595 rakesh 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 799849707 rakesh (000000)
113 NIWARI MP-07-001-044-004/4-B
() 		1707001044NRG24300620230160179 01/07/2023 deendayal kushwaha 1707001044WL012595 deendayal kushwaha 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 799849707 deendayalkushwaha (000000)
114 NIWARI MP-07-001-044-004/500
() 		1707001044NRG24300620230160183 01/07/2023 balkishan kushwaha 1707001044WL012595 balkishan kushwaha 00602 SBIN0RRMBGB 7 7 Processed 11/07/2023 799849707 balkishankushwaha (000000)
115 NIWARI MP-07-001-044-004/512
() 		1707001044NRG24300620230160193 01/07/2023 kailash banshkar 1707001044WL012595 kailash banshkar 00602 SBIN0RRMBGB 7 7 Processed 11/07/2023 799849707 kailashbanshkar (000000)
116 NIWARI MP-07-001-046-003/540
() 		1707001071NRG24300620230163082 01/07/2023 Prem 1707001071WL012781 Prem 00602 SBIN0RRMBGB 2873 2873 Processed 11/07/2023 799849707 Prem (000000)
117 NIWARI MP-07-001-046-003/588
() 		1707001071NRG24300620230163089 01/07/2023 aneeta 1707001071WL012781 aneeta 00602 SBIN0RRMBGB 2873 2873 Processed 11/07/2023 799849707 aneeta (000000)
118 NIWARI MP-07-001-046-003/588
() 		1707001071NRG24300620230163088 01/07/2023 aneeta 1707001071WL012781 aneeta 00602 SBIN0RRMBGB 2873 2873 Processed 11/07/2023 799849707 aneeta (000000)
119 NIWARI MP-07-001-046-003/614
() 		1707001071NRG24300620230163102 01/07/2023 Shanti 1707001071WL012781 Shanti 00602 SBIN0RRMBGB 2873 2873 Processed 11/07/2023 799849707 Shanti (000000)
120 NIWARI MP-07-001-046-003/630
() 		1707001071NRG24300620230163111 01/07/2023 Karan 1707001071WL012781 Karan 00602 SBIN0RRMBGB 2873 2873 Processed 11/07/2023 799849707 Karan (000000)
121 NIWARI MP-07-001-046-003/636
() 		1707001071NRG24300620230163114 01/07/2023 santosh 1707001071WL012781 santosh 00602 SBIN0RRMBGB 2873 2873 Processed 11/07/2023 799849707 santosh (000000)
122 NIWARI MP-07-001-046-003/642
() 		1707001071NRG24300620230163121 01/07/2023 rachna 1707001071WL012781 rachna 00602 SBIN0RRMBGB 2873 2873 Processed 11/07/2023 799849707 rachna (000000)
123 NIWARI MP-07-001-046-003/647
() 		1707001071NRG24300620230163125 01/07/2023 geeta 1707001071WL012781 geeta 00602 SBIN0RRMBGB 2873 2873 Processed 11/07/2023 799849707 geeta (000000)
124 NIWARI MP-07-001-046-003/649
() 		1707001071NRG24300620230163126 01/07/2023 Rahul 1707001071WL012781 Rahul 00602 SBIN0RRMBGB 2873 2873 Processed 11/07/2023 799849707 Rahul (000000)
125 NIWARI MP-07-001-048-001/549
() 		1707001048NRG24300620230161543 01/07/2023 maneeram yadav 1707001048WL012710 maneeram yadav 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799849707 maneeramyadav (000000)
126 NIWARI MP-07-001-048-001/707
() 		1707001048NRG24300620230161553 01/07/2023 eshwardayal 1707001048WL012710 eshwardayal 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799849707 eshwardayal (000000)
127 NIWARI MP-07-001-060-001/17
() 		1707001060NRG24010720230164742 01/07/2023 rajaram 1707001060WL012900 rajaram 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799849707 rajaram (000000)
128 NIWARI MP-07-001-060-001/981
() 		1707001060NRG24010720230164779 01/07/2023 Sanjeev Kumar 1707001060WL012900 Sanjeev Kumar 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799849707 SanjeevKumar (000000)
129 NIWARI MP-07-001-068-001/152
() 		1707001068NRG24290620230158483 01/07/2023 Damodar 1707001068WL012466 Damodar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799849707 Damodar (000000)
130 NIWARI MP-07-001-068-001/93
() 		1707001068NRG24290620230158553 01/07/2023 gyansingh 1707001068WL012466 gyansingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799849707 gyansingh (000000)
SubTotal 107632 107632
131 NIWARI MP-07-001-046-003/85
() 		1707001071NRG24300620230163146 01/07/2023 lalaram 1707001071WL012781 lalaram 00691 IPOS0000001 910 910 Processed 11/07/2023 799849707 lalaram (000000)
SubTotal 910 910
132 NIWARI MP-07-001-046-003/461
() 		1707001071NRG24300620230163067 01/07/2023 Jawala 1707001071WL012781 Jawala 00703 AIRP0000001 2873 2873 Processed 11/07/2023 799849707 Jawala (000000)
133 NIWARI MP-07-001-046-003/620
() 		1707001071NRG24300620230163103 01/07/2023 mohani devi 1707001071WL012781 mohani devi 00703 AIRP0000001 2873 2873 Processed 11/07/2023 799849707 mohanidevi (000000)
134 NIWARI MP-07-001-046-003/661
() 		1707001071NRG24300620230163133 01/07/2023 Uma 1707001071WL012781 Uma 00703 AIRP0000001 1300 1300 Processed 11/07/2023 799849707 Uma (000000)
SubTotal 7046 7046
Total 195129 195129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_010723FTO_142218 Canara Bank CNRB0002641 ORCHHA 1547
2 NIWARI MP1707001_010723FTO_142218 Canara Bank CNRB0005921 Niwari 3543
3 NIWARI MP1707001_010723FTO_142218 State Bank of India SBIN0001350 NIWARI 26299
4 NIWARI MP1707001_010723FTO_142218 State Bank of India SBIN0002886 PROTHVIPUR 28483
5 NIWARI MP1707001_010723FTO_142218 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 19669
6 NIWARI MP1707001_010723FTO_142218 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 2652
7 NIWARI MP1707001_010723FTO_142218 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 29177
8 NIWARI MP1707001_010723FTO_142218 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1768
9 NIWARI MP1707001_010723FTO_142218 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 2652
10 NIWARI MP1707001_010723FTO_142218 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 2873
11 NIWARI MP1707001_010723FTO_142218 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 5304
12 NIWARI MP1707001_010723FTO_142218 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 51935
13 NIWARI MP1707001_010723FTO_142218 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 11271
14 NIWARI MP1707001_010723FTO_142218 India Post Payments Bank IPOS0000001 Tikamgarh 910
15 NIWARI MP1707001_010723FTO_142218 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7046

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