Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:47:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_280423APB_FTO_21157
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-07-001-042-002/162
() 		1707001042NRG24260420230006964 28/04/2023 surat ali 1707001042WL000580 surat ali 00045 BARB0TIKAMG 1105 1105 Processed 12/05/2023 642842292 suratali STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 NIWARI MP-07-001-028-002/256
() 		1707001028NRG24270420230008518 28/04/2023 Ramshurup 1707001028WL000668 Ramshurup 00078 CNRB0002641 221 221 Processed 12/05/2023 642842292 Ramshurup CANARA BANK(508532)
SubTotal 221 221
3 NIWARI MP-07-001-001-001/134
() 		1707001001NRG24270420230008308 28/04/2023 PARMOLE AHIRWAR 1707001001WL000658 PARMOLE AHIRWAR 00078 CNRB0005921 1326 1326 Processed 12/05/2023 642842292 PARMOLEAHIRWAR STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-001-001/315
() 		1707001001NRG24270420230008312 28/04/2023 ROSHAN YADAV 1707001001WL000658 ROSHAN YADAV 00078 CNRB0005921 1326 1326 Processed 12/05/2023 642842292 ROSHANYADAV CANARA BANK(508532)
5 NIWARI MP-07-001-001-001/375
() 		1707001001NRG24270420230008313 28/04/2023 MAHESH KUSHWAHA 1707001001WL000658 MAHESH KUSHWAHA 00078 CNRB0005921 1326 1326 Rejected 12/05/2023 642842292 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 NIWARI MP-07-001-003-001/114
() 		1707001003NRG24250420230005438 28/04/2023 devilal 1707001003WL000449 devilal 00078 CNRB0005921 221 221 Processed 12/05/2023 642842292 devilal CANARA BANK(508532)
7 NIWARI MP-07-001-044-004/91-A
() 		1707001044NRG24270420230008258 28/04/2023 rambabu soni 1707001044WL000654 rambabu soni 00078 CNRB0005921 1105 1105 Processed 12/05/2023 642842292 rambabusoni CANARA BANK(508532)
SubTotal 5304 5304
8 NIWARI MP-07-001-042-002/267
() 		1707001042NRG24260420230006940 28/04/2023 rammani napit 1707001042WL000579 rammani napit 00078 CNRB0006166 1326 1326 Processed 12/05/2023 642842292 rammaninapit CANARA BANK(508532)
SubTotal 1326 1326
9 NIWARI MP-07-001-001-001/262
() 		1707001001NRG24270420230008311 28/04/2023 SUNEEL KUMAR YADAV 1707001001WL000658 SUNEEL KUMAR YADAV 00114 CBIN0MPDCBK 1326 1326 Processed 12/05/2023 642842292 SUNEELKUMARYADAV CANARA BANK(508532)
10 NIWARI MP-07-001-003-001/30
() 		1707001003NRG24250420230005441 28/04/2023 parsuram 1707001003WL000449 parsuram 00114 CBIN0MPDCBK 221 221 Processed 12/05/2023 642842292 parsuram STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-044-004/259
() 		1707001044NRG24270420230008228 28/04/2023 usha 1707001044WL000653 usha 00114 CBIN0MPDCBK 1105 1105 Processed 13/05/2023 642842292 usha FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
12 NIWARI MP-07-001-001-001/135
() 		1707001001NRG24270420230008309 28/04/2023 RAMESH KUMAR 1707001001WL000658 RAMESH KUMAR 00415 SBIN0001350 1326 1326 Processed 12/05/2023 642842292 RAMESHKUMAR STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-024-002/553
() 		1707001024NRG24270420230007780 28/04/2023 abdul samad khan 1707001024WL000625 abdul samad khan 00415 SBIN0001350 5 5 Processed 12/05/2023 642842292 abdulsamadkhan STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-042-002/183
() 		1707001042NRG24260420230006968 28/04/2023 Hariram Ahirwar 1707001042WL000580 Hariram Ahirwar 00415 SBIN0001350 1105 1105 Processed 12/05/2023 642842292 HariramAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
15 NIWARI MP-07-001-042-002/214-A
() 		1707001042NRG24260420230006922 28/04/2023 MULCHANDRA PAL 1707001042WL000579 MULCHANDRA PAL 00415 SBIN0001350 1326 1326 Processed 12/05/2023 642842292 MULCHANDRAPAL STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-044-004/113-A
() 		1707001044NRG24270420230008211 28/04/2023 ramgopal 1707001044WL000652 ramgopal 00415 SBIN0001350 1105 1105 Processed 12/05/2023 642842292 ramgopal MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-044-004/123
() 		1707001044NRG24270420230008213 28/04/2023 santosh 1707001044WL000652 santosh 00415 SBIN0001350 1105 1105 Processed 12/05/2023 642842292 santosh STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-044-004/247
() 		1707001044NRG24270420230008227 28/04/2023 Ramesh 1707001044WL000653 Ramesh 00415 SBIN0001350 1105 1105 Processed 12/05/2023 642842292 Ramesh STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-044-004/46-A
() 		1707001044NRG24270420230008236 28/04/2023 rambabu banshkar 1707001044WL000654 rambabu banshkar 00415 SBIN0001350 1105 1105 Processed 12/05/2023 642842292 rambabubanshkar STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-044-004/507
() 		1707001044NRG24270420230008246 28/04/2023 Ratiram kushwaha 1707001044WL000654 Ratiram kushwaha 00415 SBIN0001350 1105 1105 Processed 12/05/2023 642842292 Ratiramkushwaha MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-044-004/510
() 		1707001044NRG24270420230008248 28/04/2023 omprakash kushwaha 1707001044WL000654 omprakash kushwaha 00415 SBIN0001350 1105 1105 Processed 12/05/2023 642842292 omprakashkushwaha STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-044-004/519
() 		1707001044NRG24270420230008254 28/04/2023 naveen yadav 1707001044WL000654 naveen yadav 00415 SBIN0001350 1105 1105 Processed 12/05/2023 642842292 naveenyadav STATE BANK OF INDIA(508548)
SubTotal 11497 11497
23 NIWARI MP-07-001-028-002/139
() 		1707001028NRG24270420230008512 28/04/2023 dharm 1707001028WL000668 dharm 00415 SBIN0001942 221 221 Processed 12/05/2023 642842292 dharm STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-028-002/211
() 		1707001028NRG24270420230008515 28/04/2023 mahesh 1707001028WL000668 mahesh 00415 SBIN0001942 221 221 Processed 12/05/2023 642842292 mahesh STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-028-002/235
() 		1707001028NRG24270420230008516 28/04/2023 munna 1707001028WL000668 munna 00415 SBIN0001942 221 221 Processed 12/05/2023 642842292 munna STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-028-002/249
() 		1707001028NRG24270420230008517 28/04/2023 Maida ahirwar 1707001028WL000668 Maida ahirwar 00415 SBIN0001942 221 221 Processed 12/05/2023 642842292 Maidaahirwar STATE BANK OF INDIA(508548)
SubTotal 884 884
27 NIWARI MP-07-001-042-002/190-A
() 		1707001042NRG24260420230006919 28/04/2023 RAJANI 1707001042WL000579 RAJANI 00415 SBIN0002886 1326 1326 Processed 12/05/2023 642842292 RAJANI STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-044-004/178-A
() 		1707001044NRG24270420230008222 28/04/2023 maya devi kushwaha 1707001044WL000653 maya devi kushwaha 00415 SBIN0002886 1105 1105 Processed 12/05/2023 642842292 mayadevikushwaha STATE BANK OF INDIA(508548)
29 NIWARI MP-07-001-044-004/178-A
() 		1707001044NRG24270420230008221 28/04/2023 sevak kushwaha 1707001044WL000653 sevak kushwaha 00415 SBIN0002886 1105 1105 Processed 12/05/2023 642842292 sevakkushwaha STATE BANK OF INDIA(508548)
30 NIWARI MP-07-001-044-004/22-A
() 		1707001044NRG24270420230008225 28/04/2023 kamlesh ahirwar 1707001044WL000653 kamlesh ahirwar 00415 SBIN0002886 1105 1105 Processed 12/05/2023 642842292 kamleshahirwar STATE BANK OF INDIA(508548)
31 NIWARI MP-07-001-044-004/496
() 		1707001044NRG24270420230008237 28/04/2023 aazad ahirwar 1707001044WL000654 aazad ahirwar 00415 SBIN0002886 1105 1105 Processed 12/05/2023 642842292 aazadahirwar AIRTEL PAYMENTS BANK LIMITED(990288)
32 NIWARI MP-07-001-044-004/506
() 		1707001044NRG24270420230008245 28/04/2023 balakram kushwaha 1707001044WL000654 balakram kushwaha 00415 SBIN0002886 1105 1105 Processed 12/05/2023 642842292 balakramkushwaha STATE BANK OF INDIA(508548)
33 NIWARI MP-07-001-044-004/511
() 		1707001044NRG24270420230008249 28/04/2023 jagat singh yadav 1707001044WL000654 jagat singh yadav 00415 SBIN0002886 1105 1105 Processed 12/05/2023 642842292 jagatsinghyadav STATE BANK OF INDIA(508548)
34 NIWARI MP-07-001-044-004/515
() 		1707001044NRG24270420230008252 28/04/2023 nandkishor kushwaha 1707001044WL000654 nandkishor kushwaha 00415 SBIN0002886 1105 1105 Processed 12/05/2023 642842292 nandkishorkushwaha STATE BANK OF INDIA(508548)
SubTotal 9061 9061
35 NIWARI MP-07-001-001-001/261
() 		1707001001NRG24270420230008310 28/04/2023 dasai 1707001001WL000658 dasai 00415 SBIN0009275 1326 1326 Processed 12/05/2023 642842292 dasai STATE BANK OF INDIA(508548)
36 NIWARI MP-07-001-001-001/823
() 		1707001001NRG24270420230008315 28/04/2023 BRAJESH KUMAR KUSHWAHA 1707001001WL000658 BRAJESH KUMAR KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 12/05/2023 642842292 BRAJESHKUMARKUSHWAHA STATE BANK OF INDIA(508548)
37 NIWARI MP-07-001-001-001/826
() 		1707001001NRG24270420230008317 28/04/2023 ASHOK KUMAR KHARE 1707001001WL000658 ASHOK KUMAR KHARE 00415 SBIN0009275 1326 1326 Processed 12/05/2023 642842292 ASHOKKUMARKHARE STATE BANK OF INDIA(508548)
38 NIWARI MP-07-001-001-001/826
() 		1707001001NRG24270420230008316 28/04/2023 MAYA DEVI KHARE 1707001001WL000658 MAYA DEVI KHARE 00415 SBIN0009275 1326 1326 Processed 12/05/2023 642842292 MAYADEVIKHARE STATE BANK OF INDIA(508548)
39 NIWARI MP-07-001-001-001/851
() 		1707001001NRG24270420230008318 28/04/2023 basante kushwaha 1707001001WL000658 basante kushwaha 00415 SBIN0009275 1326 1326 Processed 12/05/2023 642842292 basantekushwaha STATE BANK OF INDIA(508548)
40 NIWARI MP-07-001-020-002/194
() 		1707001020NRG24210420230003232 28/04/2023 kushun 1707001020WL000280 kushun 00415 SBIN0009275 408 408 Processed 12/05/2023 642842292 kushun STATE BANK OF INDIA(508548)
41 NIWARI MP-07-001-024-002/596-A
() 		1707001024NRG24270420230007782 28/04/2023 BHARTI RAI 1707001024WL000625 BHARTI RAI 00415 SBIN0009275 5 5 Processed 12/05/2023 642842292 BHARTIRAI STATE BANK OF INDIA(508548)
42 NIWARI MP-07-001-024-002/601
() 		1707001024NRG24270420230007783 28/04/2023 sumit 1707001024WL000625 sumit 00415 SBIN0009275 5 5 Processed 12/05/2023 642842292 sumit STATE BANK OF INDIA(508548)
43 NIWARI MP-07-001-024-002/610
() 		1707001024NRG24270420230007784 28/04/2023 gajendra kumar 1707001024WL000625 gajendra kumar 00415 SBIN0009275 5 5 Processed 12/05/2023 642842292 gajendrakumar STATE BANK OF INDIA(508548)
44 NIWARI MP-07-001-042-002/109-A
() 		1707001042NRG24260420230006962 28/04/2023 Karan 1707001042WL000580 Karan 00415 SBIN0009275 1105 1105 Processed 12/05/2023 642842292 Karan STATE BANK OF INDIA(508548)
45 NIWARI MP-07-001-042-002/193
() 		1707001042NRG24260420230006920 28/04/2023 Ghanshyam kushwaha 1707001042WL000579 Ghanshyam kushwaha 00415 SBIN0009275 1326 1326 Processed 12/05/2023 642842292 Ghanshyamkushwaha STATE BANK OF INDIA(508548)
46 NIWARI MP-07-001-042-002/232-A
() 		1707001042NRG24260420230006927 28/04/2023 MAHESH 1707001042WL000579 MAHESH 00415 SBIN0009275 1326 1326 Processed 12/05/2023 642842292 MAHESH MADHYANCHAL GRAMIN BANK(607232)
47 NIWARI MP-07-001-042-002/265
() 		1707001042NRG24260420230006938 28/04/2023 Narayan Das 1707001042WL000579 Narayan Das 00415 SBIN0009275 1326 1326 Processed 12/05/2023 642842292 NarayanDas STATE BANK OF INDIA(508548)
48 NIWARI MP-07-001-042-002/315
() 		1707001042NRG24260420230006947 28/04/2023 Amarsingh 1707001042WL000579 Amarsingh 00415 SBIN0009275 1326 1326 Processed 12/05/2023 642842292 Amarsingh STATE BANK OF INDIA(508548)
49 NIWARI MP-07-001-042-002/383-A
() 		1707001042NRG24260420230006953 28/04/2023 MOHAN 1707001042WL000579 MOHAN 00415 SBIN0009275 1326 1326 Processed 12/05/2023 642842292 MOHAN STATE BANK OF INDIA(508548)
50 NIWARI MP-07-001-042-002/415
() 		1707001042NRG24260420230006955 28/04/2023 umesh yadav 1707001042WL000579 umesh yadav 00415 SBIN0009275 1326 1326 Processed 12/05/2023 642842292 umeshyadav STATE BANK OF INDIA(508548)
SubTotal 16114 16114
51 NIWARI MP-07-001-001-001/822
() 		1707001001NRG24270420230008314 28/04/2023 Rahul kumar yadav 1707001001WL000658 Rahul kumar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642842292 Rahulkumaryadav MADHYANCHAL GRAMIN BANK(607232)
52 NIWARI MP-07-001-020-002/194
() 		1707001020NRG24210420230003233 28/04/2023 parwati 1707001020WL000280 parwati 00602 SBIN0RRMBGB 408 408 Processed 12/05/2023 642842292 parwati MADHYANCHAL GRAMIN BANK(607232)
53 NIWARI MP-07-001-024-002/561
() 		1707001024NRG24270420230007781 28/04/2023 arvindra kumar arya 1707001024WL000625 arvindra kumar arya 00602 SBIN0RRMBGB 5 5 Processed 12/05/2023 642842292 arvindrakumararya MADHYANCHAL GRAMIN BANK(607232)
54 NIWARI MP-07-001-042-002/107
() 		1707001042NRG24260420230006961 28/04/2023 manohar kushwaha 1707001042WL000580 manohar kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642842292 manoharkushwaha MADHYANCHAL GRAMIN BANK(607232)
55 NIWARI MP-07-001-042-002/137-A
() 		1707001042NRG24260420230006915 28/04/2023 HARDAYAL 1707001042WL000579 HARDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642842292 HARDAYAL MADHYANCHAL GRAMIN BANK(607232)
56 NIWARI MP-07-001-042-002/143
() 		1707001042NRG24260420230006963 28/04/2023 vishnu 1707001042WL000580 vishnu 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642842292 vishnu MADHYANCHAL GRAMIN BANK(607232)
57 NIWARI MP-07-001-042-002/168
() 		1707001042NRG24260420230006965 28/04/2023 Munnalal kushwaha 1707001042WL000580 Munnalal kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642842292 Munnalalkushwaha MADHYANCHAL GRAMIN BANK(607232)
58 NIWARI MP-07-001-042-002/171
() 		1707001042NRG24260420230006966 28/04/2023 munna lal 1707001042WL000580 munna lal 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642842292 munnalal MADHYANCHAL GRAMIN BANK(607232)
59 NIWARI MP-07-001-042-002/172
() 		1707001042NRG24260420230006967 28/04/2023 Gulab pal 1707001042WL000580 Gulab pal 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642842292 Gulabpal CANARA BANK(508532)
60 NIWARI MP-07-001-042-002/184
() 		1707001042NRG24260420230006916 28/04/2023 guman 1707001042WL000579 guman 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642842292 guman JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
61 NIWARI MP-07-001-042-002/190
() 		1707001042NRG24260420230006917 28/04/2023 siyam 1707001042WL000579 siyam 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642842292 siyam MADHYANCHAL GRAMIN BANK(607232)
62 NIWARI MP-07-001-042-002/198
() 		1707001042NRG24260420230006921 28/04/2023 bhagwandas 1707001042WL000579 bhagwandas 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642842292 bhagwandas MADHYANCHAL GRAMIN BANK(607232)
63 NIWARI MP-07-001-042-002/218
() 		1707001042NRG24260420230006923 28/04/2023 gangaram rajak 1707001042WL000579 gangaram rajak 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642842292 gangaramrajak MADHYANCHAL GRAMIN BANK(607232)
64 NIWARI MP-07-001-042-002/219
() 		1707001042NRG24260420230006924 28/04/2023 jairaj urf jayram 1707001042WL000579 jairaj urf jayram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642842292 jairajurfjayram MADHYANCHAL GRAMIN BANK(607232)
65 NIWARI MP-07-001-042-002/231
() 		1707001042NRG24260420230006925 28/04/2023 bhagirath 1707001042WL000579 bhagirath 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642842292 bhagirath JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
66 NIWARI MP-07-001-042-002/232
() 		1707001042NRG24260420230006926 28/04/2023 GYSHI 1707001042WL000579 GYSHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642842292 GYSHI MADHYANCHAL GRAMIN BANK(607232)
67 NIWARI MP-07-001-042-002/237
() 		1707001042NRG24260420230006928 28/04/2023 vanshi lal pal 1707001042WL000579 vanshi lal pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642842292 vanshilalpal MADHYANCHAL GRAMIN BANK(607232)
68 NIWARI MP-07-001-042-002/247
() 		1707001042NRG24260420230006929 28/04/2023 raju kushwaha 1707001042WL000579 raju kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642842292 rajukushwaha MADHYANCHAL GRAMIN BANK(607232)
69 NIWARI MP-07-001-042-002/250
() 		1707001042NRG24260420230006930 28/04/2023 jairam 1707001042WL000579 jairam 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642842292 jairam MADHYANCHAL GRAMIN BANK(607232)
70 NIWARI MP-07-001-042-002/254
() 		1707001042NRG24260420230006931 28/04/2023 hardayal 1707001042WL000579 hardayal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642842292 hardayal MADHYANCHAL GRAMIN BANK(607232)
71 NIWARI MP-07-001-042-002/257
() 		1707001042NRG24260420230006932 28/04/2023 harichandra 1707001042WL000579 harichandra 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642842292 harichandra MADHYANCHAL GRAMIN BANK(607232)
72 NIWARI MP-07-001-042-002/259-A
() 		1707001042NRG24260420230006933 28/04/2023 DAYARAM 1707001042WL000579 DAYARAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642842292 DAYARAM MADHYANCHAL GRAMIN BANK(607232)
73 NIWARI MP-07-001-042-002/264
() 		1707001042NRG24260420230006936 28/04/2023 Asharam Kushwaha 1707001042WL000579 Asharam Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642842292 AsharamKushwaha MADHYANCHAL GRAMIN BANK(607232)
74 NIWARI MP-07-001-042-002/264
() 		1707001042NRG24260420230006935 28/04/2023 dhaniram kushwaha 1707001042WL000579 dhaniram kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642842292 dhaniramkushwaha MADHYANCHAL GRAMIN BANK(607232)
75 NIWARI MP-07-001-042-002/264-A
() 		1707001042NRG24260420230006937 28/04/2023 NANDRAM KUSHWAHA 1707001042WL000579 NANDRAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642842292 NANDRAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
76 NIWARI MP-07-001-042-002/266
() 		1707001042NRG24260420230006939 28/04/2023 poonam kushwaha 1707001042WL000579 poonam kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642842292 poonamkushwaha STATE BANK OF INDIA(508548)
77 NIWARI MP-07-001-042-002/272
() 		1707001042NRG24260420230006942 28/04/2023 ramcharan 1707001042WL000579 ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642842292 ramcharan MADHYANCHAL GRAMIN BANK(607232)
78 NIWARI MP-07-001-042-002/289
() 		1707001042NRG24260420230006943 28/04/2023 balaram 1707001042WL000579 balaram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642842292 balaram MADHYANCHAL GRAMIN BANK(607232)
79 NIWARI MP-07-001-042-002/289-A
() 		1707001042NRG24260420230006944 28/04/2023 BALCHANDRA 1707001042WL000579 BALCHANDRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642842292 BALCHANDRA MADHYANCHAL GRAMIN BANK(607232)
80 NIWARI MP-07-001-042-002/311
() 		1707001042NRG24260420230006945 28/04/2023 jashrath 1707001042WL000579 jashrath 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642842292 jashrath JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
81 NIWARI MP-07-001-042-002/314
() 		1707001042NRG24260420230006946 28/04/2023 BABULAL 1707001042WL000579 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642842292 BABULAL MADHYANCHAL GRAMIN BANK(607232)
82 NIWARI MP-07-001-042-002/324-A
() 		1707001042NRG24260420230006948 28/04/2023 MANUHAR 1707001042WL000579 MANUHAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642842292 MANUHAR MADHYANCHAL GRAMIN BANK(607232)
83 NIWARI MP-07-001-042-002/328
() 		1707001042NRG24260420230006949 28/04/2023 bablu 1707001042WL000579 bablu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642842292 bablu MADHYANCHAL GRAMIN BANK(607232)
84 NIWARI MP-07-001-042-002/329-A
() 		1707001042NRG24260420230006950 28/04/2023 balaram pal 1707001042WL000579 balaram pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642842292 balarampal MADHYANCHAL GRAMIN BANK(607232)
85 NIWARI MP-07-001-042-002/336-A
() 		1707001042NRG24260420230006951 28/04/2023 DINESH RAJAK 1707001042WL000579 DINESH RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642842292 DINESHRAJAK PAYTM PAYMENTS BANK LTD(608032)
86 NIWARI MP-07-001-042-002/376-A
() 		1707001042NRG24260420230006969 28/04/2023 Rakesh chaturvedi 1707001042WL000580 Rakesh chaturvedi 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642842292 Rakeshchaturvedi STATE BANK OF INDIA(508548)
87 NIWARI MP-07-001-042-002/378
() 		1707001042NRG24260420230006952 28/04/2023 kesher 1707001042WL000579 kesher 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642842292 kesher MADHYANCHAL GRAMIN BANK(607232)
88 NIWARI MP-07-001-042-002/389-A
() 		1707001042NRG24260420230006954 28/04/2023 BALAM KUSHWAHA 1707001042WL000579 BALAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642842292 BALAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
89 NIWARI MP-07-001-042-002/470-B
() 		1707001042NRG24260420230006959 28/04/2023 kashiram rajak 1707001042WL000579 kashiram rajak 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642842292 kashiramrajak MADHYANCHAL GRAMIN BANK(607232)
90 NIWARI MP-07-001-044-004/135-A
() 		1707001044NRG24270420230008215 28/04/2023 sonam 1707001044WL000652 sonam 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642842292 sonam MADHYANCHAL GRAMIN BANK(607232)
91 NIWARI MP-07-001-044-004/138
() 		1707001044NRG24270420230008216 28/04/2023 dwarka 1707001044WL000652 dwarka 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642842292 dwarka MADHYANCHAL GRAMIN BANK(607232)
92 NIWARI MP-07-001-044-004/138
() 		1707001044NRG24270420230008217 28/04/2023 Malti 1707001044WL000652 Malti 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642842292 Malti MADHYANCHAL GRAMIN BANK(607232)
93 NIWARI MP-07-001-044-004/148
() 		1707001044NRG24270420230008218 28/04/2023 abhilasha yadaw 1707001044WL000652 abhilasha yadaw 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642842292 abhilashayadaw MADHYANCHAL GRAMIN BANK(607232)
94 NIWARI MP-07-001-044-004/152
() 		1707001044NRG24270420230008220 28/04/2023 bebee 1707001044WL000652 bebee 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642842292 bebee MADHYANCHAL GRAMIN BANK(607232)
95 NIWARI MP-07-001-044-004/152
() 		1707001044NRG24270420230008219 28/04/2023 Rajesh 1707001044WL000652 Rajesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642842292 Rajesh STATE BANK OF INDIA(508548)
96 NIWARI MP-07-001-044-004/185-B
() 		1707001044NRG24270420230008224 28/04/2023 GOMTI DEVI 1707001044WL000653 GOMTI DEVI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642842292 GOMTIDEVI MADHYANCHAL GRAMIN BANK(607232)
97 NIWARI MP-07-001-044-004/185-B
() 		1707001044NRG24270420230008223 28/04/2023 KRAPARAM KUSHWAHA 1707001044WL000653 KRAPARAM KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642842292 KRAPARAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
98 NIWARI MP-07-001-044-004/459
() 		1707001044NRG24270420230008235 28/04/2023 gokul kushwaha 1707001044WL000654 gokul kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642842292 gokulkushwaha MADHYANCHAL GRAMIN BANK(607232)
99 NIWARI MP-07-001-044-004/498
() 		1707001044NRG24270420230008238 28/04/2023 heeralal kushwaha 1707001044WL000654 heeralal kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642842292 heeralalkushwaha MADHYANCHAL GRAMIN BANK(607232)
100 NIWARI MP-07-001-044-004/499
() 		1707001044NRG24270420230008239 28/04/2023 kamlesh kushwaha 1707001044WL000654 kamlesh kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642842292 kamleshkushwaha MADHYANCHAL GRAMIN BANK(607232)
101 NIWARI MP-07-001-044-004/503
() 		1707001044NRG24270420230008243 28/04/2023 chandbhan kushwaha 1707001044WL000654 chandbhan kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642842292 chandbhankushwaha MADHYANCHAL GRAMIN BANK(607232)
102 NIWARI MP-07-001-044-004/505
() 		1707001044NRG24270420230008244 28/04/2023 jayprakash kushwaha 1707001044WL000654 jayprakash kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642842292 jayprakashkushwaha MADHYANCHAL GRAMIN BANK(607232)
103 NIWARI MP-07-001-044-004/509
() 		1707001044NRG24270420230008247 28/04/2023 pinki yadav 1707001044WL000654 pinki yadav 00602 SBIN0RRMBGB 1105 1105 Processed 13/05/2023 642842292 pinkiyadav FINO PAYMENTS BANK LTD(608001)
104 NIWARI MP-07-001-044-004/514
() 		1707001044NRG24270420230008251 28/04/2023 ramswaroop kushwaha 1707001044WL000654 ramswaroop kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642842292 ramswaroopkushwaha MADHYANCHAL GRAMIN BANK(607232)
105 NIWARI MP-07-001-044-004/518
() 		1707001044NRG24270420230008253 28/04/2023 balakram kushwaha 1707001044WL000654 balakram kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642842292 balakramkushwaha MADHYANCHAL GRAMIN BANK(607232)
106 NIWARI MP-07-001-044-004/52
() 		1707001044NRG24270420230008255 28/04/2023 Suresh chand ahirwar 1707001044WL000654 Suresh chand ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642842292 Sureshchandahirwar MADHYANCHAL GRAMIN BANK(607232)
107 NIWARI MP-07-001-044-004/89-A
() 		1707001044NRG24270420230008257 28/04/2023 putto 1707001044WL000654 putto 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642842292 putto MADHYANCHAL GRAMIN BANK(607232)
SubTotal 68481 68481
Total 116645 116645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_280423APB_FTO_21157 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1105
2 NIWARI MP1707001_280423APB_FTO_21157 Canara Bank CNRB0002641 ORCHHA 221
3 NIWARI MP1707001_280423APB_FTO_21157 Canara Bank CNRB0005921 Niwari 5304
4 NIWARI MP1707001_280423APB_FTO_21157 Canara Bank CNRB0006166 PRITHVIPUR 1326
5 NIWARI MP1707001_280423APB_FTO_21157 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 2652
6 NIWARI MP1707001_280423APB_FTO_21157 State Bank of India SBIN0001350 NIWARI 11497
7 NIWARI MP1707001_280423APB_FTO_21157 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 884
8 NIWARI MP1707001_280423APB_FTO_21157 State Bank of India SBIN0002886 PROTHVIPUR 9061
9 NIWARI MP1707001_280423APB_FTO_21157 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 16114
10 NIWARI MP1707001_280423APB_FTO_21157 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 19890
11 NIWARI MP1707001_280423APB_FTO_21157 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1326
12 NIWARI MP1707001_280423APB_FTO_21157 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 46852
13 NIWARI MP1707001_280423APB_FTO_21157 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 413

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