Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:38:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_040623APB_FTO_72389
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-07-001-012-001/416
() 		1707001012NRG24040620230083217 04/06/2023 Ramkumari Ahirwar 1707001012WL006679 Ramkumari Ahirwar 00078 CNRB0005921 1105 1105 Processed 08/06/2023 215447318 RamkumariAhirwar CANARA BANK(508532)
2 NIWARI MP-07-001-038-002/709
() 		1707001038NRG24040620230082108 04/06/2023 ramdevi 1707001038WL006569 ramdevi 00078 CNRB0005921 1326 1326 Processed 08/06/2023 215447318 ramdevi CANARA BANK(508532)
3 NIWARI MP-07-001-047-001/1005
() 		1707001047NRG24040620230083300 04/06/2023 ANSHUL KUSHWAHA 1707001047WL006693 ANSHUL KUSHWAHA 00078 CNRB0005921 1547 1547 Processed 08/06/2023 215447318 ANSHULKUSHWAHA STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-047-001/1011
() 		1707001047NRG24040620230083306 04/06/2023 MAHESH PAL 1707001047WL006693 MAHESH PAL 00078 CNRB0005921 1547 1547 Processed 08/06/2023 215447318 MAHESHPAL CANARA BANK(508532)
5 NIWARI MP-07-001-047-001/421
() 		1707001047NRG24040620230083316 04/06/2023 VINITA JHAN 1707001047WL006693 VINITA JHAN 00078 CNRB0005921 1547 1547 Processed 08/06/2023 215447318 VINITAJHAN CANARA BANK(508532)
6 NIWARI MP-07-001-047-001/598
() 		1707001047NRG24040620230083317 04/06/2023 SHANTI 1707001047WL006693 SHANTI 00078 CNRB0005921 1547 1547 Processed 08/06/2023 215447318 SHANTI CANARA BANK(508532)
7 NIWARI MP-07-001-047-001/776
() 		1707001047NRG24040620230083318 04/06/2023 ASHISH YADAV 1707001047WL006693 ASHISH YADAV 00078 CNRB0005921 1547 1547 Processed 08/06/2023 215447318 ASHISHYADAV CANARA BANK(508532)
8 NIWARI MP-07-001-047-001/835
() 		1707001047NRG24040620230083346 04/06/2023 sooraj singh kushwaha 1707001047WL006694 sooraj singh kushwaha 00078 CNRB0005921 1326 1326 Processed 08/06/2023 215447318 soorajsinghkushwaha CANARA BANK(508532)
9 NIWARI MP-07-001-047-001/851
() 		1707001047NRG24040620230083348 04/06/2023 suraj prasad kumhar 1707001047WL006694 suraj prasad kumhar 00078 CNRB0005921 1326 1326 Rejected 08/06/2023 215447318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 NIWARI MP-07-001-047-001/859
() 		1707001047NRG24040620230083349 04/06/2023 BRIJESH KUMAR NAPIT 1707001047WL006694 BRIJESH KUMAR NAPIT 00078 CNRB0005921 1326 1326 Processed 08/06/2023 215447318 BRIJESHKUMARNAPIT CANARA BANK(508532)
11 NIWARI MP-07-001-047-001/860
() 		1707001047NRG24040620230083350 04/06/2023 BISHNU NAPIT 1707001047WL006694 BISHNU NAPIT 00078 CNRB0005921 1326 1326 Processed 08/06/2023 215447318 BISHNUNAPIT CANARA BANK(508532)
12 NIWARI MP-07-001-047-001/897
() 		1707001047NRG24040620230083353 04/06/2023 LALARAM KUSHWAHA 1707001047WL006694 LALARAM KUSHWAHA 00078 CNRB0005921 1326 1326 Processed 08/06/2023 215447318 LALARAMKUSHWAHA CANARA BANK(508532)
13 NIWARI MP-07-001-047-001/900
() 		1707001047NRG24040620230083360 04/06/2023 GUDDO KUSHWAHA 1707001047WL006694 GUDDO KUSHWAHA 00078 CNRB0005921 1326 1326 Processed 08/06/2023 215447318 GUDDOKUSHWAHA CANARA BANK(508532)
14 NIWARI MP-07-001-047-001/911
() 		1707001047NRG24040620230083365 04/06/2023 dinesh kushwaha 1707001047WL006694 dinesh kushwaha 00078 CNRB0005921 1326 1326 Processed 08/06/2023 215447318 dineshkushwaha CANARA BANK(508532)
SubTotal 19448 19448
15 NIWARI MP-07-001-047-001/904
() 		1707001047NRG24040620230083326 04/06/2023 SAVITRI KUSHWAHA 1707001047WL006693 SAVITRI KUSHWAHA 00078 CNRB0006166 1547 1547 Processed 08/06/2023 215447318 SAVITRIKUSHWAHA CANARA BANK(508532)
SubTotal 1547 1547
16 NIWARI MP-07-001-012-001/337-A
() 		1707001012NRG24040620230083209 04/06/2023 DAYARAM AHIRWAR 1707001012WL006679 DAYARAM AHIRWAR 00415 SBIN0001350 1105 1105 Processed 08/06/2023 215447318 DAYARAMAHIRWAR STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-012-001/385-B
() 		1707001012NRG24040620230083213 04/06/2023 Indrapal Ahirwar 1707001012WL006679 Indrapal Ahirwar 00415 SBIN0001350 1105 1105 Processed 08/06/2023 215447318 IndrapalAhirwar PAYTM PAYMENTS BANK LTD(608032)
18 NIWARI MP-07-001-012-001/418-A
() 		1707001012NRG24040620230083223 04/06/2023 Bharti Devi Ahirwar 1707001012WL006679 Bharti Devi Ahirwar 00415 SBIN0001350 1105 1105 Processed 08/06/2023 215447318 BhartiDeviAhirwar INDUSIND BANK(607189)
19 NIWARI MP-07-001-012-001/418-A
() 		1707001012NRG24040620230083222 04/06/2023 Brijendra Kumar Ahirwar 1707001012WL006679 Brijendra Kumar Ahirwar 00415 SBIN0001350 1105 1105 Processed 08/06/2023 215447318 BrijendraKumarAhirwar STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-038-002/256
() 		1707001038NRG24040620230082089 04/06/2023 ravi rajpali 1707001038WL006569 ravi rajpali 00415 SBIN0001350 1326 1326 Processed 08/06/2023 215447318 ravirajpali STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-047-001/1003
() 		1707001047NRG24040620230083298 04/06/2023 MITHUN KUMAR KUSHWAHA 1707001047WL006693 MITHUN KUMAR KUSHWAHA 00415 SBIN0001350 1547 1547 Processed 08/06/2023 215447318 MITHUNKUMARKUSHWAHA CANARA BANK(508532)
22 NIWARI MP-07-001-047-001/1004
() 		1707001047NRG24040620230083299 04/06/2023 NEERAJ KUMAR KUSHWAHA 1707001047WL006693 NEERAJ KUMAR KUSHWAHA 00415 SBIN0001350 1547 1547 Processed 08/06/2023 215447318 NEERAJKUMARKUSHWAHA STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-047-001/1007
() 		1707001047NRG24040620230083302 04/06/2023 KRANTI DEVI KUSHWAHA 1707001047WL006693 KRANTI DEVI KUSHWAHA 00415 SBIN0001350 1547 1547 Processed 08/06/2023 215447318 KRANTIDEVIKUSHWAHA STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-047-001/1010
() 		1707001047NRG24040620230083305 04/06/2023 SHOBHARAM PAL 1707001047WL006693 SHOBHARAM PAL 00415 SBIN0001350 1547 1547 Processed 08/06/2023 215447318 SHOBHARAMPAL STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-047-001/1012
() 		1707001047NRG24040620230083307 04/06/2023 RESHOO PAL 1707001047WL006693 RESHOO PAL 00415 SBIN0001350 1547 1547 Processed 08/06/2023 215447318 RESHOOPAL STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-047-001/1017
() 		1707001047NRG24040620230083311 04/06/2023 SHIVCHARAN KUSHWAHA 1707001047WL006693 SHIVCHARAN KUSHWAHA 00415 SBIN0001350 1547 1547 Processed 08/06/2023 215447318 SHIVCHARANKUSHWAHA STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-047-001/329
() 		1707001047NRG24040620230083331 04/06/2023 Narain Napit 1707001047WL006694 Narain Napit 00415 SBIN0001350 1326 1326 Processed 08/06/2023 215447318 NarainNapit STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-047-001/797
() 		1707001047NRG24040620230083319 04/06/2023 banshi pal 1707001047WL006693 banshi pal 00415 SBIN0001350 1547 1547 Processed 08/06/2023 215447318 banshipal STATE BANK OF INDIA(508548)
29 NIWARI MP-07-001-047-001/821
() 		1707001047NRG24040620230083320 04/06/2023 JAGDISH KUSHWAHA 1707001047WL006693 JAGDISH KUSHWAHA 00415 SBIN0001350 1547 1547 Processed 08/06/2023 215447318 JAGDISHKUSHWAHA STATE BANK OF INDIA(508548)
30 NIWARI MP-07-001-047-001/833
() 		1707001047NRG24040620230083345 04/06/2023 kushwaha gulab 1707001047WL006694 kushwaha gulab 00415 SBIN0001350 1326 1326 Processed 08/06/2023 215447318 kushwahagulab STATE BANK OF INDIA(508548)
31 NIWARI MP-07-001-047-001/844
() 		1707001047NRG24040620230083323 04/06/2023 DILIP KUMAR 1707001047WL006693 DILIP KUMAR 00415 SBIN0001350 1547 1547 Processed 08/06/2023 215447318 DILIPKUMAR STATE BANK OF INDIA(508548)
32 NIWARI MP-07-001-047-001/844
() 		1707001047NRG24040620230083324 04/06/2023 GEETA DEVI 1707001047WL006693 GEETA DEVI 00415 SBIN0001350 1547 1547 Processed 08/06/2023 215447318 GEETADEVI STATE BANK OF INDIA(508548)
33 NIWARI MP-07-001-047-001/849
() 		1707001047NRG24040620230083347 04/06/2023 PRAMOD KUMHAR 1707001047WL006694 PRAMOD KUMHAR 00415 SBIN0001350 1326 1326 Processed 08/06/2023 215447318 PRAMODKUMHAR STATE BANK OF INDIA(508548)
34 NIWARI MP-07-001-047-001/884
() 		1707001047NRG24040620230083351 04/06/2023 KAMLESH SEN 1707001047WL006694 KAMLESH SEN 00415 SBIN0001350 1326 1326 Processed 08/06/2023 215447318 KAMLESHSEN STATE BANK OF INDIA(508548)
35 NIWARI MP-07-001-047-001/904
() 		1707001047NRG24040620230083325 04/06/2023 SHIVCHARAN KUSHWAHA 1707001047WL006693 SHIVCHARAN KUSHWAHA 00415 SBIN0001350 1547 1547 Processed 08/06/2023 215447318 SHIVCHARANKUSHWAHA STATE BANK OF INDIA(508548)
36 NIWARI MP-07-001-047-001/930
() 		1707001047NRG24040620230083369 04/06/2023 BHAGWAN DAS KUSHWAHA 1707001047WL006694 BHAGWAN DAS KUSHWAHA 00415 SBIN0001350 1326 1326 Processed 08/06/2023 215447318 BHAGWANDASKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 29393 29393
37 NIWARI MP-07-001-046-002/681
() 		1707001046NRG24040620230083192 04/06/2023 BHAGWAT KEVAT 1707001046WL006675 BHAGWAT KEVAT 00415 SBIN0002886 1326 1326 Processed 08/06/2023 215447318 BHAGWATKEVAT STATE BANK OF INDIA(508548)
38 NIWARI MP-07-001-046-002/697
() 		1707001046NRG24040620230083196 04/06/2023 Karan Singh Paql 1707001046WL006675 Karan Singh Paql 00415 SBIN0002886 1326 1326 Processed 08/06/2023 215447318 KaranSinghPaql MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
39 NIWARI MP-07-001-012-001/107-A
() 		1707001012NRG24040620230083206 04/06/2023 veerbal 1707001012WL006679 veerbal 00415 SBIN0009275 1105 1105 Processed 08/06/2023 215447318 veerbal STATE BANK OF INDIA(508548)
40 NIWARI MP-07-001-012-001/338-B
() 		1707001012NRG24040620230083211 04/06/2023 Deepchandra Ahirwar 1707001012WL006679 Deepchandra Ahirwar 00415 SBIN0009275 1105 1105 Processed 08/06/2023 215447318 DeepchandraAhirwar STATE BANK OF INDIA(508548)
41 NIWARI MP-07-001-012-001/338-B
() 		1707001012NRG24040620230083212 04/06/2023 Laksmi Ahirwar 1707001012WL006679 Laksmi Ahirwar 00415 SBIN0009275 1105 1105 Processed 08/06/2023 215447318 LaksmiAhirwar INDUSIND BANK(607189)
42 NIWARI MP-07-001-012-001/415
() 		1707001012NRG24040620230083216 04/06/2023 Dropti Ahirwar 1707001012WL006679 Dropti Ahirwar 00415 SBIN0009275 1105 1105 Processed 08/06/2023 215447318 DroptiAhirwar STATE BANK OF INDIA(508548)
43 NIWARI MP-07-001-012-001/415
() 		1707001012NRG24040620230083215 04/06/2023 Pannalal Ahirwar 1707001012WL006679 Pannalal Ahirwar 00415 SBIN0009275 1105 1105 Processed 08/06/2023 215447318 PannalalAhirwar MADHYANCHAL GRAMIN BANK(607232)
44 NIWARI MP-07-001-012-001/417
() 		1707001012NRG24040620230083219 04/06/2023 KRANTI AHIRWAR 1707001012WL006679 KRANTI AHIRWAR 00415 SBIN0009275 1105 1105 Processed 08/06/2023 215447318 KRANTIAHIRWAR STATE BANK OF INDIA(508548)
45 NIWARI MP-07-001-012-001/75-A
() 		1707001012NRG24040620230083224 04/06/2023 Kamlesh Vishvakarma 1707001012WL006679 Kamlesh Vishvakarma 00415 SBIN0009275 1105 1105 Processed 08/06/2023 215447318 KamleshVishvakarma STATE BANK OF INDIA(508548)
46 NIWARI MP-07-001-012-001/99-B
() 		1707001012NRG24040620230083227 04/06/2023 sandeep 1707001012WL006679 sandeep 00415 SBIN0009275 1105 1105 Processed 08/06/2023 215447318 sandeep STATE BANK OF INDIA(508548)
47 NIWARI MP-07-001-012-004/10
() 		1707001012NRG24040620230083228 04/06/2023 SUGREEM 1707001012WL006679 SUGREEM 00415 SBIN0009275 1326 1326 Processed 08/06/2023 215447318 SUGREEM MADHYANCHAL GRAMIN BANK(607232)
48 NIWARI MP-07-001-012-004/43-A
() 		1707001012NRG24040620230083229 04/06/2023 GULAB NAPIT 1707001012WL006679 GULAB NAPIT 00415 SBIN0009275 1326 1326 Processed 08/06/2023 215447318 GULABNAPIT STATE BANK OF INDIA(508548)
49 NIWARI MP-07-001-038-002/294
() 		1707001038NRG24040620230082090 04/06/2023 GYASI KUSHWAHA 1707001038WL006569 GYASI KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 08/06/2023 215447318 GYASIKUSHWAHA STATE BANK OF INDIA(508548)
50 NIWARI MP-07-001-038-002/294
() 		1707001038NRG24040620230082091 04/06/2023 rama DEVI 1707001038WL006569 rama DEVI 00415 SBIN0009275 1326 1326 Processed 08/06/2023 215447318 ramaDEVI STATE BANK OF INDIA(508548)
51 NIWARI MP-07-001-038-002/309
() 		1707001038NRG24040620230082092 04/06/2023 GANPAT KUSHWAHA 1707001038WL006569 GANPAT KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 08/06/2023 215447318 GANPATKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
52 NIWARI MP-07-001-038-002/309
() 		1707001038NRG24040620230082093 04/06/2023 KUSHMA KUSHWAHA 1707001038WL006569 KUSHMA KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 08/06/2023 215447318 KUSHMAKUSHWAHA STATE BANK OF INDIA(508548)
53 NIWARI MP-07-001-038-002/649
() 		1707001038NRG24040620230082102 04/06/2023 mamta devi 1707001038WL006569 mamta devi 00415 SBIN0009275 1326 1326 Processed 08/06/2023 215447318 mamtadevi STATE BANK OF INDIA(508548)
54 NIWARI MP-07-001-038-002/649
() 		1707001038NRG24040620230082101 04/06/2023 rajkumar kushwaha 1707001038WL006569 rajkumar kushwaha 00415 SBIN0009275 1326 1326 Processed 08/06/2023 215447318 rajkumarkushwaha STATE BANK OF INDIA(508548)
55 NIWARI MP-07-001-038-002/695
() 		1707001038NRG24040620230082103 04/06/2023 pradeep 1707001038WL006569 pradeep 00415 SBIN0009275 1326 1326 Processed 08/06/2023 215447318 pradeep STATE BANK OF INDIA(508548)
56 NIWARI MP-07-001-038-002/705
() 		1707001038NRG24040620230082104 04/06/2023 svami prasad kushwaha 1707001038WL006569 svami prasad kushwaha 00415 SBIN0009275 1326 1326 Processed 08/06/2023 215447318 svamiprasadkushwaha STATE BANK OF INDIA(508548)
57 NIWARI MP-07-001-038-002/708
() 		1707001038NRG24040620230082106 04/06/2023 khilan 1707001038WL006569 khilan 00415 SBIN0009275 1326 1326 Processed 08/06/2023 215447318 khilan STATE BANK OF INDIA(508548)
58 NIWARI MP-07-001-047-001/1009
() 		1707001047NRG24040620230083304 04/06/2023 KAMLESH KUSHWAHA 1707001047WL006693 KAMLESH KUSHWAHA 00415 SBIN0009275 1547 1547 Processed 08/06/2023 215447318 KAMLESHKUSHWAHA STATE BANK OF INDIA(508548)
59 NIWARI MP-07-001-047-001/715
() 		1707001047NRG24040620230083336 04/06/2023 SUSHILA YADAV 1707001047WL006694 SUSHILA YADAV 00415 SBIN0009275 1326 1326 Processed 08/06/2023 215447318 SUSHILAYADAV STATE BANK OF INDIA(508548)
60 NIWARI MP-07-001-047-001/929
() 		1707001047NRG24040620230083368 04/06/2023 BABU LAL KUSHWAHA 1707001047WL006694 BABU LAL KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 08/06/2023 215447318 BABULALKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 27625 27625
61 NIWARI MP-07-001-012-001/337
() 		1707001012NRG24040620230083208 04/06/2023 bhagwat 1707001012WL006679 bhagwat 00602 SBIN0RRMBGB 1105 1105 Processed 08/06/2023 215447318 bhagwat STATE BANK OF INDIA(508548)
62 NIWARI MP-07-001-012-001/337-A
() 		1707001012NRG24040620230083210 04/06/2023 Arti Ahirwar 1707001012WL006679 Arti Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 08/06/2023 215447318 ArtiAhirwar MADHYANCHAL GRAMIN BANK(607232)
63 NIWARI MP-07-001-012-001/385-B
() 		1707001012NRG24040620230083214 04/06/2023 Bavita Ahirwar 1707001012WL006679 Bavita Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 08/06/2023 215447318 BavitaAhirwar STATE BANK OF INDIA(508548)
64 NIWARI MP-07-001-012-001/99-A
() 		1707001012NRG24040620230083226 04/06/2023 mangal 1707001012WL006679 mangal 00602 SBIN0RRMBGB 1105 1105 Processed 08/06/2023 215447318 mangal MADHYANCHAL GRAMIN BANK(607232)
65 NIWARI MP-07-001-027-002/61
() 		1707001027NRG24040620230082255 04/06/2023 nandkishor 1707001027WL006589 nandkishor 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215447318 nandkishor MADHYANCHAL GRAMIN BANK(607232)
66 NIWARI MP-07-001-038-002/133
() 		1707001038NRG24040620230082084 04/06/2023 angad shingh yadav 1707001038WL006569 angad shingh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215447318 angadshinghyadav MADHYANCHAL GRAMIN BANK(607232)
67 NIWARI MP-07-001-038-002/238
() 		1707001038NRG24040620230082088 04/06/2023 lakhan 1707001038WL006569 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215447318 lakhan STATE BANK OF INDIA(508548)
68 NIWARI MP-07-001-038-002/315
() 		1707001038NRG24040620230082094 04/06/2023 devka kushwaha 1707001038WL006569 devka kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215447318 devkakushwaha MADHYANCHAL GRAMIN BANK(607232)
69 NIWARI MP-07-001-038-002/328
() 		1707001038NRG24040620230082095 04/06/2023 ganeshi 1707001038WL006569 ganeshi 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215447318 ganeshi MADHYANCHAL GRAMIN BANK(607232)
70 NIWARI MP-07-001-038-002/636
() 		1707001038NRG24040620230082096 04/06/2023 PAHALWAN 1707001038WL006569 PAHALWAN 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215447318 PAHALWAN INDIA POST PAYMENTS BANK LIMITED(508528)
71 NIWARI MP-07-001-038-002/646
() 		1707001038NRG24040620230082098 04/06/2023 manoj kushwaha 1707001038WL006569 manoj kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215447318 manojkushwaha MADHYANCHAL GRAMIN BANK(607232)
72 NIWARI MP-07-001-038-002/648
() 		1707001038NRG24040620230082100 04/06/2023 mushkan kushwaha 1707001038WL006569 mushkan kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215447318 mushkankushwaha MADHYANCHAL GRAMIN BANK(607232)
73 NIWARI MP-07-001-038-002/648
() 		1707001038NRG24040620230082099 04/06/2023 vimlesh kushwaha 1707001038WL006569 vimlesh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215447318 vimleshkushwaha MADHYANCHAL GRAMIN BANK(607232)
74 NIWARI MP-07-001-038-002/709
() 		1707001038NRG24040620230082107 04/06/2023 parmeshvaree das kushwaha 1707001038WL006569 parmeshvaree das kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215447318 parmeshvareedaskushwaha MADHYANCHAL GRAMIN BANK(607232)
75 NIWARI MP-07-001-046-002/663
() 		1707001046NRG24040620230083190 04/06/2023 PRAKASH CHAND 1707001046WL006675 PRAKASH CHAND 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215447318 PRAKASHCHAND MADHYANCHAL GRAMIN BANK(607232)
76 NIWARI MP-07-001-046-002/683
() 		1707001046NRG24040620230083194 04/06/2023 REKHA DEVI 1707001046WL006675 REKHA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215447318 REKHADEVI MADHYANCHAL GRAMIN BANK(607232)
77 NIWARI MP-07-001-046-002/693
() 		1707001046NRG24040620230083195 04/06/2023 KOUSALYA DEVI 1707001046WL006675 KOUSALYA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215447318 KOUSALYADEVI MADHYANCHAL GRAMIN BANK(607232)
78 NIWARI MP-07-001-047-001/1002
() 		1707001047NRG24040620230083297 04/06/2023 NARESH KUSHWAHA 1707001047WL006693 NARESH KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215447318 NARESHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
79 NIWARI MP-07-001-047-001/1006
() 		1707001047NRG24040620230083301 04/06/2023 HARISHANKAR KUSHWAHA 1707001047WL006693 HARISHANKAR KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215447318 HARISHANKARKUSHWAHA STATE BANK OF INDIA(508548)
80 NIWARI MP-07-001-047-001/1008
() 		1707001047NRG24040620230083303 04/06/2023 SARMAN KUSHWAHA 1707001047WL006693 SARMAN KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215447318 SARMANKUSHWAHA STATE BANK OF INDIA(508548)
81 NIWARI MP-07-001-047-001/1013
() 		1707001047NRG24040620230083308 04/06/2023 BHAGWAN DAS KUSHWAHA 1707001047WL006693 BHAGWAN DAS KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215447318 BHAGWANDASKUSHWAHA STATE BANK OF INDIA(508548)
82 NIWARI MP-07-001-047-001/1013
() 		1707001047NRG24040620230083309 04/06/2023 TULSA KUSHWAHA 1707001047WL006693 TULSA KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215447318 TULSAKUSHWAHA STATE BANK OF INDIA(508548)
83 NIWARI MP-07-001-047-001/1015
() 		1707001047NRG24040620230083310 04/06/2023 FOOLCHANDRA KUSHWAHA 1707001047WL006693 FOOLCHANDRA KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215447318 FOOLCHANDRAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
84 NIWARI MP-07-001-047-001/109
() 		1707001047NRG24040620230083328 04/06/2023 Arun so dwarka vishkarma 1707001047WL006694 Arun so dwarka vishkarma 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215447318 Arunsodwarkavishkarma STATE BANK OF INDIA(508548)
85 NIWARI MP-07-001-047-001/217
() 		1707001047NRG24040620230083312 04/06/2023 DEVENDRA YADAV 1707001047WL006693 DEVENDRA YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215447318 DEVENDRAYADAV MADHYANCHAL GRAMIN BANK(607232)
86 NIWARI MP-07-001-047-001/278
() 		1707001047NRG24040620230083313 04/06/2023 Lakhan 1707001047WL006693 Lakhan 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215447318 Lakhan MADHYANCHAL GRAMIN BANK(607232)
87 NIWARI MP-07-001-047-001/287
() 		1707001047NRG24040620230083314 04/06/2023 Mukesh rayakwar 1707001047WL006693 Mukesh rayakwar 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215447318 Mukeshrayakwar MADHYANCHAL GRAMIN BANK(607232)
88 NIWARI MP-07-001-047-001/293
() 		1707001047NRG24040620230083315 04/06/2023 Suresh sahu 1707001047WL006693 Suresh sahu 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215447318 Sureshsahu AIRTEL PAYMENTS BANK LIMITED(990288)
89 NIWARI MP-07-001-047-001/312
() 		1707001047NRG24040620230083329 04/06/2023 Asharam kushwaha 1707001047WL006694 Asharam kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215447318 Asharamkushwaha CENTRAL BANK OF INDIA(607115)
90 NIWARI MP-07-001-047-001/312
() 		1707001047NRG24040620230083330 04/06/2023 Asharam kushwaha 1707001047WL006694 Asharam kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215447318 Asharamkushwaha MADHYANCHAL GRAMIN BANK(607232)
91 NIWARI MP-07-001-047-001/480
() 		1707001047NRG24040620230083333 04/06/2023 Bhujbal kushwaha 1707001047WL006694 Bhujbal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215447318 Bhujbalkushwaha MADHYANCHAL GRAMIN BANK(607232)
92 NIWARI MP-07-001-047-001/553
() 		1707001047NRG24040620230083383 04/06/2023 mathura 1707001047WL006697 mathura 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215447318 mathura MADHYANCHAL GRAMIN BANK(607232)
93 NIWARI MP-07-001-047-001/591
() 		1707001047NRG24040620230083335 04/06/2023 Sevakram kushwaha 1707001047WL006694 Sevakram kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215447318 Sevakramkushwaha PUNJAB NATIONAL BANK(508568)
94 NIWARI MP-07-001-047-001/820
() 		1707001047NRG24040620230083340 04/06/2023 PARMANAND KUSHWAHA 1707001047WL006694 PARMANAND KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215447318 PARMANANDKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
95 NIWARI MP-07-001-047-001/822
() 		1707001047NRG24040620230083341 04/06/2023 SHIVCHARAN KUSHWAHA 1707001047WL006694 SHIVCHARAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215447318 SHIVCHARANKUSHWAHA STATE BANK OF INDIA(508548)
96 NIWARI MP-07-001-047-001/896
() 		1707001047NRG24040620230083352 04/06/2023 ABDHESH KUSHWAHA 1707001047WL006694 ABDHESH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215447318 ABDHESHKUSHWAHA STATE BANK OF INDIA(508548)
97 NIWARI MP-07-001-047-001/897
() 		1707001047NRG24040620230083354 04/06/2023 JASHODA KUSHWHA 1707001047WL006694 JASHODA KUSHWHA 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215447318 JASHODAKUSHWHA MADHYANCHAL GRAMIN BANK(607232)
98 NIWARI MP-07-001-047-001/898
() 		1707001047NRG24040620230083355 04/06/2023 NANDRAM SO LALARAM KUSHWAHA 1707001047WL006694 NANDRAM SO LALARAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215447318 NANDRAMSOLALARAMKUSHWAHA CENTRAL BANK OF INDIA(607115)
99 NIWARI MP-07-001-047-001/898
() 		1707001047NRG24040620230083356 04/06/2023 RAHUL DEV KUSHWAHA 1707001047WL006694 RAHUL DEV KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215447318 RAHULDEVKUSHWAHA STATE BANK OF INDIA(508548)
100 NIWARI MP-07-001-047-001/899
() 		1707001047NRG24040620230083357 04/06/2023 GOTIRSM SO RAMME KUSHWAHA 1707001047WL006694 GOTIRSM SO RAMME KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215447318 GOTIRSMSORAMMEKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
101 NIWARI MP-07-001-047-001/900
() 		1707001047NRG24040620230083359 04/06/2023 PARMANAND SO CHATURBUJ KUSWAHA 1707001047WL006694 PARMANAND SO CHATURBUJ KUSWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215447318 PARMANANDSOCHATURBUJKUSWAHA MADHYANCHAL GRAMIN BANK(607232)
102 NIWARI MP-07-001-047-001/901
() 		1707001047NRG24040620230083362 04/06/2023 URMILA KUSHWAHA 1707001047WL006694 URMILA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215447318 URMILAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
103 NIWARI MP-07-001-047-001/903
() 		1707001047NRG24040620230083364 04/06/2023 KAMLA KUSHWAHA 1707001047WL006694 KAMLA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215447318 KAMLAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
104 NIWARI MP-07-001-047-001/903
() 		1707001047NRG24040620230083363 04/06/2023 THAKUR DAS KUSHWAHA 1707001047WL006694 THAKUR DAS KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215447318 THAKURDASKUSHWAHA CANARA BANK(508532)
SubTotal 59670 59670
Total 140335 140335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_040623APB_FTO_72389 Canara Bank CNRB0005921 Niwari 19448
2 NIWARI MP1707001_040623APB_FTO_72389 Canara Bank CNRB0006166 PRITHVIPUR 1547
3 NIWARI MP1707001_040623APB_FTO_72389 State Bank of India SBIN0001350 NIWARI 29393
4 NIWARI MP1707001_040623APB_FTO_72389 State Bank of India SBIN0002886 PROTHVIPUR 2652
5 NIWARI MP1707001_040623APB_FTO_72389 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 27625
6 NIWARI MP1707001_040623APB_FTO_72389 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 39338
7 NIWARI MP1707001_040623APB_FTO_72389 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1326
8 NIWARI MP1707001_040623APB_FTO_72389 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 14586
9 NIWARI MP1707001_040623APB_FTO_72389 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 4420

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