Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:14:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_210723APB_FTO_180000
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-07-001-028-002/487
() 		1707001028NRG24210720230215441 21/07/2023 geeta 1707001028WL017128 geeta 00078 CNRB0002641 1105 1105 Processed 28/07/2023 208451003 geeta CANARA BANK(508532)
2 NIWARI MP-07-001-030-002/73
() 		1707001030NRG24210720230215457 21/07/2023 chatur singh rajpoot 1707001030WL017130 chatur singh rajpoot 00078 CNRB0002641 2652 2652 Processed 28/07/2023 208451003 chatursinghrajpoot STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-030-002/73
() 		1707001030NRG24210720230215456 21/07/2023 kapoori devi 1707001030WL017130 kapoori devi 00078 CNRB0002641 2652 2652 Processed 28/07/2023 208451003 kapooridevi CANARA BANK(508532)
4 NIWARI MP-07-001-030-002/86
() 		1707001030NRG24210720230215460 21/07/2023 Jaypal 1707001030WL017130 Jaypal 00078 CNRB0002641 2652 2652 Processed 28/07/2023 208451003 Jaypal CANARA BANK(508532)
5 NIWARI MP-07-001-030-002/89
() 		1707001030NRG24210720230215462 21/07/2023 Saheb singh rajpoot 1707001030WL017130 Saheb singh rajpoot 00078 CNRB0002641 2652 2652 Processed 28/07/2023 208451003 Sahebsinghrajpoot CANARA BANK(508532)
6 NIWARI MP-07-001-031-001/223
() 		1707001031NRG24200720230214702 21/07/2023 Beeru lodhi 1707001031WL017068 Beeru lodhi 00078 CNRB0002641 884 884 Processed 28/07/2023 208451003 Beerulodhi CANARA BANK(508532)
7 NIWARI MP-07-001-031-002/17
() 		1707001031NRG24200720230214665 21/07/2023 Ganesh kushwaha 1707001031WL017061 Ganesh kushwaha 00078 CNRB0002641 1326 1326 Processed 28/07/2023 208451003 Ganeshkushwaha CANARA BANK(508532)
8 NIWARI MP-07-001-031-002/2
() 		1707001031NRG24200720230214666 21/07/2023 USHA 1707001031WL017061 USHA 00078 CNRB0002641 1326 1326 Processed 28/07/2023 208451003 USHA STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-031-002/56
() 		1707001031NRG24190720230212038 21/07/2023 Hariram 1707001031WL016789 Hariram 00078 CNRB0002641 1326 1326 Processed 28/07/2023 208451003 Hariram CANARA BANK(508532)
SubTotal 16575 16575
10 NIWARI MP-07-001-006-001/975
() 		1707001006NRG24200720230214743 21/07/2023 Shivkumari 1707001006WL017076 Shivkumari 00078 CNRB0005921 1326 1326 Processed 28/07/2023 208451003 Shivkumari CANARA BANK(508532)
11 NIWARI MP-07-001-050-001/252
() 		1707001050NRG24210720230215022 21/07/2023 kiran yadav 1707001050WL017086 kiran yadav 00078 CNRB0005921 884 884 Processed 28/07/2023 208451003 kiranyadav CANARA BANK(508532)
12 NIWARI MP-07-001-050-001/318
() 		1707001050NRG24210720230215023 21/07/2023 CHHAYA YADAV 1707001050WL017086 CHHAYA YADAV 00078 CNRB0005921 884 884 Processed 28/07/2023 208451003 CHHAYAYADAV CANARA BANK(508532)
13 NIWARI MP-07-001-050-001/320
() 		1707001050NRG24210720230215024 21/07/2023 veer singh yadav 1707001050WL017086 veer singh yadav 00078 CNRB0005921 884 884 Processed 28/07/2023 208451003 veersinghyadav CANARA BANK(508532)
14 NIWARI MP-07-001-050-001/349
() 		1707001050NRG24210720230215031 21/07/2023 UMESH AHIRWAR 1707001050WL017086 UMESH AHIRWAR 00078 CNRB0005921 1105 1105 Processed 28/07/2023 208451003 UMESHAHIRWAR CANARA BANK(508532)
15 NIWARI MP-07-001-050-001/354
() 		1707001050NRG24210720230215032 21/07/2023 rajesh yadav 1707001050WL017086 rajesh yadav 00078 CNRB0005921 1105 1105 Rejected 28/07/2023 208451003 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 NIWARI MP-07-001-050-001/427
() 		1707001050NRG24210720230215035 21/07/2023 GANPAT AHIRWAR 1707001050WL017086 GANPAT AHIRWAR 00078 CNRB0005921 1105 1105 Processed 28/07/2023 208451003 GANPATAHIRWAR CANARA BANK(508532)
17 NIWARI MP-07-001-050-001/431
() 		1707001050NRG24210720230215036 21/07/2023 SUNEEL YADAV 1707001050WL017086 SUNEEL YADAV 00078 CNRB0005921 1105 1105 Processed 28/07/2023 208451003 SUNEELYADAV CANARA BANK(508532)
18 NIWARI MP-07-001-054-001/152
() 		1707001054NRG24210720230215988 21/07/2023 AKHILESH KUSHWAHA 1707001054WL017187 AKHILESH KUSHWAHA 00078 CNRB0005921 2652 2652 Processed 28/07/2023 208451003 AKHILESHKUSHWAHA CANARA BANK(508532)
19 NIWARI MP-07-001-054-001/85
() 		1707001054NRG24210720230216020 21/07/2023 Deepchandra Kushwaha 1707001054WL017187 Deepchandra Kushwaha 00078 CNRB0005921 2652 2652 Processed 29/07/2023 208451003 DeepchandraKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
20 NIWARI MP-07-001-066-002/66
() 		1707001066NRG24210720230215359 21/07/2023 rasevak prajapati 1707001066WL017120 rasevak prajapati 00078 CNRB0005921 408 408 Processed 28/07/2023 208451003 rasevakprajapati CANARA BANK(508532)
SubTotal 14110 14110
21 NIWARI MP-07-001-050-001/328
() 		1707001050NRG24210720230215027 21/07/2023 Abhishek yadav 1707001050WL017086 Abhishek yadav 00415 SBIN0001350 884 884 Processed 28/07/2023 208451003 Abhishekyadav PUNJAB NATIONAL BANK(508568)
22 NIWARI MP-07-001-050-001/330
() 		1707001050NRG24210720230215028 21/07/2023 Chandrashekhar 1707001050WL017086 Chandrashekhar 00415 SBIN0001350 1105 1105 Processed 28/07/2023 208451003 Chandrashekhar STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-054-001/190
() 		1707001054NRG24210720230215991 21/07/2023 santosh kumar 1707001054WL017187 santosh kumar 00415 SBIN0001350 2652 2652 Processed 28/07/2023 208451003 santoshkumar STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-054-001/204
() 		1707001054NRG24210720230215993 21/07/2023 kapuri 1707001054WL017187 kapuri 00415 SBIN0001350 2652 2652 Processed 28/07/2023 208451003 kapuri STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-054-001/94
() 		1707001054NRG24210720230216022 21/07/2023 manoj kumar kumhar 1707001054WL017187 manoj kumar kumhar 00415 SBIN0001350 2652 2652 Processed 28/07/2023 208451003 manojkumarkumhar MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-054-001/94
() 		1707001054NRG24210720230216021 21/07/2023 manoj kumar kumhar 1707001054WL017187 manoj kumar kumhar 00415 SBIN0001350 2652 2652 Processed 28/07/2023 208451003 manojkumarkumhar STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-055-001/278
() 		1707001055NRG24210720230215423 21/07/2023 jeevan 1707001055WL017125 jeevan 00415 SBIN0001350 221 221 Processed 28/07/2023 208451003 jeevan STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-055-001/396
() 		1707001055NRG24210720230215424 21/07/2023 Dayaram 1707001055WL017125 Dayaram 00415 SBIN0001350 442 442 Processed 28/07/2023 208451003 Dayaram STATE BANK OF INDIA(508548)
29 NIWARI MP-07-001-055-001/463
() 		1707001055NRG24210720230215425 21/07/2023 nathu 1707001055WL017125 nathu 00415 SBIN0001350 442 442 Processed 28/07/2023 208451003 nathu STATE BANK OF INDIA(508548)
30 NIWARI MP-07-001-055-001/549
() 		1707001055NRG24210720230215426 21/07/2023 Rekha 1707001055WL017125 Rekha 00415 SBIN0001350 221 221 Processed 28/07/2023 208451003 Rekha STATE BANK OF INDIA(508548)
31 NIWARI MP-07-001-055-001/619
() 		1707001055NRG24210720230215430 21/07/2023 mulu 1707001055WL017126 mulu 00415 SBIN0001350 442 442 Processed 28/07/2023 208451003 mulu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
32 NIWARI MP-07-001-055-001/878
() 		1707001055NRG24210720230215432 21/07/2023 Bhagwat Singh Dangi 1707001055WL017126 Bhagwat Singh Dangi 00415 SBIN0001350 442 442 Processed 28/07/2023 208451003 BhagwatSinghDangi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14807 14807
33 NIWARI MP-07-001-028-002/467
() 		1707001028NRG24210720230215438 21/07/2023 rahilya 1707001028WL017128 rahilya 00415 SBIN0001942 1105 1105 Processed 28/07/2023 208451003 rahilya STATE BANK OF INDIA(508548)
34 NIWARI MP-07-001-030-002/73
() 		1707001030NRG24210720230215458 21/07/2023 bhagwan singh lodhi 1707001030WL017130 bhagwan singh lodhi 00415 SBIN0001942 2652 2652 Processed 28/07/2023 208451003 bhagwansinghlodhi STATE BANK OF INDIA(508548)
35 NIWARI MP-07-001-030-002/83
() 		1707001030NRG24210720230215459 21/07/2023 ashok kumar 1707001030WL017130 ashok kumar 00415 SBIN0001942 2652 2652 Processed 28/07/2023 208451003 ashokkumar STATE BANK OF INDIA(508548)
36 NIWARI MP-07-001-030-002/87
() 		1707001030NRG24210720230215461 21/07/2023 Yaspal gadariya 1707001030WL017130 Yaspal gadariya 00415 SBIN0001942 2652 2652 Processed 28/07/2023 208451003 Yaspalgadariya STATE BANK OF INDIA(508548)
37 NIWARI MP-07-001-031-001/17
() 		1707001031NRG24190720230212037 21/07/2023 Sultan singh 1707001031WL016789 Sultan singh 00415 SBIN0001942 1326 1326 Processed 28/07/2023 208451003 Sultansingh STATE BANK OF INDIA(508548)
38 NIWARI MP-07-001-031-001/67
() 		1707001031NRG24200720230214703 21/07/2023 DAYA CHAND PARIHAR 1707001031WL017068 DAYA CHAND PARIHAR 00415 SBIN0001942 1105 1105 Processed 28/07/2023 208451003 DAYACHANDPARIHAR MADHYANCHAL GRAMIN BANK(607232)
39 NIWARI MP-07-001-031-002/49
() 		1707001031NRG24200720230214662 21/07/2023 Pushpendra sour 1707001031WL017058 Pushpendra sour 00415 SBIN0001942 221 221 Processed 28/07/2023 208451003 Pushpendrasour STATE BANK OF INDIA(508548)
40 NIWARI MP-07-001-031-002/59
() 		1707001031NRG24200720230214664 21/07/2023 LALI VISAHAWKARMA 1707001031WL017060 LALI VISAHAWKARMA 00415 SBIN0001942 1326 1326 Processed 28/07/2023 208451003 LALIVISAHAWKARMA STATE BANK OF INDIA(508548)
41 NIWARI MP-07-001-032-001/12649
() 		1707001032NRG24210720230215105 21/07/2023 Sagun Pal 1707001032WL017095 Sagun Pal 00415 SBIN0001942 1326 1326 Processed 28/07/2023 208451003 SagunPal STATE BANK OF INDIA(508548)
SubTotal 14365 14365
42 NIWARI MP-07-001-054-001/713
() 		1707001054NRG24210720230216016 21/07/2023 SAVITRI KUSHWAHA 1707001054WL017187 SAVITRI KUSHWAHA 00415 SBIN0002886 2652 2652 Processed 28/07/2023 208451003 SAVITRIKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
43 NIWARI MP-07-001-004-001/100
() 		1707001004NRG24210720230215096 21/07/2023 devi prasad 1707001004WL017094 devi prasad 00415 SBIN0009275 1989 1989 Processed 28/07/2023 208451003 deviprasad STATE BANK OF INDIA(508548)
44 NIWARI MP-07-001-004-001/100
() 		1707001004NRG24210720230215097 21/07/2023 malti 1707001004WL017094 malti 00415 SBIN0009275 1989 1989 Processed 28/07/2023 208451003 malti STATE BANK OF INDIA(508548)
45 NIWARI MP-07-001-004-001/136
() 		1707001004NRG24210720230215098 21/07/2023 balgutan 1707001004WL017094 balgutan 00415 SBIN0009275 1989 1989 Processed 28/07/2023 208451003 balgutan STATE BANK OF INDIA(508548)
46 NIWARI MP-07-001-004-001/214
() 		1707001004NRG24210720230215100 21/07/2023 janki 1707001004WL017094 janki 00415 SBIN0009275 1989 1989 Processed 28/07/2023 208451003 janki STATE BANK OF INDIA(508548)
47 NIWARI MP-07-001-004-001/214
() 		1707001004NRG24210720230215101 21/07/2023 somvsti 1707001004WL017094 somvsti 00415 SBIN0009275 1989 1989 Processed 28/07/2023 208451003 somvsti STATE BANK OF INDIA(508548)
48 NIWARI MP-07-001-004-001/353
() 		1707001004NRG24210720230215102 21/07/2023 surendra rajpoot 1707001004WL017094 surendra rajpoot 00415 SBIN0009275 1989 1989 Processed 28/07/2023 208451003 surendrarajpoot STATE BANK OF INDIA(508548)
49 NIWARI MP-07-001-004-001/44
() 		1707001004NRG24210720230215103 21/07/2023 ashok 1707001004WL017094 ashok 00415 SBIN0009275 1989 1989 Processed 28/07/2023 208451003 ashok STATE BANK OF INDIA(508548)
50 NIWARI MP-07-001-006-001/975
() 		1707001006NRG24200720230214742 21/07/2023 Kishori Lal Ahirwar 1707001006WL017076 Kishori Lal Ahirwar 00415 SBIN0009275 1326 1326 Processed 28/07/2023 208451003 KishoriLalAhirwar STATE BANK OF INDIA(508548)
51 NIWARI MP-07-001-013-001/554
() 		1707001013NRG24210720230215979 21/07/2023 RASHMI 1707001013WL017182 RASHMI 00415 SBIN0009275 2652 2652 Processed 28/07/2023 208451003 RASHMI STATE BANK OF INDIA(508548)
52 NIWARI MP-07-001-019-001/434
() 		1707001000NRG24210720230215962 21/07/2023 Amar Singh Rajpoot 1707001WL017179 Amar Singh Rajpoot 00415 SBIN0009275 2652 2652 Processed 28/07/2023 208451003 AmarSinghRajpoot STATE BANK OF INDIA(508548)
SubTotal 20553 20553
53 NIWARI MP-07-001-004-001/136
() 		1707001004NRG24210720230215099 21/07/2023 ajay kumar rajak 1707001004WL017094 ajay kumar rajak 00602 SBIN0RRMBGB 1989 1989 Processed 28/07/2023 208451003 ajaykumarrajak STATE BANK OF INDIA(508548)
54 NIWARI MP-07-001-019-001/434
() 		1707001000NRG24210720230215963 21/07/2023 Phoolvati Rajpoot 1707001WL017179 Phoolvati Rajpoot 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 208451003 PhoolvatiRajpoot MADHYANCHAL GRAMIN BANK(607232)
55 NIWARI MP-07-001-028-002/468
() 		1707001028NRG24210720230215439 21/07/2023 heera 1707001028WL017128 heera 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208451003 heera MADHYANCHAL GRAMIN BANK(607232)
56 NIWARI MP-07-001-028-002/478
() 		1707001028NRG24210720230215440 21/07/2023 Ranjeet yadav 1707001028WL017128 Ranjeet yadav 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208451003 Ranjeetyadav INDUSIND BANK(607189)
57 NIWARI MP-07-001-031-001/64
() 		1707001031NRG24200720230214663 21/07/2023 Neelesh Kumar 1707001031WL017059 Neelesh Kumar 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208451003 NeeleshKumar MADHYANCHAL GRAMIN BANK(607232)
58 NIWARI MP-07-001-044-004/157
() 		1707001044NRG24210720230215093 21/07/2023 PRAKASH 1707001044WL017093 PRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208451003 PRAKASH MADHYANCHAL GRAMIN BANK(607232)
59 NIWARI MP-07-001-044-004/176
() 		1707001044NRG24210720230215094 21/07/2023 SANTOSH 1707001044WL017093 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208451003 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
60 NIWARI MP-07-001-054-001/150
() 		1707001054NRG24210720230215986 21/07/2023 rateeram kumhar 1707001054WL017187 rateeram kumhar 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 208451003 rateeramkumhar MADHYANCHAL GRAMIN BANK(607232)
61 NIWARI MP-07-001-054-001/152
() 		1707001054NRG24210720230215987 21/07/2023 VASANTI 1707001054WL017187 VASANTI 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 208451003 VASANTI MADHYANCHAL GRAMIN BANK(607232)
62 NIWARI MP-07-001-054-001/17
() 		1707001054NRG24210720230215990 21/07/2023 kriti 1707001054WL017187 kriti 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 208451003 kriti MADHYANCHAL GRAMIN BANK(607232)
63 NIWARI MP-07-001-054-001/17
() 		1707001054NRG24210720230215989 21/07/2023 sachin 1707001054WL017187 sachin 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 208451003 sachin MADHYANCHAL GRAMIN BANK(607232)
64 NIWARI MP-07-001-054-001/204
() 		1707001054NRG24210720230215992 21/07/2023 nandlal 1707001054WL017187 nandlal 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 208451003 nandlal MADHYANCHAL GRAMIN BANK(607232)
65 NIWARI MP-07-001-054-001/211
() 		1707001054NRG24210720230215996 21/07/2023 Bhupendra Kushwaha 1707001054WL017187 Bhupendra Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 208451003 BhupendraKushwaha MADHYANCHAL GRAMIN BANK(607232)
66 NIWARI MP-07-001-054-001/211
() 		1707001054NRG24210720230215995 21/07/2023 KRAPARAM 1707001054WL017187 KRAPARAM 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 208451003 KRAPARAM MADHYANCHAL GRAMIN BANK(607232)
67 NIWARI MP-07-001-054-001/224
() 		1707001054NRG24210720230215997 21/07/2023 LAXMAN KUSHWAHA 1707001054WL017187 LAXMAN KUSHWAHA 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 208451003 LAXMANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
68 NIWARI MP-07-001-054-001/282
() 		1707001054NRG24210720230215998 21/07/2023 Ghanshyam 1707001054WL017187 Ghanshyam 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 208451003 Ghanshyam STATE BANK OF INDIA(508548)
69 NIWARI MP-07-001-054-001/282
() 		1707001054NRG24210720230215999 21/07/2023 KAPIL DEV KUSHWAHA 1707001054WL017187 KAPIL DEV KUSHWAHA 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 208451003 KAPILDEVKUSHWAHA HDFC BANK LTD(607152)
70 NIWARI MP-07-001-054-001/295
() 		1707001054NRG24210720230216000 21/07/2023 kamlesh 1707001054WL017187 kamlesh 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 208451003 kamlesh MADHYANCHAL GRAMIN BANK(607232)
71 NIWARI MP-07-001-054-001/298
() 		1707001054NRG24210720230216001 21/07/2023 Bihari lal 1707001054WL017187 Bihari lal 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 208451003 Biharilal MADHYANCHAL GRAMIN BANK(607232)
72 NIWARI MP-07-001-054-001/298
() 		1707001054NRG24210720230216002 21/07/2023 hariom kushwaha 1707001054WL017187 hariom kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 29/07/2023 208451003 hariomkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
73 NIWARI MP-07-001-054-001/341
() 		1707001054NRG24210720230216003 21/07/2023 KAMLESH 1707001054WL017187 KAMLESH 00602 SBIN0RRMBGB 2652 2652 Processed 29/07/2023 208451003 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
74 NIWARI MP-07-001-054-001/352-A
() 		1707001054NRG24210720230216004 21/07/2023 dropati devi 1707001054WL017187 dropati devi 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 208451003 dropatidevi MADHYANCHAL GRAMIN BANK(607232)
75 NIWARI MP-07-001-054-001/352-B
() 		1707001054NRG24210720230216005 21/07/2023 somvati 1707001054WL017187 somvati 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 208451003 somvati MADHYANCHAL GRAMIN BANK(607232)
76 NIWARI MP-07-001-054-001/398
() 		1707001054NRG24210720230216006 21/07/2023 bbrashbhan 1707001054WL017187 bbrashbhan 00602 SBIN0RRMBGB 2652 2652 Processed 29/07/2023 208451003 bbrashbhan INDIA POST PAYMENTS BANK LIMITED(508528)
77 NIWARI MP-07-001-054-001/459
() 		1707001054NRG24210720230216007 21/07/2023 baini kushwaha 1707001054WL017187 baini kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 29/07/2023 208451003 bainikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
78 NIWARI MP-07-001-054-001/459
() 		1707001054NRG24210720230216008 21/07/2023 guddi 1707001054WL017187 guddi 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 208451003 guddi MADHYANCHAL GRAMIN BANK(607232)
79 NIWARI MP-07-001-054-001/529
() 		1707001054NRG24210720230216009 21/07/2023 RAJKUMARI 1707001054WL017187 RAJKUMARI 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 208451003 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
80 NIWARI MP-07-001-054-001/626
() 		1707001054NRG24210720230216011 21/07/2023 MAHESH KUMAR 1707001054WL017187 MAHESH KUMAR 00602 SBIN0RRMBGB 2652 2652 Processed 29/07/2023 208451003 MAHESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
81 NIWARI MP-07-001-054-001/626
() 		1707001054NRG24210720230216012 21/07/2023 RINADEVI 1707001054WL017187 RINADEVI 00602 SBIN0RRMBGB 2652 2652 Processed 29/07/2023 208451003 RINADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
82 NIWARI MP-07-001-054-001/632
() 		1707001054NRG24210720230216013 21/07/2023 gubindi 1707001054WL017187 gubindi 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 208451003 gubindi MADHYANCHAL GRAMIN BANK(607232)
83 NIWARI MP-07-001-054-001/684
() 		1707001054NRG24210720230216014 21/07/2023 Shanti Devi 1707001054WL017187 Shanti Devi 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 208451003 ShantiDevi MADHYANCHAL GRAMIN BANK(607232)
84 NIWARI MP-07-001-054-001/736
() 		1707001054NRG24210720230216018 21/07/2023 HARKUVAR 1707001054WL017187 HARKUVAR 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 208451003 HARKUVAR MADHYANCHAL GRAMIN BANK(607232)
85 NIWARI MP-07-001-054-001/736
() 		1707001054NRG24210720230216017 21/07/2023 Pyarelal 1707001054WL017187 Pyarelal 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 208451003 Pyarelal STATE BANK OF INDIA(508548)
86 NIWARI MP-07-001-054-001/744
() 		1707001054NRG24210720230216019 21/07/2023 DEEPCHANDRA 1707001054WL017187 DEEPCHANDRA 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 208451003 DEEPCHANDRA MADHYANCHAL GRAMIN BANK(607232)
87 NIWARI MP-07-001-055-001/1532
() 		1707001055NRG24210720230215400 21/07/2023 Jamuna 1707001055WL017123 Jamuna 00602 SBIN0RRMBGB 221 221 Processed 29/07/2023 208451003 Jamuna INDIA POST PAYMENTS BANK LIMITED(508528)
88 NIWARI MP-07-001-055-001/307
() 		1707001055NRG24210720230215401 21/07/2023 gaurishankar 1707001055WL017123 gaurishankar 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 208451003 gaurishankar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
89 NIWARI MP-07-001-055-001/320
() 		1707001055NRG24210720230215402 21/07/2023 krapal 1707001055WL017123 krapal 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 208451003 krapal STATE BANK OF INDIA(508548)
90 NIWARI MP-07-001-055-001/328
() 		1707001055NRG24210720230215434 21/07/2023 prakash 1707001055WL017127 prakash 00602 SBIN0RRMBGB 442 442 Processed 29/07/2023 208451003 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
91 NIWARI MP-07-001-055-001/525
() 		1707001055NRG24210720230215435 21/07/2023 kasiram 1707001055WL017127 kasiram 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 208451003 kasiram MADHYANCHAL GRAMIN BANK(607232)
92 NIWARI MP-07-001-055-001/545
() 		1707001055NRG24210720230215429 21/07/2023 deepchandra 1707001055WL017126 deepchandra 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 208451003 deepchandra UNION BANK OF INDIA(508500)
93 NIWARI MP-07-001-055-001/608
() 		1707001055NRG24210720230215427 21/07/2023 govindas 1707001055WL017125 govindas 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 208451003 govindas STATE BANK OF INDIA(508548)
94 NIWARI MP-07-001-055-001/682
() 		1707001055NRG24210720230215431 21/07/2023 RAMOLE 1707001055WL017126 RAMOLE 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 208451003 RAMOLE MADHYANCHAL GRAMIN BANK(607232)
95 NIWARI MP-07-001-055-001/806
() 		1707001055NRG24210720230215982 21/07/2023 Mulayam Singh Dangi 1707001055WL017184 Mulayam Singh Dangi 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 208451003 MulayamSinghDangi MADHYANCHAL GRAMIN BANK(607232)
96 NIWARI MP-07-001-055-001/855
() 		1707001055NRG24210720230215436 21/07/2023 rampyari 1707001055WL017127 rampyari 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 208451003 rampyari MADHYANCHAL GRAMIN BANK(607232)
97 NIWARI MP-07-001-055-001/921
() 		1707001055NRG24210720230215428 21/07/2023 tej 1707001055WL017125 tej 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 208451003 tej STATE BANK OF INDIA(508548)
98 NIWARI MP-07-001-055-001/952
() 		1707001055NRG24210720230215433 21/07/2023 heeralal 1707001055WL017126 heeralal 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 208451003 heeralal STATE BANK OF INDIA(508548)
99 NIWARI MP-07-001-060-001/100
() 		1707001060NRG24210720230215252 21/07/2023 Puspendra 1707001060WL017110 Puspendra 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 208451003 Puspendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 86632 86632
100 NIWARI MP-07-001-050-001/100
() 		1707001050NRG24210720230215018 21/07/2023 KAILASH 1707001050WL017086 KAILASH 00688 FINO0001001 884 884 Processed 29/07/2023 208451003 KAILASH FINO PAYMENTS BANK LTD(608001)
101 NIWARI MP-07-001-050-001/105
() 		1707001050NRG24210720230215019 21/07/2023 sheela devi yadav 1707001050WL017086 sheela devi yadav 00688 FINO0001001 884 884 Processed 29/07/2023 208451003 sheeladeviyadav FINO PAYMENTS BANK LTD(608001)
102 NIWARI MP-07-001-050-001/18
() 		1707001050NRG24210720230215020 21/07/2023 MEERA DEVI 1707001050WL017086 MEERA DEVI 00688 FINO0001001 884 884 Rejected 29/07/2023 208451003 Aadhaar Number not Mapped to Account Number
103 NIWARI MP-07-001-050-001/189
() 		1707001050NRG24210720230215021 21/07/2023 SHER SINGH YADAV 1707001050WL017086 SHER SINGH YADAV 00688 FINO0001001 884 884 Processed 29/07/2023 208451003 SHERSINGHYADAV FINO PAYMENTS BANK LTD(608001)
104 NIWARI MP-07-001-050-001/325
() 		1707001050NRG24210720230215025 21/07/2023 REENA YADAV 1707001050WL017086 REENA YADAV 00688 FINO0001001 884 884 Processed 29/07/2023 208451003 REENAYADAV FINO PAYMENTS BANK LTD(608001)
105 NIWARI MP-07-001-050-001/326
() 		1707001050NRG24210720230215026 21/07/2023 SUNIL 1707001050WL017086 SUNIL 00688 FINO0001001 884 884 Processed 29/07/2023 208451003 SUNIL FINO PAYMENTS BANK LTD(608001)
106 NIWARI MP-07-001-050-001/334
() 		1707001050NRG24210720230215029 21/07/2023 BRAJKISHOR 1707001050WL017086 BRAJKISHOR 00688 FINO0001001 1105 1105 Processed 29/07/2023 208451003 BRAJKISHOR FINO PAYMENTS BANK LTD(608001)
107 NIWARI MP-07-001-050-001/336
() 		1707001050NRG24210720230215030 21/07/2023 rajesh ahiwar 1707001050WL017086 rajesh ahiwar 00688 FINO0001001 1105 1105 Processed 29/07/2023 208451003 rajeshahiwar FINO PAYMENTS BANK LTD(608001)
108 NIWARI MP-07-001-050-001/421
() 		1707001050NRG24210720230215033 21/07/2023 RAKHI 1707001050WL017086 RAKHI 00688 FINO0001001 1105 1105 Processed 29/07/2023 208451003 RAKHI FINO PAYMENTS BANK LTD(608001)
109 NIWARI MP-07-001-050-001/426
() 		1707001050NRG24210720230215034 21/07/2023 ARCHNA YADAV 1707001050WL017086 ARCHNA YADAV 00688 FINO0001001 1105 1105 Processed 29/07/2023 208451003 ARCHNAYADAV FINO PAYMENTS BANK LTD(608001)
110 NIWARI MP-07-001-050-001/433
() 		1707001050NRG24210720230215037 21/07/2023 PINKI YADAV 1707001050WL017086 PINKI YADAV 00688 FINO0001001 1105 1105 Processed 29/07/2023 208451003 PINKIYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 10829 10829
111 NIWARI MP-07-001-044-004/476
() 		1707001044NRG24210720230215095 21/07/2023 brajgopal 1707001044WL017093 brajgopal 00691 IPOS0000001 2 2 Processed 28/07/2023 208451003 brajgopal PUNJAB NATIONAL BANK(508568)
112 NIWARI MP-07-001-054-001/609
() 		1707001054NRG24210720230216010 21/07/2023 RAMVTI KEWAT 1707001054WL017187 RAMVTI KEWAT 00691 IPOS0000001 2652 2652 Processed 29/07/2023 208451003 RAMVTIKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2654 2654
Total 183177 183177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_210723APB_FTO_180000 Canara Bank CNRB0002641 ORCHHA 16575
2 NIWARI MP1707001_210723APB_FTO_180000 Canara Bank CNRB0005921 Niwari 14110
3 NIWARI MP1707001_210723APB_FTO_180000 State Bank of India SBIN0001350 NIWARI 14807
4 NIWARI MP1707001_210723APB_FTO_180000 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 14365
5 NIWARI MP1707001_210723APB_FTO_180000 State Bank of India SBIN0002886 PROTHVIPUR 2652
6 NIWARI MP1707001_210723APB_FTO_180000 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 20553
7 NIWARI MP1707001_210723APB_FTO_180000 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 4641
8 NIWARI MP1707001_210723APB_FTO_180000 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 221
9 NIWARI MP1707001_210723APB_FTO_180000 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 3094
10 NIWARI MP1707001_210723APB_FTO_180000 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 2652
11 NIWARI MP1707001_210723APB_FTO_180000 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 76024
12 NIWARI MP1707001_210723APB_FTO_180000 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10829
13 NIWARI MP1707001_210723APB_FTO_180000 India Post Payments Bank IPOS0000001 Tikamgarh 2654

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