Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:22:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_061223APB_FTO_377837
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-07-001-069-002/14
() 		1707001069NRG24061220230439494 06/12/2023 Suraj kushwaha 1707001069WL038956 Suraj kushwaha 00078 CNRB0002641 663 663 Processed 01/03/2024 462799554 Surajkushwaha CANARA BANK(508532)
2 NIWARI MP-07-001-069-002/33
() 		1707001069NRG24061220230439495 06/12/2023 Ganesh prsad 1707001069WL038956 Ganesh prsad 00078 CNRB0002641 663 663 Processed 01/03/2024 462799554 Ganeshprsad CANARA BANK(508532)
3 NIWARI MP-07-001-069-002/33
() 		1707001069NRG24061220230439496 06/12/2023 neelam 1707001069WL038956 neelam 00078 CNRB0002641 663 663 Processed 01/03/2024 462799554 neelam CANARA BANK(508532)
4 NIWARI MP-07-001-069-002/34
() 		1707001069NRG24061220230439497 06/12/2023 RamkumarI devi 1707001069WL038956 RamkumarI devi 00078 CNRB0002641 663 663 Processed 01/03/2024 462799554 RamkumarIdevi CANARA BANK(508532)
5 NIWARI MP-07-001-069-002/4
() 		1707001069NRG24061220230439499 06/12/2023 jashwant verma 1707001069WL038956 jashwant verma 00078 CNRB0002641 663 663 Processed 01/03/2024 462799554 jashwantverma CANARA BANK(508532)
6 NIWARI MP-07-001-069-002/4
() 		1707001069NRG24061220230439498 06/12/2023 Ram shree 1707001069WL038956 Ram shree 00078 CNRB0002641 663 663 Processed 01/03/2024 462799554 Ramshree CANARA BANK(508532)
SubTotal 3978 3978
7 NIWARI MP-07-001-010-003/439
() 		1707001070NRG24061220230439916 06/12/2023 Govindas 1707001070WL038999 Govindas 00078 CNRB0005921 1105 1105 Processed 29/02/2024 462799554 Govindas FINO PAYMENTS BANK LTD(608001)
8 NIWARI MP-07-001-010-003/725
() 		1707001070NRG24061220230439922 06/12/2023 Ravikant 1707001070WL038999 Ravikant 00078 CNRB0005921 1105 1105 Processed 01/03/2024 462799554 Ravikant STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-011-002/1012
() 		1707001011NRG24061220230439688 06/12/2023 NEERAJ KUSHWAHA 1707001011WL038985 NEERAJ KUSHWAHA 00078 CNRB0005921 1105 1105 Processed 01/03/2024 462799554 NEERAJKUSHWAHA STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-011-002/1042
() 		1707001011NRG24061220230439694 06/12/2023 MAHESH PRASAD KUSHVAHA 1707001011WL038985 MAHESH PRASAD KUSHVAHA 00078 CNRB0005921 1105 1105 Processed 01/03/2024 462799554 MAHESHPRASADKUSHVAHA CANARA BANK(508532)
11 NIWARI MP-07-001-011-002/1048
() 		1707001011NRG24061220230439698 06/12/2023 GIRAN KUSHWAHA 1707001011WL038985 GIRAN KUSHWAHA 00078 CNRB0005921 1105 1105 Processed 01/03/2024 462799554 GIRANKUSHWAHA CANARA BANK(508532)
12 NIWARI MP-07-001-011-002/945
() 		1707001011NRG24061220230439708 06/12/2023 MAHENDRA SINGH KUSHWAHA 1707001011WL038985 MAHENDRA SINGH KUSHWAHA 00078 CNRB0005921 1105 1105 Processed 01/03/2024 462799554 MAHENDRASINGHKUSHWAHA STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-011-002/946
() 		1707001011NRG24061220230439709 06/12/2023 BRAJENDRA KUMAR KUSHWAHA 1707001011WL038985 BRAJENDRA KUMAR KUSHWAHA 00078 CNRB0005921 1105 1105 Processed 01/03/2024 462799554 BRAJENDRAKUMARKUSHWAHA STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-011-002/972
() 		1707001011NRG24061220230439726 06/12/2023 RAJESH KUSHWAHA 1707001011WL038985 RAJESH KUSHWAHA 00078 CNRB0005921 1105 1105 Processed 01/03/2024 462799554 RAJESHKUSHWAHA CANARA BANK(508532)
15 NIWARI MP-07-001-011-002/981
() 		1707001011NRG24061220230439731 06/12/2023 RAGHVENDRA KUSHWAHA 1707001011WL038985 RAGHVENDRA KUSHWAHA 00078 CNRB0005921 1105 1105 Processed 01/03/2024 462799554 RAGHVENDRAKUSHWAHA CANARA BANK(508532)
16 NIWARI MP-07-001-011-002/984
() 		1707001011NRG24061220230439734 06/12/2023 URMILA KUSHWAHA 1707001011WL038985 URMILA KUSHWAHA 00078 CNRB0005921 884 884 Processed 01/03/2024 462799554 URMILAKUSHWAHA CANARA BANK(508532)
17 NIWARI MP-07-001-011-002/985
() 		1707001011NRG24061220230439735 06/12/2023 bindravan kushwaha 1707001011WL038985 bindravan kushwaha 00078 CNRB0005921 1105 1105 Processed 29/02/2024 462799554 bindravankushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
18 NIWARI MP-07-001-010-003/442
() 		1707001070NRG24061220230439917 06/12/2023 Akhlesh 1707001070WL038999 Akhlesh 00415 SBIN0001350 1105 1105 Processed 01/03/2024 462799554 Akhlesh STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-010-003/727
() 		1707001070NRG24061220230439924 06/12/2023 ravindra 1707001070WL038999 ravindra 00415 SBIN0001350 1105 1105 Processed 01/03/2024 462799554 ravindra STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-010-003/79
() 		1707001070NRG24061220230439925 06/12/2023 ramsevak 1707001070WL038999 ramsevak 00415 SBIN0001350 1105 1105 Processed 01/03/2024 462799554 ramsevak STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-011-002/1001
() 		1707001011NRG24061220230439682 06/12/2023 BRAJKUMARI KUSHWAHA 1707001011WL038985 BRAJKUMARI KUSHWAHA 00415 SBIN0001350 1105 1105 Processed 01/03/2024 462799554 BRAJKUMARIKUSHWAHA STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-011-002/1007
() 		1707001011NRG24061220230439685 06/12/2023 MAHENDRA BIRTHARE 1707001011WL038985 MAHENDRA BIRTHARE 00415 SBIN0001350 1105 1105 Processed 29/02/2024 462799554 MAHENDRABIRTHARE INDIA POST PAYMENTS BANK LIMITED(508528)
23 NIWARI MP-07-001-011-002/1045
() 		1707001011NRG24061220230439695 06/12/2023 PREMDAS 1707001011WL038985 PREMDAS 00415 SBIN0001350 1105 1105 Processed 29/02/2024 462799554 PREMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
24 NIWARI MP-07-001-011-002/1047
() 		1707001011NRG24061220230439697 06/12/2023 MR KUSHWAHA DASHRATH PRASAD 1707001011WL038985 MR KUSHWAHA DASHRATH PRASAD 00415 SBIN0001350 1105 1105 Processed 29/02/2024 462799554 MRKUSHWAHADASHRATHPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
25 NIWARI MP-07-001-011-002/1061-B
() 		1707001011NRG24061220230439702 06/12/2023 MALTI DEVI KUSHWAHA 1707001011WL038985 MALTI DEVI KUSHWAHA 00415 SBIN0001350 1105 1105 Processed 01/03/2024 462799554 MALTIDEVIKUSHWAHA STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-011-002/905
() 		1707001011NRG24061220230439707 06/12/2023 Dhaniram kushwaha 1707001011WL038985 Dhaniram kushwaha 00415 SBIN0001350 1105 1105 Processed 01/03/2024 462799554 Dhaniramkushwaha STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-011-002/950
() 		1707001011NRG24061220230439712 06/12/2023 RAJNI KUSHWAHA 1707001011WL038985 RAJNI KUSHWAHA 00415 SBIN0001350 1105 1105 Processed 01/03/2024 462799554 RAJNIKUSHWAHA STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-011-002/971
() 		1707001011NRG24061220230439725 06/12/2023 RUPENDRA KUMAR NAPIT 1707001011WL038985 RUPENDRA KUMAR NAPIT 00415 SBIN0001350 1105 1105 Processed 29/02/2024 462799554 RUPENDRAKUMARNAPIT INDIA POST PAYMENTS BANK LIMITED(508528)
29 NIWARI MP-07-001-011-002/975
() 		1707001011NRG24061220230439728 06/12/2023 KRANTI KUSHWAHA 1707001011WL038985 KRANTI KUSHWAHA 00415 SBIN0001350 1105 1105 Processed 01/03/2024 462799554 KRANTIKUSHWAHA STATE BANK OF INDIA(508548)
30 NIWARI MP-07-001-011-002/976
() 		1707001011NRG24061220230439729 06/12/2023 RASHMI BIRTHARE 1707001011WL038985 RASHMI BIRTHARE 00415 SBIN0001350 1105 1105 Processed 01/03/2024 462799554 RASHMIBIRTHARE STATE BANK OF INDIA(508548)
SubTotal 14365 14365
31 NIWARI MP-07-001-069-002/14
() 		1707001069NRG24061220230439493 06/12/2023 parmanand 1707001069WL038956 parmanand 00415 SBIN0001942 663 663 Processed 01/03/2024 462799554 parmanand STATE BANK OF INDIA(508548)
32 NIWARI MP-07-001-069-002/57
() 		1707001069NRG24061220230439500 06/12/2023 Rajesh 1707001069WL038956 Rajesh 00415 SBIN0001942 663 663 Processed 01/03/2024 462799554 Rajesh STATE BANK OF INDIA(508548)
33 NIWARI MP-07-001-069-002/97
() 		1707001069NRG24061220230439501 06/12/2023 DEEPCHANDRA 1707001069WL038956 DEEPCHANDRA 00415 SBIN0001942 663 663 Processed 01/03/2024 462799554 DEEPCHANDRA PUNJAB NATIONAL BANK(508568)
34 NIWARI MP-07-001-069-002/97
() 		1707001069NRG24061220230439502 06/12/2023 Usha 1707001069WL038956 Usha 00415 SBIN0001942 663 663 Processed 01/03/2024 462799554 Usha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
35 NIWARI MP-07-001-010-003/421
() 		1707001070NRG24061220230439915 06/12/2023 Dharmendra 1707001070WL038999 Dharmendra 00415 SBIN0009275 1105 1105 Processed 01/03/2024 462799554 Dharmendra STATE BANK OF INDIA(508548)
36 NIWARI MP-07-001-010-003/60
() 		1707001070NRG24061220230439918 06/12/2023 Ramkumar 1707001070WL038999 Ramkumar 00415 SBIN0009275 1105 1105 Processed 01/03/2024 462799554 Ramkumar STATE BANK OF INDIA(508548)
37 NIWARI MP-07-001-010-003/720
() 		1707001070NRG24061220230439919 06/12/2023 Devendra 1707001070WL038999 Devendra 00415 SBIN0009275 1105 1105 Processed 01/03/2024 462799554 Devendra STATE BANK OF INDIA(508548)
38 NIWARI MP-07-001-010-003/722
() 		1707001070NRG24061220230439920 06/12/2023 Ajay 1707001070WL038999 Ajay 00415 SBIN0009275 1105 1105 Processed 01/03/2024 462799554 Ajay STATE BANK OF INDIA(508548)
39 NIWARI MP-07-001-011-002/1000
() 		1707001011NRG24061220230439681 06/12/2023 MANISH KUMAR KUSHWAHA 1707001011WL038985 MANISH KUMAR KUSHWAHA 00415 SBIN0009275 1105 1105 Processed 01/03/2024 462799554 MANISHKUMARKUSHWAHA PUNJAB NATIONAL BANK(508568)
40 NIWARI MP-07-001-011-002/1006
() 		1707001011NRG24061220230439684 06/12/2023 ABHISHEK RAJPALI 1707001011WL038985 ABHISHEK RAJPALI 00415 SBIN0009275 1105 1105 Processed 01/03/2024 462799554 ABHISHEKRAJPALI STATE BANK OF INDIA(508548)
41 NIWARI MP-07-001-011-002/1008
() 		1707001011NRG24061220230439686 06/12/2023 SAGUN DEVI 1707001011WL038985 SAGUN DEVI 00415 SBIN0009275 1105 1105 Processed 29/02/2024 462799554 SAGUNDEVI FINO PAYMENTS BANK LTD(608001)
42 NIWARI MP-07-001-011-002/1019
() 		1707001011NRG24061220230439689 06/12/2023 JITENDRA KUSHWAHA 1707001011WL038985 JITENDRA KUSHWAHA 00415 SBIN0009275 1105 1105 Processed 01/03/2024 462799554 JITENDRAKUSHWAHA STATE BANK OF INDIA(508548)
43 NIWARI MP-07-001-011-002/1020
() 		1707001011NRG24061220230439690 06/12/2023 NEELAM 1707001011WL038985 NEELAM 00415 SBIN0009275 1105 1105 Processed 01/03/2024 462799554 NEELAM STATE BANK OF INDIA(508548)
44 NIWARI MP-07-001-011-002/1027
() 		1707001011NRG24061220230439691 06/12/2023 BHAGWAT KUSHWAHA 1707001011WL038985 BHAGWAT KUSHWAHA 00415 SBIN0009275 1105 1105 Processed 01/03/2024 462799554 BHAGWATKUSHWAHA STATE BANK OF INDIA(508548)
45 NIWARI MP-07-001-011-002/1041
() 		1707001011NRG24061220230439693 06/12/2023 JITENDRA KUMAR KUSHWAHA 1707001011WL038985 JITENDRA KUMAR KUSHWAHA 00415 SBIN0009275 1105 1105 Processed 01/03/2024 462799554 JITENDRAKUMARKUSHWAHA BANK OF BARODA(606985)
46 NIWARI MP-07-001-011-002/1059
() 		1707001011NRG24061220230439699 06/12/2023 SANJANA KUSHWAHA 1707001011WL038985 SANJANA KUSHWAHA 00415 SBIN0009275 1105 1105 Processed 01/03/2024 462799554 SANJANAKUSHWAHA STATE BANK OF INDIA(508548)
47 NIWARI MP-07-001-011-002/1062
() 		1707001011NRG24061220230439703 06/12/2023 DURGA KUSHWAHA 1707001011WL038985 DURGA KUSHWAHA 00415 SBIN0009275 1105 1105 Processed 01/03/2024 462799554 DURGAKUSHWAHA STATE BANK OF INDIA(508548)
48 NIWARI MP-07-001-011-002/1062-A
() 		1707001011NRG24061220230439704 06/12/2023 GEETA KUSHWAHA 1707001011WL038985 GEETA KUSHWAHA 00415 SBIN0009275 1105 1105 Processed 01/03/2024 462799554 GEETAKUSHWAHA STATE BANK OF INDIA(508548)
49 NIWARI MP-07-001-011-002/240
() 		1707001011NRG24061220230439705 06/12/2023 harcharan 1707001011WL038985 harcharan 00415 SBIN0009275 1105 1105 Processed 01/03/2024 462799554 harcharan STATE BANK OF INDIA(508548)
50 NIWARI MP-07-001-011-002/962
() 		1707001011NRG24061220230439718 06/12/2023 DINESH KUSHWAHA 1707001011WL038985 DINESH KUSHWAHA 00415 SBIN0009275 1105 1105 Processed 01/03/2024 462799554 DINESHKUSHWAHA STATE BANK OF INDIA(508548)
51 NIWARI MP-07-001-011-002/963
() 		1707001011NRG24061220230439719 06/12/2023 SURENDRA KUMAR KUSHWAHA 1707001011WL038985 SURENDRA KUMAR KUSHWAHA 00415 SBIN0009275 1105 1105 Processed 01/03/2024 462799554 SURENDRAKUMARKUSHWAHA STATE BANK OF INDIA(508548)
52 NIWARI MP-07-001-011-002/964
() 		1707001011NRG24061220230439720 06/12/2023 PARAM LAL PAL 1707001011WL038985 PARAM LAL PAL 00415 SBIN0009275 1105 1105 Processed 01/03/2024 462799554 PARAMLALPAL STATE BANK OF INDIA(508548)
53 NIWARI MP-07-001-011-002/968
() 		1707001011NRG24061220230439722 06/12/2023 DHARMENDRA KUMAR KUSHWAHA 1707001011WL038985 DHARMENDRA KUMAR KUSHWAHA 00415 SBIN0009275 1105 1105 Processed 01/03/2024 462799554 DHARMENDRAKUMARKUSHWAHA STATE BANK OF INDIA(508548)
54 NIWARI MP-07-001-011-002/969
() 		1707001011NRG24061220230439723 06/12/2023 PARMANAND KUSHWAHA 1707001011WL038985 PARMANAND KUSHWAHA 00415 SBIN0009275 1105 1105 Processed 01/03/2024 462799554 PARMANANDKUSHWAHA STATE BANK OF INDIA(508548)
55 NIWARI MP-07-001-011-002/974
() 		1707001011NRG24061220230439727 06/12/2023 GANESHI KUSHWAHA 1707001011WL038985 GANESHI KUSHWAHA 00415 SBIN0009275 1105 1105 Processed 01/03/2024 462799554 GANESHIKUSHWAHA STATE BANK OF INDIA(508548)
56 NIWARI MP-07-001-011-002/979
() 		1707001011NRG24061220230439730 06/12/2023 NANDRAM KUSHWAHA AND HEMADEVI 1707001011WL038985 NANDRAM KUSHWAHA AND HEMADEVI 00415 SBIN0009275 1105 1105 Processed 01/03/2024 462799554 NANDRAMKUSHWAHAANDHEMADEVI STATE BANK OF INDIA(508548)
57 NIWARI MP-07-001-011-002/983
() 		1707001011NRG24061220230439733 06/12/2023 SHYAMLAL KUSHWAHA 1707001011WL038985 SHYAMLAL KUSHWAHA 00415 SBIN0009275 1105 1105 Processed 01/03/2024 462799554 SHYAMLALKUSHWAHA STATE BANK OF INDIA(508548)
58 NIWARI MP-07-001-011-002/986
() 		1707001011NRG24061220230439736 06/12/2023 CHIDAMI KUSHWAHA 1707001011WL038985 CHIDAMI KUSHWAHA 00415 SBIN0009275 1105 1105 Processed 01/03/2024 462799554 CHIDAMIKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 26520 26520
59 NIWARI MP-07-001-011-002/1009
() 		1707001011NRG24061220230439687 06/12/2023 ARTI KUSHWAHA 1707001011WL038985 ARTI KUSHWAHA 00415 SBIN0062229 1105 1105 Processed 01/03/2024 462799554 ARTIKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
60 NIWARI MP-07-001-011-002/1004
() 		1707001011NRG24061220230439683 06/12/2023 JAYDEVI KUSHWAHA 1707001011WL038985 JAYDEVI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462799554 JAYDEVIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
61 NIWARI MP-07-001-011-002/1035
() 		1707001011NRG24061220230439692 06/12/2023 USHA KUSHWAHA 1707001011WL038985 USHA KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462799554 USHAKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
62 NIWARI MP-07-001-011-002/1045-A
() 		1707001011NRG24061220230439696 06/12/2023 MEERA DEVI KUSHWAHA 1707001011WL038985 MEERA DEVI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462799554 MEERADEVIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
63 NIWARI MP-07-001-011-002/1061-A
() 		1707001011NRG24061220230439701 06/12/2023 BHAGWANDAS KUSHWAHA 1707001011WL038985 BHAGWANDAS KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462799554 BHAGWANDASKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
64 NIWARI MP-07-001-011-002/633-A
() 		1707001011NRG24061220230439706 06/12/2023 RAMKUMARI DEVI KUSHWAHA 1707001011WL038985 RAMKUMARI DEVI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462799554 RAMKUMARIDEVIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
65 NIWARI MP-07-001-011-002/947
() 		1707001011NRG24061220230439710 06/12/2023 RAJADEVI KUSHWAHA 1707001011WL038985 RAJADEVI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462799554 RAJADEVIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
66 NIWARI MP-07-001-011-002/948
() 		1707001011NRG24061220230439711 06/12/2023 HARI SHANKAR KUSHWAHA 1707001011WL038985 HARI SHANKAR KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462799554 HARISHANKARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
67 NIWARI MP-07-001-011-002/952
() 		1707001011NRG24061220230439713 06/12/2023 RAJARAM KUSHWAHA 1707001011WL038985 RAJARAM KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462799554 RAJARAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
68 NIWARI MP-07-001-011-002/953
() 		1707001011NRG24061220230439714 06/12/2023 PUSHPENDRA KUSHWAHA 1707001011WL038985 PUSHPENDRA KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462799554 PUSHPENDRAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
69 NIWARI MP-07-001-011-002/965
() 		1707001011NRG24061220230439721 06/12/2023 DEEPAK PAL 1707001011WL038985 DEEPAK PAL 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462799554 DEEPAKPAL INDIA POST PAYMENTS BANK LIMITED(508528)
70 NIWARI MP-07-001-011-002/970
() 		1707001011NRG24061220230439724 06/12/2023 ABHISHEK SONI 1707001011WL038985 ABHISHEK SONI 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462799554 ABHISHEKSONI MADHYANCHAL GRAMIN BANK(607232)
71 NIWARI MP-07-001-011-002/982
() 		1707001011NRG24061220230439732 06/12/2023 BHUPENDRA KUSHWAHA 1707001011WL038985 BHUPENDRA KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462799554 BHUPENDRAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
72 NIWARI MP-07-001-018-001/743-D
() 		1707001018NRG24011220230429495 06/12/2023 rahul yadav 1707001018WL038354 rahul yadav 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 462799554 rahulyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13481 13481
Total 74035 74035

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_061223APB_FTO_377837 Canara Bank CNRB0002641 ORCHHA 3978
2 NIWARI MP1707001_061223APB_FTO_377837 Canara Bank CNRB0005921 Niwari 11934
3 NIWARI MP1707001_061223APB_FTO_377837 State Bank of India SBIN0001350 NIWARI 14365
4 NIWARI MP1707001_061223APB_FTO_377837 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 2652
5 NIWARI MP1707001_061223APB_FTO_377837 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 26520
6 NIWARI MP1707001_061223APB_FTO_377837 State Bank of India SBIN0062229 CIVIL LINES NIWARI 1105
7 NIWARI MP1707001_061223APB_FTO_377837 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 221
8 NIWARI MP1707001_061223APB_FTO_377837 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 13260

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