Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:04:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_280224APB_FTO_477584
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-07-001-045-001/589
() 		1707001045NRG24270220240601657 28/02/2024 Teeja Devi Raikwar 1707001045WL051552 Teeja Devi Raikwar 00078 CNRB0005921 1326 1326 Processed 12/04/2024 301797522 TeejaDeviRaikwar CANARA BANK(508532)
2 NIWARI MP-07-001-045-001/612
() 		1707001045NRG24270220240601675 28/02/2024 RAJNI PAL 1707001045WL051552 RAJNI PAL 00078 CNRB0005921 1326 1326 Processed 12/04/2024 301797522 RAJNIPAL CANARA BANK(508532)
SubTotal 2652 2652
3 NIWARI MP-07-001-045-001/546
() 		1707001045NRG24270220240601641 28/02/2024 Ramesh 1707001045WL051552 Ramesh 00415 SBIN0001350 1326 1326 Processed 12/04/2024 301797522 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
4 NIWARI MP-07-001-045-001/563
() 		1707001045NRG24270220240601648 28/02/2024 Lalaram 1707001045WL051552 Lalaram 00415 SBIN0001350 1326 1326 Processed 12/04/2024 301797522 Lalaram STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-045-001/577
() 		1707001045NRG24270220240601650 28/02/2024 Brindavan 1707001045WL051552 Brindavan 00415 SBIN0001350 1326 1326 Processed 12/04/2024 301797522 Brindavan STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-045-001/591
() 		1707001045NRG24270220240601658 28/02/2024 Sudhadevi kushwaha 1707001045WL051552 Sudhadevi kushwaha 00415 SBIN0001350 1326 1326 Processed 12/04/2024 301797522 Sudhadevikushwaha STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-045-001/602
() 		1707001045NRG24270220240601669 28/02/2024 Ramshri 1707001045WL051552 Ramshri 00415 SBIN0001350 1326 1326 Processed 12/04/2024 301797522 Ramshri STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-045-001/614
() 		1707001045NRG24270220240601676 28/02/2024 Kamla 1707001045WL051552 Kamla 00415 SBIN0001350 1326 1326 Processed 12/04/2024 301797522 Kamla STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-045-001/615
() 		1707001045NRG24270220240601677 28/02/2024 Rani pal 1707001045WL051552 Rani pal 00415 SBIN0001350 1326 1326 Processed 12/04/2024 301797522 Ranipal INDUSIND BANK(607189)
10 NIWARI MP-07-001-045-001/677
() 		1707001045NRG24270220240601685 28/02/2024 Ghanshyam 1707001045WL051552 Ghanshyam 00415 SBIN0001350 1326 1326 Processed 12/04/2024 301797522 Ghanshyam STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-045-001/712
() 		1707001045NRG24270220240601698 28/02/2024 Ramdevi 1707001045WL051552 Ramdevi 00415 SBIN0001350 1326 1326 Processed 12/04/2024 301797522 Ramdevi INDUSIND BANK(607189)
12 NIWARI MP-07-001-045-001/740
() 		1707001045NRG24270220240601707 28/02/2024 Mahendra singh kushwaha 1707001045WL051552 Mahendra singh kushwaha 00415 SBIN0001350 1326 1326 Processed 12/04/2024 301797522 Mahendrasinghkushwaha STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-045-001/756
() 		1707001045NRG24270220240601714 28/02/2024 sadhna yadav 1707001045WL051552 sadhna yadav 00415 SBIN0001350 1326 1326 Processed 12/04/2024 301797522 sadhnayadav STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-045-001/785
() 		1707001045NRG24270220240601722 28/02/2024 Atar Singh Yadav 1707001045WL051552 Atar Singh Yadav 00415 SBIN0001350 1326 1326 Processed 12/04/2024 301797522 AtarSinghYadav STATE BANK OF INDIA(508548)
SubTotal 15912 15912
15 NIWARI MP-07-001-045-001/105
() 		1707001045NRG24270220240601622 28/02/2024 tara 1707001045WL051552 tara 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301797522 tara STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-045-001/109
() 		1707001045NRG24270220240601623 28/02/2024 Balram 1707001045WL051552 Balram 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301797522 Balram MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-045-001/153
() 		1707001045NRG24270220240601626 28/02/2024 Angoori 1707001045WL051552 Angoori 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301797522 Angoori STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-045-001/244
() 		1707001045NRG24270220240601635 28/02/2024 rajkumari 1707001045WL051552 rajkumari 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301797522 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
19 NIWARI MP-07-001-045-001/548
() 		1707001045NRG24270220240601642 28/02/2024 Neelam 1707001045WL051552 Neelam 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301797522 Neelam STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-045-001/549
() 		1707001045NRG24270220240601643 28/02/2024 Ankur 1707001045WL051552 Ankur 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301797522 Ankur STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-045-001/550
() 		1707001045NRG24270220240601644 28/02/2024 Sukkan 1707001045WL051552 Sukkan 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301797522 Sukkan STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-045-001/555
() 		1707001045NRG24270220240601646 28/02/2024 Rani 1707001045WL051552 Rani 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301797522 Rani STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-045-001/579
() 		1707001045NRG24270220240601651 28/02/2024 Geeta 1707001045WL051552 Geeta 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301797522 Geeta STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-045-001/583
() 		1707001045NRG24270220240601652 28/02/2024 Parvati dhovi 1707001045WL051552 Parvati dhovi 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301797522 Parvatidhovi MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-045-001/587
() 		1707001045NRG24270220240601655 28/02/2024 Ramkunwar 1707001045WL051552 Ramkunwar 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301797522 Ramkunwar STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-045-001/588
() 		1707001045NRG24270220240601656 28/02/2024 Ramjanki Raikwar 1707001045WL051552 Ramjanki Raikwar 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301797522 RamjankiRaikwar STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-045-001/593
() 		1707001045NRG24270220240601660 28/02/2024 Meera 1707001045WL051552 Meera 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301797522 Meera STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-045-001/596
() 		1707001045NRG24270220240601663 28/02/2024 Bhagvati 1707001045WL051552 Bhagvati 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301797522 Bhagvati STATE BANK OF INDIA(508548)
29 NIWARI MP-07-001-045-001/599
() 		1707001045NRG24270220240601666 28/02/2024 Pushpa sour 1707001045WL051552 Pushpa sour 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301797522 Pushpasour STATE BANK OF INDIA(508548)
30 NIWARI MP-07-001-045-001/600
() 		1707001045NRG24270220240601667 28/02/2024 Guddi Raikwar 1707001045WL051552 Guddi Raikwar 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301797522 GuddiRaikwar STATE BANK OF INDIA(508548)
31 NIWARI MP-07-001-045-001/601
() 		1707001045NRG24270220240601668 28/02/2024 Pushpa 1707001045WL051552 Pushpa 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301797522 Pushpa STATE BANK OF INDIA(508548)
32 NIWARI MP-07-001-045-001/607
() 		1707001045NRG24270220240601672 28/02/2024 Ramshri 1707001045WL051552 Ramshri 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301797522 Ramshri STATE BANK OF INDIA(508548)
33 NIWARI MP-07-001-045-001/609
() 		1707001045NRG24270220240601673 28/02/2024 Sangeeta Devi yadav 1707001045WL051552 Sangeeta Devi yadav 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301797522 SangeetaDeviyadav STATE BANK OF INDIA(508548)
34 NIWARI MP-07-001-045-001/616
() 		1707001045NRG24270220240601678 28/02/2024 Deeksha 1707001045WL051552 Deeksha 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301797522 Deeksha STATE BANK OF INDIA(508548)
35 NIWARI MP-07-001-045-001/617
() 		1707001045NRG24270220240601679 28/02/2024 Vati 1707001045WL051552 Vati 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301797522 Vati STATE BANK OF INDIA(508548)
36 NIWARI MP-07-001-045-001/660
() 		1707001045NRG24270220240601680 28/02/2024 Babulal 1707001045WL051552 Babulal 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301797522 Babulal STATE BANK OF INDIA(508548)
37 NIWARI MP-07-001-045-001/671
() 		1707001045NRG24270220240601683 28/02/2024 Lalta 1707001045WL051552 Lalta 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301797522 Lalta STATE BANK OF INDIA(508548)
38 NIWARI MP-07-001-045-001/675
() 		1707001045NRG24270220240601684 28/02/2024 Prem 1707001045WL051552 Prem 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301797522 Prem STATE BANK OF INDIA(508548)
39 NIWARI MP-07-001-045-001/688
() 		1707001045NRG24270220240601689 28/02/2024 Mahesh 1707001045WL051552 Mahesh 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301797522 Mahesh STATE BANK OF INDIA(508548)
40 NIWARI MP-07-001-045-001/697
() 		1707001045NRG24270220240601690 28/02/2024 Savitri 1707001045WL051552 Savitri 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301797522 Savitri STATE BANK OF INDIA(508548)
41 NIWARI MP-07-001-045-001/698
() 		1707001045NRG24270220240601691 28/02/2024 Vineeta 1707001045WL051552 Vineeta 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301797522 Vineeta STATE BANK OF INDIA(508548)
42 NIWARI MP-07-001-045-001/702
() 		1707001045NRG24270220240601693 28/02/2024 Guddi 1707001045WL051552 Guddi 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301797522 Guddi INDUSIND BANK(607189)
43 NIWARI MP-07-001-045-001/703
() 		1707001045NRG24270220240601694 28/02/2024 Manmohan 1707001045WL051552 Manmohan 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301797522 Manmohan INDIA POST PAYMENTS BANK LIMITED(508528)
44 NIWARI MP-07-001-045-001/715
() 		1707001045NRG24270220240601699 28/02/2024 Anil 1707001045WL051552 Anil 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301797522 Anil STATE BANK OF INDIA(508548)
45 NIWARI MP-07-001-045-001/724
() 		1707001045NRG24270220240601701 28/02/2024 Suki 1707001045WL051552 Suki 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301797522 Suki STATE BANK OF INDIA(508548)
46 NIWARI MP-07-001-045-001/745
() 		1707001045NRG24270220240601710 28/02/2024 arvind raikwar 1707001045WL051552 arvind raikwar 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301797522 arvindraikwar STATE BANK OF INDIA(508548)
47 NIWARI MP-07-001-045-001/753
() 		1707001045NRG24270220240601712 28/02/2024 shanti 1707001045WL051552 shanti 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301797522 shanti MADHYANCHAL GRAMIN BANK(607232)
48 NIWARI MP-07-001-045-001/755
() 		1707001045NRG24270220240601713 28/02/2024 RooBI 1707001045WL051552 RooBI 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301797522 RooBI INDIA POST PAYMENTS BANK LIMITED(508528)
49 NIWARI MP-07-001-045-001/759
() 		1707001045NRG24270220240601715 28/02/2024 Kavita 1707001045WL051552 Kavita 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301797522 Kavita STATE BANK OF INDIA(508548)
50 NIWARI MP-07-001-045-001/761
() 		1707001045NRG24270220240601716 28/02/2024 Dasharath 1707001045WL051552 Dasharath 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301797522 Dasharath STATE BANK OF INDIA(508548)
51 NIWARI MP-07-001-045-001/763
() 		1707001045NRG24270220240601717 28/02/2024 Geeta sahu 1707001045WL051552 Geeta sahu 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301797522 Geetasahu STATE BANK OF INDIA(508548)
52 NIWARI MP-07-001-045-001/769
() 		1707001045NRG24270220240601718 28/02/2024 Seetaram 1707001045WL051552 Seetaram 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301797522 Seetaram STATE BANK OF INDIA(508548)
53 NIWARI MP-07-001-045-001/780
() 		1707001045NRG24270220240601719 28/02/2024 Shiwani Raikwar 1707001045WL051552 Shiwani Raikwar 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301797522 ShiwaniRaikwar STATE BANK OF INDIA(508548)
54 NIWARI MP-07-001-045-001/788
() 		1707001045NRG24270220240601725 28/02/2024 Ramsakhi 1707001045WL051552 Ramsakhi 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301797522 Ramsakhi STATE BANK OF INDIA(508548)
SubTotal 53040 53040
55 NIWARI MP-07-001-045-001/564
() 		1707001045NRG24270220240601649 28/02/2024 Radha 1707001045WL051552 Radha 00415 SBIN0009275 1326 1326 Processed 12/04/2024 301797522 Radha STATE BANK OF INDIA(508548)
56 NIWARI MP-07-001-045-001/595
() 		1707001045NRG24270220240601662 28/02/2024 Kiran Devi Prajapati 1707001045WL051552 Kiran Devi Prajapati 00415 SBIN0009275 1326 1326 Processed 12/04/2024 301797522 KiranDeviPrajapati STATE BANK OF INDIA(508548)
57 NIWARI MP-07-001-045-001/661
() 		1707001045NRG24270220240601681 28/02/2024 Harjoo 1707001045WL051552 Harjoo 00415 SBIN0009275 1326 1326 Processed 12/04/2024 301797522 Harjoo STATE BANK OF INDIA(508548)
SubTotal 3978 3978
58 NIWARI MP-07-001-045-001/102
() 		1707001045NRG24270220240601621 28/02/2024 aasharam 1707001045WL051552 aasharam 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301797522 aasharam MADHYANCHAL GRAMIN BANK(607232)
59 NIWARI MP-07-001-045-001/139
() 		1707001045NRG24270220240601625 28/02/2024 balaram 1707001045WL051552 balaram 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301797522 balaram MADHYANCHAL GRAMIN BANK(607232)
60 NIWARI MP-07-001-045-001/181
() 		1707001045NRG24270220240601629 28/02/2024 Dinesh 1707001045WL051552 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301797522 Dinesh MADHYANCHAL GRAMIN BANK(607232)
61 NIWARI MP-07-001-045-001/192
() 		1707001045NRG24270220240601630 28/02/2024 BRAJKISHOR 1707001045WL051552 BRAJKISHOR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301797522 BRAJKISHOR MADHYANCHAL GRAMIN BANK(607232)
62 NIWARI MP-07-001-045-001/210
() 		1707001045NRG24270220240601631 28/02/2024 rajkumar 1707001045WL051552 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301797522 rajkumar MADHYANCHAL GRAMIN BANK(607232)
63 NIWARI MP-07-001-045-001/227
() 		1707001045NRG24270220240601632 28/02/2024 RANEE 1707001045WL051552 RANEE 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301797522 RANEE MADHYANCHAL GRAMIN BANK(607232)
64 NIWARI MP-07-001-045-001/242
() 		1707001045NRG24270220240601634 28/02/2024 raghuveer 1707001045WL051552 raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301797522 raghuveer STATE BANK OF INDIA(508548)
65 NIWARI MP-07-001-045-001/263
() 		1707001045NRG24270220240601636 28/02/2024 ramratan 1707001045WL051552 ramratan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301797522 ramratan MADHYANCHAL GRAMIN BANK(607232)
66 NIWARI MP-07-001-045-001/482
() 		1707001045NRG24270220240601638 28/02/2024 kailash 1707001045WL051552 kailash 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301797522 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
67 NIWARI MP-07-001-045-001/511
() 		1707001045NRG24270220240601639 28/02/2024 laxminaran 1707001045WL051552 laxminaran 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301797522 laxminaran MADHYANCHAL GRAMIN BANK(607232)
68 NIWARI MP-07-001-045-001/539
() 		1707001045NRG24270220240601640 28/02/2024 Surendra 1707001045WL051552 Surendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301797522 Surendra STATE BANK OF INDIA(508548)
69 NIWARI MP-07-001-045-001/552
() 		1707001045NRG24270220240601645 28/02/2024 Rameshvar 1707001045WL051552 Rameshvar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301797522 Rameshvar MADHYANCHAL GRAMIN BANK(607232)
70 NIWARI MP-07-001-045-001/594
() 		1707001045NRG24270220240601661 28/02/2024 Pinki 1707001045WL051552 Pinki 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301797522 Pinki MADHYANCHAL GRAMIN BANK(607232)
71 NIWARI MP-07-001-045-001/597
() 		1707001045NRG24270220240601664 28/02/2024 Neha 1707001045WL051552 Neha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301797522 Neha MADHYANCHAL GRAMIN BANK(607232)
72 NIWARI MP-07-001-045-001/598
() 		1707001045NRG24270220240601665 28/02/2024 Shashi devi 1707001045WL051552 Shashi devi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301797522 Shashidevi INDUSIND BANK(607189)
73 NIWARI MP-07-001-045-001/605
() 		1707001045NRG24270220240601670 28/02/2024 HALKI 1707001045WL051552 HALKI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301797522 HALKI MADHYANCHAL GRAMIN BANK(607232)
74 NIWARI MP-07-001-045-001/606
() 		1707001045NRG24270220240601671 28/02/2024 Lali Devi 1707001045WL051552 Lali Devi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301797522 LaliDevi MADHYANCHAL GRAMIN BANK(607232)
75 NIWARI MP-07-001-045-001/611
() 		1707001045NRG24270220240601674 28/02/2024 Shanti 1707001045WL051552 Shanti 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301797522 Shanti MADHYANCHAL GRAMIN BANK(607232)
76 NIWARI MP-07-001-045-001/67
() 		1707001045NRG24270220240601682 28/02/2024 raja 1707001045WL051552 raja 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301797522 raja STATE BANK OF INDIA(508548)
77 NIWARI MP-07-001-045-001/681
() 		1707001045NRG24270220240601687 28/02/2024 Akhilesh 1707001045WL051552 Akhilesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301797522 Akhilesh MADHYANCHAL GRAMIN BANK(607232)
78 NIWARI MP-07-001-045-001/705
() 		1707001045NRG24270220240601695 28/02/2024 Saroj 1707001045WL051552 Saroj 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301797522 Saroj MADHYANCHAL GRAMIN BANK(607232)
79 NIWARI MP-07-001-045-001/709
() 		1707001045NRG24270220240601697 28/02/2024 Asha ram 1707001045WL051552 Asha ram 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301797522 Asharam STATE BANK OF INDIA(508548)
80 NIWARI MP-07-001-045-001/720
() 		1707001045NRG24270220240601700 28/02/2024 Pooran lal 1707001045WL051552 Pooran lal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301797522 Pooranlal MADHYANCHAL GRAMIN BANK(607232)
81 NIWARI MP-07-001-045-001/729
() 		1707001045NRG24270220240601702 28/02/2024 Jamvati 1707001045WL051552 Jamvati 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301797522 Jamvati STATE BANK OF INDIA(508548)
82 NIWARI MP-07-001-045-001/731
() 		1707001045NRG24270220240601703 28/02/2024 Malkhan 1707001045WL051552 Malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301797522 Malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
83 NIWARI MP-07-001-045-001/734
() 		1707001045NRG24270220240601705 28/02/2024 Komal 1707001045WL051552 Komal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301797522 Komal STATE BANK OF INDIA(508548)
84 NIWARI MP-07-001-045-001/739
() 		1707001045NRG24270220240601706 28/02/2024 Prakash dhimar 1707001045WL051552 Prakash dhimar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301797522 Prakashdhimar MADHYANCHAL GRAMIN BANK(607232)
85 NIWARI MP-07-001-045-001/743
() 		1707001045NRG24270220240601709 28/02/2024 Kishori 1707001045WL051552 Kishori 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301797522 Kishori MADHYANCHAL GRAMIN BANK(607232)
86 NIWARI MP-07-001-045-001/751
() 		1707001045NRG24270220240601711 28/02/2024 chaturbhuj 1707001045WL051552 chaturbhuj 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301797522 chaturbhuj MADHYANCHAL GRAMIN BANK(607232)
87 NIWARI MP-07-001-045-001/782
() 		1707001045NRG24270220240601720 28/02/2024 Rajaram Dhimar 1707001045WL051552 Rajaram Dhimar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301797522 RajaramDhimar MADHYANCHAL GRAMIN BANK(607232)
88 NIWARI MP-07-001-045-001/783
() 		1707001045NRG24270220240601721 28/02/2024 Rani yadav 1707001045WL051552 Rani yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301797522 Raniyadav MADHYANCHAL GRAMIN BANK(607232)
89 NIWARI MP-07-001-045-001/786
() 		1707001045NRG24270220240601723 28/02/2024 Govind singh yadav 1707001045WL051552 Govind singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301797522 Govindsinghyadav CANARA BANK(508532)
90 NIWARI MP-07-001-045-001/787
() 		1707001045NRG24270220240601724 28/02/2024 Raghuveer prasad 1707001045WL051552 Raghuveer prasad 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301797522 Raghuveerprasad MADHYANCHAL GRAMIN BANK(607232)
91 NIWARI MP-07-001-045-001/789
() 		1707001045NRG24270220240601726 28/02/2024 Rahul rajak 1707001045WL051552 Rahul rajak 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301797522 Rahulrajak MADHYANCHAL GRAMIN BANK(607232)
92 NIWARI MP-07-001-045-001/790
() 		1707001045NRG24270220240601727 28/02/2024 Mukesh Ahirwar 1707001045WL051552 Mukesh Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301797522 MukeshAhirwar STATE BANK OF INDIA(508548)
SubTotal 46410 46410
93 NIWARI MP-07-001-045-001/592
() 		1707001045NRG24270220240601659 28/02/2024 Maya 1707001045WL051552 Maya 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301797522 Maya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 123318 123318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_280224APB_FTO_477584 Canara Bank CNRB0005921 Niwari 2652
2 NIWARI MP1707001_280224APB_FTO_477584 State Bank of India SBIN0001350 NIWARI 15912
3 NIWARI MP1707001_280224APB_FTO_477584 State Bank of India SBIN0002886 PROTHVIPUR 53040
4 NIWARI MP1707001_280224APB_FTO_477584 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 3978
5 NIWARI MP1707001_280224APB_FTO_477584 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 42432
6 NIWARI MP1707001_280224APB_FTO_477584 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 3978
7 NIWARI MP1707001_280224APB_FTO_477584 India Post Payments Bank IPOS0000001 Tikamgarh 1326

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