Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_260623APB_FTO_126876
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-07-001-067-001/102
() 		1707001067NRG24250620230145077 26/06/2023 Gita pal 1707001067WL011387 Gita pal 00078 CNRB0002641 884 884 Processed 06/07/2023 702910797 Gitapal CANARA BANK(508532)
2 NIWARI MP-07-001-067-001/107
() 		1707001067NRG24250620230145082 26/06/2023 Bhavna jha 1707001067WL011387 Bhavna jha 00078 CNRB0002641 884 884 Processed 06/07/2023 702910797 Bhavnajha CANARA BANK(508532)
3 NIWARI MP-07-001-067-001/108
() 		1707001067NRG24250620230145083 26/06/2023 Neetu jha 1707001067WL011387 Neetu jha 00078 CNRB0002641 884 884 Processed 06/07/2023 702910797 Neetujha CANARA BANK(508532)
4 NIWARI MP-07-001-067-001/2
() 		1707001067NRG24250620230145090 26/06/2023 Kamal adivasi 1707001067WL011387 Kamal adivasi 00078 CNRB0002641 884 884 Processed 06/07/2023 702910797 Kamaladivasi CANARA BANK(508532)
5 NIWARI MP-07-001-067-001/4
() 		1707001067NRG24250620230145093 26/06/2023 Motilal sour 1707001067WL011387 Motilal sour 00078 CNRB0002641 884 884 Processed 06/07/2023 702910797 Motilalsour CANARA BANK(508532)
6 NIWARI MP-07-001-067-001/9-A
() 		1707001067NRG24250620230145097 26/06/2023 Harishchandra 1707001067WL011387 Harishchandra 00078 CNRB0002641 884 884 Processed 06/07/2023 702910797 Harishchandra CANARA BANK(508532)
7 NIWARI MP-07-001-067-001/97
() 		1707001067NRG24250620230145098 26/06/2023 Aneeta yadav 1707001067WL011387 Aneeta yadav 00078 CNRB0002641 884 884 Processed 06/07/2023 702910797 Aneetayadav CANARA BANK(508532)
8 NIWARI MP-07-001-067-001/99
() 		1707001067NRG24250620230145100 26/06/2023 akash yadav 1707001067WL011387 akash yadav 00078 CNRB0002641 884 884 Processed 06/07/2023 702910797 akashyadav STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-067-002/26
() 		1707001067NRG24250620230145101 26/06/2023 Geeta 1707001067WL011387 Geeta 00078 CNRB0002641 884 884 Processed 06/07/2023 702910797 Geeta CANARA BANK(508532)
10 NIWARI MP-07-001-067-002/3-A
() 		1707001067NRG24250620230145102 26/06/2023 Raghuveer 1707001067WL011387 Raghuveer 00078 CNRB0002641 884 884 Processed 06/07/2023 702910797 Raghuveer CANARA BANK(508532)
11 NIWARI MP-07-001-067-002/3-A
() 		1707001067NRG24250620230145103 26/06/2023 shanti Kushwaha 1707001067WL011387 shanti Kushwaha 00078 CNRB0002641 884 884 Processed 06/07/2023 702910797 shantiKushwaha CANARA BANK(508532)
12 NIWARI MP-07-001-067-002/48
() 		1707001067NRG24250620230145105 26/06/2023 Bharat singh yadav 1707001067WL011387 Bharat singh yadav 00078 CNRB0002641 884 884 Processed 06/07/2023 702910797 Bharatsinghyadav CANARA BANK(508532)
13 NIWARI MP-07-001-067-003/132
() 		1707001067NRG24250620230145108 26/06/2023 RAJARAM 1707001067WL011387 RAJARAM 00078 CNRB0002641 884 884 Processed 06/07/2023 702910797 RAJARAM CANARA BANK(508532)
14 NIWARI MP-07-001-067-003/149
() 		1707001067NRG24250620230145109 26/06/2023 Shobha 1707001067WL011387 Shobha 00078 CNRB0002641 884 884 Processed 06/07/2023 702910797 Shobha CANARA BANK(508532)
15 NIWARI MP-07-001-067-003/294
() 		1707001067NRG24250620230145111 26/06/2023 munnalal 1707001067WL011387 munnalal 00078 CNRB0002641 884 884 Processed 06/07/2023 702910797 munnalal CANARA BANK(508532)
16 NIWARI MP-07-001-067-003/75
() 		1707001067NRG24250620230145117 26/06/2023 Umasankar 1707001067WL011388 Umasankar 00078 CNRB0002641 663 663 Processed 06/07/2023 702910797 Umasankar STATE BANK OF INDIA(508548)
SubTotal 13923 13923
17 NIWARI MP-07-001-005-002/475
() 		1707001005NRG24260620230147144 26/06/2023 GYANVATI AHIRWAR 1707001005WL011527 GYANVATI AHIRWAR 00078 CNRB0005921 1326 1326 Processed 06/07/2023 702910797 GYANVATIAHIRWAR CANARA BANK(508532)
18 NIWARI MP-07-001-047-001/37
() 		1707001047NRG24260620230147061 26/06/2023 PUSHPENDRA YADAV 1707001047WL011524 PUSHPENDRA YADAV 00078 CNRB0005921 1326 1326 Processed 06/07/2023 702910797 PUSHPENDRAYADAV MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-047-001/78
() 		1707001047NRG24260620230147073 26/06/2023 REKHA 1707001047WL011524 REKHA 00078 CNRB0005921 1326 1326 Processed 06/07/2023 702910797 REKHA CANARA BANK(508532)
20 NIWARI MP-07-001-047-001/867
() 		1707001047NRG24260620230147077 26/06/2023 VANDNA YADAV 1707001047WL011524 VANDNA YADAV 00078 CNRB0005921 1326 1326 Processed 06/07/2023 702910797 VANDNAYADAV CANARA BANK(508532)
SubTotal 5304 5304
21 NIWARI MP-07-001-046-002/110
() 		1707001046NRG24250620230145526 26/06/2023 ballu 1707001046WL011429 ballu 00114 CBIN0MPDCBK 1326 1326 Processed 06/07/2023 702910797 ballu STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-046-002/215
() 		1707001046NRG24250620230145527 26/06/2023 Radhacharan 1707001046WL011429 Radhacharan 00114 CBIN0MPDCBK 1326 1326 Processed 06/07/2023 702910797 Radhacharan STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-046-002/435
() 		1707001046NRG24250620230145532 26/06/2023 halkayai 1707001046WL011429 halkayai 00114 CBIN0MPDCBK 1326 1326 Processed 06/07/2023 702910797 halkayai MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-046-002/457
() 		1707001046NRG24250620230145535 26/06/2023 sunil 1707001046WL011429 sunil 00114 CBIN0MPDCBK 1326 1326 Processed 06/07/2023 702910797 sunil STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-046-002/485
() 		1707001046NRG24250620230145537 26/06/2023 anil 1707001046WL011429 anil 00114 CBIN0MPDCBK 1326 1326 Processed 06/07/2023 702910797 anil STATE BANK OF INDIA(508548)
SubTotal 6630 6630
26 NIWARI MP-07-001-010-003/91
() 		1707001070NRG24260620230147608 26/06/2023 suresh 1707001070WL011557 suresh 00415 SBIN0001350 1326 1326 Rejected 06/07/2023 702910797 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 NIWARI MP-07-001-038-002/256
() 		1707001038NRG24250620230145423 26/06/2023 ravi rajpali 1707001038WL011422 ravi rajpali 00415 SBIN0001350 2652 2652 Processed 06/07/2023 702910797 ravirajpali STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-046-001/24
() 		1707001046NRG24250620230145519 26/06/2023 udaybhan 1707001046WL011429 udaybhan 00415 SBIN0001350 1326 1326 Processed 06/07/2023 702910797 udaybhan STATE BANK OF INDIA(508548)
29 NIWARI MP-07-001-046-001/39
() 		1707001046NRG24250620230145520 26/06/2023 HARISHARAN 1707001046WL011429 HARISHARAN 00415 SBIN0001350 1326 1326 Processed 06/07/2023 702910797 HARISHARAN STATE BANK OF INDIA(508548)
30 NIWARI MP-07-001-046-001/688
() 		1707001046NRG24250620230145525 26/06/2023 Ravishankar nayak 1707001046WL011429 Ravishankar nayak 00415 SBIN0001350 1326 1326 Processed 06/07/2023 702910797 Ravishankarnayak STATE BANK OF INDIA(508548)
31 NIWARI MP-07-001-046-002/272
() 		1707001046NRG24250620230145529 26/06/2023 Kamala 1707001046WL011429 Kamala 00415 SBIN0001350 1326 1326 Processed 06/07/2023 702910797 Kamala STATE BANK OF INDIA(508548)
32 NIWARI MP-07-001-046-002/437
() 		1707001046NRG24250620230145534 26/06/2023 SAVITRI 1707001046WL011429 SAVITRI 00415 SBIN0001350 1326 1326 Processed 06/07/2023 702910797 SAVITRI STATE BANK OF INDIA(508548)
33 NIWARI MP-07-001-046-002/518
() 		1707001046NRG24250620230145539 26/06/2023 ashok 1707001046WL011429 ashok 00415 SBIN0001350 1326 1326 Processed 06/07/2023 702910797 ashok STATE BANK OF INDIA(508548)
34 NIWARI MP-07-001-046-002/732
() 		1707001046NRG24250620230145547 26/06/2023 Sultan Singh 1707001046WL011429 Sultan Singh 00415 SBIN0001350 1326 1326 Processed 06/07/2023 702910797 SultanSingh STATE BANK OF INDIA(508548)
35 NIWARI MP-07-001-047-001/78
() 		1707001047NRG24260620230147074 26/06/2023 MAHENDRA KUMAR VANSHKAR 1707001047WL011524 MAHENDRA KUMAR VANSHKAR 00415 SBIN0001350 1326 1326 Processed 06/07/2023 702910797 MAHENDRAKUMARVANSHKAR STATE BANK OF INDIA(508548)
36 NIWARI MP-07-001-047-001/866
() 		1707001047NRG24260620230147075 26/06/2023 RAJENDR NAPIT 1707001047WL011524 RAJENDR NAPIT 00415 SBIN0001350 1326 1326 Processed 06/07/2023 702910797 RAJENDRNAPIT STATE BANK OF INDIA(508548)
37 NIWARI MP-07-001-047-001/867
() 		1707001047NRG24260620230147076 26/06/2023 SHAILENDRA SINGH YADAV 1707001047WL011524 SHAILENDRA SINGH YADAV 00415 SBIN0001350 1326 1326 Processed 06/07/2023 702910797 SHAILENDRASINGHYADAV CANARA BANK(508532)
38 NIWARI MP-07-001-047-001/876
() 		1707001047NRG24260620230147079 26/06/2023 JAIRAM YADAV 1707001047WL011524 JAIRAM YADAV 00415 SBIN0001350 1326 1326 Rejected 06/07/2023 702910797 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
39 NIWARI MP-07-001-047-001/876
() 		1707001047NRG24260620230147080 26/06/2023 RISHI J YADAV 1707001047WL011524 RISHI J YADAV 00415 SBIN0001350 1326 1326 Processed 06/07/2023 702910797 RISHIJYADAV STATE BANK OF INDIA(508548)
40 NIWARI MP-07-001-047-001/919
() 		1707001047NRG24260620230147082 26/06/2023 SANTOSH KUMAR AHIRWAR 1707001047WL011524 SANTOSH KUMAR AHIRWAR 00415 SBIN0001350 1326 1326 Processed 06/07/2023 702910797 SANTOSHKUMARAHIRWAR CANARA BANK(508532)
SubTotal 21216 21216
41 NIWARI MP-07-001-029-001/92
() 		1707001029NRG24250620230146574 26/06/2023 Sateesh 1707001029WL011502 Sateesh 00415 SBIN0001942 1326 1326 Processed 06/07/2023 702910797 Sateesh STATE BANK OF INDIA(508548)
42 NIWARI MP-07-001-067-001/10-A
() 		1707001067NRG24250620230145074 26/06/2023 pushpendra kumar kushwaha 1707001067WL011387 pushpendra kumar kushwaha 00415 SBIN0001942 884 884 Processed 06/07/2023 702910797 pushpendrakumarkushwaha STATE BANK OF INDIA(508548)
43 NIWARI MP-07-001-067-001/101
() 		1707001067NRG24250620230145075 26/06/2023 Janki prasad pal 1707001067WL011387 Janki prasad pal 00415 SBIN0001942 884 884 Processed 06/07/2023 702910797 Jankiprasadpal INDIA POST PAYMENTS BANK LIMITED(508528)
44 NIWARI MP-07-001-067-001/101
() 		1707001067NRG24250620230145076 26/06/2023 Parwati pal 1707001067WL011387 Parwati pal 00415 SBIN0001942 884 884 Processed 06/07/2023 702910797 Parwatipal STATE BANK OF INDIA(508548)
45 NIWARI MP-07-001-067-001/102
() 		1707001067NRG24250620230145078 26/06/2023 Amit pal 1707001067WL011387 Amit pal 00415 SBIN0001942 884 884 Processed 06/07/2023 702910797 Amitpal PUNJAB NATIONAL BANK(508568)
46 NIWARI MP-07-001-067-001/11
() 		1707001067NRG24250620230145086 26/06/2023 Hukum singh 1707001067WL011387 Hukum singh 00415 SBIN0001942 884 884 Processed 06/07/2023 702910797 Hukumsingh STATE BANK OF INDIA(508548)
47 NIWARI MP-07-001-067-001/11
() 		1707001067NRG24250620230145084 26/06/2023 Ramdas sour 1707001067WL011387 Ramdas sour 00415 SBIN0001942 884 884 Processed 06/07/2023 702910797 Ramdassour STATE BANK OF INDIA(508548)
48 NIWARI MP-07-001-067-001/111
() 		1707001067NRG24250620230145089 26/06/2023 Jitendra pal 1707001067WL011387 Jitendra pal 00415 SBIN0001942 884 884 Processed 06/07/2023 702910797 Jitendrapal STATE BANK OF INDIA(508548)
49 NIWARI MP-07-001-067-001/4
() 		1707001067NRG24250620230145094 26/06/2023 Lajjavati sour 1707001067WL011387 Lajjavati sour 00415 SBIN0001942 884 884 Processed 06/07/2023 702910797 Lajjavatisour STATE BANK OF INDIA(508548)
50 NIWARI MP-07-001-067-001/42
() 		1707001067NRG24250620230145096 26/06/2023 Archna 1707001067WL011387 Archna 00415 SBIN0001942 884 884 Processed 06/07/2023 702910797 Archna STATE BANK OF INDIA(508548)
51 NIWARI MP-07-001-067-001/98
() 		1707001067NRG24250620230145099 26/06/2023 Krishnakant yadav 1707001067WL011387 Krishnakant yadav 00415 SBIN0001942 884 884 Processed 06/07/2023 702910797 Krishnakantyadav STATE BANK OF INDIA(508548)
52 NIWARI MP-07-001-067-002/49
() 		1707001067NRG24250620230145106 26/06/2023 Radhe lal yadav 1707001067WL011387 Radhe lal yadav 00415 SBIN0001942 884 884 Processed 06/07/2023 702910797 Radhelalyadav STATE BANK OF INDIA(508548)
53 NIWARI MP-07-001-067-003/295
() 		1707001067NRG24250620230145112 26/06/2023 manohar 1707001067WL011387 manohar 00415 SBIN0001942 884 884 Processed 06/07/2023 702910797 manohar STATE BANK OF INDIA(508548)
54 NIWARI MP-07-001-067-003/301
() 		1707001067NRG24250620230145113 26/06/2023 Nandkishor yadav 1707001067WL011387 Nandkishor yadav 00415 SBIN0001942 884 884 Processed 06/07/2023 702910797 Nandkishoryadav STATE BANK OF INDIA(508548)
SubTotal 12818 12818
55 NIWARI MP-07-001-046-002/232
() 		1707001046NRG24250620230145528 26/06/2023 GULAB VISHVAKARMA 1707001046WL011429 GULAB VISHVAKARMA 00415 SBIN0002886 1326 1326 Processed 06/07/2023 702910797 GULABVISHVAKARMA STATE BANK OF INDIA(508548)
56 NIWARI MP-07-001-046-002/622
() 		1707001046NRG24250620230145542 26/06/2023 Devand 1707001046WL011429 Devand 00415 SBIN0002886 1326 1326 Processed 06/07/2023 702910797 Devand STATE BANK OF INDIA(508548)
SubTotal 2652 2652
57 NIWARI MP-07-001-005-001/500
() 		1707001005NRG24260620230147142 26/06/2023 ramdevi rai 1707001005WL011527 ramdevi rai 00415 SBIN0003711 1326 1326 Processed 06/07/2023 702910797 ramdevirai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
58 NIWARI MP-07-001-005-001/480
() 		1707001005NRG24260620230147137 26/06/2023 sunil rai 1707001005WL011527 sunil rai 00415 SBIN0009275 1326 1326 Processed 06/07/2023 702910797 sunilrai STATE BANK OF INDIA(508548)
59 NIWARI MP-07-001-005-001/494
() 		1707001005NRG24260620230147139 26/06/2023 ravi rai 1707001005WL011527 ravi rai 00415 SBIN0009275 1326 1326 Processed 06/07/2023 702910797 ravirai PUNJAB NATIONAL BANK(508568)
60 NIWARI MP-07-001-005-001/499
() 		1707001005NRG24260620230147140 26/06/2023 sita 1707001005WL011527 sita 00415 SBIN0009275 1326 1326 Processed 06/07/2023 702910797 sita STATE BANK OF INDIA(508548)
61 NIWARI MP-07-001-005-001/500
() 		1707001005NRG24260620230147141 26/06/2023 prem chandra rai 1707001005WL011527 prem chandra rai 00415 SBIN0009275 1326 1326 Processed 06/07/2023 702910797 premchandrarai STATE BANK OF INDIA(508548)
62 NIWARI MP-07-001-005-002/85
() 		1707001005NRG24260620230147147 26/06/2023 HEERA DEVI 1707001005WL011527 HEERA DEVI 00415 SBIN0009275 1326 1326 Processed 06/07/2023 702910797 HEERADEVI STATE BANK OF INDIA(508548)
63 NIWARI MP-07-001-005-002/85
() 		1707001005NRG24260620230147146 26/06/2023 ravi 1707001005WL011527 ravi 00415 SBIN0009275 1326 1326 Processed 06/07/2023 702910797 ravi STATE BANK OF INDIA(508548)
64 NIWARI MP-07-001-038-002/309
() 		1707001038NRG24250620230145424 26/06/2023 GANPAT KUSHWAHA 1707001038WL011422 GANPAT KUSHWAHA 00415 SBIN0009275 2652 2652 Processed 06/07/2023 702910797 GANPATKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
65 NIWARI MP-07-001-038-002/309
() 		1707001038NRG24250620230145425 26/06/2023 KUSHMA KUSHWAHA 1707001038WL011422 KUSHMA KUSHWAHA 00415 SBIN0009275 2652 2652 Processed 06/07/2023 702910797 KUSHMAKUSHWAHA STATE BANK OF INDIA(508548)
66 NIWARI MP-07-001-047-001/744
() 		1707001047NRG24260620230147072 26/06/2023 kriniti prajapati 1707001047WL011524 kriniti prajapati 00415 SBIN0009275 1326 1326 Processed 06/07/2023 702910797 krinitiprajapati STATE BANK OF INDIA(508548)
SubTotal 14586 14586
67 NIWARI MP-07-001-041-001/196
() 		1707001041NRG24250620230145509 26/06/2023 raheesh kushwaha 1707001041WL011427 raheesh kushwaha 00415 SBIN0017229 3094 3094 Processed 06/07/2023 702910797 raheeshkushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
68 NIWARI MP-07-001-038-002/636
() 		1707001038NRG24250620230145426 26/06/2023 PAHALWAN 1707001038WL011422 PAHALWAN 00602 SBIN0RRMBGB 221 221 Processed 06/07/2023 702910797 PAHALWAN INDIA POST PAYMENTS BANK LIMITED(508528)
69 NIWARI MP-07-001-041-001/177
() 		1707001041NRG24250620230145508 26/06/2023 jivan lal 1707001041WL011427 jivan lal 00602 SBIN0RRMBGB 3094 3094 Processed 06/07/2023 702910797 jivanlal MADHYANCHAL GRAMIN BANK(607232)
70 NIWARI MP-07-001-041-001/25-A
() 		1707001041NRG24250620230145512 26/06/2023 meera 1707001041WL011427 meera 00602 SBIN0RRMBGB 3094 3094 Processed 06/07/2023 702910797 meera MADHYANCHAL GRAMIN BANK(607232)
71 NIWARI MP-07-001-041-001/36
() 		1707001041NRG24250620230145513 26/06/2023 RAGHUVEER 1707001041WL011427 RAGHUVEER 00602 SBIN0RRMBGB 3094 3094 Processed 06/07/2023 702910797 RAGHUVEER MADHYANCHAL GRAMIN BANK(607232)
72 NIWARI MP-07-001-041-001/4
() 		1707001041NRG24250620230145514 26/06/2023 maniram 1707001041WL011427 maniram 00602 SBIN0RRMBGB 3094 3094 Processed 06/07/2023 702910797 maniram MADHYANCHAL GRAMIN BANK(607232)
73 NIWARI MP-07-001-041-001/92
() 		1707001041NRG24250620230145515 26/06/2023 ghasiram 1707001041WL011427 ghasiram 00602 SBIN0RRMBGB 3094 3094 Processed 06/07/2023 702910797 ghasiram MADHYANCHAL GRAMIN BANK(607232)
74 NIWARI MP-07-001-046-001/44-A
() 		1707001046NRG24250620230145521 26/06/2023 RAMPRAKASH 1707001046WL011429 RAMPRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702910797 RAMPRAKASH MADHYANCHAL GRAMIN BANK(607232)
75 NIWARI MP-07-001-046-001/63
() 		1707001046NRG24250620230145522 26/06/2023 pushpanjali 1707001046WL011429 pushpanjali 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702910797 pushpanjali MADHYANCHAL GRAMIN BANK(607232)
76 NIWARI MP-07-001-046-001/64
() 		1707001046NRG24250620230145524 26/06/2023 Rajkarnti 1707001046WL011429 Rajkarnti 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702910797 Rajkarnti MADHYANCHAL GRAMIN BANK(607232)
77 NIWARI MP-07-001-046-001/64
() 		1707001046NRG24250620230145523 26/06/2023 sunil kumar 1707001046WL011429 sunil kumar 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702910797 sunilkumar MADHYANCHAL GRAMIN BANK(607232)
78 NIWARI MP-07-001-046-002/28
() 		1707001046NRG24250620230145530 26/06/2023 Vimla Kewat 1707001046WL011429 Vimla Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702910797 VimlaKewat MADHYANCHAL GRAMIN BANK(607232)
79 NIWARI MP-07-001-046-002/282
() 		1707001046NRG24250620230145531 26/06/2023 Karan singh 1707001046WL011429 Karan singh 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702910797 Karansingh MADHYANCHAL GRAMIN BANK(607232)
80 NIWARI MP-07-001-046-002/437
() 		1707001046NRG24250620230145533 26/06/2023 PHOoLCHAND 1707001046WL011429 PHOoLCHAND 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702910797 PHOoLCHAND MADHYANCHAL GRAMIN BANK(607232)
81 NIWARI MP-07-001-046-002/457
() 		1707001046NRG24250620230145536 26/06/2023 Saroj Devi Pal 1707001046WL011429 Saroj Devi Pal 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702910797 SarojDeviPal MADHYANCHAL GRAMIN BANK(607232)
82 NIWARI MP-07-001-046-002/485
() 		1707001046NRG24250620230145538 26/06/2023 Meera 1707001046WL011429 Meera 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702910797 Meera MADHYANCHAL GRAMIN BANK(607232)
83 NIWARI MP-07-001-046-002/621
() 		1707001046NRG24250620230145541 26/06/2023 khushboo 1707001046WL011429 khushboo 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702910797 khushboo MADHYANCHAL GRAMIN BANK(607232)
84 NIWARI MP-07-001-046-002/621
() 		1707001046NRG24250620230145540 26/06/2023 Ramkumar 1707001046WL011429 Ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702910797 Ramkumar MADHYANCHAL GRAMIN BANK(607232)
85 NIWARI MP-07-001-046-002/622
() 		1707001046NRG24250620230145543 26/06/2023 Babita 1707001046WL011429 Babita 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702910797 Babita MADHYANCHAL GRAMIN BANK(607232)
86 NIWARI MP-07-001-046-002/659
() 		1707001046NRG24250620230145544 26/06/2023 KAMLA 1707001046WL011429 KAMLA 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702910797 KAMLA MADHYANCHAL GRAMIN BANK(607232)
87 NIWARI MP-07-001-046-002/704
() 		1707001046NRG24250620230145545 26/06/2023 Anil 1707001046WL011429 Anil 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702910797 Anil MADHYANCHAL GRAMIN BANK(607232)
88 NIWARI MP-07-001-046-002/725
() 		1707001046NRG24250620230145546 26/06/2023 Dinesh 1707001046WL011429 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702910797 Dinesh MADHYANCHAL GRAMIN BANK(607232)
89 NIWARI MP-07-001-046-002/732
() 		1707001046NRG24250620230145548 26/06/2023 sangita 1707001046WL011429 sangita 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702910797 sangita MADHYANCHAL GRAMIN BANK(607232)
90 NIWARI MP-07-001-047-001/13
() 		1707001047NRG24260620230147048 26/06/2023 Mithala 1707001047WL011524 Mithala 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702910797 Mithala MADHYANCHAL GRAMIN BANK(607232)
91 NIWARI MP-07-001-047-001/154
() 		1707001047NRG24260620230147050 26/06/2023 RAGHURAJ YADAV 1707001047WL011524 RAGHURAJ YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702910797 RAGHURAJYADAV MADHYANCHAL GRAMIN BANK(607232)
92 NIWARI MP-07-001-047-001/16
() 		1707001047NRG24260620230147051 26/06/2023 KAPOORE 1707001047WL011524 KAPOORE 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702910797 KAPOORE MADHYANCHAL GRAMIN BANK(607232)
93 NIWARI MP-07-001-047-001/176
() 		1707001047NRG24260620230147053 26/06/2023 MAMTA 1707001047WL011524 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702910797 MAMTA MADHYANCHAL GRAMIN BANK(607232)
94 NIWARI MP-07-001-047-001/176
() 		1707001047NRG24260620230147052 26/06/2023 Suresh 1707001047WL011524 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702910797 Suresh MADHYANCHAL GRAMIN BANK(607232)
95 NIWARI MP-07-001-047-001/179
() 		1707001047NRG24260620230147054 26/06/2023 MOHAN 1707001047WL011524 MOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702910797 MOHAN MADHYANCHAL GRAMIN BANK(607232)
96 NIWARI MP-07-001-047-001/242
() 		1707001047NRG24260620230147056 26/06/2023 ANJANA YADAV 1707001047WL011524 ANJANA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702910797 ANJANAYADAV MADHYANCHAL GRAMIN BANK(607232)
97 NIWARI MP-07-001-047-001/267
() 		1707001047NRG24260620230147058 26/06/2023 JAYANTI 1707001047WL011524 JAYANTI 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702910797 JAYANTI MADHYANCHAL GRAMIN BANK(607232)
98 NIWARI MP-07-001-047-001/267
() 		1707001047NRG24260620230147057 26/06/2023 RAMSEVAK 1707001047WL011524 RAMSEVAK 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702910797 RAMSEVAK MADHYANCHAL GRAMIN BANK(607232)
99 NIWARI MP-07-001-047-001/289
() 		1707001047NRG24260620230147059 26/06/2023 MAHENDRAPRATAP SO BHAGVANDAS NAPIT 1707001047WL011524 MAHENDRAPRATAP SO BHAGVANDAS NAPIT 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702910797 MAHENDRAPRATAPSOBHAGVANDASNAPIT MADHYANCHAL GRAMIN BANK(607232)
100 NIWARI MP-07-001-047-001/37
() 		1707001047NRG24260620230147060 26/06/2023 Ramesh yadav 1707001047WL011524 Ramesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702910797 Rameshyadav MADHYANCHAL GRAMIN BANK(607232)
101 NIWARI MP-07-001-047-001/395
() 		1707001047NRG24260620230147062 26/06/2023 HARKOO KUSHWAHA 1707001047WL011524 HARKOO KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702910797 HARKOOKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
102 NIWARI MP-07-001-047-001/445
() 		1707001047NRG24260620230147063 26/06/2023 Balakram kushwaha 1707001047WL011524 Balakram kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702910797 Balakramkushwaha CENTRAL BANK OF INDIA(607115)
103 NIWARI MP-07-001-047-001/534
() 		1707001047NRG24260620230147064 26/06/2023 Lalshingh yadav 1707001047WL011524 Lalshingh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702910797 Lalshinghyadav MADHYANCHAL GRAMIN BANK(607232)
104 NIWARI MP-07-001-047-001/541
() 		1707001047NRG24260620230147065 26/06/2023 Raghuraj singh yadav 1707001047WL011524 Raghuraj singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702910797 Raghurajsinghyadav MADHYANCHAL GRAMIN BANK(607232)
105 NIWARI MP-07-001-047-001/570
() 		1707001047NRG24260620230147066 26/06/2023 AKHLESH KUMAR SAHU 1707001047WL011524 AKHLESH KUMAR SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702910797 AKHLESHKUMARSAHU STATE BANK OF INDIA(508548)
106 NIWARI MP-07-001-047-001/710
() 		1707001047NRG24260620230147067 26/06/2023 GAJRAJ SINGH YADAV 1707001047WL011524 GAJRAJ SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702910797 GAJRAJSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
107 NIWARI MP-07-001-047-001/710
() 		1707001047NRG24260620230147068 26/06/2023 VRANDRAVAN SINGH YADAV 1707001047WL011524 VRANDRAVAN SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702910797 VRANDRAVANSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
108 NIWARI MP-07-001-047-001/711
() 		1707001047NRG24260620230147069 26/06/2023 Ravindra yadav 1707001047WL011524 Ravindra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702910797 Ravindrayadav STATE BANK OF INDIA(508548)
109 NIWARI MP-07-001-047-001/715
() 		1707001047NRG24260620230147070 26/06/2023 Abdhesh yadav 1707001047WL011524 Abdhesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702910797 Abdheshyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
110 NIWARI MP-07-001-047-001/877
() 		1707001047NRG24260620230147081 26/06/2023 RAMSINGH YADAV 1707001047WL011524 RAMSINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702910797 RAMSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
111 NIWARI MP-07-001-067-001/1-A
() 		1707001067NRG24250620230145071 26/06/2023 Pahad singh 1707001067WL011387 Pahad singh 00602 SBIN0RRMBGB 884 884 Processed 06/07/2023 702910797 Pahadsingh MADHYANCHAL GRAMIN BANK(607232)
112 NIWARI MP-07-001-067-001/1-A
() 		1707001067NRG24250620230145073 26/06/2023 rahul sour 1707001067WL011387 rahul sour 00602 SBIN0RRMBGB 884 884 Processed 06/07/2023 702910797 rahulsour PUNJAB NATIONAL BANK(508568)
113 NIWARI MP-07-001-067-001/1-A
() 		1707001067NRG24250620230145116 26/06/2023 rajani sour 1707001067WL011388 rajani sour 00602 SBIN0RRMBGB 663 663 Processed 06/07/2023 702910797 rajanisour MADHYANCHAL GRAMIN BANK(607232)
114 NIWARI MP-07-001-067-001/1-A
() 		1707001067NRG24250620230145072 26/06/2023 savitri adivasi 1707001067WL011387 savitri adivasi 00602 SBIN0RRMBGB 884 884 Processed 06/07/2023 702910797 savitriadivasi MADHYANCHAL GRAMIN BANK(607232)
115 NIWARI MP-07-001-067-001/104
() 		1707001067NRG24250620230145080 26/06/2023 Neetu pal 1707001067WL011387 Neetu pal 00602 SBIN0RRMBGB 884 884 Processed 06/07/2023 702910797 Neetupal MADHYANCHAL GRAMIN BANK(607232)
116 NIWARI MP-07-001-067-001/104
() 		1707001067NRG24250620230145079 26/06/2023 Ramdevi pal 1707001067WL011387 Ramdevi pal 00602 SBIN0RRMBGB 884 884 Processed 06/07/2023 702910797 Ramdevipal SARVA UP GRAMIN BANK(607135)
117 NIWARI MP-07-001-067-001/106
() 		1707001067NRG24250620230145081 26/06/2023 Jitendra yadav 1707001067WL011387 Jitendra yadav 00602 SBIN0RRMBGB 884 884 Processed 06/07/2023 702910797 Jitendrayadav MADHYANCHAL GRAMIN BANK(607232)
118 NIWARI MP-07-001-067-001/11
() 		1707001067NRG24250620230145085 26/06/2023 Rajpal sour 1707001067WL011387 Rajpal sour 00602 SBIN0RRMBGB 884 884 Processed 06/07/2023 702910797 Rajpalsour BANK OF INDIA(508505)
119 NIWARI MP-07-001-067-001/110
() 		1707001067NRG24250620230145087 26/06/2023 Komal pal 1707001067WL011387 Komal pal 00602 SBIN0RRMBGB 884 884 Processed 06/07/2023 702910797 Komalpal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
120 NIWARI MP-07-001-067-001/110
() 		1707001067NRG24250620230145088 26/06/2023 Malti 1707001067WL011387 Malti 00602 SBIN0RRMBGB 884 884 Processed 06/07/2023 702910797 Malti MADHYANCHAL GRAMIN BANK(607232)
121 NIWARI MP-07-001-067-001/2
() 		1707001067NRG24250620230145091 26/06/2023 Prabhudayal sour 1707001067WL011387 Prabhudayal sour 00602 SBIN0RRMBGB 884 884 Processed 06/07/2023 702910797 Prabhudayalsour PUNJAB NATIONAL BANK(508568)
122 NIWARI MP-07-001-067-001/3-A
() 		1707001067NRG24250620230145092 26/06/2023 Kasturi 1707001067WL011387 Kasturi 00602 SBIN0RRMBGB 884 884 Processed 06/07/2023 702910797 Kasturi STATE BANK OF INDIA(508548)
123 NIWARI MP-07-001-067-001/4
() 		1707001067NRG24250620230145095 26/06/2023 sanju 1707001067WL011387 sanju 00602 SBIN0RRMBGB 884 884 Processed 06/07/2023 702910797 sanju MADHYANCHAL GRAMIN BANK(607232)
124 NIWARI MP-07-001-067-002/47
() 		1707001067NRG24250620230145104 26/06/2023 Sonu yadav 1707001067WL011387 Sonu yadav 00602 SBIN0RRMBGB 884 884 Processed 06/07/2023 702910797 Sonuyadav MADHYANCHAL GRAMIN BANK(607232)
125 NIWARI MP-07-001-067-002/51
() 		1707001067NRG24250620230145107 26/06/2023 Ram murti yadav 1707001067WL011387 Ram murti yadav 00602 SBIN0RRMBGB 884 884 Processed 06/07/2023 702910797 Rammurtiyadav MADHYANCHAL GRAMIN BANK(607232)
126 NIWARI MP-07-001-067-003/2-A
() 		1707001067NRG24250620230145110 26/06/2023 Heeralal kushwaha 1707001067WL011387 Heeralal kushwaha 00602 SBIN0RRMBGB 884 884 Processed 06/07/2023 702910797 Heeralalkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
127 NIWARI MP-07-001-067-003/95
() 		1707001067NRG24250620230145114 26/06/2023 Radha 1707001067WL011387 Radha 00602 SBIN0RRMBGB 884 884 Processed 06/07/2023 702910797 Radha MADHYANCHAL GRAMIN BANK(607232)
128 NIWARI MP-07-001-067-003/95
() 		1707001067NRG24250620230145115 26/06/2023 Uma 1707001067WL011387 Uma 00602 SBIN0RRMBGB 884 884 Processed 06/07/2023 702910797 Uma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 80444 80444
Total 161993 161993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_260623APB_FTO_126876 Canara Bank CNRB0002641 ORCHHA 13923
2 NIWARI MP1707001_260623APB_FTO_126876 Canara Bank CNRB0005921 Niwari 5304
3 NIWARI MP1707001_260623APB_FTO_126876 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 6630
4 NIWARI MP1707001_260623APB_FTO_126876 State Bank of India SBIN0001350 NIWARI 21216
5 NIWARI MP1707001_260623APB_FTO_126876 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 12818
6 NIWARI MP1707001_260623APB_FTO_126876 State Bank of India SBIN0002886 PROTHVIPUR 2652
7 NIWARI MP1707001_260623APB_FTO_126876 State Bank of India SBIN0003711 BADAGAON (DHASAN) 1326
8 NIWARI MP1707001_260623APB_FTO_126876 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 14586
9 NIWARI MP1707001_260623APB_FTO_126876 State Bank of India SBIN0017229 BARUA SAGAR, JHANSI 3094
10 NIWARI MP1707001_260623APB_FTO_126876 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 27846
11 NIWARI MP1707001_260623APB_FTO_126876 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 15691
12 NIWARI MP1707001_260623APB_FTO_126876 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 36907

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