Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:51:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_260523APB_FTO_58982
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-07-001-005-001/161
() 		1707001005NRG24260520230059627 26/05/2023 priti rai 1707001005WL004751 priti rai 00078 CNRB0005921 1326 1326 Processed 31/05/2023 079108580 pritirai CANARA BANK(508532)
2 NIWARI MP-07-001-045-001/180
() 		1707001045NRG24260520230061013 26/05/2023 vinod 1707001045WL004853 vinod 00078 CNRB0005921 1547 1547 Processed 31/05/2023 079108580 vinod STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-045-001/578
() 		1707001045NRG24260520230061066 26/05/2023 Mamta 1707001045WL004853 Mamta 00078 CNRB0005921 1547 1547 Processed 31/05/2023 079108580 Mamta MADHYANCHAL GRAMIN BANK(607232)
4 NIWARI MP-07-001-045-001/578
() 		1707001045NRG24260520230061065 26/05/2023 Rakesh 1707001045WL004853 Rakesh 00078 CNRB0005921 1547 1547 Processed 31/05/2023 079108580 Rakesh MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-045-001/665
() 		1707001045NRG24260520230061067 26/05/2023 Prakash 1707001045WL004853 Prakash 00078 CNRB0005921 1547 1547 Processed 31/05/2023 079108580 Prakash MADHYANCHAL GRAMIN BANK(607232)
6 NIWARI MP-07-001-045-001/665
() 		1707001045NRG24260520230061068 26/05/2023 Ramkuvar 1707001045WL004853 Ramkuvar 00078 CNRB0005921 1547 1547 Processed 31/05/2023 079108580 Ramkuvar MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-045-001/747
() 		1707001045NRG24260520230061082 26/05/2023 SURENDRA SINGH KUSHWAHA 1707001045WL004853 SURENDRA SINGH KUSHWAHA 00078 CNRB0005921 1547 1547 Processed 31/05/2023 079108580 SURENDRASINGHKUSHWAHA STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-045-001/747
() 		1707001045NRG24260520230061081 26/05/2023 SURENDRA SINGH KUSHWAHA 1707001045WL004853 SURENDRA SINGH KUSHWAHA 00078 CNRB0005921 1547 1547 Processed 31/05/2023 079108580 SURENDRASINGHKUSHWAHA UCO BANK(607066)
9 NIWARI MP-07-001-045-001/767
() 		1707001045NRG24260520230061085 26/05/2023 anand pal 1707001045WL004853 anand pal 00078 CNRB0005921 1547 1547 Processed 31/05/2023 079108580 anandpal STATE BANK OF INDIA(508548)
SubTotal 13702 13702
10 NIWARI MP-07-001-005-001/495
() 		1707001005NRG24260520230059631 26/05/2023 arti prajapati 1707001005WL004751 arti prajapati 00415 SBIN0001350 1326 1326 Processed 31/05/2023 079108580 artiprajapati STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-005-001/495
() 		1707001005NRG24260520230059630 26/05/2023 pradeep kumar rai 1707001005WL004751 pradeep kumar rai 00415 SBIN0001350 1326 1326 Processed 31/05/2023 079108580 pradeepkumarrai STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-045-001/408
() 		1707001045NRG24260520230061049 26/05/2023 arvind 1707001045WL004853 arvind 00415 SBIN0001350 1547 1547 Processed 31/05/2023 079108580 arvind STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-045-001/707
() 		1707001045NRG24260520230061076 26/05/2023 Anurag 1707001045WL004853 Anurag 00415 SBIN0001350 1547 1547 Processed 31/05/2023 079108580 Anurag STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-045-001/707
() 		1707001045NRG24260520230061075 26/05/2023 Anurag 1707001045WL004853 Anurag 00415 SBIN0001350 1547 1547 Processed 31/05/2023 079108580 Anurag MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7293 7293
15 NIWARI MP-07-001-033-002/292
() 		1707001033NRG24260520230058917 26/05/2023 jitendra pal 1707001033WL004692 jitendra pal 00415 SBIN0001942 1326 1326 Processed 31/05/2023 079108580 jitendrapal STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-033-002/292
() 		1707001033NRG24260520230058918 26/05/2023 sapna pal 1707001033WL004692 sapna pal 00415 SBIN0001942 1326 1326 Processed 31/05/2023 079108580 sapnapal STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-033-002/38
() 		1707001033NRG24260520230058922 26/05/2023 mithala 1707001033WL004692 mithala 00415 SBIN0001942 1326 1326 Processed 31/05/2023 079108580 mithala STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-037-001/28
() 		1707001037NRG24260520230059184 26/05/2023 Deepchand ahirwar 1707001037WL004714 Deepchand ahirwar 00415 SBIN0001942 1326 1326 Processed 31/05/2023 079108580 Deepchandahirwar STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-045-001/711
() 		1707001045NRG24260520230061078 26/05/2023 Chanda 1707001045WL004853 Chanda 00415 SBIN0001942 1547 1547 Processed 31/05/2023 079108580 Chanda STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-045-001/711
() 		1707001045NRG24260520230061077 26/05/2023 Rahul 1707001045WL004853 Rahul 00415 SBIN0001942 1547 1547 Processed 31/05/2023 079108580 Rahul CANARA BANK(508532)
SubTotal 8398 8398
21 NIWARI MP-07-001-043-002/189
() 		1707001043NRG24260520230059435 26/05/2023 Pushpendra Kumar Kushwaha 1707001043WL004735 Pushpendra Kumar Kushwaha 00415 SBIN0002886 1326 1326 Processed 31/05/2023 079108580 PushpendraKumarKushwaha STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-045-001/121
() 		1707001045NRG24260520230060995 26/05/2023 hariram 1707001045WL004853 hariram 00415 SBIN0002886 1547 1547 Processed 31/05/2023 079108580 hariram STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-045-001/158
() 		1707001045NRG24260520230061004 26/05/2023 sumitra 1707001045WL004853 sumitra 00415 SBIN0002886 1547 1547 Processed 31/05/2023 079108580 sumitra STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-045-001/191
() 		1707001045NRG24260520230061017 26/05/2023 sushila 1707001045WL004853 sushila 00415 SBIN0002886 1547 1547 Processed 31/05/2023 079108580 sushila STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-045-001/205
() 		1707001045NRG24260520230061020 26/05/2023 foolbati 1707001045WL004853 foolbati 00415 SBIN0002886 1547 1547 Processed 31/05/2023 079108580 foolbati MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-045-001/248
() 		1707001045NRG24260520230061028 26/05/2023 harnarayan 1707001045WL004853 harnarayan 00415 SBIN0002886 1547 1547 Processed 31/05/2023 079108580 harnarayan STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-045-001/267
() 		1707001045NRG24260520230061033 26/05/2023 kalicharan 1707001045WL004853 kalicharan 00415 SBIN0002886 1547 1547 Processed 31/05/2023 079108580 kalicharan MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-045-001/267
() 		1707001045NRG24260520230061034 26/05/2023 vimla 1707001045WL004853 vimla 00415 SBIN0002886 1547 1547 Processed 31/05/2023 079108580 vimla STATE BANK OF INDIA(508548)
29 NIWARI MP-07-001-045-001/33
() 		1707001045NRG24260520230061048 26/05/2023 gokal 1707001045WL004853 gokal 00415 SBIN0002886 1547 1547 Processed 31/05/2023 079108580 gokal STATE BANK OF INDIA(508548)
30 NIWARI MP-07-001-045-001/33
() 		1707001045NRG24260520230061047 26/05/2023 gokal 1707001045WL004853 gokal 00415 SBIN0002886 1547 1547 Processed 31/05/2023 079108580 gokal STATE BANK OF INDIA(508548)
31 NIWARI MP-07-001-045-001/538
() 		1707001045NRG24260520230061056 26/05/2023 Jaipraksh 1707001045WL004853 Jaipraksh 00415 SBIN0002886 1547 1547 Processed 31/05/2023 079108580 Jaipraksh STATE BANK OF INDIA(508548)
32 NIWARI MP-07-001-045-001/538
() 		1707001045NRG24260520230061055 26/05/2023 Jaipraksh 1707001045WL004853 Jaipraksh 00415 SBIN0002886 1547 1547 Processed 31/05/2023 079108580 Jaipraksh MADHYANCHAL GRAMIN BANK(607232)
33 NIWARI MP-07-001-045-001/540
() 		1707001045NRG24260520230061058 26/05/2023 Pushpendra 1707001045WL004853 Pushpendra 00415 SBIN0002886 1547 1547 Processed 31/05/2023 079108580 Pushpendra MADHYANCHAL GRAMIN BANK(607232)
34 NIWARI MP-07-001-045-001/540
() 		1707001045NRG24260520230061057 26/05/2023 Pushpendra 1707001045WL004853 Pushpendra 00415 SBIN0002886 1547 1547 Processed 31/05/2023 079108580 Pushpendra STATE BANK OF INDIA(508548)
35 NIWARI MP-07-001-045-001/541
() 		1707001045NRG24260520230061059 26/05/2023 Rubi 1707001045WL004853 Rubi 00415 SBIN0002886 1547 1547 Processed 31/05/2023 079108580 Rubi STATE BANK OF INDIA(508548)
36 NIWARI MP-07-001-045-001/556
() 		1707001045NRG24260520230061062 26/05/2023 Kastoori 1707001045WL004853 Kastoori 00415 SBIN0002886 1547 1547 Processed 31/05/2023 079108580 Kastoori STATE BANK OF INDIA(508548)
37 NIWARI MP-07-001-045-001/676
() 		1707001045NRG24260520230061070 26/05/2023 Shree ram 1707001045WL004853 Shree ram 00415 SBIN0002886 1547 1547 Processed 31/05/2023 079108580 Shreeram STATE BANK OF INDIA(508548)
38 NIWARI MP-07-001-045-001/676
() 		1707001045NRG24260520230061069 26/05/2023 Shree ram 1707001045WL004853 Shree ram 00415 SBIN0002886 1547 1547 Processed 31/05/2023 079108580 Shreeram STATE BANK OF INDIA(508548)
39 NIWARI MP-07-001-045-001/696
() 		1707001045NRG24260520230061074 26/05/2023 Ranu 1707001045WL004853 Ranu 00415 SBIN0002886 1547 1547 Processed 31/05/2023 079108580 Ranu STATE BANK OF INDIA(508548)
40 NIWARI MP-07-001-045-001/748
() 		1707001045NRG24260520230061084 26/05/2023 bharat 1707001045WL004853 bharat 00415 SBIN0002886 1547 1547 Processed 31/05/2023 079108580 bharat UNION BANK OF INDIA(508500)
SubTotal 30719 30719
41 NIWARI MP-07-001-005-001/160
() 		1707001005NRG24260520230059625 26/05/2023 sukhvati rai 1707001005WL004751 sukhvati rai 00415 SBIN0009275 1326 1326 Processed 31/05/2023 079108580 sukhvatirai STATE BANK OF INDIA(508548)
42 NIWARI MP-07-001-005-001/161
() 		1707001005NRG24260520230059626 26/05/2023 deepak rai 1707001005WL004751 deepak rai 00415 SBIN0009275 1326 1326 Processed 31/05/2023 079108580 deepakrai STATE BANK OF INDIA(508548)
43 NIWARI MP-07-001-005-001/162
() 		1707001005NRG24260520230059628 26/05/2023 KIRAN VISHWAKARMA 1707001005WL004751 KIRAN VISHWAKARMA 00415 SBIN0009275 1326 1326 Processed 31/05/2023 079108580 KIRANVISHWAKARMA STATE BANK OF INDIA(508548)
44 NIWARI MP-07-001-005-001/187
() 		1707001005NRG24260520230059629 26/05/2023 atar ram rai 1707001005WL004751 atar ram rai 00415 SBIN0009275 1326 1326 Processed 31/05/2023 079108580 atarramrai STATE BANK OF INDIA(508548)
45 NIWARI MP-07-001-045-001/211
() 		1707001045NRG24260520230061022 26/05/2023 kunjan 1707001045WL004853 kunjan 00415 SBIN0009275 1547 1547 Processed 31/05/2023 079108580 kunjan MADHYANCHAL GRAMIN BANK(607232)
46 NIWARI MP-07-001-045-001/768
() 		1707001045NRG24260520230061088 26/05/2023 Ramkishan Pal 1707001045WL004853 Ramkishan Pal 00415 SBIN0009275 1547 1547 Processed 31/05/2023 079108580 RamkishanPal STATE BANK OF INDIA(508548)
47 NIWARI MP-07-001-045-001/768
() 		1707001045NRG24260520230061087 26/05/2023 Ramkishan Pal 1707001045WL004853 Ramkishan Pal 00415 SBIN0009275 1547 1547 Processed 31/05/2023 079108580 RamkishanPal STATE BANK OF INDIA(508548)
48 NIWARI MP-07-001-059-001/59
() 		1707001059NRG24260520230060430 26/05/2023 METHALI 1707001059WL004817 METHALI 00415 SBIN0009275 1105 1105 Processed 31/05/2023 079108580 METHALI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11050 11050
49 NIWARI MP-07-001-033-001/94
() 		1707001033NRG24260520230058912 26/05/2023 champa kewat 1707001033WL004692 champa kewat 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108580 champakewat STATE BANK OF INDIA(508548)
50 NIWARI MP-07-001-033-002/178
() 		1707001033NRG24260520230058914 26/05/2023 archana rajpoot 1707001033WL004692 archana rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108580 archanarajpoot MADHYANCHAL GRAMIN BANK(607232)
51 NIWARI MP-07-001-033-002/178
() 		1707001033NRG24260520230058913 26/05/2023 kanhailal rajpoot 1707001033WL004692 kanhailal rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108580 kanhailalrajpoot MADHYANCHAL GRAMIN BANK(607232)
52 NIWARI MP-07-001-033-002/331
() 		1707001033NRG24260520230058921 26/05/2023 Suman Singh rajpoot 1707001033WL004692 Suman Singh rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108580 SumanSinghrajpoot MADHYANCHAL GRAMIN BANK(607232)
53 NIWARI MP-07-001-033-002/40
() 		1707001033NRG24260520230058924 26/05/2023 pista devi 1707001033WL004692 pista devi 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108580 pistadevi INDUSIND BANK(607189)
54 NIWARI MP-07-001-033-002/9
() 		1707001033NRG24260520230058925 26/05/2023 LALRAM 1707001033WL004692 LALRAM 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108580 LALRAM MADHYANCHAL GRAMIN BANK(607232)
55 NIWARI MP-07-001-033-002/9
() 		1707001033NRG24260520230058926 26/05/2023 rekha 1707001033WL004692 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108580 rekha MADHYANCHAL GRAMIN BANK(607232)
56 NIWARI MP-07-001-043-001/12
() 		1707001043NRG24260520230059426 26/05/2023 Rampyari Kushvaha 1707001043WL004735 Rampyari Kushvaha 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108580 RampyariKushvaha MADHYANCHAL GRAMIN BANK(607232)
57 NIWARI MP-07-001-043-001/17
() 		1707001043NRG24260520230059427 26/05/2023 SANTOSH KUSHWAHA 1707001043WL004735 SANTOSH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108580 SANTOSHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
58 NIWARI MP-07-001-043-001/19
() 		1707001043NRG24260520230059428 26/05/2023 Baijnath Kushwaha 1707001043WL004735 Baijnath Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108580 BaijnathKushwaha MADHYANCHAL GRAMIN BANK(607232)
59 NIWARI MP-07-001-043-001/23
() 		1707001043NRG24260520230059429 26/05/2023 Chaturdas Kushwaha 1707001043WL004735 Chaturdas Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108580 ChaturdasKushwaha MADHYANCHAL GRAMIN BANK(607232)
60 NIWARI MP-07-001-043-002/113
() 		1707001043NRG24260520230059431 26/05/2023 JANKI 1707001043WL004735 JANKI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108580 JANKI MADHYANCHAL GRAMIN BANK(607232)
61 NIWARI MP-07-001-043-002/133
() 		1707001043NRG24260520230059432 26/05/2023 Janki Banshkar 1707001043WL004735 Janki Banshkar 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108580 JankiBanshkar MADHYANCHAL GRAMIN BANK(607232)
62 NIWARI MP-07-001-043-002/133
() 		1707001043NRG24260520230059433 26/05/2023 Malti Devi banshkar 1707001043WL004735 Malti Devi banshkar 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108580 MaltiDevibanshkar MADHYANCHAL GRAMIN BANK(607232)
63 NIWARI MP-07-001-043-002/182
() 		1707001043NRG24260520230059434 26/05/2023 Sukhram Kushwaha 1707001043WL004735 Sukhram Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108580 SukhramKushwaha MADHYANCHAL GRAMIN BANK(607232)
64 NIWARI MP-07-001-043-002/206
() 		1707001043NRG24260520230059436 26/05/2023 Babulal Kushwaha 1707001043WL004735 Babulal Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108580 BabulalKushwaha MADHYANCHAL GRAMIN BANK(607232)
65 NIWARI MP-07-001-043-002/206
() 		1707001043NRG24260520230059437 26/05/2023 Kalawati 1707001043WL004735 Kalawati 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108580 Kalawati MADHYANCHAL GRAMIN BANK(607232)
66 NIWARI MP-07-001-043-002/223
() 		1707001043NRG24260520230059438 26/05/2023 Parsadi 1707001043WL004735 Parsadi 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108580 Parsadi MADHYANCHAL GRAMIN BANK(607232)
67 NIWARI MP-07-001-043-002/259
() 		1707001043NRG24260520230059439 26/05/2023 Nathuram namdev 1707001043WL004735 Nathuram namdev 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108580 Nathuramnamdev MADHYANCHAL GRAMIN BANK(607232)
68 NIWARI MP-07-001-043-002/262
() 		1707001043NRG24260520230059440 26/05/2023 kishori Kushwaha 1707001043WL004735 kishori Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108580 kishoriKushwaha MADHYANCHAL GRAMIN BANK(607232)
69 NIWARI MP-07-001-043-002/337
() 		1707001043NRG24260520230059441 26/05/2023 Kushma Kushwaha 1707001043WL004735 Kushma Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108580 KushmaKushwaha MADHYANCHAL GRAMIN BANK(607232)
70 NIWARI MP-07-001-043-002/368
() 		1707001043NRG24260520230059442 26/05/2023 Kalicharan Kushwaha 1707001043WL004735 Kalicharan Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108580 KalicharanKushwaha MADHYANCHAL GRAMIN BANK(607232)
71 NIWARI MP-07-001-043-002/382
() 		1707001043NRG24260520230059443 26/05/2023 Munni 1707001043WL004735 Munni 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108580 Munni MADHYANCHAL GRAMIN BANK(607232)
72 NIWARI MP-07-001-043-002/507
() 		1707001043NRG24260520230059444 26/05/2023 Malti Devi banshkar 1707001043WL004735 Malti Devi banshkar 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108580 MaltiDevibanshkar MADHYANCHAL GRAMIN BANK(607232)
73 NIWARI MP-07-001-043-002/522
() 		1707001043NRG24260520230059445 26/05/2023 Rameshwar prasad Kushwaha 1707001043WL004735 Rameshwar prasad Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108580 RameshwarprasadKushwaha MADHYANCHAL GRAMIN BANK(607232)
74 NIWARI MP-07-001-043-002/523
() 		1707001043NRG24260520230059446 26/05/2023 Ramcharan 1707001043WL004735 Ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108580 Ramcharan MADHYANCHAL GRAMIN BANK(607232)
75 NIWARI MP-07-001-043-002/548
() 		1707001043NRG24260520230059448 26/05/2023 Sewak Das Kushwaha 1707001043WL004735 Sewak Das Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108580 SewakDasKushwaha MADHYANCHAL GRAMIN BANK(607232)
76 NIWARI MP-07-001-043-002/550
() 		1707001043NRG24260520230059449 26/05/2023 Lalaram Kushwaha 1707001043WL004735 Lalaram Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108580 LalaramKushwaha MADHYANCHAL GRAMIN BANK(607232)
77 NIWARI MP-07-001-043-002/583
() 		1707001043NRG24260520230059450 26/05/2023 Kishori pal 1707001043WL004735 Kishori pal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108580 Kishoripal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
78 NIWARI MP-07-001-043-002/586
() 		1707001043NRG24260520230059452 26/05/2023 Khumni Kushwaha 1707001043WL004735 Khumni Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108580 KhumniKushwaha STATE BANK OF INDIA(508548)
79 NIWARI MP-07-001-043-002/586
() 		1707001043NRG24260520230059451 26/05/2023 Vindravan Kushwaha 1707001043WL004735 Vindravan Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108580 VindravanKushwaha STATE BANK OF INDIA(508548)
80 NIWARI MP-07-001-043-002/596
() 		1707001043NRG24260520230059453 26/05/2023 Mohan lal Kushwaha 1707001043WL004735 Mohan lal Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108580 MohanlalKushwaha MADHYANCHAL GRAMIN BANK(607232)
81 NIWARI MP-07-001-045-001/107
() 		1707001045NRG24260520230060989 26/05/2023 kashiram 1707001045WL004853 kashiram 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079108580 kashiram MADHYANCHAL GRAMIN BANK(607232)
82 NIWARI MP-07-001-045-001/107
() 		1707001045NRG24260520230060990 26/05/2023 rajni 1707001045WL004853 rajni 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079108580 rajni STATE BANK OF INDIA(508548)
83 NIWARI MP-07-001-045-001/108
() 		1707001045NRG24260520230060991 26/05/2023 chirongi 1707001045WL004853 chirongi 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079108580 chirongi MADHYANCHAL GRAMIN BANK(607232)
84 NIWARI MP-07-001-045-001/117
() 		1707001045NRG24260520230060992 26/05/2023 kalicharan 1707001045WL004853 kalicharan 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079108580 kalicharan MADHYANCHAL GRAMIN BANK(607232)
85 NIWARI MP-07-001-045-001/118
() 		1707001045NRG24260520230060994 26/05/2023 MUNNALAL 1707001045WL004853 MUNNALAL 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079108580 MUNNALAL STATE BANK OF INDIA(508548)
86 NIWARI MP-07-001-045-001/118
() 		1707001045NRG24260520230060993 26/05/2023 munnalal 1707001045WL004853 munnalal 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079108580 munnalal MADHYANCHAL GRAMIN BANK(607232)
87 NIWARI MP-07-001-045-001/122
() 		1707001045NRG24260520230060998 26/05/2023 sukhdevi 1707001045WL004853 sukhdevi 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079108580 sukhdevi MADHYANCHAL GRAMIN BANK(607232)
88 NIWARI MP-07-001-045-001/122
() 		1707001045NRG24260520230060997 26/05/2023 sukhdevi 1707001045WL004853 sukhdevi 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079108580 sukhdevi INDIA POST PAYMENTS BANK LIMITED(508528)
89 NIWARI MP-07-001-045-001/13
() 		1707001045NRG24260520230061000 26/05/2023 phoola 1707001045WL004853 phoola 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079108580 phoola MADHYANCHAL GRAMIN BANK(607232)
90 NIWARI MP-07-001-045-001/13
() 		1707001045NRG24260520230060999 26/05/2023 shree 1707001045WL004853 shree 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079108580 shree MADHYANCHAL GRAMIN BANK(607232)
91 NIWARI MP-07-001-045-001/134
() 		1707001045NRG24260520230061001 26/05/2023 asharam 1707001045WL004853 asharam 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079108580 asharam MADHYANCHAL GRAMIN BANK(607232)
92 NIWARI MP-07-001-045-001/134
() 		1707001045NRG24260520230061002 26/05/2023 ladkoo 1707001045WL004853 ladkoo 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079108580 ladkoo INDUSIND BANK(607189)
93 NIWARI MP-07-001-045-001/158
() 		1707001045NRG24260520230061003 26/05/2023 guddi 1707001045WL004853 guddi 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079108580 guddi MADHYANCHAL GRAMIN BANK(607232)
94 NIWARI MP-07-001-045-001/167
() 		1707001045NRG24260520230061008 26/05/2023 bhagwandas 1707001045WL004853 bhagwandas 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079108580 bhagwandas STATE BANK OF INDIA(508548)
95 NIWARI MP-07-001-045-001/167
() 		1707001045NRG24260520230061007 26/05/2023 bhagwandas 1707001045WL004853 bhagwandas 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079108580 bhagwandas INDIA POST PAYMENTS BANK LIMITED(508528)
96 NIWARI MP-07-001-045-001/176
() 		1707001045NRG24260520230061009 26/05/2023 ashok 1707001045WL004853 ashok 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079108580 ashok MADHYANCHAL GRAMIN BANK(607232)
97 NIWARI MP-07-001-045-001/178
() 		1707001045NRG24260520230061012 26/05/2023 hardayal 1707001045WL004853 hardayal 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079108580 hardayal STATE BANK OF INDIA(508548)
98 NIWARI MP-07-001-045-001/178
() 		1707001045NRG24260520230061011 26/05/2023 hardayal 1707001045WL004853 hardayal 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079108580 hardayal MADHYANCHAL GRAMIN BANK(607232)
99 NIWARI MP-07-001-045-001/182
() 		1707001045NRG24260520230061015 26/05/2023 sevak 1707001045WL004853 sevak 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079108580 sevak STATE BANK OF INDIA(508548)
100 NIWARI MP-07-001-045-001/182
() 		1707001045NRG24260520230061014 26/05/2023 sevak 1707001045WL004853 sevak 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079108580 sevak MADHYANCHAL GRAMIN BANK(607232)
101 NIWARI MP-07-001-045-001/185
() 		1707001045NRG24260520230061016 26/05/2023 rameshvar 1707001045WL004853 rameshvar 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079108580 rameshvar MADHYANCHAL GRAMIN BANK(607232)
102 NIWARI MP-07-001-045-001/204
() 		1707001045NRG24260520230061018 26/05/2023 hargovindra 1707001045WL004853 hargovindra 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079108580 hargovindra MADHYANCHAL GRAMIN BANK(607232)
103 NIWARI MP-07-001-045-001/205
() 		1707001045NRG24260520230061019 26/05/2023 harprasad 1707001045WL004853 harprasad 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079108580 harprasad MADHYANCHAL GRAMIN BANK(607232)
104 NIWARI MP-07-001-045-001/211
() 		1707001045NRG24260520230061021 26/05/2023 MALKHAN 1707001045WL004853 MALKHAN 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079108580 MALKHAN MADHYANCHAL GRAMIN BANK(607232)
105 NIWARI MP-07-001-045-001/226
() 		1707001045NRG24260520230061023 26/05/2023 mukesh 1707001045WL004853 mukesh 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079108580 mukesh MADHYANCHAL GRAMIN BANK(607232)
106 NIWARI MP-07-001-045-001/248
() 		1707001045NRG24260520230061027 26/05/2023 guddo 1707001045WL004853 guddo 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079108580 guddo STATE BANK OF INDIA(508548)
107 NIWARI MP-07-001-045-001/248
() 		1707001045NRG24260520230061026 26/05/2023 Nathuram 1707001045WL004853 Nathuram 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079108580 Nathuram MADHYANCHAL GRAMIN BANK(607232)
108 NIWARI MP-07-001-045-001/258
() 		1707001045NRG24260520230061030 26/05/2023 shobharam 1707001045WL004853 shobharam 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079108580 shobharam MADHYANCHAL GRAMIN BANK(607232)
109 NIWARI MP-07-001-045-001/258
() 		1707001045NRG24260520230061029 26/05/2023 Shobharam 1707001045WL004853 Shobharam 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079108580 Shobharam MADHYANCHAL GRAMIN BANK(607232)
110 NIWARI MP-07-001-045-001/266
() 		1707001045NRG24260520230061031 26/05/2023 pukhan 1707001045WL004853 pukhan 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079108580 pukhan MADHYANCHAL GRAMIN BANK(607232)
111 NIWARI MP-07-001-045-001/266
() 		1707001045NRG24260520230061032 26/05/2023 santram 1707001045WL004853 santram 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079108580 santram STATE BANK OF INDIA(508548)
112 NIWARI MP-07-001-045-001/289
() 		1707001045NRG24260520230061039 26/05/2023 gopi 1707001045WL004853 gopi 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079108580 gopi INDIA POST PAYMENTS BANK LIMITED(508528)
113 NIWARI MP-07-001-045-001/289
() 		1707001045NRG24260520230061038 26/05/2023 gopi 1707001045WL004853 gopi 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079108580 gopi MADHYANCHAL GRAMIN BANK(607232)
114 NIWARI MP-07-001-045-001/299
() 		1707001045NRG24260520230061042 26/05/2023 pyarelal 1707001045WL004853 pyarelal 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079108580 pyarelal MADHYANCHAL GRAMIN BANK(607232)
115 NIWARI MP-07-001-045-001/302
() 		1707001045NRG24260520230061044 26/05/2023 ratiram 1707001045WL004853 ratiram 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079108580 ratiram MADHYANCHAL GRAMIN BANK(607232)
116 NIWARI MP-07-001-045-001/310
() 		1707001045NRG24260520230061046 26/05/2023 virendra 1707001045WL004853 virendra 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079108580 virendra INDUSIND BANK(607189)
117 NIWARI MP-07-001-045-001/310
() 		1707001045NRG24260520230061045 26/05/2023 virendra 1707001045WL004853 virendra 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079108580 virendra STATE BANK OF INDIA(508548)
118 NIWARI MP-07-001-045-001/416
() 		1707001045NRG24260520230061050 26/05/2023 taracharan 1707001045WL004853 taracharan 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079108580 taracharan MADHYANCHAL GRAMIN BANK(607232)
119 NIWARI MP-07-001-045-001/444
() 		1707001045NRG24260520230061052 26/05/2023 brashbhan 1707001045WL004853 brashbhan 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079108580 brashbhan INDUSIND BANK(607189)
120 NIWARI MP-07-001-045-001/444
() 		1707001045NRG24260520230061051 26/05/2023 brashbhan 1707001045WL004853 brashbhan 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079108580 brashbhan MADHYANCHAL GRAMIN BANK(607232)
121 NIWARI MP-07-001-045-001/537
() 		1707001045NRG24260520230061054 26/05/2023 Ramesh 1707001045WL004853 Ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079108580 Ramesh MADHYANCHAL GRAMIN BANK(607232)
122 NIWARI MP-07-001-045-001/537
() 		1707001045NRG24260520230061053 26/05/2023 Ramesh 1707001045WL004853 Ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079108580 Ramesh MADHYANCHAL GRAMIN BANK(607232)
123 NIWARI MP-07-001-045-001/566
() 		1707001045NRG24260520230061063 26/05/2023 Ramsevak 1707001045WL004853 Ramsevak 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079108580 Ramsevak MADHYANCHAL GRAMIN BANK(607232)
124 NIWARI MP-07-001-045-001/566
() 		1707001045NRG24260520230061064 26/05/2023 Savetri 1707001045WL004853 Savetri 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079108580 Savetri MADHYANCHAL GRAMIN BANK(607232)
125 NIWARI MP-07-001-045-001/687
() 		1707001045NRG24260520230061072 26/05/2023 Sitaram 1707001045WL004853 Sitaram 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079108580 Sitaram STATE BANK OF INDIA(508548)
126 NIWARI MP-07-001-045-001/687
() 		1707001045NRG24260520230061071 26/05/2023 Sitaram 1707001045WL004853 Sitaram 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079108580 Sitaram MADHYANCHAL GRAMIN BANK(607232)
127 NIWARI MP-07-001-045-001/716
() 		1707001045NRG24260520230061080 26/05/2023 Bhoori 1707001045WL004853 Bhoori 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079108580 Bhoori STATE BANK OF INDIA(508548)
128 NIWARI MP-07-001-045-001/716
() 		1707001045NRG24260520230061079 26/05/2023 Nannaijoo 1707001045WL004853 Nannaijoo 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079108580 Nannaijoo MADHYANCHAL GRAMIN BANK(607232)
SubTotal 116688 116688
Total 187850 187850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_260523APB_FTO_58982 Canara Bank CNRB0005921 Niwari 13702
2 NIWARI MP1707001_260523APB_FTO_58982 State Bank of India SBIN0001350 NIWARI 7293
3 NIWARI MP1707001_260523APB_FTO_58982 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 8398
4 NIWARI MP1707001_260523APB_FTO_58982 State Bank of India SBIN0002886 PROTHVIPUR 30719
5 NIWARI MP1707001_260523APB_FTO_58982 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 11050
6 NIWARI MP1707001_260523APB_FTO_58982 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 9282
7 NIWARI MP1707001_260523APB_FTO_58982 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 69615
8 NIWARI MP1707001_260523APB_FTO_58982 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 37791

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