Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:54:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_260423APB_FTO_19734
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-07-001-049-001/1055
() 		1707001049NRG24250420230005894 26/04/2023 Lalaram 1707001049WL000496 Lalaram 00078 CNRB0005921 884 884 Processed 12/05/2023 643594164 Lalaram STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-049-001/1055
() 		1707001049NRG24250420230005893 26/04/2023 Lalaram 1707001049WL000496 Lalaram 00078 CNRB0005921 1326 1326 Processed 12/05/2023 643594164 Lalaram STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-049-001/1056
() 		1707001049NRG24250420230005896 26/04/2023 Nrapatlal 1707001049WL000496 Nrapatlal 00078 CNRB0005921 1326 1326 Processed 12/05/2023 643594164 Nrapatlal CANARA BANK(508532)
4 NIWARI MP-07-001-049-001/1056
() 		1707001049NRG24250420230005895 26/04/2023 Nrapatlal 1707001049WL000496 Nrapatlal 00078 CNRB0005921 884 884 Processed 12/05/2023 643594164 Nrapatlal CANARA BANK(508532)
SubTotal 4420 4420
5 NIWARI MP-07-001-046-002/110
() 		1707001046NRG24250420230005986 26/04/2023 ballu 1707001046WL000498 ballu 00114 CBIN0MPDCBK 1105 1105 Processed 12/05/2023 643594164 ballu STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-046-002/215
() 		1707001046NRG24250420230005987 26/04/2023 Radhacharan 1707001046WL000498 Radhacharan 00114 CBIN0MPDCBK 1105 1105 Processed 12/05/2023 643594164 Radhacharan STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-046-002/435
() 		1707001046NRG24250420230005993 26/04/2023 halkayai 1707001046WL000498 halkayai 00114 CBIN0MPDCBK 1105 1105 Processed 12/05/2023 643594164 halkayai MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-046-002/457
() 		1707001046NRG24250420230005996 26/04/2023 sunil 1707001046WL000498 sunil 00114 CBIN0MPDCBK 1105 1105 Processed 12/05/2023 643594164 sunil STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-046-002/485
() 		1707001046NRG24250420230005998 26/04/2023 anil 1707001046WL000498 anil 00114 CBIN0MPDCBK 884 884 Processed 12/05/2023 643594164 anil STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-046-002/657
() 		1707001046NRG24250420230006006 26/04/2023 KHILANBAI 1707001046WL000498 KHILANBAI 00114 CBIN0MPDCBK 884 884 Processed 12/05/2023 643594164 KHILANBAI STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-046-002/658
() 		1707001046NRG24250420230006039 26/04/2023 SUNITA YADAV 1707001046WL000500 SUNITA YADAV 00114 CBIN0MPDCBK 1326 1326 Processed 12/05/2023 643594164 SUNITAYADAV STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-049-001/115
() 		1707001049NRG24250420230005904 26/04/2023 ghanshyam 1707001049WL000496 ghanshyam 00114 CBIN0MPDCBK 1326 1326 Processed 12/05/2023 643594164 ghanshyam JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
13 NIWARI MP-07-001-049-001/115
() 		1707001049NRG24250420230005903 26/04/2023 ghanshyam 1707001049WL000496 ghanshyam 00114 CBIN0MPDCBK 884 884 Processed 12/05/2023 643594164 ghanshyam JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
14 NIWARI MP-07-001-049-001/12
() 		1707001049NRG24250420230005906 26/04/2023 archana 1707001049WL000496 archana 00114 CBIN0MPDCBK 884 884 Processed 12/05/2023 643594164 archana STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-049-001/12
() 		1707001049NRG24250420230005905 26/04/2023 archana 1707001049WL000496 archana 00114 CBIN0MPDCBK 1326 1326 Processed 12/05/2023 643594164 archana STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-049-001/138
() 		1707001049NRG24250420230005910 26/04/2023 malkhan 1707001049WL000496 malkhan 00114 CBIN0MPDCBK 663 663 Processed 12/05/2023 643594164 malkhan STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-049-001/138
() 		1707001049NRG24250420230005909 26/04/2023 malkhan 1707001049WL000496 malkhan 00114 CBIN0MPDCBK 1326 1326 Processed 12/05/2023 643594164 malkhan STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-049-001/141
() 		1707001049NRG24250420230005912 26/04/2023 Damru 1707001049WL000496 Damru 00114 CBIN0MPDCBK 1326 1326 Processed 12/05/2023 643594164 Damru JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
19 NIWARI MP-07-001-049-001/141
() 		1707001049NRG24250420230005911 26/04/2023 Damru 1707001049WL000496 Damru 00114 CBIN0MPDCBK 884 884 Processed 12/05/2023 643594164 Damru JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
20 NIWARI MP-07-001-049-001/142
() 		1707001049NRG24250420230005914 26/04/2023 punoo 1707001049WL000496 punoo 00114 CBIN0MPDCBK 884 884 Processed 12/05/2023 643594164 punoo MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-049-001/142
() 		1707001049NRG24250420230005913 26/04/2023 punoo 1707001049WL000496 punoo 00114 CBIN0MPDCBK 1326 1326 Processed 12/05/2023 643594164 punoo MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-049-001/143
() 		1707001049NRG24250420230005916 26/04/2023 deshraj 1707001049WL000496 deshraj 00114 CBIN0MPDCBK 1326 1326 Processed 12/05/2023 643594164 deshraj STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-049-001/143
() 		1707001049NRG24250420230005915 26/04/2023 deshraj 1707001049WL000496 deshraj 00114 CBIN0MPDCBK 884 884 Processed 12/05/2023 643594164 deshraj STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-049-001/170
() 		1707001049NRG24250420230005918 26/04/2023 mantu 1707001049WL000496 mantu 00114 CBIN0MPDCBK 884 884 Processed 12/05/2023 643594164 mantu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
25 NIWARI MP-07-001-049-001/170
() 		1707001049NRG24250420230005917 26/04/2023 mantu 1707001049WL000496 mantu 00114 CBIN0MPDCBK 1326 1326 Processed 12/05/2023 643594164 mantu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
26 NIWARI MP-07-001-049-001/198
() 		1707001049NRG24250420230005922 26/04/2023 tulsi 1707001049WL000496 tulsi 00114 CBIN0MPDCBK 884 884 Processed 12/05/2023 643594164 tulsi STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-049-001/198
() 		1707001049NRG24250420230005921 26/04/2023 tulsi 1707001049WL000496 tulsi 00114 CBIN0MPDCBK 1326 1326 Processed 12/05/2023 643594164 tulsi STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-049-001/286
() 		1707001049NRG24250420230005926 26/04/2023 vinod 1707001049WL000496 vinod 00114 CBIN0MPDCBK 663 663 Processed 12/05/2023 643594164 vinod BANK OF BARODA(606985)
29 NIWARI MP-07-001-049-001/286
() 		1707001049NRG24250420230005925 26/04/2023 vinod 1707001049WL000496 vinod 00114 CBIN0MPDCBK 1326 1326 Processed 12/05/2023 643594164 vinod BANK OF BARODA(606985)
30 NIWARI MP-07-001-049-001/356
() 		1707001049NRG24250420230005928 26/04/2023 kailash 1707001049WL000496 kailash 00114 CBIN0MPDCBK 1326 1326 Processed 12/05/2023 643594164 kailash BANK OF BARODA(606985)
31 NIWARI MP-07-001-049-001/356
() 		1707001049NRG24250420230005927 26/04/2023 kailash 1707001049WL000496 kailash 00114 CBIN0MPDCBK 884 884 Processed 12/05/2023 643594164 kailash BANK OF BARODA(606985)
32 NIWARI MP-07-001-049-001/47
() 		1707001049NRG24250420230005930 26/04/2023 dalchandra 1707001049WL000496 dalchandra 00114 CBIN0MPDCBK 884 884 Processed 12/05/2023 643594164 dalchandra JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
33 NIWARI MP-07-001-049-001/47
() 		1707001049NRG24250420230005929 26/04/2023 dalchandra 1707001049WL000496 dalchandra 00114 CBIN0MPDCBK 1326 1326 Processed 12/05/2023 643594164 dalchandra JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
34 NIWARI MP-07-001-049-001/750
() 		1707001049NRG24250420230005936 26/04/2023 pramod 1707001049WL000496 pramod 00114 CBIN0MPDCBK 1326 1326 Processed 12/05/2023 643594164 pramod STATE BANK OF INDIA(508548)
35 NIWARI MP-07-001-049-001/750
() 		1707001049NRG24250420230005935 26/04/2023 pramod 1707001049WL000496 pramod 00114 CBIN0MPDCBK 884 884 Processed 12/05/2023 643594164 pramod STATE BANK OF INDIA(508548)
36 NIWARI MP-07-001-049-001/870
() 		1707001049NRG24250420230005944 26/04/2023 premnarayan 1707001049WL000496 premnarayan 00114 CBIN0MPDCBK 1326 1326 Processed 12/05/2023 643594164 premnarayan STATE BANK OF INDIA(508548)
37 NIWARI MP-07-001-049-001/870
() 		1707001049NRG24250420230005943 26/04/2023 premnarayan 1707001049WL000496 premnarayan 00114 CBIN0MPDCBK 884 884 Processed 12/05/2023 643594164 premnarayan STATE BANK OF INDIA(508548)
38 NIWARI MP-07-001-049-001/896
() 		1707001049NRG24250420230005947 26/04/2023 Parmanand 1707001049WL000496 Parmanand 00114 CBIN0MPDCBK 1326 1326 Processed 12/05/2023 643594164 Parmanand STATE BANK OF INDIA(508548)
39 NIWARI MP-07-001-049-001/896
() 		1707001049NRG24250420230005946 26/04/2023 Parmanand 1707001049WL000496 Parmanand 00114 CBIN0MPDCBK 884 884 Processed 12/05/2023 643594164 Parmanand STATE BANK OF INDIA(508548)
40 NIWARI MP-07-001-049-001/898
() 		1707001049NRG24250420230005949 26/04/2023 Gajendra 1707001049WL000496 Gajendra 00114 CBIN0MPDCBK 884 884 Processed 12/05/2023 643594164 Gajendra BANK OF BARODA(606985)
41 NIWARI MP-07-001-049-001/898
() 		1707001049NRG24250420230005948 26/04/2023 Gajendra 1707001049WL000496 Gajendra 00114 CBIN0MPDCBK 1326 1326 Processed 12/05/2023 643594164 Gajendra BANK OF BARODA(606985)
42 NIWARI MP-07-001-049-001/90
() 		1707001049NRG24250420230005951 26/04/2023 haridas 1707001049WL000496 haridas 00114 CBIN0MPDCBK 1326 1326 Processed 12/05/2023 643594164 haridas STATE BANK OF INDIA(508548)
43 NIWARI MP-07-001-049-001/90
() 		1707001049NRG24250420230005950 26/04/2023 haridas 1707001049WL000496 haridas 00114 CBIN0MPDCBK 884 884 Processed 12/05/2023 643594164 haridas STATE BANK OF INDIA(508548)
44 NIWARI MP-07-001-049-001/905
() 		1707001049NRG24250420230005955 26/04/2023 kaelash 1707001049WL000496 kaelash 00114 CBIN0MPDCBK 1326 1326 Processed 12/05/2023 643594164 kaelash MADHYANCHAL GRAMIN BANK(607232)
45 NIWARI MP-07-001-049-001/905
() 		1707001049NRG24250420230005954 26/04/2023 kaelash 1707001049WL000496 kaelash 00114 CBIN0MPDCBK 884 884 Processed 12/05/2023 643594164 kaelash MADHYANCHAL GRAMIN BANK(607232)
46 NIWARI MP-07-001-049-001/908
() 		1707001049NRG24250420230005959 26/04/2023 Kirat 1707001049WL000496 Kirat 00114 CBIN0MPDCBK 1326 1326 Processed 12/05/2023 643594164 Kirat STATE BANK OF INDIA(508548)
47 NIWARI MP-07-001-049-001/908
() 		1707001049NRG24250420230005958 26/04/2023 Kirat 1707001049WL000496 Kirat 00114 CBIN0MPDCBK 884 884 Processed 12/05/2023 643594164 Kirat STATE BANK OF INDIA(508548)
48 NIWARI MP-07-001-049-001/910
() 		1707001049NRG24250420230005961 26/04/2023 Nandu 1707001049WL000496 Nandu 00114 CBIN0MPDCBK 884 884 Processed 12/05/2023 643594164 Nandu STATE BANK OF INDIA(508548)
49 NIWARI MP-07-001-049-001/910
() 		1707001049NRG24250420230005960 26/04/2023 Nandu 1707001049WL000496 Nandu 00114 CBIN0MPDCBK 1326 1326 Processed 12/05/2023 643594164 Nandu STATE BANK OF INDIA(508548)
SubTotal 49062 49062
50 NIWARI MP-07-001-007-001/4
() 		1707001007NRG24250420230006045 26/04/2023 Ganesi ahirwar 1707001007WL000501 Ganesi ahirwar 00415 SBIN0001350 3094 3094 Processed 12/05/2023 643594164 Ganesiahirwar STATE BANK OF INDIA(508548)
51 NIWARI MP-07-001-009-001/715
() 		1707001009NRG24250420230006029 26/04/2023 ravikant kewat 1707001009WL000499 ravikant kewat 00415 SBIN0001350 2652 2652 Processed 12/05/2023 643594164 ravikantkewat STATE BANK OF INDIA(508548)
52 NIWARI MP-07-001-046-001/24
() 		1707001046NRG24250420230005978 26/04/2023 udaybhan 1707001046WL000498 udaybhan 00415 SBIN0001350 1105 1105 Processed 12/05/2023 643594164 udaybhan STATE BANK OF INDIA(508548)
53 NIWARI MP-07-001-046-001/39
() 		1707001046NRG24250420230005979 26/04/2023 HARISHARAN 1707001046WL000498 HARISHARAN 00415 SBIN0001350 1105 1105 Processed 12/05/2023 643594164 HARISHARAN STATE BANK OF INDIA(508548)
54 NIWARI MP-07-001-046-001/688
() 		1707001046NRG24250420230005985 26/04/2023 Archna devi nayak 1707001046WL000498 Archna devi nayak 00415 SBIN0001350 1105 1105 Processed 12/05/2023 643594164 Archnadevinayak STATE BANK OF INDIA(508548)
55 NIWARI MP-07-001-046-001/688
() 		1707001046NRG24250420230005984 26/04/2023 Ravishankar nayak 1707001046WL000498 Ravishankar nayak 00415 SBIN0001350 1105 1105 Processed 12/05/2023 643594164 Ravishankarnayak STATE BANK OF INDIA(508548)
56 NIWARI MP-07-001-046-002/272
() 		1707001046NRG24250420230005990 26/04/2023 Kamala 1707001046WL000498 Kamala 00415 SBIN0001350 1105 1105 Processed 12/05/2023 643594164 Kamala STATE BANK OF INDIA(508548)
57 NIWARI MP-07-001-046-002/298
() 		1707001046NRG24250420230006035 26/04/2023 ramlal 1707001046WL000500 ramlal 00415 SBIN0001350 1326 1326 Processed 12/05/2023 643594164 ramlal CANARA BANK(508532)
58 NIWARI MP-07-001-046-002/437
() 		1707001046NRG24250420230005995 26/04/2023 SAVITRI 1707001046WL000498 SAVITRI 00415 SBIN0001350 1105 1105 Processed 12/05/2023 643594164 SAVITRI STATE BANK OF INDIA(508548)
59 NIWARI MP-07-001-046-002/518
() 		1707001046NRG24250420230006000 26/04/2023 ashok 1707001046WL000498 ashok 00415 SBIN0001350 884 884 Processed 12/05/2023 643594164 ashok STATE BANK OF INDIA(508548)
60 NIWARI MP-07-001-046-002/677
() 		1707001046NRG24250420230006014 26/04/2023 JAYAKUWAR 1707001046WL000498 JAYAKUWAR 00415 SBIN0001350 1105 1105 Processed 12/05/2023 643594164 JAYAKUWAR STATE BANK OF INDIA(508548)
61 NIWARI MP-07-001-046-002/72
() 		1707001046NRG24250420230006026 26/04/2023 Sahodra 1707001046WL000498 Sahodra 00415 SBIN0001350 1105 1105 Processed 12/05/2023 643594164 Sahodra STATE BANK OF INDIA(508548)
62 NIWARI MP-07-001-049-001/104
() 		1707001049NRG24250420230005892 26/04/2023 jalam 1707001049WL000496 jalam 00415 SBIN0001350 1326 1326 Processed 12/05/2023 643594164 jalam STATE BANK OF INDIA(508548)
63 NIWARI MP-07-001-049-001/104
() 		1707001049NRG24250420230005891 26/04/2023 jalam 1707001049WL000496 jalam 00415 SBIN0001350 884 884 Processed 12/05/2023 643594164 jalam STATE BANK OF INDIA(508548)
64 NIWARI MP-07-001-049-001/797
() 		1707001049NRG24250420230005938 26/04/2023 ramsahay 1707001049WL000496 ramsahay 00415 SBIN0001350 884 884 Processed 12/05/2023 643594164 ramsahay STATE BANK OF INDIA(508548)
65 NIWARI MP-07-001-049-001/797
() 		1707001049NRG24250420230005937 26/04/2023 ramsahay 1707001049WL000496 ramsahay 00415 SBIN0001350 1326 1326 Processed 12/05/2023 643594164 ramsahay STATE BANK OF INDIA(508548)
SubTotal 21216 21216
66 NIWARI MP-07-001-046-002/232
() 		1707001046NRG24250420230005989 26/04/2023 BEENA 1707001046WL000498 BEENA 00415 SBIN0002886 1105 1105 Processed 12/05/2023 643594164 BEENA STATE BANK OF INDIA(508548)
67 NIWARI MP-07-001-046-002/232
() 		1707001046NRG24250420230005988 26/04/2023 GULAB VISHVAKARMA 1707001046WL000498 GULAB VISHVAKARMA 00415 SBIN0002886 1105 1105 Processed 12/05/2023 643594164 GULABVISHVAKARMA STATE BANK OF INDIA(508548)
68 NIWARI MP-07-001-046-002/622
() 		1707001046NRG24250420230006003 26/04/2023 Devand 1707001046WL000498 Devand 00415 SBIN0002886 884 884 Processed 12/05/2023 643594164 Devand STATE BANK OF INDIA(508548)
69 NIWARI MP-07-001-046-002/671
() 		1707001046NRG24250420230006012 26/04/2023 MOHIT YADAV 1707001046WL000498 MOHIT YADAV 00415 SBIN0002886 1105 1105 Processed 12/05/2023 643594164 MOHITYADAV STATE BANK OF INDIA(508548)
70 NIWARI MP-07-001-046-002/681
() 		1707001046NRG24250420230006017 26/04/2023 BHAGWAT KEVAT 1707001046WL000498 BHAGWAT KEVAT 00415 SBIN0002886 1105 1105 Processed 12/05/2023 643594164 BHAGWATKEVAT STATE BANK OF INDIA(508548)
71 NIWARI MP-07-001-046-002/694
() 		1707001046NRG24250420230006021 26/04/2023 PREETI YADAV 1707001046WL000498 PREETI YADAV 00415 SBIN0002886 1105 1105 Processed 12/05/2023 643594164 PREETIYADAV STATE BANK OF INDIA(508548)
72 NIWARI MP-07-001-046-002/698
() 		1707001046NRG24250420230006022 26/04/2023 Amit Banshkar 1707001046WL000498 Amit Banshkar 00415 SBIN0002886 1105 1105 Rejected 12/05/2023 643594164 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 NIWARI MP-07-001-046-002/729
() 		1707001046NRG24250420230006027 26/04/2023 Ramsingh 1707001046WL000498 Ramsingh 00415 SBIN0002886 1105 1105 Processed 12/05/2023 643594164 Ramsingh STATE BANK OF INDIA(508548)
SubTotal 8619 8619
74 NIWARI MP-07-001-007-001/119
() 		1707001007NRG24250420230006041 26/04/2023 Sher khan 1707001007WL000501 Sher khan 00415 SBIN0009275 2652 2652 Processed 12/05/2023 643594164 Sherkhan STATE BANK OF INDIA(508548)
75 NIWARI MP-07-001-007-001/192
() 		1707001007NRG24250420230006044 26/04/2023 Bhagvati 1707001007WL000501 Bhagvati 00415 SBIN0009275 2652 2652 Processed 12/05/2023 643594164 Bhagvati STATE BANK OF INDIA(508548)
76 NIWARI MP-07-001-009-001/2
() 		1707001009NRG24250420230006028 26/04/2023 Chandbhan 1707001009WL000499 Chandbhan 00415 SBIN0009275 2652 2652 Processed 12/05/2023 643594164 Chandbhan MADHYANCHAL GRAMIN BANK(607232)
77 NIWARI MP-07-001-046-001/47
() 		1707001046NRG24250420230005981 26/04/2023 omprakash 1707001046WL000498 omprakash 00415 SBIN0009275 1105 1105 Processed 12/05/2023 643594164 omprakash STATE BANK OF INDIA(508548)
78 NIWARI MP-07-001-046-002/113
() 		1707001046NRG24250420230006032 26/04/2023 chhotiraja 1707001046WL000500 chhotiraja 00415 SBIN0009275 1326 1326 Processed 12/05/2023 643594164 chhotiraja STATE BANK OF INDIA(508548)
79 NIWARI MP-07-001-046-002/191
() 		1707001046NRG24250420230006033 26/04/2023 kailash 1707001046WL000500 kailash 00415 SBIN0009275 1326 1326 Processed 12/05/2023 643594164 kailash STATE BANK OF INDIA(508548)
80 NIWARI MP-07-001-049-001/1058
() 		1707001049NRG24250420230005900 26/04/2023 Munni 1707001049WL000496 Munni 00415 SBIN0009275 1326 1326 Processed 12/05/2023 643594164 Munni STATE BANK OF INDIA(508548)
81 NIWARI MP-07-001-049-001/1058
() 		1707001049NRG24250420230005899 26/04/2023 Munni 1707001049WL000496 Munni 00415 SBIN0009275 884 884 Processed 12/05/2023 643594164 Munni STATE BANK OF INDIA(508548)
82 NIWARI MP-07-001-049-001/946
() 		1707001049NRG24250420230005969 26/04/2023 sunil 1707001049WL000496 sunil 00415 SBIN0009275 884 884 Processed 12/05/2023 643594164 sunil STATE BANK OF INDIA(508548)
83 NIWARI MP-07-001-049-001/946
() 		1707001049NRG24250420230005968 26/04/2023 sunil 1707001049WL000496 sunil 00415 SBIN0009275 1326 1326 Processed 12/05/2023 643594164 sunil STATE BANK OF INDIA(508548)
SubTotal 16133 16133
84 NIWARI MP-07-001-007-001/126
() 		1707001007NRG24250420230006042 26/04/2023 Gayani Ahirwar 1707001007WL000501 Gayani Ahirwar 00602 SBIN0RRMBGB 2856 2856 Processed 12/05/2023 643594164 GayaniAhirwar STATE BANK OF INDIA(508548)
85 NIWARI MP-07-001-009-001/918
() 		1707001009NRG24250420230006030 26/04/2023 kashiram ahirwar 1707001009WL000499 kashiram ahirwar 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 643594164 kashiramahirwar STATE BANK OF INDIA(508548)
86 NIWARI MP-07-001-046-001/44-A
() 		1707001046NRG24250420230005980 26/04/2023 RAMPRAKASH 1707001046WL000498 RAMPRAKASH 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643594164 RAMPRAKASH MADHYANCHAL GRAMIN BANK(607232)
87 NIWARI MP-07-001-046-001/64
() 		1707001046NRG24250420230005983 26/04/2023 Rajkarnti 1707001046WL000498 Rajkarnti 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643594164 Rajkarnti MADHYANCHAL GRAMIN BANK(607232)
88 NIWARI MP-07-001-046-001/64
() 		1707001046NRG24250420230005982 26/04/2023 sunil kumar 1707001046WL000498 sunil kumar 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643594164 sunilkumar MADHYANCHAL GRAMIN BANK(607232)
89 NIWARI MP-07-001-046-002/28
() 		1707001046NRG24250420230005991 26/04/2023 Vimla Kewat 1707001046WL000498 Vimla Kewat 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643594164 VimlaKewat MADHYANCHAL GRAMIN BANK(607232)
90 NIWARI MP-07-001-046-002/282
() 		1707001046NRG24250420230005992 26/04/2023 Karan singh 1707001046WL000498 Karan singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643594164 Karansingh MADHYANCHAL GRAMIN BANK(607232)
91 NIWARI MP-07-001-046-002/457
() 		1707001046NRG24250420230005997 26/04/2023 Saroj Devi Pal 1707001046WL000498 Saroj Devi Pal 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643594164 SarojDeviPal MADHYANCHAL GRAMIN BANK(607232)
92 NIWARI MP-07-001-046-002/485
() 		1707001046NRG24250420230005999 26/04/2023 Meera 1707001046WL000498 Meera 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 643594164 Meera MADHYANCHAL GRAMIN BANK(607232)
93 NIWARI MP-07-001-046-002/621
() 		1707001046NRG24250420230006002 26/04/2023 khushboo 1707001046WL000498 khushboo 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 643594164 khushboo MADHYANCHAL GRAMIN BANK(607232)
94 NIWARI MP-07-001-046-002/621
() 		1707001046NRG24250420230006001 26/04/2023 Ramkumar 1707001046WL000498 Ramkumar 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 643594164 Ramkumar MADHYANCHAL GRAMIN BANK(607232)
95 NIWARI MP-07-001-046-002/622
() 		1707001046NRG24250420230006004 26/04/2023 Babita 1707001046WL000498 Babita 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 643594164 Babita MADHYANCHAL GRAMIN BANK(607232)
96 NIWARI MP-07-001-046-002/647
() 		1707001046NRG24250420230006005 26/04/2023 ROHITDANGI 1707001046WL000498 ROHITDANGI 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 643594164 ROHITDANGI STATE BANK OF INDIA(508548)
97 NIWARI MP-07-001-046-002/660
() 		1707001046NRG24250420230006009 26/04/2023 GAYATRI 1707001046WL000498 GAYATRI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643594164 GAYATRI INDUSIND BANK(607189)
98 NIWARI MP-07-001-046-002/663
() 		1707001046NRG24250420230006011 26/04/2023 PRAKASH CHAND 1707001046WL000498 PRAKASH CHAND 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643594164 PRAKASHCHAND MADHYANCHAL GRAMIN BANK(607232)
99 NIWARI MP-07-001-046-002/680
() 		1707001046NRG24250420230006015 26/04/2023 DHANIRAM KUSHWAHA 1707001046WL000498 DHANIRAM KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643594164 DHANIRAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
100 NIWARI MP-07-001-046-002/680
() 		1707001046NRG24250420230006016 26/04/2023 SURENDRA KUSHWAHA 1707001046WL000498 SURENDRA KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643594164 SURENDRAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
101 NIWARI MP-07-001-046-002/683
() 		1707001046NRG24250420230006019 26/04/2023 REKHA DEVI 1707001046WL000498 REKHA DEVI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643594164 REKHADEVI MADHYANCHAL GRAMIN BANK(607232)
102 NIWARI MP-07-001-046-002/693
() 		1707001046NRG24250420230006020 26/04/2023 KOUSALYA DEVI 1707001046WL000498 KOUSALYA DEVI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643594164 KOUSALYADEVI MADHYANCHAL GRAMIN BANK(607232)
103 NIWARI MP-07-001-046-002/704
() 		1707001046NRG24250420230006023 26/04/2023 Anil 1707001046WL000498 Anil 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643594164 Anil MADHYANCHAL GRAMIN BANK(607232)
104 NIWARI MP-07-001-046-002/704
() 		1707001046NRG24250420230006024 26/04/2023 PARWATI 1707001046WL000498 PARWATI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643594164 PARWATI STATE BANK OF INDIA(508548)
105 NIWARI MP-07-001-046-002/710
() 		1707001046NRG24250420230006025 26/04/2023 Narendra kumar 1707001046WL000498 Narendra kumar 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643594164 Narendrakumar MADHYANCHAL GRAMIN BANK(607232)
106 NIWARI MP-07-001-046-002/725
() 		1707001046NRG24250420230006040 26/04/2023 Dinesh 1707001046WL000500 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643594164 Dinesh MADHYANCHAL GRAMIN BANK(607232)
107 NIWARI MP-07-001-049-001/132
() 		1707001049NRG24250420230005908 26/04/2023 Khannu 1707001049WL000496 Khannu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643594164 Khannu STATE BANK OF INDIA(508548)
108 NIWARI MP-07-001-049-001/132
() 		1707001049NRG24250420230005907 26/04/2023 Khannu 1707001049WL000496 Khannu 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 643594164 Khannu STATE BANK OF INDIA(508548)
SubTotal 30039 30039
Total 129489 129489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_260423APB_FTO_19734 Canara Bank CNRB0005921 Niwari 4420
2 NIWARI MP1707001_260423APB_FTO_19734 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 49062
3 NIWARI MP1707001_260423APB_FTO_19734 State Bank of India SBIN0001350 NIWARI 21216
4 NIWARI MP1707001_260423APB_FTO_19734 State Bank of India SBIN0002886 PROTHVIPUR 8619
5 NIWARI MP1707001_260423APB_FTO_19734 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 16133
6 NIWARI MP1707001_260423APB_FTO_19734 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 1105
7 NIWARI MP1707001_260423APB_FTO_19734 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 5066
8 NIWARI MP1707001_260423APB_FTO_19734 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 21216
9 NIWARI MP1707001_260423APB_FTO_19734 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 2652

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