Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:39:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_190723APB_FTO_175644
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-07-001-063-001/125
() 		1707001063NRG24190720230211808 19/07/2023 AJAY RAJPOOT 1707001063WL016767 AJAY RAJPOOT 00078 CNRB0002641 1105 1105 Processed 22/07/2023 107137766 AJAYRAJPOOT CANARA BANK(508532)
2 NIWARI MP-07-001-063-001/149
() 		1707001063NRG24190720230211809 19/07/2023 ramesh 1707001063WL016767 ramesh 00078 CNRB0002641 1105 1105 Processed 22/07/2023 107137766 ramesh CANARA BANK(508532)
3 NIWARI MP-07-001-063-001/190
() 		1707001063NRG24190720230211811 19/07/2023 Naresh 1707001063WL016767 Naresh 00078 CNRB0002641 1105 1105 Processed 22/07/2023 107137766 Naresh STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-063-001/258
() 		1707001063NRG24190720230211815 19/07/2023 NIDHI RAJPOOT 1707001063WL016767 NIDHI RAJPOOT 00078 CNRB0002641 1105 1105 Processed 22/07/2023 107137766 NIDHIRAJPOOT SARVA UP GRAMIN BANK(607135)
5 NIWARI MP-07-001-063-001/69
() 		1707001063NRG24190720230211823 19/07/2023 jaydevi prajapati 1707001063WL016767 jaydevi prajapati 00078 CNRB0002641 1105 1105 Processed 22/07/2023 107137766 jaydeviprajapati CANARA BANK(508532)
6 NIWARI MP-07-001-063-001/92
() 		1707001063NRG24190720230211824 19/07/2023 pushpa 1707001063WL016767 pushpa 00078 CNRB0002641 1105 1105 Processed 22/07/2023 107137766 pushpa CANARA BANK(508532)
7 NIWARI MP-07-001-068-001/194
() 		1707001068NRG24190720230211254 19/07/2023 Dev singh rajpoot 1707001068WL016686 Dev singh rajpoot 00078 CNRB0002641 1326 1326 Processed 22/07/2023 107137766 Devsinghrajpoot MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-068-001/194
() 		1707001068NRG24190720230211255 19/07/2023 Vishakha rajpoot 1707001068WL016686 Vishakha rajpoot 00078 CNRB0002641 1326 1326 Processed 22/07/2023 107137766 Vishakharajpoot CANARA BANK(508532)
9 NIWARI MP-07-001-069-001/185
() 		1707001069NRG24180720230210784 19/07/2023 Laxmi devi 1707001069WL016620 Laxmi devi 00078 CNRB0002641 204 204 Processed 22/07/2023 107137766 Laxmidevi CANARA BANK(508532)
SubTotal 9486 9486
10 NIWARI MP-07-001-004-001/135
() 		1707001004NRG24190720230211662 19/07/2023 Mansukh Ahirwar 1707001004WL016745 Mansukh Ahirwar 00078 CNRB0005921 1989 1989 Processed 22/07/2023 107137766 MansukhAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
11 NIWARI MP-07-001-004-001/349
() 		1707001004NRG24190720230211668 19/07/2023 anil kumar ahirwar 1707001004WL016745 anil kumar ahirwar 00078 CNRB0005921 884 884 Processed 22/07/2023 107137766 anilkumarahirwar PUNJAB NATIONAL BANK(508568)
12 NIWARI MP-07-001-023-001/168-A
() 		1707001023NRG24190720230211408 19/07/2023 Suneel 1707001023WL016717 Suneel 00078 CNRB0005921 1326 1326 Processed 22/07/2023 107137766 Suneel FINO PAYMENTS BANK LTD(608001)
13 NIWARI MP-07-001-023-001/494-A
() 		1707001023NRG24190720230211411 19/07/2023 Deepchandra khangar 1707001023WL016717 Deepchandra khangar 00078 CNRB0005921 1326 1326 Processed 22/07/2023 107137766 Deepchandrakhangar UCO BANK(607066)
14 NIWARI MP-07-001-023-001/494-A
() 		1707001023NRG24190720230211412 19/07/2023 Rajni khangar 1707001023WL016717 Rajni khangar 00078 CNRB0005921 1326 1326 Processed 22/07/2023 107137766 Rajnikhangar UCO BANK(607066)
15 NIWARI MP-07-001-045-001/708
() 		1707001000NRG24180720230210598 19/07/2023 Bimla 1707001WL016610 Bimla 00078 CNRB0005921 1547 1547 Processed 22/07/2023 107137766 Bimla CANARA BANK(508532)
SubTotal 8398 8398
16 NIWARI MP-07-001-023-001/279
() 		1707001023NRG24190720230211463 19/07/2023 sagundevi 1707001023WL016721 sagundevi 00415 SBIN0001350 1105 1105 Processed 22/07/2023 107137766 sagundevi STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-023-001/363-A
() 		1707001023NRG24190720230211465 19/07/2023 Rajiv 1707001023WL016721 Rajiv 00415 SBIN0001350 1326 1326 Processed 22/07/2023 107137766 Rajiv STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-023-001/363-A
() 		1707001023NRG24190720230211464 19/07/2023 Rajiv 1707001023WL016721 Rajiv 00415 SBIN0001350 1326 1326 Processed 22/07/2023 107137766 Rajiv STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-045-001/408
() 		1707001000NRG24180720230210593 19/07/2023 arvind 1707001WL016610 arvind 00415 SBIN0001350 1547 1547 Processed 22/07/2023 107137766 arvind STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-053-001/28
() 		1707001053NRG24190720230211297 19/07/2023 SHIVLAL 1707001053WL016700 SHIVLAL 00415 SBIN0001350 2652 2652 Processed 22/07/2023 107137766 SHIVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 NIWARI MP-07-001-053-001/61
() 		1707001053NRG24190720230211293 19/07/2023 hardyal 1707001053WL016696 hardyal 00415 SBIN0001350 2652 2652 Processed 22/07/2023 107137766 hardyal INDIA POST PAYMENTS BANK LIMITED(508528)
22 NIWARI MP-07-001-053-002/115
() 		1707001053NRG24190720230211299 19/07/2023 foolchand 1707001053WL016702 foolchand 00415 SBIN0001350 2652 2652 Processed 22/07/2023 107137766 foolchand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
23 NIWARI MP-07-001-063-001/190
() 		1707001063NRG24190720230211810 19/07/2023 DHARMESH Rajpoot 1707001063WL016767 DHARMESH Rajpoot 00415 SBIN0001942 1105 1105 Processed 22/07/2023 107137766 DHARMESHRajpoot STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-063-001/247
() 		1707001063NRG24190720230211813 19/07/2023 RAVI KUMAR PAL 1707001063WL016767 RAVI KUMAR PAL 00415 SBIN0001942 1105 1105 Processed 22/07/2023 107137766 RAVIKUMARPAL CANARA BANK(508532)
25 NIWARI MP-07-001-063-001/258
() 		1707001063NRG24190720230211814 19/07/2023 Udham singh 1707001063WL016767 Udham singh 00415 SBIN0001942 1105 1105 Processed 22/07/2023 107137766 Udhamsingh INDIAN BANK(607105)
26 NIWARI MP-07-001-063-001/292
() 		1707001063NRG24190720230211817 19/07/2023 avinoj rajpoot 1707001063WL016767 avinoj rajpoot 00415 SBIN0001942 1105 1105 Processed 22/07/2023 107137766 avinojrajpoot CANARA BANK(508532)
27 NIWARI MP-07-001-069-001/184
() 		1707001069NRG24180720230210783 19/07/2023 Radha lodhi 1707001069WL016620 Radha lodhi 00415 SBIN0001942 204 204 Processed 22/07/2023 107137766 Radhalodhi STATE BANK OF INDIA(508548)
SubTotal 4624 4624
28 NIWARI MP-07-001-040-002/37
() 		1707001000NRG24190720230211368 19/07/2023 KUNNA DEVI 1707001WL016714 KUNNA DEVI 00415 SBIN0002886 2652 2652 Processed 22/07/2023 107137766 KUNNADEVI STATE BANK OF INDIA(508548)
29 NIWARI MP-07-001-045-001/147
() 		1707001000NRG24180720230210587 19/07/2023 gokal 1707001WL016610 gokal 00415 SBIN0002886 1547 1547 Processed 22/07/2023 107137766 gokal STATE BANK OF INDIA(508548)
30 NIWARI MP-07-001-045-001/268
() 		1707001000NRG24180720230210591 19/07/2023 Ganeshi 1707001WL016610 Ganeshi 00415 SBIN0002886 1547 1547 Processed 22/07/2023 107137766 Ganeshi STATE BANK OF INDIA(508548)
31 NIWARI MP-07-001-045-001/723
() 		1707001000NRG24180720230210600 19/07/2023 Beeru 1707001WL016610 Beeru 00415 SBIN0002886 1547 1547 Processed 22/07/2023 107137766 Beeru STATE BANK OF INDIA(508548)
32 NIWARI MP-07-001-045-001/723
() 		1707001000NRG24180720230210599 19/07/2023 Beeru 1707001WL016610 Beeru 00415 SBIN0002886 1547 1547 Processed 22/07/2023 107137766 Beeru PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
33 NIWARI MP-07-001-004-001/1-A
() 		1707001004NRG24190720230211658 19/07/2023 SESHRAM YADAV 1707001004WL016745 SESHRAM YADAV 00415 SBIN0009275 1989 1989 Processed 22/07/2023 107137766 SESHRAMYADAV STATE BANK OF INDIA(508548)
34 NIWARI MP-07-001-004-001/100-A
() 		1707001004NRG24190720230211659 19/07/2023 akhlesh rajpoot 1707001004WL016745 akhlesh rajpoot 00415 SBIN0009275 1989 1989 Processed 22/07/2023 107137766 akhleshrajpoot STATE BANK OF INDIA(508548)
35 NIWARI MP-07-001-004-001/110
() 		1707001004NRG24190720230211660 19/07/2023 ramkumar 1707001004WL016745 ramkumar 00415 SBIN0009275 1989 1989 Processed 22/07/2023 107137766 ramkumar STATE BANK OF INDIA(508548)
36 NIWARI MP-07-001-004-001/120-A
() 		1707001004NRG24190720230211661 19/07/2023 vanmali rajpoot 1707001004WL016745 vanmali rajpoot 00415 SBIN0009275 1989 1989 Processed 22/07/2023 107137766 vanmalirajpoot STATE BANK OF INDIA(508548)
37 NIWARI MP-07-001-004-001/135
() 		1707001004NRG24190720230211663 19/07/2023 Ravi Ahirwar 1707001004WL016745 Ravi Ahirwar 00415 SBIN0009275 1989 1989 Processed 22/07/2023 107137766 RaviAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
38 NIWARI MP-07-001-004-001/170
() 		1707001004NRG24190720230211664 19/07/2023 RAM SWAROOP YADAV 1707001004WL016745 RAM SWAROOP YADAV 00415 SBIN0009275 1989 1989 Processed 22/07/2023 107137766 RAMSWAROOPYADAV STATE BANK OF INDIA(508548)
39 NIWARI MP-07-001-004-001/182
() 		1707001004NRG24190720230211665 19/07/2023 gurudyal 1707001004WL016745 gurudyal 00415 SBIN0009275 1989 1989 Processed 22/07/2023 107137766 gurudyal STATE BANK OF INDIA(508548)
40 NIWARI MP-07-001-004-001/199
() 		1707001004NRG24190720230211666 19/07/2023 RUPRAM YADAV 1707001004WL016745 RUPRAM YADAV 00415 SBIN0009275 1989 1989 Processed 22/07/2023 107137766 RUPRAMYADAV STATE BANK OF INDIA(508548)
41 NIWARI MP-07-001-023-001/239
() 		1707001023NRG24190720230211421 19/07/2023 Shakuntla tiwari 1707001023WL016719 Shakuntla tiwari 00415 SBIN0009275 1326 1326 Processed 22/07/2023 107137766 Shakuntlatiwari STATE BANK OF INDIA(508548)
42 NIWARI MP-07-001-023-001/486
() 		1707001023NRG24190720230211410 19/07/2023 bhagvat 1707001023WL016717 bhagvat 00415 SBIN0009275 1326 1326 Processed 22/07/2023 107137766 bhagvat STATE BANK OF INDIA(508548)
43 NIWARI MP-07-001-023-001/486
() 		1707001023NRG24190720230211409 19/07/2023 bhagvat 1707001023WL016717 bhagvat 00415 SBIN0009275 1326 1326 Processed 22/07/2023 107137766 bhagvat MADHYANCHAL GRAMIN BANK(607232)
44 NIWARI MP-07-001-023-001/5-A
() 		1707001023NRG24190720230211413 19/07/2023 gyadeen 1707001023WL016717 gyadeen 00415 SBIN0009275 1326 1326 Processed 22/07/2023 107137766 gyadeen CANARA BANK(508532)
45 NIWARI MP-07-001-023-001/5-C
() 		1707001023NRG24190720230211414 19/07/2023 Rakesh 1707001023WL016717 Rakesh 00415 SBIN0009275 1326 1326 Processed 22/07/2023 107137766 Rakesh STATE BANK OF INDIA(508548)
46 NIWARI MP-07-001-023-001/83-A
() 		1707001023NRG24190720230211416 19/07/2023 Mukesh 1707001023WL016717 Mukesh 00415 SBIN0009275 1326 1326 Processed 22/07/2023 107137766 Mukesh STATE BANK OF INDIA(508548)
47 NIWARI MP-07-001-023-001/83-A
() 		1707001023NRG24190720230211417 19/07/2023 Shomti 1707001023WL016717 Shomti 00415 SBIN0009275 1326 1326 Processed 22/07/2023 107137766 Shomti STATE BANK OF INDIA(508548)
48 NIWARI MP-07-001-059-001/277
() 		1707001059NRG24190720230211913 19/07/2023 dyaram 1707001059WL016772 dyaram 00415 SBIN0009275 2210 2210 Processed 22/07/2023 107137766 dyaram STATE BANK OF INDIA(508548)
49 NIWARI MP-07-001-059-001/375
() 		1707001059NRG24190720230211914 19/07/2023 Manoj prajapati 1707001059WL016772 Manoj prajapati 00415 SBIN0009275 2210 2210 Processed 22/07/2023 107137766 Manojprajapati STATE BANK OF INDIA(508548)
SubTotal 29614 29614
50 NIWARI MP-07-001-004-001/211
() 		1707001004NRG24190720230211667 19/07/2023 RAMESHWAR YADAV 1707001004WL016745 RAMESHWAR YADAV 00602 SBIN0RRMBGB 1989 1989 Processed 22/07/2023 107137766 RAMESHWARYADAV MADHYANCHAL GRAMIN BANK(607232)
51 NIWARI MP-07-001-019-001/9
() 		1707001019NRG24180720230210583 19/07/2023 Usha Devi 1707001019WL016609 Usha Devi 00602 SBIN0RRMBGB 442 442 Processed 22/07/2023 107137766 UshaDevi MADHYANCHAL GRAMIN BANK(607232)
52 NIWARI MP-07-001-019-003/300
() 		1707001019NRG24180720230210584 19/07/2023 MUKESH KUMAR AHIRWAR 1707001019WL016609 MUKESH KUMAR AHIRWAR 00602 SBIN0RRMBGB 663 663 Processed 22/07/2023 107137766 MUKESHKUMARAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
53 NIWARI MP-07-001-023-001/239
() 		1707001023NRG24190720230211420 19/07/2023 santosh 1707001023WL016719 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107137766 santosh STATE BANK OF INDIA(508548)
54 NIWARI MP-07-001-023-001/279
() 		1707001023NRG24190720230211462 19/07/2023 ramdin 1707001023WL016721 ramdin 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107137766 ramdin STATE BANK OF INDIA(508548)
55 NIWARI MP-07-001-023-001/5-C
() 		1707001023NRG24190720230211415 19/07/2023 Saroj 1707001023WL016717 Saroj 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107137766 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
56 NIWARI MP-07-001-033-002/160
() 		1707001033NRG24190720230211804 19/07/2023 komal 1707001033WL016765 komal 00602 SBIN0RRMBGB 3094 3094 Processed 22/07/2023 107137766 komal STATE BANK OF INDIA(508548)
57 NIWARI MP-07-001-040-002/37
() 		1707001000NRG24190720230211367 19/07/2023 prahlad 1707001WL016714 prahlad 00602 SBIN0RRMBGB 2652 2652 Processed 22/07/2023 107137766 prahlad MADHYANCHAL GRAMIN BANK(607232)
58 NIWARI MP-07-001-042-002/107
() 		1707001042NRG24190720230211544 19/07/2023 manohar kushwaha 1707001042WL016738 manohar kushwaha 00602 SBIN0RRMBGB 663 663 Processed 22/07/2023 107137766 manoharkushwaha MADHYANCHAL GRAMIN BANK(607232)
59 NIWARI MP-07-001-042-002/167
() 		1707001042NRG24190720230211545 19/07/2023 pamma kushwaha 1707001042WL016738 pamma kushwaha 00602 SBIN0RRMBGB 663 663 Processed 22/07/2023 107137766 pammakushwaha MADHYANCHAL GRAMIN BANK(607232)
60 NIWARI MP-07-001-042-002/168
() 		1707001042NRG24190720230211546 19/07/2023 Munnalal kushwaha 1707001042WL016738 Munnalal kushwaha 00602 SBIN0RRMBGB 663 663 Processed 22/07/2023 107137766 Munnalalkushwaha MADHYANCHAL GRAMIN BANK(607232)
61 NIWARI MP-07-001-042-002/171
() 		1707001042NRG24190720230211547 19/07/2023 munna lal 1707001042WL016738 munna lal 00602 SBIN0RRMBGB 663 663 Processed 22/07/2023 107137766 munnalal MADHYANCHAL GRAMIN BANK(607232)
62 NIWARI MP-07-001-042-002/190
() 		1707001042NRG24190720230211548 19/07/2023 siyam 1707001042WL016738 siyam 00602 SBIN0RRMBGB 663 663 Processed 22/07/2023 107137766 siyam MADHYANCHAL GRAMIN BANK(607232)
63 NIWARI MP-07-001-042-002/218
() 		1707001042NRG24190720230211549 19/07/2023 gangaram rajak 1707001042WL016738 gangaram rajak 00602 SBIN0RRMBGB 663 663 Processed 22/07/2023 107137766 gangaramrajak MADHYANCHAL GRAMIN BANK(607232)
64 NIWARI MP-07-001-042-002/219
() 		1707001042NRG24190720230211550 19/07/2023 jairaj urf jayram 1707001042WL016738 jairaj urf jayram 00602 SBIN0RRMBGB 663 663 Processed 22/07/2023 107137766 jairajurfjayram MADHYANCHAL GRAMIN BANK(607232)
65 NIWARI MP-07-001-042-002/232
() 		1707001042NRG24190720230211551 19/07/2023 GYSHI 1707001042WL016738 GYSHI 00602 SBIN0RRMBGB 663 663 Processed 22/07/2023 107137766 GYSHI MADHYANCHAL GRAMIN BANK(607232)
66 NIWARI MP-07-001-042-002/247
() 		1707001042NRG24190720230211552 19/07/2023 raju kushwaha 1707001042WL016738 raju kushwaha 00602 SBIN0RRMBGB 663 663 Processed 22/07/2023 107137766 rajukushwaha MADHYANCHAL GRAMIN BANK(607232)
67 NIWARI MP-07-001-042-002/254
() 		1707001042NRG24190720230211553 19/07/2023 hardayal 1707001042WL016738 hardayal 00602 SBIN0RRMBGB 663 663 Processed 22/07/2023 107137766 hardayal MADHYANCHAL GRAMIN BANK(607232)
68 NIWARI MP-07-001-042-002/256
() 		1707001042NRG24190720230211554 19/07/2023 Brashbhan 1707001042WL016738 Brashbhan 00602 SBIN0RRMBGB 663 663 Processed 22/07/2023 107137766 Brashbhan MADHYANCHAL GRAMIN BANK(607232)
69 NIWARI MP-07-001-042-002/259-A
() 		1707001042NRG24190720230211555 19/07/2023 DAYARAM 1707001042WL016738 DAYARAM 00602 SBIN0RRMBGB 663 663 Processed 22/07/2023 107137766 DAYARAM MADHYANCHAL GRAMIN BANK(607232)
70 NIWARI MP-07-001-042-002/370
() 		1707001042NRG24190720230211557 19/07/2023 phoolchandra 1707001042WL016738 phoolchandra 00602 SBIN0RRMBGB 663 663 Processed 22/07/2023 107137766 phoolchandra JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
71 NIWARI MP-07-001-045-001/133
() 		1707001000NRG24180720230210586 19/07/2023 parsadi 1707001WL016610 parsadi 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107137766 parsadi STATE BANK OF INDIA(508548)
72 NIWARI MP-07-001-045-001/133
() 		1707001000NRG24180720230210585 19/07/2023 parsadi 1707001WL016610 parsadi 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107137766 parsadi MADHYANCHAL GRAMIN BANK(607232)
73 NIWARI MP-07-001-045-001/188
() 		1707001000NRG24180720230210588 19/07/2023 manohar 1707001WL016610 manohar 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107137766 manohar MADHYANCHAL GRAMIN BANK(607232)
74 NIWARI MP-07-001-045-001/313
() 		1707001000NRG24180720230210592 19/07/2023 veersingh 1707001WL016610 veersingh 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107137766 veersingh MADHYANCHAL GRAMIN BANK(607232)
75 NIWARI MP-07-001-045-001/683
() 		1707001000NRG24180720230210594 19/07/2023 Akhilesh 1707001WL016610 Akhilesh 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107137766 Akhilesh MADHYANCHAL GRAMIN BANK(607232)
76 NIWARI MP-07-001-045-001/683
() 		1707001000NRG24180720230210595 19/07/2023 Ramdevi 1707001WL016610 Ramdevi 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107137766 Ramdevi MADHYANCHAL GRAMIN BANK(607232)
77 NIWARI MP-07-001-045-001/695
() 		1707001000NRG24180720230210597 19/07/2023 jasoda 1707001WL016610 jasoda 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107137766 jasoda MADHYANCHAL GRAMIN BANK(607232)
78 NIWARI MP-07-001-045-001/695
() 		1707001000NRG24180720230210596 19/07/2023 jasoda 1707001WL016610 jasoda 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107137766 jasoda MADHYANCHAL GRAMIN BANK(607232)
79 NIWARI MP-07-001-045-001/85
() 		1707001000NRG24180720230210602 19/07/2023 tulsidas 1707001WL016610 tulsidas 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107137766 tulsidas MADHYANCHAL GRAMIN BANK(607232)
80 NIWARI MP-07-001-053-001/180
() 		1707001053NRG24190720230211294 19/07/2023 RAMKUMAR 1707001053WL016697 RAMKUMAR 00602 SBIN0RRMBGB 2652 2652 Processed 22/07/2023 107137766 RAMKUMAR STATE BANK OF INDIA(508548)
81 NIWARI MP-07-001-053-001/49
() 		1707001053NRG24190720230211296 19/07/2023 chhot lal ahirwar 1707001053WL016699 chhot lal ahirwar 00602 SBIN0RRMBGB 2210 2210 Processed 22/07/2023 107137766 chhotlalahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
82 NIWARI MP-07-001-053-001/82
() 		1707001053NRG24190720230211300 19/07/2023 kishori 1707001053WL016703 kishori 00602 SBIN0RRMBGB 2652 2652 Processed 22/07/2023 107137766 kishori STATE BANK OF INDIA(508548)
83 NIWARI MP-07-001-053-002/133
() 		1707001053NRG24190720230211301 19/07/2023 gyadeen 1707001053WL016704 gyadeen 00602 SBIN0RRMBGB 2652 2652 Processed 22/07/2023 107137766 gyadeen MADHYANCHAL GRAMIN BANK(607232)
84 NIWARI MP-07-001-053-002/133
() 		1707001053NRG24190720230211302 19/07/2023 parwati 1707001053WL016704 parwati 00602 SBIN0RRMBGB 2652 2652 Processed 22/07/2023 107137766 parwati MADHYANCHAL GRAMIN BANK(607232)
85 NIWARI MP-07-001-053-002/184
() 		1707001053NRG24190720230211295 19/07/2023 brejendra 1707001053WL016698 brejendra 00602 SBIN0RRMBGB 2652 2652 Processed 22/07/2023 107137766 brejendra CANARA BANK(508532)
86 NIWARI MP-07-001-053-002/188
() 		1707001053NRG24190720230211304 19/07/2023 manisha 1707001053WL016706 manisha 00602 SBIN0RRMBGB 2652 2652 Processed 22/07/2023 107137766 manisha STATE BANK OF INDIA(508548)
87 NIWARI MP-07-001-053-002/63
() 		1707001053NRG24190720230211292 19/07/2023 ramdevi 1707001053WL016695 ramdevi 00602 SBIN0RRMBGB 2652 2652 Processed 22/07/2023 107137766 ramdevi MADHYANCHAL GRAMIN BANK(607232)
88 NIWARI MP-07-001-063-001/190
() 		1707001063NRG24190720230211812 19/07/2023 Sukan devi rajpoot 1707001063WL016767 Sukan devi rajpoot 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107137766 Sukandevirajpoot MADHYANCHAL GRAMIN BANK(607232)
89 NIWARI MP-07-001-063-001/266
() 		1707001063NRG24190720230211816 19/07/2023 rahul ahirwar 1707001063WL016767 rahul ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107137766 rahulahirwar MADHYANCHAL GRAMIN BANK(607232)
90 NIWARI MP-07-001-063-001/296
() 		1707001063NRG24190720230211818 19/07/2023 ajay rajpoot 1707001063WL016767 ajay rajpoot 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107137766 ajayrajpoot MADHYANCHAL GRAMIN BANK(607232)
91 NIWARI MP-07-001-063-001/314
() 		1707001063NRG24190720230211820 19/07/2023 krishna prajapati 1707001063WL016767 krishna prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107137766 krishnaprajapati MADHYANCHAL GRAMIN BANK(607232)
92 NIWARI MP-07-001-068-001/444
() 		1707001068NRG24190720230211256 19/07/2023 harbhajan sour 1707001068WL016686 harbhajan sour 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107137766 harbhajansour MADHYANCHAL GRAMIN BANK(607232)
SubTotal 61659 61659
Total 135881 135881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_190723APB_FTO_175644 Canara Bank CNRB0002641 ORCHHA 9486
2 NIWARI MP1707001_190723APB_FTO_175644 Canara Bank CNRB0005921 Niwari 8398
3 NIWARI MP1707001_190723APB_FTO_175644 State Bank of India SBIN0001350 NIWARI 13260
4 NIWARI MP1707001_190723APB_FTO_175644 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 4624
5 NIWARI MP1707001_190723APB_FTO_175644 State Bank of India SBIN0002886 PROTHVIPUR 8840
6 NIWARI MP1707001_190723APB_FTO_175644 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 29614
7 NIWARI MP1707001_190723APB_FTO_175644 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 7514
8 NIWARI MP1707001_190723APB_FTO_175644 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 15249
9 NIWARI MP1707001_190723APB_FTO_175644 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 1326
10 NIWARI MP1707001_190723APB_FTO_175644 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 11271
11 NIWARI MP1707001_190723APB_FTO_175644 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 3094
12 NIWARI MP1707001_190723APB_FTO_175644 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 20774
13 NIWARI MP1707001_190723APB_FTO_175644 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 2431

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