Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:30:54 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_040523APB_FTO_28835
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-07-001-005-001/105
() 		1707001005NRG24040520230015712 04/05/2023 SOMESH KUMAR RAI 1707001005WL001216 SOMESH KUMAR RAI 00078 CNRB0005921 1547 1547 Processed 15/05/2023 689214624 SOMESHKUMARRAI CANARA BANK(508532)
2 NIWARI MP-07-001-005-001/106
() 		1707001005NRG24040520230015655 04/05/2023 anita ahirwar 1707001005WL001215 anita ahirwar 00078 CNRB0005921 1547 1547 Processed 15/05/2023 689214624 anitaahirwar CANARA BANK(508532)
3 NIWARI MP-07-001-005-001/112
() 		1707001005NRG24040520230015658 04/05/2023 veervati 1707001005WL001215 veervati 00078 CNRB0005921 1547 1547 Processed 15/05/2023 689214624 veervati CANARA BANK(508532)
4 NIWARI MP-07-001-005-001/136
() 		1707001005NRG24040520230015659 04/05/2023 arti rai 1707001005WL001215 arti rai 00078 CNRB0005921 1547 1547 Processed 15/05/2023 689214624 artirai CANARA BANK(508532)
5 NIWARI MP-07-001-005-001/180
() 		1707001005NRG24040520230015668 04/05/2023 anoop kumar rai 1707001005WL001215 anoop kumar rai 00078 CNRB0005921 1547 1547 Processed 15/05/2023 689214624 anoopkumarrai CANARA BANK(508532)
6 NIWARI MP-07-001-005-001/180
() 		1707001005NRG24040520230015666 04/05/2023 imrat rai 1707001005WL001215 imrat rai 00078 CNRB0005921 1547 1547 Processed 15/05/2023 689214624 imratrai CANARA BANK(508532)
7 NIWARI MP-07-001-005-001/180
() 		1707001005NRG24040520230015667 04/05/2023 uma rai 1707001005WL001215 uma rai 00078 CNRB0005921 1547 1547 Processed 15/05/2023 689214624 umarai CANARA BANK(508532)
8 NIWARI MP-07-001-005-001/225
() 		1707001005NRG24040520230015673 04/05/2023 NEVICHARAN RAI 1707001005WL001215 NEVICHARAN RAI 00078 CNRB0005921 1547 1547 Processed 15/05/2023 689214624 NEVICHARANRAI CANARA BANK(508532)
9 NIWARI MP-07-001-005-001/31
() 		1707001005NRG24040520230015681 04/05/2023 ramkumari rai 1707001005WL001215 ramkumari rai 00078 CNRB0005921 1547 1547 Processed 15/05/2023 689214624 ramkumarirai CANARA BANK(508532)
10 NIWARI MP-07-001-005-001/31
() 		1707001005NRG24040520230015680 04/05/2023 sobran rai 1707001005WL001215 sobran rai 00078 CNRB0005921 1547 1547 Processed 15/05/2023 689214624 sobranrai CANARA BANK(508532)
11 NIWARI MP-07-001-005-001/473
() 		1707001005NRG24040520230015682 04/05/2023 beekesh ahirwar 1707001005WL001215 beekesh ahirwar 00078 CNRB0005921 1547 1547 Processed 15/05/2023 689214624 beekeshahirwar CANARA BANK(508532)
12 NIWARI MP-07-001-005-001/510
() 		1707001005NRG24040520230015689 04/05/2023 aarti 1707001005WL001215 aarti 00078 CNRB0005921 1547 1547 Processed 15/05/2023 689214624 aarti CANARA BANK(508532)
13 NIWARI MP-07-001-005-001/518
() 		1707001005NRG24040520230015696 04/05/2023 loveli 1707001005WL001215 loveli 00078 CNRB0005921 1547 1547 Processed 15/05/2023 689214624 loveli CANARA BANK(508532)
14 NIWARI MP-07-001-005-001/519
() 		1707001005NRG24040520230015697 04/05/2023 sangeeta jha 1707001005WL001215 sangeeta jha 00078 CNRB0005921 1547 1547 Processed 15/05/2023 689214624 sangeetajha STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-005-001/60
() 		1707001005NRG24040520230015706 04/05/2023 bhagvati 1707001005WL001215 bhagvati 00078 CNRB0005921 1547 1547 Processed 15/05/2023 689214624 bhagvati CANARA BANK(508532)
16 NIWARI MP-07-001-005-002/480
() 		1707001005NRG24040520230015718 04/05/2023 NANDKISHOR AHIRWAR 1707001005WL001216 NANDKISHOR AHIRWAR 00078 CNRB0005921 1547 1547 Processed 15/05/2023 689214624 NANDKISHORAHIRWAR CANARA BANK(508532)
17 NIWARI MP-07-001-053-001/187
() 		1707001000NRG24030520230015526 04/05/2023 anand singh yadav 1707001WL001200 anand singh yadav 00078 CNRB0005921 1326 1326 Processed 15/05/2023 689214624 anandsinghyadav CANARA BANK(508532)
18 NIWARI MP-07-001-066-002/64
() 		1707001066NRG24040520230016041 04/05/2023 Maniram 1707001066WL001248 Maniram 00078 CNRB0005921 2652 2652 Processed 15/05/2023 689214624 Maniram MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-066-002/64
() 		1707001066NRG24040520230016040 04/05/2023 maniram 1707001066WL001248 maniram 00078 CNRB0005921 1326 1326 Processed 15/05/2023 689214624 maniram CANARA BANK(508532)
20 NIWARI MP-07-001-066-002/66
() 		1707001066NRG24040520230016042 04/05/2023 rasevak prajapati 1707001066WL001248 rasevak prajapati 00078 CNRB0005921 2652 2652 Processed 15/05/2023 689214624 rasevakprajapati CANARA BANK(508532)
SubTotal 32708 32708
21 NIWARI MP-07-001-005-001/100
() 		1707001005NRG24040520230015711 04/05/2023 MAMMU URF KASHIRAM 1707001005WL001216 MAMMU URF KASHIRAM 00415 SBIN0001350 1547 1547 Processed 15/05/2023 689214624 MAMMUURFKASHIRAM STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-005-001/154
() 		1707001005NRG24040520230015662 04/05/2023 varsha 1707001005WL001215 varsha 00415 SBIN0001350 1547 1547 Processed 15/05/2023 689214624 varsha STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-052-003/182-A
() 		1707001052NRG24040520230016266 04/05/2023 HARKUNWAR 1707001052WL001276 HARKUNWAR 00415 SBIN0001350 1326 1326 Processed 15/05/2023 689214624 HARKUNWAR STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-052-003/182-A
() 		1707001052NRG24040520230016265 04/05/2023 HARKUNWAR 1707001052WL001276 HARKUNWAR 00415 SBIN0001350 1326 1326 Processed 15/05/2023 689214624 HARKUNWAR STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-053-001/102
() 		1707001000NRG24030520230015501 04/05/2023 prem narayan 1707001WL001200 prem narayan 00415 SBIN0001350 1326 1326 Processed 15/05/2023 689214624 premnarayan STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-053-001/110-B
() 		1707001000NRG24030520230015508 04/05/2023 anil 1707001WL001200 anil 00415 SBIN0001350 1326 1326 Processed 15/05/2023 689214624 anil STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-053-001/111
() 		1707001000NRG24030520230015509 04/05/2023 hukum singh 1707001WL001200 hukum singh 00415 SBIN0001350 1326 1326 Processed 15/05/2023 689214624 hukumsingh STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-053-001/156
() 		1707001000NRG24030520230015520 04/05/2023 ghanendra 1707001WL001200 ghanendra 00415 SBIN0001350 1326 1326 Processed 15/05/2023 689214624 ghanendra CANARA BANK(508532)
29 NIWARI MP-07-001-053-001/186
() 		1707001000NRG24030520230015524 04/05/2023 Ram naresh 1707001WL001200 Ram naresh 00415 SBIN0001350 1326 1326 Processed 15/05/2023 689214624 Ramnaresh STATE BANK OF INDIA(508548)
30 NIWARI MP-07-001-053-001/192
() 		1707001000NRG24030520230015530 04/05/2023 PAVAN 1707001WL001200 PAVAN 00415 SBIN0001350 1326 1326 Processed 15/05/2023 689214624 PAVAN STATE BANK OF INDIA(508548)
31 NIWARI MP-07-001-053-001/24-A
() 		1707001000NRG24030520230015536 04/05/2023 Ramkumari 1707001WL001200 Ramkumari 00415 SBIN0001350 1326 1326 Processed 15/05/2023 689214624 Ramkumari STATE BANK OF INDIA(508548)
32 NIWARI MP-07-001-053-001/40
() 		1707001000NRG24030520230015538 04/05/2023 kushma 1707001WL001200 kushma 00415 SBIN0001350 1326 1326 Processed 15/05/2023 689214624 kushma STATE BANK OF INDIA(508548)
33 NIWARI MP-07-001-053-001/7
() 		1707001000NRG24030520230015544 04/05/2023 pavan 1707001WL001200 pavan 00415 SBIN0001350 1326 1326 Processed 15/05/2023 689214624 pavan STATE BANK OF INDIA(508548)
34 NIWARI MP-07-001-053-001/8-A
() 		1707001000NRG24030520230015545 04/05/2023 RANJEET 1707001WL001200 RANJEET 00415 SBIN0001350 1326 1326 Processed 15/05/2023 689214624 RANJEET STATE BANK OF INDIA(508548)
35 NIWARI MP-07-001-055-001/466
() 		1707001055NRG24040520230016772 04/05/2023 Hariram 1707001055WL001310 Hariram 00415 SBIN0001350 1105 1105 Processed 15/05/2023 689214624 Hariram STATE BANK OF INDIA(508548)
36 NIWARI MP-07-001-055-001/871
() 		1707001055NRG24040520230016773 04/05/2023 nandram 1707001055WL001310 nandram 00415 SBIN0001350 884 884 Processed 15/05/2023 689214624 nandram STATE BANK OF INDIA(508548)
37 NIWARI MP-07-001-066-002/93
() 		1707001066NRG24040520230016044 04/05/2023 chandrabhan kumhar 1707001066WL001248 chandrabhan kumhar 00415 SBIN0001350 2652 2652 Processed 15/05/2023 689214624 chandrabhankumhar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 23647 23647
38 NIWARI MP-07-001-005-001/91
() 		1707001005NRG24040520230015709 04/05/2023 geeta devi rai 1707001005WL001215 geeta devi rai 00415 SBIN0002856 1547 1547 Processed 15/05/2023 689214624 geetadevirai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
39 NIWARI MP-07-001-005-001/106
() 		1707001005NRG24040520230015713 04/05/2023 kalicharan 1707001005WL001216 kalicharan 00415 SBIN0009275 1547 1547 Processed 15/05/2023 689214624 kalicharan STATE BANK OF INDIA(508548)
40 NIWARI MP-07-001-005-001/117
() 		1707001005NRG24040520230015714 04/05/2023 hargovind kushwaha 1707001005WL001216 hargovind kushwaha 00415 SBIN0009275 1547 1547 Processed 15/05/2023 689214624 hargovindkushwaha STATE BANK OF INDIA(508548)
41 NIWARI MP-07-001-005-001/137
() 		1707001005NRG24040520230015660 04/05/2023 santosh 1707001005WL001215 santosh 00415 SBIN0009275 1547 1547 Processed 15/05/2023 689214624 santosh STATE BANK OF INDIA(508548)
42 NIWARI MP-07-001-005-001/154
() 		1707001005NRG24040520230015661 04/05/2023 vikesh rai 1707001005WL001215 vikesh rai 00415 SBIN0009275 1547 1547 Processed 15/05/2023 689214624 vikeshrai STATE BANK OF INDIA(508548)
43 NIWARI MP-07-001-005-001/164
() 		1707001005NRG24040520230015663 04/05/2023 beekesh rai 1707001005WL001215 beekesh rai 00415 SBIN0009275 1547 1547 Processed 15/05/2023 689214624 beekeshrai STATE BANK OF INDIA(508548)
44 NIWARI MP-07-001-005-001/164
() 		1707001005NRG24040520230015664 04/05/2023 SADHNA RAI 1707001005WL001215 SADHNA RAI 00415 SBIN0009275 1547 1547 Processed 15/05/2023 689214624 SADHNARAI STATE BANK OF INDIA(508548)
45 NIWARI MP-07-001-005-001/198
() 		1707001005NRG24040520230015669 04/05/2023 BRAJESH 1707001005WL001215 BRAJESH 00415 SBIN0009275 1547 1547 Processed 15/05/2023 689214624 BRAJESH STATE BANK OF INDIA(508548)
46 NIWARI MP-07-001-005-001/207
() 		1707001005NRG24040520230015671 04/05/2023 rammurtee rai 1707001005WL001215 rammurtee rai 00415 SBIN0009275 1547 1547 Processed 15/05/2023 689214624 rammurteerai CANARA BANK(508532)
47 NIWARI MP-07-001-005-001/215
() 		1707001005NRG24040520230015672 04/05/2023 kamlesh rai 1707001005WL001215 kamlesh rai 00415 SBIN0009275 1547 1547 Processed 15/05/2023 689214624 kamleshrai STATE BANK OF INDIA(508548)
48 NIWARI MP-07-001-005-001/25
() 		1707001005NRG24040520230015676 04/05/2023 guddi 1707001005WL001215 guddi 00415 SBIN0009275 1547 1547 Processed 15/05/2023 689214624 guddi STATE BANK OF INDIA(508548)
49 NIWARI MP-07-001-005-001/25
() 		1707001005NRG24040520230015675 04/05/2023 RAMKARAN 1707001005WL001215 RAMKARAN 00415 SBIN0009275 1547 1547 Processed 15/05/2023 689214624 RAMKARAN STATE BANK OF INDIA(508548)
50 NIWARI MP-07-001-005-001/253
() 		1707001005NRG24040520230015677 04/05/2023 surendra luhar 1707001005WL001215 surendra luhar 00415 SBIN0009275 1547 1547 Processed 15/05/2023 689214624 surendraluhar STATE BANK OF INDIA(508548)
51 NIWARI MP-07-001-005-001/271
() 		1707001005NRG24040520230015678 04/05/2023 rakesh rai 1707001005WL001215 rakesh rai 00415 SBIN0009275 1547 1547 Processed 15/05/2023 689214624 rakeshrai STATE BANK OF INDIA(508548)
52 NIWARI MP-07-001-005-001/271
() 		1707001005NRG24040520230015679 04/05/2023 usha devi rai 1707001005WL001215 usha devi rai 00415 SBIN0009275 1547 1547 Processed 15/05/2023 689214624 ushadevirai STATE BANK OF INDIA(508548)
53 NIWARI MP-07-001-005-001/473
() 		1707001005NRG24040520230015684 04/05/2023 rampal ahirwar 1707001005WL001215 rampal ahirwar 00415 SBIN0009275 1547 1547 Processed 15/05/2023 689214624 rampalahirwar STATE BANK OF INDIA(508548)
54 NIWARI MP-07-001-005-001/497
() 		1707001005NRG24040520230015685 04/05/2023 ANKIT RAI 1707001005WL001215 ANKIT RAI 00415 SBIN0009275 1547 1547 Processed 15/05/2023 689214624 ANKITRAI STATE BANK OF INDIA(508548)
55 NIWARI MP-07-001-005-001/498
() 		1707001005NRG24040520230015686 04/05/2023 sanjay kumar rai 1707001005WL001215 sanjay kumar rai 00415 SBIN0009275 1547 1547 Processed 15/05/2023 689214624 sanjaykumarrai STATE BANK OF INDIA(508548)
56 NIWARI MP-07-001-005-001/498
() 		1707001005NRG24040520230015687 04/05/2023 sunita rai 1707001005WL001215 sunita rai 00415 SBIN0009275 1547 1547 Processed 15/05/2023 689214624 sunitarai STATE BANK OF INDIA(508548)
57 NIWARI MP-07-001-005-001/5
() 		1707001005NRG24040520230015688 04/05/2023 KHUSHIRAM 1707001005WL001215 KHUSHIRAM 00415 SBIN0009275 1547 1547 Processed 15/05/2023 689214624 KHUSHIRAM STATE BANK OF INDIA(508548)
58 NIWARI MP-07-001-005-001/511
() 		1707001005NRG24040520230015690 04/05/2023 ajit rai 1707001005WL001215 ajit rai 00415 SBIN0009275 1547 1547 Processed 15/05/2023 689214624 ajitrai STATE BANK OF INDIA(508548)
59 NIWARI MP-07-001-005-001/514
() 		1707001005NRG24040520230015693 04/05/2023 ramu kumar rai 1707001005WL001215 ramu kumar rai 00415 SBIN0009275 1547 1547 Processed 15/05/2023 689214624 ramukumarrai STATE BANK OF INDIA(508548)
60 NIWARI MP-07-001-005-001/514
() 		1707001005NRG24040520230015694 04/05/2023 reena rai 1707001005WL001215 reena rai 00415 SBIN0009275 1547 1547 Processed 15/05/2023 689214624 reenarai STATE BANK OF INDIA(508548)
61 NIWARI MP-07-001-005-001/515
() 		1707001005NRG24040520230015695 04/05/2023 abhishek rai 1707001005WL001215 abhishek rai 00415 SBIN0009275 1547 1547 Processed 15/05/2023 689214624 abhishekrai STATE BANK OF INDIA(508548)
62 NIWARI MP-07-001-005-001/522
() 		1707001005NRG24040520230015698 04/05/2023 mohani devi 1707001005WL001215 mohani devi 00415 SBIN0009275 1547 1547 Processed 15/05/2023 689214624 mohanidevi STATE BANK OF INDIA(508548)
63 NIWARI MP-07-001-005-001/523
() 		1707001005NRG24040520230015700 04/05/2023 anjli 1707001005WL001215 anjli 00415 SBIN0009275 1547 1547 Processed 15/05/2023 689214624 anjli STATE BANK OF INDIA(508548)
64 NIWARI MP-07-001-005-001/523
() 		1707001005NRG24040520230015699 04/05/2023 satya prakash tiwari 1707001005WL001215 satya prakash tiwari 00415 SBIN0009275 1547 1547 Processed 15/05/2023 689214624 satyaprakashtiwari STATE BANK OF INDIA(508548)
65 NIWARI MP-07-001-005-001/55
() 		1707001005NRG24040520230015701 04/05/2023 angad rai 1707001005WL001215 angad rai 00415 SBIN0009275 1547 1547 Processed 15/05/2023 689214624 angadrai STATE BANK OF INDIA(508548)
66 NIWARI MP-07-001-005-001/55
() 		1707001005NRG24040520230015704 04/05/2023 bhupendra rai 1707001005WL001215 bhupendra rai 00415 SBIN0009275 1547 1547 Processed 15/05/2023 689214624 bhupendrarai STATE BANK OF INDIA(508548)
67 NIWARI MP-07-001-005-001/55
() 		1707001005NRG24040520230015703 04/05/2023 umesh kumar rai 1707001005WL001215 umesh kumar rai 00415 SBIN0009275 1547 1547 Processed 15/05/2023 689214624 umeshkumarrai CENTRAL BANK OF INDIA(607115)
68 NIWARI MP-07-001-005-001/6
() 		1707001005NRG24040520230015705 04/05/2023 MALKHAN 1707001005WL001215 MALKHAN 00415 SBIN0009275 1547 1547 Processed 15/05/2023 689214624 MALKHAN STATE BANK OF INDIA(508548)
69 NIWARI MP-07-001-005-001/87
() 		1707001005NRG24040520230015707 04/05/2023 manoj rai 1707001005WL001215 manoj rai 00415 SBIN0009275 1547 1547 Processed 15/05/2023 689214624 manojrai STATE BANK OF INDIA(508548)
70 NIWARI MP-07-001-005-001/91
() 		1707001005NRG24040520230015708 04/05/2023 bhoorelal rai 1707001005WL001215 bhoorelal rai 00415 SBIN0009275 1547 1547 Processed 15/05/2023 689214624 bhoorelalrai STATE BANK OF INDIA(508548)
71 NIWARI MP-07-001-005-002/44
() 		1707001005NRG24040520230015717 04/05/2023 AMAN 1707001005WL001216 AMAN 00415 SBIN0009275 1547 1547 Processed 15/05/2023 689214624 AMAN STATE BANK OF INDIA(508548)
72 NIWARI MP-07-001-005-002/55
() 		1707001005NRG24040520230015719 04/05/2023 seetaram 1707001005WL001216 seetaram 00415 SBIN0009275 1547 1547 Processed 15/05/2023 689214624 seetaram STATE BANK OF INDIA(508548)
SubTotal 52598 52598
73 NIWARI MP-07-001-022-002/1154
() 		1707001022NRG24040520230016406 04/05/2023 raju rajak 1707001022WL001299 raju rajak 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689214624 rajurajak MADHYANCHAL GRAMIN BANK(607232)
74 NIWARI MP-07-001-022-002/1154
() 		1707001022NRG24040520230016405 04/05/2023 raju rajak 1707001022WL001299 raju rajak 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689214624 rajurajak MADHYANCHAL GRAMIN BANK(607232)
75 NIWARI MP-07-001-022-002/381
() 		1707001022NRG24040520230016410 04/05/2023 aditya pratap parmar 1707001022WL001299 aditya pratap parmar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689214624 adityapratapparmar MADHYANCHAL GRAMIN BANK(607232)
76 NIWARI MP-07-001-022-002/381
() 		1707001022NRG24040520230016409 04/05/2023 aditya pratap parmar 1707001022WL001299 aditya pratap parmar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689214624 adityapratapparmar MADHYANCHAL GRAMIN BANK(607232)
77 NIWARI MP-07-001-053-001/10
() 		1707001000NRG24030520230015499 04/05/2023 DAKHEE 1707001WL001200 DAKHEE 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689214624 DAKHEE MADHYANCHAL GRAMIN BANK(607232)
78 NIWARI MP-07-001-053-001/103
() 		1707001000NRG24030520230015503 04/05/2023 neelam pal 1707001WL001200 neelam pal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689214624 neelampal MADHYANCHAL GRAMIN BANK(607232)
79 NIWARI MP-07-001-053-001/107
() 		1707001000NRG24030520230015504 04/05/2023 manoher 1707001WL001200 manoher 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689214624 manoher MADHYANCHAL GRAMIN BANK(607232)
80 NIWARI MP-07-001-053-001/109
() 		1707001000NRG24030520230015505 04/05/2023 LACHHMAN 1707001WL001200 LACHHMAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689214624 LACHHMAN MADHYANCHAL GRAMIN BANK(607232)
81 NIWARI MP-07-001-053-001/110-B
() 		1707001000NRG24030520230015507 04/05/2023 babita 1707001WL001200 babita 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689214624 babita MADHYANCHAL GRAMIN BANK(607232)
82 NIWARI MP-07-001-053-001/111
() 		1707001000NRG24030520230015510 04/05/2023 sarswati 1707001WL001200 sarswati 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689214624 sarswati MADHYANCHAL GRAMIN BANK(607232)
83 NIWARI MP-07-001-053-001/119
() 		1707001000NRG24030520230015513 04/05/2023 rameshwar 1707001WL001200 rameshwar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689214624 rameshwar MADHYANCHAL GRAMIN BANK(607232)
84 NIWARI MP-07-001-053-001/143
() 		1707001000NRG24030520230015514 04/05/2023 maithli 1707001WL001200 maithli 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 689214624 maithli INDIA POST PAYMENTS BANK LIMITED(508528)
85 NIWARI MP-07-001-053-001/144
() 		1707001000NRG24030520230015515 04/05/2023 Lalaram 1707001WL001200 Lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 689214624 Lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
86 NIWARI MP-07-001-053-001/144-A
() 		1707001000NRG24030520230015517 04/05/2023 savita 1707001WL001200 savita 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689214624 savita INDUSIND BANK(607189)
87 NIWARI MP-07-001-053-001/148
() 		1707001000NRG24030520230015518 04/05/2023 shankar 1707001WL001200 shankar 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 689214624 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
88 NIWARI MP-07-001-053-001/151
() 		1707001000NRG24030520230015519 04/05/2023 soni yadav 1707001WL001200 soni yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689214624 soniyadav PUNJAB NATIONAL BANK(508568)
89 NIWARI MP-07-001-053-001/180
() 		1707001000NRG24030520230015522 04/05/2023 RAMKUMAR 1707001WL001200 RAMKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689214624 RAMKUMAR STATE BANK OF INDIA(508548)
90 NIWARI MP-07-001-053-001/185
() 		1707001000NRG24030520230015523 04/05/2023 raghvendra 1707001WL001200 raghvendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689214624 raghvendra IDBI BANK(607095)
91 NIWARI MP-07-001-053-001/19
() 		1707001000NRG24030520230015529 04/05/2023 ACHHELAL 1707001WL001200 ACHHELAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689214624 ACHHELAL MADHYANCHAL GRAMIN BANK(607232)
92 NIWARI MP-07-001-053-001/24-A
() 		1707001000NRG24030520230015535 04/05/2023 mahesh 1707001WL001200 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689214624 mahesh CANARA BANK(508532)
93 NIWARI MP-07-001-053-001/39
() 		1707001000NRG24030520230015537 04/05/2023 HEERALAL 1707001WL001200 HEERALAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689214624 HEERALAL CANARA BANK(508532)
94 NIWARI MP-07-001-053-001/48
() 		1707001000NRG24030520230015539 04/05/2023 JASHRATH 1707001WL001200 JASHRATH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689214624 JASHRATH CANARA BANK(508532)
95 NIWARI MP-07-001-053-001/55-A
() 		1707001000NRG24030520230015540 04/05/2023 SATEESH 1707001WL001200 SATEESH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689214624 SATEESH MADHYANCHAL GRAMIN BANK(607232)
96 NIWARI MP-07-001-053-001/6
() 		1707001000NRG24030520230015541 04/05/2023 Suresh 1707001WL001200 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689214624 Suresh MADHYANCHAL GRAMIN BANK(607232)
97 NIWARI MP-07-001-053-001/60
() 		1707001000NRG24030520230015542 04/05/2023 manvendra 1707001WL001200 manvendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689214624 manvendra MADHYANCHAL GRAMIN BANK(607232)
98 NIWARI MP-07-001-053-001/87
() 		1707001000NRG24030520230015547 04/05/2023 deepak 1707001WL001200 deepak 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689214624 deepak MADHYANCHAL GRAMIN BANK(607232)
99 NIWARI MP-07-001-066-002/26
() 		1707001066NRG24040520230016039 04/05/2023 mahendra 1707001066WL001248 mahendra 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 689214624 mahendra STATE BANK OF INDIA(508548)
100 NIWARI MP-07-001-066-003/59
() 		1707001066NRG24040520230016045 04/05/2023 kamta prasad yadav 1707001066WL001248 kamta prasad yadav 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 689214624 kamtaprasadyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 39780 39780
Total 150280 150280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_040523APB_FTO_28835 Canara Bank CNRB0005921 Niwari 32708
2 NIWARI MP1707001_040523APB_FTO_28835 State Bank of India SBIN0001350 NIWARI 23647
3 NIWARI MP1707001_040523APB_FTO_28835 State Bank of India SBIN0002856 JATARA 1547
4 NIWARI MP1707001_040523APB_FTO_28835 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 52598
5 NIWARI MP1707001_040523APB_FTO_28835 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 34476
6 NIWARI MP1707001_040523APB_FTO_28835 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 5304

Download In Excel