Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:24:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_310124APB_FTO_448597
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-07-001-001-001/102
() 		1707001001NRG24310120240549359 31/01/2024 Rupendra 1707001001WL047884 Rupendra 00078 CNRB0005921 1326 1326 Processed 26/03/2024 005154113 Rupendra CANARA BANK(508532)
2 NIWARI MP-07-001-001-001/105
() 		1707001001NRG24310120240549362 31/01/2024 kamal 1707001001WL047884 kamal 00078 CNRB0005921 1326 1326 Processed 26/03/2024 005154113 kamal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
3 NIWARI MP-07-001-001-001/143
() 		1707001001NRG24310120240549364 31/01/2024 Ajay kushwaha 1707001001WL047884 Ajay kushwaha 00078 CNRB0005921 1326 1326 Processed 26/03/2024 005154113 Ajaykushwaha CANARA BANK(508532)
4 NIWARI MP-07-001-001-001/189
() 		1707001001NRG24310120240549367 31/01/2024 Kiran devi 1707001001WL047884 Kiran devi 00078 CNRB0005921 1326 1326 Processed 26/03/2024 005154113 Kirandevi CANARA BANK(508532)
5 NIWARI MP-07-001-001-001/194
() 		1707001001NRG24310120240549369 31/01/2024 MAMTA YADAV 1707001001WL047884 MAMTA YADAV 00078 CNRB0005921 1326 1326 Processed 26/03/2024 005154113 MAMTAYADAV CANARA BANK(508532)
6 NIWARI MP-07-001-001-001/276
() 		1707001001NRG24310120240549381 31/01/2024 KOUSHILYA 1707001001WL047884 KOUSHILYA 00078 CNRB0005921 1326 1326 Processed 26/03/2024 005154113 KOUSHILYA CANARA BANK(508532)
7 NIWARI MP-07-001-001-001/375
() 		1707001001NRG24310120240549385 31/01/2024 saroj devi Kushwaha 1707001001WL047884 saroj devi Kushwaha 00078 CNRB0005921 1326 1326 Processed 26/03/2024 005154113 sarojdeviKushwaha CANARA BANK(508532)
8 NIWARI MP-07-001-001-001/541
() 		1707001001NRG24310120240549388 31/01/2024 Bhagwat kushwaha 1707001001WL047884 Bhagwat kushwaha 00078 CNRB0005921 1326 1326 Processed 26/03/2024 005154113 Bhagwatkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
9 NIWARI MP-07-001-001-001/77
() 		1707001001NRG24310120240549394 31/01/2024 GULAB AHIRWAR 1707001001WL047884 GULAB AHIRWAR 00078 CNRB0005921 1326 1326 Processed 26/03/2024 005154113 GULABAHIRWAR CANARA BANK(508532)
10 NIWARI MP-07-001-001-001/786
() 		1707001001NRG24310120240549399 31/01/2024 Monti 1707001001WL047884 Monti 00078 CNRB0005921 1326 1326 Processed 26/03/2024 005154113 Monti CANARA BANK(508532)
11 NIWARI MP-07-001-001-001/865
() 		1707001001NRG24310120240549414 31/01/2024 PHULVATI 1707001001WL047884 PHULVATI 00078 CNRB0005921 1326 1326 Processed 26/03/2024 005154113 PHULVATI CANARA BANK(508532)
12 NIWARI MP-07-001-001-001/870
() 		1707001001NRG24310120240549417 31/01/2024 DEVENDRA KUMAR BANSKAR 1707001001WL047884 DEVENDRA KUMAR BANSKAR 00078 CNRB0005921 1326 1326 Processed 26/03/2024 005154113 DEVENDRAKUMARBANSKAR STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-001-001/870
() 		1707001001NRG24310120240549416 31/01/2024 Indrakumar Banshkar 1707001001WL047884 Indrakumar Banshkar 00078 CNRB0005921 1326 1326 Processed 26/03/2024 005154113 IndrakumarBanshkar STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-001-001/871
() 		1707001001NRG24310120240549418 31/01/2024 CHHYA DEVI KUSHWAHA 1707001001WL047884 CHHYA DEVI KUSHWAHA 00078 CNRB0005921 1326 1326 Processed 26/03/2024 005154113 CHHYADEVIKUSHWAHA CANARA BANK(508532)
15 NIWARI MP-07-001-001-001/873
() 		1707001001NRG24310120240549419 31/01/2024 SUMAN DEVI 1707001001WL047884 SUMAN DEVI 00078 CNRB0005921 1326 1326 Processed 26/03/2024 005154113 SUMANDEVI CANARA BANK(508532)
16 NIWARI MP-07-001-001-001/874
() 		1707001001NRG24310120240549420 31/01/2024 Sagun 1707001001WL047884 Sagun 00078 CNRB0005921 1105 1105 Processed 26/03/2024 005154113 Sagun CANARA BANK(508532)
17 NIWARI MP-07-001-001-001/874
() 		1707001001NRG24310120240549421 31/01/2024 Sapna yadav 1707001001WL047884 Sapna yadav 00078 CNRB0005921 1326 1326 Processed 26/03/2024 005154113 Sapnayadav CANARA BANK(508532)
18 NIWARI MP-07-001-046-002/240
() 		1707001046NRG24310120240549530 31/01/2024 laxmiprasad 1707001046WL047891 laxmiprasad 00078 CNRB0005921 1547 1547 Processed 26/03/2024 005154113 laxmiprasad JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
19 NIWARI MP-07-001-046-002/715
() 		1707001046NRG24310120240549541 31/01/2024 BHARTI DEVI 1707001046WL047891 BHARTI DEVI 00078 CNRB0005921 1547 1547 Processed 26/03/2024 005154113 BHARTIDEVI CANARA BANK(508532)
20 NIWARI MP-07-001-046-002/715
() 		1707001046NRG24310120240549540 31/01/2024 PRAMOD 1707001046WL047891 PRAMOD 00078 CNRB0005921 1547 1547 Processed 26/03/2024 005154113 PRAMOD BANK OF BARODA(606985)
SubTotal 26962 26962
21 NIWARI MP-07-001-001-001/63
() 		1707001001NRG24310120240549389 31/01/2024 wrong 1707001001WL047884 wrong 00114 1326 1326 Processed 26/03/2024 005154113 wrong STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 NIWARI MP-07-001-001-001/102-A
() 		1707001001NRG24310120240549361 31/01/2024 usha kumhar 1707001001WL047884 usha kumhar 00415 SBIN0001350 1326 1326 Processed 26/03/2024 005154113 ushakumhar STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-001-001/115
() 		1707001001NRG24310120240549363 31/01/2024 BRIJKISHOR NAPIT 1707001001WL047884 BRIJKISHOR NAPIT 00415 SBIN0001350 1326 1326 Processed 26/03/2024 005154113 BRIJKISHORNAPIT STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-001-001/196
() 		1707001001NRG24310120240549371 31/01/2024 Murti 1707001001WL047884 Murti 00415 SBIN0001350 1326 1326 Processed 26/03/2024 005154113 Murti STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-001-001/196
() 		1707001001NRG24310120240549372 31/01/2024 Ramsharan Yadav 1707001001WL047884 Ramsharan Yadav 00415 SBIN0001350 1326 1326 Processed 26/03/2024 005154113 RamsharanYadav STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-001-001/769
() 		1707001001NRG24310120240549393 31/01/2024 Kranti 1707001001WL047884 Kranti 00415 SBIN0001350 1326 1326 Processed 26/03/2024 005154113 Kranti STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-001-001/825
() 		1707001001NRG24310120240549404 31/01/2024 JITENDRA KUMAR SEN 1707001001WL047884 JITENDRA KUMAR SEN 00415 SBIN0001350 1326 1326 Processed 26/03/2024 005154113 JITENDRAKUMARSEN STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-001-001/835
() 		1707001001NRG24310120240549407 31/01/2024 CHANNE RAIKWAR 1707001001WL047884 CHANNE RAIKWAR 00415 SBIN0001350 1326 1326 Processed 26/03/2024 005154113 CHANNERAIKWAR STATE BANK OF INDIA(508548)
29 NIWARI MP-07-001-001-001/853
() 		1707001001NRG24310120240549409 31/01/2024 Girish Kumar 1707001001WL047884 Girish Kumar 00415 SBIN0001350 1326 1326 Processed 26/03/2024 005154113 GirishKumar STATE BANK OF INDIA(508548)
30 NIWARI MP-07-001-001-001/855
() 		1707001001NRG24310120240549410 31/01/2024 iti devi 1707001001WL047884 iti devi 00415 SBIN0001350 1326 1326 Processed 26/03/2024 005154113 itidevi STATE BANK OF INDIA(508548)
31 NIWARI MP-07-001-001-001/858
() 		1707001001NRG24310120240549411 31/01/2024 Ramdevi Kushwaha 1707001001WL047884 Ramdevi Kushwaha 00415 SBIN0001350 1326 1326 Processed 26/03/2024 005154113 RamdeviKushwaha UCO BANK(607066)
32 NIWARI MP-07-001-001-001/860
() 		1707001001NRG24310120240549412 31/01/2024 Dwarka Kushwaha 1707001001WL047884 Dwarka Kushwaha 00415 SBIN0001350 1326 1326 Processed 26/03/2024 005154113 DwarkaKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
33 NIWARI MP-07-001-001-001/865
() 		1707001001NRG24310120240549415 31/01/2024 KRANTI 1707001001WL047884 KRANTI 00415 SBIN0001350 1326 1326 Processed 26/03/2024 005154113 KRANTI PUNJAB NATIONAL BANK(508568)
34 NIWARI MP-07-001-046-002/216
() 		1707001046NRG24310120240549529 31/01/2024 Vidya 1707001046WL047891 Vidya 00415 SBIN0001350 1547 1547 Processed 26/03/2024 005154113 Vidya MADHYANCHAL GRAMIN BANK(607232)
35 NIWARI MP-07-001-046-002/240
() 		1707001046NRG24310120240549531 31/01/2024 Janki Devi 1707001046WL047891 Janki Devi 00415 SBIN0001350 1547 1547 Processed 26/03/2024 005154113 JankiDevi STATE BANK OF INDIA(508548)
36 NIWARI MP-07-001-046-002/311
() 		1707001046NRG24310120240549532 31/01/2024 bhagwat 1707001046WL047891 bhagwat 00415 SBIN0001350 1547 1547 Processed 26/03/2024 005154113 bhagwat STATE BANK OF INDIA(508548)
37 NIWARI MP-07-001-046-002/686
() 		1707001046NRG24310120240549535 31/01/2024 DEVISINGH 1707001046WL047891 DEVISINGH 00415 SBIN0001350 1547 1547 Processed 26/03/2024 005154113 DEVISINGH STATE BANK OF INDIA(508548)
38 NIWARI MP-07-001-046-002/689
() 		1707001046NRG24310120240549536 31/01/2024 Shobharam Yadav 1707001046WL047891 Shobharam Yadav 00415 SBIN0001350 1547 1547 Processed 26/03/2024 005154113 ShobharamYadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
39 NIWARI MP-07-001-046-002/711
() 		1707001046NRG24310120240549539 31/01/2024 Sanjay kumar 1707001046WL047891 Sanjay kumar 00415 SBIN0001350 1547 1547 Processed 26/03/2024 005154113 Sanjaykumar STATE BANK OF INDIA(508548)
40 NIWARI MP-07-001-046-002/718
() 		1707001046NRG24310120240549542 31/01/2024 BINDRAVAN 1707001046WL047891 BINDRAVAN 00415 SBIN0001350 1547 1547 Processed 26/03/2024 005154113 BINDRAVAN STATE BANK OF INDIA(508548)
41 NIWARI MP-07-001-046-002/72
() 		1707001046NRG24310120240549544 31/01/2024 Sahodra 1707001046WL047891 Sahodra 00415 SBIN0001350 1547 1547 Processed 26/03/2024 005154113 Sahodra STATE BANK OF INDIA(508548)
SubTotal 28288 28288
42 NIWARI MP-07-001-046-002/151
() 		1707001046NRG24310120240549523 31/01/2024 BHANPARTAP 1707001046WL047891 BHANPARTAP 00415 SBIN0002886 1547 1547 Processed 26/03/2024 005154113 BHANPARTAP JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
43 NIWARI MP-07-001-046-002/175
() 		1707001046NRG24310120240549527 31/01/2024 Sarekhadevi 1707001046WL047891 Sarekhadevi 00415 SBIN0002886 1547 1547 Processed 26/03/2024 005154113 Sarekhadevi STATE BANK OF INDIA(508548)
44 NIWARI MP-07-001-046-002/183
() 		1707001046NRG24310120240549528 31/01/2024 Anita 1707001046WL047891 Anita 00415 SBIN0002886 1547 1547 Processed 26/03/2024 005154113 Anita STATE BANK OF INDIA(508548)
45 NIWARI MP-07-001-046-002/671
() 		1707001046NRG24310120240549534 31/01/2024 MOHIT YADAV 1707001046WL047891 MOHIT YADAV 00415 SBIN0002886 1547 1547 Processed 26/03/2024 005154113 MOHITYADAV STATE BANK OF INDIA(508548)
46 NIWARI MP-07-001-046-002/694
() 		1707001046NRG24310120240549537 31/01/2024 PREETI YADAV 1707001046WL047891 PREETI YADAV 00415 SBIN0002886 1547 1547 Processed 26/03/2024 005154113 PREETIYADAV STATE BANK OF INDIA(508548)
47 NIWARI MP-07-001-046-002/740
() 		1707001046NRG24310120240549547 31/01/2024 Sanjay 1707001046WL047891 Sanjay 00415 SBIN0002886 1547 1547 Processed 26/03/2024 005154113 Sanjay MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
48 NIWARI MP-07-001-001-001/102
() 		1707001001NRG24310120240549360 31/01/2024 Deepaka 1707001001WL047884 Deepaka 00415 SBIN0009275 1326 1326 Processed 26/03/2024 005154113 Deepaka STATE BANK OF INDIA(508548)
49 NIWARI MP-07-001-001-001/160
() 		1707001001NRG24310120240549365 31/01/2024 DROPTI DEVI 1707001001WL047884 DROPTI DEVI 00415 SBIN0009275 1326 1326 Processed 26/03/2024 005154113 DROPTIDEVI STATE BANK OF INDIA(508548)
50 NIWARI MP-07-001-001-001/189
() 		1707001001NRG24310120240549366 31/01/2024 Arbindra 1707001001WL047884 Arbindra 00415 SBIN0009275 1326 1326 Processed 26/03/2024 005154113 Arbindra STATE BANK OF INDIA(508548)
51 NIWARI MP-07-001-001-001/194
() 		1707001001NRG24310120240549368 31/01/2024 BAHADUR SINGH YADAV 1707001001WL047884 BAHADUR SINGH YADAV 00415 SBIN0009275 1326 1326 Processed 26/03/2024 005154113 BAHADURSINGHYADAV STATE BANK OF INDIA(508548)
52 NIWARI MP-07-001-001-001/196
() 		1707001001NRG24310120240549370 31/01/2024 Gaydeen 1707001001WL047884 Gaydeen 00415 SBIN0009275 1326 1326 Processed 26/03/2024 005154113 Gaydeen STATE BANK OF INDIA(508548)
53 NIWARI MP-07-001-001-001/212
() 		1707001001NRG24310120240549376 31/01/2024 Heera 1707001001WL047884 Heera 00415 SBIN0009275 1326 1326 Processed 26/03/2024 005154113 Heera STATE BANK OF INDIA(508548)
54 NIWARI MP-07-001-001-001/231
() 		1707001001NRG24310120240549377 31/01/2024 BREJESH KUMAR AHIRWAR 1707001001WL047884 BREJESH KUMAR AHIRWAR 00415 SBIN0009275 1326 1326 Processed 26/03/2024 005154113 BREJESHKUMARAHIRWAR STATE BANK OF INDIA(508548)
55 NIWARI MP-07-001-001-001/231
() 		1707001001NRG24310120240549378 31/01/2024 PHOOLWATI AHIRWAR 1707001001WL047884 PHOOLWATI AHIRWAR 00415 SBIN0009275 1326 1326 Processed 26/03/2024 005154113 PHOOLWATIAHIRWAR STATE BANK OF INDIA(508548)
56 NIWARI MP-07-001-001-001/250
() 		1707001001NRG24310120240549379 31/01/2024 meera 1707001001WL047884 meera 00415 SBIN0009275 1326 1326 Processed 26/03/2024 005154113 meera STATE BANK OF INDIA(508548)
57 NIWARI MP-07-001-001-001/250
() 		1707001001NRG24310120240549380 31/01/2024 rajendra 1707001001WL047884 rajendra 00415 SBIN0009275 1326 1326 Processed 26/03/2024 005154113 rajendra STATE BANK OF INDIA(508548)
58 NIWARI MP-07-001-001-001/277
() 		1707001001NRG24310120240549382 31/01/2024 Gokul 1707001001WL047884 Gokul 00415 SBIN0009275 1326 1326 Processed 26/03/2024 005154113 Gokul STATE BANK OF INDIA(508548)
59 NIWARI MP-07-001-001-001/540
() 		1707001001NRG24310120240549386 31/01/2024 alam 1707001001WL047884 alam 00415 SBIN0009275 1326 1326 Processed 26/03/2024 005154113 alam STATE BANK OF INDIA(508548)
60 NIWARI MP-07-001-001-001/541
() 		1707001001NRG24310120240549387 31/01/2024 Raju 1707001001WL047884 Raju 00415 SBIN0009275 1326 1326 Processed 26/03/2024 005154113 Raju STATE BANK OF INDIA(508548)
61 NIWARI MP-07-001-001-001/63
() 		1707001001NRG24310120240549390 31/01/2024 Kapuri 1707001001WL047884 Kapuri 00415 SBIN0009275 1326 1326 Processed 26/03/2024 005154113 Kapuri STATE BANK OF INDIA(508548)
62 NIWARI MP-07-001-001-001/769
() 		1707001001NRG24310120240549392 31/01/2024 devendra kumar rajak 1707001001WL047884 devendra kumar rajak 00415 SBIN0009275 1326 1326 Processed 26/03/2024 005154113 devendrakumarrajak STATE BANK OF INDIA(508548)
63 NIWARI MP-07-001-001-001/773
() 		1707001001NRG24310120240549395 31/01/2024 parmanand kushwaha 1707001001WL047884 parmanand kushwaha 00415 SBIN0009275 1326 1326 Processed 26/03/2024 005154113 parmanandkushwaha STATE BANK OF INDIA(508548)
64 NIWARI MP-07-001-001-001/774
() 		1707001001NRG24310120240549396 31/01/2024 bhagavat 1707001001WL047884 bhagavat 00415 SBIN0009275 1326 1326 Processed 26/03/2024 005154113 bhagavat STATE BANK OF INDIA(508548)
65 NIWARI MP-07-001-001-001/782
() 		1707001001NRG24310120240549397 31/01/2024 ghansu kushwaha 1707001001WL047884 ghansu kushwaha 00415 SBIN0009275 1326 1326 Processed 26/03/2024 005154113 ghansukushwaha STATE BANK OF INDIA(508548)
66 NIWARI MP-07-001-001-001/783
() 		1707001001NRG24310120240549398 31/01/2024 raghvendra singh 1707001001WL047884 raghvendra singh 00415 SBIN0009275 1326 1326 Processed 26/03/2024 005154113 raghvendrasingh CANARA BANK(508532)
67 NIWARI MP-07-001-001-001/797
() 		1707001001NRG24310120240549400 31/01/2024 ravindra kumar pal 1707001001WL047884 ravindra kumar pal 00415 SBIN0009275 1326 1326 Processed 26/03/2024 005154113 ravindrakumarpal STATE BANK OF INDIA(508548)
68 NIWARI MP-07-001-001-001/802
() 		1707001001NRG24310120240549401 31/01/2024 raju banshakar 1707001001WL047884 raju banshakar 00415 SBIN0009275 1326 1326 Processed 26/03/2024 005154113 rajubanshakar STATE BANK OF INDIA(508548)
69 NIWARI MP-07-001-001-001/810
() 		1707001001NRG24310120240549402 31/01/2024 LALITA PRASAD PAL 1707001001WL047884 LALITA PRASAD PAL 00415 SBIN0009275 1326 1326 Processed 26/03/2024 005154113 LALITAPRASADPAL STATE BANK OF INDIA(508548)
70 NIWARI MP-07-001-001-001/818
() 		1707001001NRG24310120240549403 31/01/2024 RAKESH AHIRWAR 1707001001WL047884 RAKESH AHIRWAR 00415 SBIN0009275 1326 1326 Processed 26/03/2024 005154113 RAKESHAHIRWAR STATE BANK OF INDIA(508548)
71 NIWARI MP-07-001-001-001/826
() 		1707001001NRG24310120240549405 31/01/2024 MAYA DEVI KHARE 1707001001WL047884 MAYA DEVI KHARE 00415 SBIN0009275 1326 1326 Processed 26/03/2024 005154113 MAYADEVIKHARE STATE BANK OF INDIA(508548)
72 NIWARI MP-07-001-001-001/827
() 		1707001001NRG24310120240549406 31/01/2024 SANGEETA DEVI 1707001001WL047884 SANGEETA DEVI 00415 SBIN0009275 1326 1326 Processed 26/03/2024 005154113 SANGEETADEVI STATE BANK OF INDIA(508548)
73 NIWARI MP-07-001-001-001/840
() 		1707001001NRG24310120240549408 31/01/2024 RAMSWARUP 1707001001WL047884 RAMSWARUP 00415 SBIN0009275 1326 1326 Processed 26/03/2024 005154113 RAMSWARUP STATE BANK OF INDIA(508548)
74 NIWARI MP-07-001-001-001/862
() 		1707001001NRG24310120240549413 31/01/2024 Sanju Ahirwar 1707001001WL047884 Sanju Ahirwar 00415 SBIN0009275 1326 1326 Processed 26/03/2024 005154113 SanjuAhirwar STATE BANK OF INDIA(508548)
75 NIWARI MP-07-001-046-002/722
() 		1707001046NRG24310120240549545 31/01/2024 Chintaman kushwaha 1707001046WL047891 Chintaman kushwaha 00415 SBIN0009275 1547 1547 Processed 26/03/2024 005154113 Chintamankushwaha STATE BANK OF INDIA(508548)
SubTotal 37349 37349
76 NIWARI MP-07-001-001-001/212
() 		1707001001NRG24310120240549375 31/01/2024 Chandrabhan 1707001001WL047884 Chandrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005154113 Chandrabhan MADHYANCHAL GRAMIN BANK(607232)
77 NIWARI MP-07-001-046-002/126
() 		1707001046NRG24310120240549519 31/01/2024 Rati Bai 1707001046WL047891 Rati Bai 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005154113 RatiBai MADHYANCHAL GRAMIN BANK(607232)
78 NIWARI MP-07-001-046-002/134
() 		1707001046NRG24310120240549520 31/01/2024 Jhunde Kewat 1707001046WL047891 Jhunde Kewat 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005154113 JhundeKewat MADHYANCHAL GRAMIN BANK(607232)
79 NIWARI MP-07-001-046-002/134
() 		1707001046NRG24310120240549521 31/01/2024 Kuiya Kewat 1707001046WL047891 Kuiya Kewat 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005154113 KuiyaKewat MADHYANCHAL GRAMIN BANK(607232)
80 NIWARI MP-07-001-046-002/144
() 		1707001046NRG24310120240549522 31/01/2024 Guddi 1707001046WL047891 Guddi 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005154113 Guddi STATE BANK OF INDIA(508548)
81 NIWARI MP-07-001-046-002/158
() 		1707001046NRG24310120240549524 31/01/2024 Parmanand 1707001046WL047891 Parmanand 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005154113 Parmanand MADHYANCHAL GRAMIN BANK(607232)
82 NIWARI MP-07-001-046-002/166
() 		1707001046NRG24310120240549525 31/01/2024 Tirveni 1707001046WL047891 Tirveni 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005154113 Tirveni MADHYANCHAL GRAMIN BANK(607232)
83 NIWARI MP-07-001-046-002/17
() 		1707001046NRG24310120240549526 31/01/2024 veeran 1707001046WL047891 veeran 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005154113 veeran MADHYANCHAL GRAMIN BANK(607232)
84 NIWARI MP-07-001-046-002/311
() 		1707001046NRG24310120240549533 31/01/2024 mankunwar 1707001046WL047891 mankunwar 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005154113 mankunwar MADHYANCHAL GRAMIN BANK(607232)
85 NIWARI MP-07-001-046-002/710
() 		1707001046NRG24310120240549538 31/01/2024 Narendra kumar 1707001046WL047891 Narendra kumar 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005154113 Narendrakumar MADHYANCHAL GRAMIN BANK(607232)
86 NIWARI MP-07-001-046-002/718
() 		1707001046NRG24310120240549543 31/01/2024 MALTI DEVI 1707001046WL047891 MALTI DEVI 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005154113 MALTIDEVI MADHYANCHAL GRAMIN BANK(607232)
87 NIWARI MP-07-001-046-002/725
() 		1707001046NRG24310120240549546 31/01/2024 Dinesh 1707001046WL047891 Dinesh 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005154113 Dinesh MADHYANCHAL GRAMIN BANK(607232)
88 NIWARI MP-07-001-046-002/741
() 		1707001046NRG24310120240549548 31/01/2024 Nandram 1707001046WL047891 Nandram 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005154113 Nandram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19890 19890
Total 123097 123097

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_310124APB_FTO_448597 Canara Bank CNRB0005921 Niwari 26962
2 NIWARI MP1707001_310124APB_FTO_448597 District Central Cooperative Bank 10 Main Market Niwari 1326
3 NIWARI MP1707001_310124APB_FTO_448597 State Bank of India SBIN0001350 NIWARI 28288
4 NIWARI MP1707001_310124APB_FTO_448597 State Bank of India SBIN0002886 PROTHVIPUR 9282
5 NIWARI MP1707001_310124APB_FTO_448597 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 37349
6 NIWARI MP1707001_310124APB_FTO_448597 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1326
7 NIWARI MP1707001_310124APB_FTO_448597 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 18564

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