Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:41:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_150523APB_FTO_42969
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-07-001-001-001/134
() 		1707001001NRG24150520230035333 15/05/2023 PARMOLE AHIRWAR 1707001001WL002941 PARMOLE AHIRWAR 00078 CNRB0005921 1326 1326 Processed 20/05/2023 787585072 PARMOLEAHIRWAR STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-001-001/226
() 		1707001001NRG24150520230035337 15/05/2023 GEETA NAPIT 1707001001WL002941 GEETA NAPIT 00078 CNRB0005921 1326 1326 Processed 20/05/2023 787585072 GEETANAPIT PUNJAB NATIONAL BANK(508568)
3 NIWARI MP-07-001-001-001/226
() 		1707001001NRG24150520230035336 15/05/2023 KUNJI LAL 1707001001WL002941 KUNJI LAL 00078 CNRB0005921 1326 1326 Processed 20/05/2023 787585072 KUNJILAL JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
4 NIWARI MP-07-001-001-001/236
() 		1707001001NRG24150520230035338 15/05/2023 PAPPU KUSHWAHA 1707001001WL002941 PAPPU KUSHWAHA 00078 CNRB0005921 1326 1326 Processed 20/05/2023 787585072 PAPPUKUSHWAHA CANARA BANK(508532)
5 NIWARI MP-07-001-001-001/255
() 		1707001001NRG24150520230035340 15/05/2023 DHANSINGH 1707001001WL002941 DHANSINGH 00078 CNRB0005921 1326 1326 Processed 20/05/2023 787585072 DHANSINGH CANARA BANK(508532)
6 NIWARI MP-07-001-001-001/276
() 		1707001001NRG24150520230035342 15/05/2023 KOUSHILYA 1707001001WL002941 KOUSHILYA 00078 CNRB0005921 1326 1326 Processed 20/05/2023 787585072 KOUSHILYA CANARA BANK(508532)
7 NIWARI MP-07-001-001-001/315
() 		1707001001NRG24150520230035344 15/05/2023 ROSHAN YADAV 1707001001WL002941 ROSHAN YADAV 00078 CNRB0005921 1326 1326 Processed 20/05/2023 787585072 ROSHANYADAV CANARA BANK(508532)
8 NIWARI MP-07-001-001-001/315
() 		1707001001NRG24150520230035345 15/05/2023 USHA 1707001001WL002941 USHA 00078 CNRB0005921 1326 1326 Processed 20/05/2023 787585072 USHA CANARA BANK(508532)
9 NIWARI MP-07-001-001-001/375
() 		1707001001NRG24150520230035347 15/05/2023 MAHESH KUSHWAHA 1707001001WL002941 MAHESH KUSHWAHA 00078 CNRB0005921 1326 1326 Rejected 20/05/2023 787585072 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 NIWARI MP-07-001-001-001/77
() 		1707001001NRG24150520230035351 15/05/2023 GULAB AHIRWAR 1707001001WL002941 GULAB AHIRWAR 00078 CNRB0005921 1326 1326 Processed 20/05/2023 787585072 GULABAHIRWAR CANARA BANK(508532)
11 NIWARI MP-07-001-001-001/799
() 		1707001001NRG24150520230035354 15/05/2023 munnalal vishkarma 1707001001WL002941 munnalal vishkarma 00078 CNRB0005921 1326 1326 Processed 20/05/2023 787585072 munnalalvishkarma CANARA BANK(508532)
12 NIWARI MP-07-001-024-002/332
() 		1707001024NRG24150520230035179 15/05/2023 saddo begam 1707001024WL002927 saddo begam 00078 CNRB0005921 1547 1547 Processed 20/05/2023 787585072 saddobegam CANARA BANK(508532)
SubTotal 16133 16133
13 NIWARI MP-07-001-001-001/262
() 		1707001001NRG24150520230035326 15/05/2023 SUNEEL KUMAR YADAV 1707001001WL002939 SUNEEL KUMAR YADAV 00114 CBIN0MPDCBK 1326 1326 Processed 20/05/2023 787585072 SUNEELKUMARYADAV CANARA BANK(508532)
14 NIWARI MP-07-001-057-002/180-B
() 		1707001057NRG24150520230035405 15/05/2023 mangal 1707001057WL002946 mangal 00114 CBIN0MPDCBK 2873 2873 Processed 20/05/2023 787585072 mangal STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-057-003/102
() 		1707001057NRG24150520230035398 15/05/2023 Saroj yadav 1707001057WL002944 Saroj yadav 00114 CBIN0MPDCBK 2873 2873 Processed 20/05/2023 787585072 Sarojyadav STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-057-003/103
() 		1707001057NRG24150520230035435 15/05/2023 abhilasha yadav 1707001057WL002952 abhilasha yadav 00114 CBIN0MPDCBK 2873 2873 Processed 20/05/2023 787585072 abhilashayadav STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-057-003/103-A
() 		1707001057NRG24150520230035421 15/05/2023 pravesh yadav 1707001057WL002949 pravesh yadav 00114 CBIN0MPDCBK 2873 2873 Processed 20/05/2023 787585072 praveshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
18 NIWARI MP-07-001-057-003/118-A
() 		1707001057NRG24150520230035427 15/05/2023 PANCHAM KEWAT 1707001057WL002950 PANCHAM KEWAT 00114 CBIN0MPDCBK 2873 2873 Processed 20/05/2023 787585072 PANCHAMKEWAT JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
19 NIWARI MP-07-001-057-003/122
() 		1707001057NRG24150520230035410 15/05/2023 tejkuwar kevat 1707001057WL002947 tejkuwar kevat 00114 CBIN0MPDCBK 2873 2873 Processed 20/05/2023 787585072 tejkuwarkevat SARVA UP GRAMIN BANK(607135)
20 NIWARI MP-07-001-057-003/137
() 		1707001057NRG24150520230035417 15/05/2023 Seema 1707001057WL002948 Seema 00114 CBIN0MPDCBK 2873 2873 Processed 20/05/2023 787585072 Seema JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
21 NIWARI MP-07-001-057-003/141
() 		1707001057NRG24150520230035402 15/05/2023 Phoolvati 1707001057WL002945 Phoolvati 00114 CBIN0MPDCBK 2873 2873 Processed 20/05/2023 787585072 Phoolvati STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-057-003/151
() 		1707001057NRG24150520230035429 15/05/2023 pushpa yadav 1707001057WL002950 pushpa yadav 00114 CBIN0MPDCBK 2873 2873 Processed 20/05/2023 787585072 pushpayadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
23 NIWARI MP-07-001-057-003/161
() 		1707001057NRG24150520230035406 15/05/2023 Bhageerath 1707001057WL002946 Bhageerath 00114 CBIN0MPDCBK 2873 2873 Processed 20/05/2023 787585072 Bhageerath MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-057-003/203-D
() 		1707001057NRG24150520230035430 15/05/2023 Santosh ahirwar 1707001057WL002951 Santosh ahirwar 00114 CBIN0MPDCBK 3094 3094 Processed 20/05/2023 787585072 Santoshahirwar INDUSIND BANK(607189)
25 NIWARI MP-07-001-057-003/224-A
() 		1707001057NRG24150520230035431 15/05/2023 rama kevat 1707001057WL002951 rama kevat 00114 CBIN0MPDCBK 2873 2873 Processed 20/05/2023 787585072 ramakevat JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
26 NIWARI MP-07-001-057-003/37-B
() 		1707001057NRG24150520230035413 15/05/2023 durga prasad yadav 1707001057WL002947 durga prasad yadav 00114 CBIN0MPDCBK 2873 2873 Processed 20/05/2023 787585072 durgaprasadyadav MADHYANCHAL GRAMIN BANK(607232)
27 NIWARI MP-07-001-057-003/41
() 		1707001057NRG24150520230035419 15/05/2023 Moolchandra Kewat 1707001057WL002948 Moolchandra Kewat 00114 CBIN0MPDCBK 2873 2873 Processed 20/05/2023 787585072 MoolchandraKewat STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-057-003/42
() 		1707001057NRG24150520230035407 15/05/2023 guddi kevat 1707001057WL002946 guddi kevat 00114 CBIN0MPDCBK 2873 2873 Processed 20/05/2023 787585072 guddikevat JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
29 NIWARI MP-07-001-057-003/43
() 		1707001057NRG24150520230035408 15/05/2023 Kashibai Kewat 1707001057WL002946 Kashibai Kewat 00114 CBIN0MPDCBK 2873 2873 Processed 20/05/2023 787585072 KashibaiKewat STATE BANK OF INDIA(508548)
30 NIWARI MP-07-001-057-003/43-C
() 		1707001057NRG24150520230035415 15/05/2023 Anjana kevat 1707001057WL002947 Anjana kevat 00114 CBIN0MPDCBK 2873 2873 Processed 20/05/2023 787585072 Anjanakevat FINO PAYMENTS BANK LTD(608001)
31 NIWARI MP-07-001-057-003/43-C
() 		1707001057NRG24150520230035414 15/05/2023 Sanjeeb Kevat 1707001057WL002947 Sanjeeb Kevat 00114 CBIN0MPDCBK 2873 2873 Processed 20/05/2023 787585072 SanjeebKevat STATE BANK OF INDIA(508548)
32 NIWARI MP-07-001-057-003/443-B
() 		1707001057NRG24150520230035432 15/05/2023 rampal ahirwar 1707001057WL002951 rampal ahirwar 00114 CBIN0MPDCBK 2873 2873 Rejected 20/05/2023 787585072 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 NIWARI MP-07-001-057-003/570
() 		1707001057NRG24150520230035420 15/05/2023 sunita 1707001057WL002948 sunita 00114 CBIN0MPDCBK 2873 2873 Processed 20/05/2023 787585072 sunita MADHYANCHAL GRAMIN BANK(607232)
34 NIWARI MP-07-001-057-003/600
() 		1707001057NRG24150520230035436 15/05/2023 Sukhlal pal 1707001057WL002952 Sukhlal pal 00114 CBIN0MPDCBK 2873 2873 Processed 20/05/2023 787585072 Sukhlalpal INDIA POST PAYMENTS BANK LIMITED(508528)
35 NIWARI MP-07-001-057-003/62
() 		1707001057NRG24150520230035400 15/05/2023 suneeta yadav 1707001057WL002944 suneeta yadav 00114 CBIN0MPDCBK 2873 2873 Processed 20/05/2023 787585072 suneetayadav MADHYANCHAL GRAMIN BANK(607232)
36 NIWARI MP-07-001-057-003/81
() 		1707001057NRG24150520230035423 15/05/2023 Uma Devi 1707001057WL002949 Uma Devi 00114 CBIN0MPDCBK 2873 2873 Processed 20/05/2023 787585072 UmaDevi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
37 NIWARI MP-07-001-057-003/85-A
() 		1707001057NRG24150520230035409 15/05/2023 jitendra prajapati 1707001057WL002946 jitendra prajapati 00114 CBIN0MPDCBK 2873 2873 Processed 20/05/2023 787585072 jitendraprajapati JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 70499 70499
38 NIWARI MP-07-001-001-001/135
() 		1707001001NRG24150520230035334 15/05/2023 RAMESH KUMAR 1707001001WL002941 RAMESH KUMAR 00415 SBIN0001350 1326 1326 Processed 20/05/2023 787585072 RAMESHKUMAR STATE BANK OF INDIA(508548)
39 NIWARI MP-07-001-024-002/330
() 		1707001024NRG24150520230035177 15/05/2023 santosh KUMAR AHIRWAR 1707001024WL002927 santosh KUMAR AHIRWAR 00415 SBIN0001350 1547 1547 Processed 20/05/2023 787585072 santoshKUMARAHIRWAR STATE BANK OF INDIA(508548)
40 NIWARI MP-07-001-024-002/412
() 		1707001024NRG24150520230035181 15/05/2023 arun kumar 1707001024WL002927 arun kumar 00415 SBIN0001350 1547 1547 Processed 20/05/2023 787585072 arunkumar INDIA POST PAYMENTS BANK LIMITED(508528)
41 NIWARI MP-07-001-024-002/553
() 		1707001024NRG24150520230035183 15/05/2023 abdul samad khan 1707001024WL002927 abdul samad khan 00415 SBIN0001350 1547 1547 Processed 20/05/2023 787585072 abdulsamadkhan STATE BANK OF INDIA(508548)
42 NIWARI MP-07-001-057-003/150-C
() 		1707001057NRG24150520230035403 15/05/2023 Angoori Yadav 1707001057WL002945 Angoori Yadav 00415 SBIN0001350 2873 2873 Processed 20/05/2023 787585072 AngooriYadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
43 NIWARI MP-07-001-057-003/71-A
() 		1707001057NRG24150520230035434 15/05/2023 jitendra kumar ahirwar 1707001057WL002951 jitendra kumar ahirwar 00415 SBIN0001350 2873 2873 Processed 20/05/2023 787585072 jitendrakumarahirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11713 11713
44 NIWARI MP-07-001-001-001/100
() 		1707001001NRG24150520230035332 15/05/2023 Bilasi 1707001001WL002941 Bilasi 00415 SBIN0009275 1326 1326 Processed 20/05/2023 787585072 Bilasi STATE BANK OF INDIA(508548)
45 NIWARI MP-07-001-001-001/261
() 		1707001001NRG24150520230035341 15/05/2023 dasai 1707001001WL002941 dasai 00415 SBIN0009275 1326 1326 Processed 20/05/2023 787585072 dasai STATE BANK OF INDIA(508548)
46 NIWARI MP-07-001-001-001/300
() 		1707001001NRG24150520230035343 15/05/2023 PAPPU AHIRWAR 1707001001WL002941 PAPPU AHIRWAR 00415 SBIN0009275 1326 1326 Processed 20/05/2023 787585072 PAPPUAHIRWAR STATE BANK OF INDIA(508548)
47 NIWARI MP-07-001-001-001/540
() 		1707001001NRG24150520230035348 15/05/2023 alam 1707001001WL002941 alam 00415 SBIN0009275 1326 1326 Processed 20/05/2023 787585072 alam STATE BANK OF INDIA(508548)
48 NIWARI MP-07-001-001-001/541
() 		1707001001NRG24150520230035349 15/05/2023 Raju 1707001001WL002941 Raju 00415 SBIN0009275 1326 1326 Processed 20/05/2023 787585072 Raju STATE BANK OF INDIA(508548)
49 NIWARI MP-07-001-001-001/769
() 		1707001001NRG24150520230035350 15/05/2023 devendra kumar rajak 1707001001WL002941 devendra kumar rajak 00415 SBIN0009275 1326 1326 Processed 20/05/2023 787585072 devendrakumarrajak STATE BANK OF INDIA(508548)
50 NIWARI MP-07-001-001-001/773
() 		1707001001NRG24150520230035352 15/05/2023 parmanand kushwaha 1707001001WL002941 parmanand kushwaha 00415 SBIN0009275 1326 1326 Processed 20/05/2023 787585072 parmanandkushwaha STATE BANK OF INDIA(508548)
51 NIWARI MP-07-001-001-001/786
() 		1707001001NRG24150520230035353 15/05/2023 jaihind singh yadav 1707001001WL002941 jaihind singh yadav 00415 SBIN0009275 1326 1326 Processed 20/05/2023 787585072 jaihindsinghyadav STATE BANK OF INDIA(508548)
52 NIWARI MP-07-001-001-001/823
() 		1707001001NRG24150520230035356 15/05/2023 BRAJESH KUMAR KUSHWAHA 1707001001WL002941 BRAJESH KUMAR KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 20/05/2023 787585072 BRAJESHKUMARKUSHWAHA STATE BANK OF INDIA(508548)
53 NIWARI MP-07-001-001-001/826
() 		1707001001NRG24150520230035358 15/05/2023 ASHOK KUMAR KHARE 1707001001WL002941 ASHOK KUMAR KHARE 00415 SBIN0009275 1326 1326 Processed 20/05/2023 787585072 ASHOKKUMARKHARE STATE BANK OF INDIA(508548)
54 NIWARI MP-07-001-001-001/826
() 		1707001001NRG24150520230035357 15/05/2023 MAYA DEVI KHARE 1707001001WL002941 MAYA DEVI KHARE 00415 SBIN0009275 1326 1326 Processed 20/05/2023 787585072 MAYADEVIKHARE STATE BANK OF INDIA(508548)
55 NIWARI MP-07-001-001-001/827
() 		1707001001NRG24150520230035359 15/05/2023 SANGEETA DEVI 1707001001WL002941 SANGEETA DEVI 00415 SBIN0009275 1326 1326 Processed 20/05/2023 787585072 SANGEETADEVI STATE BANK OF INDIA(508548)
56 NIWARI MP-07-001-001-001/843
() 		1707001001NRG24150520230035361 15/05/2023 BRAJENDRA KUSHWAHA 1707001001WL002941 BRAJENDRA KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 20/05/2023 787585072 BRAJENDRAKUSHWAHA CANARA BANK(508532)
57 NIWARI MP-07-001-001-001/843
() 		1707001001NRG24150520230035360 15/05/2023 RAMESH KUSHWAHA 1707001001WL002941 RAMESH KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 20/05/2023 787585072 RAMESHKUSHWAHA STATE BANK OF INDIA(508548)
58 NIWARI MP-07-001-024-002/108
() 		1707001024NRG24150520230035172 15/05/2023 Uma bharti kori 1707001024WL002927 Uma bharti kori 00415 SBIN0009275 1547 1547 Processed 20/05/2023 787585072 Umabhartikori STATE BANK OF INDIA(508548)
59 NIWARI MP-07-001-024-002/332
() 		1707001024NRG24150520230035178 15/05/2023 guljar khan 1707001024WL002927 guljar khan 00415 SBIN0009275 1547 1547 Processed 20/05/2023 787585072 guljarkhan STATE BANK OF INDIA(508548)
60 NIWARI MP-07-001-024-002/377
() 		1707001024NRG24150520230035180 15/05/2023 ramakant 1707001024WL002927 ramakant 00415 SBIN0009275 1547 1547 Processed 20/05/2023 787585072 ramakant JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
61 NIWARI MP-07-001-024-002/521
() 		1707001024NRG24150520230035182 15/05/2023 babulal ahirwar 1707001024WL002927 babulal ahirwar 00415 SBIN0009275 1547 1547 Processed 20/05/2023 787585072 babulalahirwar STATE BANK OF INDIA(508548)
62 NIWARI MP-07-001-024-002/583
() 		1707001024NRG24150520230035185 15/05/2023 dinesh kumar kori 1707001024WL002927 dinesh kumar kori 00415 SBIN0009275 1547 1547 Processed 20/05/2023 787585072 dineshkumarkori INDIA POST PAYMENTS BANK LIMITED(508528)
63 NIWARI MP-07-001-024-002/596-A
() 		1707001024NRG24150520230035187 15/05/2023 BHARTI RAI 1707001024WL002927 BHARTI RAI 00415 SBIN0009275 1547 1547 Processed 20/05/2023 787585072 BHARTIRAI STATE BANK OF INDIA(508548)
64 NIWARI MP-07-001-024-002/596-A
() 		1707001024NRG24150520230035186 15/05/2023 RAMSAHAY RAI 1707001024WL002927 RAMSAHAY RAI 00415 SBIN0009275 1547 1547 Processed 20/05/2023 787585072 RAMSAHAYRAI STATE BANK OF INDIA(508548)
65 NIWARI MP-07-001-024-002/601
() 		1707001024NRG24150520230035188 15/05/2023 sumit 1707001024WL002927 sumit 00415 SBIN0009275 1547 1547 Processed 20/05/2023 787585072 sumit STATE BANK OF INDIA(508548)
66 NIWARI MP-07-001-024-002/610
() 		1707001024NRG24150520230035189 15/05/2023 gajendra kumar 1707001024WL002927 gajendra kumar 00415 SBIN0009275 1547 1547 Processed 20/05/2023 787585072 gajendrakumar STATE BANK OF INDIA(508548)
67 NIWARI MP-07-001-057-003/129
() 		1707001057NRG24150520230035411 15/05/2023 Badam singh 1707001057WL002947 Badam singh 00415 SBIN0009275 2873 2873 Processed 20/05/2023 787585072 Badamsingh STATE BANK OF INDIA(508548)
SubTotal 35360 35360
68 NIWARI MP-07-001-001-001/822
() 		1707001001NRG24150520230035355 15/05/2023 Rahul kumar yadav 1707001001WL002941 Rahul kumar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787585072 Rahulkumaryadav MADHYANCHAL GRAMIN BANK(607232)
69 NIWARI MP-07-001-024-002/140
() 		1707001024NRG24150520230035173 15/05/2023 chandaali 1707001024WL002927 chandaali 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787585072 chandaali STATE BANK OF INDIA(508548)
70 NIWARI MP-07-001-024-002/140
() 		1707001024NRG24150520230035174 15/05/2023 Noorjahan 1707001024WL002927 Noorjahan 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787585072 Noorjahan MADHYANCHAL GRAMIN BANK(607232)
71 NIWARI MP-07-001-024-002/219
() 		1707001024NRG24150520230035175 15/05/2023 geeta 1707001024WL002927 geeta 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787585072 geeta INDUSIND BANK(607189)
72 NIWARI MP-07-001-024-002/314
() 		1707001024NRG24150520230035176 15/05/2023 gulab singh 1707001024WL002927 gulab singh 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787585072 gulabsingh MADHYANCHAL GRAMIN BANK(607232)
73 NIWARI MP-07-001-024-002/561
() 		1707001024NRG24150520230035184 15/05/2023 arvindra kumar arya 1707001024WL002927 arvindra kumar arya 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787585072 arvindrakumararya MADHYANCHAL GRAMIN BANK(607232)
74 NIWARI MP-07-001-057-002/93-C
() 		1707001057NRG24150520230035424 15/05/2023 deen dyal 1707001057WL002950 deen dyal 00602 SBIN0RRMBGB 2873 2873 Processed 20/05/2023 787585072 deendyal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
75 NIWARI MP-07-001-057-003/100
() 		1707001057NRG24150520230035416 15/05/2023 usha yadav 1707001057WL002948 usha yadav 00602 SBIN0RRMBGB 2873 2873 Processed 20/05/2023 787585072 ushayadav INDIA POST PAYMENTS BANK LIMITED(508528)
76 NIWARI MP-07-001-057-003/1029
() 		1707001057NRG24150520230035401 15/05/2023 Bhagwan Das 1707001057WL002945 Bhagwan Das 00602 SBIN0RRMBGB 2873 2873 Processed 20/05/2023 787585072 BhagwanDas STATE BANK OF INDIA(508548)
77 NIWARI MP-07-001-057-003/109
() 		1707001057NRG24150520230035426 15/05/2023 kalka 1707001057WL002950 kalka 00602 SBIN0RRMBGB 2873 2873 Processed 20/05/2023 787585072 kalka MADHYANCHAL GRAMIN BANK(607232)
78 NIWARI MP-07-001-057-003/152
() 		1707001057NRG24150520230035399 15/05/2023 gyan singh yadav 1707001057WL002944 gyan singh yadav 00602 SBIN0RRMBGB 2873 2873 Processed 20/05/2023 787585072 gyansinghyadav MADHYANCHAL GRAMIN BANK(607232)
79 NIWARI MP-07-001-057-003/25
() 		1707001057NRG24150520230035412 15/05/2023 rakesh 1707001057WL002947 rakesh 00602 SBIN0RRMBGB 2873 2873 Processed 20/05/2023 787585072 rakesh MADHYANCHAL GRAMIN BANK(607232)
80 NIWARI MP-07-001-057-003/29
() 		1707001057NRG24150520230035404 15/05/2023 shivraj 1707001057WL002945 shivraj 00602 SBIN0RRMBGB 2873 2873 Processed 20/05/2023 787585072 shivraj MADHYANCHAL GRAMIN BANK(607232)
81 NIWARI MP-07-001-057-003/520
() 		1707001057NRG24150520230035433 15/05/2023 Harishankar 1707001057WL002951 Harishankar 00602 SBIN0RRMBGB 2873 2873 Processed 20/05/2023 787585072 Harishankar STATE BANK OF INDIA(508548)
SubTotal 32045 32045
Total 165750 165750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_150523APB_FTO_42969 Canara Bank CNRB0005921 Niwari 16133
2 NIWARI MP1707001_150523APB_FTO_42969 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 50388
3 NIWARI MP1707001_150523APB_FTO_42969 District Central Cooperative Bank CBIN0MPDCBK District Co-operative Bank Niwari 20111
4 NIWARI MP1707001_150523APB_FTO_42969 State Bank of India SBIN0001350 NIWARI 11713
5 NIWARI MP1707001_150523APB_FTO_42969 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 35360
6 NIWARI MP1707001_150523APB_FTO_42969 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1326
7 NIWARI MP1707001_150523APB_FTO_42969 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 22984
8 NIWARI MP1707001_150523APB_FTO_42969 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 7735

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