Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:22:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_050823APB_FTO_204655
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-07-001-031-002/2
() 		1707001031NRG24050820230238551 05/08/2023 USHA 1707001031WL020175 USHA 00078 CNRB0002641 1326 1326 Processed 11/08/2023 454002686 USHA STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-031-002/49
() 		1707001031NRG24050820230238552 05/08/2023 TULSI SOUR 1707001031WL020176 TULSI SOUR 00078 CNRB0002641 2 2 Rejected 10/08/2023 454002686 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1328 1328
3 NIWARI MP-07-001-004-001/135
() 		1707001004NRG24050820230238569 05/08/2023 Mansukh Ahirwar 1707001004WL020180 Mansukh Ahirwar 00078 CNRB0005921 2652 2652 Processed 11/08/2023 454002686 MansukhAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
4 NIWARI MP-07-001-004-001/349
() 		1707001004NRG24050820230238578 05/08/2023 anil kumar ahirwar 1707001004WL020180 anil kumar ahirwar 00078 CNRB0005921 1500 1500 Processed 10/08/2023 454002686 anilkumarahirwar PUNJAB NATIONAL BANK(508568)
5 NIWARI MP-07-001-004-002/359
() 		1707001004NRG24050820230238581 05/08/2023 pahalwan kushwaha 1707001004WL020180 pahalwan kushwaha 00078 CNRB0005921 1500 1500 Processed 10/08/2023 454002686 pahalwankushwaha CANARA BANK(508532)
6 NIWARI MP-07-001-050-001/252
() 		1707001050NRG24050820230238665 05/08/2023 kiran yadav 1707001050WL020187 kiran yadav 00078 CNRB0005921 2873 2873 Processed 10/08/2023 454002686 kiranyadav CANARA BANK(508532)
7 NIWARI MP-07-001-050-001/320
() 		1707001050NRG24050820230238666 05/08/2023 veer singh yadav 1707001050WL020187 veer singh yadav 00078 CNRB0005921 2873 2873 Processed 10/08/2023 454002686 veersinghyadav CANARA BANK(508532)
8 NIWARI MP-07-001-050-001/349
() 		1707001050NRG24050820230238672 05/08/2023 UMESH AHIRWAR 1707001050WL020187 UMESH AHIRWAR 00078 CNRB0005921 2873 2873 Processed 10/08/2023 454002686 UMESHAHIRWAR CANARA BANK(508532)
9 NIWARI MP-07-001-050-001/354
() 		1707001050NRG24050820230238673 05/08/2023 Rajesh Yadav 1707001050WL020187 Rajesh Yadav 00078 CNRB0005921 2873 2873 Rejected 10/08/2023 454002686 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 NIWARI MP-07-001-050-001/427
() 		1707001050NRG24050820230238679 05/08/2023 GANPAT AHIRWAR 1707001050WL020187 GANPAT AHIRWAR 00078 CNRB0005921 2873 2873 Processed 10/08/2023 454002686 GANPATAHIRWAR CANARA BANK(508532)
11 NIWARI MP-07-001-050-001/431
() 		1707001050NRG24050820230238680 05/08/2023 SUNEEL YADAV 1707001050WL020187 SUNEEL YADAV 00078 CNRB0005921 2873 2873 Processed 10/08/2023 454002686 SUNEELYADAV CANARA BANK(508532)
12 NIWARI MP-07-001-054-001/152
() 		1707001054NRG24050820230238597 05/08/2023 AKHILESH KUSHWAHA 1707001054WL020183 AKHILESH KUSHWAHA 00078 CNRB0005921 1326 1326 Processed 10/08/2023 454002686 AKHILESHKUSHWAHA CANARA BANK(508532)
SubTotal 24216 24216
13 NIWARI MP-07-001-018-001/222-A
() 		1707001018NRG24050820230238652 05/08/2023 Ramdevji kushwaha 1707001018WL020184 Ramdevji kushwaha 00415 SBIN0001350 221 221 Processed 11/08/2023 454002686 Ramdevjikushwaha STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-039-001/64
() 		1707001039NRG24050820230238556 05/08/2023 AGYARAM 1707001039WL020179 AGYARAM 00415 SBIN0001350 2652 2652 Processed 10/08/2023 454002686 AGYARAM SARVA UP GRAMIN BANK(607135)
15 NIWARI MP-07-001-039-001/691
() 		1707001039NRG24050820230238558 05/08/2023 manohar ahirwar 1707001039WL020179 manohar ahirwar 00415 SBIN0001350 2652 2652 Processed 10/08/2023 454002686 manoharahirwar PUNJAB NATIONAL BANK(508568)
16 NIWARI MP-07-001-047-001/1001
() 		1707001000NRG24050820230238594 05/08/2023 KESHKALI AHIRWAR 1707001WL020182 KESHKALI AHIRWAR 00415 SBIN0001350 663 663 Processed 10/08/2023 454002686 KESHKALIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-050-001/328
() 		1707001050NRG24050820230238668 05/08/2023 Abhishek yadav 1707001050WL020187 Abhishek yadav 00415 SBIN0001350 2873 2873 Processed 10/08/2023 454002686 Abhishekyadav PUNJAB NATIONAL BANK(508568)
18 NIWARI MP-07-001-050-001/330
() 		1707001050NRG24050820230238669 05/08/2023 Chandrashekhar 1707001050WL020187 Chandrashekhar 00415 SBIN0001350 2873 2873 Processed 11/08/2023 454002686 Chandrashekhar STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-050-001/377
() 		1707001050NRG24050820230238675 05/08/2023 kalapna yadav 1707001050WL020187 kalapna yadav 00415 SBIN0001350 2873 2873 Processed 11/08/2023 454002686 kalapnayadav FINO PAYMENTS BANK LTD(608001)
20 NIWARI MP-07-001-054-001/190
() 		1707001054NRG24050820230238600 05/08/2023 santosh kumar 1707001054WL020183 santosh kumar 00415 SBIN0001350 1326 1326 Processed 11/08/2023 454002686 santoshkumar STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-054-001/204
() 		1707001054NRG24050820230238602 05/08/2023 kapuri 1707001054WL020183 kapuri 00415 SBIN0001350 1326 1326 Processed 11/08/2023 454002686 kapuri STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-054-001/94
() 		1707001054NRG24050820230238628 05/08/2023 manoj kumar kumhar 1707001054WL020183 manoj kumar kumhar 00415 SBIN0001350 1326 1326 Processed 11/08/2023 454002686 manojkumarkumhar STATE BANK OF INDIA(508548)
SubTotal 18785 18785
23 NIWARI MP-07-001-054-001/713
() 		1707001054NRG24050820230238624 05/08/2023 SAVITRI KUSHWAHA 1707001054WL020183 SAVITRI KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 11/08/2023 454002686 SAVITRIKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 NIWARI MP-07-001-004-001/1-A
() 		1707001004NRG24050820230238564 05/08/2023 SESHRAM YADAV 1707001004WL020180 SESHRAM YADAV 00415 SBIN0009275 2652 2652 Processed 11/08/2023 454002686 SESHRAMYADAV STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-004-001/100-A
() 		1707001004NRG24050820230238565 05/08/2023 akhlesh rajpoot 1707001004WL020180 akhlesh rajpoot 00415 SBIN0009275 2652 2652 Processed 11/08/2023 454002686 akhleshrajpoot STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-004-001/100-A
() 		1707001004NRG24050820230238566 05/08/2023 PAVAN RAJPOOT 1707001004WL020180 PAVAN RAJPOOT 00415 SBIN0009275 2652 2652 Processed 11/08/2023 454002686 PAVANRAJPOOT STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-004-001/110
() 		1707001004NRG24050820230238567 05/08/2023 ramkumar 1707001004WL020180 ramkumar 00415 SBIN0009275 2652 2652 Processed 11/08/2023 454002686 ramkumar STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-004-001/120-A
() 		1707001004NRG24050820230238568 05/08/2023 vanmali rajpoot 1707001004WL020180 vanmali rajpoot 00415 SBIN0009275 2652 2652 Processed 11/08/2023 454002686 vanmalirajpoot STATE BANK OF INDIA(508548)
29 NIWARI MP-07-001-004-001/135
() 		1707001004NRG24050820230238570 05/08/2023 Ravi Ahirwar 1707001004WL020180 Ravi Ahirwar 00415 SBIN0009275 2652 2652 Processed 11/08/2023 454002686 RaviAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
30 NIWARI MP-07-001-004-001/136
() 		1707001004NRG24050820230238572 05/08/2023 balgutan 1707001004WL020180 balgutan 00415 SBIN0009275 1500 1500 Processed 11/08/2023 454002686 balgutan STATE BANK OF INDIA(508548)
31 NIWARI MP-07-001-004-001/182
() 		1707001004NRG24050820230238573 05/08/2023 bhuridevi 1707001004WL020180 bhuridevi 00415 SBIN0009275 1500 1500 Processed 11/08/2023 454002686 bhuridevi STATE BANK OF INDIA(508548)
32 NIWARI MP-07-001-004-001/182
() 		1707001004NRG24050820230238574 05/08/2023 gurudyal 1707001004WL020180 gurudyal 00415 SBIN0009275 2652 2652 Processed 11/08/2023 454002686 gurudyal STATE BANK OF INDIA(508548)
33 NIWARI MP-07-001-004-001/199
() 		1707001004NRG24050820230238575 05/08/2023 RUPRAM YADAV 1707001004WL020180 RUPRAM YADAV 00415 SBIN0009275 1500 1500 Processed 11/08/2023 454002686 RUPRAMYADAV STATE BANK OF INDIA(508548)
34 NIWARI MP-07-001-004-001/22
() 		1707001004NRG24050820230238577 05/08/2023 ganesh 1707001004WL020180 ganesh 00415 SBIN0009275 1500 1500 Processed 11/08/2023 454002686 ganesh STATE BANK OF INDIA(508548)
35 NIWARI MP-07-001-004-001/355
() 		1707001004NRG24050820230238579 05/08/2023 suraj pal 1707001004WL020180 suraj pal 00415 SBIN0009275 1500 1500 Processed 11/08/2023 454002686 surajpal STATE BANK OF INDIA(508548)
36 NIWARI MP-07-001-004-001/44
() 		1707001004NRG24050820230238580 05/08/2023 ashok 1707001004WL020180 ashok 00415 SBIN0009275 1500 1500 Processed 11/08/2023 454002686 ashok STATE BANK OF INDIA(508548)
37 NIWARI MP-07-001-004-002/360
() 		1707001004NRG24050820230238582 05/08/2023 bansilala kushwaha 1707001004WL020180 bansilala kushwaha 00415 SBIN0009275 1500 1500 Processed 11/08/2023 454002686 bansilalakushwaha STATE BANK OF INDIA(508548)
38 NIWARI MP-07-001-016-001/246
() 		1707001016NRG24050820230238587 05/08/2023 Govindas 1707001016WL020181 Govindas 00415 SBIN0009275 2210 2210 Processed 11/08/2023 454002686 Govindas STATE BANK OF INDIA(508548)
39 NIWARI MP-07-001-016-001/263
() 		1707001016NRG24050820230238589 05/08/2023 harnarayan 1707001016WL020181 harnarayan 00415 SBIN0009275 2210 2210 Processed 11/08/2023 454002686 harnarayan STATE BANK OF INDIA(508548)
40 NIWARI MP-07-001-018-001/231
() 		1707001018NRG24050820230238655 05/08/2023 Veer singh rajput 1707001018WL020184 Veer singh rajput 00415 SBIN0009275 221 221 Processed 11/08/2023 454002686 Veersinghrajput STATE BANK OF INDIA(508548)
41 NIWARI MP-07-001-023-001/239
() 		1707001023NRG24050820230238687 05/08/2023 Shakuntla tiwari 1707001023WL020188 Shakuntla tiwari 00415 SBIN0009275 1326 1326 Processed 11/08/2023 454002686 Shakuntlatiwari STATE BANK OF INDIA(508548)
42 NIWARI MP-07-001-039-001/632
() 		1707001039NRG24050820230238555 05/08/2023 GHANSHYAM 1707001039WL020179 GHANSHYAM 00415 SBIN0009275 2652 2652 Processed 11/08/2023 454002686 GHANSHYAM STATE BANK OF INDIA(508548)
43 NIWARI MP-07-001-039-001/645
() 		1707001039NRG24050820230238557 05/08/2023 RAKESH AHIRWAR 1707001039WL020179 RAKESH AHIRWAR 00415 SBIN0009275 2652 2652 Processed 11/08/2023 454002686 RAKESHAHIRWAR STATE BANK OF INDIA(508548)
44 NIWARI MP-07-001-039-001/80
() 		1707001039NRG24050820230238561 05/08/2023 MANIRAM 1707001039WL020179 MANIRAM 00415 SBIN0009275 2652 2652 Processed 11/08/2023 454002686 MANIRAM STATE BANK OF INDIA(508548)
45 NIWARI MP-07-001-039-001/81
() 		1707001039NRG24050820230238562 05/08/2023 RAJKUMAR KUSHWAHA 1707001039WL020179 RAJKUMAR KUSHWAHA 00415 SBIN0009275 2652 2652 Processed 11/08/2023 454002686 RAJKUMARKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 45639 45639
46 NIWARI MP-07-001-004-001/136
() 		1707001004NRG24050820230238571 05/08/2023 ajay kumar rajak 1707001004WL020180 ajay kumar rajak 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 454002686 ajaykumarrajak STATE BANK OF INDIA(508548)
47 NIWARI MP-07-001-004-001/211
() 		1707001004NRG24050820230238576 05/08/2023 RAMESHWAR YADAV 1707001004WL020180 RAMESHWAR YADAV 00602 SBIN0RRMBGB 1500 1500 Processed 10/08/2023 454002686 RAMESHWARYADAV MADHYANCHAL GRAMIN BANK(607232)
48 NIWARI MP-07-001-016-001/14
() 		1707001016NRG24050820230238583 05/08/2023 Nrendra 1707001016WL020181 Nrendra 00602 SBIN0RRMBGB 2210 2210 Processed 10/08/2023 454002686 Nrendra MADHYANCHAL GRAMIN BANK(607232)
49 NIWARI MP-07-001-016-001/14
() 		1707001016NRG24050820230238584 05/08/2023 Sangita 1707001016WL020181 Sangita 00602 SBIN0RRMBGB 2210 2210 Processed 10/08/2023 454002686 Sangita MADHYANCHAL GRAMIN BANK(607232)
50 NIWARI MP-07-001-016-001/167
() 		1707001016NRG24050820230238585 05/08/2023 Ramshay 1707001016WL020181 Ramshay 00602 SBIN0RRMBGB 2210 2210 Processed 10/08/2023 454002686 Ramshay MADHYANCHAL GRAMIN BANK(607232)
51 NIWARI MP-07-001-016-001/186
() 		1707001016NRG24050820230238586 05/08/2023 binod Ahirwar 1707001016WL020181 binod Ahirwar 00602 SBIN0RRMBGB 2210 2210 Processed 10/08/2023 454002686 binodAhirwar MADHYANCHAL GRAMIN BANK(607232)
52 NIWARI MP-07-001-016-001/270
() 		1707001016NRG24050820230238591 05/08/2023 jagdish 1707001016WL020181 jagdish 00602 SBIN0RRMBGB 2210 2210 Processed 10/08/2023 454002686 jagdish MADHYANCHAL GRAMIN BANK(607232)
53 NIWARI MP-07-001-016-001/270
() 		1707001016NRG24050820230238592 05/08/2023 Mati 1707001016WL020181 Mati 00602 SBIN0RRMBGB 2210 2210 Processed 10/08/2023 454002686 Mati MADHYANCHAL GRAMIN BANK(607232)
54 NIWARI MP-07-001-018-001/2-A
() 		1707001018NRG24050820230238645 05/08/2023 DEV SINGH PAL 1707001018WL020184 DEV SINGH PAL 00602 SBIN0RRMBGB 221 221 Processed 10/08/2023 454002686 DEVSINGHPAL MADHYANCHAL GRAMIN BANK(607232)
55 NIWARI MP-07-001-018-001/2-A
() 		1707001018NRG24050820230238646 05/08/2023 RASMI PAL 1707001018WL020184 RASMI PAL 00602 SBIN0RRMBGB 221 221 Processed 10/08/2023 454002686 RASMIPAL MADHYANCHAL GRAMIN BANK(607232)
56 NIWARI MP-07-001-018-001/201
() 		1707001018NRG24050820230238648 05/08/2023 ramrati ahrwar 1707001018WL020184 ramrati ahrwar 00602 SBIN0RRMBGB 221 221 Processed 10/08/2023 454002686 ramratiahrwar MADHYANCHAL GRAMIN BANK(607232)
57 NIWARI MP-07-001-018-001/201
() 		1707001018NRG24050820230238647 05/08/2023 vijay ahiwar 1707001018WL020184 vijay ahiwar 00602 SBIN0RRMBGB 221 221 Processed 10/08/2023 454002686 vijayahiwar MADHYANCHAL GRAMIN BANK(607232)
58 NIWARI MP-07-001-018-001/21
() 		1707001018NRG24050820230238657 05/08/2023 tara devi 1707001018WL020185 tara devi 00602 SBIN0RRMBGB 2652 2652 Processed 10/08/2023 454002686 taradevi MADHYANCHAL GRAMIN BANK(607232)
59 NIWARI MP-07-001-018-001/212
() 		1707001018NRG24050820230238650 05/08/2023 mohadevi 1707001018WL020184 mohadevi 00602 SBIN0RRMBGB 221 221 Processed 10/08/2023 454002686 mohadevi MADHYANCHAL GRAMIN BANK(607232)
60 NIWARI MP-07-001-018-001/212
() 		1707001018NRG24050820230238649 05/08/2023 siroban 1707001018WL020184 siroban 00602 SBIN0RRMBGB 221 221 Processed 10/08/2023 454002686 siroban MADHYANCHAL GRAMIN BANK(607232)
61 NIWARI MP-07-001-018-001/222-A
() 		1707001018NRG24050820230238651 05/08/2023 Anguree kushwaha 1707001018WL020184 Anguree kushwaha 00602 SBIN0RRMBGB 221 221 Processed 10/08/2023 454002686 Angureekushwaha MADHYANCHAL GRAMIN BANK(607232)
62 NIWARI MP-07-001-018-001/222-B
() 		1707001018NRG24050820230238653 05/08/2023 Pravesh kumari 1707001018WL020184 Pravesh kumari 00602 SBIN0RRMBGB 221 221 Processed 10/08/2023 454002686 Praveshkumari MADHYANCHAL GRAMIN BANK(607232)
63 NIWARI MP-07-001-018-001/222-D
() 		1707001018NRG24050820230238654 05/08/2023 Pooja pal 1707001018WL020184 Pooja pal 00602 SBIN0RRMBGB 221 221 Processed 10/08/2023 454002686 Poojapal MADHYANCHAL GRAMIN BANK(607232)
64 NIWARI MP-07-001-018-001/231
() 		1707001018NRG24050820230238656 05/08/2023 Dyavati 1707001018WL020184 Dyavati 00602 SBIN0RRMBGB 221 221 Processed 10/08/2023 454002686 Dyavati MADHYANCHAL GRAMIN BANK(607232)
65 NIWARI MP-07-001-018-001/37
() 		1707001018NRG24050820230238660 05/08/2023 ramkumari 1707001018WL020185 ramkumari 00602 SBIN0RRMBGB 2652 2652 Processed 10/08/2023 454002686 ramkumari MADHYANCHAL GRAMIN BANK(607232)
66 NIWARI MP-07-001-023-001/239
() 		1707001023NRG24050820230238686 05/08/2023 santosh 1707001023WL020188 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454002686 santosh STATE BANK OF INDIA(508548)
67 NIWARI MP-07-001-039-001/161
() 		1707001039NRG24050820230238661 05/08/2023 ANAND KUSHWAHA 1707001039WL020186 ANAND KUSHWAHA 00602 SBIN0RRMBGB 1989 1989 Processed 10/08/2023 454002686 ANANDKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
68 NIWARI MP-07-001-054-001/150
() 		1707001054NRG24050820230238595 05/08/2023 rateeram kumhar 1707001054WL020183 rateeram kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454002686 rateeramkumhar MADHYANCHAL GRAMIN BANK(607232)
69 NIWARI MP-07-001-054-001/152
() 		1707001054NRG24050820230238596 05/08/2023 VASANTI 1707001054WL020183 VASANTI 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454002686 VASANTI MADHYANCHAL GRAMIN BANK(607232)
70 NIWARI MP-07-001-054-001/17
() 		1707001054NRG24050820230238599 05/08/2023 kriti 1707001054WL020183 kriti 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454002686 kriti MADHYANCHAL GRAMIN BANK(607232)
71 NIWARI MP-07-001-054-001/17
() 		1707001054NRG24050820230238598 05/08/2023 sachin 1707001054WL020183 sachin 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454002686 sachin MADHYANCHAL GRAMIN BANK(607232)
72 NIWARI MP-07-001-054-001/204
() 		1707001054NRG24050820230238601 05/08/2023 nandlal 1707001054WL020183 nandlal 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454002686 nandlal MADHYANCHAL GRAMIN BANK(607232)
73 NIWARI MP-07-001-054-001/211
() 		1707001054NRG24050820230238605 05/08/2023 Bhupendra Kushwaha 1707001054WL020183 Bhupendra Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454002686 BhupendraKushwaha MADHYANCHAL GRAMIN BANK(607232)
74 NIWARI MP-07-001-054-001/211
() 		1707001054NRG24050820230238604 05/08/2023 KRAPARAM 1707001054WL020183 KRAPARAM 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454002686 KRAPARAM MADHYANCHAL GRAMIN BANK(607232)
75 NIWARI MP-07-001-054-001/224
() 		1707001054NRG24050820230238606 05/08/2023 LAXMAN KUSHWAHA 1707001054WL020183 LAXMAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454002686 LAXMANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
76 NIWARI MP-07-001-054-001/282
() 		1707001054NRG24050820230238607 05/08/2023 Ghanshyam 1707001054WL020183 Ghanshyam 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454002686 Ghanshyam STATE BANK OF INDIA(508548)
77 NIWARI MP-07-001-054-001/282
() 		1707001054NRG24050820230238608 05/08/2023 KAPIL DEV KUSHWAHA 1707001054WL020183 KAPIL DEV KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454002686 KAPILDEVKUSHWAHA HDFC BANK LTD(607152)
78 NIWARI MP-07-001-054-001/295
() 		1707001054NRG24050820230238609 05/08/2023 kamlesh 1707001054WL020183 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454002686 kamlesh MADHYANCHAL GRAMIN BANK(607232)
79 NIWARI MP-07-001-054-001/298
() 		1707001054NRG24050820230238610 05/08/2023 Bihari lal 1707001054WL020183 Bihari lal 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454002686 Biharilal MADHYANCHAL GRAMIN BANK(607232)
80 NIWARI MP-07-001-054-001/298
() 		1707001054NRG24050820230238611 05/08/2023 hariom kushwaha 1707001054WL020183 hariom kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454002686 hariomkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
81 NIWARI MP-07-001-054-001/341
() 		1707001054NRG24050820230238612 05/08/2023 KAMLESH 1707001054WL020183 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454002686 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
82 NIWARI MP-07-001-054-001/352-A
() 		1707001054NRG24050820230238613 05/08/2023 dropati devi 1707001054WL020183 dropati devi 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454002686 dropatidevi MADHYANCHAL GRAMIN BANK(607232)
83 NIWARI MP-07-001-054-001/352-B
() 		1707001054NRG24050820230238614 05/08/2023 somvati 1707001054WL020183 somvati 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454002686 somvati MADHYANCHAL GRAMIN BANK(607232)
84 NIWARI MP-07-001-054-001/398
() 		1707001054NRG24050820230238615 05/08/2023 bbrashbhan 1707001054WL020183 bbrashbhan 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454002686 bbrashbhan INDIA POST PAYMENTS BANK LIMITED(508528)
85 NIWARI MP-07-001-054-001/459
() 		1707001054NRG24050820230238616 05/08/2023 baini kushwaha 1707001054WL020183 baini kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454002686 bainikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
86 NIWARI MP-07-001-054-001/459
() 		1707001054NRG24050820230238617 05/08/2023 guddi 1707001054WL020183 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454002686 guddi MADHYANCHAL GRAMIN BANK(607232)
87 NIWARI MP-07-001-054-001/529
() 		1707001054NRG24050820230238618 05/08/2023 RAJKUMARI 1707001054WL020183 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454002686 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
88 NIWARI MP-07-001-054-001/632
() 		1707001054NRG24050820230238622 05/08/2023 gubindi 1707001054WL020183 gubindi 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454002686 gubindi MADHYANCHAL GRAMIN BANK(607232)
89 NIWARI MP-07-001-054-001/736
() 		1707001054NRG24050820230238626 05/08/2023 HARKUVAR 1707001054WL020183 HARKUVAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454002686 HARKUVAR MADHYANCHAL GRAMIN BANK(607232)
90 NIWARI MP-07-001-054-001/736
() 		1707001054NRG24050820230238625 05/08/2023 Pyarelal 1707001054WL020183 Pyarelal 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454002686 Pyarelal INDIA POST PAYMENTS BANK LIMITED(508528)
91 NIWARI MP-07-001-054-001/744
() 		1707001054NRG24050820230238627 05/08/2023 DEEPCHANDRA 1707001054WL020183 DEEPCHANDRA 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454002686 DEEPCHANDRA MADHYANCHAL GRAMIN BANK(607232)
92 NIWARI MP-07-001-068-001/444
() 		1707001068NRG24050820230238553 05/08/2023 harbhajan sour 1707001068WL020177 harbhajan sour 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454002686 harbhajansour MADHYANCHAL GRAMIN BANK(607232)
SubTotal 61391 61391
93 NIWARI MP-07-001-050-001/100
() 		1707001050NRG24050820230238662 05/08/2023 KAILASH 1707001050WL020187 KAILASH 00688 FINO0001001 2873 2873 Processed 11/08/2023 454002686 KAILASH FINO PAYMENTS BANK LTD(608001)
94 NIWARI MP-07-001-050-001/105
() 		1707001050NRG24050820230238663 05/08/2023 sheela devi yadav 1707001050WL020187 sheela devi yadav 00688 FINO0001001 2873 2873 Processed 11/08/2023 454002686 sheeladeviyadav FINO PAYMENTS BANK LTD(608001)
95 NIWARI MP-07-001-050-001/189
() 		1707001050NRG24050820230238664 05/08/2023 SHER SINGH YADAV 1707001050WL020187 SHER SINGH YADAV 00688 FINO0001001 2873 2873 Processed 11/08/2023 454002686 SHERSINGHYADAV FINO PAYMENTS BANK LTD(608001)
96 NIWARI MP-07-001-050-001/326
() 		1707001050NRG24050820230238667 05/08/2023 SUNIL 1707001050WL020187 SUNIL 00688 FINO0001001 2873 2873 Processed 11/08/2023 454002686 SUNIL FINO PAYMENTS BANK LTD(608001)
97 NIWARI MP-07-001-050-001/334
() 		1707001050NRG24050820230238670 05/08/2023 BRAJKISHOR 1707001050WL020187 BRAJKISHOR 00688 FINO0001001 2873 2873 Processed 11/08/2023 454002686 BRAJKISHOR FINO PAYMENTS BANK LTD(608001)
98 NIWARI MP-07-001-050-001/336
() 		1707001050NRG24050820230238671 05/08/2023 rajesh ahiwar 1707001050WL020187 rajesh ahiwar 00688 FINO0001001 2873 2873 Processed 11/08/2023 454002686 rajeshahiwar FINO PAYMENTS BANK LTD(608001)
99 NIWARI MP-07-001-050-001/37
() 		1707001050NRG24050820230238674 05/08/2023 RAJNI YADAV 1707001050WL020187 RAJNI YADAV 00688 FINO0001001 2873 2873 Processed 11/08/2023 454002686 RAJNIYADAV FINO PAYMENTS BANK LTD(608001)
100 NIWARI MP-07-001-050-001/390
() 		1707001050NRG24050820230238676 05/08/2023 pritam VANSHKAR 1707001050WL020187 pritam VANSHKAR 00688 FINO0001001 2873 2873 Processed 11/08/2023 454002686 pritamVANSHKAR FINO PAYMENTS BANK LTD(608001)
101 NIWARI MP-07-001-050-001/421
() 		1707001050NRG24050820230238677 05/08/2023 Rakhi 1707001050WL020187 Rakhi 00688 FINO0001001 2873 2873 Processed 11/08/2023 454002686 Rakhi FINO PAYMENTS BANK LTD(608001)
102 NIWARI MP-07-001-050-001/426
() 		1707001050NRG24050820230238678 05/08/2023 ARCHNA YADAV 1707001050WL020187 ARCHNA YADAV 00688 FINO0001001 2873 2873 Processed 11/08/2023 454002686 ARCHNAYADAV FINO PAYMENTS BANK LTD(608001)
103 NIWARI MP-07-001-050-001/433
() 		1707001050NRG24050820230238681 05/08/2023 PINKI YADAV 1707001050WL020187 PINKI YADAV 00688 FINO0001001 2873 2873 Processed 11/08/2023 454002686 PINKIYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 31603 31603
104 NIWARI MP-07-001-054-001/210
() 		1707001054NRG24050820230238603 05/08/2023 MUKESH KUMAR 1707001054WL020183 MUKESH KUMAR 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454002686 MUKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
105 NIWARI MP-07-001-054-001/609
() 		1707001054NRG24050820230238619 05/08/2023 RAMVTI KEWAT 1707001054WL020183 RAMVTI KEWAT 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454002686 RAMVTIKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
106 NIWARI MP-07-001-054-001/626
() 		1707001054NRG24050820230238620 05/08/2023 MAHESH KUMAR 1707001054WL020183 MAHESH KUMAR 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454002686 MAHESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
107 NIWARI MP-07-001-054-001/626
() 		1707001054NRG24050820230238621 05/08/2023 RINA DEVI 1707001054WL020183 RINA DEVI 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454002686 RINADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 189592 189592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_050823APB_FTO_204655 Canara Bank CNRB0002641 ORCHHA 1328
2 NIWARI MP1707001_050823APB_FTO_204655 Canara Bank CNRB0005921 Niwari 24216
3 NIWARI MP1707001_050823APB_FTO_204655 State Bank of India SBIN0001350 NIWARI 18785
4 NIWARI MP1707001_050823APB_FTO_204655 State Bank of India SBIN0002886 PROTHVIPUR 1326
5 NIWARI MP1707001_050823APB_FTO_204655 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 45639
6 NIWARI MP1707001_050823APB_FTO_204655 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 3978
7 NIWARI MP1707001_050823APB_FTO_204655 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 1326
8 NIWARI MP1707001_050823APB_FTO_204655 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 1989
9 NIWARI MP1707001_050823APB_FTO_204655 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 22274
10 NIWARI MP1707001_050823APB_FTO_204655 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 31824
11 NIWARI MP1707001_050823APB_FTO_204655 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 31603
12 NIWARI MP1707001_050823APB_FTO_204655 India Post Payments Bank IPOS0000001 Tikamgarh 5304

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