Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:42:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_250823FTO_234376
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-07-001-036-001/25
() 		1707001036NRG24220820230263126 25/08/2023 Ramesh 1707001036WL023179 Ramesh 00078 CNRB0002641 1326 1326 Processed 05/09/2023 021958279 Ramesh (000000)
SubTotal 1326 1326
2 NIWARI MP-07-001-001-001/1-A
() 		1707001001NRG24210820230261259 25/08/2023 ASHOK KUMAR KUSHWAHA 1707001001WL022959 ASHOK KUMAR KUSHWAHA 00078 CNRB0005921 1326 1326 Processed 05/09/2023 021958279 ASHOKKUMARKUSHWAHA (000000)
3 NIWARI MP-07-001-001-001/145
() 		1707001001NRG24240820230265258 25/08/2023 Harprasad 1707001001WL023429 Harprasad 00078 CNRB0005921 1326 1326 Processed 05/09/2023 021958279 Harprasad (000000)
4 NIWARI MP-07-001-010-003/726
() 		1707001070NRG24190820230258732 25/08/2023 Ramkumar 1707001070WL022675 Ramkumar 00078 CNRB0005921 1989 1989 Processed 05/09/2023 021958279 Ramkumar (000000)
5 NIWARI MP-07-001-013-001/605
() 		1707001013NRG24220820230263079 25/08/2023 VIJAYRAM YADAV 1707001013WL023175 VIJAYRAM YADAV 00078 CNRB0005921 2652 2652 Processed 05/09/2023 021958279 VIJAYRAMYADAV (000000)
SubTotal 7293 7293
6 NIWARI MP-07-001-001-001/867
() 		1707001001NRG24210820230261273 25/08/2023 Brajesh 1707001001WL022959 Brajesh 00415 SBIN0001350 1326 1326 Processed 05/09/2023 021958279 Brajesh (000000)
7 NIWARI MP-07-001-010-003/721
() 		1707001070NRG24190820230258727 25/08/2023 Sanjay 1707001070WL022675 Sanjay 00415 SBIN0001350 2210 2210 Processed 05/09/2023 021958279 Sanjay (000000)
8 NIWARI MP-07-001-020-002/66
() 		1707001020NRG24200820230259938 25/08/2023 chhotelal 1707001020WL022828 chhotelal 00415 SBIN0001350 1547 1547 Processed 05/09/2023 021958279 chhotelal (000000)
9 NIWARI MP-07-001-024-002/530
() 		1707001024NRG24210820230261719 25/08/2023 muhib rja 1707001024WL023025 muhib rja 00415 SBIN0001350 1326 1326 Processed 05/09/2023 021958279 muhibrja (000000)
10 NIWARI MP-07-001-046-003/128
() 		1707001071NRG24220820230262572 25/08/2023 chakee 1707001071WL023133 chakee 00415 SBIN0001350 3094 3094 Processed 05/09/2023 021958279 chakee (000000)
11 NIWARI MP-07-001-046-003/405
() 		1707001071NRG24220820230262904 25/08/2023 narayandas 1707001071WL023165 narayandas 00415 SBIN0001350 3094 3094 Processed 05/09/2023 021958279 narayandas (000000)
12 NIWARI MP-07-001-046-003/663
() 		1707001071NRG24220820230263028 25/08/2023 rohit 1707001071WL023165 rohit 00415 SBIN0001350 3094 3094 Processed 05/09/2023 021958279 rohit (000000)
13 NIWARI MP-07-001-046-003/86
() 		1707001071NRG24220820230263039 25/08/2023 Urmila 1707001071WL023165 Urmila 00415 SBIN0001350 3094 3094 Processed 05/09/2023 021958279 Urmila (000000)
14 NIWARI MP-07-001-054-001/716
() 		1707001054NRG24210820230261588 25/08/2023 Sanjay 1707001054WL022999 Sanjay 00415 SBIN0001350 2652 2652 Processed 05/09/2023 021958279 Sanjay (000000)
15 NIWARI MP-07-001-055-001/1604
() 		1707001055NRG24210820230260877 25/08/2023 Devendra kumar 1707001055WL022916 Devendra kumar 00415 SBIN0001350 2652 2652 Processed 05/09/2023 021958279 Devendrakumar (000000)
16 NIWARI MP-07-001-055-001/274
() 		1707001055NRG24210820230260890 25/08/2023 Mahendra 1707001055WL022919 Mahendra 00415 SBIN0001350 2652 2652 Processed 05/09/2023 021958279 Mahendra (000000)
SubTotal 26741 26741
17 NIWARI MP-07-001-022-002/1192
() 		1707001022NRG24190820230258932 25/08/2023 suresh kumar kori 1707001022WL022698 suresh kumar kori 00415 SBIN0001464 1326 1326 Processed 05/09/2023 021958279 sureshkumarkori (000000)
SubTotal 1326 1326
18 NIWARI MP-07-001-036-001/192
() 		1707001036NRG24220820230263125 25/08/2023 ramprasad 1707001036WL023179 ramprasad 00415 SBIN0001942 1326 1326 Processed 05/09/2023 021958279 ramprasad (000000)
SubTotal 1326 1326
19 NIWARI MP-07-001-045-001/771
() 		1707001045NRG24230820230264691 25/08/2023 Murli 1707001045WL023368 Murli 00415 SBIN0002886 3094 3094 Processed 05/09/2023 021958279 Murli (000000)
20 NIWARI MP-07-001-046-003/21
() 		1707001071NRG24220820230262862 25/08/2023 harprasad 1707001071WL023165 harprasad 00415 SBIN0002886 3094 3094 Processed 05/09/2023 021958279 harprasad (000000)
21 NIWARI MP-07-001-046-003/386
() 		1707001071NRG24220820230262893 25/08/2023 Parmanand 1707001071WL023165 Parmanand 00415 SBIN0002886 3094 3094 Processed 05/09/2023 021958279 Parmanand (000000)
22 NIWARI MP-07-001-046-003/388
() 		1707001071NRG24220820230262895 25/08/2023 Amit 1707001071WL023165 Amit 00415 SBIN0002886 3094 3094 Processed 05/09/2023 021958279 Amit (000000)
23 NIWARI MP-07-001-046-003/394
() 		1707001071NRG24220820230262898 25/08/2023 Jayram 1707001071WL023165 Jayram 00415 SBIN0002886 3094 3094 Processed 05/09/2023 021958279 Jayram (000000)
24 NIWARI MP-07-001-046-003/413
() 		1707001071NRG24220820230262910 25/08/2023 Kusma 1707001071WL023165 Kusma 00415 SBIN0002886 3094 3094 Processed 05/09/2023 021958279 Kusma (000000)
25 NIWARI MP-07-001-046-003/450
() 		1707001071NRG24220820230262920 25/08/2023 Ramsewak 1707001071WL023165 Ramsewak 00415 SBIN0002886 3094 3094 Processed 05/09/2023 021958279 Ramsewak (000000)
26 NIWARI MP-07-001-046-003/472
() 		1707001071NRG24220820230262930 25/08/2023 Vijayram 1707001071WL023165 Vijayram 00415 SBIN0002886 3094 3094 Processed 05/09/2023 021958279 Vijayram (000000)
27 NIWARI MP-07-001-046-003/560
() 		1707001071NRG24220820230262971 25/08/2023 hargovind 1707001071WL023165 hargovind 00415 SBIN0002886 3094 3094 Processed 05/09/2023 021958279 hargovind (000000)
28 NIWARI MP-07-001-046-003/587
() 		1707001071NRG24220820230262991 25/08/2023 raju 1707001071WL023165 raju 00415 SBIN0002886 3094 3094 Processed 05/09/2023 021958279 raju (000000)
29 NIWARI MP-07-001-046-003/599
() 		1707001071NRG24220820230263001 25/08/2023 Suresh 1707001071WL023165 Suresh 00415 SBIN0002886 3094 3094 Processed 05/09/2023 021958279 Suresh (000000)
30 NIWARI MP-07-001-046-003/641
() 		1707001071NRG24220820230263016 25/08/2023 Bandna 1707001071WL023165 Bandna 00415 SBIN0002886 2873 2873 Processed 05/09/2023 021958279 Bandna (000000)
31 NIWARI MP-07-001-046-003/677
() 		1707001071NRG24220820230263033 25/08/2023 Mukesh 1707001071WL023165 Mukesh 00415 SBIN0002886 3094 3094 Processed 05/09/2023 021958279 Mukesh (000000)
32 NIWARI MP-07-001-046-003/683
() 		1707001071NRG24220820230263036 25/08/2023 pitam raikwar 1707001071WL023165 pitam raikwar 00415 SBIN0002886 3094 3094 Processed 05/09/2023 021958279 pitamraikwar (000000)
SubTotal 43095 43095
33 NIWARI MP-07-001-002-001/109
() 		1707001002NRG24240820230265015 25/08/2023 KANHAIYALAL AHIRWAR 1707001002WL023402 KANHAIYALAL AHIRWAR 00415 SBIN0009275 1326 1326 Processed 05/09/2023 021958279 KANHAIYALALAHIRWAR (000000)
34 NIWARI MP-07-001-007-001/80
() 		1707001007NRG24220820230263234 25/08/2023 Pankaj Ahirwar 1707001007WL023187 Pankaj Ahirwar 00415 SBIN0009275 3094 3094 Processed 05/09/2023 021958279 PankajAhirwar (000000)
35 NIWARI MP-07-001-007-001/80
() 		1707001007NRG24220820230263233 25/08/2023 Ruchi Ahirwar 1707001007WL023187 Ruchi Ahirwar 00415 SBIN0009275 3094 3094 Processed 05/09/2023 021958279 RuchiAhirwar (000000)
36 NIWARI MP-07-001-012-001/116
() 		1707001012NRG24190820230258916 25/08/2023 shushil 1707001012WL022694 shushil 00415 SBIN0009275 1326 1326 Processed 05/09/2023 021958279 shushil (000000)
37 NIWARI MP-07-001-013-001/646
() 		1707001013NRG24220820230263081 25/08/2023 Aarti 1707001013WL023176 Aarti 00415 SBIN0009275 2652 2652 Processed 05/09/2023 021958279 Aarti (000000)
38 NIWARI MP-07-001-014-001/610
() 		1707001014NRG24190820230258962 25/08/2023 deependra yadav 1707001014WL022700 deependra yadav 00415 SBIN0009275 3094 3094 Processed 05/09/2023 021958279 deependrayadav (000000)
39 NIWARI MP-07-001-020-002/43
() 		1707001020NRG24200820230259937 25/08/2023 hariram 1707001020WL022828 hariram 00415 SBIN0009275 1105 1105 Processed 05/09/2023 021958279 hariram (000000)
40 NIWARI MP-07-001-022-002/1185
() 		1707001022NRG24190820230258931 25/08/2023 sujan kushwaha 1707001022WL022698 sujan kushwaha 00415 SBIN0009275 1326 1326 Processed 05/09/2023 021958279 sujankushwaha (000000)
41 NIWARI MP-07-001-024-002/130-A
() 		1707001024NRG24210820230261693 25/08/2023 chandni 1707001024WL023025 chandni 00415 SBIN0009275 1326 1326 Processed 05/09/2023 021958279 chandni (000000)
42 NIWARI MP-07-001-024-002/130-B
() 		1707001024NRG24210820230261694 25/08/2023 mahir bano pathan 1707001024WL023025 mahir bano pathan 00415 SBIN0009275 1326 1326 Processed 05/09/2023 021958279 mahirbanopathan (000000)
43 NIWARI MP-07-001-056-002/594
() 		1707001056NRG24190820230258777 25/08/2023 Suneeta 1707001056WL022679 Suneeta 00415 SBIN0009275 2652 2652 Processed 05/09/2023 021958279 Suneeta (000000)
SubTotal 22321 22321
44 NIWARI MP-07-001-055-001/1592
() 		1707001055NRG24210820230260883 25/08/2023 sahekhlal 1707001055WL022917 sahekhlal 00602 ALLA0SG5050 2652 2652 Rejected 08/09/2023 021958279 invalid Bank Identifier
SubTotal 2652 2652
45 NIWARI MP-07-001-010-003/723
() 		1707001070NRG24190820230258729 25/08/2023 Aashish 1707001070WL022675 Aashish 00602 SBIN0RRMBGB 1989 1989 Processed 05/09/2023 021958279 Aashish (000000)
46 NIWARI MP-07-001-013-001/646
() 		1707001013NRG24220820230263080 25/08/2023 MUNNA LAL 1707001013WL023176 MUNNA LAL 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021958279 MUNNALAL (000000)
47 NIWARI MP-07-001-014-001/153-A
() 		1707001014NRG24190820230258942 25/08/2023 Jitendra sahu 1707001014WL022700 Jitendra sahu 00602 SBIN0RRMBGB 3094 3094 Processed 05/09/2023 021958279 Jitendrasahu (000000)
48 NIWARI MP-07-001-017-002/225
() 		1707001017NRG24180820230258415 25/08/2023 Prakash 1707001017WL022632 Prakash 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021958279 Prakash (000000)
49 NIWARI MP-07-001-017-002/328
() 		1707001017NRG24240820230266155 25/08/2023 balaram ahirwar 1707001017WL023540 balaram ahirwar 00602 SBIN0RRMBGB 442 442 Processed 05/09/2023 021958279 balaramahirwar (000000)
50 NIWARI MP-07-001-020-001/93-A
() 		1707001020NRG24200820230259928 25/08/2023 Dhaniram 1707001020WL022828 Dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958279 Dhaniram (000000)
51 NIWARI MP-07-001-020-002/12-A
() 		1707001020NRG24200820230259934 25/08/2023 Balaram 1707001020WL022828 Balaram 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021958279 Balaram (000000)
52 NIWARI MP-07-001-043-002/202
() 		1707001043NRG24240820230266112 25/08/2023 Brishbhan 1707001043WL023520 Brishbhan 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021958279 Brishbhan (000000)
53 NIWARI MP-07-001-046-003/233
() 		1707001071NRG24220820230262871 25/08/2023 sumitra 1707001071WL023165 sumitra 00602 SBIN0RRMBGB 3094 3094 Processed 05/09/2023 021958279 sumitra (000000)
54 NIWARI MP-07-001-046-003/529
() 		1707001071NRG24220820230262945 25/08/2023 Ramaakhi 1707001071WL023165 Ramaakhi 00602 SBIN0RRMBGB 3094 3094 Processed 05/09/2023 021958279 Ramaakhi (000000)
55 NIWARI MP-07-001-046-003/532
() 		1707001071NRG24220820230262947 25/08/2023 Vijayram 1707001071WL023165 Vijayram 00602 SBIN0RRMBGB 3094 3094 Processed 05/09/2023 021958279 Vijayram (000000)
56 NIWARI MP-07-001-046-003/538
() 		1707001071NRG24220820230262953 25/08/2023 Khilan 1707001071WL023165 Khilan 00602 SBIN0RRMBGB 3094 3094 Processed 05/09/2023 021958279 Khilan (000000)
57 NIWARI MP-07-001-046-003/544
() 		1707001071NRG24220820230262964 25/08/2023 Babau 1707001071WL023165 Babau 00602 SBIN0RRMBGB 3094 3094 Processed 05/09/2023 021958279 Babau (000000)
58 NIWARI MP-07-001-046-003/583
() 		1707001071NRG24220820230262989 25/08/2023 Archna 1707001071WL023165 Archna 00602 SBIN0RRMBGB 3094 3094 Processed 05/09/2023 021958279 Archna (000000)
59 NIWARI MP-07-001-046-003/588
() 		1707001071NRG24220820230262993 25/08/2023 aneeta 1707001071WL023165 aneeta 00602 SBIN0RRMBGB 3094 3094 Processed 05/09/2023 021958279 aneeta (000000)
60 NIWARI MP-07-001-046-003/588
() 		1707001071NRG24220820230262994 25/08/2023 aneeta 1707001071WL023165 aneeta 00602 SBIN0RRMBGB 3094 3094 Processed 05/09/2023 021958279 aneeta (000000)
61 NIWARI MP-07-001-046-003/636
() 		1707001071NRG24220820230263012 25/08/2023 santosh 1707001071WL023165 santosh 00602 SBIN0RRMBGB 3094 3094 Processed 05/09/2023 021958279 santosh (000000)
62 NIWARI MP-07-001-046-003/647
() 		1707001071NRG24220820230263018 25/08/2023 geeta 1707001071WL023165 geeta 00602 SBIN0RRMBGB 3094 3094 Processed 05/09/2023 021958279 geeta (000000)
63 NIWARI MP-07-001-046-003/649
() 		1707001071NRG24220820230263021 25/08/2023 Rahul 1707001071WL023165 Rahul 00602 SBIN0RRMBGB 3094 3094 Processed 05/09/2023 021958279 Rahul (000000)
64 NIWARI MP-07-001-046-003/82
() 		1707001071NRG24220820230262603 25/08/2023 Tula 1707001071WL023133 Tula 00602 SBIN0RRMBGB 3094 3094 Processed 05/09/2023 021958279 Tula (000000)
65 NIWARI MP-07-001-054-001/205
() 		1707001054NRG24210820230261039 25/08/2023 RAAM KISHORE 1707001054WL022936 RAAM KISHORE 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021958279 RAAMKISHORE (000000)
66 NIWARI MP-07-001-054-001/722
() 		1707001054NRG24210820230261590 25/08/2023 deepak 1707001054WL022999 deepak 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021958279 deepak (000000)
67 NIWARI MP-07-001-054-001/732
() 		1707001054NRG24210820230261598 25/08/2023 PANAKU KEVAT 1707001054WL023000 PANAKU KEVAT 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021958279 PANAKUKEVAT (000000)
68 NIWARI MP-07-001-054-001/738
() 		1707001054NRG24210820230261594 25/08/2023 Gajendra 1707001054WL022999 Gajendra 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021958279 Gajendra (000000)
69 NIWARI MP-07-001-054-001/739
() 		1707001054NRG24210820230261596 25/08/2023 Dharmendra 1707001054WL022999 Dharmendra 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021958279 Dharmendra (000000)
70 NIWARI MP-07-001-055-001/1584
() 		1707001055NRG24210820230260880 25/08/2023 atmaram 1707001055WL022917 atmaram 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021958279 atmaram (000000)
71 NIWARI MP-07-001-055-001/1589
() 		1707001055NRG24210820230260882 25/08/2023 ramanand 1707001055WL022917 ramanand 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021958279 ramanand (000000)
72 NIWARI MP-07-001-055-001/1590
() 		1707001055NRG24210820230260887 25/08/2023 rajkumari 1707001055WL022918 rajkumari 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021958279 rajkumari (000000)
73 NIWARI MP-07-001-055-001/1604
() 		1707001055NRG24210820230260876 25/08/2023 kusma 1707001055WL022916 kusma 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021958279 kusma (000000)
74 NIWARI MP-07-001-055-001/494
() 		1707001000NRG24210820230261140 25/08/2023 ramsebak 1707001WL022949 ramsebak 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021958279 ramsebak (000000)
75 NIWARI MP-07-001-057-003/212-A
() 		1707001057NRG24210820230261338 25/08/2023 jayhind ahirwar 1707001057WL022977 jayhind ahirwar 00602 SBIN0RRMBGB 2873 2873 Processed 05/09/2023 021958279 jayhindahirwar (000000)
76 NIWARI MP-07-001-060-002/80-A
() 		1707001060NRG24190820230258915 25/08/2023 Rati 1707001060WL022693 Rati 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021958279 Rati (000000)
SubTotal 83980 83980
77 NIWARI MP-07-001-046-003/16
() 		1707001071NRG24220820230262573 25/08/2023 Kalicharan 1707001071WL023133 Kalicharan 00703 AIRP0000001 3094 3094 Processed 05/09/2023 021958279 Kalicharan (000000)
78 NIWARI MP-07-001-046-003/176
() 		1707001071NRG24220820230262856 25/08/2023 hariram 1707001071WL023165 hariram 00703 AIRP0000001 3094 3094 Processed 05/09/2023 021958279 hariram (000000)
79 NIWARI MP-07-001-046-003/571
() 		1707001071NRG24220820230262979 25/08/2023 Amkit 1707001071WL023165 Amkit 00703 AIRP0000001 3094 3094 Processed 05/09/2023 021958279 Amkit (000000)
80 NIWARI MP-07-001-046-003/577
() 		1707001071NRG24220820230262984 25/08/2023 Sonu 1707001071WL023165 Sonu 00703 AIRP0000001 3094 3094 Processed 05/09/2023 021958279 Sonu (000000)
81 NIWARI MP-07-001-046-003/620
() 		1707001071NRG24220820230262591 25/08/2023 mohani devi 1707001071WL023133 mohani devi 00703 AIRP0000001 3094 3094 Processed 05/09/2023 021958279 mohanidevi (000000)
82 NIWARI MP-07-001-046-003/638
() 		1707001071NRG24220820230263013 25/08/2023 Ajay 1707001071WL023165 Ajay 00703 AIRP0000001 3094 3094 Processed 05/09/2023 021958279 Ajay (000000)
83 NIWARI MP-07-001-046-003/669
() 		1707001071NRG24220820230263029 25/08/2023 Devendra 1707001071WL023165 Devendra 00703 AIRP0000001 3094 3094 Processed 05/09/2023 021958279 Devendra (000000)
SubTotal 21658 21658
Total 211718 211718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_250823FTO_234376 Canara Bank CNRB0002641 ORCHHA 1326
2 NIWARI MP1707001_250823FTO_234376 Canara Bank CNRB0005921 Niwari 7293
3 NIWARI MP1707001_250823FTO_234376 State Bank of India SBIN0001350 NIWARI 26741
4 NIWARI MP1707001_250823FTO_234376 State Bank of India SBIN0001464 I.E. GWALIOR 1326
5 NIWARI MP1707001_250823FTO_234376 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 1326
6 NIWARI MP1707001_250823FTO_234376 State Bank of India SBIN0002886 PROTHVIPUR 43095
7 NIWARI MP1707001_250823FTO_234376 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 22321
8 NIWARI MP1707001_250823FTO_234376 Madhyanchal Gramin Bank ALLA0SG5050 Unchehra 2652
9 NIWARI MP1707001_250823FTO_234376 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 37128
10 NIWARI MP1707001_250823FTO_234376 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 7293
11 NIWARI MP1707001_250823FTO_234376 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 2652
12 NIWARI MP1707001_250823FTO_234376 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 5967
13 NIWARI MP1707001_250823FTO_234376 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 27846
14 NIWARI MP1707001_250823FTO_234376 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 3094
15 NIWARI MP1707001_250823FTO_234376 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 21658

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