Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:54:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_030823APB_FTO_201057
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-07-001-019-003/62
() 		1707001019NRG24030820230235740 03/08/2023 Vasamatidevi Ahirwar 1707001019WL019852 Vasamatidevi Ahirwar 00032 UTIB0001398 1326 1326 Processed 10/08/2023 453997122 VasamatideviAhirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
2 NIWARI MP-07-001-063-001/103
() 		1707001063NRG24030820230235951 03/08/2023 uttam singh rajput 1707001063WL019878 uttam singh rajput 00078 CNRB0002641 1326 1326 Processed 10/08/2023 453997122 uttamsinghrajput CANARA BANK(508532)
3 NIWARI MP-07-001-063-001/105
() 		1707001063NRG24030820230235934 03/08/2023 jitend 1707001063WL019877 jitend 00078 CNRB0002641 1326 1326 Processed 10/08/2023 453997122 jitend CANARA BANK(508532)
4 NIWARI MP-07-001-063-001/115
() 		1707001063NRG24030820230235954 03/08/2023 bharti Rajpoot 1707001063WL019878 bharti Rajpoot 00078 CNRB0002641 1326 1326 Processed 10/08/2023 453997122 bhartiRajpoot CANARA BANK(508532)
5 NIWARI MP-07-001-063-001/146
() 		1707001063NRG24030820230235936 03/08/2023 nandram rajpoot 1707001063WL019877 nandram rajpoot 00078 CNRB0002641 1326 1326 Processed 10/08/2023 453997122 nandramrajpoot CANARA BANK(508532)
6 NIWARI MP-07-001-063-001/148
() 		1707001063NRG24030820230235956 03/08/2023 vijay singh 1707001063WL019878 vijay singh 00078 CNRB0002641 1326 1326 Processed 10/08/2023 453997122 vijaysingh CANARA BANK(508532)
7 NIWARI MP-07-001-063-001/184
() 		1707001063NRG24030820230235932 03/08/2023 laxmi 1707001063WL019876 laxmi 00078 CNRB0002641 3094 3094 Processed 10/08/2023 453997122 laxmi CANARA BANK(508532)
8 NIWARI MP-07-001-063-001/184
() 		1707001063NRG24030820230235931 03/08/2023 SHIVCHARAN 1707001063WL019876 SHIVCHARAN 00078 CNRB0002641 3094 3094 Processed 10/08/2023 453997122 SHIVCHARAN CANARA BANK(508532)
9 NIWARI MP-07-001-063-001/193
() 		1707001063NRG24030820230235959 03/08/2023 devka rajpoot 1707001063WL019878 devka rajpoot 00078 CNRB0002641 1326 1326 Processed 10/08/2023 453997122 devkarajpoot CANARA BANK(508532)
10 NIWARI MP-07-001-063-001/231
() 		1707001063NRG24030820230235940 03/08/2023 kartar rajpoot 1707001063WL019877 kartar rajpoot 00078 CNRB0002641 1326 1326 Processed 10/08/2023 453997122 kartarrajpoot CANARA BANK(508532)
11 NIWARI MP-07-001-063-001/68
() 		1707001063NRG24030820230235948 03/08/2023 kalyan singh 1707001063WL019877 kalyan singh 00078 CNRB0002641 1326 1326 Processed 10/08/2023 453997122 kalyansingh CANARA BANK(508532)
12 NIWARI MP-07-001-063-001/86
() 		1707001063NRG24030820230235962 03/08/2023 SANDHYA 1707001063WL019878 SANDHYA 00078 CNRB0002641 2873 2873 Processed 10/08/2023 453997122 SANDHYA CANARA BANK(508532)
SubTotal 19669 19669
13 NIWARI MP-07-001-002-001/141
() 		1707001000NRG24030820230235883 03/08/2023 SHOBHARAM 1707001WL019870 SHOBHARAM 00078 CNRB0005921 1326 1326 Processed 10/08/2023 453997122 SHOBHARAM CANARA BANK(508532)
14 NIWARI MP-07-001-007-001/24
() 		1707001000NRG24030820230236033 03/08/2023 Ramprakash ahirwar 1707001WL019889 Ramprakash ahirwar 00078 CNRB0005921 3094 3094 Processed 10/08/2023 453997122 Ramprakashahirwar BANK OF INDIA(508505)
15 NIWARI MP-07-001-014-001/634
() 		1707001014NRG24030820230235982 03/08/2023 maneesh kumar yadav 1707001014WL019879 maneesh kumar yadav 00078 CNRB0005921 2431 2431 Processed 10/08/2023 453997122 maneeshkumaryadav CANARA BANK(508532)
16 NIWARI MP-07-001-027-002/382
() 		1707001027NRG24030820230235905 03/08/2023 Hradesh patel 1707001027WL019873 Hradesh patel 00078 CNRB0005921 1200 1200 Rejected 10/08/2023 453997122 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8051 8051
17 NIWARI MP-07-001-014-001/153-A
() 		1707001014NRG24030820230235964 03/08/2023 Pooja devi sahu 1707001014WL019879 Pooja devi sahu 00415 SBIN0001350 2431 2431 Processed 11/08/2023 453997122 Poojadevisahu INDUSIND BANK(607189)
18 NIWARI MP-07-001-014-001/183-A
() 		1707001014NRG24030820230235965 03/08/2023 Ravi kori 1707001014WL019879 Ravi kori 00415 SBIN0001350 2431 2431 Processed 11/08/2023 453997122 Ravikori STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-014-001/664
() 		1707001014NRG24030820230235985 03/08/2023 anil kumar yadav 1707001014WL019879 anil kumar yadav 00415 SBIN0001350 2431 2431 Processed 11/08/2023 453997122 anilkumaryadav STATE BANK OF INDIA(508548)
SubTotal 7293 7293
20 NIWARI MP-07-001-061-001/120-B
() 		1707001061NRG24030820230235749 03/08/2023 rekha 1707001061WL019854 rekha 00415 SBIN0001942 12 12 Processed 11/08/2023 453997122 rekha STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-061-001/156
() 		1707001061NRG24030820230235751 03/08/2023 shriram 1707001061WL019854 shriram 00415 SBIN0001942 12 12 Processed 11/08/2023 453997122 shriram STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-061-001/156
() 		1707001061NRG24030820230235752 03/08/2023 shuseela 1707001061WL019854 shuseela 00415 SBIN0001942 12 12 Processed 11/08/2023 453997122 shuseela STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-061-001/21
() 		1707001061NRG24030820230235753 03/08/2023 SANTOSH 1707001061WL019854 SANTOSH 00415 SBIN0001942 12 12 Processed 11/08/2023 453997122 SANTOSH INDUSIND BANK(607189)
24 NIWARI MP-07-001-063-001/105
() 		1707001063NRG24030820230235935 03/08/2023 Savita devi rajpoot 1707001063WL019877 Savita devi rajpoot 00415 SBIN0001942 1326 1326 Processed 11/08/2023 453997122 Savitadevirajpoot STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-063-001/108
() 		1707001063NRG24030820230235952 03/08/2023 Bhaiyalal 1707001063WL019878 Bhaiyalal 00415 SBIN0001942 1326 1326 Processed 11/08/2023 453997122 Bhaiyalal STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-063-001/115
() 		1707001063NRG24030820230235953 03/08/2023 ramraja 1707001063WL019878 ramraja 00415 SBIN0001942 1326 1326 Processed 10/08/2023 453997122 ramraja CANARA BANK(508532)
27 NIWARI MP-07-001-063-001/148
() 		1707001063NRG24030820230235955 03/08/2023 hindupati rajput 1707001063WL019878 hindupati rajput 00415 SBIN0001942 1326 1326 Processed 11/08/2023 453997122 hindupatirajput STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-063-001/161
() 		1707001063NRG24030820230235957 03/08/2023 suraj singh 1707001063WL019878 suraj singh 00415 SBIN0001942 1326 1326 Processed 11/08/2023 453997122 surajsingh STATE BANK OF INDIA(508548)
29 NIWARI MP-07-001-063-001/192
() 		1707001063NRG24030820230235939 03/08/2023 jaykunvar 1707001063WL019877 jaykunvar 00415 SBIN0001942 1326 1326 Processed 11/08/2023 453997122 jaykunvar STATE BANK OF INDIA(508548)
30 NIWARI MP-07-001-063-001/193
() 		1707001063NRG24030820230235958 03/08/2023 vijayram lodhi 1707001063WL019878 vijayram lodhi 00415 SBIN0001942 1326 1326 Processed 10/08/2023 453997122 vijayramlodhi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
31 NIWARI MP-07-001-063-001/265
() 		1707001063NRG24030820230235945 03/08/2023 sanjo raikwar 1707001063WL019877 sanjo raikwar 00415 SBIN0001942 1326 1326 Processed 11/08/2023 453997122 sanjoraikwar STATE BANK OF INDIA(508548)
32 NIWARI MP-07-001-063-001/306
() 		1707001063NRG24030820230235961 03/08/2023 Somvati Rajpoot 1707001063WL019878 Somvati Rajpoot 00415 SBIN0001942 2873 2873 Processed 11/08/2023 453997122 SomvatiRajpoot STATE BANK OF INDIA(508548)
33 NIWARI MP-07-001-064-001/10
() 		1707001064NRG24030820230235999 03/08/2023 MANIRAM 1707001064WL019883 MANIRAM 00415 SBIN0001942 1547 1547 Processed 10/08/2023 453997122 MANIRAM PUNJAB NATIONAL BANK(508568)
34 NIWARI MP-07-001-064-002/12
() 		1707001064NRG24030820230236006 03/08/2023 harku 1707001064WL019884 harku 00415 SBIN0001942 1547 1547 Processed 11/08/2023 453997122 harku STATE BANK OF INDIA(508548)
35 NIWARI MP-07-001-064-002/348
() 		1707001064NRG24030820230235997 03/08/2023 Chandan yadav 1707001064WL019882 Chandan yadav 00415 SBIN0001942 1547 1547 Processed 11/08/2023 453997122 Chandanyadav STATE BANK OF INDIA(508548)
36 NIWARI MP-07-001-064-002/94
() 		1707001064NRG24030820230236004 03/08/2023 raju 1707001064WL019883 raju 00415 SBIN0001942 1547 1547 Processed 11/08/2023 453997122 raju STATE BANK OF INDIA(508548)
SubTotal 19717 19717
37 NIWARI MP-07-001-002-001/141
() 		1707001000NRG24030820230235884 03/08/2023 MAMTA KEWAT 1707001WL019870 MAMTA KEWAT 00415 SBIN0009275 1326 1326 Processed 11/08/2023 453997122 MAMTAKEWAT STATE BANK OF INDIA(508548)
38 NIWARI MP-07-001-007-001/174
() 		1707001000NRG24030820230236032 03/08/2023 Rajkumar Kushwaha 1707001WL019889 Rajkumar Kushwaha 00415 SBIN0009275 3094 3094 Processed 11/08/2023 453997122 RajkumarKushwaha STATE BANK OF INDIA(508548)
39 NIWARI MP-07-001-011-002/174
() 		1707001011NRG24030820230235887 03/08/2023 AARTI BANSHAKAR 1707001011WL019871 AARTI BANSHAKAR 00415 SBIN0009275 2652 2652 Processed 11/08/2023 453997122 AARTIBANSHAKAR STATE BANK OF INDIA(508548)
40 NIWARI MP-07-001-011-002/174
() 		1707001011NRG24030820230235885 03/08/2023 MINA DEVI 1707001011WL019871 MINA DEVI 00415 SBIN0009275 2652 2652 Processed 11/08/2023 453997122 MINADEVI STATE BANK OF INDIA(508548)
41 NIWARI MP-07-001-011-002/174
() 		1707001011NRG24030820230235886 03/08/2023 NARENDRA KUMAR 1707001011WL019871 NARENDRA KUMAR 00415 SBIN0009275 2652 2652 Processed 11/08/2023 453997122 NARENDRAKUMAR STATE BANK OF INDIA(508548)
42 NIWARI MP-07-001-011-002/835
() 		1707001011NRG24030820230235891 03/08/2023 REENA AHIRWAR 1707001011WL019871 REENA AHIRWAR 00415 SBIN0009275 2652 2652 Processed 11/08/2023 453997122 REENAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 NIWARI MP-07-001-011-002/936
() 		1707001011NRG24030820230235893 03/08/2023 KOMAL BARAR 1707001011WL019871 KOMAL BARAR 00415 SBIN0009275 1326 1326 Processed 11/08/2023 453997122 KOMALBARAR STATE BANK OF INDIA(508548)
44 NIWARI MP-07-001-014-001/595
() 		1707001014NRG24030820230235968 03/08/2023 ramnaresh yadav 1707001014WL019879 ramnaresh yadav 00415 SBIN0009275 2431 2431 Processed 11/08/2023 453997122 ramnareshyadav STATE BANK OF INDIA(508548)
45 NIWARI MP-07-001-014-001/597
() 		1707001014NRG24030820230235970 03/08/2023 narendra singh yadav 1707001014WL019879 narendra singh yadav 00415 SBIN0009275 2431 2431 Processed 11/08/2023 453997122 narendrasinghyadav STATE BANK OF INDIA(508548)
46 NIWARI MP-07-001-014-001/597
() 		1707001014NRG24030820230235971 03/08/2023 Shivakumari 1707001014WL019879 Shivakumari 00415 SBIN0009275 884 884 Processed 10/08/2023 453997122 Shivakumari MADHYANCHAL GRAMIN BANK(607232)
47 NIWARI MP-07-001-014-001/604
() 		1707001014NRG24030820230235974 03/08/2023 umesh yadav 1707001014WL019879 umesh yadav 00415 SBIN0009275 2431 2431 Processed 11/08/2023 453997122 umeshyadav STATE BANK OF INDIA(508548)
48 NIWARI MP-07-001-014-001/613
() 		1707001014NRG24030820230235977 03/08/2023 jayhind yadav 1707001014WL019879 jayhind yadav 00415 SBIN0009275 2431 2431 Processed 11/08/2023 453997122 jayhindyadav STATE BANK OF INDIA(508548)
49 NIWARI MP-07-001-014-001/625
() 		1707001014NRG24030820230235979 03/08/2023 anuruddh yadav 1707001014WL019879 anuruddh yadav 00415 SBIN0009275 2431 2431 Processed 11/08/2023 453997122 anuruddhyadav STATE BANK OF INDIA(508548)
50 NIWARI MP-07-001-014-001/629
() 		1707001014NRG24030820230235980 03/08/2023 vikram singh yadav 1707001014WL019879 vikram singh yadav 00415 SBIN0009275 2431 2431 Processed 11/08/2023 453997122 vikramsinghyadav STATE BANK OF INDIA(508548)
51 NIWARI MP-07-001-019-003/137
() 		1707001019NRG24030820230235736 03/08/2023 SATISH BANSHKAR 1707001019WL019852 SATISH BANSHKAR 00415 SBIN0009275 1326 1326 Processed 11/08/2023 453997122 SATISHBANSHKAR STATE BANK OF INDIA(508548)
52 NIWARI MP-07-001-019-003/62
() 		1707001019NRG24030820230235739 03/08/2023 KALICHARAN AHIRWAR 1707001019WL019852 KALICHARAN AHIRWAR 00415 SBIN0009275 1326 1326 Processed 11/08/2023 453997122 KALICHARANAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 34476 34476
53 NIWARI MP-07-001-011-002/835
() 		1707001011NRG24030820230235892 03/08/2023 BHURI DEVI AHIRWAR 1707001011WL019871 BHURI DEVI AHIRWAR 00602 SBIN0RRMBGB 2652 2652 Processed 10/08/2023 453997122 BHURIDEVIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
54 NIWARI MP-07-001-014-001/593
() 		1707001014NRG24030820230235966 03/08/2023 Moharsingh 1707001014WL019879 Moharsingh 00602 SBIN0RRMBGB 2431 2431 Processed 10/08/2023 453997122 Moharsingh MADHYANCHAL GRAMIN BANK(607232)
55 NIWARI MP-07-001-014-001/593
() 		1707001014NRG24030820230235967 03/08/2023 Seema devi 1707001014WL019879 Seema devi 00602 SBIN0RRMBGB 2431 2431 Processed 11/08/2023 453997122 Seemadevi STATE BANK OF INDIA(508548)
56 NIWARI MP-07-001-014-001/595
() 		1707001014NRG24030820230235969 03/08/2023 seeta yadav 1707001014WL019879 seeta yadav 00602 SBIN0RRMBGB 2431 2431 Processed 11/08/2023 453997122 seetayadav INDUSIND BANK(607189)
57 NIWARI MP-07-001-014-001/602
() 		1707001014NRG24030820230235973 03/08/2023 pravesha yadav 1707001014WL019879 pravesha yadav 00602 SBIN0RRMBGB 2431 2431 Processed 10/08/2023 453997122 praveshayadav MADHYANCHAL GRAMIN BANK(607232)
58 NIWARI MP-07-001-014-001/602
() 		1707001014NRG24030820230235972 03/08/2023 pushpend 1707001014WL019879 pushpend 00602 SBIN0RRMBGB 2431 2431 Processed 10/08/2023 453997122 pushpend MADHYANCHAL GRAMIN BANK(607232)
59 NIWARI MP-07-001-014-001/604
() 		1707001014NRG24030820230235975 03/08/2023 akhlesh yadav 1707001014WL019879 akhlesh yadav 00602 SBIN0RRMBGB 2431 2431 Processed 10/08/2023 453997122 akhleshyadav MADHYANCHAL GRAMIN BANK(607232)
60 NIWARI MP-07-001-014-001/613
() 		1707001014NRG24030820230235978 03/08/2023 Priyanka devi 1707001014WL019879 Priyanka devi 00602 SBIN0RRMBGB 2431 2431 Processed 10/08/2023 453997122 Priyankadevi MADHYANCHAL GRAMIN BANK(607232)
61 NIWARI MP-07-001-014-001/634
() 		1707001014NRG24030820230235981 03/08/2023 gita devi yadav 1707001014WL019879 gita devi yadav 00602 SBIN0RRMBGB 2431 2431 Processed 10/08/2023 453997122 gitadeviyadav MADHYANCHAL GRAMIN BANK(607232)
62 NIWARI MP-07-001-014-001/644
() 		1707001014NRG24030820230235983 03/08/2023 jahar singh 1707001014WL019879 jahar singh 00602 SBIN0RRMBGB 2431 2431 Processed 10/08/2023 453997122 jaharsingh MADHYANCHAL GRAMIN BANK(607232)
63 NIWARI MP-07-001-014-001/645
() 		1707001014NRG24030820230235984 03/08/2023 abhilasha yadav 1707001014WL019879 abhilasha yadav 00602 SBIN0RRMBGB 2431 2431 Processed 10/08/2023 453997122 abhilashayadav MADHYANCHAL GRAMIN BANK(607232)
64 NIWARI MP-07-001-014-001/664
() 		1707001014NRG24030820230235986 03/08/2023 seema devi yadav 1707001014WL019879 seema devi yadav 00602 SBIN0RRMBGB 2431 2431 Processed 10/08/2023 453997122 seemadeviyadav MADHYANCHAL GRAMIN BANK(607232)
65 NIWARI MP-07-001-019-003/37
() 		1707001019NRG24030820230235737 03/08/2023 Pappu Kewat 1707001019WL019852 Pappu Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453997122 PappuKewat MADHYANCHAL GRAMIN BANK(607232)
66 NIWARI MP-07-001-019-003/412
() 		1707001019NRG24030820230235738 03/08/2023 RAVINDRA KUMAR AHIRWAR 1707001019WL019852 RAVINDRA KUMAR AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453997122 RAVINDRAKUMARAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
67 NIWARI MP-07-001-054-001/21
() 		1707001054NRG24030820230235876 03/08/2023 harishchand 1707001054WL019867 harishchand 00602 SBIN0RRMBGB 1224 1224 Processed 10/08/2023 453997122 harishchand MADHYANCHAL GRAMIN BANK(607232)
68 NIWARI MP-07-001-061-001/120-B
() 		1707001061NRG24030820230235750 03/08/2023 aman 1707001061WL019854 aman 00602 SBIN0RRMBGB 12 12 Processed 10/08/2023 453997122 aman MADHYANCHAL GRAMIN BANK(607232)
69 NIWARI MP-07-001-061-001/236
() 		1707001061NRG24030820230235754 03/08/2023 bhaeyalal yadav 1707001061WL019854 bhaeyalal yadav 00602 SBIN0RRMBGB 12 12 Processed 10/08/2023 453997122 bhaeyalalyadav MADHYANCHAL GRAMIN BANK(607232)
70 NIWARI MP-07-001-061-001/236
() 		1707001061NRG24030820230235755 03/08/2023 manku 1707001061WL019854 manku 00602 SBIN0RRMBGB 12 12 Processed 10/08/2023 453997122 manku MADHYANCHAL GRAMIN BANK(607232)
71 NIWARI MP-07-001-063-001/146
() 		1707001063NRG24030820230235937 03/08/2023 juli 1707001063WL019877 juli 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453997122 juli MADHYANCHAL GRAMIN BANK(607232)
72 NIWARI MP-07-001-063-001/249
() 		1707001063NRG24030820230235942 03/08/2023 LAXMI KUMARI 1707001063WL019877 LAXMI KUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453997122 LAXMIKUMARI MADHYANCHAL GRAMIN BANK(607232)
73 NIWARI MP-07-001-063-001/283
() 		1707001063NRG24030820230235960 03/08/2023 sanjay rajpoot 1707001063WL019878 sanjay rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453997122 sanjayrajpoot MADHYANCHAL GRAMIN BANK(607232)
74 NIWARI MP-07-001-063-001/97
() 		1707001063NRG24030820230235933 03/08/2023 raju 1707001063WL019876 raju 00602 SBIN0RRMBGB 2873 2873 Processed 10/08/2023 453997122 raju SARVA UP GRAMIN BANK(607135)
75 NIWARI MP-07-001-064-002/1
() 		1707001064NRG24030820230235994 03/08/2023 anguri 1707001064WL019882 anguri 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453997122 anguri MADHYANCHAL GRAMIN BANK(607232)
76 NIWARI MP-07-001-064-002/107
() 		1707001064NRG24030820230235990 03/08/2023 anari 1707001064WL019881 anari 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453997122 anari AIRTEL PAYMENTS BANK LIMITED(990288)
77 NIWARI MP-07-001-064-002/133
() 		1707001064NRG24030820230235991 03/08/2023 sivcharan 1707001064WL019881 sivcharan 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453997122 sivcharan MADHYANCHAL GRAMIN BANK(607232)
78 NIWARI MP-07-001-064-002/30
() 		1707001064NRG24030820230235992 03/08/2023 Baijnath 1707001064WL019881 Baijnath 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453997122 Baijnath MADHYANCHAL GRAMIN BANK(607232)
79 NIWARI MP-07-001-064-002/320
() 		1707001064NRG24030820230235995 03/08/2023 Rakesh pal 1707001064WL019882 Rakesh pal 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453997122 Rakeshpal MADHYANCHAL GRAMIN BANK(607232)
80 NIWARI MP-07-001-064-002/321
() 		1707001064NRG24030820230235996 03/08/2023 Phool singh rajpoot 1707001064WL019882 Phool singh rajpoot 00602 SBIN0RRMBGB 1547 1547 Rejected 10/08/2023 453997122 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 NIWARI MP-07-001-064-002/370
() 		1707001064NRG24030820230236002 03/08/2023 sahab singh rajpoot 1707001064WL019883 sahab singh rajpoot 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453997122 sahabsinghrajpoot PUNJAB NATIONAL BANK(508568)
82 NIWARI MP-07-001-064-002/69
() 		1707001064NRG24030820230236003 03/08/2023 ramesh 1707001064WL019883 ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453997122 ramesh MADHYANCHAL GRAMIN BANK(607232)
83 NIWARI MP-07-001-064-002/92
() 		1707001064NRG24030820230236008 03/08/2023 shrsingh 1707001064WL019884 shrsingh 00602 SBIN0RRMBGB 1547 1547 Rejected 10/08/2023 453997122 Aadhaar Number not Mapped to Account Number
SubTotal 54079 54079
84 NIWARI MP-07-001-011-002/279
() 		1707001011NRG24030820230235888 03/08/2023 Makundi 1707001011WL019871 Makundi 450001 2652 2652 Processed 10/08/2023 453997122 Makundi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
85 NIWARI MP-07-001-011-002/431
() 		1707001011NRG24030820230235889 03/08/2023 kunji 1707001011WL019871 kunji 450001 2652 2652 Processed 10/08/2023 453997122 kunji GENERAL POST OFFICE(607245)
SubTotal 5304 5304
Total 149915 149915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_030823APB_FTO_201057 47244201 5304
2 NIWARI MP1707001_030823APB_FTO_201057 AXIS BANK UTIB0001398 TIKAMGARH 1326
3 NIWARI MP1707001_030823APB_FTO_201057 Canara Bank CNRB0002641 ORCHHA 19669
4 NIWARI MP1707001_030823APB_FTO_201057 Canara Bank CNRB0005921 Niwari 8051
5 NIWARI MP1707001_030823APB_FTO_201057 State Bank of India SBIN0001350 NIWARI 7293
6 NIWARI MP1707001_030823APB_FTO_201057 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 19717
7 NIWARI MP1707001_030823APB_FTO_201057 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 34476
8 NIWARI MP1707001_030823APB_FTO_201057 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 19227
9 NIWARI MP1707001_030823APB_FTO_201057 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 1547
10 NIWARI MP1707001_030823APB_FTO_201057 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 36
11 NIWARI MP1707001_030823APB_FTO_201057 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 5083
12 NIWARI MP1707001_030823APB_FTO_201057 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 1224
13 NIWARI MP1707001_030823APB_FTO_201057 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 26962

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