Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:23:13 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_150224APB_FTO_464853
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-07-001-023-001/168-A
() 		1707001023NRG24150220240577311 15/02/2024 Suneel 1707001023WL049822 Suneel 00078 CNRB0005921 663 663 Processed 13/04/2024 303329794 Suneel FINO PAYMENTS BANK LTD(608001)
2 NIWARI MP-07-001-023-001/241
() 		1707001023NRG24150220240577326 15/02/2024 Arun 1707001023WL049822 Arun 00078 CNRB0005921 663 663 Processed 12/04/2024 303329794 Arun INDIA POST PAYMENTS BANK LIMITED(508528)
3 NIWARI MP-07-001-023-001/494
() 		1707001023NRG24150220240577345 15/02/2024 Ramvati 1707001023WL049822 Ramvati 00078 CNRB0005921 663 663 Processed 12/04/2024 303329794 Ramvati INDUSIND BANK(607189)
4 NIWARI MP-07-001-023-001/494-A
() 		1707001023NRG24150220240577346 15/02/2024 Deepchandra khangar 1707001023WL049822 Deepchandra khangar 00078 CNRB0005921 663 663 Processed 12/04/2024 303329794 Deepchandrakhangar UCO BANK(607066)
5 NIWARI MP-07-001-023-001/494-A
() 		1707001023NRG24150220240577347 15/02/2024 Rajni khangar 1707001023WL049822 Rajni khangar 00078 CNRB0005921 663 663 Processed 12/04/2024 303329794 Rajnikhangar UCO BANK(607066)
SubTotal 3315 3315
6 NIWARI MP-07-001-041-002/158
() 		1707001041NRG24140220240576293 15/02/2024 Bharti Devi 1707001041WL049764 Bharti Devi 00078 CNRB0006166 1326 1326 Processed 12/04/2024 303329794 BhartiDevi CANARA BANK(508532)
SubTotal 1326 1326
7 NIWARI MP-07-001-023-001/503-B
() 		1707001023NRG24150220240577354 15/02/2024 ramji yadav 1707001023WL049822 ramji yadav 00152 HDFC0009687 663 663 Processed 12/04/2024 303329794 ramjiyadav STATE BANK OF INDIA(508548)
SubTotal 663 663
8 NIWARI MP-07-001-023-001/141-A
() 		1707001023NRG24150220240577306 15/02/2024 malti 1707001023WL049822 malti 00415 SBIN0001350 2 2 Processed 12/04/2024 303329794 malti STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-023-001/143-A
() 		1707001023NRG24150220240577308 15/02/2024 Sunil 1707001023WL049822 Sunil 00415 SBIN0001350 2 2 Processed 12/04/2024 303329794 Sunil PUNJAB NATIONAL BANK(508568)
10 NIWARI MP-07-001-023-001/143-A
() 		1707001023NRG24150220240577307 15/02/2024 sunil 1707001023WL049822 sunil 00415 SBIN0001350 2 2 Processed 13/04/2024 303329794 sunil FINO PAYMENTS BANK LTD(608001)
11 NIWARI MP-07-001-023-001/231-A
() 		1707001023NRG24150220240577325 15/02/2024 Seema devi Ahirwar 1707001023WL049822 Seema devi Ahirwar 00415 SBIN0001350 1326 1326 Processed 12/04/2024 303329794 SeemadeviAhirwar STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-023-001/231-A
() 		1707001023NRG24150220240577324 15/02/2024 Shobharam 1707001023WL049822 Shobharam 00415 SBIN0001350 1326 1326 Processed 12/04/2024 303329794 Shobharam INDIA POST PAYMENTS BANK LIMITED(508528)
13 NIWARI MP-07-001-023-001/279
() 		1707001023NRG24150220240577329 15/02/2024 sagundevi 1707001023WL049822 sagundevi 00415 SBIN0001350 2 2 Processed 12/04/2024 303329794 sagundevi STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-023-001/87
() 		1707001023NRG24150220240577360 15/02/2024 pavan 1707001023WL049822 pavan 00415 SBIN0001350 663 663 Processed 12/04/2024 303329794 pavan STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-041-002/15
() 		1707001041NRG24140220240576286 15/02/2024 dhanpal 1707001041WL049764 dhanpal 00415 SBIN0001350 1326 1326 Processed 12/04/2024 303329794 dhanpal STATE BANK OF INDIA(508548)
SubTotal 4649 4649
16 NIWARI MP-07-001-041-002/15
() 		1707001041NRG24140220240576287 15/02/2024 Ramlali Sour 1707001041WL049764 Ramlali Sour 00415 SBIN0002886 1326 1326 Processed 12/04/2024 303329794 RamlaliSour STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 NIWARI MP-07-001-023-001/101-A
() 		1707001023NRG24150220240577297 15/02/2024 Ramsevak 1707001023WL049822 Ramsevak 00415 SBIN0009275 2 2 Processed 12/04/2024 303329794 Ramsevak STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-023-001/108
() 		1707001023NRG24150220240577300 15/02/2024 laxman 1707001023WL049822 laxman 00415 SBIN0009275 663 663 Processed 13/04/2024 303329794 laxman GENERAL POST OFFICE(607245)
19 NIWARI MP-07-001-023-001/108
() 		1707001023NRG24150220240577299 15/02/2024 laxman 1707001023WL049822 laxman 00415 SBIN0009275 663 663 Processed 12/04/2024 303329794 laxman STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-023-001/110
() 		1707001023NRG24150220240577302 15/02/2024 punadevi 1707001023WL049822 punadevi 00415 SBIN0009275 2 2 Processed 12/04/2024 303329794 punadevi STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-023-001/110
() 		1707001023NRG24150220240577301 15/02/2024 RAJARAM 1707001023WL049822 RAJARAM 00415 SBIN0009275 2 2 Processed 12/04/2024 303329794 RAJARAM STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-023-001/141-A
() 		1707001023NRG24150220240577305 15/02/2024 preetam 1707001023WL049822 preetam 00415 SBIN0009275 2 2 Rejected 12/04/2024 303329794 Aadhaar Number not Mapped to Account Number
23 NIWARI MP-07-001-023-001/20
() 		1707001023NRG24150220240577319 15/02/2024 Ladakunvar 1707001023WL049822 Ladakunvar 00415 SBIN0009275 2 2 Processed 12/04/2024 303329794 Ladakunvar STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-023-001/20
() 		1707001023NRG24150220240577318 15/02/2024 Ramlal 1707001023WL049822 Ramlal 00415 SBIN0009275 2 2 Processed 12/04/2024 303329794 Ramlal STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-023-001/3
() 		1707001023NRG24150220240577330 15/02/2024 Sanju 1707001023WL049822 Sanju 00415 SBIN0009275 6 6 Processed 12/04/2024 303329794 Sanju STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-023-001/38-A
() 		1707001023NRG24150220240577334 15/02/2024 Hema 1707001023WL049822 Hema 00415 SBIN0009275 6 6 Processed 12/04/2024 303329794 Hema STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-023-001/479
() 		1707001023NRG24150220240577339 15/02/2024 shyamlal 1707001023WL049822 shyamlal 00415 SBIN0009275 6 6 Processed 12/04/2024 303329794 shyamlal STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-023-001/486
() 		1707001023NRG24150220240577342 15/02/2024 bhagvat 1707001023WL049822 bhagvat 00415 SBIN0009275 2 2 Processed 12/04/2024 303329794 bhagvat STATE BANK OF INDIA(508548)
29 NIWARI MP-07-001-023-001/486
() 		1707001023NRG24150220240577341 15/02/2024 bhagvat 1707001023WL049822 bhagvat 00415 SBIN0009275 2 2 Processed 12/04/2024 303329794 bhagvat MADHYANCHAL GRAMIN BANK(607232)
30 NIWARI MP-07-001-023-001/493
() 		1707001023NRG24150220240577344 15/02/2024 Suneeta 1707001023WL049822 Suneeta 00415 SBIN0009275 663 663 Processed 12/04/2024 303329794 Suneeta STATE BANK OF INDIA(508548)
31 NIWARI MP-07-001-023-001/5-A
() 		1707001023NRG24150220240577349 15/02/2024 gyadeen 1707001023WL049822 gyadeen 00415 SBIN0009275 663 663 Processed 12/04/2024 303329794 gyadeen CANARA BANK(508532)
32 NIWARI MP-07-001-023-001/5-A
() 		1707001023NRG24150220240577348 15/02/2024 gyadin 1707001023WL049822 gyadin 00415 SBIN0009275 663 663 Processed 12/04/2024 303329794 gyadin STATE BANK OF INDIA(508548)
33 NIWARI MP-07-001-023-001/5-C
() 		1707001023NRG24150220240577350 15/02/2024 Rakesh 1707001023WL049822 Rakesh 00415 SBIN0009275 663 663 Processed 12/04/2024 303329794 Rakesh STATE BANK OF INDIA(508548)
34 NIWARI MP-07-001-023-001/502
() 		1707001023NRG24150220240577353 15/02/2024 Gaurav bajpai 1707001023WL049822 Gaurav bajpai 00415 SBIN0009275 663 663 Processed 12/04/2024 303329794 Gauravbajpai INDIA POST PAYMENTS BANK LIMITED(508528)
35 NIWARI MP-07-001-023-001/68
() 		1707001023NRG24150220240577356 15/02/2024 bakku 1707001023WL049822 bakku 00415 SBIN0009275 663 663 Processed 12/04/2024 303329794 bakku STATE BANK OF INDIA(508548)
36 NIWARI MP-07-001-023-001/68
() 		1707001023NRG24150220240577357 15/02/2024 Urmila khangar 1707001023WL049822 Urmila khangar 00415 SBIN0009275 663 663 Processed 12/04/2024 303329794 Urmilakhangar STATE BANK OF INDIA(508548)
37 NIWARI MP-07-001-023-001/83-A
() 		1707001023NRG24150220240577358 15/02/2024 Mukesh 1707001023WL049822 Mukesh 00415 SBIN0009275 663 663 Processed 12/04/2024 303329794 Mukesh STATE BANK OF INDIA(508548)
38 NIWARI MP-07-001-023-001/83-A
() 		1707001023NRG24150220240577359 15/02/2024 Shomti 1707001023WL049822 Shomti 00415 SBIN0009275 663 663 Processed 12/04/2024 303329794 Shomti STATE BANK OF INDIA(508548)
39 NIWARI MP-07-001-023-001/87
() 		1707001023NRG24150220240577361 15/02/2024 preeti 1707001023WL049822 preeti 00415 SBIN0009275 663 663 Processed 13/04/2024 303329794 preeti FINO PAYMENTS BANK LTD(608001)
40 NIWARI MP-07-001-023-001/97-B
() 		1707001023NRG24150220240577363 15/02/2024 Rajkumari banshkar 1707001023WL049822 Rajkumari banshkar 00415 SBIN0009275 663 663 Processed 12/04/2024 303329794 Rajkumaribanshkar STATE BANK OF INDIA(508548)
41 NIWARI MP-07-001-023-001/97-B
() 		1707001023NRG24150220240577362 15/02/2024 Rakesh banshkar 1707001023WL049822 Rakesh banshkar 00415 SBIN0009275 663 663 Processed 12/04/2024 303329794 Rakeshbanshkar STATE BANK OF INDIA(508548)
SubTotal 9316 9316
42 NIWARI MP-07-001-023-001/101-A
() 		1707001023NRG24150220240577298 15/02/2024 Rashmidevi 1707001023WL049822 Rashmidevi 00602 SBIN0RRMBGB 2 2 Processed 12/04/2024 303329794 Rashmidevi MADHYANCHAL GRAMIN BANK(607232)
43 NIWARI MP-07-001-023-001/128
() 		1707001023NRG24150220240577304 15/02/2024 ramprakash 1707001023WL049822 ramprakash 00602 SBIN0RRMBGB 2 2 Processed 12/04/2024 303329794 ramprakash INDIA POST PAYMENTS BANK LIMITED(508528)
44 NIWARI MP-07-001-023-001/128
() 		1707001023NRG24150220240577303 15/02/2024 ramprakash 1707001023WL049822 ramprakash 00602 SBIN0RRMBGB 2 2 Processed 12/04/2024 303329794 ramprakash JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
45 NIWARI MP-07-001-023-001/241
() 		1707001023NRG24150220240577327 15/02/2024 Thakurdas sahu 1707001023WL049822 Thakurdas sahu 00602 SBIN0RRMBGB 4 4 Processed 12/04/2024 303329794 Thakurdassahu MADHYANCHAL GRAMIN BANK(607232)
46 NIWARI MP-07-001-023-001/279
() 		1707001023NRG24150220240577328 15/02/2024 ramdin 1707001023WL049822 ramdin 00602 SBIN0RRMBGB 2 2 Processed 12/04/2024 303329794 ramdin STATE BANK OF INDIA(508548)
47 NIWARI MP-07-001-023-001/38-A
() 		1707001023NRG24150220240577333 15/02/2024 Akhlesh 1707001023WL049822 Akhlesh 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 303329794 Akhlesh MADHYANCHAL GRAMIN BANK(607232)
48 NIWARI MP-07-001-023-001/479
() 		1707001023NRG24150220240577340 15/02/2024 VIMLA 1707001023WL049822 VIMLA 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 303329794 VIMLA MADHYANCHAL GRAMIN BANK(607232)
49 NIWARI MP-07-001-023-001/493
() 		1707001023NRG24150220240577343 15/02/2024 Babulal 1707001023WL049822 Babulal 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 303329794 Babulal MADHYANCHAL GRAMIN BANK(607232)
50 NIWARI MP-07-001-023-001/5-C
() 		1707001023NRG24150220240577351 15/02/2024 Saroj 1707001023WL049822 Saroj 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 303329794 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
51 NIWARI MP-07-001-023-001/502
() 		1707001023NRG24150220240577352 15/02/2024 NIDHI BAJPAI 1707001023WL049822 NIDHI BAJPAI 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 303329794 NIDHIBAJPAI PUNJAB NATIONAL BANK(508568)
52 NIWARI MP-07-001-023-001/503-B
() 		1707001023NRG24150220240577355 15/02/2024 bhawana yadav 1707001023WL049822 bhawana yadav 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 303329794 bhawanayadav MADHYANCHAL GRAMIN BANK(607232)
53 NIWARI MP-07-001-041-001/132
() 		1707001041NRG24140220240576255 15/02/2024 neelu kushwaha 1707001041WL049764 neelu kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303329794 neelukushwaha STATE BANK OF INDIA(508548)
54 NIWARI MP-07-001-041-001/151
() 		1707001041NRG24140220240576258 15/02/2024 pyarelal 1707001041WL049764 pyarelal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303329794 pyarelal MADHYANCHAL GRAMIN BANK(607232)
55 NIWARI MP-07-001-041-001/175
() 		1707001041NRG24140220240576259 15/02/2024 rajaram 1707001041WL049764 rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303329794 rajaram AIRTEL PAYMENTS BANK LIMITED(990288)
56 NIWARI MP-07-001-041-001/192
() 		1707001041NRG24140220240576262 15/02/2024 mohan lal 1707001041WL049764 mohan lal 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303329794 mohanlal SARVA UP GRAMIN BANK(607135)
57 NIWARI MP-07-001-041-001/218
() 		1707001041NRG24140220240576265 15/02/2024 brijendra 1707001041WL049764 brijendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303329794 brijendra INDIA POST PAYMENTS BANK LIMITED(508528)
58 NIWARI MP-07-001-041-001/224
() 		1707001041NRG24140220240576266 15/02/2024 ganpat kushwaha 1707001041WL049764 ganpat kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303329794 ganpatkushwaha STATE BANK OF INDIA(508548)
59 NIWARI MP-07-001-041-001/243
() 		1707001041NRG24140220240576269 15/02/2024 rambharose 1707001041WL049764 rambharose 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303329794 rambharose INDIA POST PAYMENTS BANK LIMITED(508528)
60 NIWARI MP-07-001-041-002/113
() 		1707001041NRG24140220240576270 15/02/2024 kailash 1707001041WL049764 kailash 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303329794 kailash MADHYANCHAL GRAMIN BANK(607232)
61 NIWARI MP-07-001-041-002/117
() 		1707001041NRG24140220240576273 15/02/2024 hariram 1707001041WL049764 hariram 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303329794 hariram MADHYANCHAL GRAMIN BANK(607232)
62 NIWARI MP-07-001-041-002/119
() 		1707001041NRG24140220240576274 15/02/2024 AKHLESH 1707001041WL049764 AKHLESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303329794 AKHLESH MADHYANCHAL GRAMIN BANK(607232)
63 NIWARI MP-07-001-041-002/120
() 		1707001041NRG24140220240576277 15/02/2024 PARMANAND 1707001041WL049764 PARMANAND 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303329794 PARMANAND MADHYANCHAL GRAMIN BANK(607232)
64 NIWARI MP-07-001-041-002/138
() 		1707001041NRG24140220240576278 15/02/2024 nrendr 1707001041WL049764 nrendr 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303329794 nrendr MADHYANCHAL GRAMIN BANK(607232)
65 NIWARI MP-07-001-041-002/142
() 		1707001041NRG24140220240576281 15/02/2024 jayprakash 1707001041WL049764 jayprakash 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303329794 jayprakash MADHYANCHAL GRAMIN BANK(607232)
66 NIWARI MP-07-001-041-002/147
() 		1707001041NRG24140220240576282 15/02/2024 rahish yadav 1707001041WL049764 rahish yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303329794 rahishyadav MADHYANCHAL GRAMIN BANK(607232)
67 NIWARI MP-07-001-041-002/153
() 		1707001041NRG24140220240576288 15/02/2024 umashankar sour 1707001041WL049764 umashankar sour 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303329794 umashankarsour MADHYANCHAL GRAMIN BANK(607232)
68 NIWARI MP-07-001-041-002/158
() 		1707001041NRG24140220240576292 15/02/2024 Harindra singh 1707001041WL049764 Harindra singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303329794 Harindrasingh STATE BANK OF INDIA(508548)
69 NIWARI MP-07-001-041-002/32
() 		1707001041NRG24140220240576294 15/02/2024 ladkuwar 1707001041WL049764 ladkuwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303329794 ladkuwar MADHYANCHAL GRAMIN BANK(607232)
70 NIWARI MP-07-001-041-002/32
() 		1707001041NRG24140220240576295 15/02/2024 ladkuwar 1707001041WL049764 ladkuwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303329794 ladkuwar MADHYANCHAL GRAMIN BANK(607232)
71 NIWARI MP-07-001-041-002/40
() 		1707001041NRG24140220240576299 15/02/2024 bhagvandas 1707001041WL049764 bhagvandas 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303329794 bhagvandas MADHYANCHAL GRAMIN BANK(607232)
72 NIWARI MP-07-001-041-002/43
() 		1707001041NRG24140220240576300 15/02/2024 lallu 1707001041WL049764 lallu 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303329794 lallu MADHYANCHAL GRAMIN BANK(607232)
73 NIWARI MP-07-001-041-002/43
() 		1707001041NRG24140220240576301 15/02/2024 MENDA 1707001041WL049764 MENDA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303329794 MENDA MADHYANCHAL GRAMIN BANK(607232)
74 NIWARI MP-07-001-041-002/46
() 		1707001041NRG24140220240576307 15/02/2024 Phooladevi 1707001041WL049764 Phooladevi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303329794 Phooladevi MADHYANCHAL GRAMIN BANK(607232)
75 NIWARI MP-07-001-041-002/46
() 		1707001041NRG24140220240576306 15/02/2024 VIJAY ram 1707001041WL049764 VIJAY ram 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303329794 VIJAYram MADHYANCHAL GRAMIN BANK(607232)
76 NIWARI MP-07-001-041-002/47-A
() 		1707001041NRG24140220240576308 15/02/2024 anoj kumar 1707001041WL049764 anoj kumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303329794 anojkumar MADHYANCHAL GRAMIN BANK(607232)
77 NIWARI MP-07-001-041-002/50
() 		1707001041NRG24140220240576311 15/02/2024 sures 1707001041WL049764 sures 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303329794 sures MADHYANCHAL GRAMIN BANK(607232)
78 NIWARI MP-07-001-041-002/51
() 		1707001041NRG24140220240576312 15/02/2024 santosh 1707001041WL049764 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303329794 santosh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
79 NIWARI MP-07-001-041-002/54
() 		1707001041NRG24140220240576315 15/02/2024 LAKHAN 1707001041WL049764 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303329794 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
80 NIWARI MP-07-001-041-002/55
() 		1707001041NRG24140220240576316 15/02/2024 parvat 1707001041WL049764 parvat 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303329794 parvat MADHYANCHAL GRAMIN BANK(607232)
81 NIWARI MP-07-001-041-002/56
() 		1707001041NRG24140220240576320 15/02/2024 bhoora 1707001041WL049764 bhoora 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303329794 bhoora MADHYANCHAL GRAMIN BANK(607232)
82 NIWARI MP-07-001-041-002/56
() 		1707001041NRG24140220240576321 15/02/2024 GOMTI 1707001041WL049764 GOMTI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303329794 GOMTI MADHYANCHAL GRAMIN BANK(607232)
83 NIWARI MP-07-001-041-002/57
() 		1707001041NRG24140220240576322 15/02/2024 gyasi 1707001041WL049764 gyasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303329794 gyasi MADHYANCHAL GRAMIN BANK(607232)
84 NIWARI MP-07-001-041-002/59-A
() 		1707001041NRG24140220240576325 15/02/2024 balwan 1707001041WL049764 balwan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303329794 balwan MADHYANCHAL GRAMIN BANK(607232)
85 NIWARI MP-07-001-041-002/63
() 		1707001041NRG24140220240576326 15/02/2024 MANSINGH 1707001041WL049764 MANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303329794 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
86 NIWARI MP-07-001-041-002/64
() 		1707001041NRG24140220240576329 15/02/2024 heera lal 1707001041WL049764 heera lal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303329794 heeralal INDIA POST PAYMENTS BANK LIMITED(508528)
87 NIWARI MP-07-001-041-002/65
() 		1707001041NRG24140220240576330 15/02/2024 hargovind 1707001041WL049764 hargovind 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303329794 hargovind JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
88 NIWARI MP-07-001-041-002/74
() 		1707001041NRG24140220240576333 15/02/2024 sukhsingh 1707001041WL049764 sukhsingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303329794 sukhsingh STATE BANK OF INDIA(508548)
89 NIWARI MP-07-001-041-002/81
() 		1707001041NRG24140220240576334 15/02/2024 KALEECHARAN 1707001041WL049764 KALEECHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303329794 KALEECHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
90 NIWARI MP-07-001-041-002/88
() 		1707001041NRG24140220240576337 15/02/2024 RAGHUVEER 1707001041WL049764 RAGHUVEER 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303329794 RAGHUVEER JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
91 NIWARI MP-07-001-041-002/89
() 		1707001041NRG24140220240576338 15/02/2024 MUKESH 1707001041WL049764 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303329794 MUKESH JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
92 NIWARI MP-07-001-060-001/124
() 		1707001060NRG24150220240577655 15/02/2024 ramesh 1707001060WL049849 ramesh 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 303329794 ramesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 54611 54611
Total 75206 75206

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_150224APB_FTO_464853 Canara Bank CNRB0005921 Niwari 3315
2 NIWARI MP1707001_150224APB_FTO_464853 Canara Bank CNRB0006166 PRITHVIPUR 1326
3 NIWARI MP1707001_150224APB_FTO_464853 HDFC bank HDFC0009687 NIWARI 663
4 NIWARI MP1707001_150224APB_FTO_464853 State Bank of India SBIN0001350 NIWARI 4649
5 NIWARI MP1707001_150224APB_FTO_464853 State Bank of India SBIN0002886 PROTHVIPUR 1326
6 NIWARI MP1707001_150224APB_FTO_464853 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 9316
7 NIWARI MP1707001_150224APB_FTO_464853 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 442
8 NIWARI MP1707001_150224APB_FTO_464853 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 51714
9 NIWARI MP1707001_150224APB_FTO_464853 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 2455

Download In Excel