Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:49:52 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_020123APB_FTO_613427
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-07-001-030-003/231
() 		1707001030NRG23010120230661879 02/01/2023 sher singh yadav 1707001030WL072307 sher singh yadav 00078 CNRB0002641 1224 1224 Processed 16/02/2023 021546616 shersinghyadav CANARA BANK(508532)
2 NIWARI MP-07-001-030-003/406
() 		1707001030NRG23010120230661881 02/01/2023 santosh ahirwar 1707001030WL072307 santosh ahirwar 00078 CNRB0002641 1224 1224 Processed 17/02/2023 021546616 santoshahirwar STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-030-003/414
() 		1707001030NRG23010120230661886 02/01/2023 rameswar prasad ahirwar 1707001030WL072307 rameswar prasad ahirwar 00078 CNRB0002641 1224 1224 Processed 16/02/2023 021546616 rameswarprasadahirwar CANARA BANK(508532)
4 NIWARI MP-07-001-030-003/415
() 		1707001030NRG23010120230661887 02/01/2023 lakhan lal ahirwar 1707001030WL072307 lakhan lal ahirwar 00078 CNRB0002641 1224 1224 Processed 16/02/2023 021546616 lakhanlalahirwar PUNJAB NATIONAL BANK(508568)
5 NIWARI MP-07-001-030-003/82
() 		1707001030NRG23010120230661889 02/01/2023 ROSHAN 1707001030WL072307 ROSHAN 00078 CNRB0002641 1224 1224 Processed 16/02/2023 021546616 ROSHAN ICICI BANK LTD(508534)
6 NIWARI MP-07-001-063-002/6
() 		1707001063NRG23020120230663307 02/01/2023 shobha 1707001063WL072497 shobha 00078 CNRB0002641 1224 1224 Processed 16/02/2023 021546616 shobha CANARA BANK(508532)
7 NIWARI MP-07-001-067-001/9-A
() 		1707001067NRG23020120230663743 02/01/2023 Harishchandra 1707001067WL072561 Harishchandra 00078 CNRB0002641 1224 1224 Processed 16/02/2023 021546616 Harishchandra CANARA BANK(508532)
8 NIWARI MP-07-001-067-002/23
() 		1707001067NRG23020120230663747 02/01/2023 laxmi 1707001067WL072561 laxmi 00078 CNRB0002641 1224 1224 Processed 17/02/2023 021546616 laxmi STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-067-002/38
() 		1707001067NRG23020120230663748 02/01/2023 jamuna das 1707001067WL072561 jamuna das 00078 CNRB0002641 1224 1224 Processed 16/02/2023 021546616 jamunadas PUNJAB NATIONAL BANK(508568)
10 NIWARI MP-07-001-067-003/105
() 		1707001067NRG23020120230663754 02/01/2023 Kallan 1707001067WL072561 Kallan 00078 CNRB0002641 1224 1224 Processed 16/02/2023 021546616 Kallan CANARA BANK(508532)
11 NIWARI MP-07-001-067-003/112
() 		1707001067NRG23020120230663755 02/01/2023 Usha 1707001067WL072561 Usha 00078 CNRB0002641 1224 1224 Processed 17/02/2023 021546616 Usha STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-067-003/132
() 		1707001067NRG23020120230663758 02/01/2023 RAJARAM 1707001067WL072561 RAJARAM 00078 CNRB0002641 1224 1224 Processed 16/02/2023 021546616 RAJARAM CANARA BANK(508532)
13 NIWARI MP-07-001-067-003/149
() 		1707001067NRG23020120230663764 02/01/2023 PARMAND 1707001067WL072561 PARMAND 00078 CNRB0002641 1224 1224 Processed 17/02/2023 021546616 PARMAND STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-067-003/149
() 		1707001067NRG23020120230663765 02/01/2023 Shobha 1707001067WL072561 Shobha 00078 CNRB0002641 1224 1224 Processed 16/02/2023 021546616 Shobha CANARA BANK(508532)
15 NIWARI MP-07-001-067-003/24
() 		1707001067NRG23020120230663777 02/01/2023 shyamlal 1707001067WL072561 shyamlal 00078 CNRB0002641 1224 1224 Processed 16/02/2023 021546616 shyamlal CANARA BANK(508532)
16 NIWARI MP-07-001-067-003/294
() 		1707001067NRG23020120230663778 02/01/2023 munnalal 1707001067WL072561 munnalal 00078 CNRB0002641 1224 1224 Processed 16/02/2023 021546616 munnalal CANARA BANK(508532)
17 NIWARI MP-07-001-067-003/59
() 		1707001067NRG23020120230663791 02/01/2023 chinnu 1707001067WL072561 chinnu 00078 CNRB0002641 1224 1224 Processed 16/02/2023 021546616 chinnu CANARA BANK(508532)
18 NIWARI MP-07-001-067-003/60
() 		1707001067NRG23020120230663792 02/01/2023 Pushpa 1707001067WL072561 Pushpa 00078 CNRB0002641 1224 1224 Rejected 16/02/2023 021546616 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 NIWARI MP-07-001-067-003/75
() 		1707001067NRG23020120230663797 02/01/2023 Umasankar 1707001067WL072561 Umasankar 00078 CNRB0002641 1224 1224 Processed 17/02/2023 021546616 Umasankar STATE BANK OF INDIA(508548)
SubTotal 23256 23256
20 NIWARI MP-07-001-013-001/519
() 		1707001013NRG23020120230662868 02/01/2023 Deepak 1707001013WL072427 Deepak 00078 CNRB0005921 2448 2448 Processed 16/02/2023 021546616 Deepak CANARA BANK(508532)
21 NIWARI MP-07-001-018-001/249-A
() 		1707001018NRG23010120230662078 02/01/2023 VIVEK YADAV 1707001018WL072349 VIVEK YADAV 00078 CNRB0005921 1224 1224 Processed 16/02/2023 021546616 VIVEKYADAV CANARA BANK(508532)
22 NIWARI MP-07-001-018-001/742-D
() 		1707001018NRG23010120230662081 02/01/2023 PAWAN KUMHAR 1707001018WL072349 PAWAN KUMHAR 00078 CNRB0005921 1224 1224 Processed 16/02/2023 021546616 PAWANKUMHAR CANARA BANK(508532)
23 NIWARI MP-07-001-038-002/709
() 		1707001038NRG23010120230661929 02/01/2023 ramdevi 1707001038WL072317 ramdevi 00078 CNRB0005921 1224 1224 Processed 16/02/2023 021546616 ramdevi CANARA BANK(508532)
SubTotal 6120 6120
24 NIWARI MP-07-001-013-001/562
() 		1707001013NRG23020120230662870 02/01/2023 Narendra Ahirwar 1707001013WL072427 Narendra Ahirwar 00415 SBIN0001350 816 816 Processed 17/02/2023 021546616 NarendraAhirwar STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-013-001/562
() 		1707001013NRG23020120230662869 02/01/2023 Narendra Ahirwar 1707001013WL072427 Narendra Ahirwar 00415 SBIN0001350 2448 2448 Processed 17/02/2023 021546616 NarendraAhirwar STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-013-001/632
() 		1707001013NRG23020120230662873 02/01/2023 KAVINDRA AHIRWAR 1707001013WL072427 KAVINDRA AHIRWAR 00415 SBIN0001350 816 816 Processed 17/02/2023 021546616 KAVINDRAAHIRWAR STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-013-001/632
() 		1707001013NRG23020120230662872 02/01/2023 KAVINDRA AHIRWAR 1707001013WL072427 KAVINDRA AHIRWAR 00415 SBIN0001350 2448 2448 Processed 17/02/2023 021546616 KAVINDRAAHIRWAR STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-023-001/342
() 		1707001023NRG23020120230662804 02/01/2023 Ashish 1707001023WL072419 Ashish 00415 SBIN0001350 1224 1224 Processed 16/02/2023 021546616 Ashish MADHYANCHAL GRAMIN BANK(607232)
29 NIWARI MP-07-001-051-002/70
() 		1707001051NRG23010120230661904 02/01/2023 Hariom kumhar 1707001051WL072314 Hariom kumhar 00415 SBIN0001350 1224 1224 Processed 17/02/2023 021546616 Hariomkumhar STATE BANK OF INDIA(508548)
SubTotal 8976 8976
30 NIWARI MP-07-001-030-003/216
() 		1707001030NRG23010120230661878 02/01/2023 brijkishor lodhi 1707001030WL072307 brijkishor lodhi 00415 SBIN0001942 1224 1224 Processed 16/02/2023 021546616 brijkishorlodhi PUNJAB NATIONAL BANK(508568)
31 NIWARI MP-07-001-030-003/404
() 		1707001030NRG23010120230661880 02/01/2023 labkesh ahirwar 1707001030WL072307 labkesh ahirwar 00415 SBIN0001942 1224 1224 Processed 17/02/2023 021546616 labkeshahirwar STATE BANK OF INDIA(508548)
32 NIWARI MP-07-001-030-003/407
() 		1707001030NRG23010120230661882 02/01/2023 sanjeev ahirwar 1707001030WL072307 sanjeev ahirwar 00415 SBIN0001942 1224 1224 Processed 17/02/2023 021546616 sanjeevahirwar STATE BANK OF INDIA(508548)
33 NIWARI MP-07-001-030-003/409
() 		1707001030NRG23010120230661883 02/01/2023 Harkishor ahirwar 1707001030WL072307 Harkishor ahirwar 00415 SBIN0001942 1224 1224 Processed 17/02/2023 021546616 Harkishorahirwar STATE BANK OF INDIA(508548)
34 NIWARI MP-07-001-030-003/413
() 		1707001030NRG23010120230661885 02/01/2023 meena devi 1707001030WL072307 meena devi 00415 SBIN0001942 1224 1224 Processed 17/02/2023 021546616 meenadevi STATE BANK OF INDIA(508548)
35 NIWARI MP-07-001-031-001/81
() 		1707001031NRG23020120230662525 02/01/2023 Brajesh Kumar Chadar 1707001031WL072366 Brajesh Kumar Chadar 00415 SBIN0001942 1224 1224 Processed 17/02/2023 021546616 BrajeshKumarChadar STATE BANK OF INDIA(508548)
36 NIWARI MP-07-001-031-001/83
() 		1707001031NRG23020120230662520 02/01/2023 Gayatree ahirwar 1707001031WL072365 Gayatree ahirwar 00415 SBIN0001942 1224 1224 Processed 17/02/2023 021546616 Gayatreeahirwar STATE BANK OF INDIA(508548)
37 NIWARI MP-07-001-031-001/85
() 		1707001031NRG23020120230662521 02/01/2023 Keshavdas Parihar 1707001031WL072365 Keshavdas Parihar 00415 SBIN0001942 1224 1224 Processed 17/02/2023 021546616 KeshavdasParihar STATE BANK OF INDIA(508548)
38 NIWARI MP-07-001-031-001/99
() 		1707001031NRG23020120230662522 02/01/2023 surendra 1707001031WL072365 surendra 00415 SBIN0001942 1224 1224 Processed 17/02/2023 021546616 surendra STATE BANK OF INDIA(508548)
39 NIWARI MP-07-001-063-002/73
() 		1707001063NRG23020120230663315 02/01/2023 rajabeti 1707001063WL072499 rajabeti 00415 SBIN0001942 1224 1224 Processed 17/02/2023 021546616 rajabeti STATE BANK OF INDIA(508548)
40 NIWARI MP-07-001-067-003/15-A
() 		1707001067NRG23020120230663766 02/01/2023 Santosh ahirwar 1707001067WL072561 Santosh ahirwar 00415 SBIN0001942 1224 1224 Processed 17/02/2023 021546616 Santoshahirwar STATE BANK OF INDIA(508548)
41 NIWARI MP-07-001-067-003/35
() 		1707001067NRG23020120230663787 02/01/2023 Rajabeti 1707001067WL072561 Rajabeti 00415 SBIN0001942 1224 1224 Processed 17/02/2023 021546616 Rajabeti STATE BANK OF INDIA(508548)
42 NIWARI MP-07-001-067-003/55
() 		1707001067NRG23020120230663790 02/01/2023 Sakuntala ahirwar 1707001067WL072561 Sakuntala ahirwar 00415 SBIN0001942 1224 1224 Processed 17/02/2023 021546616 Sakuntalaahirwar STATE BANK OF INDIA(508548)
43 NIWARI MP-07-001-067-003/70
() 		1707001067NRG23020120230663796 02/01/2023 Mukesh 1707001067WL072561 Mukesh 00415 SBIN0001942 1224 1224 Processed 17/02/2023 021546616 Mukesh STATE BANK OF INDIA(508548)
44 NIWARI MP-07-001-067-003/70
() 		1707001067NRG23020120230663795 02/01/2023 Rajkumari 1707001067WL072561 Rajkumari 00415 SBIN0001942 1224 1224 Processed 17/02/2023 021546616 Rajkumari STATE BANK OF INDIA(508548)
SubTotal 18360 18360
45 NIWARI MP-07-001-013-001/595
() 		1707001013NRG23020120230662871 02/01/2023 Narayan Das 1707001013WL072427 Narayan Das 00415 SBIN0009275 2448 2448 Processed 17/02/2023 021546616 NarayanDas STATE BANK OF INDIA(508548)
46 NIWARI MP-07-001-018-001/8-A
() 		1707001018NRG23010120230662083 02/01/2023 aswani 1707001018WL072349 aswani 00415 SBIN0009275 1224 1224 Processed 17/02/2023 021546616 aswani STATE BANK OF INDIA(508548)
47 NIWARI MP-07-001-023-001/226
() 		1707001023NRG23020120230662803 02/01/2023 chandkant 1707001023WL072419 chandkant 00415 SBIN0009275 1224 1224 Processed 16/02/2023 021546616 chandkant MADHYANCHAL GRAMIN BANK(607232)
48 NIWARI MP-07-001-023-001/486
() 		1707001023NRG23020120230662806 02/01/2023 bhagvat 1707001023WL072419 bhagvat 00415 SBIN0009275 1224 1224 Processed 17/02/2023 021546616 bhagvat STATE BANK OF INDIA(508548)
49 NIWARI MP-07-001-023-001/487
() 		1707001023NRG23010120230662013 02/01/2023 Vrishbhan 1707001023WL072332 Vrishbhan 00415 SBIN0009275 1224 1224 Processed 17/02/2023 021546616 Vrishbhan STATE BANK OF INDIA(508548)
SubTotal 7344 7344
50 NIWARI MP-07-001-015-001/20
() 		1707001015NRG23020120230662770 02/01/2023 Gaura 1707001015WL072412 Gaura 00602 SBIN0RRMBGB 2448 2448 Processed 17/02/2023 021546616 Gaura STATE BANK OF INDIA(508548)
51 NIWARI MP-07-001-015-001/627
() 		1707001015NRG23020120230662766 02/01/2023 Badam 1707001015WL072411 Badam 00602 SBIN0RRMBGB 2448 2448 Processed 16/02/2023 021546616 Badam MADHYANCHAL GRAMIN BANK(607232)
52 NIWARI MP-07-001-015-001/672
() 		1707001015NRG23020120230662767 02/01/2023 Shivpal 1707001015WL072411 Shivpal 00602 SBIN0RRMBGB 2448 2448 Processed 16/02/2023 021546616 Shivpal MADHYANCHAL GRAMIN BANK(607232)
53 NIWARI MP-07-001-015-001/797
() 		1707001015NRG23020120230662768 02/01/2023 suruchi gupta 1707001015WL072411 suruchi gupta 00602 SBIN0RRMBGB 2448 2448 Processed 16/02/2023 021546616 suruchigupta MADHYANCHAL GRAMIN BANK(607232)
54 NIWARI MP-07-001-015-001/812
() 		1707001015NRG23020120230662769 02/01/2023 dharmendr kushwaha 1707001015WL072411 dharmendr kushwaha 00602 SBIN0RRMBGB 2448 2448 Processed 16/02/2023 021546616 dharmendrkushwaha MADHYANCHAL GRAMIN BANK(607232)
55 NIWARI MP-07-001-018-001/234-A
() 		1707001018NRG23010120230662076 02/01/2023 CHANDRAPAAL AHIRWAR 1707001018WL072349 CHANDRAPAAL AHIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 021546616 CHANDRAPAALAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
56 NIWARI MP-07-001-018-001/739-C
() 		1707001018NRG23010120230662099 02/01/2023 Ramjanaki kumhar 1707001018WL072351 Ramjanaki kumhar 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 021546616 Ramjanakikumhar INDIA POST PAYMENTS BANK LIMITED(508528)
57 NIWARI MP-07-001-018-001/739-C
() 		1707001018NRG23010120230662098 02/01/2023 Umesh kumar kumhar 1707001018WL072351 Umesh kumar kumhar 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 021546616 Umeshkumarkumhar BANK OF BARODA(606985)
58 NIWARI MP-07-001-018-001/742-A
() 		1707001018NRG23010120230662101 02/01/2023 PINKI DHIMAR 1707001018WL072351 PINKI DHIMAR 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 021546616 PINKIDHIMAR MADHYANCHAL GRAMIN BANK(607232)
59 NIWARI MP-07-001-018-001/742-B
() 		1707001018NRG23010120230662103 02/01/2023 ANKITA KEWAT 1707001018WL072351 ANKITA KEWAT 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 021546616 ANKITAKEWAT MADHYANCHAL GRAMIN BANK(607232)
60 NIWARI MP-07-001-018-001/742-B
() 		1707001018NRG23010120230662102 02/01/2023 KAMLESH KEWAT 1707001018WL072351 KAMLESH KEWAT 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 021546616 KAMLESHKEWAT THE MAHANAGAR CO-OP. BANK LTD.(607320)
61 NIWARI MP-07-001-018-001/742-D
() 		1707001018NRG23010120230662082 02/01/2023 kranti devi prajapati 1707001018WL072349 kranti devi prajapati 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 021546616 krantideviprajapati PUNJAB NATIONAL BANK(508568)
62 NIWARI MP-07-001-018-001/804-A
() 		1707001018NRG23010120230662084 02/01/2023 Sapna rajpoot 1707001018WL072349 Sapna rajpoot 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 021546616 Sapnarajpoot MADHYANCHAL GRAMIN BANK(607232)
63 NIWARI MP-07-001-023-001/149
() 		1707001023NRG23020120230662802 02/01/2023 bhullan 1707001023WL072419 bhullan 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 021546616 bhullan STATE BANK OF INDIA(508548)
64 NIWARI MP-07-001-023-001/495
() 		1707001023NRG23020120230662807 02/01/2023 Jitendra 1707001023WL072419 Jitendra 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 021546616 Jitendra JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
65 NIWARI MP-07-001-023-001/97-A
() 		1707001023NRG23020120230662809 02/01/2023 Ravi 1707001023WL072419 Ravi 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 021546616 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
66 NIWARI MP-07-001-031-001/64
() 		1707001031NRG23020120230662524 02/01/2023 Neelesh Kumar 1707001031WL072366 Neelesh Kumar 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 021546616 NeeleshKumar MADHYANCHAL GRAMIN BANK(607232)
67 NIWARI MP-07-001-033-002/344
() 		1707001033NRG23020120230662576 02/01/2023 harsh singh rajpoot 1707001033WL072384 harsh singh rajpoot 00602 SBIN0RRMBGB 2856 2856 Processed 17/02/2023 021546616 harshsinghrajpoot STATE BANK OF INDIA(508548)
68 NIWARI MP-07-001-038-002/137
() 		1707001038NRG23010120230661926 02/01/2023 anil kushwaha 1707001038WL072317 anil kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 021546616 anilkushwaha MADHYANCHAL GRAMIN BANK(607232)
69 NIWARI MP-07-001-038-002/709
() 		1707001038NRG23010120230661928 02/01/2023 parmeshvaree das kushwaha 1707001038WL072317 parmeshvaree das kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 021546616 parmeshvareedaskushwaha MADHYANCHAL GRAMIN BANK(607232)
70 NIWARI MP-07-001-040-001/414
() 		1707001040NRG23010120230662014 02/01/2023 Gorishankar 1707001040WL072333 Gorishankar 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 021546616 Gorishankar MADHYANCHAL GRAMIN BANK(607232)
71 NIWARI MP-07-001-040-001/414
() 		1707001040NRG23010120230662015 02/01/2023 Priti 1707001040WL072333 Priti 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 021546616 Priti MADHYANCHAL GRAMIN BANK(607232)
72 NIWARI MP-07-001-052-003/67-A
() 		1707001052NRG23020120230662780 02/01/2023 RAMESH 1707001052WL072414 RAMESH 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 021546616 RAMESH MADHYANCHAL GRAMIN BANK(607232)
73 NIWARI MP-07-001-052-003/746
() 		1707001052NRG23020120230662781 02/01/2023 VIMLESH 1707001052WL072414 VIMLESH 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 021546616 VIMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
74 NIWARI MP-07-001-067-001/3-A
() 		1707001067NRG23020120230663740 02/01/2023 Kasturi 1707001067WL072561 Kasturi 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 021546616 Kasturi STATE BANK OF INDIA(508548)
75 NIWARI MP-07-001-067-003/12-A
() 		1707001067NRG23020120230663756 02/01/2023 kamla kewat 1707001067WL072561 kamla kewat 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 021546616 kamlakewat MADHYANCHAL GRAMIN BANK(607232)
76 NIWARI MP-07-001-067-003/151
() 		1707001067NRG23020120230663770 02/01/2023 Meera 1707001067WL072561 Meera 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 021546616 Meera CANARA BANK(508532)
77 NIWARI MP-07-001-067-003/55
() 		1707001067NRG23020120230663789 02/01/2023 Mohan ahirwar 1707001067WL072561 Mohan ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 021546616 Mohanahirwar MADHYANCHAL GRAMIN BANK(607232)
78 NIWARI MP-07-001-067-003/95
() 		1707001067NRG23020120230663798 02/01/2023 Uma 1707001067WL072561 Uma 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 021546616 Uma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 42840 42840
Total 106896 106896

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_020123APB_FTO_613427 Canara Bank CNRB0002641 ORCHHA 23256
2 NIWARI MP1707001_020123APB_FTO_613427 Canara Bank CNRB0005921 Niwari 6120
3 NIWARI MP1707001_020123APB_FTO_613427 State Bank of India SBIN0001350 NIWARI 8976
4 NIWARI MP1707001_020123APB_FTO_613427 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 18360
5 NIWARI MP1707001_020123APB_FTO_613427 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 7344
6 NIWARI MP1707001_020123APB_FTO_613427 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 2856
7 NIWARI MP1707001_020123APB_FTO_613427 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 7344
8 NIWARI MP1707001_020123APB_FTO_613427 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 4896
9 NIWARI MP1707001_020123APB_FTO_613427 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 22032
10 NIWARI MP1707001_020123APB_FTO_613427 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 2040
11 NIWARI MP1707001_020123APB_FTO_613427 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 3672

Download In Excel