Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:27:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_131222FTO_578979
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-07-001-036-001/2358
() 		1707001036NRG23131220220618113 13/12/2022 Balvan Kushwaha 1707001036WL066657 Balvan Kushwaha 00078 CNRB0002641 2448 2448 Processed 20/12/2022 814043590 BalvanKushwaha (000000)
SubTotal 2448 2448
2 NIWARI MP-07-001-016-001/405
() 		1707001016NRG23131220220617968 13/12/2022 Vivek 1707001016WL066636 Vivek 00078 CNRB0005921 1224 1224 Processed 20/12/2022 814043590 Vivek (000000)
3 NIWARI MP-07-001-020-002/189-B
() 		1707001020NRG23131220220617760 13/12/2022 DHARMDAS KUSHWAHA 1707001020WL066620 DHARMDAS KUSHWAHA 00078 CNRB0005921 408 408 Processed 20/12/2022 814043590 DHARMDASKUSHWAHA (000000)
SubTotal 1632 1632
4 NIWARI MP-07-001-003-001/266
() 		1707001003NRG23131220220618523 13/12/2022 Asha Devi Kushwaha 1707001003WL066732 Asha Devi Kushwaha 00415 SBIN0001350 1224 1224 Processed 20/12/2022 814043590 AshaDeviKushwaha (000000)
5 NIWARI MP-07-001-003-001/266
() 		1707001003NRG23131220220618522 13/12/2022 Chaturbhuj Kushwaha 1707001003WL066732 Chaturbhuj Kushwaha 00415 SBIN0001350 1224 1224 Processed 20/12/2022 814043590 ChaturbhujKushwaha (000000)
6 NIWARI MP-07-001-016-001/67
() 		1707001016NRG23131220220617993 13/12/2022 Kalyan 1707001016WL066636 Kalyan 00415 SBIN0001350 1224 1224 Processed 20/12/2022 814043590 Kalyan (000000)
7 NIWARI MP-07-001-020-001/134-A
() 		1707001020NRG23101220220610708 13/12/2022 Mangal kewat 1707001020WL065601 Mangal kewat 00415 SBIN0001350 1224 1224 Processed 20/12/2022 814043590 Mangalkewat (000000)
8 NIWARI MP-07-001-020-001/270
() 		1707001020NRG23131220220617747 13/12/2022 BALARAM 1707001020WL066620 BALARAM 00415 SBIN0001350 408 408 Processed 20/12/2022 814043590 BALARAM (000000)
9 NIWARI MP-07-001-053-001/28
() 		1707001053NRG23121220220617393 13/12/2022 SHIVLAL 1707001053WL066561 SHIVLAL 00415 SBIN0001350 1224 1224 Processed 20/12/2022 814043590 SHIVLAL (000000)
10 NIWARI MP-07-001-053-001/28
() 		1707001053NRG23121220220617394 13/12/2022 SHIVLAL 1707001053WL066561 SHIVLAL 00415 SBIN0001350 1224 1224 Processed 20/12/2022 814043590 SHIVLAL (000000)
11 NIWARI MP-07-001-060-001/156
() 		1707001060NRG23131220220617934 13/12/2022 usha 1707001060WL066633 usha 00415 SBIN0001350 1224 1224 Processed 20/12/2022 814043590 usha (000000)
12 NIWARI MP-07-001-060-001/960
() 		1707001060NRG23131220220617939 13/12/2022 Ravindra Kumar Yadav 1707001060WL066633 Ravindra Kumar Yadav 00415 SBIN0001350 1224 1224 Processed 20/12/2022 814043590 RavindraKumarYadav (000000)
13 NIWARI MP-07-001-060-001/961
() 		1707001060NRG23131220220617940 13/12/2022 Subhash 1707001060WL066633 Subhash 00415 SBIN0001350 1224 1224 Processed 20/12/2022 814043590 Subhash (000000)
14 NIWARI MP-07-001-060-001/967
() 		1707001060NRG23131220220617944 13/12/2022 Sanjeev 1707001060WL066633 Sanjeev 00415 SBIN0001350 1224 1224 Processed 20/12/2022 814043590 Sanjeev (000000)
15 NIWARI MP-07-001-060-001/968
() 		1707001060NRG23131220220617945 13/12/2022 Pradeep Ahirwar 1707001060WL066633 Pradeep Ahirwar 00415 SBIN0001350 1224 1224 Processed 20/12/2022 814043590 PradeepAhirwar (000000)
16 NIWARI MP-07-001-060-001/972
() 		1707001060NRG23131220220617948 13/12/2022 Ajeet Ahirwar 1707001060WL066633 Ajeet Ahirwar 00415 SBIN0001350 1224 1224 Processed 20/12/2022 814043590 AjeetAhirwar (000000)
17 NIWARI MP-07-001-060-001/973
() 		1707001060NRG23131220220617949 13/12/2022 Atul Kumar Ahirwar 1707001060WL066633 Atul Kumar Ahirwar 00415 SBIN0001350 1224 1224 Processed 20/12/2022 814043590 AtulKumarAhirwar (000000)
SubTotal 16320 16320
18 NIWARI MP-07-001-036-001/131
() 		1707001036NRG23131220220618115 13/12/2022 GYADEEN 1707001036WL066658 GYADEEN 00415 SBIN0001942 1224 1224 Processed 20/12/2022 814043590 GYADEEN (000000)
19 NIWARI MP-07-001-036-001/326
() 		1707001036NRG23131220220618127 13/12/2022 Kavi ahirwar 1707001036WL066658 Kavi ahirwar 00415 SBIN0001942 1224 1224 Processed 20/12/2022 814043590 Kaviahirwar (000000)
SubTotal 2448 2448
20 NIWARI MP-07-001-007-001/129
() 		1707001007NRG23131220220617931 13/12/2022 jayram 1707001007WL066631 jayram 00415 SBIN0009275 1224 1224 Processed 20/12/2022 814043590 jayram (000000)
21 NIWARI MP-07-001-016-001/412
() 		1707001016NRG23131220220617971 13/12/2022 Rohit 1707001016WL066636 Rohit 00415 SBIN0009275 1224 1224 Processed 20/12/2022 814043590 Rohit (000000)
22 NIWARI MP-07-001-016-001/442
() 		1707001016NRG23131220220617979 13/12/2022 CHANDRAPAL 1707001016WL066636 CHANDRAPAL 00415 SBIN0009275 1224 1224 Processed 20/12/2022 814043590 CHANDRAPAL (000000)
23 NIWARI MP-07-001-016-001/489
() 		1707001016NRG23131220220617982 13/12/2022 Pushpendra 1707001016WL066636 Pushpendra 00415 SBIN0009275 1224 1224 Processed 20/12/2022 814043590 Pushpendra (000000)
24 NIWARI MP-07-001-016-001/507
() 		1707001016NRG23131220220617985 13/12/2022 Rahul 1707001016WL066636 Rahul 00415 SBIN0009275 1224 1224 Processed 20/12/2022 814043590 Rahul (000000)
25 NIWARI MP-07-001-020-001/120-A
() 		1707001020NRG23131220220617744 13/12/2022 Lali devi 1707001020WL066620 Lali devi 00415 SBIN0009275 408 408 Processed 20/12/2022 814043590 Lalidevi (000000)
26 NIWARI MP-07-001-020-001/263
() 		1707001020NRG23101220220610709 13/12/2022 Ganpat 1707001020WL065601 Ganpat 00415 SBIN0009275 1224 1224 Processed 20/12/2022 814043590 Ganpat (000000)
27 NIWARI MP-07-001-020-001/263
() 		1707001020NRG23101220220610710 13/12/2022 kiran 1707001020WL065601 kiran 00415 SBIN0009275 1224 1224 Processed 20/12/2022 814043590 kiran (000000)
28 NIWARI MP-07-001-020-001/83
() 		1707001020NRG23101220220610718 13/12/2022 chaturbhuj 1707001020WL065601 chaturbhuj 00415 SBIN0009275 1224 1224 Processed 20/12/2022 814043590 chaturbhuj (000000)
29 NIWARI MP-07-001-020-002/105
() 		1707001020NRG23131220220617749 13/12/2022 matadeen 1707001020WL066620 matadeen 00415 SBIN0009275 408 408 Processed 20/12/2022 814043590 matadeen (000000)
30 NIWARI MP-07-001-020-002/108-A
() 		1707001020NRG23131220220617751 13/12/2022 Arvindra 1707001020WL066620 Arvindra 00415 SBIN0009275 408 408 Processed 20/12/2022 814043590 Arvindra (000000)
31 NIWARI MP-07-001-020-002/129
() 		1707001020NRG23131220220617754 13/12/2022 jayram 1707001020WL066620 jayram 00415 SBIN0009275 408 408 Processed 20/12/2022 814043590 jayram (000000)
32 NIWARI MP-07-001-020-002/161
() 		1707001020NRG23101220220610721 13/12/2022 kraparam 1707001020WL065601 kraparam 00415 SBIN0009275 1224 1224 Processed 20/12/2022 814043590 kraparam (000000)
33 NIWARI MP-07-001-020-002/189-A
() 		1707001020NRG23101220220610722 13/12/2022 Devendra kumar 1707001020WL065601 Devendra kumar 00415 SBIN0009275 1224 1224 Processed 20/12/2022 814043590 Devendrakumar (000000)
34 NIWARI MP-07-001-020-002/202
() 		1707001020NRG23131220220617761 13/12/2022 ashok 1707001020WL066620 ashok 00415 SBIN0009275 408 408 Processed 20/12/2022 814043590 ashok (000000)
35 NIWARI MP-07-001-020-002/211
() 		1707001020NRG23131220220617765 13/12/2022 ramlali 1707001020WL066620 ramlali 00415 SBIN0009275 204 204 Processed 20/12/2022 814043590 ramlali (000000)
36 NIWARI MP-07-001-020-002/46
() 		1707001020NRG23131220220617768 13/12/2022 kishori Lal 1707001020WL066620 kishori Lal 00415 SBIN0009275 204 204 Processed 20/12/2022 814043590 kishoriLal (000000)
37 NIWARI MP-07-001-020-002/57
() 		1707001020NRG23131220220617771 13/12/2022 raghuraj 1707001020WL066620 raghuraj 00415 SBIN0009275 204 204 Processed 20/12/2022 814043590 raghuraj (000000)
38 NIWARI MP-07-001-020-002/80-C
() 		1707001020NRG23101220220610723 13/12/2022 Raghvendra 1707001020WL065601 Raghvendra 00415 SBIN0009275 1224 1224 Processed 20/12/2022 814043590 Raghvendra (000000)
39 NIWARI MP-07-001-020-002/81
() 		1707001020NRG23131220220617774 13/12/2022 kamalkishor 1707001020WL066620 kamalkishor 00415 SBIN0009275 204 204 Processed 20/12/2022 814043590 kamalkishor (000000)
40 NIWARI MP-07-001-020-002/85-A
() 		1707001020NRG23131220220617776 13/12/2022 Sukhram 1707001020WL066620 Sukhram 00415 SBIN0009275 204 204 Rejected 20/12/2022 814043590 No Such Account
41 NIWARI MP-07-001-020-002/9
() 		1707001020NRG23131220220617777 13/12/2022 matadeen 1707001020WL066620 matadeen 00415 SBIN0009275 204 204 Processed 20/12/2022 814043590 matadeen (000000)
42 NIWARI MP-07-001-020-002/97
() 		1707001020NRG23131220220617778 13/12/2022 nandkishor 1707001020WL066620 nandkishor 00415 SBIN0009275 204 204 Processed 20/12/2022 814043590 nandkishor (000000)
43 NIWARI MP-07-001-060-001/962
() 		1707001060NRG23131220220617941 13/12/2022 Bhan Singh 1707001060WL066633 Bhan Singh 00415 SBIN0009275 1224 1224 Processed 20/12/2022 814043590 BhanSingh (000000)
44 NIWARI MP-07-001-060-001/966
() 		1707001060NRG23131220220617943 13/12/2022 Kunwar Lal 1707001060WL066633 Kunwar Lal 00415 SBIN0009275 1224 1224 Processed 20/12/2022 814043590 KunwarLal (000000)
SubTotal 19380 19380
45 NIWARI MP-07-001-060-001/974
() 		1707001060NRG23131220220617950 13/12/2022 Dayashankar Ahirwar 1707001060WL066633 Dayashankar Ahirwar 00415 SBIN0062229 1224 1224 Processed 20/12/2022 814043590 DayashankarAhirwar (000000)
SubTotal 1224 1224
46 NIWARI MP-07-001-016-001/101
() 		1707001016NRG23131220220617958 13/12/2022 bhagat 1707001016WL066636 bhagat 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814043590 bhagat (000000)
47 NIWARI MP-07-001-016-001/144
() 		1707001016NRG23131220220617959 13/12/2022 Asgar 1707001016WL066636 Asgar 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814043590 Asgar (000000)
48 NIWARI MP-07-001-016-001/162
() 		1707001016NRG23131220220617960 13/12/2022 Vivek 1707001016WL066636 Vivek 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814043590 Vivek (000000)
49 NIWARI MP-07-001-016-001/170
() 		1707001016NRG23131220220617961 13/12/2022 Ramsiya 1707001016WL066636 Ramsiya 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814043590 Ramsiya (000000)
50 NIWARI MP-07-001-016-001/254
() 		1707001016NRG23131220220617962 13/12/2022 Sroj 1707001016WL066636 Sroj 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814043590 Sroj (000000)
51 NIWARI MP-07-001-016-001/307
() 		1707001016NRG23131220220617963 13/12/2022 Rajkumar 1707001016WL066636 Rajkumar 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814043590 Rajkumar (000000)
52 NIWARI MP-07-001-016-001/348
() 		1707001016NRG23131220220617964 13/12/2022 Shivkumari 1707001016WL066636 Shivkumari 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814043590 Shivkumari (000000)
53 NIWARI MP-07-001-016-001/360
() 		1707001016NRG23131220220617965 13/12/2022 Raheesh 1707001016WL066636 Raheesh 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814043590 Raheesh (000000)
54 NIWARI MP-07-001-016-001/400
() 		1707001016NRG23131220220617966 13/12/2022 hrisharan 1707001016WL066636 hrisharan 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814043590 hrisharan (000000)
55 NIWARI MP-07-001-016-001/404
() 		1707001016NRG23131220220617967 13/12/2022 Hrishchandra 1707001016WL066636 Hrishchandra 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814043590 Hrishchandra (000000)
56 NIWARI MP-07-001-016-001/408
() 		1707001016NRG23131220220617969 13/12/2022 Puspendra 1707001016WL066636 Puspendra 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814043590 Puspendra (000000)
57 NIWARI MP-07-001-016-001/409
() 		1707001016NRG23131220220617970 13/12/2022 Mukesh 1707001016WL066636 Mukesh 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814043590 Mukesh (000000)
58 NIWARI MP-07-001-016-001/417
() 		1707001016NRG23131220220617972 13/12/2022 Sheed 1707001016WL066636 Sheed 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814043590 Sheed (000000)
59 NIWARI MP-07-001-016-001/419
() 		1707001016NRG23131220220617973 13/12/2022 Mubarak 1707001016WL066636 Mubarak 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814043590 Mubarak (000000)
60 NIWARI MP-07-001-016-001/425
() 		1707001016NRG23131220220617974 13/12/2022 Mansingh 1707001016WL066636 Mansingh 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814043590 Mansingh (000000)
61 NIWARI MP-07-001-016-001/426
() 		1707001016NRG23131220220617975 13/12/2022 Ramlal 1707001016WL066636 Ramlal 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814043590 Ramlal (000000)
62 NIWARI MP-07-001-016-001/428
() 		1707001016NRG23131220220617976 13/12/2022 Mukesh 1707001016WL066636 Mukesh 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814043590 Mukesh (000000)
63 NIWARI MP-07-001-016-001/437
() 		1707001016NRG23131220220617977 13/12/2022 Satish 1707001016WL066636 Satish 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814043590 Satish (000000)
64 NIWARI MP-07-001-016-001/441
() 		1707001016NRG23131220220617978 13/12/2022 LAXMI 1707001016WL066636 LAXMI 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814043590 LAXMI (000000)
65 NIWARI MP-07-001-016-001/451-A
() 		1707001016NRG23131220220617980 13/12/2022 Neeraj 1707001016WL066636 Neeraj 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814043590 Neeraj (000000)
66 NIWARI MP-07-001-016-001/475
() 		1707001016NRG23131220220617981 13/12/2022 Shakir 1707001016WL066636 Shakir 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814043590 Shakir (000000)
67 NIWARI MP-07-001-016-001/497
() 		1707001016NRG23131220220617983 13/12/2022 nidhi 1707001016WL066636 nidhi 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814043590 nidhi (000000)
68 NIWARI MP-07-001-016-001/500
() 		1707001016NRG23131220220617984 13/12/2022 Omprakash 1707001016WL066636 Omprakash 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814043590 Omprakash (000000)
69 NIWARI MP-07-001-016-001/510
() 		1707001016NRG23131220220617986 13/12/2022 Badam 1707001016WL066636 Badam 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814043590 Badam (000000)
70 NIWARI MP-07-001-016-001/511
() 		1707001016NRG23131220220617987 13/12/2022 Arvind 1707001016WL066636 Arvind 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814043590 Arvind (000000)
71 NIWARI MP-07-001-016-001/513
() 		1707001016NRG23131220220617988 13/12/2022 Dharam 1707001016WL066636 Dharam 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814043590 Dharam (000000)
72 NIWARI MP-07-001-016-001/519
() 		1707001016NRG23131220220617989 13/12/2022 Mnoj 1707001016WL066636 Mnoj 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814043590 Mnoj (000000)
73 NIWARI MP-07-001-016-001/521
() 		1707001016NRG23131220220617990 13/12/2022 Sanjay 1707001016WL066636 Sanjay 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814043590 Sanjay (000000)
74 NIWARI MP-07-001-016-001/525
() 		1707001016NRG23131220220617991 13/12/2022 Sadhna 1707001016WL066636 Sadhna 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814043590 Sadhna (000000)
75 NIWARI MP-07-001-016-001/56
() 		1707001016NRG23131220220617992 13/12/2022 santram 1707001016WL066636 santram 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814043590 santram (000000)
76 NIWARI MP-07-001-016-001/70
() 		1707001016NRG23131220220617994 13/12/2022 Guljar 1707001016WL066636 Guljar 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814043590 Guljar (000000)
77 NIWARI MP-07-001-016-001/87
() 		1707001016NRG23131220220617995 13/12/2022 Kishna 1707001016WL066636 Kishna 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814043590 Kishna (000000)
78 NIWARI MP-07-001-020-001/116
() 		1707001020NRG23101220220610707 13/12/2022 komal kewat 1707001020WL065601 komal kewat 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814043590 komalkewat (000000)
79 NIWARI MP-07-001-020-001/116
() 		1707001020NRG23101220220610706 13/12/2022 Phoolsingh 1707001020WL065601 Phoolsingh 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814043590 Phoolsingh (000000)
80 NIWARI MP-07-001-020-001/264
() 		1707001020NRG23101220220610711 13/12/2022 shantosh 1707001020WL065601 shantosh 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814043590 shantosh (000000)
81 NIWARI MP-07-001-020-001/509
() 		1707001020NRG23101220220610716 13/12/2022 Ghansyam 1707001020WL065601 Ghansyam 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814043590 Ghansyam (000000)
82 NIWARI MP-07-001-020-001/509
() 		1707001020NRG23101220220610717 13/12/2022 meera 1707001020WL065601 meera 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814043590 meera (000000)
83 NIWARI MP-07-001-020-001/93-A
() 		1707001020NRG23101220220610719 13/12/2022 Dhaniram 1707001020WL065601 Dhaniram 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814043590 Dhaniram (000000)
84 NIWARI MP-07-001-020-001/93-A
() 		1707001020NRG23101220220610720 13/12/2022 Vimla 1707001020WL065601 Vimla 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814043590 Vimla (000000)
85 NIWARI MP-07-001-020-002/114
() 		1707001020NRG23131220220617752 13/12/2022 babulal 1707001020WL066620 babulal 00602 SBIN0RRMBGB 408 408 Processed 20/12/2022 814043590 babulal (000000)
86 NIWARI MP-07-001-020-002/120
() 		1707001020NRG23131220220617753 13/12/2022 lali 1707001020WL066620 lali 00602 SBIN0RRMBGB 408 408 Processed 20/12/2022 814043590 lali (000000)
87 NIWARI MP-07-001-020-002/129
() 		1707001020NRG23131220220617755 13/12/2022 sagun 1707001020WL066620 sagun 00602 SBIN0RRMBGB 408 408 Processed 20/12/2022 814043590 sagun (000000)
88 NIWARI MP-07-001-020-002/136-A
() 		1707001020NRG23131220220617757 13/12/2022 shanti kushwaha 1707001020WL066620 shanti kushwaha 00602 SBIN0RRMBGB 408 408 Processed 20/12/2022 814043590 shantikushwaha (000000)
89 NIWARI MP-07-001-020-002/202
() 		1707001020NRG23131220220617762 13/12/2022 RAJKUMARI RAIKWAR 1707001020WL066620 RAJKUMARI RAIKWAR 00602 SBIN0RRMBGB 408 408 Processed 20/12/2022 814043590 RAJKUMARIRAIKWAR (000000)
90 NIWARI MP-07-001-020-002/203
() 		1707001020NRG23131220220617763 13/12/2022 ramdash 1707001020WL066620 ramdash 00602 SBIN0RRMBGB 204 204 Processed 20/12/2022 814043590 ramdash (000000)
91 NIWARI MP-07-001-020-002/22
() 		1707001020NRG23131220220617766 13/12/2022 ramdayal 1707001020WL066620 ramdayal 00602 SBIN0RRMBGB 204 204 Processed 20/12/2022 814043590 ramdayal (000000)
92 NIWARI MP-07-001-020-002/50-A
() 		1707001020NRG23131220220617769 13/12/2022 Pradeep 1707001020WL066620 Pradeep 00602 SBIN0RRMBGB 204 204 Processed 20/12/2022 814043590 Pradeep (000000)
93 NIWARI MP-07-001-020-002/57
() 		1707001020NRG23131220220617772 13/12/2022 Parwati 1707001020WL066620 Parwati 00602 SBIN0RRMBGB 204 204 Processed 20/12/2022 814043590 Parwati (000000)
94 NIWARI MP-07-001-020-002/81
() 		1707001020NRG23131220220617775 13/12/2022 bati 1707001020WL066620 bati 00602 SBIN0RRMBGB 204 204 Processed 20/12/2022 814043590 bati (000000)
95 NIWARI MP-07-001-020-002/97
() 		1707001020NRG23131220220617779 13/12/2022 Mamta 1707001020WL066620 Mamta 00602 SBIN0RRMBGB 204 204 Processed 20/12/2022 814043590 Mamta (000000)
96 NIWARI MP-07-001-036-001/122
() 		1707001036NRG23131220220618114 13/12/2022 Bhuri yadav 1707001036WL066658 Bhuri yadav 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814043590 Bhuriyadav (000000)
97 NIWARI MP-07-001-036-001/159
() 		1707001036NRG23131220220618116 13/12/2022 Uma devi 1707001036WL066658 Uma devi 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814043590 Umadevi (000000)
98 NIWARI MP-07-001-036-001/213
() 		1707001036NRG23131220220618119 13/12/2022 Kamal devi 1707001036WL066658 Kamal devi 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814043590 Kamaldevi (000000)
99 NIWARI MP-07-001-036-001/284
() 		1707001036NRG23131220220618121 13/12/2022 Jagat devi 1707001036WL066658 Jagat devi 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814043590 Jagatdevi (000000)
100 NIWARI MP-07-001-036-001/309
() 		1707001036NRG23131220220618123 13/12/2022 ajay 1707001036WL066658 ajay 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814043590 ajay (000000)
101 NIWARI MP-07-001-036-001/322
() 		1707001036NRG23131220220618125 13/12/2022 chandan 1707001036WL066658 chandan 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814043590 chandan (000000)
102 NIWARI MP-07-001-036-001/325
() 		1707001036NRG23131220220618126 13/12/2022 ravindra 1707001036WL066658 ravindra 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814043590 ravindra (000000)
103 NIWARI MP-07-001-040-001/108
() 		1707001040NRG23131220220617871 13/12/2022 PREMNARAYAN 1707001040WL066625 PREMNARAYAN 00602 SBIN0RRMBGB 408 408 Processed 20/12/2022 814043590 PREMNARAYAN (000000)
104 NIWARI MP-07-001-040-001/442
() 		1707001040NRG23131220220617872 13/12/2022 EESHWARDAS 1707001040WL066625 EESHWARDAS 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814043590 EESHWARDAS (000000)
105 NIWARI MP-07-001-040-001/81
() 		1707001040NRG23131220220617873 13/12/2022 DROPTI AHIRWAR 1707001040WL066625 DROPTI AHIRWAR 00602 SBIN0RRMBGB 816 816 Processed 20/12/2022 814043590 DROPTIAHIRWAR (000000)
106 NIWARI MP-07-001-043-002/602
() 		1707001043NRG23121220220617726 13/12/2022 Anguri Devi banshkar 1707001043WL066608 Anguri Devi banshkar 00602 SBIN0RRMBGB 408 408 Processed 20/12/2022 814043590 AnguriDevibanshkar (000000)
107 NIWARI MP-07-001-053-001/60
() 		1707001053NRG23121220220617404 13/12/2022 jagat narayan 1707001053WL066565 jagat narayan 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814043590 jagatnarayan (000000)
108 NIWARI MP-07-001-053-002/127
() 		1707001053NRG23121220220617402 13/12/2022 chandkumari chaurasiya 1707001053WL066563 chandkumari chaurasiya 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814043590 chandkumarichaurasiya (000000)
109 NIWARI MP-07-001-060-001/124
() 		1707001060NRG23131220220617933 13/12/2022 ramesh 1707001060WL066633 ramesh 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814043590 ramesh (000000)
110 NIWARI MP-07-001-060-001/188
() 		1707001060NRG23131220220617935 13/12/2022 mahendra 1707001060WL066633 mahendra 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814043590 mahendra (000000)
111 NIWARI MP-07-001-060-001/33
() 		1707001060NRG23131220220617937 13/12/2022 ramswaroop 1707001060WL066633 ramswaroop 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814043590 ramswaroop (000000)
112 NIWARI MP-07-001-060-001/959
() 		1707001060NRG23131220220617938 13/12/2022 Veer Singh 1707001060WL066633 Veer Singh 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814043590 VeerSingh (000000)
113 NIWARI MP-07-001-060-001/963
() 		1707001060NRG23131220220617942 13/12/2022 Sanju Kumar Yadav 1707001060WL066633 Sanju Kumar Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814043590 SanjuKumarYadav (000000)
114 NIWARI MP-07-001-060-001/969
() 		1707001060NRG23131220220617946 13/12/2022 Parwat Singh 1707001060WL066633 Parwat Singh 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814043590 ParwatSingh (000000)
115 NIWARI MP-07-001-060-001/970
() 		1707001060NRG23131220220617947 13/12/2022 Jayhinnd 1707001060WL066633 Jayhinnd 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814043590 Jayhinnd (000000)
SubTotal 73440 73440
116 NIWARI MP-07-001-020-002/143-A
() 		1707001020NRG23131220220617759 13/12/2022 Murti Kushwaha 1707001020WL066620 Murti Kushwaha 00688 FINO0001001 408 408 Processed 20/12/2022 814043590 MurtiKushwaha (000000)
SubTotal 408 408
Total 117300 117300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_131222FTO_578979 Canara Bank CNRB0002641 ORCHHA 2448
2 NIWARI MP1707001_131222FTO_578979 Canara Bank CNRB0005921 Niwari 1632
3 NIWARI MP1707001_131222FTO_578979 State Bank of India SBIN0001350 NIWARI 16320
4 NIWARI MP1707001_131222FTO_578979 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 2448
5 NIWARI MP1707001_131222FTO_578979 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 19380
6 NIWARI MP1707001_131222FTO_578979 State Bank of India SBIN0062229 CIVIL LINES NIWARI 1224
7 NIWARI MP1707001_131222FTO_578979 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 8568
8 NIWARI MP1707001_131222FTO_578979 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 8568
9 NIWARI MP1707001_131222FTO_578979 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 2856
10 NIWARI MP1707001_131222FTO_578979 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 45288
11 NIWARI MP1707001_131222FTO_578979 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 2448
12 NIWARI MP1707001_131222FTO_578979 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 5712
13 NIWARI MP1707001_131222FTO_578979 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 408

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