Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:26:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_290822APB_FTO_365146
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-07-001-067-003/124
() 		1707001067NRG23290820220414383 29/08/2022 suresh 1707001067WL036239 suresh 00078 CNRB0002641 1224 1224 Processed 03/10/2022 389621617 suresh CANARA BANK(508532)
2 NIWARI MP-07-001-067-003/124
() 		1707001067NRG23290820220414381 29/08/2022 urmila 1707001067WL036238 urmila 00078 CNRB0002641 1224 1224 Processed 03/10/2022 389621617 urmila CANARA BANK(508532)
3 NIWARI MP-07-001-067-003/149
() 		1707001067NRG23290820220414379 29/08/2022 Shobha 1707001067WL036237 Shobha 00078 CNRB0002641 1224 1224 Processed 03/10/2022 389621617 Shobha CANARA BANK(508532)
SubTotal 3672 3672
4 NIWARI MP-07-001-047-001/37
() 		1707001047NRG23290820220415004 29/08/2022 PUSHPENDRA YADAV 1707001047WL036370 PUSHPENDRA YADAV 00078 CNRB0005921 1224 1224 Processed 03/10/2022 389621617 PUSHPENDRAYADAV MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-053-001/127
() 		1707001053NRG23290820220416043 29/08/2022 balchandra 1707001053WL036484 balchandra 00078 CNRB0005921 1224 1224 Processed 03/10/2022 389621617 balchandra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2448 2448
6 NIWARI MP-07-001-038-002/171
() 		1707001038NRG23290820220415485 29/08/2022 JAIRAM 1707001038WL036443 JAIRAM 00114 CBIN0MPDCBK 1224 1224 Processed 03/10/2022 389621617 JAIRAM JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
7 NIWARI MP-07-001-057-002/178-A
() 		1707001057NRG23290820220415738 29/08/2022 mukesh kevat 1707001057WL036452 mukesh kevat 00114 CBIN0MPDCBK 1224 1224 Processed 03/10/2022 389621617 mukeshkevat JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
8 NIWARI MP-07-001-057-003/236-A
() 		1707001057NRG23270820220410824 29/08/2022 susheel ahirwar 1707001057WL035622 susheel ahirwar 00114 CBIN0MPDCBK 1224 1224 Processed 03/10/2022 389621617 susheelahirwar STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-057-003/443-B
() 		1707001057NRG23270820220412182 29/08/2022 rampal ahirwar 1707001057WL035873 rampal ahirwar 00114 CBIN0MPDCBK 1224 1224 Processed 03/10/2022 389621617 rampalahirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
10 NIWARI MP-07-001-057-003/95
() 		1707001057NRG23270820220410828 29/08/2022 jagdeesh 1707001057WL035622 jagdeesh 00114 CBIN0MPDCBK 1224 1224 Rejected 06/10/2022 389621617 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6120 6120
11 NIWARI MP-07-001-044-003/22
() 		1707001044NRG23290820220414617 29/08/2022 DYARAM 1707001044WL036294 DYARAM 00266 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 389621617 DYARAM MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-044-004/138
() 		1707001044NRG23290820220414629 29/08/2022 dwarka 1707001044WL036296 dwarka 00266 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 389621617 dwarka MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-044-004/139
() 		1707001044NRG23290820220414630 29/08/2022 GANU 1707001044WL036296 GANU 00266 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 389621617 GANU MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-044-004/157
() 		1707001044NRG23290820220414632 29/08/2022 PRAKASH 1707001044WL036296 PRAKASH 00266 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 389621617 PRAKASH MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-053-001/19
() 		1707001053NRG23290820220416051 29/08/2022 ACHHELAL 1707001053WL036484 ACHHELAL 00266 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 389621617 ACHHELAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6120 6120
16 NIWARI MP-07-001-044-004/123
() 		1707001044NRG23290820220414627 29/08/2022 santosh 1707001044WL036296 santosh 00415 SBIN0001350 1224 1224 Processed 03/10/2022 389621617 santosh STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-044-004/260
() 		1707001044NRG23290820220414639 29/08/2022 virendra 1707001044WL036296 virendra 00415 SBIN0001350 1224 1224 Processed 03/10/2022 389621617 virendra STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-053-001/11
() 		1707001053NRG23290820220416040 29/08/2022 ravi shankar 1707001053WL036484 ravi shankar 00415 SBIN0001350 1224 1224 Processed 03/10/2022 389621617 ravishankar STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-053-001/149
() 		1707001053NRG23290820220416046 29/08/2022 GEETA 1707001053WL036484 GEETA 00415 SBIN0001350 1224 1224 Processed 03/10/2022 389621617 GEETA STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-053-001/40
() 		1707001053NRG23290820220416055 29/08/2022 kushma 1707001053WL036484 kushma 00415 SBIN0001350 1224 1224 Processed 03/10/2022 389621617 kushma STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-053-001/42
() 		1707001053NRG23290820220416056 29/08/2022 gulab 1707001053WL036484 gulab 00415 SBIN0001350 1224 1224 Processed 03/10/2022 389621617 gulab STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-053-002/110
() 		1707001053NRG23290820220416068 29/08/2022 jaykunwar 1707001053WL036484 jaykunwar 00415 SBIN0001350 1224 1224 Processed 03/10/2022 389621617 jaykunwar STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-053-002/115
() 		1707001053NRG23290820220416072 29/08/2022 Roshni 1707001053WL036484 Roshni 00415 SBIN0001350 1224 1224 Processed 03/10/2022 389621617 Roshni STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-053-002/141-A
() 		1707001053NRG23290820220416077 29/08/2022 KHUSHIRAM 1707001053WL036484 KHUSHIRAM 00415 SBIN0001350 1224 1224 Processed 03/10/2022 389621617 KHUSHIRAM BANK OF BARODA(606985)
25 NIWARI MP-07-001-053-002/152
() 		1707001053NRG23290820220416087 29/08/2022 ramkumar 1707001053WL036484 ramkumar 00415 SBIN0001350 1224 1224 Processed 03/10/2022 389621617 ramkumar STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-057-002/57
() 		1707001057NRG23270820220412170 29/08/2022 matadeen 1707001057WL035872 matadeen 00415 SBIN0001350 1224 1224 Processed 03/10/2022 389621617 matadeen JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 13464 13464
27 NIWARI MP-07-001-041-002/5
() 		1707001041NRG23290820220415348 29/08/2022 ramdevi 1707001041WL036427 ramdevi 00415 SBIN0002886 1224 1224 Processed 03/10/2022 389621617 ramdevi STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-043-002/192
() 		1707001043NRG23290820220415742 29/08/2022 Ravindra Kushwaha 1707001043WL036453 Ravindra Kushwaha 00415 SBIN0002886 1224 1224 Processed 03/10/2022 389621617 RavindraKushwaha MADHYANCHAL GRAMIN BANK(607232)
29 NIWARI MP-07-001-044-004/291
() 		1707001044NRG23290820220414642 29/08/2022 Sushila 1707001044WL036296 Sushila 00415 SBIN0002886 1224 1224 Processed 03/10/2022 389621617 Sushila STATE BANK OF INDIA(508548)
SubTotal 3672 3672
30 NIWARI MP-07-001-012-001/210
() 		1707001012NRG23290820220414294 29/08/2022 brajpal 1707001012WL036220 brajpal 00415 SBIN0009275 1224 1224 Processed 03/10/2022 389621617 brajpal STATE BANK OF INDIA(508548)
31 NIWARI MP-07-001-014-001/90
() 		1707001014NRG23290820220415956 29/08/2022 sutti 1707001014WL036475 sutti 00415 SBIN0009275 1224 1224 Processed 03/10/2022 389621617 sutti STATE BANK OF INDIA(508548)
32 NIWARI MP-07-001-014-002/11
() 		1707001014NRG23290820220415959 29/08/2022 shankar 1707001014WL036475 shankar 00415 SBIN0009275 1224 1224 Processed 03/10/2022 389621617 shankar STATE BANK OF INDIA(508548)
33 NIWARI MP-07-001-014-002/16
() 		1707001014NRG23290820220415960 29/08/2022 rampal 1707001014WL036475 rampal 00415 SBIN0009275 1224 1224 Processed 03/10/2022 389621617 rampal STATE BANK OF INDIA(508548)
34 NIWARI MP-07-001-023-001/283
() 		1707001023NRG23290820220414556 29/08/2022 lalluram 1707001023WL036287 lalluram 00415 SBIN0009275 1224 1224 Processed 03/10/2022 389621617 lalluram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 6120 6120
35 NIWARI MP-07-001-014-002/83
() 		1707001014NRG23290820220415971 29/08/2022 usha 1707001014WL036475 usha 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 389621617 usha MADHYANCHAL GRAMIN BANK(607232)
36 NIWARI MP-07-001-014-002/95
() 		1707001014NRG23290820220415972 29/08/2022 gotiram 1707001014WL036475 gotiram 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 389621617 gotiram MADHYANCHAL GRAMIN BANK(607232)
37 NIWARI MP-07-001-021-001/67
() 		1707001021NRG23290820220414727 29/08/2022 HARUN 1707001021WL036308 HARUN 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 389621617 HARUN JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
38 NIWARI MP-07-001-021-002/417
() 		1707001021NRG23290820220414721 29/08/2022 AKHILESH 1707001021WL036307 AKHILESH 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 389621617 AKHILESH JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
39 NIWARI MP-07-001-021-002/74
() 		1707001021NRG23290820220414726 29/08/2022 GYADEEN 1707001021WL036307 GYADEEN 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 389621617 GYADEEN MADHYANCHAL GRAMIN BANK(607232)
40 NIWARI MP-07-001-023-001/298
() 		1707001023NRG23290820220414557 29/08/2022 pushpa 1707001023WL036287 pushpa 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 389621617 pushpa CANARA BANK(508532)
41 NIWARI MP-07-001-041-001/105
() 		1707001041NRG23290820220415342 29/08/2022 KASHIRAM 1707001041WL036427 KASHIRAM 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 389621617 KASHIRAM MADHYANCHAL GRAMIN BANK(607232)
42 NIWARI MP-07-001-041-001/124
() 		1707001041NRG23290820220415324 29/08/2022 bhalaram 1707001041WL036425 bhalaram 00602 SBIN0RRMBGB 1020 1020 Processed 03/10/2022 389621617 bhalaram MADHYANCHAL GRAMIN BANK(607232)
43 NIWARI MP-07-001-041-001/151
() 		1707001041NRG23290820220415325 29/08/2022 pyarelal 1707001041WL036425 pyarelal 00602 SBIN0RRMBGB 1020 1020 Processed 03/10/2022 389621617 pyarelal MADHYANCHAL GRAMIN BANK(607232)
44 NIWARI MP-07-001-041-001/175
() 		1707001041NRG23290820220415343 29/08/2022 rajaram 1707001041WL036427 rajaram 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 389621617 rajaram STATE BANK OF INDIA(508548)
45 NIWARI MP-07-001-041-001/28
() 		1707001041NRG23290820220415344 29/08/2022 BHAGIRATH 1707001041WL036427 BHAGIRATH 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 389621617 BHAGIRATH MADHYANCHAL GRAMIN BANK(607232)
46 NIWARI MP-07-001-041-001/87-A
() 		1707001041NRG23290820220415334 29/08/2022 kamta 1707001041WL036425 kamta 00602 SBIN0RRMBGB 1020 1020 Processed 03/10/2022 389621617 kamta MADHYANCHAL GRAMIN BANK(607232)
47 NIWARI MP-07-001-041-002/14
() 		1707001041NRG23290820220415350 29/08/2022 munna 1707001041WL036428 munna 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 389621617 munna MADHYANCHAL GRAMIN BANK(607232)
48 NIWARI MP-07-001-041-002/17
() 		1707001041NRG23290820220415341 29/08/2022 mebalal 1707001041WL036426 mebalal 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 389621617 mebalal MADHYANCHAL GRAMIN BANK(607232)
49 NIWARI MP-07-001-041-002/18
() 		1707001041NRG23290820220415337 29/08/2022 tulsi 1707001041WL036425 tulsi 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 389621617 tulsi MADHYANCHAL GRAMIN BANK(607232)
50 NIWARI MP-07-001-041-002/30
() 		1707001000NRG23290820220416029 29/08/2022 kailash 1707001WL036481 kailash 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 389621617 kailash MADHYANCHAL GRAMIN BANK(607232)
51 NIWARI MP-07-001-041-002/40
() 		1707001041NRG23290820220415346 29/08/2022 bhagvandas 1707001041WL036427 bhagvandas 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 389621617 bhagvandas MADHYANCHAL GRAMIN BANK(607232)
52 NIWARI MP-07-001-041-002/84
() 		1707001000NRG23290820220416031 29/08/2022 KAMAL 1707001WL036481 KAMAL 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 389621617 KAMAL JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
53 NIWARI MP-07-001-043-002/133
() 		1707001043NRG23290820220415739 29/08/2022 Janki Banshkar 1707001043WL036453 Janki Banshkar 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 389621617 JankiBanshkar MADHYANCHAL GRAMIN BANK(607232)
54 NIWARI MP-07-001-043-002/133
() 		1707001043NRG23290820220415740 29/08/2022 Malti Devi banshkar 1707001043WL036453 Malti Devi banshkar 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 389621617 MaltiDevibanshkar MADHYANCHAL GRAMIN BANK(607232)
55 NIWARI MP-07-001-043-002/182
() 		1707001043NRG23290820220415741 29/08/2022 Sukhram Kushwaha 1707001043WL036453 Sukhram Kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 389621617 SukhramKushwaha MADHYANCHAL GRAMIN BANK(607232)
56 NIWARI MP-07-001-043-002/207
() 		1707001043NRG23290820220415744 29/08/2022 Kamla Kushwaha 1707001043WL036453 Kamla Kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 389621617 KamlaKushwaha MADHYANCHAL GRAMIN BANK(607232)
57 NIWARI MP-07-001-043-002/507
() 		1707001043NRG23290820220415749 29/08/2022 Malti Devi banshkar 1707001043WL036453 Malti Devi banshkar 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 389621617 MaltiDevibanshkar MADHYANCHAL GRAMIN BANK(607232)
58 NIWARI MP-07-001-043-002/507
() 		1707001043NRG23290820220415748 29/08/2022 Mulam 1707001043WL036453 Mulam 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 389621617 Mulam MADHYANCHAL GRAMIN BANK(607232)
59 NIWARI MP-07-001-044-004/291
() 		1707001044NRG23290820220414641 29/08/2022 Ramkankan 1707001044WL036296 Ramkankan 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 389621617 Ramkankan MADHYANCHAL GRAMIN BANK(607232)
60 NIWARI MP-07-001-047-001/109
() 		1707001047NRG23290820220415002 29/08/2022 Arun so dwarka vishkarma 1707001047WL036370 Arun so dwarka vishkarma 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 389621617 Arunsodwarkavishkarma STATE BANK OF INDIA(508548)
61 NIWARI MP-07-001-047-001/395
() 		1707001047NRG23290820220415005 29/08/2022 HARKOO KUSHWAHA 1707001047WL036370 HARKOO KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 389621617 HARKOOKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
62 NIWARI MP-07-001-047-001/428
() 		1707001047NRG23290820220415006 29/08/2022 Ramprakash 1707001047WL036370 Ramprakash 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 389621617 Ramprakash STATE BANK OF INDIA(508548)
63 NIWARI MP-07-001-047-001/541
() 		1707001047NRG23290820220415007 29/08/2022 Raghuraj singh yadav 1707001047WL036370 Raghuraj singh yadav 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 389621617 Raghurajsinghyadav MADHYANCHAL GRAMIN BANK(607232)
64 NIWARI MP-07-001-047-001/570
() 		1707001047NRG23290820220415008 29/08/2022 AKHLESH KUMAR SAHU 1707001047WL036370 AKHLESH KUMAR SAHU 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 389621617 AKHLESHKUMARSAHU STATE BANK OF INDIA(508548)
65 NIWARI MP-07-001-053-001/109
() 		1707001053NRG23290820220416039 29/08/2022 LACHHMAN 1707001053WL036484 LACHHMAN 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 389621617 LACHHMAN MADHYANCHAL GRAMIN BANK(607232)
66 NIWARI MP-07-001-053-001/119
() 		1707001053NRG23290820220416041 29/08/2022 rameshwar 1707001053WL036484 rameshwar 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 389621617 rameshwar MADHYANCHAL GRAMIN BANK(607232)
67 NIWARI MP-07-001-053-001/151
() 		1707001053NRG23290820220416048 29/08/2022 soni yadav 1707001053WL036484 soni yadav 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 389621617 soniyadav PUNJAB NATIONAL BANK(508568)
68 NIWARI MP-07-001-053-001/152
() 		1707001053NRG23290820220416049 29/08/2022 farsuram 1707001053WL036484 farsuram 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 389621617 farsuram MADHYANCHAL GRAMIN BANK(607232)
69 NIWARI MP-07-001-053-001/4
() 		1707001053NRG23290820220416054 29/08/2022 JAMUNA 1707001053WL036484 JAMUNA 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 389621617 JAMUNA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
70 NIWARI MP-07-001-053-001/55-A
() 		1707001053NRG23290820220416057 29/08/2022 SATEESH 1707001053WL036484 SATEESH 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 389621617 SATEESH MADHYANCHAL GRAMIN BANK(607232)
71 NIWARI MP-07-001-053-001/88
() 		1707001053NRG23290820220416058 29/08/2022 CHANNE PAL 1707001053WL036484 CHANNE PAL 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 389621617 CHANNEPAL JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
72 NIWARI MP-07-001-053-001/99
() 		1707001053NRG23290820220416062 29/08/2022 roopsingh 1707001053WL036484 roopsingh 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 389621617 roopsingh STATE BANK OF INDIA(508548)
73 NIWARI MP-07-001-053-002/101
() 		1707001053NRG23290820220416064 29/08/2022 DAYARAM 1707001053WL036484 DAYARAM 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 389621617 DAYARAM MADHYANCHAL GRAMIN BANK(607232)
74 NIWARI MP-07-001-053-002/103
() 		1707001053NRG23290820220416065 29/08/2022 lalaram 1707001053WL036484 lalaram 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 389621617 lalaram MADHYANCHAL GRAMIN BANK(607232)
75 NIWARI MP-07-001-053-002/109
() 		1707001053NRG23290820220416067 29/08/2022 SANJAY 1707001053WL036484 SANJAY 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 389621617 SANJAY MADHYANCHAL GRAMIN BANK(607232)
76 NIWARI MP-07-001-053-002/113
() 		1707001053NRG23290820220416070 29/08/2022 mamta 1707001053WL036484 mamta 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 389621617 mamta JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
77 NIWARI MP-07-001-053-002/122
() 		1707001053NRG23290820220416073 29/08/2022 rajaram 1707001053WL036484 rajaram 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 389621617 rajaram MADHYANCHAL GRAMIN BANK(607232)
78 NIWARI MP-07-001-053-002/125
() 		1707001053NRG23290820220416074 29/08/2022 KISHORI 1707001053WL036484 KISHORI 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 389621617 KISHORI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
79 NIWARI MP-07-001-053-002/131-B
() 		1707001053NRG23290820220416075 29/08/2022 RAMGOPAL 1707001053WL036484 RAMGOPAL 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 389621617 RAMGOPAL MADHYANCHAL GRAMIN BANK(607232)
80 NIWARI MP-07-001-053-002/164
() 		1707001053NRG23290820220416089 29/08/2022 HARCHARAN 1707001053WL036484 HARCHARAN 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 389621617 HARCHARAN MADHYANCHAL GRAMIN BANK(607232)
81 NIWARI MP-07-001-053-002/189
() 		1707001053NRG23290820220416102 29/08/2022 om prakash 1707001053WL036484 om prakash 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 389621617 omprakash MADHYANCHAL GRAMIN BANK(607232)
82 NIWARI MP-07-001-053-002/189
() 		1707001053NRG23290820220416100 29/08/2022 SANTOSH 1707001053WL036484 SANTOSH 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 389621617 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
83 NIWARI MP-07-001-053-002/26
() 		1707001053NRG23290820220416115 29/08/2022 mankunwar kewat 1707001053WL036484 mankunwar kewat 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 389621617 mankunwarkewat JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
84 NIWARI MP-07-001-053-002/26
() 		1707001053NRG23290820220416116 29/08/2022 VIJAY 1707001053WL036484 VIJAY 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 389621617 VIJAY MADHYANCHAL GRAMIN BANK(607232)
85 NIWARI MP-07-001-053-002/27
() 		1707001053NRG23290820220416117 29/08/2022 sundar 1707001053WL036484 sundar 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 389621617 sundar MADHYANCHAL GRAMIN BANK(607232)
86 NIWARI MP-07-001-053-002/27
() 		1707001053NRG23290820220416118 29/08/2022 sunita 1707001053WL036484 sunita 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 389621617 sunita MADHYANCHAL GRAMIN BANK(607232)
87 NIWARI MP-07-001-053-002/29
() 		1707001053NRG23290820220416119 29/08/2022 BHAJANLAL 1707001053WL036484 BHAJANLAL 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 389621617 BHAJANLAL MADHYANCHAL GRAMIN BANK(607232)
88 NIWARI MP-07-001-053-002/30
() 		1707001053NRG23290820220416120 29/08/2022 gya prasad 1707001053WL036484 gya prasad 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 389621617 gyaprasad JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
89 NIWARI MP-07-001-053-002/33
() 		1707001053NRG23290820220416121 29/08/2022 LALDIMAN 1707001053WL036484 LALDIMAN 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 389621617 LALDIMAN MADHYANCHAL GRAMIN BANK(607232)
90 NIWARI MP-07-001-053-002/42
() 		1707001053NRG23290820220416125 29/08/2022 AYODHYA 1707001053WL036484 AYODHYA 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 389621617 AYODHYA STATE BANK OF INDIA(508548)
91 NIWARI MP-07-001-053-002/53
() 		1707001053NRG23290820220416126 29/08/2022 munna 1707001053WL036484 munna 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 389621617 munna MADHYANCHAL GRAMIN BANK(607232)
92 NIWARI MP-07-001-053-002/57-A
() 		1707001053NRG23290820220416128 29/08/2022 DEVENDRA 1707001053WL036484 DEVENDRA 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 389621617 DEVENDRA PUNJAB NATIONAL BANK(508568)
93 NIWARI MP-07-001-053-002/59
() 		1707001053NRG23290820220416130 29/08/2022 ramesh 1707001053WL036484 ramesh 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 389621617 ramesh MADHYANCHAL GRAMIN BANK(607232)
94 NIWARI MP-07-001-053-002/63
() 		1707001053NRG23290820220416132 29/08/2022 ramdevi 1707001053WL036484 ramdevi 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 389621617 ramdevi MADHYANCHAL GRAMIN BANK(607232)
95 NIWARI MP-07-001-053-002/66
() 		1707001053NRG23290820220416134 29/08/2022 kailash 1707001053WL036484 kailash 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 389621617 kailash JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
96 NIWARI MP-07-001-053-002/72
() 		1707001053NRG23290820220416137 29/08/2022 santosh 1707001053WL036484 santosh 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 389621617 santosh MADHYANCHAL GRAMIN BANK(607232)
97 NIWARI MP-07-001-053-002/75
() 		1707001053NRG23290820220416141 29/08/2022 pradeep 1707001053WL036484 pradeep 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 389621617 pradeep MADHYANCHAL GRAMIN BANK(607232)
98 NIWARI MP-07-001-053-002/75
() 		1707001053NRG23290820220416140 29/08/2022 Rammoorti 1707001053WL036484 Rammoorti 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 389621617 Rammoorti STATE BANK OF INDIA(508548)
99 NIWARI MP-07-001-053-002/80
() 		1707001053NRG23290820220416144 29/08/2022 OMPRAKASH 1707001053WL036484 OMPRAKASH 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 389621617 OMPRAKASH JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
100 NIWARI MP-07-001-053-002/81
() 		1707001053NRG23290820220416146 29/08/2022 pramod 1707001053WL036484 pramod 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 389621617 pramod MADHYANCHAL GRAMIN BANK(607232)
101 NIWARI MP-07-001-053-002/82
() 		1707001053NRG23290820220416147 29/08/2022 PRABHUDYAL 1707001053WL036484 PRABHUDYAL 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 389621617 PRABHUDYAL JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
102 NIWARI MP-07-001-053-002/89
() 		1707001053NRG23290820220416148 29/08/2022 kishna 1707001053WL036484 kishna 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 389621617 kishna MADHYANCHAL GRAMIN BANK(607232)
103 NIWARI MP-07-001-057-003/109
() 		1707001057NRG23270820220410820 29/08/2022 kalka 1707001057WL035622 kalka 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 389621617 kalka MADHYANCHAL GRAMIN BANK(607232)
104 NIWARI MP-07-001-057-003/147
() 		1707001057NRG23270820220410822 29/08/2022 sudama 1707001057WL035622 sudama 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 389621617 sudama MADHYANCHAL GRAMIN BANK(607232)
105 NIWARI MP-07-001-057-003/29
() 		1707001057NRG23270820220410826 29/08/2022 shivraj 1707001057WL035622 shivraj 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 389621617 shivraj MADHYANCHAL GRAMIN BANK(607232)
106 NIWARI MP-07-001-057-003/81
() 		1707001057NRG23270820220410839 29/08/2022 parthvi singh 1707001057WL035623 parthvi singh 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 389621617 parthvisingh STATE BANK OF INDIA(508548)
107 NIWARI MP-07-001-060-001/134
() 		1707001060NRG23290820220416156 29/08/2022 Laxmi Prasad 1707001060WL036486 Laxmi Prasad 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 389621617 LaxmiPrasad STATE BANK OF INDIA(508548)
108 NIWARI MP-07-001-060-001/136
() 		1707001060NRG23290820220416157 29/08/2022 harishankar 1707001060WL036486 harishankar 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 389621617 harishankar MADHYANCHAL GRAMIN BANK(607232)
109 NIWARI MP-07-001-060-001/147
() 		1707001060NRG23290820220416158 29/08/2022 Hariram 1707001060WL036486 Hariram 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 389621617 Hariram SARVA UP GRAMIN BANK(607135)
SubTotal 91188 91188
Total 132804 132804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_290822APB_FTO_365146 Canara Bank CNRB0002641 ORCHHA 3672
2 NIWARI MP1707001_290822APB_FTO_365146 Canara Bank CNRB0005921 Niwari 2448
3 NIWARI MP1707001_290822APB_FTO_365146 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 6120
4 NIWARI MP1707001_290822APB_FTO_365146 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB RRB NIWARI 4896
5 NIWARI MP1707001_290822APB_FTO_365146 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB RRB Teharka 1224
6 NIWARI MP1707001_290822APB_FTO_365146 State Bank of India SBIN0001350 NIWARI 13464
7 NIWARI MP1707001_290822APB_FTO_365146 State Bank of India SBIN0002886 PROTHVIPUR 3672
8 NIWARI MP1707001_290822APB_FTO_365146 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 6120
9 NIWARI MP1707001_290822APB_FTO_365146 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 8364
10 NIWARI MP1707001_290822APB_FTO_365146 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 4896
11 NIWARI MP1707001_290822APB_FTO_365146 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 20400
12 NIWARI MP1707001_290822APB_FTO_365146 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 3672
13 NIWARI MP1707001_290822APB_FTO_365146 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 51408
14 NIWARI MP1707001_290822APB_FTO_365146 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 2448

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