Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:54:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_271223APB_FTO_409564
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 SILWANI MP-30-006-041-003/502
(MANAKWADA) 		1730006041NRG24271220230207985 27/12/2023 BHEESHAM 1730006041WL034728 BHEESHAM 00045 BARB0BARELI 1105 1105 Processed 12/03/2024 664021891 BHEESHAM JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
2 SILWANI MP-30-006-041-003/502
(MANAKWADA) 		1730006041NRG24271220230207986 27/12/2023 MEENA 1730006041WL034728 MEENA 00045 BARB0BARELI 1105 1105 Processed 12/03/2024 664021891 MEENA STATE BANK OF INDIA(508548)
3 SILWANI MP-30-006-041-003/503-C
(MANAKWADA) 		1730006041NRG24271220230207990 27/12/2023 SHWETA 1730006041WL034728 SHWETA 00045 BARB0BARELI 1105 1105 Processed 12/03/2024 664021891 SHWETA FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
4 SILWANI MP-30-006-001-001/66
(AMGAWAN) 		1730006001NRG24271220230208293 27/12/2023 deviram 1730006001WL034792 deviram 00089 CBIN0284903 1547 1547 Processed 12/03/2024 664021891 deviram INDIA POST PAYMENTS BANK LIMITED(508528)
5 SILWANI MP-30-006-036-003/78
(KHAMKUA) 		1730006036NRG24271220230208201 27/12/2023 Mahesh 1730006036WL034774 Mahesh 00089 CBIN0284903 1326 1326 Processed 12/03/2024 664021891 Mahesh CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
6 SILWANI MP-30-006-064-001/378
(SINGPURI UCHERA) 		1730006064NRG24261220230206706 27/12/2023 Nilesh kumar 1730006064WL034568 Nilesh kumar 00168 ICIC0002632 1105 1105 Processed 12/03/2024 664021891 Nileshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
7 SILWANI MP-30-006-064-001/355-D
(SINGPURI UCHERA) 		1730006064NRG24261220230206705 27/12/2023 Jeevan Singh 1730006064WL034568 Jeevan Singh 00354 PUNB0870500 1105 1105 Processed 12/03/2024 664021891 JeevanSingh ICICI BANK LTD(508534)
8 SILWANI MP-30-006-064-001/355-D
(SINGPURI UCHERA) 		1730006064NRG24271220230207968 27/12/2023 Jeevan Singh 1730006064WL034727 Jeevan Singh 00354 PUNB0870500 1326 1326 Processed 12/03/2024 664021891 JeevanSingh ICICI BANK LTD(508534)
SubTotal 2431 2431
9 SILWANI MP-30-006-001-001/28
(AMGAWAN) 		1730006001NRG24271220230208288 27/12/2023 rajesh 1730006001WL034792 rajesh 00415 SBIN0000544 1547 1547 Processed 12/03/2024 664021891 rajesh STATE BANK OF INDIA(508548)
10 SILWANI MP-30-006-001-001/62
(AMGAWAN) 		1730006001NRG24271220230208290 27/12/2023 Kalabai 1730006001WL034792 Kalabai 00415 SBIN0000544 1547 1547 Processed 12/03/2024 664021891 Kalabai STATE BANK OF INDIA(508548)
11 SILWANI MP-30-006-001-001/62
(AMGAWAN) 		1730006001NRG24271220230208291 27/12/2023 Ramnaresh Yadav 1730006001WL034792 Ramnaresh Yadav 00415 SBIN0000544 1547 1547 Processed 12/03/2024 664021891 RamnareshYadav JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
12 SILWANI MP-30-006-001-001/62
(AMGAWAN) 		1730006001NRG24271220230208292 27/12/2023 Sunita 1730006001WL034792 Sunita 00415 SBIN0000544 1547 1547 Processed 12/03/2024 664021891 Sunita STATE BANK OF INDIA(508548)
13 SILWANI MP-30-006-001-001/66
(AMGAWAN) 		1730006001NRG24271220230208294 27/12/2023 Tejabai 1730006001WL034792 Tejabai 00415 SBIN0000544 1547 1547 Processed 12/03/2024 664021891 Tejabai STATE BANK OF INDIA(508548)
14 SILWANI MP-30-006-001-004/10
(AMGAWAN) 		1730006001NRG24271220230208314 27/12/2023 RAJUU 1730006001WL034793 RAJUU 00415 SBIN0000544 1326 1326 Processed 12/03/2024 664021891 RAJUU STATE BANK OF INDIA(508548)
15 SILWANI MP-30-006-001-004/213
(AMGAWAN) 		1730006001NRG24271220230208296 27/12/2023 aasharam 1730006001WL034792 aasharam 00415 SBIN0000544 1326 1326 Processed 12/03/2024 664021891 aasharam STATE BANK OF INDIA(508548)
16 SILWANI MP-30-006-001-004/216
(AMGAWAN) 		1730006001NRG24271220230208299 27/12/2023 Prakash 1730006001WL034792 Prakash 00415 SBIN0000544 1326 1326 Processed 12/03/2024 664021891 Prakash NARMADA JHABUA GRAMIN BANK(508515)
17 SILWANI MP-30-006-001-004/216
(AMGAWAN) 		1730006001NRG24271220230208298 27/12/2023 prakash 1730006001WL034792 prakash 00415 SBIN0000544 1326 1326 Processed 12/03/2024 664021891 prakash STATE BANK OF INDIA(508548)
18 SILWANI MP-30-006-001-004/221
(AMGAWAN) 		1730006001NRG24271220230208302 27/12/2023 mukesh 1730006001WL034792 mukesh 00415 SBIN0000544 1326 1326 Processed 12/03/2024 664021891 mukesh STATE BANK OF INDIA(508548)
19 SILWANI MP-30-006-001-004/221
(AMGAWAN) 		1730006001NRG24271220230208301 27/12/2023 sukhadev 1730006001WL034792 sukhadev 00415 SBIN0000544 1326 1326 Processed 12/03/2024 664021891 sukhadev STATE BANK OF INDIA(508548)
20 SILWANI MP-30-006-001-004/221
(AMGAWAN) 		1730006001NRG24271220230208300 27/12/2023 sukhadev 1730006001WL034792 sukhadev 00415 SBIN0000544 1326 1326 Processed 12/03/2024 664021891 sukhadev NARMADA JHABUA GRAMIN BANK(508515)
21 SILWANI MP-30-006-001-004/226-A
(AMGAWAN) 		1730006001NRG24271220230208304 27/12/2023 Binobai 1730006001WL034792 Binobai 00415 SBIN0000544 1547 1547 Processed 12/03/2024 664021891 Binobai STATE BANK OF INDIA(508548)
22 SILWANI MP-30-006-001-004/226-A
(AMGAWAN) 		1730006001NRG24271220230208303 27/12/2023 Laxman 1730006001WL034792 Laxman 00415 SBIN0000544 1547 1547 Processed 12/03/2024 664021891 Laxman STATE BANK OF INDIA(508548)
23 SILWANI MP-30-006-001-004/267-D
(AMGAWAN) 		1730006001NRG24271220230208305 27/12/2023 bakhat singh 1730006001WL034792 bakhat singh 00415 SBIN0000544 1547 1547 Processed 12/03/2024 664021891 bakhatsingh STATE BANK OF INDIA(508548)
24 SILWANI MP-30-006-001-004/267-D
(AMGAWAN) 		1730006001NRG24271220230208306 27/12/2023 bakhatsingh 1730006001WL034792 bakhatsingh 00415 SBIN0000544 1547 1547 Processed 12/03/2024 664021891 bakhatsingh STATE BANK OF INDIA(508548)
25 SILWANI MP-30-006-001-004/42
(AMGAWAN) 		1730006001NRG24271220230208307 27/12/2023 NATHURAM 1730006001WL034792 NATHURAM 00415 SBIN0000544 1547 1547 Processed 12/03/2024 664021891 NATHURAM STATE BANK OF INDIA(508548)
26 SILWANI MP-30-006-001-004/43
(AMGAWAN) 		1730006001NRG24271220230208310 27/12/2023 amarsingh 1730006001WL034792 amarsingh 00415 SBIN0000544 1547 1547 Processed 12/03/2024 664021891 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
27 SILWANI MP-30-006-001-004/43
(AMGAWAN) 		1730006001NRG24271220230208309 27/12/2023 AMERSINGH 1730006001WL034792 AMERSINGH 00415 SBIN0000544 1547 1547 Processed 12/03/2024 664021891 AMERSINGH STATE BANK OF INDIA(508548)
28 SILWANI MP-30-006-001-004/43
(AMGAWAN) 		1730006001NRG24271220230208311 27/12/2023 sunil 1730006001WL034792 sunil 00415 SBIN0000544 1547 1547 Processed 12/03/2024 664021891 sunil STATE BANK OF INDIA(508548)
29 SILWANI MP-30-006-001-004/44
(AMGAWAN) 		1730006001NRG24271220230208312 27/12/2023 RAMDAS 1730006001WL034792 RAMDAS 00415 SBIN0000544 1105 1105 Processed 12/03/2024 664021891 RAMDAS STATE BANK OF INDIA(508548)
30 SILWANI MP-30-006-006-003/75-C
(BEGAWANA KALAN) 		1730006000NRG24261220230207638 27/12/2023 gyan bai 1730006WL034685 gyan bai 00415 SBIN0000544 884 884 Processed 12/03/2024 664021891 gyanbai STATE BANK OF INDIA(508548)
31 SILWANI MP-30-006-006-003/75-C
(BEGAWANA KALAN) 		1730006000NRG24261220230207637 27/12/2023 gyan bai 1730006WL034685 gyan bai 00415 SBIN0000544 884 884 Processed 12/03/2024 664021891 gyanbai STATE BANK OF INDIA(508548)
32 SILWANI MP-30-006-006-003/91-D
(BEGAWANA KALAN) 		1730006000NRG24261220230207639 27/12/2023 harisingh 1730006WL034685 harisingh 00415 SBIN0000544 884 884 Processed 12/03/2024 664021891 harisingh FINO PAYMENTS BANK LTD(608001)
33 SILWANI MP-30-006-006-003/93-D
(BEGAWANA KALAN) 		1730006000NRG24261220230207640 27/12/2023 laxminarayan 1730006WL034685 laxminarayan 00415 SBIN0000544 884 884 Processed 12/03/2024 664021891 laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
34 SILWANI MP-30-006-006-003/94-B
(BEGAWANA KALAN) 		1730006000NRG24261220230207641 27/12/2023 KAMAL 1730006WL034685 KAMAL 00415 SBIN0000544 884 884 Processed 12/03/2024 664021891 KAMAL STATE BANK OF INDIA(508548)
35 SILWANI MP-30-006-006-004/302-D
(BEGAWANA KALAN) 		1730006000NRG24261220230207643 27/12/2023 Rajkumar 1730006WL034685 Rajkumar 00415 SBIN0000544 884 884 Processed 12/03/2024 664021891 Rajkumar PUNJAB NATIONAL BANK(508568)
36 SILWANI MP-30-006-006-004/302-D
(BEGAWANA KALAN) 		1730006000NRG24261220230207644 27/12/2023 Sachin 1730006WL034685 Sachin 00415 SBIN0000544 884 884 Processed 12/03/2024 664021891 Sachin STATE BANK OF INDIA(508548)
37 SILWANI MP-30-006-011-001/27-k
(CHANDAN PIPALIYA) 		1730006011NRG24271220230208213 27/12/2023 Bhagwan singh 1730006011WL034782 Bhagwan singh 00415 SBIN0000544 1105 1105 Processed 12/03/2024 664021891 Bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
38 SILWANI MP-30-006-011-001/34
(CHANDAN PIPALIYA) 		1730006011NRG24271220230208214 27/12/2023 MOHAN 1730006011WL034782 MOHAN 00415 SBIN0000544 1105 1105 Processed 12/03/2024 664021891 MOHAN JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
39 SILWANI MP-30-006-011-001/7
(CHANDAN PIPALIYA) 		1730006011NRG24271220230208216 27/12/2023 BABULAL 1730006011WL034782 BABULAL 00415 SBIN0000544 1105 1105 Processed 12/03/2024 664021891 BABULAL STATE BANK OF INDIA(508548)
40 SILWANI MP-30-006-011-002/353
(CHANDAN PIPALIYA) 		1730006011NRG24271220230208217 27/12/2023 harshankar 1730006011WL034782 harshankar 00415 SBIN0000544 1105 1105 Processed 12/03/2024 664021891 harshankar STATE BANK OF INDIA(508548)
41 SILWANI MP-30-006-011-003/288
(CHANDAN PIPALIYA) 		1730006011NRG24271220230208226 27/12/2023 RAMDARSHAN 1730006011WL034783 RAMDARSHAN 00415 SBIN0000544 1105 1105 Processed 12/03/2024 664021891 RAMDARSHAN STATE BANK OF INDIA(508548)
42 SILWANI MP-30-006-011-003/302
(CHANDAN PIPALIYA) 		1730006011NRG24271220230208219 27/12/2023 MADANSINGH 1730006011WL034782 MADANSINGH 00415 SBIN0000544 1105 1105 Processed 12/03/2024 664021891 MADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
43 SILWANI MP-30-006-011-003/302
(CHANDAN PIPALIYA) 		1730006011NRG24271220230208221 27/12/2023 Santi bai 1730006011WL034782 Santi bai 00415 SBIN0000544 1105 1105 Processed 12/03/2024 664021891 Santibai STATE BANK OF INDIA(508548)
44 SILWANI MP-30-006-011-003/302
(CHANDAN PIPALIYA) 		1730006011NRG24271220230208220 27/12/2023 SHANTIBAI 1730006011WL034782 SHANTIBAI 00415 SBIN0000544 1105 1105 Processed 12/03/2024 664021891 SHANTIBAI STATE BANK OF INDIA(508548)
45 SILWANI MP-30-006-011-003/480
(CHANDAN PIPALIYA) 		1730006011NRG24271220230208223 27/12/2023 halkeveer 1730006011WL034782 halkeveer 00415 SBIN0000544 1105 1105 Processed 12/03/2024 664021891 halkeveer STATE BANK OF INDIA(508548)
46 SILWANI MP-30-006-011-003/480
(CHANDAN PIPALIYA) 		1730006011NRG24271220230208222 27/12/2023 halkeveer 1730006011WL034782 halkeveer 00415 SBIN0000544 1105 1105 Processed 12/03/2024 664021891 halkeveer STATE BANK OF INDIA(508548)
47 SILWANI MP-30-006-011-003/9
(CHANDAN PIPALIYA) 		1730006011NRG24271220230208224 27/12/2023 JASMAN 1730006011WL034782 JASMAN 00415 SBIN0000544 1105 1105 Processed 12/03/2024 664021891 JASMAN STATE BANK OF INDIA(508548)
48 SILWANI MP-30-006-036-001/32
(KHAMKUA) 		1730006036NRG24271220230208200 27/12/2023 badirani 1730006036WL034773 badirani 00415 SBIN0000544 1326 1326 Processed 12/03/2024 664021891 badirani FINCARE SMALL FINANCE BANK LTD(608304)
49 SILWANI MP-30-006-036-001/32
(KHAMKUA) 		1730006036NRG24271220230208199 27/12/2023 BADIRANI 1730006036WL034773 BADIRANI 00415 SBIN0000544 1326 1326 Processed 12/03/2024 664021891 BADIRANI STATE BANK OF INDIA(508548)
50 SILWANI MP-30-006-036-002/18
(KHAMKUA) 		1730006036NRG24271220230208208 27/12/2023 ramkishan 1730006036WL034777 ramkishan 00415 SBIN0000544 1326 1326 Processed 12/03/2024 664021891 ramkishan STATE BANK OF INDIA(508548)
51 SILWANI MP-30-006-036-002/18
(KHAMKUA) 		1730006036NRG24271220230208207 27/12/2023 RAMKISHAN 1730006036WL034777 RAMKISHAN 00415 SBIN0000544 1326 1326 Processed 12/03/2024 664021891 RAMKISHAN FINO PAYMENTS BANK LTD(608001)
52 SILWANI MP-30-006-036-003/40
(KHAMKUA) 		1730006036NRG24271220230208205 27/12/2023 JAGDESH 1730006036WL034776 JAGDESH 00415 SBIN0000544 1326 1326 Processed 12/03/2024 664021891 JAGDESH STATE BANK OF INDIA(508548)
53 SILWANI MP-30-006-036-003/40
(KHAMKUA) 		1730006036NRG24271220230208206 27/12/2023 kunarbai 1730006036WL034776 kunarbai 00415 SBIN0000544 1326 1326 Processed 12/03/2024 664021891 kunarbai STATE BANK OF INDIA(508548)
54 SILWANI MP-30-006-036-003/78
(KHAMKUA) 		1730006036NRG24271220230208202 27/12/2023 kala bai 1730006036WL034774 kala bai 00415 SBIN0000544 1326 1326 Processed 12/03/2024 664021891 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
55 SILWANI MP-30-006-036-006/4
(KHAMKUA) 		1730006036NRG24271220230208203 27/12/2023 mitthulal 1730006036WL034775 mitthulal 00415 SBIN0000544 1326 1326 Processed 12/03/2024 664021891 mitthulal STATE BANK OF INDIA(508548)
56 SILWANI MP-30-006-036-006/4
(KHAMKUA) 		1730006036NRG24271220230208204 27/12/2023 munshilal 1730006036WL034775 munshilal 00415 SBIN0000544 1326 1326 Processed 12/03/2024 664021891 munshilal STATE BANK OF INDIA(508548)
57 SILWANI MP-30-006-041-003/501
(MANAKWADA) 		1730006041NRG24271220230207982 27/12/2023 aneeta 1730006041WL034728 aneeta 00415 SBIN0000544 1105 1105 Processed 12/03/2024 664021891 aneeta STATE BANK OF INDIA(508548)
58 SILWANI MP-30-006-041-003/501-B
(MANAKWADA) 		1730006041NRG24271220230207984 27/12/2023 rajes 1730006041WL034728 rajes 00415 SBIN0000544 1105 1105 Processed 12/03/2024 664021891 rajes STATE BANK OF INDIA(508548)
59 SILWANI MP-30-006-041-003/503
(MANAKWADA) 		1730006041NRG24271220230207988 27/12/2023 bhagvati 1730006041WL034728 bhagvati 00415 SBIN0000544 1105 1105 Processed 12/03/2024 664021891 bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
60 SILWANI MP-30-006-041-003/503
(MANAKWADA) 		1730006041NRG24271220230207987 27/12/2023 Monu 1730006041WL034728 Monu 00415 SBIN0000544 1105 1105 Processed 12/03/2024 664021891 Monu PUNJAB NATIONAL BANK(508568)
61 SILWANI MP-30-006-064-001/238
(SINGPURI UCHERA) 		1730006000NRG24261220230207671 27/12/2023 Surendra 1730006WL034688 Surendra 00415 SBIN0000544 884 884 Processed 12/03/2024 664021891 Surendra STATE BANK OF INDIA(508548)
62 SILWANI MP-30-006-064-001/238
(SINGPURI UCHERA) 		1730006064NRG24271220230207959 27/12/2023 Surendra 1730006064WL034727 Surendra 00415 SBIN0000544 1326 1326 Processed 12/03/2024 664021891 Surendra STATE BANK OF INDIA(508548)
63 SILWANI MP-30-006-064-001/318-D
(SINGPURI UCHERA) 		1730006064NRG24271220230207962 27/12/2023 Devendra 1730006064WL034727 Devendra 00415 SBIN0000544 1326 1326 Processed 12/03/2024 664021891 Devendra STATE BANK OF INDIA(508548)
64 SILWANI MP-30-006-064-001/318-D
(SINGPURI UCHERA) 		1730006064NRG24261220230206699 27/12/2023 Devendra 1730006064WL034568 Devendra 00415 SBIN0000544 1105 1105 Processed 12/03/2024 664021891 Devendra STATE BANK OF INDIA(508548)
65 SILWANI MP-30-006-064-001/325
(SINGPURI UCHERA) 		1730006064NRG24271220230207963 27/12/2023 Vishram Singh 1730006064WL034727 Vishram Singh 00415 SBIN0000544 1326 1326 Processed 12/03/2024 664021891 VishramSingh STATE BANK OF INDIA(508548)
66 SILWANI MP-30-006-064-001/325
(SINGPURI UCHERA) 		1730006064NRG24261220230206700 27/12/2023 Vishram Singh 1730006064WL034568 Vishram Singh 00415 SBIN0000544 1105 1105 Processed 12/03/2024 664021891 VishramSingh STATE BANK OF INDIA(508548)
67 SILWANI MP-30-006-064-001/328
(SINGPURI UCHERA) 		1730006064NRG24261220230206701 27/12/2023 Pawan pal 1730006064WL034568 Pawan pal 00415 SBIN0000544 1105 1105 Processed 12/03/2024 664021891 Pawanpal STATE BANK OF INDIA(508548)
68 SILWANI MP-30-006-064-001/328
(SINGPURI UCHERA) 		1730006064NRG24271220230207964 27/12/2023 Pawan pal 1730006064WL034727 Pawan pal 00415 SBIN0000544 1326 1326 Processed 12/03/2024 664021891 Pawanpal STATE BANK OF INDIA(508548)
69 SILWANI MP-30-006-064-001/332
(SINGPURI UCHERA) 		1730006064NRG24271220230207965 27/12/2023 Rahul jain 1730006064WL034727 Rahul jain 00415 SBIN0000544 1326 1326 Processed 12/03/2024 664021891 Rahuljain STATE BANK OF INDIA(508548)
70 SILWANI MP-30-006-064-001/332
(SINGPURI UCHERA) 		1730006064NRG24261220230206702 27/12/2023 Rahul jain 1730006064WL034568 Rahul jain 00415 SBIN0000544 1105 1105 Processed 12/03/2024 664021891 Rahuljain STATE BANK OF INDIA(508548)
71 SILWANI MP-30-006-064-001/339-A
(SINGPURI UCHERA) 		1730006064NRG24261220230206703 27/12/2023 Dharmendra Gour 1730006064WL034568 Dharmendra Gour 00415 SBIN0000544 1105 1105 Processed 12/03/2024 664021891 DharmendraGour STATE BANK OF INDIA(508548)
72 SILWANI MP-30-006-064-001/339-A
(SINGPURI UCHERA) 		1730006064NRG24271220230207966 27/12/2023 Dharmendra Gour 1730006064WL034727 Dharmendra Gour 00415 SBIN0000544 1326 1326 Processed 12/03/2024 664021891 DharmendraGour STATE BANK OF INDIA(508548)
73 SILWANI MP-30-006-064-001/340
(SINGPURI UCHERA) 		1730006064NRG24271220230207967 27/12/2023 Sharad 1730006064WL034727 Sharad 00415 SBIN0000544 1326 1326 Processed 12/03/2024 664021891 Sharad STATE BANK OF INDIA(508548)
74 SILWANI MP-30-006-064-001/340
(SINGPURI UCHERA) 		1730006064NRG24261220230206704 27/12/2023 Sharad 1730006064WL034568 Sharad 00415 SBIN0000544 1105 1105 Processed 12/03/2024 664021891 Sharad STATE BANK OF INDIA(508548)
75 SILWANI MP-30-006-064-001/380
(SINGPURI UCHERA) 		1730006064NRG24261220230206708 27/12/2023 Sunita Bai Yadav 1730006064WL034568 Sunita Bai Yadav 00415 SBIN0000544 1105 1105 Processed 12/03/2024 664021891 SunitaBaiYadav STATE BANK OF INDIA(508548)
76 SILWANI MP-30-006-064-001/380
(SINGPURI UCHERA) 		1730006064NRG24271220230207970 27/12/2023 Sunita Bai Yadav 1730006064WL034727 Sunita Bai Yadav 00415 SBIN0000544 1326 1326 Processed 12/03/2024 664021891 SunitaBaiYadav STATE BANK OF INDIA(508548)
77 SILWANI MP-30-006-064-001/380
(SINGPURI UCHERA) 		1730006064NRG24271220230207969 27/12/2023 Sunita Yadav 1730006064WL034727 Sunita Yadav 00415 SBIN0000544 1326 1326 Processed 12/03/2024 664021891 SunitaYadav STATE BANK OF INDIA(508548)
78 SILWANI MP-30-006-064-001/380
(SINGPURI UCHERA) 		1730006064NRG24261220230206707 27/12/2023 Sunita Yadav 1730006064WL034568 Sunita Yadav 00415 SBIN0000544 1105 1105 Processed 12/03/2024 664021891 SunitaYadav STATE BANK OF INDIA(508548)
79 SILWANI MP-30-006-064-001/4
(SINGPURI UCHERA) 		1730006064NRG24271220230207971 27/12/2023 RAMSINGH 1730006064WL034727 RAMSINGH 00415 SBIN0000544 1326 1326 Processed 12/03/2024 664021891 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
80 SILWANI MP-30-006-064-001/4
(SINGPURI UCHERA) 		1730006000NRG24261220230207673 27/12/2023 RAMSINGH 1730006WL034688 RAMSINGH 00415 SBIN0000544 884 884 Processed 12/03/2024 664021891 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
81 SILWANI MP-30-006-064-001/401
(SINGPURI UCHERA) 		1730006064NRG24261220230206709 27/12/2023 Chhotelal Adiwasi 1730006064WL034568 Chhotelal Adiwasi 00415 SBIN0000544 1105 1105 Processed 12/03/2024 664021891 ChhotelalAdiwasi STATE BANK OF INDIA(508548)
82 SILWANI MP-30-006-064-001/401
(SINGPURI UCHERA) 		1730006064NRG24271220230207972 27/12/2023 Chhotelal Adiwasi 1730006064WL034727 Chhotelal Adiwasi 00415 SBIN0000544 900 900 Processed 12/03/2024 664021891 ChhotelalAdiwasi STATE BANK OF INDIA(508548)
83 SILWANI MP-30-006-064-001/71-k
(SINGPURI UCHERA) 		1730006064NRG24271220230207974 27/12/2023 TULSIRAM ADIWASI 1730006064WL034727 TULSIRAM ADIWASI 00415 SBIN0000544 1326 1326 Processed 12/03/2024 664021891 TULSIRAMADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
84 SILWANI MP-30-006-064-001/71-k
(SINGPURI UCHERA) 		1730006000NRG24261220230207674 27/12/2023 TULSIRAM ADIWASI 1730006WL034688 TULSIRAM ADIWASI 00415 SBIN0000544 884 884 Processed 12/03/2024 664021891 TULSIRAMADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
85 SILWANI MP-30-006-064-001/72
(SINGPURI UCHERA) 		1730006000NRG24261220230207675 27/12/2023 REVARAM 1730006WL034688 REVARAM 00415 SBIN0000544 884 884 Processed 12/03/2024 664021891 REVARAM STATE BANK OF INDIA(508548)
86 SILWANI MP-30-006-064-001/72
(SINGPURI UCHERA) 		1730006064NRG24271220230207975 27/12/2023 REVARAM 1730006064WL034727 REVARAM 00415 SBIN0000544 1326 1326 Processed 12/03/2024 664021891 REVARAM STATE BANK OF INDIA(508548)
87 SILWANI MP-30-006-064-001/85
(SINGPURI UCHERA) 		1730006064NRG24271220230207976 27/12/2023 Dharmendra 1730006064WL034727 Dharmendra 00415 SBIN0000544 1326 1326 Processed 12/03/2024 664021891 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
88 SILWANI MP-30-006-064-001/85
(SINGPURI UCHERA) 		1730006000NRG24261220230207676 27/12/2023 Dharmendra 1730006WL034688 Dharmendra 00415 SBIN0000544 884 884 Processed 12/03/2024 664021891 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 97698 97698
89 SILWANI MP-30-006-041-003/501
(MANAKWADA) 		1730006041NRG24271220230207981 27/12/2023 Bablesh 1730006041WL034728 Bablesh 00415 SBIN0004367 1105 1105 Processed 12/03/2024 664021891 Bablesh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1105 1105
90 SILWANI MP-30-006-057-001/1008
(SEARMAU) 		1730006000NRG24271220230208478 27/12/2023 ankit 1730006WL034809 ankit 00415 SBIN0009270 1547 1547 Processed 12/03/2024 664021891 ankit STATE BANK OF INDIA(508548)
91 SILWANI MP-30-006-057-001/1010
(SEARMAU) 		1730006000NRG24271220230208479 27/12/2023 aasharani 1730006WL034809 aasharani 00415 SBIN0009270 1547 1547 Processed 12/03/2024 664021891 aasharani STATE BANK OF INDIA(508548)
92 SILWANI MP-30-006-057-001/500-B
(SEARMAU) 		1730006000NRG24271220230208482 27/12/2023 manohar 1730006WL034809 manohar 00415 SBIN0009270 1547 1547 Processed 12/03/2024 664021891 manohar STATE BANK OF INDIA(508548)
93 SILWANI MP-30-006-057-001/665
(SEARMAU) 		1730006000NRG24271220230208483 27/12/2023 Harikesh 1730006WL034809 Harikesh 00415 SBIN0009270 1547 1547 Processed 12/03/2024 664021891 Harikesh STATE BANK OF INDIA(508548)
94 SILWANI MP-30-006-057-001/780
(SEARMAU) 		1730006000NRG24271220230208485 27/12/2023 gyan bai 1730006WL034809 gyan bai 00415 SBIN0009270 1547 1547 Processed 12/03/2024 664021891 gyanbai STATE BANK OF INDIA(508548)
95 SILWANI MP-30-006-057-001/780
(SEARMAU) 		1730006000NRG24271220230208484 27/12/2023 surajrani 1730006WL034809 surajrani 00415 SBIN0009270 1547 1547 Processed 12/03/2024 664021891 surajrani STATE BANK OF INDIA(508548)
SubTotal 9282 9282
96 SILWANI MP-30-006-003-001/166
(BAMHORI KASBA) 		1730006003NRG24271220230208014 27/12/2023 TULARAM 1730006003WL034739 TULARAM 00415 SBIN0009751 1547 1547 Processed 12/03/2024 664021891 TULARAM STATE BANK OF INDIA(508548)
97 SILWANI MP-30-006-003-001/24-C
(BAMHORI KASBA) 		1730006003NRG24271220230208015 27/12/2023 Kamal Singh Mehra 1730006003WL034739 Kamal Singh Mehra 00415 SBIN0009751 1326 1326 Processed 12/03/2024 664021891 KamalSinghMehra INDIA POST PAYMENTS BANK LIMITED(508528)
98 SILWANI MP-30-006-024-001/245-B
(GUNDRAI) 		1730006024NRG24271220230208055 27/12/2023 ramesh adiwasi 1730006024WL034749 ramesh adiwasi 00415 SBIN0009751 1547 1547 Processed 12/03/2024 664021891 rameshadiwasi NARMADA JHABUA GRAMIN BANK(508515)
99 SILWANI MP-30-006-024-002/209-B
(GUNDRAI) 		1730006024NRG24271220230208059 27/12/2023 SHRIRAM 1730006024WL034752 SHRIRAM 00415 SBIN0009751 1547 1547 Processed 12/03/2024 664021891 SHRIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
100 SILWANI MP-30-006-024-002/209-B
(GUNDRAI) 		1730006024NRG24271220230208058 27/12/2023 SHRIRAM 1730006024WL034752 SHRIRAM 00415 SBIN0009751 1547 1547 Processed 12/03/2024 664021891 SHRIRAM STATE BANK OF INDIA(508548)
101 SILWANI MP-30-006-024-002/98-A
(GUNDRAI) 		1730006024NRG24271220230208056 27/12/2023 MADHO SINGH 1730006024WL034750 MADHO SINGH 00415 SBIN0009751 1547 1547 Processed 12/03/2024 664021891 MADHOSINGH STATE BANK OF INDIA(508548)
102 SILWANI MP-30-006-041-003/498
(MANAKWADA) 		1730006041NRG24271220230207978 27/12/2023 Anu 1730006041WL034728 Anu 00415 SBIN0009751 1105 1105 Processed 12/03/2024 664021891 Anu STATE BANK OF INDIA(508548)
103 SILWANI MP-30-006-064-001/256
(SINGPURI UCHERA) 		1730006064NRG24271220230207960 27/12/2023 Mukesh adiwasi 1730006064WL034727 Mukesh adiwasi 00415 SBIN0009751 900 900 Processed 12/03/2024 664021891 Mukeshadiwasi STATE BANK OF INDIA(508548)
104 SILWANI MP-30-006-064-001/256
(SINGPURI UCHERA) 		1730006064NRG24261220230206698 27/12/2023 Mukesh adiwasi 1730006064WL034568 Mukesh adiwasi 00415 SBIN0009751 1105 1105 Processed 12/03/2024 664021891 Mukeshadiwasi STATE BANK OF INDIA(508548)
105 SILWANI MP-30-006-064-001/310
(SINGPURI UCHERA) 		1730006064NRG24271220230207961 27/12/2023 Ashok 1730006064WL034727 Ashok 00415 SBIN0009751 1326 1326 Processed 12/03/2024 664021891 Ashok STATE BANK OF INDIA(508548)
106 SILWANI MP-30-006-064-001/310
(SINGPURI UCHERA) 		1730006000NRG24261220230207672 27/12/2023 Ashok 1730006WL034688 Ashok 00415 SBIN0009751 884 884 Processed 12/03/2024 664021891 Ashok STATE BANK OF INDIA(508548)
107 SILWANI MP-30-006-065-004/338
(SIYALWADA) 		1730006065NRG24271220230208063 27/12/2023 BHAWANI KUSHWAHA 1730006065WL034754 BHAWANI KUSHWAHA 00415 SBIN0009751 1105 1105 Processed 12/03/2024 664021891 BHAWANIKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 15486 15486
108 SILWANI MP-30-006-041-003/500-B
(MANAKWADA) 		1730006041NRG24271220230207980 27/12/2023 tejv 1730006041WL034728 tejv 00691 IPOS0000001 221 221 Processed 12/03/2024 664021891 tejv INDIA POST PAYMENTS BANK LIMITED(508528)
109 SILWANI MP-30-006-041-003/501-B
(MANAKWADA) 		1730006041NRG24271220230207983 27/12/2023 vinod 1730006041WL034728 vinod 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664021891 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
110 SILWANI MP-30-006-049-002/4-B
(PHULMAR) 		1730006049NRG24261220230207687 27/12/2023 SANJAVATIBAI 1730006049WL034691 SANJAVATIBAI 00691 IPOS0000001 442 442 Processed 12/03/2024 664021891 SANJAVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 SILWANI MP-30-006-057-001/1012
(SEARMAU) 		1730006000NRG24271220230208480 27/12/2023 poonam 1730006WL034809 poonam 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664021891 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
112 SILWANI MP-30-006-057-001/886
(SEARMAU) 		1730006000NRG24271220230208486 27/12/2023 radha sen 1730006WL034809 radha sen 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664021891 radhasen INDIA POST PAYMENTS BANK LIMITED(508528)
113 SILWANI MP-30-006-057-001/886-A
(SEARMAU) 		1730006000NRG24271220230208487 27/12/2023 nidhi 1730006WL034809 nidhi 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664021891 nidhi INDIA POST PAYMENTS BANK LIMITED(508528)
114 SILWANI MP-30-006-064-001/190-D
(SINGPURI UCHERA) 		1730006064NRG24271220230207958 27/12/2023 Irfan khan 1730006064WL034727 Irfan khan 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664021891 Irfankhan INDIA POST PAYMENTS BANK LIMITED(508528)
115 SILWANI MP-30-006-064-001/190-D
(SINGPURI UCHERA) 		1730006000NRG24261220230207670 27/12/2023 Irfan khan 1730006WL034688 Irfan khan 00691 IPOS0000001 884 884 Processed 12/03/2024 664021891 Irfankhan INDIA POST PAYMENTS BANK LIMITED(508528)
116 SILWANI MP-30-006-064-001/403
(SINGPURI UCHERA) 		1730006064NRG24261220230206710 27/12/2023 bhupendra yadav 1730006064WL034568 bhupendra yadav 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664021891 bhupendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
117 SILWANI MP-30-006-064-001/403
(SINGPURI UCHERA) 		1730006064NRG24271220230207973 27/12/2023 bhupendra yadav 1730006064WL034727 bhupendra yadav 00691 IPOS0000001 900 900 Processed 12/03/2024 664021891 bhupendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10624 10624
118 SILWANI MP-30-006-006-004/300-D
(BEGAWANA KALAN) 		1730006000NRG24261220230207642 27/12/2023 Manmohan 1730006WL034685 Manmohan 00697 BKID0MG7025 884 884 Processed 12/03/2024 664021891 Manmohan STATE BANK OF INDIA(508548)
SubTotal 884 884
119 SILWANI MP-30-006-001-001/107
(AMGAWAN) 		1730006001NRG24271220230208287 27/12/2023 laxmibai 1730006001WL034792 laxmibai 00697 BKID0MG7036 1547 1547 Processed 12/03/2024 664021891 laxmibai STATE BANK OF INDIA(508548)
120 SILWANI MP-30-006-001-001/28
(AMGAWAN) 		1730006001NRG24271220230208289 27/12/2023 Shantibai 1730006001WL034792 Shantibai 00697 BKID0MG7036 1547 1547 Processed 12/03/2024 664021891 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
121 SILWANI MP-30-006-001-002/126
(AMGAWAN) 		1730006001NRG24271220230208295 27/12/2023 dasodabai 1730006001WL034792 dasodabai 00697 BKID0MG7036 1547 1547 Processed 12/03/2024 664021891 dasodabai NARMADA JHABUA GRAMIN BANK(508515)
122 SILWANI MP-30-006-001-004/10
(AMGAWAN) 		1730006001NRG24271220230208315 27/12/2023 KAMBAI 1730006001WL034793 KAMBAI 00697 BKID0MG7036 1326 1326 Processed 12/03/2024 664021891 KAMBAI NARMADA JHABUA GRAMIN BANK(508515)
123 SILWANI MP-30-006-001-004/213
(AMGAWAN) 		1730006001NRG24271220230208297 27/12/2023 bintobai 1730006001WL034792 bintobai 00697 BKID0MG7036 1326 1326 Processed 12/03/2024 664021891 bintobai NARMADA JHABUA GRAMIN BANK(508515)
124 SILWANI MP-30-006-001-004/42
(AMGAWAN) 		1730006001NRG24271220230208308 27/12/2023 RAMSAKY 1730006001WL034792 RAMSAKY 00697 BKID0MG7036 1547 1547 Processed 12/03/2024 664021891 RAMSAKY NARMADA JHABUA GRAMIN BANK(508515)
125 SILWANI MP-30-006-001-004/44
(AMGAWAN) 		1730006001NRG24271220230208313 27/12/2023 kalabai 1730006001WL034792 kalabai 00697 BKID0MG7036 1105 1105 Processed 12/03/2024 664021891 kalabai NARMADA JHABUA GRAMIN BANK(508515)
126 SILWANI MP-30-006-011-003/137
(CHANDAN PIPALIYA) 		1730006011NRG24271220230208218 27/12/2023 laxman singh 1730006011WL034782 laxman singh 00697 BKID0MG7036 1105 1105 Processed 12/03/2024 664021891 laxmansingh NARMADA JHABUA GRAMIN BANK(508515)
127 SILWANI MP-30-006-011-003/21
(CHANDAN PIPALIYA) 		1730006011NRG24271220230208225 27/12/2023 bhura 1730006011WL034783 bhura 00697 BKID0MG7036 1105 1105 Processed 12/03/2024 664021891 bhura NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12155 12155
128 SILWANI MP-30-006-041-003/500-B
(MANAKWADA) 		1730006041NRG24271220230207979 27/12/2023 nilesh 1730006041WL034728 nilesh 00703 AIRP0000001 221 221 Processed 12/03/2024 664021891 nilesh STATE BANK OF INDIA(508548)
SubTotal 221 221
129 SILWANI MP-30-006-049-002/321
(PHULMAR) 		1730006049NRG24261220230207682 27/12/2023 RAGHUVAR 1730006049WL034690 RAGHUVAR 450001 884 884 Processed 12/03/2024 664021891 RAGHUVAR STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 158063 158063

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_271223APB_FTO_409564 46488601 884
2 SILWANI MP1730006_271223APB_FTO_409564 Bank of Baroda BARB0BARELI BARELI,RAISEN,MP 3315
3 SILWANI MP1730006_271223APB_FTO_409564 Central Bank Of India CBIN0284903 SILWANI 2873
4 SILWANI MP1730006_271223APB_FTO_409564 ICICI BANK ICIC0002632 GAIRATGANJ 1105
5 SILWANI MP1730006_271223APB_FTO_409564 Punjab National Bank PUNB0870500 Silwani 2431
6 SILWANI MP1730006_271223APB_FTO_409564 State Bank of India SBIN0000544 SILWANI 97698
7 SILWANI MP1730006_271223APB_FTO_409564 State Bank of India SBIN0004367 DEORI 1105
8 SILWANI MP1730006_271223APB_FTO_409564 State Bank of India SBIN0009270 SEERMAU 9282
9 SILWANI MP1730006_271223APB_FTO_409564 State Bank of India SBIN0009751 SIMARIYA KHURD 15486
10 SILWANI MP1730006_271223APB_FTO_409564 India Post Payments Bank IPOS0000001 Raisen 10624
11 SILWANI MP1730006_271223APB_FTO_409564 Madhya Pradesh Gramin Bank BKID0MG7025 Silwani 884
12 SILWANI MP1730006_271223APB_FTO_409564 Madhya Pradesh Gramin Bank BKID0MG7036 Chandan Pipaliy 12155
13 SILWANI MP1730006_271223APB_FTO_409564 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 221

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