Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:58:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_070723FTO_153992
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-30-006-035-001/396
(KHAMERA) 		1730006000NRG24060720230068945 07/07/2023 Nandram 1730006WL0008761 Nandram 00089 CBIN0284903 1547 1547 Processed 13/07/2023 844196878 Nandram (000000)
SubTotal 1547 1547
2 SILWANI MP-30-006-023-001/159-A
(DUNGARIYA KALAN) 		1730006023NRG24040620230024678 07/07/2023 JITENDRA 1730006WL0002907 JITENDRA 00168 ICIC0003880 884 884 Processed 13/07/2023 844196878 JITENDRA (000000)
SubTotal 884 884
3 SILWANI MP-30-006-002-003/12-D
(BAMHORI BARDHA) 		1730006000NRG24290620230056786 07/07/2023 KESAR 1730006WL0006993 KESAR 00415 SBIN0000544 1326 1326 Processed 13/07/2023 844196878 KESAR (000000)
4 SILWANI MP-30-006-002-003/12-D
(BAMHORI BARDHA) 		1730006000NRG24290620230056788 07/07/2023 KESAR 1730006WL0006993 KESAR 00415 SBIN0000544 1326 1326 Processed 13/07/2023 844196878 KESAR (000000)
5 SILWANI MP-30-006-002-003/12-D
(BAMHORI BARDHA) 		1730006000NRG24290620230056787 07/07/2023 KESATR 1730006WL0006993 KESATR 00415 SBIN0000544 1326 1326 Processed 13/07/2023 844196878 KESATR (000000)
6 SILWANI MP-30-006-002-003/24-B
(BAMHORI BARDHA) 		1730006002NRG24290620230056766 07/07/2023 Ramsingh 1730006WL0006991 Ramsingh 00415 SBIN0000544 1326 1326 Processed 13/07/2023 844196878 Ramsingh (000000)
7 SILWANI MP-30-006-007-001/42-k
(BERUA) 		1730006007NRG24250620230051645 07/07/2023 Laxmi Narayan 1730006WL0006260 Laxmi Narayan 00415 SBIN0000544 1105 1105 Processed 13/07/2023 844196878 LaxmiNarayan (000000)
8 SILWANI MP-30-006-008-002/402-B
(BIKALPUR) 		1730006008NRG24060620230026503 07/07/2023 Anjna 1730006WL0003095 Anjna 00415 SBIN0000544 1326 1326 Processed 13/07/2023 844196878 Anjna (000000)
9 SILWANI MP-30-006-010-001/262
(CHAINPUR) 		1730006010NRG24060620230026203 07/07/2023 chandan Singh mehra 1730006WL0003076 chandan Singh mehra 00415 SBIN0000544 1547 1547 Processed 13/07/2023 844196878 chandanSinghmehra (000000)
10 SILWANI MP-30-006-019-003/167
(DEORI 2) 		1730006019NRG24060720230068655 07/07/2023 malkhan singh 1730006WL0008720 malkhan singh 00415 SBIN0000544 1326 1326 Rejected 13/07/2023 844196878 No Such Account
11 SILWANI MP-30-006-034-005/7
(KHAMARIYA MANPUR) 		1730006034NRG24010720230061217 07/07/2023 bimala adivasi 1730006WL0007665 bimala adivasi 00415 SBIN0000544 884 884 Processed 13/07/2023 844196878 bimalaadivasi (000000)
12 SILWANI MP-30-006-034-005/7
(KHAMARIYA MANPUR) 		1730006034NRG24010720230061216 07/07/2023 bimala adivasi 1730006WL0007665 bimala adivasi 00415 SBIN0000544 884 884 Processed 13/07/2023 844196878 bimalaadivasi (000000)
13 SILWANI MP-30-006-034-005/7
(KHAMARIYA MANPUR) 		1730006034NRG24010720230061215 07/07/2023 bimala adivasi 1730006WL0007665 bimala adivasi 00415 SBIN0000544 1105 1105 Processed 13/07/2023 844196878 bimalaadivasi (000000)
14 SILWANI MP-30-006-034-005/7
(KHAMARIYA MANPUR) 		1730006034NRG24010720230061214 07/07/2023 bimala adivasi 1730006WL0007665 bimala adivasi 00415 SBIN0000544 1105 1105 Processed 13/07/2023 844196878 bimalaadivasi (000000)
15 SILWANI MP-30-006-034-005/7
(KHAMARIYA MANPUR) 		1730006034NRG24010720230061213 07/07/2023 JIVAN SINGH 1730006WL0007665 JIVAN SINGH 00415 SBIN0000544 1105 1105 Processed 13/07/2023 844196878 JIVANSINGH (000000)
16 SILWANI MP-30-006-052-002/306-B
(RAMPURA KALAN) 		1730006052NRG24060720230069241 07/07/2023 Arvind 1730006WL0008796 Arvind 00415 SBIN0000544 1459 1459 Processed 13/07/2023 844196878 Arvind (000000)
17 SILWANI MP-30-006-052-002/306-B
(RAMPURA KALAN) 		1730006052NRG24060720230069242 07/07/2023 Arvind 1730006WL0008796 Arvind 00415 SBIN0000544 972 972 Processed 13/07/2023 844196878 Arvind (000000)
SubTotal 18122 18122
18 SILWANI MP-30-006-066-001/141-A
(TINGHARA) 		1730006000NRG24300620230060075 07/07/2023 Govardhan tiwari 1730006WL0007477 Govardhan tiwari 00415 SBIN0009270 1547 1547 Rejected 13/07/2023 844196878 No Such Account
19 SILWANI MP-30-006-066-001/141-A
(TINGHARA) 		1730006069NRG24010720230060688 07/07/2023 Govardhan tiwari 1730006WL0007590 Govardhan tiwari 00415 SBIN0009270 1326 1326 Rejected 13/07/2023 844196878 No Such Account
20 SILWANI MP-30-006-066-001/141-A
(TINGHARA) 		1730006069NRG24010720230060689 07/07/2023 Suryakant 1730006WL0007590 Suryakant 00415 SBIN0009270 1326 1326 Rejected 13/07/2023 844196878 No Such Account
21 SILWANI MP-30-006-066-001/141-A
(TINGHARA) 		1730006000NRG24300620230060077 07/07/2023 Suryakant 1730006WL0007477 Suryakant 00415 SBIN0009270 1547 1547 Rejected 13/07/2023 844196878 No Such Account
22 SILWANI MP-30-006-066-001/141-A
(TINGHARA) 		1730006000NRG24300620230060076 07/07/2023 Suryakant 1730006WL0007477 Suryakant 00415 SBIN0009270 1547 1547 Rejected 13/07/2023 844196878 No Such Account
23 SILWANI MP-30-006-066-003/31-A
(TINGHARA) 		1730006069NRG24010720230060690 07/07/2023 SHIVRAJ 1730006WL0007590 SHIVRAJ 00415 SBIN0009270 1326 1326 Processed 13/07/2023 844196878 SHIVRAJ (000000)
24 SILWANI MP-30-006-066-003/31-A
(TINGHARA) 		1730006069NRG24010720230060691 07/07/2023 SHIVRAJ 1730006WL0007590 SHIVRAJ 00415 SBIN0009270 1326 1326 Processed 13/07/2023 844196878 SHIVRAJ (000000)
25 SILWANI MP-30-006-066-003/32-A
(TINGHARA) 		1730006069NRG24010720230060692 07/07/2023 Seemarani 1730006WL0007590 Seemarani 00415 SBIN0009270 1326 1326 Rejected 13/07/2023 844196878 No Such Account
SubTotal 11271 11271
26 SILWANI MP-30-006-026-004/299
(GUPTI HAMIRPUR) 		1730006026NRG24020720230062612 07/07/2023 Pradeep 1730006WL0007860 Pradeep 00415 SBIN0009751 884 884 Processed 13/07/2023 844196878 Pradeep (000000)
27 SILWANI MP-30-006-032-003/451-A
(KARTOLI) 		1730006000NRG24030720230063975 07/07/2023 Pushpa Bai 1730006WL0008130 Pushpa Bai 00415 SBIN0009751 1326 1326 Processed 13/07/2023 844196878 PushpaBai (000000)
28 SILWANI MP-30-006-032-003/451-A
(KARTOLI) 		1730006032NRG24030720230063918 07/07/2023 Pushpa Bai 1730006WL0008119 Pushpa Bai 00415 SBIN0009751 1326 1326 Processed 13/07/2023 844196878 PushpaBai (000000)
29 SILWANI MP-30-006-032-003/468
(KARTOLI) 		1730006032NRG24030720230063919 07/07/2023 Sntosh Adiwasi 1730006WL0008119 Sntosh Adiwasi 00415 SBIN0009751 1326 1326 Processed 13/07/2023 844196878 SntoshAdiwasi (000000)
30 SILWANI MP-30-006-032-003/468
(KARTOLI) 		1730006000NRG24030720230063976 07/07/2023 Sntosh Adiwasi 1730006WL0008130 Sntosh Adiwasi 00415 SBIN0009751 1326 1326 Processed 13/07/2023 844196878 SntoshAdiwasi (000000)
31 SILWANI MP-30-006-032-003/59
(KARTOLI) 		1730006000NRG24030720230063977 07/07/2023 PRADIP KUMAR 1730006WL0008130 PRADIP KUMAR 00415 SBIN0009751 1326 1326 Processed 13/07/2023 844196878 PRADIPKUMAR (000000)
32 SILWANI MP-30-006-032-003/59
(KARTOLI) 		1730006000NRG24030720230063978 07/07/2023 PRADIP KUMAR 1730006WL0008130 PRADIP KUMAR 00415 SBIN0009751 1326 1326 Processed 13/07/2023 844196878 PRADIPKUMAR (000000)
33 SILWANI MP-30-006-032-003/59
(KARTOLI) 		1730006032NRG24030720230063921 07/07/2023 PRADIP KUMAR 1730006WL0008119 PRADIP KUMAR 00415 SBIN0009751 1326 1326 Processed 13/07/2023 844196878 PRADIPKUMAR (000000)
34 SILWANI MP-30-006-032-003/59
(KARTOLI) 		1730006032NRG24030720230063920 07/07/2023 PRADIP KUMAR 1730006WL0008119 PRADIP KUMAR 00415 SBIN0009751 1326 1326 Processed 13/07/2023 844196878 PRADIPKUMAR (000000)
35 SILWANI MP-30-006-045-001/175-A
(PADARIYA KALAN) 		1730006045NRG24200620230043751 07/07/2023 atar sigh 1730006WL0005239 atar sigh 00415 SBIN0009751 1326 1326 Rejected 13/07/2023 844196878 No Such Account
36 SILWANI MP-30-006-045-001/175-A
(PADARIYA KALAN) 		1730006045NRG24200620230043752 07/07/2023 atar sigh 1730006WL0005239 atar sigh 00415 SBIN0009751 1326 1326 Rejected 13/07/2023 844196878 No Such Account
37 SILWANI MP-30-006-045-001/175-A
(PADARIYA KALAN) 		1730006045NRG24200620230043753 07/07/2023 atar sigh 1730006WL0005239 atar sigh 00415 SBIN0009751 1326 1326 Rejected 13/07/2023 844196878 No Such Account
38 SILWANI MP-30-006-045-001/175-A
(PADARIYA KALAN) 		1730006045NRG24200620230043754 07/07/2023 atar sigh 1730006WL0005239 atar sigh 00415 SBIN0009751 1326 1326 Rejected 13/07/2023 844196878 No Such Account
39 SILWANI MP-30-006-045-001/213-B
(PADARIYA KALAN) 		1730006000NRG24020720230062586 07/07/2023 Rajesh kumar 1730006WL0007857 Rajesh kumar 00415 SBIN0009751 1547 1547 Rejected 13/07/2023 844196878 No Such Account
40 SILWANI MP-30-006-045-001/215-B
(PADARIYA KALAN) 		1730006000NRG24020720230062587 07/07/2023 Madan 1730006WL0007857 Madan 00415 SBIN0009751 1547 1547 Rejected 13/07/2023 844196878 No Such Account
41 SILWANI MP-30-006-045-002/204-B
(PADARIYA KALAN) 		1730006045NRG24020720230062524 07/07/2023 Chhote lal 1730006WL0007852 Chhote lal 00415 SBIN0009751 1547 1547 Rejected 13/07/2023 844196878 No Such Account
42 SILWANI MP-30-006-045-002/204-B
(PADARIYA KALAN) 		1730006045NRG24200620230043745 07/07/2023 Chhotelal 1730006WL0005239 Chhotelal 00415 SBIN0009751 884 884 Rejected 13/07/2023 844196878 No Such Account
43 SILWANI MP-30-006-045-002/204-B
(PADARIYA KALAN) 		1730006045NRG24020720230062525 07/07/2023 chote lal 1730006WL0007852 chote lal 00415 SBIN0009751 1547 1547 Rejected 13/07/2023 844196878 No Such Account
44 SILWANI MP-30-006-045-002/204-B
(PADARIYA KALAN) 		1730006045NRG24020720230062526 07/07/2023 chote lal 1730006WL0007852 chote lal 00415 SBIN0009751 1547 1547 Rejected 13/07/2023 844196878 No Such Account
45 SILWANI MP-30-006-045-002/204-B
(PADARIYA KALAN) 		1730006045NRG24020720230062527 07/07/2023 chote lal 1730006WL0007852 chote lal 00415 SBIN0009751 1547 1547 Rejected 13/07/2023 844196878 No Such Account
46 SILWANI MP-30-006-045-003/173-A
(PADARIYA KALAN) 		1730006045NRG24200620230043739 07/07/2023 charan 1730006WL0005238 charan 00415 SBIN0009751 884 884 Rejected 13/07/2023 844196878 No Such Account
47 SILWANI MP-30-006-045-003/173-A
(PADARIYA KALAN) 		1730006045NRG24200620230043740 07/07/2023 charan 1730006WL0005238 charan 00415 SBIN0009751 884 884 Rejected 13/07/2023 844196878 No Such Account
48 SILWANI MP-30-006-045-003/173-A
(PADARIYA KALAN) 		1730006045NRG24200620230043741 07/07/2023 charan 1730006WL0005238 charan 00415 SBIN0009751 884 884 Rejected 13/07/2023 844196878 No Such Account
49 SILWANI MP-30-006-045-003/173-A
(PADARIYA KALAN) 		1730006045NRG24200620230043742 07/07/2023 charan 1730006WL0005238 charan 00415 SBIN0009751 884 884 Rejected 13/07/2023 844196878 No Such Account
50 SILWANI MP-30-006-045-003/173-A
(PADARIYA KALAN) 		1730006045NRG24200620230043743 07/07/2023 charan 1730006WL0005238 charan 00415 SBIN0009751 884 884 Rejected 13/07/2023 844196878 No Such Account
51 SILWANI MP-30-006-045-003/201-C
(PADARIYA KALAN) 		1730006000NRG24020720230062588 07/07/2023 Maan singh 1730006WL0007857 Maan singh 00415 SBIN0009751 1547 1547 Rejected 13/07/2023 844196878 No Such Account
52 SILWANI MP-30-006-045-003/202-B
(PADARIYA KALAN) 		1730006045NRG24020720230062530 07/07/2023 chetram adiwasi 1730006WL0007852 chetram adiwasi 00415 SBIN0009751 1547 1547 Rejected 13/07/2023 844196878 No Such Account
53 SILWANI MP-30-006-045-003/202-B
(PADARIYA KALAN) 		1730006045NRG24020720230062528 07/07/2023 chetram adiwasi 1730006WL0007852 chetram adiwasi 00415 SBIN0009751 1547 1547 Rejected 13/07/2023 844196878 No Such Account
54 SILWANI MP-30-006-045-003/202-B
(PADARIYA KALAN) 		1730006045NRG24020720230062529 07/07/2023 chetramadiwasi 1730006WL0007852 chetramadiwasi 00415 SBIN0009751 1547 1547 Rejected 13/07/2023 844196878 No Such Account
55 SILWANI MP-30-006-045-003/202-C
(PADARIYA KALAN) 		1730006045NRG24020720230062531 07/07/2023 moti lal mehra 1730006WL0007852 moti lal mehra 00415 SBIN0009751 1547 1547 Rejected 13/07/2023 844196878 No Such Account
56 SILWANI MP-30-006-045-003/202-C
(PADARIYA KALAN) 		1730006045NRG24020720230062532 07/07/2023 moti lal mehra 1730006WL0007852 moti lal mehra 00415 SBIN0009751 1547 1547 Rejected 13/07/2023 844196878 No Such Account
57 SILWANI MP-30-006-045-004/174-A
(PADARIYA KALAN) 		1730006045NRG24200620230043744 07/07/2023 suraj prasad 1730006WL0005238 suraj prasad 00415 SBIN0009751 1547 1547 Rejected 13/07/2023 844196878 No Such Account
58 SILWANI MP-30-006-045-004/174-A
(PADARIYA KALAN) 		1730006045NRG24200620230043746 07/07/2023 suraj prasad 1730006WL0005239 suraj prasad 00415 SBIN0009751 1547 1547 Rejected 13/07/2023 844196878 No Such Account
59 SILWANI MP-30-006-045-004/174-A
(PADARIYA KALAN) 		1730006045NRG24200620230043747 07/07/2023 suraj prasad 1730006WL0005239 suraj prasad 00415 SBIN0009751 1547 1547 Rejected 13/07/2023 844196878 No Such Account
60 SILWANI MP-30-006-045-004/174-A
(PADARIYA KALAN) 		1730006045NRG24200620230043748 07/07/2023 suraj prasad 1730006WL0005239 suraj prasad 00415 SBIN0009751 1547 1547 Rejected 13/07/2023 844196878 No Such Account
61 SILWANI MP-30-006-045-004/174-A
(PADARIYA KALAN) 		1730006045NRG24200620230043749 07/07/2023 suraj prasad 1730006WL0005239 suraj prasad 00415 SBIN0009751 1547 1547 Rejected 13/07/2023 844196878 No Such Account
62 SILWANI MP-30-006-045-004/174-B
(PADARIYA KALAN) 		1730006045NRG24200620230043750 07/07/2023 Bhola 1730006WL0005239 Bhola 00415 SBIN0009751 1547 1547 Rejected 13/07/2023 844196878 No Such Account
63 SILWANI MP-30-006-045-004/211-B
(PADARIYA KALAN) 		1730006045NRG24030720230065798 07/07/2023 bhgvati bai 1730006WL0008305 bhgvati bai 00415 SBIN0009751 1547 1547 Processed 13/07/2023 844196878 bhgvatibai (000000)
64 SILWANI MP-30-006-045-004/211-B
(PADARIYA KALAN) 		1730006045NRG24020720230062536 07/07/2023 bhgvati bai ahirwar 1730006WL0007852 bhgvati bai ahirwar 00415 SBIN0009751 1547 1547 Rejected 13/07/2023 844196878 No Such Account
65 SILWANI MP-30-006-045-004/211-B
(PADARIYA KALAN) 		1730006045NRG24020720230062537 07/07/2023 bhgvati bai ahirwar 1730006WL0007852 bhgvati bai ahirwar 00415 SBIN0009751 1547 1547 Rejected 13/07/2023 844196878 No Such Account
66 SILWANI MP-30-006-045-004/212-B
(PADARIYA KALAN) 		1730006000NRG24020720230062589 07/07/2023 ramesh 1730006WL0007857 ramesh 00415 SBIN0009751 1547 1547 Rejected 13/07/2023 844196878 No Such Account
67 SILWANI MP-30-006-045-004/212-C
(PADARIYA KALAN) 		1730006045NRG24020720230062538 07/07/2023 Kanchan Bai dhakad 1730006WL0007852 Kanchan Bai dhakad 00415 SBIN0009751 1547 1547 Rejected 13/07/2023 844196878 No Such Account
68 SILWANI MP-30-006-045-004/216-D
(PADARIYA KALAN) 		1730006000NRG24020720230062590 07/07/2023 Jagdeesh kumar 1730006WL0007857 Jagdeesh kumar 00415 SBIN0009751 1547 1547 Rejected 13/07/2023 844196878 No Such Account
69 SILWANI MP-30-006-064-002/275
(SINGPURI UCHERA) 		1730006064NRG24230620230047921 07/07/2023 Kamal Singh Pal 1730006WL0005714 Kamal Singh Pal 00415 SBIN0009751 1326 1326 Processed 13/07/2023 844196878 KamalSinghPal (000000)
70 SILWANI MP-30-006-064-002/275
(SINGPURI UCHERA) 		1730006064NRG24230620230047922 07/07/2023 Kamal Singh Pal 1730006WL0005714 Kamal Singh Pal 00415 SBIN0009751 1326 1326 Processed 13/07/2023 844196878 KamalSinghPal (000000)
SubTotal 61880 61880
71 SILWANI MP-30-006-066-003/32-A
(TINGHARA) 		1730006000NRG24300620230060079 07/07/2023 Jiban 1730006WL0007477 Jiban 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844196878 Jiban (000000)
72 SILWANI MP-30-006-066-003/32-A
(TINGHARA) 		1730006000NRG24300620230060078 07/07/2023 Jiban 1730006WL0007477 Jiban 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844196878 Jiban (000000)
73 SILWANI MP-30-006-066-003/32-A
(TINGHARA) 		1730006069NRG24010720230060693 07/07/2023 Jiban 1730006WL0007590 Jiban 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844196878 Jiban (000000)
SubTotal 3978 3978
74 SILWANI MP-30-006-045-003/207-D
(PADARIYA KALAN) 		1730006045NRG24020720230062533 07/07/2023 malkhan singh 1730006WL0007852 malkhan singh 00697 BKID0MG7023 1547 1547 Rejected 13/07/2023 844196878 No Such Account
75 SILWANI MP-30-006-045-003/207-D
(PADARIYA KALAN) 		1730006045NRG24020720230062534 07/07/2023 malkhan singh 1730006WL0007852 malkhan singh 00697 BKID0MG7023 1547 1547 Rejected 13/07/2023 844196878 No Such Account
76 SILWANI MP-30-006-045-003/207-D
(PADARIYA KALAN) 		1730006045NRG24020720230062535 07/07/2023 malkhan singh 1730006WL0007852 malkhan singh 00697 BKID0MG7023 1547 1547 Rejected 13/07/2023 844196878 No Such Account
77 SILWANI MP-30-006-056-004/272
(SAMNAPUR) 		1730006056NRG24060720230069627 07/07/2023 Ompraksh 1730006WL0008861 Ompraksh 00697 BKID0MG7023 1547 1547 Processed 13/07/2023 844196878 Ompraksh (000000)
78 SILWANI MP-30-006-056-004/272
(SAMNAPUR) 		1730006056NRG24060720230069628 07/07/2023 Ompraksh 1730006WL0008861 Ompraksh 00697 BKID0MG7023 442 442 Processed 13/07/2023 844196878 Ompraksh (000000)
SubTotal 6630 6630
79 SILWANI MP-30-006-011-002/439
(CHANDAN PIPALIYA) 		1730006011NRG24080620230027620 07/07/2023 shreebai 1730006WL0003225 shreebai 00697 BKID0MG7025 884 884 Processed 13/07/2023 844196878 shreebai (000000)
80 SILWANI MP-30-006-011-002/439
(CHANDAN PIPALIYA) 		1730006011NRG24030720230063970 07/07/2023 shreebai 1730006WL0008128 shreebai 00697 BKID0MG7025 1547 1547 Processed 13/07/2023 844196878 shreebai (000000)
81 SILWANI MP-30-006-018-001/44
(DEORI 1) 		1730006018NRG24060720230068911 07/07/2023 narayan singh 1730006WL0008742 narayan singh 00697 BKID0MG7025 1105 1105 Processed 13/07/2023 844196878 narayansingh (000000)
SubTotal 3536 3536
82 SILWANI MP-30-006-011-002/377
(CHANDAN PIPALIYA) 		1730006000NRG24050720230067793 07/07/2023 chotu khan 1730006WL0008612 chotu khan 00697 BKID0MG7036 442 442 Rejected 13/07/2023 844196878 Account closed
SubTotal 442 442
83 SILWANI MP-30-006-068-001/265
(UCHERA JAMUNIYA) 		1730006068NRG24210620230043859 07/07/2023 HARINARAYAN 1730006WL0005245 HARINARAYAN 00697 BKID0MG7047 1484 1484 Processed 13/07/2023 844196878 HARINARAYAN (000000)
84 SILWANI MP-30-006-068-001/265
(UCHERA JAMUNIYA) 		1730006068NRG24210620230043862 07/07/2023 HARINARAYAN 1730006WL0005245 HARINARAYAN 00697 BKID0MG7047 1547 1547 Processed 13/07/2023 844196878 HARINARAYAN (000000)
85 SILWANI MP-30-006-068-001/265
(UCHERA JAMUNIYA) 		1730006068NRG24210620230043861 07/07/2023 niraj 1730006WL0005245 niraj 00697 BKID0MG7047 1547 1547 Rejected 13/07/2023 844196878 No Such Account
86 SILWANI MP-30-006-068-001/265
(UCHERA JAMUNIYA) 		1730006068NRG24210620230043858 07/07/2023 niraj 1730006WL0005245 niraj 00697 BKID0MG7047 1484 1484 Rejected 13/07/2023 844196878 No Such Account
87 SILWANI MP-30-006-068-001/469
(UCHERA JAMUNIYA) 		1730006068NRG24210620230043860 07/07/2023 mukesh 1730006WL0005245 mukesh 00697 BKID0MG7047 1326 1326 Rejected 13/07/2023 844196878 No Such Account
88 SILWANI MP-30-006-068-001/469
(UCHERA JAMUNIYA) 		1730006068NRG24210620230043857 07/07/2023 mukesh 1730006WL0005245 mukesh 00697 BKID0MG7047 1326 1326 Rejected 13/07/2023 844196878 No Such Account
SubTotal 8714 8714
Total 117004 117004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_070723FTO_153992 Central Bank Of India CBIN0284903 SILWANI 1547
2 SILWANI MP1730006_070723FTO_153992 ICICI BANK ICIC0003880 SIYAGANJ INDORE 884
3 SILWANI MP1730006_070723FTO_153992 State Bank of India SBIN0000544 SILWANI 18122
4 SILWANI MP1730006_070723FTO_153992 State Bank of India SBIN0009270 SEERMAU 11271
5 SILWANI MP1730006_070723FTO_153992 State Bank of India SBIN0009751 SIMARIYA KHURD 61880
6 SILWANI MP1730006_070723FTO_153992 India Post Payments Bank IPOS0000001 Raisen 3978
7 SILWANI MP1730006_070723FTO_153992 Madhya Pradesh Gramin Bank BKID0MG7023 Bamori 6630
8 SILWANI MP1730006_070723FTO_153992 Madhya Pradesh Gramin Bank BKID0MG7025 Silwani 3536
9 SILWANI MP1730006_070723FTO_153992 Madhya Pradesh Gramin Bank BKID0MG7036 Chandan Pipaliy 442
10 SILWANI MP1730006_070723FTO_153992 Madhya Pradesh Gramin Bank BKID0MG7047 Uchera Jamunia 8714

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