Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_150823APB_FTO_220265
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-30-006-056-003/294
(SAMNAPUR) 		1730006056NRG24150820230119027 15/08/2023 kaushaliya bai 1730006056WL019054 kaushaliya bai 00415 SBIN0000544 1326 1326 Processed 23/08/2023 678590774 kaushaliyabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SILWANI MP-30-006-066-001/201-B
(TINGHARA) 		1730006069NRG24150820230118941 15/08/2023 Rupali Thakur 1730006069WL019039 Rupali Thakur 00415 SBIN0005373 1547 1547 Processed 23/08/2023 678590774 RupaliThakur STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 SILWANI MP-30-006-017-002/16
(DABARI) 		1730006017NRG24150820230119156 15/08/2023 vandna 1730006017WL019075 vandna 00415 SBIN0009270 1105 1105 Processed 23/08/2023 678590774 vandna STATE BANK OF INDIA(508548)
4 SILWANI MP-30-006-017-002/84
(DABARI) 		1730006017NRG24150820230119162 15/08/2023 UTTAM SINGH 1730006017WL019075 UTTAM SINGH 00415 SBIN0009270 1105 1105 Processed 23/08/2023 678590774 UTTAMSINGH STATE BANK OF INDIA(508548)
5 SILWANI MP-30-006-066-001/213-A
(TINGHARA) 		1730006069NRG24150820230118944 15/08/2023 Chandrani Rajput 1730006069WL019039 Chandrani Rajput 00415 SBIN0009270 1547 1547 Processed 23/08/2023 678590774 ChandraniRajput STATE BANK OF INDIA(508548)
6 SILWANI MP-30-006-066-001/213-A
(TINGHARA) 		1730006069NRG24150820230118943 15/08/2023 Nathan Singh Rajput 1730006069WL019039 Nathan Singh Rajput 00415 SBIN0009270 1547 1547 Processed 23/08/2023 678590774 NathanSinghRajput STATE BANK OF INDIA(508548)
7 SILWANI MP-30-006-066-002/223-A
(TINGHARA) 		1730006069NRG24150820230118946 15/08/2023 Barsha Rani 1730006069WL019039 Barsha Rani 00415 SBIN0009270 1547 1547 Processed 23/08/2023 678590774 BarshaRani STATE BANK OF INDIA(508548)
8 SILWANI MP-30-006-066-002/223-A
(TINGHARA) 		1730006069NRG24150820230118945 15/08/2023 Indrajeet Singh Gond 1730006069WL019039 Indrajeet Singh Gond 00415 SBIN0009270 1547 1547 Processed 23/08/2023 678590774 IndrajeetSinghGond STATE BANK OF INDIA(508548)
SubTotal 8398 8398
9 SILWANI MP-30-006-022-001/161-A
(DILHARI) 		1730006022NRG24140820230118836 15/08/2023 SARITA Bai 1730006022WL019027 SARITA Bai 00415 SBIN0009751 1326 1326 Processed 23/08/2023 678590774 SARITABai STATE BANK OF INDIA(508548)
10 SILWANI MP-30-006-022-001/161-A
(DILHARI) 		1730006022NRG24140820230118834 15/08/2023 TULARAM AHIRVAR 1730006022WL019027 TULARAM AHIRVAR 00415 SBIN0009751 1326 1326 Processed 23/08/2023 678590774 TULARAMAHIRVAR NARMADA JHABUA GRAMIN BANK(508515)
11 SILWANI MP-30-006-022-001/161-A
(DILHARI) 		1730006022NRG24140820230118835 15/08/2023 TULARAM AHIRVAR 1730006022WL019027 TULARAM AHIRVAR 00415 SBIN0009751 1326 1326 Processed 23/08/2023 678590774 TULARAMAHIRVAR STATE BANK OF INDIA(508548)
12 SILWANI MP-30-006-022-001/166
(DILHARI) 		1730006022NRG24140820230118837 15/08/2023 kanahiya 1730006022WL019027 kanahiya 00415 SBIN0009751 1326 1326 Processed 23/08/2023 678590774 kanahiya STATE BANK OF INDIA(508548)
13 SILWANI MP-30-006-022-001/166
(DILHARI) 		1730006022NRG24140820230118838 15/08/2023 kanahiya 1730006022WL019027 kanahiya 00415 SBIN0009751 1326 1326 Processed 23/08/2023 678590774 kanahiya STATE BANK OF INDIA(508548)
14 SILWANI MP-30-006-022-001/592
(DILHARI) 		1730006022NRG24140820230118839 15/08/2023 Gyaprasad silwat 1730006022WL019027 Gyaprasad silwat 00415 SBIN0009751 1326 1326 Processed 23/08/2023 678590774 Gyaprasadsilwat STATE BANK OF INDIA(508548)
15 SILWANI MP-30-006-022-001/592
(DILHARI) 		1730006022NRG24140820230118840 15/08/2023 MAYA BAI SILAWAT 1730006022WL019027 MAYA BAI SILAWAT 00415 SBIN0009751 1326 1326 Processed 23/08/2023 678590774 MAYABAISILAWAT STATE BANK OF INDIA(508548)
16 SILWANI MP-30-006-022-001/631
(DILHARI) 		1730006022NRG24140820230118842 15/08/2023 Mr. ALEEM KHAN 1730006022WL019027 Mr. ALEEM KHAN 00415 SBIN0009751 1326 1326 Processed 23/08/2023 678590774 Mr.ALEEMKHAN FINO PAYMENTS BANK LTD(608001)
17 SILWANI MP-30-006-022-001/686-C
(DILHARI) 		1730006022NRG24140820230118844 15/08/2023 DEEPAK KUMAR MEHRA 1730006022WL019027 DEEPAK KUMAR MEHRA 00415 SBIN0009751 1326 1326 Processed 23/08/2023 678590774 DEEPAKKUMARMEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 SILWANI MP-30-006-022-001/727-A
(DILHARI) 		1730006022NRG24140820230118845 15/08/2023 PAPPU SILAWAT 1730006022WL019027 PAPPU SILAWAT 00415 SBIN0009751 1326 1326 Processed 23/08/2023 678590774 PAPPUSILAWAT STATE BANK OF INDIA(508548)
19 SILWANI MP-30-006-022-001/727-A
(DILHARI) 		1730006022NRG24140820230118846 15/08/2023 PAPPU SILAWAT 1730006022WL019027 PAPPU SILAWAT 00415 SBIN0009751 1326 1326 Processed 23/08/2023 678590774 PAPPUSILAWAT STATE BANK OF INDIA(508548)
20 SILWANI MP-30-006-048-003/537-D
(PEHARIYA) 		1730006048NRG24150820230118968 15/08/2023 BHAGIRATH YADAV 1730006048WL019046 BHAGIRATH YADAV 00415 SBIN0009751 1547 1547 Processed 23/08/2023 678590774 BHAGIRATHYADAV STATE BANK OF INDIA(508548)
21 SILWANI MP-30-006-048-003/692-B
(PEHARIYA) 		1730006048NRG24150820230118969 15/08/2023 Kamla Bai 1730006048WL019046 Kamla Bai 00415 SBIN0009751 1547 1547 Processed 23/08/2023 678590774 KamlaBai STATE BANK OF INDIA(508548)
22 SILWANI MP-30-006-048-003/692-B
(PEHARIYA) 		1730006048NRG24150820230118970 15/08/2023 Kamla Bai 1730006048WL019046 Kamla Bai 00415 SBIN0009751 1547 1547 Processed 23/08/2023 678590774 KamlaBai STATE BANK OF INDIA(508548)
23 SILWANI MP-30-006-048-004/5-D
(PEHARIYA) 		1730006048NRG24150820230118971 15/08/2023 MALKI BAI 1730006048WL019046 MALKI BAI 00415 SBIN0009751 1547 1547 Processed 23/08/2023 678590774 MALKIBAI STATE BANK OF INDIA(508548)
24 SILWANI MP-30-006-056-001/23
(SAMNAPUR) 		1730006056NRG24150820230119025 15/08/2023 MAHENDRA 1730006056WL019054 MAHENDRA 00415 SBIN0009751 1326 1326 Processed 23/08/2023 678590774 MAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
25 SILWANI MP-30-006-056-002/10
(SAMNAPUR) 		1730006056NRG24150820230119016 15/08/2023 NANDLAL 1730006056WL019053 NANDLAL 00415 SBIN0009751 1326 1326 Processed 23/08/2023 678590774 NANDLAL STATE BANK OF INDIA(508548)
26 SILWANI MP-30-006-056-002/22
(SAMNAPUR) 		1730006056NRG24150820230119017 15/08/2023 SUMER 1730006056WL019053 SUMER 00415 SBIN0009751 1326 1326 Processed 23/08/2023 678590774 SUMER STATE BANK OF INDIA(508548)
27 SILWANI MP-30-006-056-002/22
(SAMNAPUR) 		1730006056NRG24150820230119018 15/08/2023 sumer 1730006056WL019053 sumer 00415 SBIN0009751 1326 1326 Processed 23/08/2023 678590774 sumer STATE BANK OF INDIA(508548)
28 SILWANI MP-30-006-056-002/226
(SAMNAPUR) 		1730006056NRG24150820230119019 15/08/2023 DESRAJ 1730006056WL019053 DESRAJ 00415 SBIN0009751 1326 1326 Processed 23/08/2023 678590774 DESRAJ STATE BANK OF INDIA(508548)
29 SILWANI MP-30-006-056-002/227
(SAMNAPUR) 		1730006056NRG24150820230119020 15/08/2023 DHANRAJ SINGH 1730006056WL019053 DHANRAJ SINGH 00415 SBIN0009751 1326 1326 Processed 23/08/2023 678590774 DHANRAJSINGH STATE BANK OF INDIA(508548)
30 SILWANI MP-30-006-056-002/227
(SAMNAPUR) 		1730006056NRG24150820230119021 15/08/2023 Dhanraj singh 1730006056WL019053 Dhanraj singh 00415 SBIN0009751 1326 1326 Processed 23/08/2023 678590774 Dhanrajsingh STATE BANK OF INDIA(508548)
31 SILWANI MP-30-006-056-002/228
(SAMNAPUR) 		1730006056NRG24150820230119022 15/08/2023 SANIRAM 1730006056WL019053 SANIRAM 00415 SBIN0009751 1326 1326 Processed 23/08/2023 678590774 SANIRAM STATE BANK OF INDIA(508548)
32 SILWANI MP-30-006-056-002/229
(SAMNAPUR) 		1730006056NRG24150820230119024 15/08/2023 Siya Bai 1730006056WL019053 Siya Bai 00415 SBIN0009751 1326 1326 Processed 23/08/2023 678590774 SiyaBai STATE BANK OF INDIA(508548)
33 SILWANI MP-30-006-056-002/229
(SAMNAPUR) 		1730006056NRG24150820230119023 15/08/2023 Tulshiram Adiwasi 1730006056WL019053 Tulshiram Adiwasi 00415 SBIN0009751 1326 1326 Processed 23/08/2023 678590774 TulshiramAdiwasi STATE BANK OF INDIA(508548)
34 SILWANI MP-30-006-056-003/291
(SAMNAPUR) 		1730006056NRG24150820230119026 15/08/2023 Shyam sundar 1730006056WL019054 Shyam sundar 00415 SBIN0009751 1326 1326 Processed 23/08/2023 678590774 Shyamsundar STATE BANK OF INDIA(508548)
35 SILWANI MP-30-006-056-003/295
(SAMNAPUR) 		1730006056NRG24150820230119028 15/08/2023 Deepesh 1730006056WL019054 Deepesh 00415 SBIN0009751 1326 1326 Processed 23/08/2023 678590774 Deepesh STATE BANK OF INDIA(508548)
36 SILWANI MP-30-006-056-003/297-A
(SAMNAPUR) 		1730006056NRG24150820230119029 15/08/2023 Hari Singh 1730006056WL019054 Hari Singh 00415 SBIN0009751 1326 1326 Processed 23/08/2023 678590774 HariSingh STATE BANK OF INDIA(508548)
37 SILWANI MP-30-006-056-003/297-A
(SAMNAPUR) 		1730006056NRG24150820230119030 15/08/2023 Jamna Bai 1730006056WL019054 Jamna Bai 00415 SBIN0009751 1326 1326 Processed 23/08/2023 678590774 JamnaBai STATE BANK OF INDIA(508548)
38 SILWANI MP-30-006-056-003/50-B
(SAMNAPUR) 		1730006056NRG24150820230119033 15/08/2023 MULAYAM 1730006056WL019054 MULAYAM 00415 SBIN0009751 1326 1326 Processed 23/08/2023 678590774 MULAYAM STATE BANK OF INDIA(508548)
39 SILWANI MP-30-006-056-003/65
(SAMNAPUR) 		1730006056NRG24150820230119034 15/08/2023 raju 1730006056WL019054 raju 00415 SBIN0009751 1326 1326 Processed 23/08/2023 678590774 raju FINO PAYMENTS BANK LTD(608001)
40 SILWANI MP-30-006-056-004/106
(SAMNAPUR) 		1730006056NRG24150820230119035 15/08/2023 MUNNALAL YADAV 1730006056WL019054 MUNNALAL YADAV 00415 SBIN0009751 1326 1326 Processed 23/08/2023 678590774 MUNNALALYADAV STATE BANK OF INDIA(508548)
41 SILWANI MP-30-006-056-004/16-k
(SAMNAPUR) 		1730006056NRG24150820230119036 15/08/2023 RAMBABU 1730006056WL019054 RAMBABU 00415 SBIN0009751 1326 1326 Processed 23/08/2023 678590774 RAMBABU STATE BANK OF INDIA(508548)
SubTotal 44642 44642
42 SILWANI MP-30-006-054-001/14544-C
(SAI KHEDA) 		1730006054NRG24150820230118989 15/08/2023 Shivkumar Yadav 1730006054WL019052 Shivkumar Yadav 00688 FINO0001001 1105 1105 Processed 23/08/2023 678590774 ShivkumarYadav STATE BANK OF INDIA(508548)
43 SILWANI MP-30-006-054-001/14553-C
(SAI KHEDA) 		1730006054NRG24150820230118990 15/08/2023 Pradeep Kumar Yadav 1730006054WL019052 Pradeep Kumar Yadav 00688 FINO0001001 1105 1105 Processed 23/08/2023 678590774 PradeepKumarYadav STATE BANK OF INDIA(508548)
44 SILWANI MP-30-006-054-001/14554-C
(SAI KHEDA) 		1730006054NRG24150820230118991 15/08/2023 Sahab Singh Yadav 1730006054WL019052 Sahab Singh Yadav 00688 FINO0001001 1105 1105 Processed 23/08/2023 678590774 SahabSinghYadav STATE BANK OF INDIA(508548)
45 SILWANI MP-30-006-054-001/14555-C
(SAI KHEDA) 		1730006054NRG24150820230118992 15/08/2023 Rajendra Raghuwanshi 1730006054WL019052 Rajendra Raghuwanshi 00688 FINO0001001 1105 1105 Processed 23/08/2023 678590774 RajendraRaghuwanshi STATE BANK OF INDIA(508548)
46 SILWANI MP-30-006-054-001/14559-C
(SAI KHEDA) 		1730006054NRG24150820230118994 15/08/2023 Sourabh Raghuwanshi 1730006054WL019052 Sourabh Raghuwanshi 00688 FINO0001001 1105 1105 Processed 23/08/2023 678590774 SourabhRaghuwanshi STATE BANK OF INDIA(508548)
47 SILWANI MP-30-006-054-001/14561-C
(SAI KHEDA) 		1730006054NRG24150820230118995 15/08/2023 Mehar Singh 1730006054WL019052 Mehar Singh 00688 FINO0001001 1105 1105 Processed 23/08/2023 678590774 MeharSingh STATE BANK OF INDIA(508548)
48 SILWANI MP-30-006-054-001/14563-C
(SAI KHEDA) 		1730006054NRG24150820230118996 15/08/2023 Shivbhan Yadav 1730006054WL019052 Shivbhan Yadav 00688 FINO0001001 1105 1105 Processed 23/08/2023 678590774 ShivbhanYadav STATE BANK OF INDIA(508548)
SubTotal 7735 7735
49 SILWANI MP-30-006-054-001/14577-C
(SAI KHEDA) 		1730006054NRG24150820230119000 15/08/2023 Pushpendra Raghuwanshi 1730006054WL019052 Pushpendra Raghuwanshi 00688 FINO0001446 1326 1326 Processed 23/08/2023 678590774 PushpendraRaghuwanshi STATE BANK OF INDIA(508548)
50 SILWANI MP-30-006-054-001/14578-C
(SAI KHEDA) 		1730006054NRG24150820230119001 15/08/2023 Jayantee Raghuwanshi 1730006054WL019052 Jayantee Raghuwanshi 00688 FINO0001446 1326 1326 Processed 23/08/2023 678590774 JayanteeRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
51 SILWANI MP-30-006-054-001/14581-C
(SAI KHEDA) 		1730006054NRG24150820230119002 15/08/2023 Devendra Sarathe 1730006054WL019052 Devendra Sarathe 00688 FINO0001446 1326 1326 Processed 23/08/2023 678590774 DevendraSarathe STATE BANK OF INDIA(508548)
52 SILWANI MP-30-006-054-001/14588-C
(SAI KHEDA) 		1730006054NRG24150820230119005 15/08/2023 Brajesh kushwaha 1730006054WL019052 Brajesh kushwaha 00688 FINO0001446 1326 1326 Processed 23/08/2023 678590774 Brajeshkushwaha STATE BANK OF INDIA(508548)
53 SILWANI MP-30-006-054-001/14589-C
(SAI KHEDA) 		1730006054NRG24150820230119006 15/08/2023 Bhaike bhiya kushwaha 1730006054WL019052 Bhaike bhiya kushwaha 00688 FINO0001446 1326 1326 Processed 23/08/2023 678590774 Bhaikebhiyakushwaha STATE BANK OF INDIA(508548)
54 SILWANI MP-30-006-054-001/14592-C
(SAI KHEDA) 		1730006054NRG24150820230119007 15/08/2023 Chidami lal 1730006054WL019052 Chidami lal 00688 FINO0001446 1326 1326 Processed 23/08/2023 678590774 Chidamilal STATE BANK OF INDIA(508548)
55 SILWANI MP-30-006-054-001/14595-C
(SAI KHEDA) 		1730006054NRG24150820230119008 15/08/2023 Shubham Raghuwanshi 1730006054WL019052 Shubham Raghuwanshi 00688 FINO0001446 1326 1326 Processed 23/08/2023 678590774 ShubhamRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
56 SILWANI MP-30-006-054-001/14598-C
(SAI KHEDA) 		1730006054NRG24150820230119009 15/08/2023 Rampal pal 1730006054WL019052 Rampal pal 00688 FINO0001446 1105 1105 Processed 23/08/2023 678590774 Rampalpal INDIA POST PAYMENTS BANK LIMITED(508528)
57 SILWANI MP-30-006-054-001/14602-C
(SAI KHEDA) 		1730006054NRG24150820230119011 15/08/2023 Surjeet 1730006054WL019052 Surjeet 00688 FINO0001446 1105 1105 Processed 23/08/2023 678590774 Surjeet INDIA POST PAYMENTS BANK LIMITED(508528)
58 SILWANI MP-30-006-054-001/14603-C
(SAI KHEDA) 		1730006054NRG24150820230119012 15/08/2023 Premnarayan 1730006054WL019052 Premnarayan 00688 FINO0001446 1105 1105 Processed 23/08/2023 678590774 Premnarayan STATE BANK OF INDIA(508548)
SubTotal 12597 12597
59 SILWANI MP-30-006-017-002/124
(DABARI) 		1730006017NRG24150820230119155 15/08/2023 MANOJ ADIWASI 1730006017WL019075 MANOJ ADIWASI 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678590774 MANOJADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
60 SILWANI MP-30-006-048-004/71
(PEHARIYA) 		1730006048NRG24150820230118973 15/08/2023 SAIKO BAI 1730006048WL019046 SAIKO BAI 00697 BKID0MG7023 1547 1547 Processed 23/08/2023 678590774 SAIKOBAI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
61 SILWANI MP-30-006-017-002/10
(DABARI) 		1730006017NRG24150820230119150 15/08/2023 Gulab singh 1730006017WL019075 Gulab singh 00697 BKID0MG7025 1105 1105 Processed 23/08/2023 678590774 Gulabsingh STATE BANK OF INDIA(508548)
62 SILWANI MP-30-006-017-002/106
(DABARI) 		1730006017NRG24150820230119153 15/08/2023 SHIVRAJ 1730006017WL019075 SHIVRAJ 00697 BKID0MG7025 1105 1105 Processed 23/08/2023 678590774 SHIVRAJ FINO PAYMENTS BANK LTD(608001)
63 SILWANI MP-30-006-017-002/109
(DABARI) 		1730006017NRG24150820230119154 15/08/2023 Ganpat 1730006017WL019075 Ganpat 00697 BKID0MG7025 1105 1105 Processed 23/08/2023 678590774 Ganpat STATE BANK OF INDIA(508548)
64 SILWANI MP-30-006-017-002/45
(DABARI) 		1730006017NRG24150820230119159 15/08/2023 KARNSING 1730006017WL019075 KARNSING 00697 BKID0MG7025 1105 1105 Processed 23/08/2023 678590774 KARNSING NARMADA JHABUA GRAMIN BANK(508515)
65 SILWANI MP-30-006-017-002/5
(DABARI) 		1730006017NRG24150820230119160 15/08/2023 Jagat 1730006017WL019075 Jagat 00697 BKID0MG7025 1105 1105 Processed 23/08/2023 678590774 Jagat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
66 SILWANI MP-30-006-056-003/38
(SAMNAPUR) 		1730006056NRG24150820230119032 15/08/2023 KOSHLEYA 1730006056WL019054 KOSHLEYA 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 678590774 KOSHLEYA NARMADA JHABUA GRAMIN BANK(508515)
67 SILWANI MP-30-006-056-003/38
(SAMNAPUR) 		1730006056NRG24150820230119031 15/08/2023 THANSINGH 1730006056WL019054 THANSINGH 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 678590774 THANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
68 SILWANI MP-30-006-017-002/19
(DABARI) 		1730006017NRG24150820230119157 15/08/2023 JAGAT SINGH 1730006017WL019075 JAGAT SINGH 450001 1105 1105 Processed 23/08/2023 678590774 JAGATSINGH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 88179 88179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_150823APB_FTO_220265 48667001 1105
2 SILWANI MP1730006_150823APB_FTO_220265 State Bank of India SBIN0000544 SILWANI 1326
3 SILWANI MP1730006_150823APB_FTO_220265 State Bank of India SBIN0005373 REHLI 1547
4 SILWANI MP1730006_150823APB_FTO_220265 State Bank of India SBIN0009270 SEERMAU 8398
5 SILWANI MP1730006_150823APB_FTO_220265 State Bank of India SBIN0009751 SIMARIYA KHURD 44642
6 SILWANI MP1730006_150823APB_FTO_220265 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735
7 SILWANI MP1730006_150823APB_FTO_220265 Fino Payments Bank Ltd FINO0001446 MP RO 12597
8 SILWANI MP1730006_150823APB_FTO_220265 India Post Payments Bank IPOS0000001 Raisen 1105
9 SILWANI MP1730006_150823APB_FTO_220265 Madhya Pradesh Gramin Bank BKID0MG7023 Bamori 1547
10 SILWANI MP1730006_150823APB_FTO_220265 Madhya Pradesh Gramin Bank BKID0MG7025 Silwani 5525
11 SILWANI MP1730006_150823APB_FTO_220265 Madhya Pradesh Gramin Bank BKID0NAMRGB SILWANI 2652

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