Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:42:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_200823APB_FTO_227367
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-30-006-004-003/34-B
(BARDHA) 		1730006004NRG24190820230122424 20/08/2023 Rakesh kourav 1730006004WL019859 Rakesh kourav 00089 CBIN0284903 1326 1326 Processed 25/08/2023 728443893 Rakeshkourav ICICI BANK LTD(508534)
2 SILWANI MP-30-006-004-003/97-k
(BARDHA) 		1730006004NRG24190820230122426 20/08/2023 Rajesh kumar kourav 1730006004WL019859 Rajesh kumar kourav 00089 CBIN0284903 1326 1326 Processed 25/08/2023 728443893 Rajeshkumarkourav ICICI BANK LTD(508534)
3 SILWANI MP-30-006-034-003/129
(KHAMARIYA MANPUR) 		1730006034NRG24200820230122841 20/08/2023 harkishan 1730006034WL019929 harkishan 00089 CBIN0284903 1547 1547 Processed 25/08/2023 728443893 harkishan STATE BANK OF INDIA(508548)
4 SILWANI MP-30-006-034-005/253
(KHAMARIYA MANPUR) 		1730006034NRG24200820230122832 20/08/2023 bhuri bai 1730006034WL019927 bhuri bai 00089 CBIN0284903 1547 1547 Processed 25/08/2023 728443893 bhuribai CENTRAL BANK OF INDIA(607115)
5 SILWANI MP-30-006-047-002/339
(PATHAPONDI) 		1730006047NRG24190820230122345 20/08/2023 Fool singh rajak 1730006047WL019842 Fool singh rajak 00089 CBIN0284903 1105 1105 Processed 25/08/2023 728443893 Foolsinghrajak INDIA POST PAYMENTS BANK LIMITED(508528)
6 SILWANI MP-30-006-047-002/353
(PATHAPONDI) 		1730006047NRG24190820230122355 20/08/2023 kedar singh kewat 1730006047WL019843 kedar singh kewat 00089 CBIN0284903 1105 1105 Processed 26/08/2023 728443893 kedarsinghkewat FINO PAYMENTS BANK LTD(608001)
7 SILWANI MP-30-006-051-003/5-A
(PRATAPGRAH) 		1730006051NRG24180820230122268 20/08/2023 kashi ram 1730006051WL019823 kashi ram 00089 CBIN0284903 1547 1547 Processed 25/08/2023 728443893 kashiram CENTRAL BANK OF INDIA(607115)
8 SILWANI MP-30-006-051-003/5-A
(PRATAPGRAH) 		1730006051NRG24180820230122269 20/08/2023 kashi ram 1730006051WL019823 kashi ram 00089 CBIN0284903 1547 1547 Processed 25/08/2023 728443893 kashiram STATE BANK OF INDIA(508548)
SubTotal 11050 11050
9 SILWANI MP-30-006-021-003/252
(DHANGAWAN) 		1730006021NRG24200820230122773 20/08/2023 guddibai 1730006021WL019921 guddibai 00354 PUNB0870500 1326 1326 Processed 25/08/2023 728443893 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
10 SILWANI MP-30-006-021-003/361
(DHANGAWAN) 		1730006021NRG24200820230122777 20/08/2023 Rambai 1730006021WL019921 Rambai 00354 PUNB0870500 1326 1326 Processed 25/08/2023 728443893 Rambai PUNJAB NATIONAL BANK(508568)
11 SILWANI MP-30-006-021-003/361
(DHANGAWAN) 		1730006021NRG24200820230122776 20/08/2023 Rambai 1730006021WL019921 Rambai 00354 PUNB0870500 1326 1326 Processed 25/08/2023 728443893 Rambai INDIA POST PAYMENTS BANK LIMITED(508528)
12 SILWANI MP-30-006-023-001/270-A
(DUNGARIYA KALAN) 		1730006023NRG24190820230122443 20/08/2023 savita 1730006023WL019861 savita 00354 PUNB0870500 442 442 Processed 25/08/2023 728443893 savita JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 4420 4420
13 SILWANI MP-30-006-004-003/115-x
(BARDHA) 		1730006004NRG24190820230122422 20/08/2023 SURENDRA SINGH 1730006004WL019859 SURENDRA SINGH 00415 SBIN0000544 1326 1326 Processed 25/08/2023 728443893 SURENDRASINGH STATE BANK OF INDIA(508548)
14 SILWANI MP-30-006-004-003/13
(BARDHA) 		1730006004NRG24190820230122423 20/08/2023 RAMKUMAR kourav 1730006004WL019859 RAMKUMAR kourav 00415 SBIN0000544 1326 1326 Processed 25/08/2023 728443893 RAMKUMARkourav STATE BANK OF INDIA(508548)
15 SILWANI MP-30-006-004-003/86
(BARDHA) 		1730006004NRG24190820230122425 20/08/2023 Rahul 1730006004WL019859 Rahul 00415 SBIN0000544 1326 1326 Processed 25/08/2023 728443893 Rahul STATE BANK OF INDIA(508548)
16 SILWANI MP-30-006-011-002/297
(CHANDAN PIPALIYA) 		1730006011NRG24190820230122428 20/08/2023 BHAGVATIBAI 1730006011WL019860 BHAGVATIBAI 00415 SBIN0000544 1326 1326 Processed 25/08/2023 728443893 BHAGVATIBAI STATE BANK OF INDIA(508548)
17 SILWANI MP-30-006-011-002/355
(CHANDAN PIPALIYA) 		1730006011NRG24190820230122433 20/08/2023 shubham rekwar 1730006011WL019860 shubham rekwar 00415 SBIN0000544 1326 1326 Processed 25/08/2023 728443893 shubhamrekwar STATE BANK OF INDIA(508548)
18 SILWANI MP-30-006-011-002/355
(CHANDAN PIPALIYA) 		1730006011NRG24190820230122434 20/08/2023 shubham rekwar 1730006011WL019860 shubham rekwar 00415 SBIN0000544 1326 1326 Processed 25/08/2023 728443893 shubhamrekwar STATE BANK OF INDIA(508548)
19 SILWANI MP-30-006-011-002/455-A
(CHANDAN PIPALIYA) 		1730006011NRG24190820230122438 20/08/2023 arvind 1730006011WL019860 arvind 00415 SBIN0000544 1326 1326 Processed 25/08/2023 728443893 arvind STATE BANK OF INDIA(508548)
20 SILWANI MP-30-006-021-003/279
(DHANGAWAN) 		1730006021NRG24200820230122759 20/08/2023 JANKI BAI 1730006021WL019920 JANKI BAI 00415 SBIN0000544 1326 1326 Processed 25/08/2023 728443893 JANKIBAI STATE BANK OF INDIA(508548)
21 SILWANI MP-30-006-021-003/279
(DHANGAWAN) 		1730006021NRG24200820230122758 20/08/2023 JANKI BAI 1730006021WL019920 JANKI BAI 00415 SBIN0000544 1326 1326 Processed 25/08/2023 728443893 JANKIBAI STATE BANK OF INDIA(508548)
22 SILWANI MP-30-006-021-003/283
(DHANGAWAN) 		1730006021NRG24200820230122760 20/08/2023 GANESHI 1730006021WL019920 GANESHI 00415 SBIN0000544 1326 1326 Processed 25/08/2023 728443893 GANESHI STATE BANK OF INDIA(508548)
23 SILWANI MP-30-006-021-003/291-A
(DHANGAWAN) 		1730006021NRG24200820230122761 20/08/2023 dhansingh 1730006021WL019920 dhansingh 00415 SBIN0000544 1326 1326 Processed 25/08/2023 728443893 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
24 SILWANI MP-30-006-021-003/291-A
(DHANGAWAN) 		1730006021NRG24200820230122762 20/08/2023 leelabai 1730006021WL019920 leelabai 00415 SBIN0000544 1326 1326 Processed 25/08/2023 728443893 leelabai STATE BANK OF INDIA(508548)
25 SILWANI MP-30-006-021-003/338
(DHANGAWAN) 		1730006021NRG24200820230122775 20/08/2023 Vidha Bai 1730006021WL019921 Vidha Bai 00415 SBIN0000544 1326 1326 Processed 25/08/2023 728443893 VidhaBai PUNJAB NATIONAL BANK(508568)
26 SILWANI MP-30-006-021-003/338
(DHANGAWAN) 		1730006021NRG24200820230122774 20/08/2023 Vidha Bai 1730006021WL019921 Vidha Bai 00415 SBIN0000544 1326 1326 Processed 25/08/2023 728443893 VidhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
27 SILWANI MP-30-006-021-003/5
(DHANGAWAN) 		1730006021NRG24200820230122770 20/08/2023 Mohan Bai Kevat 1730006021WL019920 Mohan Bai Kevat 00415 SBIN0000544 1326 1326 Processed 25/08/2023 728443893 MohanBaiKevat STATE BANK OF INDIA(508548)
28 SILWANI MP-30-006-021-003/5
(DHANGAWAN) 		1730006021NRG24200820230122765 20/08/2023 RAMSWAROOP 1730006021WL019920 RAMSWAROOP 00415 SBIN0000544 1326 1326 Processed 25/08/2023 728443893 RAMSWAROOP INDIA POST PAYMENTS BANK LIMITED(508528)
29 SILWANI MP-30-006-021-003/5
(DHANGAWAN) 		1730006021NRG24200820230122767 20/08/2023 RAMSWAROOP 1730006021WL019920 RAMSWAROOP 00415 SBIN0000544 1326 1326 Processed 25/08/2023 728443893 RAMSWAROOP STATE BANK OF INDIA(508548)
30 SILWANI MP-30-006-021-003/5
(DHANGAWAN) 		1730006021NRG24200820230122768 20/08/2023 Ritu Kewat 1730006021WL019920 Ritu Kewat 00415 SBIN0000544 1326 1326 Processed 25/08/2023 728443893 RituKewat STATE BANK OF INDIA(508548)
31 SILWANI MP-30-006-021-003/5
(DHANGAWAN) 		1730006021NRG24200820230122769 20/08/2023 Seeta Kevat 1730006021WL019920 Seeta Kevat 00415 SBIN0000544 1326 1326 Processed 25/08/2023 728443893 SeetaKevat STATE BANK OF INDIA(508548)
32 SILWANI MP-30-006-021-003/5-k
(DHANGAWAN) 		1730006021NRG24200820230122772 20/08/2023 KALABAI 1730006021WL019920 KALABAI 00415 SBIN0000544 1326 1326 Processed 25/08/2023 728443893 KALABAI FINCARE SMALL FINANCE BANK LTD(608304)
33 SILWANI MP-30-006-021-003/5-k
(DHANGAWAN) 		1730006021NRG24200820230122771 20/08/2023 madansingh 1730006021WL019920 madansingh 00415 SBIN0000544 1326 1326 Processed 25/08/2023 728443893 madansingh STATE BANK OF INDIA(508548)
34 SILWANI MP-30-006-021-003/61
(DHANGAWAN) 		1730006021NRG24200820230122778 20/08/2023 MOHANLAL 1730006021WL019921 MOHANLAL 00415 SBIN0000544 1326 1326 Processed 25/08/2023 728443893 MOHANLAL STATE BANK OF INDIA(508548)
35 SILWANI MP-30-006-021-003/61
(DHANGAWAN) 		1730006021NRG24200820230122779 20/08/2023 MOHANLAL 1730006021WL019921 MOHANLAL 00415 SBIN0000544 1326 1326 Processed 25/08/2023 728443893 MOHANLAL PUNJAB NATIONAL BANK(508568)
36 SILWANI MP-30-006-023-001/272-A
(DUNGARIYA KALAN) 		1730006023NRG24190820230122445 20/08/2023 gotiram 1730006023WL019861 gotiram 00415 SBIN0000544 1105 1105 Processed 25/08/2023 728443893 gotiram STATE BANK OF INDIA(508548)
37 SILWANI MP-30-006-023-001/272-A
(DUNGARIYA KALAN) 		1730006023NRG24190820230122446 20/08/2023 manorama 1730006023WL019861 manorama 00415 SBIN0000544 1105 1105 Processed 25/08/2023 728443893 manorama STATE BANK OF INDIA(508548)
38 SILWANI MP-30-006-023-001/275-A
(DUNGARIYA KALAN) 		1730006023NRG24190820230122447 20/08/2023 balvant 1730006023WL019861 balvant 00415 SBIN0000544 1105 1105 Processed 25/08/2023 728443893 balvant INDIA POST PAYMENTS BANK LIMITED(508528)
39 SILWANI MP-30-006-023-001/275-A
(DUNGARIYA KALAN) 		1730006023NRG24190820230122448 20/08/2023 shivendra 1730006023WL019861 shivendra 00415 SBIN0000544 1105 1105 Processed 25/08/2023 728443893 shivendra STATE BANK OF INDIA(508548)
40 SILWANI MP-30-006-028-002/179
(HINOTIYA) 		1730006028NRG24190820230122680 20/08/2023 hakam 1730006028WL019896 hakam 00415 SBIN0000544 1326 1326 Processed 25/08/2023 728443893 hakam STATE BANK OF INDIA(508548)
41 SILWANI MP-30-006-034-001/207
(KHAMARIYA MANPUR) 		1730006034NRG24200820230122822 20/08/2023 Ravi kumar 1730006034WL019926 Ravi kumar 00415 SBIN0000544 1547 1547 Processed 25/08/2023 728443893 Ravikumar STATE BANK OF INDIA(508548)
42 SILWANI MP-30-006-034-001/217
(KHAMARIYA MANPUR) 		1730006034NRG24200820230122828 20/08/2023 Hanumat sen 1730006034WL019927 Hanumat sen 00415 SBIN0000544 1547 1547 Processed 25/08/2023 728443893 Hanumatsen STATE BANK OF INDIA(508548)
43 SILWANI MP-30-006-034-003/131
(KHAMARIYA MANPUR) 		1730006034NRG24200820230122833 20/08/2023 mohar singh 1730006034WL019928 mohar singh 00415 SBIN0000544 1547 1547 Processed 25/08/2023 728443893 moharsingh STATE BANK OF INDIA(508548)
44 SILWANI MP-30-006-034-003/131
(KHAMARIYA MANPUR) 		1730006034NRG24200820230122834 20/08/2023 mohar singh 1730006034WL019928 mohar singh 00415 SBIN0000544 1547 1547 Processed 25/08/2023 728443893 moharsingh STATE BANK OF INDIA(508548)
45 SILWANI MP-30-006-034-003/52
(KHAMARIYA MANPUR) 		1730006034NRG24200820230122794 20/08/2023 basanti bai 1730006034WL019923 basanti bai 00415 SBIN0000544 1547 1547 Processed 25/08/2023 728443893 basantibai CENTRAL BANK OF INDIA(607115)
46 SILWANI MP-30-006-034-004/220-A
(KHAMARIYA MANPUR) 		1730006034NRG24200820230122844 20/08/2023 Neelesh 1730006034WL019929 Neelesh 00415 SBIN0000544 221 221 Processed 25/08/2023 728443893 Neelesh STATE BANK OF INDIA(508548)
47 SILWANI MP-30-006-034-005/100
(KHAMARIYA MANPUR) 		1730006034NRG24200820230122829 20/08/2023 parshottam rathor 1730006034WL019927 parshottam rathor 00415 SBIN0000544 1547 1547 Processed 25/08/2023 728443893 parshottamrathor STATE BANK OF INDIA(508548)
48 SILWANI MP-30-006-034-005/116
(KHAMARIYA MANPUR) 		1730006034NRG24200820230122830 20/08/2023 lakshaman mehara 1730006034WL019927 lakshaman mehara 00415 SBIN0000544 1547 1547 Processed 25/08/2023 728443893 lakshamanmehara STATE BANK OF INDIA(508548)
49 SILWANI MP-30-006-034-005/38
(KHAMARIYA MANPUR) 		1730006034NRG24200820230122826 20/08/2023 Mahesh 1730006034WL019926 Mahesh 00415 SBIN0000544 1547 1547 Processed 25/08/2023 728443893 Mahesh STATE BANK OF INDIA(508548)
50 SILWANI MP-30-006-047-002/104-B
(PATHAPONDI) 		1730006047NRG24190820230122349 20/08/2023 INDAR SINGH 1730006047WL019843 INDAR SINGH 00415 SBIN0000544 1105 1105 Processed 25/08/2023 728443893 INDARSINGH STATE BANK OF INDIA(508548)
51 SILWANI MP-30-006-047-002/155-C
(PATHAPONDI) 		1730006047NRG24190820230122350 20/08/2023 AAKASH 1730006047WL019843 AAKASH 00415 SBIN0000544 1105 1105 Processed 25/08/2023 728443893 AAKASH STATE BANK OF INDIA(508548)
52 SILWANI MP-30-006-047-002/164
(PATHAPONDI) 		1730006047NRG24190820230122340 20/08/2023 manmohan singh 1730006047WL019842 manmohan singh 00415 SBIN0000544 1105 1105 Processed 25/08/2023 728443893 manmohansingh STATE BANK OF INDIA(508548)
53 SILWANI MP-30-006-047-002/22-A
(PATHAPONDI) 		1730006047NRG24190820230122341 20/08/2023 BALIRAM KUSHWAHA 1730006047WL019842 BALIRAM KUSHWAHA 00415 SBIN0000544 1105 1105 Processed 25/08/2023 728443893 BALIRAMKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
54 SILWANI MP-30-006-047-002/313
(PATHAPONDI) 		1730006047NRG24190820230122351 20/08/2023 ramdyal kkewat 1730006047WL019843 ramdyal kkewat 00415 SBIN0000544 1105 1105 Processed 25/08/2023 728443893 ramdyalkkewat STATE BANK OF INDIA(508548)
55 SILWANI MP-30-006-047-002/314
(PATHAPONDI) 		1730006047NRG24190820230122352 20/08/2023 tulsiram kevat 1730006047WL019843 tulsiram kevat 00415 SBIN0000544 1105 1105 Processed 25/08/2023 728443893 tulsiramkevat STATE BANK OF INDIA(508548)
56 SILWANI MP-30-006-047-002/320
(PATHAPONDI) 		1730006047NRG24190820230122353 20/08/2023 narbda prasad rajak 1730006047WL019843 narbda prasad rajak 00415 SBIN0000544 1105 1105 Processed 25/08/2023 728443893 narbdaprasadrajak STATE BANK OF INDIA(508548)
57 SILWANI MP-30-006-047-002/322
(PATHAPONDI) 		1730006047NRG24190820230122354 20/08/2023 Lalit 1730006047WL019843 Lalit 00415 SBIN0000544 1105 1105 Processed 25/08/2023 728443893 Lalit STATE BANK OF INDIA(508548)
58 SILWANI MP-30-006-047-002/323
(PATHAPONDI) 		1730006047NRG24190820230122342 20/08/2023 Halkeveer rajak 1730006047WL019842 Halkeveer rajak 00415 SBIN0000544 1105 1105 Processed 25/08/2023 728443893 Halkeveerrajak STATE BANK OF INDIA(508548)
59 SILWANI MP-30-006-047-002/329
(PATHAPONDI) 		1730006047NRG24190820230122343 20/08/2023 Naresh kumar 1730006047WL019842 Naresh kumar 00415 SBIN0000544 1105 1105 Processed 25/08/2023 728443893 Nareshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
60 SILWANI MP-30-006-047-002/335
(PATHAPONDI) 		1730006047NRG24190820230122344 20/08/2023 Parshottam raghuwanshi 1730006047WL019842 Parshottam raghuwanshi 00415 SBIN0000544 1105 1105 Processed 25/08/2023 728443893 Parshottamraghuwanshi STATE BANK OF INDIA(508548)
61 SILWANI MP-30-006-047-002/369
(PATHAPONDI) 		1730006047NRG24190820230122346 20/08/2023 Ravisankar 1730006047WL019842 Ravisankar 00415 SBIN0000544 1105 1105 Processed 25/08/2023 728443893 Ravisankar STATE BANK OF INDIA(508548)
62 SILWANI MP-30-006-047-002/419
(PATHAPONDI) 		1730006047NRG24190820230122356 20/08/2023 pramod adiwashi 1730006047WL019843 pramod adiwashi 00415 SBIN0000544 1105 1105 Processed 25/08/2023 728443893 pramodadiwashi STATE BANK OF INDIA(508548)
63 SILWANI MP-30-006-047-002/424
(PATHAPONDI) 		1730006047NRG24190820230122357 20/08/2023 santosh kumar kushwaha 1730006047WL019843 santosh kumar kushwaha 00415 SBIN0000544 1105 1105 Processed 25/08/2023 728443893 santoshkumarkushwaha STATE BANK OF INDIA(508548)
64 SILWANI MP-30-006-047-002/439
(PATHAPONDI) 		1730006047NRG24190820230122358 20/08/2023 KABENDRA BAGHELE 1730006047WL019843 KABENDRA BAGHELE 00415 SBIN0000544 1105 1105 Processed 25/08/2023 728443893 KABENDRABAGHELE STATE BANK OF INDIA(508548)
65 SILWANI MP-30-006-051-002/23
(PRATAPGRAH) 		1730006051NRG24180820230122258 20/08/2023 amar singh 1730006051WL019823 amar singh 00415 SBIN0000544 1428 1428 Processed 25/08/2023 728443893 amarsingh STATE BANK OF INDIA(508548)
66 SILWANI MP-30-006-051-002/23
(PRATAPGRAH) 		1730006051NRG24180820230122257 20/08/2023 AMAR SINH 1730006051WL019823 AMAR SINH 00415 SBIN0000544 1428 1428 Processed 25/08/2023 728443893 AMARSINH STATE BANK OF INDIA(508548)
67 SILWANI MP-30-006-051-003/10
(PRATAPGRAH) 		1730006051NRG24180820230122259 20/08/2023 BUDDU LAL 1730006051WL019823 BUDDU LAL 00415 SBIN0000544 1547 1547 Processed 25/08/2023 728443893 BUDDULAL STATE BANK OF INDIA(508548)
68 SILWANI MP-30-006-051-003/10
(PRATAPGRAH) 		1730006051NRG24180820230122260 20/08/2023 Buddulal 1730006051WL019823 Buddulal 00415 SBIN0000544 1547 1547 Processed 25/08/2023 728443893 Buddulal STATE BANK OF INDIA(508548)
SubTotal 71366 71366
69 SILWANI MP-30-006-034-003/26
(KHAMARIYA MANPUR) 		1730006034NRG24200820230122838 20/08/2023 seetaram 1730006034WL019928 seetaram 00697 BKID0MG7025 1547 1547 Processed 25/08/2023 728443893 seetaram STATE BANK OF INDIA(508548)
70 SILWANI MP-30-006-034-003/26
(KHAMARIYA MANPUR) 		1730006034NRG24200820230122837 20/08/2023 SITARAM 1730006034WL019928 SITARAM 00697 BKID0MG7025 1547 1547 Processed 25/08/2023 728443893 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
71 SILWANI MP-30-006-047-002/60-A
(PATHAPONDI) 		1730006047NRG24190820230122347 20/08/2023 Ramkaran adiwasi 1730006047WL019842 Ramkaran adiwasi 00697 BKID0MG7025 1105 1105 Processed 25/08/2023 728443893 Ramkaranadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
72 SILWANI MP-30-006-047-002/76-k
(PATHAPONDI) 		1730006047NRG24190820230122348 20/08/2023 harinarayan 1730006047WL019842 harinarayan 00697 BKID0MG7025 1105 1105 Processed 25/08/2023 728443893 harinarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
73 SILWANI MP-30-006-011-002/358
(CHANDAN PIPALIYA) 		1730006011NRG24190820230122435 20/08/2023 Bhura 1730006011WL019860 Bhura 00697 BKID0MG7036 1326 1326 Processed 25/08/2023 728443893 Bhura NARMADA JHABUA GRAMIN BANK(508515)
74 SILWANI MP-30-006-011-002/358
(CHANDAN PIPALIYA) 		1730006011NRG24190820230122436 20/08/2023 Bhura 1730006011WL019860 Bhura 00697 BKID0MG7036 1326 1326 Processed 25/08/2023 728443893 Bhura PUNJAB NATIONAL BANK(508568)
75 SILWANI MP-30-006-011-002/90-k
(CHANDAN PIPALIYA) 		1730006011NRG24190820230122440 20/08/2023 sundar 1730006011WL019860 sundar 00697 BKID0MG7036 1326 1326 Processed 25/08/2023 728443893 sundar STATE BANK OF INDIA(508548)
76 SILWANI MP-30-006-021-003/32
(DHANGAWAN) 		1730006021NRG24200820230122763 20/08/2023 harigovind 1730006021WL019920 harigovind 00697 BKID0MG7036 1326 1326 Processed 25/08/2023 728443893 harigovind NARMADA JHABUA GRAMIN BANK(508515)
77 SILWANI MP-30-006-021-003/32
(DHANGAWAN) 		1730006021NRG24200820230122764 20/08/2023 maththobai 1730006021WL019920 maththobai 00697 BKID0MG7036 1326 1326 Processed 25/08/2023 728443893 maththobai PUNJAB NATIONAL BANK(508568)
78 SILWANI MP-30-006-051-003/33
(PRATAPGRAH) 		1730006051NRG24180820230122265 20/08/2023 siyaram 1730006051WL019823 siyaram 00697 BKID0MG7036 1547 1547 Processed 25/08/2023 728443893 siyaram NARMADA JHABUA GRAMIN BANK(508515)
79 SILWANI MP-30-006-051-003/33
(PRATAPGRAH) 		1730006051NRG24180820230122266 20/08/2023 Siyaram 1730006051WL019823 Siyaram 00697 BKID0MG7036 1547 1547 Processed 25/08/2023 728443893 Siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
80 SILWANI MP-30-006-034-001/65
(KHAMARIYA MANPUR) 		1730006034NRG24200820230122849 20/08/2023 SUNDARLAL 1730006034WL019930 SUNDARLAL 00697 BKID0MG7047 221 221 Processed 25/08/2023 728443893 SUNDARLAL STATE BANK OF INDIA(508548)
81 SILWANI MP-30-006-034-002/184-A
(KHAMARIYA MANPUR) 		1730006034NRG24200820230122817 20/08/2023 vishram 1730006034WL019925 vishram 00697 BKID0MG7047 1547 1547 Processed 25/08/2023 728443893 vishram NARMADA JHABUA GRAMIN BANK(508515)
82 SILWANI MP-30-006-034-002/7
(KHAMARIYA MANPUR) 		1730006034NRG24200820230122819 20/08/2023 PREM NARAYAN 1730006034WL019925 PREM NARAYAN 00697 BKID0MG7047 1547 1547 Processed 25/08/2023 728443893 PREMNARAYAN JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
83 SILWANI MP-30-006-034-002/81
(KHAMARIYA MANPUR) 		1730006034NRG24200820230122793 20/08/2023 vijay 1730006034WL019923 vijay 00697 BKID0MG7047 1547 1547 Processed 25/08/2023 728443893 vijay STATE BANK OF INDIA(508548)
84 SILWANI MP-30-006-034-004/18
(KHAMARIYA MANPUR) 		1730006034NRG24200820230122804 20/08/2023 hanumat singh 1730006034WL019924 hanumat singh 00697 BKID0MG7047 1547 1547 Processed 25/08/2023 728443893 hanumatsingh NARMADA JHABUA GRAMIN BANK(508515)
85 SILWANI MP-30-006-034-004/2
(KHAMARIYA MANPUR) 		1730006034NRG24200820230122805 20/08/2023 laxman singh 1730006034WL019924 laxman singh 00697 BKID0MG7047 1547 1547 Processed 25/08/2023 728443893 laxmansingh NARMADA JHABUA GRAMIN BANK(508515)
86 SILWANI MP-30-006-034-004/213
(KHAMARIYA MANPUR) 		1730006034NRG24200820230122850 20/08/2023 babulal 1730006034WL019930 babulal 00697 BKID0MG7047 1547 1547 Processed 25/08/2023 728443893 babulal STATE BANK OF INDIA(508548)
87 SILWANI MP-30-006-034-004/27-k
(KHAMARIYA MANPUR) 		1730006034NRG24200820230122839 20/08/2023 manmod 1730006034WL019928 manmod 00697 BKID0MG7047 1547 1547 Processed 25/08/2023 728443893 manmod STATE BANK OF INDIA(508548)
88 SILWANI MP-30-006-034-004/27-k
(KHAMARIYA MANPUR) 		1730006034NRG24200820230122840 20/08/2023 manmod singh 1730006034WL019928 manmod singh 00697 BKID0MG7047 1547 1547 Processed 25/08/2023 728443893 manmodsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12597 12597
89 SILWANI MP-30-006-011-002/345
(CHANDAN PIPALIYA) 		1730006011NRG24190820230122430 20/08/2023 dhaniya bai 1730006011WL019860 dhaniya bai 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728443893 dhaniyabai STATE BANK OF INDIA(508548)
90 SILWANI MP-30-006-011-002/345
(CHANDAN PIPALIYA) 		1730006011NRG24190820230122429 20/08/2023 dhaniya bai 1730006011WL019860 dhaniya bai 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728443893 dhaniyabai NARMADA JHABUA GRAMIN BANK(508515)
91 SILWANI MP-30-006-011-002/347
(CHANDAN PIPALIYA) 		1730006011NRG24190820230122432 20/08/2023 lalibai 1730006011WL019860 lalibai 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728443893 lalibai NARMADA JHABUA GRAMIN BANK(508515)
92 SILWANI MP-30-006-011-002/98
(CHANDAN PIPALIYA) 		1730006011NRG24190820230122441 20/08/2023 rajesh 1730006011WL019860 rajesh 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728443893 rajesh NARMADA JHABUA GRAMIN BANK(508515)
93 SILWANI MP-30-006-047-001/43
(PATHAPONDI) 		1730006047NRG24190820230122339 20/08/2023 ROOP SINGH 1730006047WL019842 ROOP SINGH 00697 BKID0NAMRGB 1105 1105 Processed 25/08/2023 728443893 ROOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
Total 120870 120870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_200823APB_FTO_227367 Central Bank Of India CBIN0284903 SILWANI 11050
2 SILWANI MP1730006_200823APB_FTO_227367 Punjab National Bank PUNB0870500 Silwani 4420
3 SILWANI MP1730006_200823APB_FTO_227367 State Bank of India SBIN0000544 SILWANI 71366
4 SILWANI MP1730006_200823APB_FTO_227367 Madhya Pradesh Gramin Bank BKID0MG7025 Silwani 5304
5 SILWANI MP1730006_200823APB_FTO_227367 Madhya Pradesh Gramin Bank BKID0MG7036 Chandan Pipaliy 9724
6 SILWANI MP1730006_200823APB_FTO_227367 Madhya Pradesh Gramin Bank BKID0MG7047 Uchera Jamunia 12597
7 SILWANI MP1730006_200823APB_FTO_227367 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDAN PIPALIY 5304
8 SILWANI MP1730006_200823APB_FTO_227367 Madhya Pradesh Gramin Bank BKID0NAMRGB SILWANI 1105

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