Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:54:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_280823FTO_239004
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-30-006-006-004/123-C
(BEGAWANA KALAN) 		1730006006NRG24280820230128101 28/08/2023 Bhagwan Singh 1730006006WL021121 Bhagwan Singh 00089 CBIN0284903 1428 1428 Processed 01/09/2023 843786953 BhagwanSingh (000000)
2 SILWANI MP-30-006-034-005/73
(KHAMARIYA MANPUR) 		1730006034NRG24280820230128371 28/08/2023 ramchran 1730006034WL021188 ramchran 00089 CBIN0284903 1547 1547 Processed 01/09/2023 843786953 ramchran (000000)
SubTotal 2975 2975
3 SILWANI MP-30-006-034-004/260-A
(KHAMARIYA MANPUR) 		1730006034NRG24280820230128352 28/08/2023 SANTOSH 1730006034WL021188 SANTOSH 00152 HDFC0005153 1547 1547 Processed 01/09/2023 843786953 SANTOSH (000000)
4 SILWANI MP-30-006-034-004/260-A
(KHAMARIYA MANPUR) 		1730006034NRG24280820230128351 28/08/2023 SANTOSH 1730006034WL021188 SANTOSH 00152 HDFC0005153 1547 1547 Processed 01/09/2023 843786953 SANTOSH (000000)
SubTotal 3094 3094
5 SILWANI MP-30-006-034-004/253-A
(KHAMARIYA MANPUR) 		1730006034NRG24280820230128350 28/08/2023 dayaram 1730006034WL021188 dayaram 00168 ICIC0003652 1547 1547 Processed 01/09/2023 843786953 dayaram (000000)
6 SILWANI MP-30-006-034-004/253-A
(KHAMARIYA MANPUR) 		1730006034NRG24280820230128349 28/08/2023 dayaram 1730006034WL021188 dayaram 00168 ICIC0003652 1547 1547 Processed 01/09/2023 843786953 dayaram (000000)
SubTotal 3094 3094
7 SILWANI MP-30-006-021-003/351
(DHANGAWAN) 		1730006021NRG24280820230128150 28/08/2023 Munni Bai 1730006021WL021129 Munni Bai 00354 PUNB0870500 1326 1326 Processed 01/09/2023 843786953 MunniBai (000000)
8 SILWANI MP-30-006-023-001/82-C
(DUNGARIYA KALAN) 		1730006023NRG24280820230128138 28/08/2023 kalpna 1730006023WL021127 kalpna 00354 PUNB0870500 1547 1547 Processed 01/09/2023 843786953 kalpna (000000)
SubTotal 2873 2873
9 SILWANI MP-30-006-006-002/24-C
(BEGAWANA KALAN) 		1730006006NRG24280820230128098 28/08/2023 Kamrun Bee 1730006006WL021121 Kamrun Bee 00415 SBIN0000544 1428 1428 Processed 01/09/2023 843786953 KamrunBee (000000)
10 SILWANI MP-30-006-006-004/225
(BEGAWANA KALAN) 		1730006006NRG24280820230128102 28/08/2023 Bichho Bai 1730006006WL021121 Bichho Bai 00415 SBIN0000544 1428 1428 Processed 01/09/2023 843786953 BichhoBai (000000)
11 SILWANI MP-30-006-006-005/221-A
(BEGAWANA KALAN) 		1730006006NRG24280820230128089 28/08/2023 KOSHALYA 1730006006WL021119 KOSHALYA 00415 SBIN0000544 1224 1224 Processed 01/09/2023 843786953 KOSHALYA (000000)
12 SILWANI MP-30-006-021-001/30
(DHANGAWAN) 		1730006021NRG24270820230127666 28/08/2023 Deepak Ahirwar 1730006021WL021007 Deepak Ahirwar 00415 SBIN0000544 1105 1105 Processed 01/09/2023 843786953 DeepakAhirwar (000000)
13 SILWANI MP-30-006-021-001/30
(DHANGAWAN) 		1730006021NRG24270820230127667 28/08/2023 Pooja Ahirwar 1730006021WL021007 Pooja Ahirwar 00415 SBIN0000544 1105 1105 Processed 01/09/2023 843786953 PoojaAhirwar (000000)
14 SILWANI MP-30-006-021-002/208
(DHANGAWAN) 		1730006021NRG24270820230127670 28/08/2023 BALRAM 1730006021WL021007 BALRAM 00415 SBIN0000544 1105 1105 Processed 01/09/2023 843786953 BALRAM (000000)
15 SILWANI MP-30-006-021-003/265
(DHANGAWAN) 		1730006021NRG24280820230128177 28/08/2023 KEDARSINGH 1730006021WL021131 KEDARSINGH 00415 SBIN0000544 1547 1547 Processed 01/09/2023 843786953 KEDARSINGH (000000)
16 SILWANI MP-30-006-021-003/337
(DHANGAWAN) 		1730006021NRG24280820230128147 28/08/2023 MAMTABAI 1730006021WL021129 MAMTABAI 00415 SBIN0000544 1326 1326 Processed 01/09/2023 843786953 MAMTABAI (000000)
17 SILWANI MP-30-006-021-003/369
(DHANGAWAN) 		1730006021NRG24280820230128154 28/08/2023 Maneesha 1730006021WL021129 Maneesha 00415 SBIN0000544 1326 1326 Processed 01/09/2023 843786953 Maneesha (000000)
18 SILWANI MP-30-006-021-003/369
(DHANGAWAN) 		1730006021NRG24280820230128153 28/08/2023 Yashvant Adiwasi 1730006021WL021129 Yashvant Adiwasi 00415 SBIN0000544 1326 1326 Processed 01/09/2023 843786953 YashvantAdiwasi (000000)
19 SILWANI MP-30-006-023-001/82-C
(DUNGARIYA KALAN) 		1730006023NRG24280820230128137 28/08/2023 om prakash 1730006023WL021127 om prakash 00415 SBIN0000544 1547 1547 Processed 01/09/2023 843786953 omprakash (000000)
20 SILWANI MP-30-006-030-001/79
(JAITPUR) 		1730006030NRG24280820230128305 28/08/2023 hari bai 1730006030WL021183 hari bai 00415 SBIN0000544 1105 1105 Processed 01/09/2023 843786953 haribai (000000)
21 SILWANI MP-30-006-030-001/80
(JAITPUR) 		1730006030NRG24280820230128307 28/08/2023 brajesh 1730006030WL021183 brajesh 00415 SBIN0000544 1105 1105 Processed 01/09/2023 843786953 brajesh (000000)
22 SILWANI MP-30-006-030-004/40-B
(JAITPUR) 		1730006030NRG24280820230128312 28/08/2023 Rameshwar 1730006030WL021183 Rameshwar 00415 SBIN0000544 1105 1105 Processed 01/09/2023 843786953 Rameshwar (000000)
23 SILWANI MP-30-006-034-001/223-A
(KHAMARIYA MANPUR) 		1730006000NRG24280820230128625 28/08/2023 Omkar singh 1730006WL021245 Omkar singh 00415 SBIN0000544 1326 1326 Processed 01/09/2023 843786953 Omkarsingh (000000)
24 SILWANI MP-30-006-034-001/223-B
(KHAMARIYA MANPUR) 		1730006000NRG24280820230128629 28/08/2023 Rammani Gond 1730006WL021245 Rammani Gond 00415 SBIN0000544 1326 1326 Processed 01/09/2023 843786953 RammaniGond (000000)
25 SILWANI MP-30-006-034-001/223-B
(KHAMARIYA MANPUR) 		1730006000NRG24280820230128628 28/08/2023 Urmila 1730006WL021245 Urmila 00415 SBIN0000544 1326 1326 Processed 01/09/2023 843786953 Urmila (000000)
26 SILWANI MP-30-006-034-005/27
(KHAMARIYA MANPUR) 		1730006034NRG24280820230128366 28/08/2023 Rambabu 1730006034WL021188 Rambabu 00415 SBIN0000544 1547 1547 Processed 01/09/2023 843786953 Rambabu (000000)
27 SILWANI MP-30-006-034-005/7
(KHAMARIYA MANPUR) 		1730006034NRG24280820230128369 28/08/2023 JIVAN SINGH 1730006034WL021188 JIVAN SINGH 00415 SBIN0000544 1547 1547 Processed 01/09/2023 843786953 JIVANSINGH (000000)
28 SILWANI MP-30-006-042-001/604
(MUAR) 		1730006042NRG24280820230128107 28/08/2023 suneel kumar raghuwanshi 1730006042WL021124 suneel kumar raghuwanshi 00415 SBIN0000544 1547 1547 Processed 01/09/2023 843786953 suneelkumarraghuwanshi (000000)
29 SILWANI MP-30-006-042-001/604-A
(MUAR) 		1730006042NRG24280820230128109 28/08/2023 geeta bai 1730006042WL021124 geeta bai 00415 SBIN0000544 1547 1547 Processed 01/09/2023 843786953 geetabai (000000)
30 SILWANI MP-30-006-042-001/605
(MUAR) 		1730006042NRG24280820230128115 28/08/2023 balbant raghuwanshi 1730006042WL021124 balbant raghuwanshi 00415 SBIN0000544 1547 1547 Processed 01/09/2023 843786953 balbantraghuwanshi (000000)
31 SILWANI MP-30-006-042-001/605
(MUAR) 		1730006042NRG24280820230128114 28/08/2023 dharmendra raghuwanshi 1730006042WL021124 dharmendra raghuwanshi 00415 SBIN0000544 1547 1547 Processed 01/09/2023 843786953 dharmendraraghuwanshi (000000)
32 SILWANI MP-30-006-062-001/149
(SIMARIYA KHURD) 		1730006071NRG24280820230127965 28/08/2023 Meera Bai Uikey 1730006071WL021074 Meera Bai Uikey 00415 SBIN0000544 1326 1326 Processed 01/09/2023 843786953 MeeraBaiUikey (000000)
SubTotal 32368 32368
33 SILWANI MP-30-006-024-001/335
(GUNDRAI) 		1730006024NRG24280820230128480 28/08/2023 Chandan adiwasi 1730006024WL021213 Chandan adiwasi 00415 SBIN0009751 1547 1547 Processed 01/09/2023 843786953 Chandanadiwasi (000000)
34 SILWANI MP-30-006-024-001/800-D
(GUNDRAI) 		1730006024NRG24280820230128474 28/08/2023 Kalyan singh 1730006024WL021208 Kalyan singh 00415 SBIN0009751 1547 1547 Processed 01/09/2023 843786953 Kalyansingh (000000)
35 SILWANI MP-30-006-032-006/59
(KARTOLI) 		1730006032NRG24270820230127858 28/08/2023 REM SINGH 1730006032WL021042 REM SINGH 00415 SBIN0009751 221 221 Processed 01/09/2023 843786953 REMSINGH (000000)
36 SILWANI MP-30-006-032-008/180
(KARTOLI) 		1730006032NRG24270820230127861 28/08/2023 JUVAN SINGH 1730006032WL021042 JUVAN SINGH 00415 SBIN0009751 221 221 Processed 01/09/2023 843786953 JUVANSINGH (000000)
37 SILWANI MP-30-006-045-005/523-C
(PADARIYA KALAN) 		1730006045NRG24280820230127983 28/08/2023 kodu das 1730006045WL021084 kodu das 00415 SBIN0009751 1326 1326 Processed 01/09/2023 843786953 kodudas (000000)
38 SILWANI MP-30-006-065-001/181
(SIYALWADA) 		1730006065NRG24280820230128068 28/08/2023 Parasram adivasi 1730006065WL021104 Parasram adivasi 00415 SBIN0009751 1326 1326 Processed 01/09/2023 843786953 Parasramadivasi (000000)
39 SILWANI MP-30-006-065-001/57
(SIYALWADA) 		1730006065NRG24280820230128077 28/08/2023 Mohar Bai 1730006065WL021111 Mohar Bai 00415 SBIN0009751 1326 1326 Processed 01/09/2023 843786953 MoharBai (000000)
40 SILWANI MP-30-006-065-001/78
(SIYALWADA) 		1730006065NRG24280820230128082 28/08/2023 Tulsiram 1730006065WL021115 Tulsiram 00415 SBIN0009751 1326 1326 Processed 01/09/2023 843786953 Tulsiram (000000)
41 SILWANI MP-30-006-065-004/338
(SIYALWADA) 		1730006065NRG24280820230128063 28/08/2023 BHAWANI KUSHWAHA 1730006065WL021099 BHAWANI KUSHWAHA 00415 SBIN0009751 1326 1326 Processed 01/09/2023 843786953 BHAWANIKUSHWAHA (000000)
42 SILWANI MP-30-006-065-004/346
(SIYALWADA) 		1730006065NRG24280820230128079 28/08/2023 PUNIYA BAI ADIVASI 1730006065WL021112 PUNIYA BAI ADIVASI 00415 SBIN0009751 1326 1326 Processed 01/09/2023 843786953 PUNIYABAIADIVASI (000000)
43 SILWANI MP-30-006-065-005/39
(SIYALWADA) 		1730006065NRG24280820230128067 28/08/2023 RATAN SINGH 1730006065WL021103 RATAN SINGH 00415 SBIN0009751 1326 1326 Processed 01/09/2023 843786953 RATANSINGH (000000)
SubTotal 12818 12818
44 SILWANI MP-30-006-034-004/237-B
(KHAMARIYA MANPUR) 		1730006034NRG24280820230128343 28/08/2023 deendayal 1730006034WL021188 deendayal 00688 FINO0001001 1547 1547 Processed 01/09/2023 843786953 deendayal (000000)
45 SILWANI MP-30-006-034-004/237-B
(KHAMARIYA MANPUR) 		1730006034NRG24280820230128344 28/08/2023 deendayal 1730006034WL021188 deendayal 00688 FINO0001001 1547 1547 Processed 01/09/2023 843786953 deendayal (000000)
46 SILWANI MP-30-006-034-004/238-B
(KHAMARIYA MANPUR) 		1730006034NRG24280820230128345 28/08/2023 sudarshan 1730006034WL021188 sudarshan 00688 FINO0001001 1547 1547 Processed 01/09/2023 843786953 sudarshan (000000)
47 SILWANI MP-30-006-034-004/238-B
(KHAMARIYA MANPUR) 		1730006034NRG24280820230128346 28/08/2023 sudarshan 1730006034WL021188 sudarshan 00688 FINO0001001 1547 1547 Processed 01/09/2023 843786953 sudarshan (000000)
48 SILWANI MP-30-006-034-004/241-B
(KHAMARIYA MANPUR) 		1730006034NRG24280820230128348 28/08/2023 kamal 1730006034WL021188 kamal 00688 FINO0001001 1547 1547 Processed 01/09/2023 843786953 kamal (000000)
49 SILWANI MP-30-006-034-004/241-B
(KHAMARIYA MANPUR) 		1730006034NRG24280820230128347 28/08/2023 kamal 1730006034WL021188 kamal 00688 FINO0001001 1547 1547 Processed 01/09/2023 843786953 kamal (000000)
50 SILWANI MP-30-006-034-004/271-A
(KHAMARIYA MANPUR) 		1730006034NRG24280820230128354 28/08/2023 gajraj 1730006034WL021188 gajraj 00688 FINO0001001 1547 1547 Processed 01/09/2023 843786953 gajraj (000000)
51 SILWANI MP-30-006-034-004/271-A
(KHAMARIYA MANPUR) 		1730006034NRG24280820230128353 28/08/2023 gajraj 1730006034WL021188 gajraj 00688 FINO0001001 1547 1547 Processed 01/09/2023 843786953 gajraj (000000)
52 SILWANI MP-30-006-034-004/272-A
(KHAMARIYA MANPUR) 		1730006034NRG24280820230128356 28/08/2023 prakash 1730006034WL021188 prakash 00688 FINO0001001 530 530 Processed 01/09/2023 843786953 prakash (000000)
53 SILWANI MP-30-006-034-004/272-A
(KHAMARIYA MANPUR) 		1730006034NRG24280820230128355 28/08/2023 prakash 1730006034WL021188 prakash 00688 FINO0001001 530 530 Processed 01/09/2023 843786953 prakash (000000)
54 SILWANI MP-30-006-034-004/273-A
(KHAMARIYA MANPUR) 		1730006034NRG24280820230128358 28/08/2023 kamlesh 1730006034WL021188 kamlesh 00688 FINO0001001 530 530 Processed 01/09/2023 843786953 kamlesh (000000)
55 SILWANI MP-30-006-034-004/273-A
(KHAMARIYA MANPUR) 		1730006034NRG24280820230128357 28/08/2023 kamlesh 1730006034WL021188 kamlesh 00688 FINO0001001 530 530 Processed 01/09/2023 843786953 kamlesh (000000)
56 SILWANI MP-30-006-034-004/274-A
(KHAMARIYA MANPUR) 		1730006034NRG24280820230128359 28/08/2023 bablu 1730006034WL021188 bablu 00688 FINO0001001 530 530 Processed 01/09/2023 843786953 bablu (000000)
57 SILWANI MP-30-006-034-004/275-A
(KHAMARIYA MANPUR) 		1730006034NRG24280820230128361 28/08/2023 golu 1730006034WL021188 golu 00688 FINO0001001 530 530 Processed 01/09/2023 843786953 golu (000000)
58 SILWANI MP-30-006-034-004/275-A
(KHAMARIYA MANPUR) 		1730006034NRG24280820230128360 28/08/2023 golu 1730006034WL021188 golu 00688 FINO0001001 530 530 Processed 01/09/2023 843786953 golu (000000)
59 SILWANI MP-30-006-042-001/604
(MUAR) 		1730006042NRG24280820230128108 28/08/2023 kirti raghuwanshi 1730006042WL021124 kirti raghuwanshi 00688 FINO0001001 1547 1547 Processed 01/09/2023 843786953 kirtiraghuwanshi (000000)
SubTotal 17633 17633
60 SILWANI MP-30-006-021-003/369-A
(DHANGAWAN) 		1730006021NRG24280820230128155 28/08/2023 manoj 1730006021WL021129 manoj 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786953 manoj (000000)
61 SILWANI MP-30-006-032-003/2-D
(KARTOLI) 		1730006000NRG24280820230128541 28/08/2023 Rambabu 1730006WL021233 Rambabu 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786953 Rambabu (000000)
62 SILWANI MP-30-006-033-001/185-B
(KHAMARIYA KHURD) 		1730006000NRG24270820230127679 28/08/2023 SAVITREE BAI 1730006WL021008 SAVITREE BAI 00691 IPOS0000001 663 663 Processed 01/09/2023 843786953 SAVITREEBAI (000000)
63 SILWANI MP-30-006-062-001/240-B
(SIMARIYA KHURD) 		1730006071NRG24280820230127967 28/08/2023 Ramswarup singh mehra 1730006071WL021074 Ramswarup singh mehra 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786953 Ramswarupsinghmehra (000000)
SubTotal 4641 4641
64 SILWANI MP-30-006-024-001/130
(GUNDRAI) 		1730006024NRG24280820230128277 28/08/2023 RATAN SINGH 1730006024WL021161 RATAN SINGH 00697 BKID0MG7023 221 221 Processed 01/09/2023 843786953 RATANSINGH (000000)
SubTotal 221 221
65 SILWANI MP-30-006-042-001/604-B
(MUAR) 		1730006042NRG24280820230128111 28/08/2023 ritu dwivedi 1730006042WL021124 ritu dwivedi 00697 BKID0MG7025 1547 1547 Processed 01/09/2023 843786953 ritudwivedi (000000)
66 SILWANI MP-30-006-042-001/604-B
(MUAR) 		1730006042NRG24280820230128110 28/08/2023 sheela bhargava 1730006042WL021124 sheela bhargava 00697 BKID0MG7025 1547 1547 Processed 01/09/2023 843786953 sheelabhargava (000000)
SubTotal 3094 3094
67 SILWANI MP-30-006-011-002/90-k
(CHANDAN PIPALIYA) 		1730006011NRG24270820230127767 28/08/2023 SUNDARLAL 1730006011WL021027 SUNDARLAL 00697 BKID0MG7036 1326 1326 Processed 01/09/2023 843786953 SUNDARLAL (000000)
68 SILWANI MP-30-006-021-003/168
(DHANGAWAN) 		1730006021NRG24280820230128175 28/08/2023 Ram singh 1730006021WL021131 Ram singh 00697 BKID0MG7036 1547 1547 Processed 01/09/2023 843786953 Ramsingh (000000)
69 SILWANI MP-30-006-021-003/337
(DHANGAWAN) 		1730006021NRG24280820230128148 28/08/2023 Mamta Bai 1730006021WL021129 Mamta Bai 00697 BKID0MG7036 1326 1326 Processed 01/09/2023 843786953 MamtaBai (000000)
70 SILWANI MP-30-006-021-003/351
(DHANGAWAN) 		1730006021NRG24280820230128149 28/08/2023 rammoo 1730006021WL021129 rammoo 00697 BKID0MG7036 1326 1326 Processed 01/09/2023 843786953 rammoo (000000)
71 SILWANI MP-30-006-027-003/25-C
(HATODA) 		1730006000NRG24280820230128530 28/08/2023 RAJENDRA KUMAR RAGHUWANSHI 1730006WL021229 RAJENDRA KUMAR RAGHUWANSHI 00697 BKID0MG7036 1547 1547 Processed 01/09/2023 843786953 RAJENDRAKUMARRAGHUWANSHI (000000)
72 SILWANI MP-30-006-029-001/10
(JAITHARI) 		1730006000NRG24270820230127654 28/08/2023 POORAN 1730006WL021006 POORAN 00697 BKID0MG7036 1105 1105 Processed 01/09/2023 843786953 POORAN (000000)
73 SILWANI MP-30-006-029-001/10
(JAITHARI) 		1730006000NRG24270820230127655 28/08/2023 puna bai 1730006WL021006 puna bai 00697 BKID0MG7036 1105 1105 Processed 01/09/2023 843786953 punabai (000000)
SubTotal 9282 9282
74 SILWANI MP-30-006-068-001/129
(UCHERA JAMUNIYA) 		1730006068NRG24280820230128821 28/08/2023 ramashankar 1730006068WL021261 ramashankar 00697 BKID0MG7047 1326 1326 Processed 01/09/2023 843786953 ramashankar (000000)
75 SILWANI MP-30-006-068-001/469
(UCHERA JAMUNIYA) 		1730006068NRG24280820230128452 28/08/2023 mukesh 1730006068WL021207 mukesh 00697 BKID0MG7047 1105 1105 Processed 01/09/2023 843786953 mukesh (000000)
76 SILWANI MP-30-006-068-001/777
(UCHERA JAMUNIYA) 		1730006068NRG24280820230128824 28/08/2023 radheshyam 1730006068WL021261 radheshyam 00697 BKID0MG7047 1326 1326 Processed 01/09/2023 843786953 radheshyam (000000)
77 SILWANI MP-30-006-068-001/783
(UCHERA JAMUNIYA) 		1730006068NRG24280820230128835 28/08/2023 kishor 1730006068WL021261 kishor 00697 BKID0MG7047 1326 1326 Processed 01/09/2023 843786953 kishor (000000)
78 SILWANI MP-30-006-068-002/61
(UCHERA JAMUNIYA) 		1730006068NRG24280820230128841 28/08/2023 Khetsingh 1730006068WL021261 Khetsingh 00697 BKID0MG7047 1105 1105 Processed 01/09/2023 843786953 Khetsingh (000000)
SubTotal 6188 6188
79 SILWANI MP-30-006-011-002/347
(CHANDAN PIPALIYA) 		1730006011NRG24270820230127761 28/08/2023 lalibai 1730006011WL021027 lalibai 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843786953 lalibai (000000)
80 SILWANI MP-30-006-037-003/288
(KHERI) 		1730006037NRG24280820230128708 28/08/2023 PRAKASH 1730006037WL021255 PRAKASH 00697 BKID0NAMRGB 1547 1547 Processed 01/09/2023 843786953 PRAKASH (000000)
81 SILWANI MP-30-006-068-001/588
(UCHERA JAMUNIYA) 		1730006068NRG24280820230128465 28/08/2023 BABU LAL SAHU 1730006068WL021207 BABU LAL SAHU 00697 BKID0NAMRGB 1105 1105 Processed 01/09/2023 843786953 BABULALSAHU (000000)
82 SILWANI MP-30-006-068-001/589
(UCHERA JAMUNIYA) 		1730006068NRG24280820230128467 28/08/2023 INDRESH SAHU 1730006068WL021207 INDRESH SAHU 00697 BKID0NAMRGB 1105 1105 Processed 01/09/2023 843786953 INDRESHSAHU (000000)
SubTotal 5083 5083
83 SILWANI MP-30-006-042-001/605
(MUAR) 		1730006042NRG24280820230128116 28/08/2023 raghvendra raghuwanshi 1730006042WL021124 raghvendra raghuwanshi 00703 AIRP0000001 1547 1547 Rejected 01/09/2023 843786953 A/c Blocked or Frozen
SubTotal 1547 1547
Total 104911 104911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_280823FTO_239004 Central Bank Of India CBIN0284903 SILWANI 2975
2 SILWANI MP1730006_280823FTO_239004 HDFC bank HDFC0005153 Bhopal Sagar Road Begumganj 3094
3 SILWANI MP1730006_280823FTO_239004 ICICI BANK ICIC0003652 Silwani 3094
4 SILWANI MP1730006_280823FTO_239004 Punjab National Bank PUNB0870500 Silwani 2873
5 SILWANI MP1730006_280823FTO_239004 State Bank of India SBIN0000544 SILWANI 32368
6 SILWANI MP1730006_280823FTO_239004 State Bank of India SBIN0009751 SIMARIYA KHURD 12818
7 SILWANI MP1730006_280823FTO_239004 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17633
8 SILWANI MP1730006_280823FTO_239004 India Post Payments Bank IPOS0000001 Raisen 4641
9 SILWANI MP1730006_280823FTO_239004 Madhya Pradesh Gramin Bank BKID0MG7023 Bamori 221
10 SILWANI MP1730006_280823FTO_239004 Madhya Pradesh Gramin Bank BKID0MG7025 Silwani 3094
11 SILWANI MP1730006_280823FTO_239004 Madhya Pradesh Gramin Bank BKID0MG7036 Chandan Pipaliy 9282
12 SILWANI MP1730006_280823FTO_239004 Madhya Pradesh Gramin Bank BKID0MG7047 Uchera Jamunia 6188
13 SILWANI MP1730006_280823FTO_239004 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDAN PIPALIY 1326
14 SILWANI MP1730006_280823FTO_239004 Madhya Pradesh Gramin Bank BKID0NAMRGB SILWANI 1547
15 SILWANI MP1730006_280823FTO_239004 Madhya Pradesh Gramin Bank BKID0NAMRGB UCHERA JAMUNIA 2210
16 SILWANI MP1730006_280823FTO_239004 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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