Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:58:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_151023APB_FTO_319067
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-30-006-001-002/98
(AMGAWAN) 		1730006001NRG24151020230159740 15/10/2023 Achchhelal 1730006001WL027650 Achchhelal 00089 CBIN0284903 1326 1326 Processed 09/11/2023 291276764 Achchhelal CENTRAL BANK OF INDIA(607115)
2 SILWANI MP-30-006-019-004/23-k
(DEORI 2) 		1730006019NRG24151020230159795 15/10/2023 satyapal 1730006019WL027671 satyapal 00089 CBIN0284903 1326 1326 Processed 09/11/2023 291276764 satyapal CENTRAL BANK OF INDIA(607115)
3 SILWANI MP-30-006-019-004/69
(DEORI 2) 		1730006019NRG24151020230159800 15/10/2023 GAYRASHI 1730006019WL027672 GAYRASHI 00089 CBIN0284903 1326 1326 Processed 10/11/2023 291276764 GAYRASHI STATE BANK OF INDIA(508548)
4 SILWANI MP-30-006-046-001/278-C
(PADARIYA KHURD) 		1730006046NRG24151020230159785 15/10/2023 Shivam 1730006046WL027666 Shivam 00089 CBIN0284903 1547 1547 Processed 09/11/2023 291276764 Shivam FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
5 SILWANI MP-30-006-021-003/351
(DHANGAWAN) 		1730006000NRG24151020230159815 15/10/2023 Munni Bai 1730006WL027675 Munni Bai 00354 PUNB0870500 1326 1326 Processed 09/11/2023 291276764 MunniBai PUNJAB NATIONAL BANK(508568)
6 SILWANI MP-30-006-021-003/46
(DHANGAWAN) 		1730006000NRG24151020230159819 15/10/2023 NANHI bAI YADAV 1730006WL027675 NANHI bAI YADAV 00354 PUNB0870500 1326 1326 Processed 09/11/2023 291276764 NANHIbAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
7 SILWANI MP-30-006-025-003/21-C
(GUNDRAI 2) 		1730006025NRG24151020230159767 15/10/2023 NARESH 1730006025WL027655 NARESH 00354 PUNB0870500 1326 1326 Processed 10/11/2023 291276764 NARESH STATE BANK OF INDIA(508548)
8 SILWANI MP-30-006-025-003/21-C
(GUNDRAI 2) 		1730006025NRG24151020230159766 15/10/2023 NARESH 1730006025WL027655 NARESH 00354 PUNB0870500 1326 1326 Processed 10/11/2023 291276764 NARESH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
9 SILWANI MP-30-006-001-001/28
(AMGAWAN) 		1730006001NRG24151020230159726 15/10/2023 rajesh 1730006001WL027647 rajesh 00415 SBIN0000544 1105 1105 Processed 10/11/2023 291276764 rajesh STATE BANK OF INDIA(508548)
10 SILWANI MP-30-006-001-001/66
(AMGAWAN) 		1730006001NRG24151020230159729 15/10/2023 Tejabai 1730006001WL027647 Tejabai 00415 SBIN0000544 1105 1105 Processed 10/11/2023 291276764 Tejabai STATE BANK OF INDIA(508548)
11 SILWANI MP-30-006-001-002/153
(AMGAWAN) 		1730006001NRG24151020230159736 15/10/2023 brajesh 1730006001WL027650 brajesh 00415 SBIN0000544 1326 1326 Processed 10/11/2023 291276764 brajesh STATE BANK OF INDIA(508548)
12 SILWANI MP-30-006-001-002/31
(AMGAWAN) 		1730006001NRG24151020230159739 15/10/2023 shreeram 1730006001WL027650 shreeram 00415 SBIN0000544 1326 1326 Processed 10/11/2023 291276764 shreeram STATE BANK OF INDIA(508548)
13 SILWANI MP-30-006-001-002/31
(AMGAWAN) 		1730006001NRG24151020230159738 15/10/2023 Shreeram 1730006001WL027650 Shreeram 00415 SBIN0000544 1326 1326 Processed 10/11/2023 291276764 Shreeram STATE BANK OF INDIA(508548)
14 SILWANI MP-30-006-001-002/46-k
(AMGAWAN) 		1730006001NRG24151020230159730 15/10/2023 rambabu 1730006001WL027647 rambabu 00415 SBIN0000544 1105 1105 Processed 09/11/2023 291276764 rambabu NARMADA JHABUA GRAMIN BANK(508515)
15 SILWANI MP-30-006-001-002/98
(AMGAWAN) 		1730006001NRG24151020230159741 15/10/2023 sakkobai 1730006001WL027650 sakkobai 00415 SBIN0000544 1326 1326 Processed 10/11/2023 291276764 sakkobai STATE BANK OF INDIA(508548)
16 SILWANI MP-30-006-001-004/213
(AMGAWAN) 		1730006001NRG24151020230159731 15/10/2023 aasharam 1730006001WL027647 aasharam 00415 SBIN0000544 1105 1105 Processed 10/11/2023 291276764 aasharam STATE BANK OF INDIA(508548)
17 SILWANI MP-30-006-001-004/267-D
(AMGAWAN) 		1730006001NRG24151020230159732 15/10/2023 bakhat singh 1730006001WL027647 bakhat singh 00415 SBIN0000544 1105 1105 Processed 10/11/2023 291276764 bakhatsingh STATE BANK OF INDIA(508548)
18 SILWANI MP-30-006-012-003/132-A
(CHANDPURA) 		1730006012NRG24151020230159744 15/10/2023 vinod adiwasi 1730006012WL027652 vinod adiwasi 00415 SBIN0000544 1326 1326 Processed 09/11/2023 291276764 vinodadiwasi JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
19 SILWANI MP-30-006-012-003/206-A
(CHANDPURA) 		1730006012NRG24151020230159750 15/10/2023 jasman aadiwasi 1730006012WL027652 jasman aadiwasi 00415 SBIN0000544 1326 1326 Processed 10/11/2023 291276764 jasmanaadiwasi STATE BANK OF INDIA(508548)
20 SILWANI MP-30-006-012-003/207-A
(CHANDPURA) 		1730006012NRG24151020230159754 15/10/2023 deepak adiwasi 1730006012WL027653 deepak adiwasi 00415 SBIN0000544 1326 1326 Processed 09/11/2023 291276764 deepakadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
21 SILWANI MP-30-006-012-003/208-A
(CHANDPURA) 		1730006012NRG24151020230159755 15/10/2023 vishnu gound 1730006012WL027653 vishnu gound 00415 SBIN0000544 1326 1326 Processed 10/11/2023 291276764 vishnugound STATE BANK OF INDIA(508548)
22 SILWANI MP-30-006-013-004/63
(CHHIND) 		1730006012NRG24151020230159753 15/10/2023 Mahendra gound 1730006012WL027652 Mahendra gound 00415 SBIN0000544 1326 1326 Processed 10/11/2023 291276764 Mahendragound STATE BANK OF INDIA(508548)
23 SILWANI MP-30-006-013-004/63
(CHHIND) 		1730006012NRG24151020230159751 15/10/2023 RAMPRASA 1730006012WL027652 RAMPRASA 00415 SBIN0000544 1326 1326 Processed 10/11/2023 291276764 RAMPRASA STATE BANK OF INDIA(508548)
24 SILWANI MP-30-006-013-004/63
(CHHIND) 		1730006012NRG24151020230159752 15/10/2023 Ramprasad 1730006012WL027652 Ramprasad 00415 SBIN0000544 1326 1326 Processed 10/11/2023 291276764 Ramprasad STATE BANK OF INDIA(508548)
25 SILWANI MP-30-006-019-003/109-k
(DEORI 2) 		1730006019NRG24151020230159793 15/10/2023 LALVEER 1730006019WL027671 LALVEER 00415 SBIN0000544 1326 1326 Processed 10/11/2023 291276764 LALVEER STATE BANK OF INDIA(508548)
26 SILWANI MP-30-006-019-003/109-k
(DEORI 2) 		1730006019NRG24151020230159792 15/10/2023 LALVEIR 1730006019WL027671 LALVEIR 00415 SBIN0000544 1326 1326 Processed 10/11/2023 291276764 LALVEIR STATE BANK OF INDIA(508548)
27 SILWANI MP-30-006-019-003/157
(DEORI 2) 		1730006019NRG24151020230159798 15/10/2023 kamla 1730006019WL027672 kamla 00415 SBIN0000544 1326 1326 Processed 10/11/2023 291276764 kamla STATE BANK OF INDIA(508548)
28 SILWANI MP-30-006-019-003/81
(DEORI 2) 		1730006019NRG24151020230159799 15/10/2023 Vindravan 1730006019WL027672 Vindravan 00415 SBIN0000544 1326 1326 Processed 10/11/2023 291276764 Vindravan STATE BANK OF INDIA(508548)
29 SILWANI MP-30-006-019-004/148
(DEORI 2) 		1730006019NRG24151020230159794 15/10/2023 krishkumar 1730006019WL027671 krishkumar 00415 SBIN0000544 1326 1326 Processed 10/11/2023 291276764 krishkumar STATE BANK OF INDIA(508548)
30 SILWANI MP-30-006-019-004/61
(DEORI 2) 		1730006019NRG24151020230159797 15/10/2023 KASHIRAM 1730006019WL027671 KASHIRAM 00415 SBIN0000544 1326 1326 Processed 09/11/2023 291276764 KASHIRAM FINO PAYMENTS BANK LTD(608001)
31 SILWANI MP-30-006-019-004/61
(DEORI 2) 		1730006019NRG24151020230159796 15/10/2023 kashiram 1730006019WL027671 kashiram 00415 SBIN0000544 1326 1326 Processed 10/11/2023 291276764 kashiram STATE BANK OF INDIA(508548)
32 SILWANI MP-30-006-019-004/69
(DEORI 2) 		1730006019NRG24151020230159801 15/10/2023 rajesh 1730006019WL027672 rajesh 00415 SBIN0000544 1326 1326 Processed 10/11/2023 291276764 rajesh STATE BANK OF INDIA(508548)
33 SILWANI MP-30-006-021-003/272
(DHANGAWAN) 		1730006000NRG24151020230159806 15/10/2023 meerabai 1730006WL027675 meerabai 00415 SBIN0000544 1326 1326 Processed 10/11/2023 291276764 meerabai STATE BANK OF INDIA(508548)
34 SILWANI MP-30-006-021-003/272
(DHANGAWAN) 		1730006000NRG24151020230159805 15/10/2023 meerabai 1730006WL027675 meerabai 00415 SBIN0000544 1326 1326 Processed 10/11/2023 291276764 meerabai STATE BANK OF INDIA(508548)
35 SILWANI MP-30-006-021-003/322
(DHANGAWAN) 		1730006000NRG24151020230159809 15/10/2023 munnibai 1730006WL027675 munnibai 00415 SBIN0000544 1326 1326 Processed 10/11/2023 291276764 munnibai STATE BANK OF INDIA(508548)
36 SILWANI MP-30-006-021-003/328
(DHANGAWAN) 		1730006000NRG24151020230159811 15/10/2023 raju 1730006WL027675 raju 00415 SBIN0000544 1326 1326 Processed 09/11/2023 291276764 raju PUNJAB NATIONAL BANK(508568)
37 SILWANI MP-30-006-021-003/328
(DHANGAWAN) 		1730006000NRG24151020230159810 15/10/2023 raju 1730006WL027675 raju 00415 SBIN0000544 1326 1326 Processed 10/11/2023 291276764 raju STATE BANK OF INDIA(508548)
38 SILWANI MP-30-006-023-001/12-A
(DUNGARIYA KALAN) 		1730006014NRG24151020230159710 15/10/2023 ramdevi 1730006014WL027641 ramdevi 00415 SBIN0000544 1547 1547 Processed 09/11/2023 291276764 ramdevi INDIA POST PAYMENTS BANK LIMITED(508528)
39 SILWANI MP-30-006-025-002/100-A
(GUNDRAI 2) 		1730006000NRG24141020230159602 15/10/2023 Ajit 1730006WL027615 Ajit 00415 SBIN0000544 1326 1326 Processed 10/11/2023 291276764 Ajit STATE BANK OF INDIA(508548)
40 SILWANI MP-30-006-025-002/100-A
(GUNDRAI 2) 		1730006000NRG24141020230159603 15/10/2023 Sundar bai 1730006WL027615 Sundar bai 00415 SBIN0000544 1326 1326 Processed 10/11/2023 291276764 Sundarbai STATE BANK OF INDIA(508548)
41 SILWANI MP-30-006-025-002/91
(GUNDRAI 2) 		1730006000NRG24141020230159605 15/10/2023 meera bai 1730006WL027615 meera bai 00415 SBIN0000544 1326 1326 Processed 10/11/2023 291276764 meerabai STATE BANK OF INDIA(508548)
42 SILWANI MP-30-006-025-002/91
(GUNDRAI 2) 		1730006000NRG24141020230159604 15/10/2023 seeta ram 1730006WL027615 seeta ram 00415 SBIN0000544 1326 1326 Processed 10/11/2023 291276764 seetaram STATE BANK OF INDIA(508548)
43 SILWANI MP-30-006-025-002/91-A
(GUNDRAI 2) 		1730006000NRG24141020230159607 15/10/2023 HALKI BAI 1730006WL027615 HALKI BAI 00415 SBIN0000544 1326 1326 Processed 10/11/2023 291276764 HALKIBAI STATE BANK OF INDIA(508548)
44 SILWANI MP-30-006-025-002/91-A
(GUNDRAI 2) 		1730006000NRG24141020230159606 15/10/2023 RAVINDRA ADIWASI 1730006WL027615 RAVINDRA ADIWASI 00415 SBIN0000544 1326 1326 Processed 09/11/2023 291276764 RAVINDRAADIWASI NARMADA JHABUA GRAMIN BANK(508515)
45 SILWANI MP-30-006-025-003/105
(GUNDRAI 2) 		1730006025NRG24151020230159757 15/10/2023 Mulayam singh 1730006025WL027655 Mulayam singh 00415 SBIN0000544 1326 1326 Processed 10/11/2023 291276764 Mulayamsingh STATE BANK OF INDIA(508548)
46 SILWANI MP-30-006-025-003/105
(GUNDRAI 2) 		1730006025NRG24151020230159758 15/10/2023 Suneeta bai 1730006025WL027655 Suneeta bai 00415 SBIN0000544 1326 1326 Processed 10/11/2023 291276764 Suneetabai STATE BANK OF INDIA(508548)
47 SILWANI MP-30-006-025-003/11-k
(GUNDRAI 2) 		1730006025NRG24151020230159759 15/10/2023 Jayram 1730006025WL027655 Jayram 00415 SBIN0000544 1326 1326 Processed 10/11/2023 291276764 Jayram STATE BANK OF INDIA(508548)
48 SILWANI MP-30-006-025-003/139
(GUNDRAI 2) 		1730006025NRG24151020230159761 15/10/2023 harinarayan 1730006025WL027655 harinarayan 00415 SBIN0000544 1326 1326 Processed 10/11/2023 291276764 harinarayan STATE BANK OF INDIA(508548)
49 SILWANI MP-30-006-025-003/139
(GUNDRAI 2) 		1730006025NRG24151020230159760 15/10/2023 harinarayan 1730006025WL027655 harinarayan 00415 SBIN0000544 1326 1326 Processed 10/11/2023 291276764 harinarayan STATE BANK OF INDIA(508548)
50 SILWANI MP-30-006-025-003/15-k
(GUNDRAI 2) 		1730006025NRG24151020230159763 15/10/2023 baliram 1730006025WL027655 baliram 00415 SBIN0000544 1326 1326 Processed 10/11/2023 291276764 baliram STATE BANK OF INDIA(508548)
51 SILWANI MP-30-006-025-003/15-k
(GUNDRAI 2) 		1730006025NRG24151020230159762 15/10/2023 BALIRAM 1730006025WL027655 BALIRAM 00415 SBIN0000544 1326 1326 Processed 09/11/2023 291276764 BALIRAM NARMADA JHABUA GRAMIN BANK(508515)
52 SILWANI MP-30-006-025-003/21-B
(GUNDRAI 2) 		1730006025NRG24151020230159765 15/10/2023 ram ji 1730006025WL027655 ram ji 00415 SBIN0000544 1326 1326 Processed 10/11/2023 291276764 ramji STATE BANK OF INDIA(508548)
53 SILWANI MP-30-006-025-003/21-B
(GUNDRAI 2) 		1730006025NRG24151020230159764 15/10/2023 ramji 1730006025WL027655 ramji 00415 SBIN0000544 1326 1326 Processed 09/11/2023 291276764 ramji NARMADA JHABUA GRAMIN BANK(508515)
54 SILWANI MP-30-006-025-003/21-k
(GUNDRAI 2) 		1730006025NRG24151020230159769 15/10/2023 BAIJAINTI 1730006025WL027655 BAIJAINTI 00415 SBIN0000544 1326 1326 Processed 10/11/2023 291276764 BAIJAINTI STATE BANK OF INDIA(508548)
55 SILWANI MP-30-006-025-003/21-k
(GUNDRAI 2) 		1730006025NRG24151020230159768 15/10/2023 PRAHLAD 1730006025WL027655 PRAHLAD 00415 SBIN0000544 1326 1326 Processed 09/11/2023 291276764 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
56 SILWANI MP-30-006-025-003/51-C
(GUNDRAI 2) 		1730006025NRG24151020230159772 15/10/2023 NARAYAN SINGH 1730006025WL027656 NARAYAN SINGH 00415 SBIN0000544 1326 1326 Processed 10/11/2023 291276764 NARAYANSINGH STATE BANK OF INDIA(508548)
57 SILWANI MP-30-006-025-003/67
(GUNDRAI 2) 		1730006025NRG24151020230159770 15/10/2023 ashok 1730006025WL027655 ashok 00415 SBIN0000544 1326 1326 Processed 10/11/2023 291276764 ashok STATE BANK OF INDIA(508548)
58 SILWANI MP-30-006-025-003/67
(GUNDRAI 2) 		1730006025NRG24151020230159771 15/10/2023 bato bai 1730006025WL027655 bato bai 00415 SBIN0000544 1326 1326 Processed 10/11/2023 291276764 batobai STATE BANK OF INDIA(508548)
59 SILWANI MP-30-006-046-001/201
(PADARIYA KHURD) 		1730006046NRG24151020230159777 15/10/2023 Chanchal 1730006046WL027660 Chanchal 00415 SBIN0000544 1547 1547 Processed 10/11/2023 291276764 Chanchal STATE BANK OF INDIA(508548)
60 SILWANI MP-30-006-046-001/201-B
(PADARIYA KHURD) 		1730006046NRG24151020230159778 15/10/2023 Jyoti 1730006046WL027660 Jyoti 00415 SBIN0000544 1547 1547 Processed 10/11/2023 291276764 Jyoti STATE BANK OF INDIA(508548)
61 SILWANI MP-30-006-046-001/202
(PADARIYA KHURD) 		1730006046NRG24151020230159782 15/10/2023 Omkar 1730006046WL027663 Omkar 00415 SBIN0000544 1547 1547 Processed 09/11/2023 291276764 Omkar FINO PAYMENTS BANK LTD(608001)
62 SILWANI MP-30-006-046-001/216-A
(PADARIYA KHURD) 		1730006046NRG24151020230159775 15/10/2023 Mahendra 1730006046WL027659 Mahendra 00415 SBIN0000544 1547 1547 Processed 10/11/2023 291276764 Mahendra STATE BANK OF INDIA(508548)
63 SILWANI MP-30-006-046-001/232
(PADARIYA KHURD) 		1730006046NRG24151020230159783 15/10/2023 PRADEEP 1730006046WL027664 PRADEEP 00415 SBIN0000544 1547 1547 Processed 10/11/2023 291276764 PRADEEP STATE BANK OF INDIA(508548)
64 SILWANI MP-30-006-046-001/72
(PADARIYA KHURD) 		1730006046NRG24151020230159781 15/10/2023 VINITA 1730006046WL027662 VINITA 00415 SBIN0000544 884 884 Processed 10/11/2023 291276764 VINITA STATE BANK OF INDIA(508548)
65 SILWANI MP-30-006-046-001/72
(PADARIYA KHURD) 		1730006046NRG24151020230159780 15/10/2023 Vinita 1730006046WL027662 Vinita 00415 SBIN0000544 884 884 Processed 09/11/2023 291276764 Vinita INDIA POST PAYMENTS BANK LIMITED(508528)
66 SILWANI MP-30-006-052-001/254-B
(RAMPURA KALAN) 		1730006052NRG24141020230159582 15/10/2023 ABHISHEK KUSHWAH 1730006052WL027609 ABHISHEK KUSHWAH 00415 SBIN0000544 1459 1459 Processed 10/11/2023 291276764 ABHISHEKKUSHWAH STATE BANK OF INDIA(508548)
67 SILWANI MP-30-006-052-002/254-A
(RAMPURA KALAN) 		1730006052NRG24141020230159584 15/10/2023 darasan 1730006052WL027609 darasan 00415 SBIN0000544 1459 1459 Processed 10/11/2023 291276764 darasan STATE BANK OF INDIA(508548)
SubTotal 77837 77837
68 SILWANI MP-30-006-032-002/27-A
(KARTOLI) 		1730006032NRG24151020230159709 15/10/2023 BADRI THAN SINGH 1730006032WL027640 BADRI THAN SINGH 00415 SBIN0009751 1326 1326 Processed 09/11/2023 291276764 BADRITHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
69 SILWANI MP-30-006-046-001/286
(PADARIYA KHURD) 		1730006046NRG24151020230159787 15/10/2023 khuman 1730006046WL027666 khuman 00415 SBIN0009751 1547 1547 Processed 09/11/2023 291276764 khuman INDIA POST PAYMENTS BANK LIMITED(508528)
70 SILWANI MP-30-006-063-003/502-D
(SINGHPUR) 		1730006063NRG24151020230159720 15/10/2023 Kamlesh 1730006063WL027646 Kamlesh 00415 SBIN0009751 442 442 Processed 09/11/2023 291276764 Kamlesh RATNAKAR BANK(607393)
SubTotal 3315 3315
71 SILWANI MP-30-006-046-001/274
(PADARIYA KHURD) 		1730006046NRG24151020230159789 15/10/2023 bhagwan singh 1730006046WL027668 bhagwan singh 00415 SBIN0017118 1547 1547 Processed 10/11/2023 291276764 bhagwansingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
72 SILWANI MP-30-006-012-003/182-A
(CHANDPURA) 		1730006012NRG24151020230159745 15/10/2023 RAMESHWAR 1730006012WL027652 RAMESHWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 291276764 RAMESHWAR FINO PAYMENTS BANK LTD(608001)
73 SILWANI MP-30-006-012-003/185-A
(CHANDPURA) 		1730006012NRG24151020230159747 15/10/2023 halku 1730006012WL027652 halku 00688 FINO0001001 1326 1326 Processed 09/11/2023 291276764 halku INDIA POST PAYMENTS BANK LIMITED(508528)
74 SILWANI MP-30-006-012-003/185-A
(CHANDPURA) 		1730006012NRG24151020230159746 15/10/2023 halku 1730006012WL027652 halku 00688 FINO0001001 1326 1326 Processed 09/11/2023 291276764 halku FINO PAYMENTS BANK LTD(608001)
75 SILWANI MP-30-006-012-003/189-A
(CHANDPURA) 		1730006012NRG24151020230159749 15/10/2023 sanjay kumar 1730006012WL027652 sanjay kumar 00688 FINO0001001 1326 1326 Processed 10/11/2023 291276764 sanjaykumar STATE BANK OF INDIA(508548)
76 SILWANI MP-30-006-012-003/189-A
(CHANDPURA) 		1730006012NRG24151020230159748 15/10/2023 sanjay kumar 1730006012WL027652 sanjay kumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291276764 sanjaykumar FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
77 SILWANI MP-30-006-046-003/76
(PADARIYA KHURD) 		1730006046NRG24151020230159776 15/10/2023 rampal 1730006046WL027659 rampal 00688 FINO0001446 1547 1547 Processed 09/11/2023 291276764 rampal FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
78 SILWANI MP-30-006-021-003/300
(DHANGAWAN) 		1730006000NRG24151020230159808 15/10/2023 tulsabai 1730006WL027675 tulsabai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291276764 tulsabai INDIA POST PAYMENTS BANK LIMITED(508528)
79 SILWANI MP-30-006-021-003/300
(DHANGAWAN) 		1730006000NRG24151020230159807 15/10/2023 tulsabai 1730006WL027675 tulsabai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291276764 tulsabai STATE BANK OF INDIA(508548)
80 SILWANI MP-30-006-021-003/369-A
(DHANGAWAN) 		1730006000NRG24151020230159817 15/10/2023 manoj 1730006WL027675 manoj 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291276764 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
81 SILWANI MP-30-006-021-003/369-A
(DHANGAWAN) 		1730006000NRG24151020230159816 15/10/2023 manoj 1730006WL027675 manoj 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291276764 manoj NARMADA JHABUA GRAMIN BANK(508515)
82 SILWANI MP-30-006-046-001/206
(PADARIYA KHURD) 		1730006046NRG24151020230159790 15/10/2023 Pireeti 1730006046WL027669 Pireeti 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291276764 Pireeti CENTRAL BANK OF INDIA(607115)
83 SILWANI MP-30-006-046-001/206-A
(PADARIYA KHURD) 		1730006046NRG24151020230159791 15/10/2023 Nirpat 1730006046WL027670 Nirpat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291276764 Nirpat CENTRAL BANK OF INDIA(607115)
84 SILWANI MP-30-006-046-001/278
(PADARIYA KHURD) 		1730006046NRG24151020230159788 15/10/2023 Shiv Kumar 1730006046WL027667 Shiv Kumar 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291276764 ShivKumar PUNJAB NATIONAL BANK(508568)
SubTotal 9503 9503
85 SILWANI MP-30-006-046-001/177
(PADARIYA KHURD) 		1730006046NRG24151020230159784 15/10/2023 Naravada 1730006046WL027665 Naravada 00697 BKID0MG7025 1547 1547 Processed 09/11/2023 291276764 Naravada FINO PAYMENTS BANK LTD(608001)
86 SILWANI MP-30-006-052-002/22-k
(RAMPURA KALAN) 		1730006052NRG24141020230159583 15/10/2023 BHUJJI LAL 1730006052WL027609 BHUJJI LAL 00697 BKID0MG7025 1459 1459 Processed 09/11/2023 291276764 BHUJJILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3006 3006
87 SILWANI MP-30-006-001-001/107
(AMGAWAN) 		1730006001NRG24151020230159725 15/10/2023 laxmibai 1730006001WL027647 laxmibai 00697 BKID0MG7036 1105 1105 Processed 10/11/2023 291276764 laxmibai STATE BANK OF INDIA(508548)
88 SILWANI MP-30-006-001-001/28
(AMGAWAN) 		1730006001NRG24151020230159727 15/10/2023 Shantibai 1730006001WL027647 Shantibai 00697 BKID0MG7036 1105 1105 Processed 09/11/2023 291276764 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
89 SILWANI MP-30-006-001-002/153
(AMGAWAN) 		1730006001NRG24151020230159737 15/10/2023 Suneetabai 1730006001WL027650 Suneetabai 00697 BKID0MG7036 1326 1326 Processed 09/11/2023 291276764 Suneetabai INDIA POST PAYMENTS BANK LIMITED(508528)
90 SILWANI MP-30-006-021-003/337
(DHANGAWAN) 		1730006000NRG24151020230159813 15/10/2023 Mamta Bai 1730006WL027675 Mamta Bai 00697 BKID0MG7036 1326 1326 Processed 09/11/2023 291276764 MamtaBai FINCARE SMALL FINANCE BANK LTD(608304)
91 SILWANI MP-30-006-021-003/351
(DHANGAWAN) 		1730006000NRG24151020230159814 15/10/2023 rammoo 1730006WL027675 rammoo 00697 BKID0MG7036 1326 1326 Processed 09/11/2023 291276764 rammoo NARMADA JHABUA GRAMIN BANK(508515)
92 SILWANI MP-30-006-021-003/46
(DHANGAWAN) 		1730006000NRG24151020230159818 15/10/2023 SEETARAM 1730006WL027675 SEETARAM 00697 BKID0MG7036 1326 1326 Processed 10/11/2023 291276764 SEETARAM INDUSIND BANK(607189)
93 SILWANI MP-30-006-021-003/9
(DHANGAWAN) 		1730006000NRG24151020230159820 15/10/2023 OMKAR 1730006WL027675 OMKAR 00697 BKID0MG7036 1326 1326 Processed 09/11/2023 291276764 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
94 SILWANI MP-30-006-063-003/509-D
(SINGHPUR) 		1730006063NRG24151020230159721 15/10/2023 Bato bai 1730006063WL027646 Bato bai 00703 AIRP0000001 221 221 Processed 09/11/2023 291276764 Batobai JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 221 221
Total 123275 123275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_151023APB_FTO_319067 Central Bank Of India CBIN0284903 SILWANI 5525
2 SILWANI MP1730006_151023APB_FTO_319067 Punjab National Bank PUNB0870500 Silwani 5304
3 SILWANI MP1730006_151023APB_FTO_319067 State Bank of India SBIN0000544 SILWANI 77837
4 SILWANI MP1730006_151023APB_FTO_319067 State Bank of India SBIN0009751 SIMARIYA KHURD 3315
5 SILWANI MP1730006_151023APB_FTO_319067 State Bank of India SBIN0017118 KHARGON-Raisen 1547
6 SILWANI MP1730006_151023APB_FTO_319067 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
7 SILWANI MP1730006_151023APB_FTO_319067 Fino Payments Bank Ltd FINO0001446 MP RO 1547
8 SILWANI MP1730006_151023APB_FTO_319067 India Post Payments Bank IPOS0000001 Raisen 9503
9 SILWANI MP1730006_151023APB_FTO_319067 Madhya Pradesh Gramin Bank BKID0MG7025 Silwani 3006
10 SILWANI MP1730006_151023APB_FTO_319067 Madhya Pradesh Gramin Bank BKID0MG7036 Chandan Pipaliy 8840
11 SILWANI MP1730006_151023APB_FTO_319067 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 221

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