Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_110923APB_FTO_261013
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-30-006-058-001/492
(SEMRA KHAS) 		1730006058NRG24110920230139138 11/09/2023 Aklesh 1730006058WL023520 Aklesh 00089 CBIN0282031 663 663 Processed 21/09/2023 322781870 Aklesh CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
2 SILWANI MP-30-006-027-003/178-B
(HATODA) 		1730006027NRG24110920230138618 11/09/2023 RAMETI 1730006027WL023429 RAMETI 00089 CBIN0284903 666 666 Processed 21/09/2023 322781870 RAMETI CENTRAL BANK OF INDIA(607115)
3 SILWANI MP-30-006-058-001/396
(SEMRA KHAS) 		1730006058NRG24110920230139134 11/09/2023 raju adiwasi 1730006058WL023520 raju adiwasi 00089 CBIN0284903 663 663 Processed 21/09/2023 322781870 rajuadiwasi CENTRAL BANK OF INDIA(607115)
SubTotal 1329 1329
4 SILWANI MP-30-006-003-002/435-A
(BAMHORI KASBA) 		1730006003NRG24100920230138500 11/09/2023 PINKI 1730006003WL023400 PINKI 00354 PUNB0064920 1326 1326 Processed 21/09/2023 322781870 PINKI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 SILWANI MP-30-006-021-003/267
(DHANGAWAN) 		1730006021NRG24110920230138597 11/09/2023 Seetabai 1730006021WL023424 Seetabai 00354 PUNB0870500 1326 1326 Processed 21/09/2023 322781870 Seetabai PUNJAB NATIONAL BANK(508568)
6 SILWANI MP-30-006-021-003/281-A
(DHANGAWAN) 		1730006021NRG24110920230138601 11/09/2023 leelvati 1730006021WL023424 leelvati 00354 PUNB0870500 1326 1326 Processed 21/09/2023 322781870 leelvati NARMADA JHABUA GRAMIN BANK(508515)
7 SILWANI MP-30-006-021-003/351
(DHANGAWAN) 		1730006021NRG24090920230137635 11/09/2023 Munni Bai 1730006021WL023218 Munni Bai 00354 PUNB0870500 1326 1326 Processed 21/09/2023 322781870 MunniBai PUNJAB NATIONAL BANK(508568)
8 SILWANI MP-30-006-021-003/369
(DHANGAWAN) 		1730006021NRG24090920230137637 11/09/2023 shyambai 1730006021WL023218 shyambai 00354 PUNB0870500 1326 1326 Processed 21/09/2023 322781870 shyambai FINCARE SMALL FINANCE BANK LTD(608304)
9 SILWANI MP-30-006-021-003/369
(DHANGAWAN) 		1730006021NRG24090920230137636 11/09/2023 shyambai 1730006021WL023218 shyambai 00354 PUNB0870500 1326 1326 Processed 21/09/2023 322781870 shyambai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
10 SILWANI MP-30-006-009-002/31
(BITALI) 		1730006009NRG24110920230138736 11/09/2023 Shersingh 1730006009WL023448 Shersingh 00415 SBIN0000544 1547 1547 Processed 21/09/2023 322781870 Shersingh STATE BANK OF INDIA(508548)
11 SILWANI MP-30-006-018-002/321
(DEORI 1) 		1730006018NRG24110920230138664 11/09/2023 archna 1730006018WL023440 archna 00415 SBIN0000544 884 884 Processed 21/09/2023 322781870 archna STATE BANK OF INDIA(508548)
12 SILWANI MP-30-006-018-003/1-B
(DEORI 1) 		1730006018NRG24110920230138668 11/09/2023 chaturnarayan 1730006018WL023440 chaturnarayan 00415 SBIN0000544 884 884 Processed 21/09/2023 322781870 chaturnarayan STATE BANK OF INDIA(508548)
13 SILWANI MP-30-006-018-003/109
(DEORI 1) 		1730006018NRG24110920230138669 11/09/2023 rakesh 1730006018WL023440 rakesh 00415 SBIN0000544 884 884 Processed 21/09/2023 322781870 rakesh STATE BANK OF INDIA(508548)
14 SILWANI MP-30-006-018-003/332
(DEORI 1) 		1730006018NRG24110920230138672 11/09/2023 chain singh 1730006018WL023440 chain singh 00415 SBIN0000544 884 884 Processed 21/09/2023 322781870 chainsingh STATE BANK OF INDIA(508548)
15 SILWANI MP-30-006-018-003/87-B
(DEORI 1) 		1730006018NRG24110920230138679 11/09/2023 Mukesh 1730006018WL023440 Mukesh 00415 SBIN0000544 884 884 Processed 21/09/2023 322781870 Mukesh STATE BANK OF INDIA(508548)
16 SILWANI MP-30-006-019-003/113-k
(DEORI 2) 		1730006019NRG24110920230138651 11/09/2023 balmukund 1730006019WL023438 balmukund 00415 SBIN0000544 1326 1326 Processed 21/09/2023 322781870 balmukund STATE BANK OF INDIA(508548)
17 SILWANI MP-30-006-019-003/152
(DEORI 2) 		1730006019NRG24110920230138654 11/09/2023 radhelal 1730006019WL023438 radhelal 00415 SBIN0000544 1326 1326 Processed 21/09/2023 322781870 radhelal CENTRAL BANK OF INDIA(607115)
18 SILWANI MP-30-006-019-003/3-A
(DEORI 2) 		1730006019NRG24110920230138656 11/09/2023 GANPAT 1730006019WL023438 GANPAT 00415 SBIN0000544 1326 1326 Processed 21/09/2023 322781870 GANPAT STATE BANK OF INDIA(508548)
19 SILWANI MP-30-006-019-004/10-D
(DEORI 2) 		1730006019NRG24110920230138660 11/09/2023 shreepal 1730006019WL023438 shreepal 00415 SBIN0000544 1547 1547 Processed 21/09/2023 322781870 shreepal STATE BANK OF INDIA(508548)
20 SILWANI MP-30-006-019-004/11-D
(DEORI 2) 		1730006019NRG24110920230138661 11/09/2023 babulal 1730006019WL023438 babulal 00415 SBIN0000544 1547 1547 Processed 21/09/2023 322781870 babulal NARMADA JHABUA GRAMIN BANK(508515)
21 SILWANI MP-30-006-019-004/11-D
(DEORI 2) 		1730006019NRG24110920230138662 11/09/2023 batesibai 1730006019WL023438 batesibai 00415 SBIN0000544 1547 1547 Processed 21/09/2023 322781870 batesibai STATE BANK OF INDIA(508548)
22 SILWANI MP-30-006-020-002/25
(DEORI JAGIR) 		1730006020NRG24110920230138707 11/09/2023 pooja 1730006020WL023445 pooja 00415 SBIN0000544 1020 1020 Processed 21/09/2023 322781870 pooja STATE BANK OF INDIA(508548)
23 SILWANI MP-30-006-021-003/267
(DHANGAWAN) 		1730006021NRG24110920230138596 11/09/2023 Rajoo 1730006021WL023424 Rajoo 00415 SBIN0000544 1326 1326 Processed 21/09/2023 322781870 Rajoo STATE BANK OF INDIA(508548)
24 SILWANI MP-30-006-021-003/326-A
(DHANGAWAN) 		1730006021NRG24090920230137628 11/09/2023 BABULAL 1730006021WL023218 BABULAL 00415 SBIN0000544 1326 1326 Processed 21/09/2023 322781870 BABULAL STATE BANK OF INDIA(508548)
25 SILWANI MP-30-006-021-003/328
(DHANGAWAN) 		1730006021NRG24090920230137631 11/09/2023 raju 1730006021WL023218 raju 00415 SBIN0000544 1326 1326 Processed 21/09/2023 322781870 raju PUNJAB NATIONAL BANK(508568)
26 SILWANI MP-30-006-021-003/328
(DHANGAWAN) 		1730006021NRG24090920230137630 11/09/2023 raju 1730006021WL023218 raju 00415 SBIN0000544 1326 1326 Processed 21/09/2023 322781870 raju STATE BANK OF INDIA(508548)
27 SILWANI MP-30-006-021-003/369
(DHANGAWAN) 		1730006021NRG24090920230137638 11/09/2023 Yashvant Adiwasi 1730006021WL023218 Yashvant Adiwasi 00415 SBIN0000544 1326 1326 Processed 21/09/2023 322781870 YashvantAdiwasi JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
28 SILWANI MP-30-006-021-003/372
(DHANGAWAN) 		1730006021NRG24110920230138603 11/09/2023 santosh 1730006021WL023424 santosh 00415 SBIN0000544 1326 1326 Processed 21/09/2023 322781870 santosh STATE BANK OF INDIA(508548)
29 SILWANI MP-30-006-021-003/372
(DHANGAWAN) 		1730006021NRG24110920230138602 11/09/2023 santosh 1730006021WL023424 santosh 00415 SBIN0000544 1326 1326 Processed 21/09/2023 322781870 santosh STATE BANK OF INDIA(508548)
30 SILWANI MP-30-006-027-001/11-A
(HATODA) 		1730006027NRG24110920230138605 11/09/2023 kera bai 1730006027WL023425 kera bai 00415 SBIN0000544 1547 1547 Processed 21/09/2023 322781870 kerabai STATE BANK OF INDIA(508548)
31 SILWANI MP-30-006-027-001/11-A
(HATODA) 		1730006027NRG24110920230138604 11/09/2023 parsottam 1730006027WL023425 parsottam 00415 SBIN0000544 1547 1547 Processed 21/09/2023 322781870 parsottam STATE BANK OF INDIA(508548)
32 SILWANI MP-30-006-027-001/129-A
(HATODA) 		1730006027NRG24110920230138607 11/09/2023 janaki 1730006027WL023425 janaki 00415 SBIN0000544 1547 1547 Processed 21/09/2023 322781870 janaki STATE BANK OF INDIA(508548)
33 SILWANI MP-30-006-027-001/129-A
(HATODA) 		1730006027NRG24110920230138606 11/09/2023 rambeer 1730006027WL023425 rambeer 00415 SBIN0000544 1547 1547 Processed 21/09/2023 322781870 rambeer STATE BANK OF INDIA(508548)
34 SILWANI MP-30-006-027-001/99-A
(HATODA) 		1730006027NRG24110920230138608 11/09/2023 baldav singh 1730006027WL023425 baldav singh 00415 SBIN0000544 1547 1547 Processed 21/09/2023 322781870 baldavsingh STATE BANK OF INDIA(508548)
35 SILWANI MP-30-006-027-003/134-A
(HATODA) 		1730006027NRG24110920230138614 11/09/2023 Rajkumar 1730006027WL023429 Rajkumar 00415 SBIN0000544 666 666 Processed 21/09/2023 322781870 Rajkumar STATE BANK OF INDIA(508548)
36 SILWANI MP-30-006-027-003/177-D
(HATODA) 		1730006027NRG24110920230138616 11/09/2023 Halki 1730006027WL023429 Halki 00415 SBIN0000544 6 6 Processed 21/09/2023 322781870 Halki STATE BANK OF INDIA(508548)
37 SILWANI MP-30-006-027-003/177-D
(HATODA) 		1730006027NRG24110920230138615 11/09/2023 Harigovind 1730006027WL023429 Harigovind 00415 SBIN0000544 666 666 Processed 21/09/2023 322781870 Harigovind NARMADA JHABUA GRAMIN BANK(508515)
38 SILWANI MP-30-006-027-003/178-A
(HATODA) 		1730006027NRG24110920230138617 11/09/2023 RAM PAL AHIRWAR 1730006027WL023429 RAM PAL AHIRWAR 00415 SBIN0000544 6 6 Processed 21/09/2023 322781870 RAMPALAHIRWAR FINO PAYMENTS BANK LTD(608001)
39 SILWANI MP-30-006-027-003/61-B
(HATODA) 		1730006027NRG24110920230138620 11/09/2023 dal singh 1730006027WL023429 dal singh 00415 SBIN0000544 666 666 Processed 21/09/2023 322781870 dalsingh STATE BANK OF INDIA(508548)
40 SILWANI MP-30-006-037-003/210
(KHERI) 		1730006037NRG24110920230138635 11/09/2023 anashabi 1730006037WL023435 anashabi 00415 SBIN0000544 1105 1105 Processed 21/09/2023 322781870 anashabi PUNJAB NATIONAL BANK(508568)
41 SILWANI MP-30-006-037-003/210-B
(KHERI) 		1730006037NRG24110920230138637 11/09/2023 saruk 1730006037WL023435 saruk 00415 SBIN0000544 1105 1105 Processed 21/09/2023 322781870 saruk INDIA POST PAYMENTS BANK LIMITED(508528)
42 SILWANI MP-30-006-037-003/210-B
(KHERI) 		1730006037NRG24110920230138636 11/09/2023 saruk 1730006037WL023435 saruk 00415 SBIN0000544 1105 1105 Processed 21/09/2023 322781870 saruk STATE BANK OF INDIA(508548)
43 SILWANI MP-30-006-037-003/402
(KHERI) 		1730006037NRG24110920230138638 11/09/2023 Ravita 1730006037WL023435 Ravita 00415 SBIN0000544 1105 1105 Processed 21/09/2023 322781870 Ravita STATE BANK OF INDIA(508548)
44 SILWANI MP-30-006-037-003/410-A
(KHERI) 		1730006037NRG24110920230138639 11/09/2023 ALEEM KHAN 1730006037WL023435 ALEEM KHAN 00415 SBIN0000544 1105 1105 Processed 21/09/2023 322781870 ALEEMKHAN STATE BANK OF INDIA(508548)
45 SILWANI MP-30-006-058-001/327
(SEMRA KHAS) 		1730006058NRG24110920230139112 11/09/2023 prabhu 1730006058WL023517 prabhu 00415 SBIN0000544 663 663 Processed 21/09/2023 322781870 prabhu NARMADA JHABUA GRAMIN BANK(508515)
46 SILWANI MP-30-006-058-001/336-A
(SEMRA KHAS) 		1730006058NRG24110920230139130 11/09/2023 sonu 1730006058WL023520 sonu 00415 SBIN0000544 663 663 Processed 21/09/2023 322781870 sonu STATE BANK OF INDIA(508548)
47 SILWANI MP-30-006-058-001/341
(SEMRA KHAS) 		1730006058NRG24110920230139132 11/09/2023 mathu lal 1730006058WL023520 mathu lal 00415 SBIN0000544 663 663 Processed 21/09/2023 322781870 mathulal STATE BANK OF INDIA(508548)
SubTotal 42147 42147
48 SILWANI MP-30-006-003-002/430-B
(BAMHORI KASBA) 		1730006003NRG24100920230138487 11/09/2023 Shivkumar Pachori 1730006003WL023400 Shivkumar Pachori 00415 SBIN0002826 1326 1326 Processed 21/09/2023 322781870 ShivkumarPachori JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
SubTotal 1326 1326
49 SILWANI MP-30-006-003-002/314-D
(BAMHORI KASBA) 		1730006003NRG24100920230138485 11/09/2023 SHRIKANT SONI 1730006003WL023400 SHRIKANT SONI 00415 SBIN0009751 1326 1326 Processed 21/09/2023 322781870 SHRIKANTSONI STATE BANK OF INDIA(508548)
50 SILWANI MP-30-006-003-002/428-C
(BAMHORI KASBA) 		1730006003NRG24100920230138486 11/09/2023 SALMAN KHAN 1730006003WL023400 SALMAN KHAN 00415 SBIN0009751 1326 1326 Processed 21/09/2023 322781870 SALMANKHAN STATE BANK OF INDIA(508548)
51 SILWANI MP-30-006-003-002/431-C
(BAMHORI KASBA) 		1730006003NRG24100920230138490 11/09/2023 AASHA BEE 1730006003WL023400 AASHA BEE 00415 SBIN0009751 1326 1326 Processed 21/09/2023 322781870 AASHABEE ICICI BANK LTD(508534)
52 SILWANI MP-30-006-003-002/431-D
(BAMHORI KASBA) 		1730006003NRG24100920230138491 11/09/2023 SAYDA BEE 1730006003WL023400 SAYDA BEE 00415 SBIN0009751 1326 1326 Processed 21/09/2023 322781870 SAYDABEE STATE BANK OF INDIA(508548)
53 SILWANI MP-30-006-003-002/432-C
(BAMHORI KASBA) 		1730006003NRG24100920230138492 11/09/2023 Praveen Kumar Dhakad 1730006003WL023400 Praveen Kumar Dhakad 00415 SBIN0009751 1326 1326 Processed 21/09/2023 322781870 PraveenKumarDhakad STATE BANK OF INDIA(508548)
54 SILWANI MP-30-006-003-002/432-D
(BAMHORI KASBA) 		1730006003NRG24100920230138493 11/09/2023 Dharmendra Prajapati 1730006003WL023400 Dharmendra Prajapati 00415 SBIN0009751 1326 1326 Processed 21/09/2023 322781870 DharmendraPrajapati STATE BANK OF INDIA(508548)
55 SILWANI MP-30-006-003-002/433-B
(BAMHORI KASBA) 		1730006003NRG24100920230138494 11/09/2023 VINOD KUMAR SONI 1730006003WL023400 VINOD KUMAR SONI 00415 SBIN0009751 1326 1326 Processed 21/09/2023 322781870 VINODKUMARSONI STATE BANK OF INDIA(508548)
56 SILWANI MP-30-006-003-002/433-C
(BAMHORI KASBA) 		1730006003NRG24100920230138495 11/09/2023 MADHU SAHU 1730006003WL023400 MADHU SAHU 00415 SBIN0009751 1326 1326 Processed 21/09/2023 322781870 MADHUSAHU JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
57 SILWANI MP-30-006-003-002/433-D
(BAMHORI KASBA) 		1730006003NRG24100920230138496 11/09/2023 Sapna Soni 1730006003WL023400 Sapna Soni 00415 SBIN0009751 1326 1326 Processed 21/09/2023 322781870 SapnaSoni STATE BANK OF INDIA(508548)
58 SILWANI MP-30-006-003-002/434-C
(BAMHORI KASBA) 		1730006003NRG24100920230138499 11/09/2023 SURUCHI SONI 1730006003WL023400 SURUCHI SONI 00415 SBIN0009751 1326 1326 Processed 21/09/2023 322781870 SURUCHISONI INDIA POST PAYMENTS BANK LIMITED(508528)
59 SILWANI MP-30-006-003-002/435-B
(BAMHORI KASBA) 		1730006003NRG24100920230138501 11/09/2023 RISHIKANT LODHI 1730006003WL023400 RISHIKANT LODHI 00415 SBIN0009751 1326 1326 Processed 21/09/2023 322781870 RISHIKANTLODHI STATE BANK OF INDIA(508548)
60 SILWANI MP-30-006-022-001/166
(DILHARI) 		1730006022NRG24110920230139140 11/09/2023 kanahiya 1730006022WL023522 kanahiya 00415 SBIN0009751 1326 1326 Processed 21/09/2023 322781870 kanahiya STATE BANK OF INDIA(508548)
61 SILWANI MP-30-006-022-001/166
(DILHARI) 		1730006022NRG24110920230139141 11/09/2023 kanahiya 1730006022WL023522 kanahiya 00415 SBIN0009751 1326 1326 Processed 21/09/2023 322781870 kanahiya STATE BANK OF INDIA(508548)
62 SILWANI MP-30-006-022-001/592
(DILHARI) 		1730006022NRG24110920230139142 11/09/2023 Gyaprasad silwat 1730006022WL023522 Gyaprasad silwat 00415 SBIN0009751 1326 1326 Processed 21/09/2023 322781870 Gyaprasadsilwat STATE BANK OF INDIA(508548)
63 SILWANI MP-30-006-022-001/592
(DILHARI) 		1730006022NRG24110920230139143 11/09/2023 MAYA BAI SILAWAT 1730006022WL023522 MAYA BAI SILAWAT 00415 SBIN0009751 1326 1326 Processed 21/09/2023 322781870 MAYABAISILAWAT STATE BANK OF INDIA(508548)
64 SILWANI MP-30-006-022-001/629
(DILHARI) 		1730006022NRG24110920230139144 11/09/2023 SAHINA 1730006022WL023522 SAHINA 00415 SBIN0009751 1326 1326 Processed 21/09/2023 322781870 SAHINA JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
65 SILWANI MP-30-006-022-001/629
(DILHARI) 		1730006022NRG24110920230139145 11/09/2023 SAHINA 1730006022WL023522 SAHINA 00415 SBIN0009751 1326 1326 Processed 21/09/2023 322781870 SAHINA JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
66 SILWANI MP-30-006-022-001/629
(DILHARI) 		1730006022NRG24110920230139146 11/09/2023 SAHINA 1730006022WL023522 SAHINA 00415 SBIN0009751 1326 1326 Processed 21/09/2023 322781870 SAHINA FINO PAYMENTS BANK LTD(608001)
67 SILWANI MP-30-006-022-001/630
(DILHARI) 		1730006022NRG24110920230139147 11/09/2023 MAHENDRA SILAWAT 1730006022WL023522 MAHENDRA SILAWAT 00415 SBIN0009751 1326 1326 Processed 21/09/2023 322781870 MAHENDRASILAWAT JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
68 SILWANI MP-30-006-022-001/631
(DILHARI) 		1730006022NRG24110920230139149 11/09/2023 Mr. ALEEM KHAN 1730006022WL023522 Mr. ALEEM KHAN 00415 SBIN0009751 1326 1326 Processed 21/09/2023 322781870 Mr.ALEEMKHAN FINO PAYMENTS BANK LTD(608001)
69 SILWANI MP-30-006-022-001/686-C
(DILHARI) 		1730006022NRG24110920230139151 11/09/2023 DEEPAK KUMAR MEHRA 1730006022WL023522 DEEPAK KUMAR MEHRA 00415 SBIN0009751 1326 1326 Processed 21/09/2023 322781870 DEEPAKKUMARMEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
70 SILWANI MP-30-006-022-001/727-A
(DILHARI) 		1730006022NRG24110920230139152 11/09/2023 PAPPU SILAWAT 1730006022WL023522 PAPPU SILAWAT 00415 SBIN0009751 1326 1326 Processed 21/09/2023 322781870 PAPPUSILAWAT STATE BANK OF INDIA(508548)
71 SILWANI MP-30-006-022-001/727-A
(DILHARI) 		1730006022NRG24110920230139153 11/09/2023 PAPPU SILAWAT 1730006022WL023522 PAPPU SILAWAT 00415 SBIN0009751 1326 1326 Processed 21/09/2023 322781870 PAPPUSILAWAT STATE BANK OF INDIA(508548)
72 SILWANI MP-30-006-022-001/736
(DILHARI) 		1730006022NRG24110920230139154 11/09/2023 tamot 1730006022WL023522 tamot 00415 SBIN0009751 1326 1326 Processed 21/09/2023 322781870 tamot STATE BANK OF INDIA(508548)
73 SILWANI MP-30-006-022-001/739-B
(DILHARI) 		1730006022NRG24110920230139155 11/09/2023 chandrashekhar 1730006022WL023522 chandrashekhar 00415 SBIN0009751 1326 1326 Processed 21/09/2023 322781870 chandrashekhar BANK OF INDIA(508505)
74 SILWANI MP-30-006-063-002/725-A
(SINGHPUR) 		1730006063NRG24100920230138269 11/09/2023 Sunita 1730006063WL023371 Sunita 00415 SBIN0009751 1547 1547 Processed 21/09/2023 322781870 Sunita FINCARE SMALL FINANCE BANK LTD(608304)
75 SILWANI MP-30-006-063-003/502-D
(SINGHPUR) 		1730006063NRG24100920230138270 11/09/2023 Kamlesh 1730006063WL023371 Kamlesh 00415 SBIN0009751 1547 1547 Processed 21/09/2023 322781870 Kamlesh RATNAKAR BANK(607393)
SubTotal 36244 36244
76 SILWANI MP-30-006-022-001/744-A
(DILHARI) 		1730006022NRG24110920230139157 11/09/2023 Shridhar Acharya 1730006022WL023522 Shridhar Acharya 00468 UBIN0916901 1326 1326 Processed 21/09/2023 322781870 ShridharAcharya UNION BANK OF INDIA(508500)
SubTotal 1326 1326
77 SILWANI MP-30-006-003-002/208-C
(BAMHORI KASBA) 		1730006003NRG24100920230138482 11/09/2023 Premwati Bai 1730006003WL023400 Premwati Bai 00688 FINO0001001 1326 1326 Processed 21/09/2023 322781870 PremwatiBai STATE BANK OF INDIA(508548)
78 SILWANI MP-30-006-003-002/208-C
(BAMHORI KASBA) 		1730006003NRG24100920230138481 11/09/2023 Premwati Bai 1730006003WL023400 Premwati Bai 00688 FINO0001001 1326 1326 Processed 21/09/2023 322781870 PremwatiBai FINO PAYMENTS BANK LTD(608001)
79 SILWANI MP-30-006-003-002/208-D
(BAMHORI KASBA) 		1730006003NRG24100920230138483 11/09/2023 Rachna Mehra 1730006003WL023400 Rachna Mehra 00688 FINO0001001 1326 1326 Processed 21/09/2023 322781870 RachnaMehra FINO PAYMENTS BANK LTD(608001)
80 SILWANI MP-30-006-018-002/330
(DEORI 1) 		1730006018NRG24110920230138665 11/09/2023 SHRERAM 1730006018WL023440 SHRERAM 00688 FINO0001001 884 884 Processed 21/09/2023 322781870 SHRERAM FINO PAYMENTS BANK LTD(608001)
81 SILWANI MP-30-006-018-002/332
(DEORI 1) 		1730006018NRG24110920230138666 11/09/2023 ramratan 1730006018WL023440 ramratan 00688 FINO0001001 884 884 Processed 21/09/2023 322781870 ramratan FINO PAYMENTS BANK LTD(608001)
82 SILWANI MP-30-006-018-002/333
(DEORI 1) 		1730006018NRG24110920230138667 11/09/2023 ramkaran 1730006018WL023440 ramkaran 00688 FINO0001001 884 884 Processed 21/09/2023 322781870 ramkaran FINO PAYMENTS BANK LTD(608001)
83 SILWANI MP-30-006-018-003/333
(DEORI 1) 		1730006018NRG24110920230138673 11/09/2023 pitam adiwasi 1730006018WL023440 pitam adiwasi 00688 FINO0001001 884 884 Processed 21/09/2023 322781870 pitamadiwasi FINO PAYMENTS BANK LTD(608001)
84 SILWANI MP-30-006-018-003/335
(DEORI 1) 		1730006018NRG24110920230138674 11/09/2023 mahendra 1730006018WL023440 mahendra 00688 FINO0001001 884 884 Processed 21/09/2023 322781870 mahendra FINO PAYMENTS BANK LTD(608001)
85 SILWANI MP-30-006-018-003/336
(DEORI 1) 		1730006018NRG24110920230138675 11/09/2023 bablu 1730006018WL023440 bablu 00688 FINO0001001 884 884 Processed 21/09/2023 322781870 bablu FINO PAYMENTS BANK LTD(608001)
86 SILWANI MP-30-006-018-003/54
(DEORI 1) 		1730006018NRG24110920230138678 11/09/2023 vimlesh 1730006018WL023440 vimlesh 00688 FINO0001001 884 884 Processed 21/09/2023 322781870 vimlesh FINO PAYMENTS BANK LTD(608001)
87 SILWANI MP-30-006-054-001/14544-C
(SAI KHEDA) 		1730006054NRG24110920230138710 11/09/2023 Shivkumar Yadav 1730006054WL023447 Shivkumar Yadav 00688 FINO0001001 1326 1326 Processed 21/09/2023 322781870 ShivkumarYadav STATE BANK OF INDIA(508548)
88 SILWANI MP-30-006-054-001/14553-C
(SAI KHEDA) 		1730006054NRG24110920230138711 11/09/2023 Pradeep Kumar Yadav 1730006054WL023447 Pradeep Kumar Yadav 00688 FINO0001001 1326 1326 Processed 21/09/2023 322781870 PradeepKumarYadav STATE BANK OF INDIA(508548)
89 SILWANI MP-30-006-054-001/14554-C
(SAI KHEDA) 		1730006054NRG24110920230138712 11/09/2023 Sahab Singh Yadav 1730006054WL023447 Sahab Singh Yadav 00688 FINO0001001 1326 1326 Processed 21/09/2023 322781870 SahabSinghYadav STATE BANK OF INDIA(508548)
90 SILWANI MP-30-006-054-001/14555-C
(SAI KHEDA) 		1730006054NRG24110920230138713 11/09/2023 Rajendra Raghuwanshi 1730006054WL023447 Rajendra Raghuwanshi 00688 FINO0001001 1326 1326 Processed 21/09/2023 322781870 RajendraRaghuwanshi STATE BANK OF INDIA(508548)
91 SILWANI MP-30-006-054-001/14559-C
(SAI KHEDA) 		1730006054NRG24110920230138715 11/09/2023 Sourabh Raghuwanshi 1730006054WL023447 Sourabh Raghuwanshi 00688 FINO0001001 1326 1326 Processed 21/09/2023 322781870 SourabhRaghuwanshi STATE BANK OF INDIA(508548)
92 SILWANI MP-30-006-054-001/14561-C
(SAI KHEDA) 		1730006054NRG24110920230138716 11/09/2023 Mehar Singh 1730006054WL023447 Mehar Singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 322781870 MeharSingh STATE BANK OF INDIA(508548)
93 SILWANI MP-30-006-054-001/14563-C
(SAI KHEDA) 		1730006054NRG24110920230138717 11/09/2023 Shivbhan Yadav 1730006054WL023447 Shivbhan Yadav 00688 FINO0001001 1326 1326 Processed 21/09/2023 322781870 ShivbhanYadav STATE BANK OF INDIA(508548)
SubTotal 19448 19448
94 SILWANI MP-30-006-054-001/14569-C
(SAI KHEDA) 		1730006054NRG24110920230138719 11/09/2023 Raju Kushwaha 1730006054WL023447 Raju Kushwaha 00688 FINO0001446 1326 1326 Processed 21/09/2023 322781870 RajuKushwaha STATE BANK OF INDIA(508548)
95 SILWANI MP-30-006-054-001/14577-C
(SAI KHEDA) 		1730006054NRG24110920230138721 11/09/2023 Pushpendra Raghuwanshi 1730006054WL023447 Pushpendra Raghuwanshi 00688 FINO0001446 1326 1326 Processed 21/09/2023 322781870 PushpendraRaghuwanshi STATE BANK OF INDIA(508548)
96 SILWANI MP-30-006-054-001/14578-C
(SAI KHEDA) 		1730006054NRG24110920230138722 11/09/2023 Jayantee Raghuwanshi 1730006054WL023447 Jayantee Raghuwanshi 00688 FINO0001446 1326 1326 Processed 21/09/2023 322781870 JayanteeRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
97 SILWANI MP-30-006-054-001/14581-C
(SAI KHEDA) 		1730006054NRG24110920230138723 11/09/2023 Devendra Sarathe 1730006054WL023447 Devendra Sarathe 00688 FINO0001446 1326 1326 Processed 21/09/2023 322781870 DevendraSarathe STATE BANK OF INDIA(508548)
98 SILWANI MP-30-006-054-001/14588-C
(SAI KHEDA) 		1730006054NRG24110920230138726 11/09/2023 Brajesh kushwaha 1730006054WL023447 Brajesh kushwaha 00688 FINO0001446 1326 1326 Processed 21/09/2023 322781870 Brajeshkushwaha STATE BANK OF INDIA(508548)
99 SILWANI MP-30-006-054-001/14589-C
(SAI KHEDA) 		1730006054NRG24110920230138727 11/09/2023 Bhaike bhiya kushwaha 1730006054WL023447 Bhaike bhiya kushwaha 00688 FINO0001446 1326 1326 Processed 21/09/2023 322781870 Bhaikebhiyakushwaha STATE BANK OF INDIA(508548)
100 SILWANI MP-30-006-054-001/14592-C
(SAI KHEDA) 		1730006054NRG24110920230138728 11/09/2023 Chidami lal 1730006054WL023447 Chidami lal 00688 FINO0001446 1326 1326 Processed 21/09/2023 322781870 Chidamilal STATE BANK OF INDIA(508548)
101 SILWANI MP-30-006-054-001/14595-C
(SAI KHEDA) 		1730006054NRG24110920230138729 11/09/2023 Shubham Raghuwanshi 1730006054WL023447 Shubham Raghuwanshi 00688 FINO0001446 1326 1326 Processed 21/09/2023 322781870 ShubhamRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
102 SILWANI MP-30-006-054-001/14598-C
(SAI KHEDA) 		1730006054NRG24110920230138730 11/09/2023 Rampal pal 1730006054WL023447 Rampal pal 00688 FINO0001446 1326 1326 Processed 21/09/2023 322781870 Rampalpal INDIA POST PAYMENTS BANK LIMITED(508528)
103 SILWANI MP-30-006-054-001/14599-C
(SAI KHEDA) 		1730006054NRG24110920230138731 11/09/2023 Rahul Rai 1730006054WL023447 Rahul Rai 00688 FINO0001446 1326 1326 Processed 21/09/2023 322781870 RahulRai STATE BANK OF INDIA(508548)
104 SILWANI MP-30-006-054-001/14602-C
(SAI KHEDA) 		1730006054NRG24110920230138732 11/09/2023 Surjeet 1730006054WL023447 Surjeet 00688 FINO0001446 1326 1326 Processed 21/09/2023 322781870 Surjeet INDIA POST PAYMENTS BANK LIMITED(508528)
105 SILWANI MP-30-006-054-001/14603-C
(SAI KHEDA) 		1730006054NRG24110920230138733 11/09/2023 Premnarayan 1730006054WL023447 Premnarayan 00688 FINO0001446 1326 1326 Processed 21/09/2023 322781870 Premnarayan STATE BANK OF INDIA(508548)
SubTotal 15912 15912
106 SILWANI MP-30-006-003-002/211-C
(BAMHORI KASBA) 		1730006003NRG24100920230138484 11/09/2023 Sourabh Kushwah 1730006003WL023400 Sourabh Kushwah 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322781870 SourabhKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
107 SILWANI MP-30-006-003-002/430-C
(BAMHORI KASBA) 		1730006003NRG24100920230138488 11/09/2023 Ballu Adiwasi 1730006003WL023400 Ballu Adiwasi 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322781870 BalluAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
108 SILWANI MP-30-006-003-002/435-D
(BAMHORI KASBA) 		1730006003NRG24100920230138502 11/09/2023 GORAV SONI 1730006003WL023400 GORAV SONI 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322781870 GORAVSONI INDIA POST PAYMENTS BANK LIMITED(508528)
109 SILWANI MP-30-006-021-003/300
(DHANGAWAN) 		1730006021NRG24090920230137626 11/09/2023 tulsabai 1730006021WL023218 tulsabai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322781870 tulsabai STATE BANK OF INDIA(508548)
110 SILWANI MP-30-006-021-003/300
(DHANGAWAN) 		1730006021NRG24090920230137627 11/09/2023 tulsabai 1730006021WL023218 tulsabai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322781870 tulsabai INDIA POST PAYMENTS BANK LIMITED(508528)
111 SILWANI MP-30-006-021-003/326-A
(DHANGAWAN) 		1730006021NRG24090920230137629 11/09/2023 VIRENDRA 1730006021WL023218 VIRENDRA 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322781870 VIRENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
112 SILWANI MP-30-006-021-003/369-A
(DHANGAWAN) 		1730006021NRG24090920230137641 11/09/2023 manoj 1730006021WL023218 manoj 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322781870 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
113 SILWANI MP-30-006-027-003/61-B
(HATODA) 		1730006027NRG24110920230138621 11/09/2023 POOJA AHIRWAR 1730006027WL023429 POOJA AHIRWAR 00691 IPOS0000001 6 6 Processed 21/09/2023 322781870 POOJAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
114 SILWANI MP-30-006-058-001/395
(SEMRA KHAS) 		1730006058NRG24110920230139133 11/09/2023 Nilesh 1730006058WL023520 Nilesh 00691 IPOS0000001 663 663 Processed 21/09/2023 322781870 Nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9951 9951
115 SILWANI MP-30-006-018-003/40-k
(DEORI 1) 		1730006018NRG24110920230138676 11/09/2023 JAGDISH 1730006018WL023440 JAGDISH 00697 BKID0MG7025 884 884 Processed 21/09/2023 322781870 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
116 SILWANI MP-30-006-019-003/126
(DEORI 2) 		1730006019NRG24110920230138652 11/09/2023 ratan singh 1730006019WL023438 ratan singh 00697 BKID0MG7025 1326 1326 Processed 21/09/2023 322781870 ratansingh NARMADA JHABUA GRAMIN BANK(508515)
117 SILWANI MP-30-006-019-003/91-k
(DEORI 2) 		1730006019NRG24110920230138658 11/09/2023 phoolsingh 1730006019WL023438 phoolsingh 00697 BKID0MG7025 1326 1326 Processed 21/09/2023 322781870 phoolsingh STATE BANK OF INDIA(508548)
118 SILWANI MP-30-006-021-003/133
(DHANGAWAN) 		1730006021NRG24110920230138594 11/09/2023 PREMNARAYAN 1730006021WL023424 PREMNARAYAN 00697 BKID0MG7025 1326 1326 Processed 21/09/2023 322781870 PREMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
119 SILWANI MP-30-006-021-003/133
(DHANGAWAN) 		1730006021NRG24110920230138595 11/09/2023 mullobai 1730006021WL023424 mullobai 00697 BKID0MG7036 1326 1326 Processed 21/09/2023 322781870 mullobai PUNJAB NATIONAL BANK(508568)
120 SILWANI MP-30-006-021-003/270
(DHANGAWAN) 		1730006021NRG24110920230138599 11/09/2023 leelabai 1730006021WL023424 leelabai 00697 BKID0MG7036 1326 1326 Processed 21/09/2023 322781870 leelabai NARMADA JHABUA GRAMIN BANK(508515)
121 SILWANI MP-30-006-021-003/337
(DHANGAWAN) 		1730006021NRG24090920230137633 11/09/2023 Mamta Bai 1730006021WL023218 Mamta Bai 00697 BKID0MG7036 1326 1326 Processed 21/09/2023 322781870 MamtaBai FINCARE SMALL FINANCE BANK LTD(608304)
122 SILWANI MP-30-006-021-003/351
(DHANGAWAN) 		1730006021NRG24090920230137634 11/09/2023 rammoo 1730006021WL023218 rammoo 00697 BKID0MG7036 1326 1326 Processed 21/09/2023 322781870 rammoo NARMADA JHABUA GRAMIN BANK(508515)
123 SILWANI MP-30-006-021-003/9
(DHANGAWAN) 		1730006021NRG24090920230137642 11/09/2023 OMKAR 1730006021WL023218 OMKAR 00697 BKID0MG7036 1326 1326 Processed 21/09/2023 322781870 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
124 SILWANI MP-30-006-027-003/49-C
(HATODA) 		1730006027NRG24110920230138619 11/09/2023 SANIYA BAI 1730006027WL023429 SANIYA BAI 00697 BKID0MG7036 6 6 Processed 21/09/2023 322781870 SANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6636 6636
125 SILWANI MP-30-006-018-003/232
(DEORI 1) 		1730006018NRG24110920230138670 11/09/2023 brijesh 1730006018WL023440 brijesh 00697 BKID0NAMRGB 884 884 Processed 21/09/2023 322781870 brijesh STATE BANK OF INDIA(508548)
126 SILWANI MP-30-006-037-003/210
(KHERI) 		1730006037NRG24110920230138634 11/09/2023 NAWAB 1730006037WL023435 NAWAB 00697 BKID0NAMRGB 1105 1105 Processed 21/09/2023 322781870 NAWAB STATE BANK OF INDIA(508548)
SubTotal 1989 1989
127 SILWANI MP-30-006-063-003/509-D
(SINGHPUR) 		1730006063NRG24100920230138271 11/09/2023 Bato bai 1730006063WL023371 Bato bai 00703 AIRP0000001 1547 1547 Processed 21/09/2023 322781870 Batobai JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1547 1547
128 SILWANI MP-30-006-017-002/63
(DABARI) 		1730006017NRG24100920230138503 11/09/2023 knheeyalal 1730006017WL023401 knheeyalal 450001 663 663 Processed 21/09/2023 322781870 knheeyalal STATE BANK OF INDIA(508548)
129 SILWANI MP-30-006-020-002/18
(DEORI JAGIR) 		1730006020NRG24110920230138706 11/09/2023 rambabu 1730006020WL023445 rambabu 450001 1020 1020 Processed 21/09/2023 322781870 rambabu STATE BANK OF INDIA(508548)
130 SILWANI MP-30-006-058-001/141
(SEMRA KHAS) 		1730006058NRG24110920230139121 11/09/2023 ramsiya 1730006058WL023520 ramsiya 450001 663 663 Processed 21/09/2023 322781870 ramsiya STATE BANK OF INDIA(508548)
131 SILWANI MP-30-006-058-001/203
(SEMRA KHAS) 		1730006058NRG24110920230139123 11/09/2023 leela bai 1730006058WL023520 leela bai 450001 663 663 Processed 21/09/2023 322781870 leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
132 SILWANI MP-30-006-058-001/213
(SEMRA KHAS) 		1730006058NRG24110920230139124 11/09/2023 Suresh 1730006058WL023520 Suresh 450001 663 663 Processed 21/09/2023 322781870 Suresh STATE BANK OF INDIA(508548)
133 SILWANI MP-30-006-058-001/250
(SEMRA KHAS) 		1730006058NRG24110920230139125 11/09/2023 Ajavlaal 1730006058WL023520 Ajavlaal 450001 663 663 Processed 21/09/2023 322781870 Ajavlaal NARMADA JHABUA GRAMIN BANK(508515)
134 SILWANI MP-30-006-058-001/253
(SEMRA KHAS) 		1730006058NRG24110920230139126 11/09/2023 pramod 1730006058WL023520 pramod 450001 663 663 Processed 21/09/2023 322781870 pramod INDIA POST PAYMENTS BANK LIMITED(508528)
135 SILWANI MP-30-006-058-001/55
(SEMRA KHAS) 		1730006058NRG24110920230139114 11/09/2023 dhan singh 1730006058WL023517 dhan singh 450001 663 663 Processed 21/09/2023 322781870 dhansingh STATE BANK OF INDIA(508548)
136 SILWANI MP-30-006-058-002/21
(SEMRA KHAS) 		1730006058NRG24110920230139118 11/09/2023 balram 1730006058WL023519 balram 450001 1326 1326 Processed 21/09/2023 322781870 balram STATE BANK OF INDIA(508548)
137 SILWANI MP-30-006-058-002/28
(SEMRA KHAS) 		1730006058NRG24110920230139139 11/09/2023 RAMJI 1730006058WL023521 RAMJI 450001 663 663 Processed 21/09/2023 322781870 RAMJI STATE BANK OF INDIA(508548)
SubTotal 7650 7650
Total 158986 158986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_110923APB_FTO_261013 46455100 1020
2 SILWANI MP1730006_110923APB_FTO_261013 46488601 5967
3 SILWANI MP1730006_110923APB_FTO_261013 48667001 663
4 SILWANI MP1730006_110923APB_FTO_261013 Central Bank Of India CBIN0282031 TADA 663
5 SILWANI MP1730006_110923APB_FTO_261013 Central Bank Of India CBIN0284903 SILWANI 1329
6 SILWANI MP1730006_110923APB_FTO_261013 Punjab National Bank PUNB0064920 Bhopal 1326
7 SILWANI MP1730006_110923APB_FTO_261013 Punjab National Bank PUNB0870500 Silwani 6630
8 SILWANI MP1730006_110923APB_FTO_261013 State Bank of India SBIN0000544 SILWANI 42147
9 SILWANI MP1730006_110923APB_FTO_261013 State Bank of India SBIN0002826 BANKHEDI 1326
10 SILWANI MP1730006_110923APB_FTO_261013 State Bank of India SBIN0009751 SIMARIYA KHURD 36244
11 SILWANI MP1730006_110923APB_FTO_261013 Union Bank of India UBIN0916901 BHOPAL-BAGH SEWANIA 1326
12 SILWANI MP1730006_110923APB_FTO_261013 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19448
13 SILWANI MP1730006_110923APB_FTO_261013 Fino Payments Bank Ltd FINO0001446 MP RO 15912
14 SILWANI MP1730006_110923APB_FTO_261013 India Post Payments Bank IPOS0000001 Raisen 9951
15 SILWANI MP1730006_110923APB_FTO_261013 Madhya Pradesh Gramin Bank BKID0MG7025 Silwani 4862
16 SILWANI MP1730006_110923APB_FTO_261013 Madhya Pradesh Gramin Bank BKID0MG7036 Chandan Pipaliy 6636
17 SILWANI MP1730006_110923APB_FTO_261013 Madhya Pradesh Gramin Bank BKID0NAMRGB SILWANI 1989
18 SILWANI MP1730006_110923APB_FTO_261013 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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