Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:29:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_150523APB_FTO_43111
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-30-006-011-002/472
(CHANDAN PIPALIYA) 		1730006011NRG24150520230010886 15/05/2023 kishori 1730006011WL001140 kishori 00045 BARB0SUKHIS 1105 1105 Processed 20/05/2023 787569325 kishori STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 SILWANI MP-30-006-033-001/483
(KHAMARIYA KHURD) 		1730006033NRG24150520230010996 15/05/2023 seetaram 1730006033WL001147 seetaram 00089 CBIN0282031 1326 1326 Processed 20/05/2023 787569325 seetaram CENTRAL BANK OF INDIA(607115)
3 SILWANI MP-30-006-033-002/10-C
(KHAMARIYA KHURD) 		1730006033NRG24150520230010983 15/05/2023 CHOTE LAL 1730006033WL001145 CHOTE LAL 00089 CBIN0282031 1326 1326 Processed 20/05/2023 787569325 CHOTELAL STATE BANK OF INDIA(508548)
4 SILWANI MP-30-006-033-002/132-D
(KHAMARIYA KHURD) 		1730006033NRG24150520230010998 15/05/2023 Dharmendra 1730006033WL001147 Dharmendra 00089 CBIN0282031 1326 1326 Processed 20/05/2023 787569325 Dharmendra STATE BANK OF INDIA(508548)
SubTotal 3978 3978
5 SILWANI MP-30-006-056-004/79
(SAMNAPUR) 		1730006056NRG24150520230010834 15/05/2023 JItendra 1730006056WL001136 JItendra 00089 CBIN0284903 1326 1326 Processed 20/05/2023 787569325 JItendra CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
6 SILWANI MP-30-006-031-003/165
(JUNIYA) 		1730006031NRG24150520230010883 15/05/2023 Laxmi bai 1730006031WL001139 Laxmi bai 00415 SBIN0000544 1326 1326 Processed 20/05/2023 787569325 Laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
7 SILWANI MP-30-006-033-001/178
(KHAMARIYA KHURD) 		1730006033NRG24150520230010980 15/05/2023 GOPILAL 1730006033WL001145 GOPILAL 00415 SBIN0000544 1326 1326 Processed 20/05/2023 787569325 GOPILAL STATE BANK OF INDIA(508548)
8 SILWANI MP-30-006-033-001/30-C
(KHAMARIYA KHURD) 		1730006033NRG24150520230011010 15/05/2023 ramkesh 1730006033WL001149 ramkesh 00415 SBIN0000544 1326 1326 Processed 20/05/2023 787569325 ramkesh STATE BANK OF INDIA(508548)
9 SILWANI MP-30-006-033-002/133-A
(KHAMARIYA KHURD) 		1730006033NRG24150520230010999 15/05/2023 desraj 1730006033WL001147 desraj 00415 SBIN0000544 1326 1326 Processed 20/05/2023 787569325 desraj STATE BANK OF INDIA(508548)
10 SILWANI MP-30-006-033-002/68-A
(KHAMARIYA KHURD) 		1730006033NRG24150520230011007 15/05/2023 REBA 1730006033WL001148 REBA 00415 SBIN0000544 1326 1326 Processed 20/05/2023 787569325 REBA STATE BANK OF INDIA(508548)
11 SILWANI MP-30-006-049-002/391-A
(PHULMAR) 		1730006049NRG24150520230010715 15/05/2023 KESHAR BAI 1730006049WL001114 KESHAR BAI 00415 SBIN0000544 1326 1326 Processed 20/05/2023 787569325 KESHARBAI STATE BANK OF INDIA(508548)
12 SILWANI MP-30-006-049-002/404-B
(PHULMAR) 		1730006049NRG24150520230010717 15/05/2023 kamal singh 1730006049WL001114 kamal singh 00415 SBIN0000544 1105 1105 Processed 20/05/2023 787569325 kamalsingh STATE BANK OF INDIA(508548)
13 SILWANI MP-30-006-049-002/41-D
(PHULMAR) 		1730006049NRG24150520230010718 15/05/2023 HALKEVEER 1730006049WL001115 HALKEVEER 00415 SBIN0000544 1326 1326 Processed 20/05/2023 787569325 HALKEVEER STATE BANK OF INDIA(508548)
14 SILWANI MP-30-006-052-001/308
(RAMPURA KALAN) 		1730006052NRG24150520230010490 15/05/2023 Raghvendra 1730006052WL001102 Raghvendra 00415 SBIN0000544 1459 1459 Processed 20/05/2023 787569325 Raghvendra STATE BANK OF INDIA(508548)
15 SILWANI MP-30-006-052-002/17-A
(RAMPURA KALAN) 		1730006052NRG24150520230010494 15/05/2023 Pradeep kumar 1730006052WL001102 Pradeep kumar 00415 SBIN0000544 1459 1459 Processed 20/05/2023 787569325 Pradeepkumar STATE BANK OF INDIA(508548)
16 SILWANI MP-30-006-052-002/17-A
(RAMPURA KALAN) 		1730006052NRG24150520230010493 15/05/2023 PRADEEP kUMAR 1730006052WL001102 PRADEEP kUMAR 00415 SBIN0000544 1459 1459 Processed 20/05/2023 787569325 PRADEEPkUMAR STATE BANK OF INDIA(508548)
17 SILWANI MP-30-006-052-002/241-A
(RAMPURA KALAN) 		1730006052NRG24150520230010495 15/05/2023 brajmohan 1730006052WL001102 brajmohan 00415 SBIN0000544 1459 1459 Processed 20/05/2023 787569325 brajmohan JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
18 SILWANI MP-30-006-052-002/255-A
(RAMPURA KALAN) 		1730006052NRG24150520230010497 15/05/2023 ramkishor 1730006052WL001102 ramkishor 00415 SBIN0000544 1459 1459 Processed 20/05/2023 787569325 ramkishor STATE BANK OF INDIA(508548)
19 SILWANI MP-30-006-052-002/255-A
(RAMPURA KALAN) 		1730006052NRG24150520230010496 15/05/2023 ramkishor 1730006052WL001102 ramkishor 00415 SBIN0000544 1459 1459 Processed 20/05/2023 787569325 ramkishor STATE BANK OF INDIA(508548)
20 SILWANI MP-30-006-052-002/258-A
(RAMPURA KALAN) 		1730006052NRG24150520230010498 15/05/2023 anurag 1730006052WL001102 anurag 00415 SBIN0000544 1459 1459 Processed 20/05/2023 787569325 anurag STATE BANK OF INDIA(508548)
21 SILWANI MP-30-006-052-002/27-A
(RAMPURA KALAN) 		1730006052NRG24150520230010501 15/05/2023 Vijay ram 1730006052WL001102 Vijay ram 00415 SBIN0000544 1459 1459 Processed 20/05/2023 787569325 Vijayram PUNJAB NATIONAL BANK(508568)
22 SILWANI MP-30-006-052-002/27-A
(RAMPURA KALAN) 		1730006052NRG24150520230010500 15/05/2023 Vijay ram 1730006052WL001102 Vijay ram 00415 SBIN0000544 1459 1459 Processed 20/05/2023 787569325 Vijayram STATE BANK OF INDIA(508548)
23 SILWANI MP-30-006-052-002/278-A
(RAMPURA KALAN) 		1730006052NRG24150520230010503 15/05/2023 Tarvar 1730006052WL001102 Tarvar 00415 SBIN0000544 1459 1459 Processed 20/05/2023 787569325 Tarvar STATE BANK OF INDIA(508548)
24 SILWANI MP-30-006-052-002/301
(RAMPURA KALAN) 		1730006052NRG24150520230010506 15/05/2023 Kiran Bai 1730006052WL001102 Kiran Bai 00415 SBIN0000544 1459 1459 Processed 20/05/2023 787569325 KiranBai STATE BANK OF INDIA(508548)
25 SILWANI MP-30-006-052-002/337-B
(RAMPURA KALAN) 		1730006052NRG24150520230010508 15/05/2023 ajay 1730006052WL001102 ajay 00415 SBIN0000544 1459 1459 Processed 20/05/2023 787569325 ajay STATE BANK OF INDIA(508548)
26 SILWANI MP-30-006-052-002/341-A
(RAMPURA KALAN) 		1730006052NRG24150520230010509 15/05/2023 Pankaj Kushwaha 1730006052WL001102 Pankaj Kushwaha 00415 SBIN0000544 1459 1459 Processed 20/05/2023 787569325 PankajKushwaha STATE BANK OF INDIA(508548)
27 SILWANI MP-30-006-052-002/341-B
(RAMPURA KALAN) 		1730006052NRG24150520230010510 15/05/2023 Rama 1730006052WL001102 Rama 00415 SBIN0000544 1459 1459 Processed 20/05/2023 787569325 Rama STATE BANK OF INDIA(508548)
SubTotal 30813 30813
28 SILWANI MP-30-006-033-001/184
(KHAMARIYA KHURD) 		1730006033NRG24150520230011003 15/05/2023 SURAT 1730006033WL001148 SURAT 00415 SBIN0009270 1326 1326 Processed 20/05/2023 787569325 SURAT STATE BANK OF INDIA(508548)
29 SILWANI MP-30-006-033-002/128-A
(KHAMARIYA KHURD) 		1730006033NRG24150520230010997 15/05/2023 balaram 1730006033WL001147 balaram 00415 SBIN0009270 1326 1326 Processed 20/05/2023 787569325 balaram STATE BANK OF INDIA(508548)
30 SILWANI MP-30-006-033-002/137-A
(KHAMARIYA KHURD) 		1730006033NRG24150520230011012 15/05/2023 KAMLESH 1730006033WL001149 KAMLESH 00415 SBIN0009270 1326 1326 Processed 20/05/2023 787569325 KAMLESH STATE BANK OF INDIA(508548)
31 SILWANI MP-30-006-033-002/147-A
(KHAMARIYA KHURD) 		1730006033NRG24150520230011000 15/05/2023 MADOO SINGH 1730006033WL001147 MADOO SINGH 00415 SBIN0009270 1326 1326 Processed 20/05/2023 787569325 MADOOSINGH STATE BANK OF INDIA(508548)
32 SILWANI MP-30-006-033-002/148-A
(KHAMARIYA KHURD) 		1730006033NRG24150520230011001 15/05/2023 Babulal 1730006033WL001147 Babulal 00415 SBIN0009270 1326 1326 Processed 20/05/2023 787569325 Babulal STATE BANK OF INDIA(508548)
33 SILWANI MP-30-006-033-003/514-A
(KHAMARIYA KHURD) 		1730006033NRG24150520230010985 15/05/2023 kamla bai 1730006033WL001145 kamla bai 00415 SBIN0009270 1326 1326 Processed 20/05/2023 787569325 kamlabai STATE BANK OF INDIA(508548)
SubTotal 7956 7956
34 SILWANI MP-30-006-032-001/20-C
(KARTOLI) 		1730006032NRG24150520230010734 15/05/2023 PAAN BAI 1730006032WL001116 PAAN BAI 00415 SBIN0009751 1547 1547 Processed 20/05/2023 787569325 PAANBAI STATE BANK OF INDIA(508548)
35 SILWANI MP-30-006-032-003/456
(KARTOLI) 		1730006032NRG24150520230010749 15/05/2023 RAMESH 1730006032WL001118 RAMESH 00415 SBIN0009751 1547 1547 Processed 20/05/2023 787569325 RAMESH STATE BANK OF INDIA(508548)
36 SILWANI MP-30-006-032-006/18-A
(KARTOLI) 		1730006032NRG24150520230010754 15/05/2023 KALYAN 1730006032WL001119 KALYAN 00415 SBIN0009751 1326 1326 Processed 20/05/2023 787569325 KALYAN NARMADA JHABUA GRAMIN BANK(508515)
37 SILWANI MP-30-006-032-006/18-A
(KARTOLI) 		1730006032NRG24150520230010755 15/05/2023 SONA BAI 1730006032WL001119 SONA BAI 00415 SBIN0009751 1326 1326 Processed 20/05/2023 787569325 SONABAI STATE BANK OF INDIA(508548)
38 SILWANI MP-30-006-032-006/21-A
(KARTOLI) 		1730006032NRG24150520230010736 15/05/2023 ABHISHEKH ADIWASI 1730006032WL001116 ABHISHEKH ADIWASI 00415 SBIN0009751 442 442 Processed 20/05/2023 787569325 ABHISHEKHADIWASI STATE BANK OF INDIA(508548)
39 SILWANI MP-30-006-032-006/5-A
(KARTOLI) 		1730006032NRG24150520230010743 15/05/2023 mukesh 1730006032WL001117 mukesh 00415 SBIN0009751 1326 1326 Processed 20/05/2023 787569325 mukesh STATE BANK OF INDIA(508548)
40 SILWANI MP-30-006-032-006/5-A
(KARTOLI) 		1730006032NRG24150520230010741 15/05/2023 RATAN 1730006032WL001117 RATAN 00415 SBIN0009751 1326 1326 Processed 20/05/2023 787569325 RATAN STATE BANK OF INDIA(508548)
41 SILWANI MP-30-006-032-006/5-A
(KARTOLI) 		1730006032NRG24150520230010742 15/05/2023 SUNDER BAI 1730006032WL001117 SUNDER BAI 00415 SBIN0009751 1326 1326 Processed 20/05/2023 787569325 SUNDERBAI STATE BANK OF INDIA(508548)
42 SILWANI MP-30-006-032-006/77
(KARTOLI) 		1730006032NRG24150520230010747 15/05/2023 SURAJ SINGH 1730006032WL001117 SURAJ SINGH 00415 SBIN0009751 1326 1326 Processed 20/05/2023 787569325 SURAJSINGH STATE BANK OF INDIA(508548)
43 SILWANI MP-30-006-032-007/198
(KARTOLI) 		1730006032NRG24150520230010756 15/05/2023 Ishwardas 1730006032WL001120 Ishwardas 00415 SBIN0009751 1326 1326 Processed 20/05/2023 787569325 Ishwardas STATE BANK OF INDIA(508548)
44 SILWANI MP-30-006-032-008/157
(KARTOLI) 		1730006032NRG24150520230010739 15/05/2023 GOPAL SINGH 1730006032WL001116 GOPAL SINGH 00415 SBIN0009751 1105 1105 Processed 20/05/2023 787569325 GOPALSINGH STATE BANK OF INDIA(508548)
45 SILWANI MP-30-006-032-008/157
(KARTOLI) 		1730006032NRG24150520230010738 15/05/2023 SOMATI BAI 1730006032WL001116 SOMATI BAI 00415 SBIN0009751 1105 1105 Processed 20/05/2023 787569325 SOMATIBAI STATE BANK OF INDIA(508548)
46 SILWANI MP-30-006-056-003/21-A
(SAMNAPUR) 		1730006056NRG24150520230010835 15/05/2023 NATHULAL 1730006056WL001137 NATHULAL 00415 SBIN0009751 1326 1326 Processed 20/05/2023 787569325 NATHULAL STATE BANK OF INDIA(508548)
47 SILWANI MP-30-006-056-003/240
(SAMNAPUR) 		1730006056NRG24150520230010836 15/05/2023 golu 1730006056WL001137 golu 00415 SBIN0009751 1326 1326 Processed 20/05/2023 787569325 golu FINO PAYMENTS BANK LTD(608001)
48 SILWANI MP-30-006-056-003/291
(SAMNAPUR) 		1730006056NRG24150520230010820 15/05/2023 Shyam sundar 1730006056WL001136 Shyam sundar 00415 SBIN0009751 1326 1326 Processed 20/05/2023 787569325 Shyamsundar STATE BANK OF INDIA(508548)
49 SILWANI MP-30-006-056-003/32
(SAMNAPUR) 		1730006056NRG24150520230010837 15/05/2023 KHET SINGH 1730006056WL001137 KHET SINGH 00415 SBIN0009751 1326 1326 Processed 20/05/2023 787569325 KHETSINGH STATE BANK OF INDIA(508548)
50 SILWANI MP-30-006-056-003/64
(SAMNAPUR) 		1730006056NRG24150520230010840 15/05/2023 teekaram 1730006056WL001137 teekaram 00415 SBIN0009751 1326 1326 Processed 20/05/2023 787569325 teekaram STATE BANK OF INDIA(508548)
51 SILWANI MP-30-006-056-003/64
(SAMNAPUR) 		1730006056NRG24150520230010839 15/05/2023 TIKARAM 1730006056WL001137 TIKARAM 00415 SBIN0009751 1326 1326 Processed 20/05/2023 787569325 TIKARAM STATE BANK OF INDIA(508548)
52 SILWANI MP-30-006-056-003/65
(SAMNAPUR) 		1730006056NRG24150520230010841 15/05/2023 raju 1730006056WL001137 raju 00415 SBIN0009751 1326 1326 Processed 20/05/2023 787569325 raju FINO PAYMENTS BANK LTD(608001)
53 SILWANI MP-30-006-056-003/65
(SAMNAPUR) 		1730006056NRG24150520230010842 15/05/2023 ramsiya 1730006056WL001137 ramsiya 00415 SBIN0009751 1326 1326 Processed 20/05/2023 787569325 ramsiya STATE BANK OF INDIA(508548)
54 SILWANI MP-30-006-056-003/66
(SAMNAPUR) 		1730006056NRG24150520230010843 15/05/2023 kamal 1730006056WL001137 kamal 00415 SBIN0009751 1326 1326 Processed 20/05/2023 787569325 kamal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
55 SILWANI MP-30-006-056-003/66
(SAMNAPUR) 		1730006056NRG24150520230010844 15/05/2023 sidhya 1730006056WL001137 sidhya 00415 SBIN0009751 1326 1326 Processed 20/05/2023 787569325 sidhya STATE BANK OF INDIA(508548)
56 SILWANI MP-30-006-056-004/106
(SAMNAPUR) 		1730006056NRG24150520230010821 15/05/2023 MUNNALAL YADAV 1730006056WL001136 MUNNALAL YADAV 00415 SBIN0009751 1326 1326 Processed 20/05/2023 787569325 MUNNALALYADAV STATE BANK OF INDIA(508548)
57 SILWANI MP-30-006-056-004/152
(SAMNAPUR) 		1730006056NRG24150520230010822 15/05/2023 Dashrath Kushwaha 1730006056WL001136 Dashrath Kushwaha 00415 SBIN0009751 1326 1326 Processed 20/05/2023 787569325 DashrathKushwaha STATE BANK OF INDIA(508548)
58 SILWANI MP-30-006-056-004/152
(SAMNAPUR) 		1730006056NRG24150520230010823 15/05/2023 DASRAT 1730006056WL001136 DASRAT 00415 SBIN0009751 1326 1326 Processed 20/05/2023 787569325 DASRAT JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
59 SILWANI MP-30-006-056-004/235
(SAMNAPUR) 		1730006056NRG24150520230010827 15/05/2023 VIMLA BAI 1730006056WL001136 VIMLA BAI 00415 SBIN0009751 1326 1326 Processed 20/05/2023 787569325 VIMLABAI NARMADA JHABUA GRAMIN BANK(508515)
60 SILWANI MP-30-006-056-004/266
(SAMNAPUR) 		1730006056NRG24150520230010828 15/05/2023 IMRAT SINGH YADAV 1730006056WL001136 IMRAT SINGH YADAV 00415 SBIN0009751 1326 1326 Processed 20/05/2023 787569325 IMRATSINGHYADAV STATE BANK OF INDIA(508548)
61 SILWANI MP-30-006-056-004/266
(SAMNAPUR) 		1730006056NRG24150520230010829 15/05/2023 suneeta bai 1730006056WL001136 suneeta bai 00415 SBIN0009751 1326 1326 Processed 20/05/2023 787569325 suneetabai FINCARE SMALL FINANCE BANK LTD(608304)
62 SILWANI MP-30-006-056-004/287
(SAMNAPUR) 		1730006056NRG24150520230010831 15/05/2023 Ramkali bai 1730006056WL001136 Ramkali bai 00415 SBIN0009751 1326 1326 Processed 20/05/2023 787569325 Ramkalibai STATE BANK OF INDIA(508548)
63 SILWANI MP-30-006-056-004/303
(SAMNAPUR) 		1730006056NRG24150520230010832 15/05/2023 rekesh 1730006056WL001136 rekesh 00415 SBIN0009751 1326 1326 Processed 20/05/2023 787569325 rekesh STATE BANK OF INDIA(508548)
64 SILWANI MP-30-006-063-003/502-D
(SINGHPUR) 		1730006063NRG24140520230010197 15/05/2023 Kamlesh 1730006063WL001077 Kamlesh 00415 SBIN0009751 1547 1547 Processed 20/05/2023 787569325 Kamlesh RATNAKAR BANK(607393)
65 SILWANI MP-30-006-063-003/508-D
(SINGHPUR) 		1730006063NRG24140520230010198 15/05/2023 KALA BAI 1730006063WL001077 KALA BAI 00415 SBIN0009751 221 221 Processed 20/05/2023 787569325 KALABAI STATE BANK OF INDIA(508548)
SubTotal 40664 40664
66 SILWANI MP-30-006-032-006/66
(KARTOLI) 		1730006032NRG24150520230010744 15/05/2023 RAM SINGH 1730006032WL001117 RAM SINGH 00691 IPOS0000001 1547 1547 Processed 20/05/2023 787569325 RAMSINGH STATE BANK OF INDIA(508548)
67 SILWANI MP-30-006-033-003/506-A
(KHAMARIYA KHURD) 		1730006033NRG24150520230010984 15/05/2023 kasobai 1730006033WL001145 kasobai 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787569325 kasobai STATE BANK OF INDIA(508548)
SubTotal 2873 2873
68 SILWANI MP-30-006-056-001/36
(SAMNAPUR) 		1730006056NRG24150520230010819 15/05/2023 GOMA BAI 1730006056WL001136 GOMA BAI 00697 BKID0MG7023 1326 1326 Processed 20/05/2023 787569325 GOMABAI NARMADA JHABUA GRAMIN BANK(508515)
69 SILWANI MP-30-006-056-003/32
(SAMNAPUR) 		1730006056NRG24150520230010838 15/05/2023 KERA BAI 1730006056WL001137 KERA BAI 00697 BKID0MG7023 1326 1326 Processed 20/05/2023 787569325 KERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 SILWANI MP-30-006-056-004/20
(SAMNAPUR) 		1730006056NRG24150520230010825 15/05/2023 PACCHO BAI 1730006056WL001136 PACCHO BAI 00697 BKID0MG7023 1326 1326 Processed 20/05/2023 787569325 PACCHOBAI STATE BANK OF INDIA(508548)
71 SILWANI MP-30-006-056-004/20
(SAMNAPUR) 		1730006056NRG24150520230010824 15/05/2023 PRABHO 1730006056WL001136 PRABHO 00697 BKID0MG7023 1326 1326 Processed 20/05/2023 787569325 PRABHO STATE BANK OF INDIA(508548)
SubTotal 5304 5304
72 SILWANI MP-30-006-033-001/245
(KHAMARIYA KHURD) 		1730006033NRG24150520230011004 15/05/2023 MUNNALAL 1730006033WL001148 MUNNALAL 00697 BKID0MG7025 1326 1326 Processed 20/05/2023 787569325 MUNNALAL STATE BANK OF INDIA(508548)
73 SILWANI MP-30-006-052-002/347
(RAMPURA KALAN) 		1730006052NRG24150520230010511 15/05/2023 Kamlesh Kushwaha 1730006052WL001102 Kamlesh Kushwaha 00697 BKID0MG7025 1459 1459 Processed 20/05/2023 787569325 KamleshKushwaha BANK OF INDIA(508505)
SubTotal 2785 2785
74 SILWANI MP-30-006-011-002/345
(CHANDAN PIPALIYA) 		1730006011NRG24150520230010884 15/05/2023 dhaniya bai 1730006011WL001140 dhaniya bai 00697 BKID0NAMRGB 1105 1105 Processed 20/05/2023 787569325 dhaniyabai STATE BANK OF INDIA(508548)
75 SILWANI MP-30-006-033-001/127-C
(KHAMARIYA KHURD) 		1730006033NRG24150520230011002 15/05/2023 LAKHAN 1730006033WL001148 LAKHAN 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787569325 LAKHAN STATE BANK OF INDIA(508548)
76 SILWANI MP-30-006-052-002/14-A
(RAMPURA KALAN) 		1730006052NRG24150520230010492 15/05/2023 Omkar 1730006052WL001102 Omkar 00697 BKID0NAMRGB 1459 1459 Processed 20/05/2023 787569325 Omkar STATE BANK OF INDIA(508548)
77 SILWANI MP-30-006-052-002/14-A
(RAMPURA KALAN) 		1730006052NRG24150520230010491 15/05/2023 Omkar 1730006052WL001102 Omkar 00697 BKID0NAMRGB 1459 1459 Processed 20/05/2023 787569325 Omkar AIRTEL PAYMENTS BANK LIMITED(990288)
78 SILWANI MP-30-006-052-002/260-B
(RAMPURA KALAN) 		1730006052NRG24150520230010499 15/05/2023 tarun 1730006052WL001102 tarun 00697 BKID0NAMRGB 1459 1459 Processed 20/05/2023 787569325 tarun STATE BANK OF INDIA(508548)
79 SILWANI MP-30-006-052-002/84
(RAMPURA KALAN) 		1730006052NRG24150520230010513 15/05/2023 umashankar 1730006052WL001102 umashankar 00697 BKID0NAMRGB 1459 1459 Processed 20/05/2023 787569325 umashankar STATE BANK OF INDIA(508548)
SubTotal 8267 8267
80 SILWANI MP-30-006-049-002/157
(PHULMAR) 		1730006049NRG24150520230010703 15/05/2023 RAJESH 1730006049WL001114 RAJESH 450001 1326 1326 Processed 20/05/2023 787569325 RAJESH FINO PAYMENTS BANK LTD(608001)
81 SILWANI MP-30-006-049-002/200
(PHULMAR) 		1730006049NRG24150520230010706 15/05/2023 leladhar 1730006049WL001114 leladhar 450001 1326 1326 Processed 20/05/2023 787569325 leladhar CENTRAL BANK OF INDIA(607115)
82 SILWANI MP-30-006-049-002/321
(PHULMAR) 		1730006049NRG24150520230010711 15/05/2023 RAGHUVAR 1730006049WL001114 RAGHUVAR 450001 1326 1326 Processed 20/05/2023 787569325 RAGHUVAR STATE BANK OF INDIA(508548)
83 SILWANI MP-30-006-049-002/49
(PHULMAR) 		1730006049NRG24150520230010719 15/05/2023 RAJUN 1730006049WL001115 RAJUN 450001 1326 1326 Processed 20/05/2023 787569325 RAJUN STATE BANK OF INDIA(508548)
84 SILWANI MP-30-006-049-002/49
(PHULMAR) 		1730006049NRG24150520230010720 15/05/2023 RAJUN 1730006049WL001115 RAJUN 450001 1326 1326 Processed 20/05/2023 787569325 RAJUN STATE BANK OF INDIA(508548)
85 SILWANI MP-30-006-033-002/62
(KHAMARIYA KHURD) 		1730006033NRG24150520230011013 15/05/2023 HAMRAJ 1730006033WL001149 HAMRAJ 464551 1326 1326 Processed 20/05/2023 787569325 HAMRAJ STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 113027 113027

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_150523APB_FTO_43111 46488601 5304
2 SILWANI MP1730006_150523APB_FTO_43111 48433001 1326
3 SILWANI MP1730006_150523APB_FTO_43111 63502 1326
4 SILWANI MP1730006_150523APB_FTO_43111 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 1105
5 SILWANI MP1730006_150523APB_FTO_43111 Central Bank Of India CBIN0282031 TADA 3978
6 SILWANI MP1730006_150523APB_FTO_43111 Central Bank Of India CBIN0284903 SILWANI 1326
7 SILWANI MP1730006_150523APB_FTO_43111 State Bank of India SBIN0000544 SILWANI 30813
8 SILWANI MP1730006_150523APB_FTO_43111 State Bank of India SBIN0009270 SEERMAU 7956
9 SILWANI MP1730006_150523APB_FTO_43111 State Bank of India SBIN0009751 SIMARIYA KHURD 40664
10 SILWANI MP1730006_150523APB_FTO_43111 India Post Payments Bank IPOS0000001 Raisen 2873
11 SILWANI MP1730006_150523APB_FTO_43111 Madhya Pradesh Gramin Bank BKID0MG7023 Bamori 5304
12 SILWANI MP1730006_150523APB_FTO_43111 Madhya Pradesh Gramin Bank BKID0MG7025 Silwani 2785
13 SILWANI MP1730006_150523APB_FTO_43111 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDAN PIPALIY 1105
14 SILWANI MP1730006_150523APB_FTO_43111 Madhya Pradesh Gramin Bank BKID0NAMRGB SILWANI 7162

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