Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_080723APB_FTO_155691
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-30-006-025-002/78
(GUNDRAI 2) 		1730006025NRG24080720230072143 08/07/2023 CHANDESH KUMAR 1730006025WL009147 CHANDESH KUMAR 00089 CBIN0284903 1326 1326 Processed 13/07/2023 843451213 CHANDESHKUMAR STATE BANK OF INDIA(508548)
2 SILWANI MP-30-006-039-003/44
(KOLUA) 		1730006039NRG24080720230072255 08/07/2023 barsha 1730006039WL009160 barsha 00089 CBIN0284903 1326 1326 Processed 13/07/2023 843451213 barsha INDIA POST PAYMENTS BANK LIMITED(508528)
3 SILWANI MP-30-006-052-002/230-A
(RAMPURA KALAN) 		1730006052NRG24080720230072419 08/07/2023 BALIRAM 1730006052WL009196 BALIRAM 00089 CBIN0284903 972 972 Processed 13/07/2023 843451213 BALIRAM JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
4 SILWANI MP-30-006-056-004/209
(SAMNAPUR) 		1730006056NRG24080720230072122 08/07/2023 Sajid Ali 1730006056WL009143 Sajid Ali 00089 CBIN0284903 1326 1326 Processed 13/07/2023 843451213 SajidAli NARMADA JHABUA GRAMIN BANK(508515)
5 SILWANI MP-30-006-056-004/79
(SAMNAPUR) 		1730006056NRG24080720230072128 08/07/2023 JItendra 1730006056WL009143 JItendra 00089 CBIN0284903 1326 1326 Processed 13/07/2023 843451213 JItendra CENTRAL BANK OF INDIA(607115)
6 SILWANI MP-30-006-066-001/201-A
(TINGHARA) 		1730006069NRG24080720230072211 08/07/2023 Bhav singh 1730006069WL009152 Bhav singh 00089 CBIN0284903 1326 1326 Processed 13/07/2023 843451213 Bhavsingh STATE BANK OF INDIA(508548)
SubTotal 7602 7602
7 SILWANI MP-30-006-062-001/243-C
(SIMARIYA KHURD) 		1730006071NRG24080720230072162 08/07/2023 sevati bai 1730006071WL009148 sevati bai 00168 ICIC0003028 1326 1326 Processed 13/07/2023 843451213 sevatibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 SILWANI MP-30-006-062-001/250-D
(SIMARIYA KHURD) 		1730006071NRG24080720230072167 08/07/2023 DEEPAK RAI 1730006071WL009148 DEEPAK RAI 00354 PUNB0741900 1326 1326 Processed 13/07/2023 843451213 DEEPAKRAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
9 SILWANI MP-30-006-030-004/62
(JAITPUR) 		1730006030NRG24080720230072943 08/07/2023 JUGRAJ 1730006030WL009250 JUGRAJ 00354 PUNB0870500 1326 1326 Processed 13/07/2023 843451213 JUGRAJ JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
10 SILWANI MP-30-006-030-004/62
(JAITPUR) 		1730006030NRG24080720230072944 08/07/2023 RAMKIBAI 1730006030WL009251 RAMKIBAI 00354 PUNB0870500 1326 1326 Processed 13/07/2023 843451213 RAMKIBAI PUNJAB NATIONAL BANK(508568)
11 SILWANI MP-30-006-052-002/234-A
(RAMPURA KALAN) 		1730006052NRG24080720230072422 08/07/2023 devendra 1730006052WL009196 devendra 00354 PUNB0870500 972 972 Processed 13/07/2023 843451213 devendra PUNJAB NATIONAL BANK(508568)
12 SILWANI MP-30-006-052-002/234-A
(RAMPURA KALAN) 		1730006052NRG24080720230072421 08/07/2023 devendra 1730006052WL009196 devendra 00354 PUNB0870500 972 972 Processed 13/07/2023 843451213 devendra CENTRAL BANK OF INDIA(607115)
13 SILWANI MP-30-006-052-002/296-A
(RAMPURA KALAN) 		1730006052NRG24080720230072424 08/07/2023 subham 1730006052WL009196 subham 00354 PUNB0870500 972 972 Processed 13/07/2023 843451213 subham STATE BANK OF INDIA(508548)
14 SILWANI MP-30-006-052-002/296-A
(RAMPURA KALAN) 		1730006052NRG24080720230072423 08/07/2023 subham 1730006052WL009196 subham 00354 PUNB0870500 972 972 Processed 13/07/2023 843451213 subham PUNJAB NATIONAL BANK(508568)
SubTotal 6540 6540
15 SILWANI MP-30-006-018-001/21
(DEORI 1) 		1730006018NRG24080720230072287 08/07/2023 ganabai 1730006018WL009167 ganabai 00415 SBIN0000544 1547 1547 Processed 13/07/2023 843451213 ganabai STATE BANK OF INDIA(508548)
16 SILWANI MP-30-006-018-001/21
(DEORI 1) 		1730006018NRG24080720230072286 08/07/2023 KAMLESH 1730006018WL009167 KAMLESH 00415 SBIN0000544 1547 1547 Processed 13/07/2023 843451213 KAMLESH STATE BANK OF INDIA(508548)
17 SILWANI MP-30-006-018-002/321
(DEORI 1) 		1730006018NRG24080720230072288 08/07/2023 archna 1730006018WL009167 archna 00415 SBIN0000544 1547 1547 Processed 13/07/2023 843451213 archna STATE BANK OF INDIA(508548)
18 SILWANI MP-30-006-018-002/322
(DEORI 1) 		1730006018NRG24080720230072289 08/07/2023 hardesh 1730006018WL009167 hardesh 00415 SBIN0000544 1547 1547 Processed 13/07/2023 843451213 hardesh STATE BANK OF INDIA(508548)
19 SILWANI MP-30-006-018-002/322
(DEORI 1) 		1730006018NRG24080720230072290 08/07/2023 hardesh 1730006018WL009167 hardesh 00415 SBIN0000544 1547 1547 Processed 13/07/2023 843451213 hardesh STATE BANK OF INDIA(508548)
20 SILWANI MP-30-006-018-003/20-k
(DEORI 1) 		1730006018NRG24080720230072302 08/07/2023 dasrath 1730006018WL009167 dasrath 00415 SBIN0000544 1547 1547 Processed 13/07/2023 843451213 dasrath STATE BANK OF INDIA(508548)
21 SILWANI MP-30-006-018-003/20-k
(DEORI 1) 		1730006018NRG24080720230072303 08/07/2023 Meera bai 1730006018WL009167 Meera bai 00415 SBIN0000544 1547 1547 Processed 13/07/2023 843451213 Meerabai STATE BANK OF INDIA(508548)
22 SILWANI MP-30-006-025-002/42-k
(GUNDRAI 2) 		1730006025NRG24080720230072139 08/07/2023 DEVI SINGH 1730006025WL009147 DEVI SINGH 00415 SBIN0000544 1326 1326 Processed 13/07/2023 843451213 DEVISINGH STATE BANK OF INDIA(508548)
23 SILWANI MP-30-006-025-002/42-k
(GUNDRAI 2) 		1730006025NRG24080720230072138 08/07/2023 DEVI SINGH 1730006025WL009147 DEVI SINGH 00415 SBIN0000544 1326 1326 Processed 13/07/2023 843451213 DEVISINGH STATE BANK OF INDIA(508548)
24 SILWANI MP-30-006-025-002/53-A
(GUNDRAI 2) 		1730006025NRG24080720230072141 08/07/2023 CHHMA ADIWASHI 1730006025WL009147 CHHMA ADIWASHI 00415 SBIN0000544 1326 1326 Processed 13/07/2023 843451213 CHHMAADIWASHI STATE BANK OF INDIA(508548)
25 SILWANI MP-30-006-025-003/142
(GUNDRAI 2) 		1730006025NRG24080720230072146 08/07/2023 BABULAL 1730006025WL009147 BABULAL 00415 SBIN0000544 1326 1326 Processed 13/07/2023 843451213 BABULAL STATE BANK OF INDIA(508548)
26 SILWANI MP-30-006-025-003/15-k
(GUNDRAI 2) 		1730006025NRG24080720230072148 08/07/2023 baliram 1730006025WL009147 baliram 00415 SBIN0000544 1326 1326 Processed 13/07/2023 843451213 baliram STATE BANK OF INDIA(508548)
27 SILWANI MP-30-006-025-003/15-k
(GUNDRAI 2) 		1730006025NRG24080720230072147 08/07/2023 BALIRAM 1730006025WL009147 BALIRAM 00415 SBIN0000544 1326 1326 Processed 13/07/2023 843451213 BALIRAM NARMADA JHABUA GRAMIN BANK(508515)
28 SILWANI MP-30-006-025-003/87-k
(GUNDRAI 2) 		1730006025NRG24080720230072149 08/07/2023 SEELA BAI 1730006025WL009147 SEELA BAI 00415 SBIN0000544 1326 1326 Processed 13/07/2023 843451213 SEELABAI CENTRAL BANK OF INDIA(607115)
29 SILWANI MP-30-006-030-002/217
(JAITPUR) 		1730006030NRG24080720230072935 08/07/2023 GULABBAI 1730006030WL009250 GULABBAI 00415 SBIN0000544 1326 1326 Processed 13/07/2023 843451213 GULABBAI CENTRAL BANK OF INDIA(607115)
30 SILWANI MP-30-006-030-002/74
(JAITPUR) 		1730006030NRG24080720230072936 08/07/2023 JEETENDRA 1730006030WL009250 JEETENDRA 00415 SBIN0000544 1326 1326 Processed 13/07/2023 843451213 JEETENDRA NARMADA JHABUA GRAMIN BANK(508515)
31 SILWANI MP-30-006-030-002/74
(JAITPUR) 		1730006030NRG24080720230072937 08/07/2023 Vivek 1730006030WL009250 Vivek 00415 SBIN0000544 1326 1326 Processed 13/07/2023 843451213 Vivek STATE BANK OF INDIA(508548)
32 SILWANI MP-30-006-030-002/90-A
(JAITPUR) 		1730006030NRG24080720230072938 08/07/2023 ghanshiyam 1730006030WL009250 ghanshiyam 00415 SBIN0000544 1326 1326 Processed 13/07/2023 843451213 ghanshiyam JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
33 SILWANI MP-30-006-030-004/15-D
(JAITPUR) 		1730006030NRG24080720230072939 08/07/2023 pappu Kumar 1730006030WL009250 pappu Kumar 00415 SBIN0000544 1326 1326 Processed 13/07/2023 843451213 pappuKumar STATE BANK OF INDIA(508548)
34 SILWANI MP-30-006-039-003/1-B
(KOLUA) 		1730006039NRG24080720230072248 08/07/2023 Soniya 1730006039WL009160 Soniya 00415 SBIN0000544 1326 1326 Processed 13/07/2023 843451213 Soniya CENTRAL BANK OF INDIA(607115)
35 SILWANI MP-30-006-039-003/100-A
(KOLUA) 		1730006039NRG24080720230072250 08/07/2023 subham 1730006039WL009160 subham 00415 SBIN0000544 1326 1326 Processed 13/07/2023 843451213 subham STATE BANK OF INDIA(508548)
36 SILWANI MP-30-006-039-003/8
(KOLUA) 		1730006039NRG24080720230072256 08/07/2023 sanosh 1730006039WL009160 sanosh 00415 SBIN0000544 1326 1326 Processed 13/07/2023 843451213 sanosh INDIA POST PAYMENTS BANK LIMITED(508528)
37 SILWANI MP-30-006-039-003/8
(KOLUA) 		1730006039NRG24080720230072257 08/07/2023 santosh 1730006039WL009160 santosh 00415 SBIN0000544 1326 1326 Processed 13/07/2023 843451213 santosh STATE BANK OF INDIA(508548)
38 SILWANI MP-30-006-052-001/309
(RAMPURA KALAN) 		1730006052NRG24080720230072414 08/07/2023 Virendra 1730006052WL009196 Virendra 00415 SBIN0000544 972 972 Processed 13/07/2023 843451213 Virendra JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
39 SILWANI MP-30-006-052-001/309-B
(RAMPURA KALAN) 		1730006052NRG24080720230072416 08/07/2023 Chandresh 1730006052WL009196 Chandresh 00415 SBIN0000544 972 972 Processed 13/07/2023 843451213 Chandresh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
40 SILWANI MP-30-006-052-002/131-k
(RAMPURA KALAN) 		1730006052NRG24080720230072418 08/07/2023 UMASHANKAR 1730006052WL009196 UMASHANKAR 00415 SBIN0000544 972 972 Processed 13/07/2023 843451213 UMASHANKAR STATE BANK OF INDIA(508548)
41 SILWANI MP-30-006-052-002/230-A
(RAMPURA KALAN) 		1730006052NRG24080720230072420 08/07/2023 Ramsiddi bai 1730006052WL009196 Ramsiddi bai 00415 SBIN0000544 972 972 Processed 13/07/2023 843451213 Ramsiddibai NARMADA JHABUA GRAMIN BANK(508515)
42 SILWANI MP-30-006-052-002/349
(RAMPURA KALAN) 		1730006052NRG24080720230072425 08/07/2023 Shivraj Ahirwar 1730006052WL009196 Shivraj Ahirwar 00415 SBIN0000544 972 972 Processed 13/07/2023 843451213 ShivrajAhirwar STATE BANK OF INDIA(508548)
43 SILWANI MP-30-006-052-002/49
(RAMPURA KALAN) 		1730006052NRG24080720230072426 08/07/2023 meena bai 1730006052WL009196 meena bai 00415 SBIN0000544 972 972 Processed 13/07/2023 843451213 meenabai STATE BANK OF INDIA(508548)
44 SILWANI MP-30-006-056-003/294
(SAMNAPUR) 		1730006056NRG24080720230072452 08/07/2023 kaushaliya bai 1730006056WL009203 kaushaliya bai 00415 SBIN0000544 1326 1326 Processed 13/07/2023 843451213 kaushaliyabai STATE BANK OF INDIA(508548)
SubTotal 39203 39203
45 SILWANI MP-30-006-025-002/81
(GUNDRAI 2) 		1730006025NRG24080720230072145 08/07/2023 PRADEEP KUMAR 1730006025WL009147 PRADEEP KUMAR 00415 SBIN0006190 1326 1326 Processed 13/07/2023 843451213 PRADEEPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 SILWANI MP-30-006-025-002/81
(GUNDRAI 2) 		1730006025NRG24080720230072144 08/07/2023 PRADEEP KUMAR 1730006025WL009147 PRADEEP KUMAR 00415 SBIN0006190 1326 1326 Processed 13/07/2023 843451213 PRADEEPKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
47 SILWANI MP-30-006-066-001/202-A
(TINGHARA) 		1730006069NRG24080720230072212 08/07/2023 Sanju singh 1730006069WL009152 Sanju singh 00415 SBIN0009270 1326 1326 Processed 13/07/2023 843451213 Sanjusingh STATE BANK OF INDIA(508548)
48 SILWANI MP-30-006-066-001/203-B
(TINGHARA) 		1730006069NRG24080720230072213 08/07/2023 Nanhe bhai 1730006069WL009152 Nanhe bhai 00415 SBIN0009270 1326 1326 Processed 13/07/2023 843451213 Nanhebhai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
49 SILWANI MP-30-006-022-001/166
(DILHARI) 		1730006022NRG24070720230071856 08/07/2023 kanahiya 1730006022WL009098 kanahiya 00415 SBIN0009751 1326 1326 Processed 13/07/2023 843451213 kanahiya STATE BANK OF INDIA(508548)
50 SILWANI MP-30-006-022-001/166
(DILHARI) 		1730006022NRG24070720230071855 08/07/2023 kanahiya 1730006022WL009098 kanahiya 00415 SBIN0009751 1326 1326 Processed 13/07/2023 843451213 kanahiya STATE BANK OF INDIA(508548)
51 SILWANI MP-30-006-022-001/592
(DILHARI) 		1730006022NRG24070720230071857 08/07/2023 Gyaprasad silwat 1730006022WL009098 Gyaprasad silwat 00415 SBIN0009751 1326 1326 Processed 13/07/2023 843451213 Gyaprasadsilwat STATE BANK OF INDIA(508548)
52 SILWANI MP-30-006-022-001/592
(DILHARI) 		1730006022NRG24070720230071858 08/07/2023 MAYA BAI SILAWAT 1730006022WL009098 MAYA BAI SILAWAT 00415 SBIN0009751 1326 1326 Processed 13/07/2023 843451213 MAYABAISILAWAT STATE BANK OF INDIA(508548)
53 SILWANI MP-30-006-022-001/629
(DILHARI) 		1730006022NRG24070720230071861 08/07/2023 SAHINA 1730006022WL009098 SAHINA 00415 SBIN0009751 1326 1326 Processed 13/07/2023 843451213 SAHINA FINO PAYMENTS BANK LTD(608001)
54 SILWANI MP-30-006-022-001/629
(DILHARI) 		1730006022NRG24070720230071860 08/07/2023 SAHINA 1730006022WL009098 SAHINA 00415 SBIN0009751 1326 1326 Processed 13/07/2023 843451213 SAHINA JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
55 SILWANI MP-30-006-022-001/629
(DILHARI) 		1730006022NRG24070720230071859 08/07/2023 SAHINA 1730006022WL009098 SAHINA 00415 SBIN0009751 1326 1326 Processed 13/07/2023 843451213 SAHINA JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
56 SILWANI MP-30-006-022-001/631
(DILHARI) 		1730006022NRG24070720230071863 08/07/2023 Mr. ALEEM KHAN 1730006022WL009098 Mr. ALEEM KHAN 00415 SBIN0009751 1326 1326 Processed 13/07/2023 843451213 Mr.ALEEMKHAN FINO PAYMENTS BANK LTD(608001)
57 SILWANI MP-30-006-022-001/686-C
(DILHARI) 		1730006022NRG24070720230071865 08/07/2023 DEEPAK KUMAR MEHRA 1730006022WL009098 DEEPAK KUMAR MEHRA 00415 SBIN0009751 1326 1326 Processed 13/07/2023 843451213 DEEPAKKUMARMEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
58 SILWANI MP-30-006-022-001/727-A
(DILHARI) 		1730006022NRG24070720230071867 08/07/2023 PAPPU SILAWAT 1730006022WL009098 PAPPU SILAWAT 00415 SBIN0009751 1326 1326 Processed 13/07/2023 843451213 PAPPUSILAWAT STATE BANK OF INDIA(508548)
59 SILWANI MP-30-006-022-001/727-A
(DILHARI) 		1730006022NRG24070720230071866 08/07/2023 PAPPU SILAWAT 1730006022WL009098 PAPPU SILAWAT 00415 SBIN0009751 1326 1326 Processed 13/07/2023 843451213 PAPPUSILAWAT STATE BANK OF INDIA(508548)
60 SILWANI MP-30-006-056-001/23
(SAMNAPUR) 		1730006056NRG24080720230072449 08/07/2023 MAHENDRA 1730006056WL009203 MAHENDRA 00415 SBIN0009751 1326 1326 Processed 13/07/2023 843451213 MAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
61 SILWANI MP-30-006-056-001/23
(SAMNAPUR) 		1730006056NRG24080720230072448 08/07/2023 MAHENDRA 1730006056WL009203 MAHENDRA 00415 SBIN0009751 1326 1326 Processed 13/07/2023 843451213 MAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
62 SILWANI MP-30-006-056-001/44-A
(SAMNAPUR) 		1730006056NRG24080720230072115 08/07/2023 tarik 1730006056WL009143 tarik 00415 SBIN0009751 1326 1326 Processed 13/07/2023 843451213 tarik STATE BANK OF INDIA(508548)
63 SILWANI MP-30-006-056-003/21-A
(SAMNAPUR) 		1730006056NRG24080720230072450 08/07/2023 NATHULAL 1730006056WL009203 NATHULAL 00415 SBIN0009751 1326 1326 Processed 13/07/2023 843451213 NATHULAL STATE BANK OF INDIA(508548)
64 SILWANI MP-30-006-056-003/21-A
(SAMNAPUR) 		1730006056NRG24080720230072451 08/07/2023 revaram 1730006056WL009203 revaram 00415 SBIN0009751 1326 1326 Processed 13/07/2023 843451213 revaram INDIA POST PAYMENTS BANK LIMITED(508528)
65 SILWANI MP-30-006-056-003/291
(SAMNAPUR) 		1730006056NRG24080720230072116 08/07/2023 Shyam sundar 1730006056WL009143 Shyam sundar 00415 SBIN0009751 1326 1326 Processed 13/07/2023 843451213 Shyamsundar STATE BANK OF INDIA(508548)
66 SILWANI MP-30-006-056-003/295
(SAMNAPUR) 		1730006056NRG24080720230072453 08/07/2023 Deepesh 1730006056WL009203 Deepesh 00415 SBIN0009751 1326 1326 Processed 13/07/2023 843451213 Deepesh STATE BANK OF INDIA(508548)
67 SILWANI MP-30-006-056-003/297-A
(SAMNAPUR) 		1730006056NRG24080720230072454 08/07/2023 Hari Singh 1730006056WL009203 Hari Singh 00415 SBIN0009751 1326 1326 Processed 13/07/2023 843451213 HariSingh STATE BANK OF INDIA(508548)
68 SILWANI MP-30-006-056-003/297-A
(SAMNAPUR) 		1730006056NRG24080720230072455 08/07/2023 Jamna Bai 1730006056WL009203 Jamna Bai 00415 SBIN0009751 1326 1326 Processed 13/07/2023 843451213 JamnaBai STATE BANK OF INDIA(508548)
69 SILWANI MP-30-006-056-003/57-A
(SAMNAPUR) 		1730006056NRG24080720230072460 08/07/2023 jasman 1730006056WL009203 jasman 00415 SBIN0009751 1326 1326 Processed 13/07/2023 843451213 jasman STATE BANK OF INDIA(508548)
70 SILWANI MP-30-006-056-003/57-A
(SAMNAPUR) 		1730006056NRG24080720230072459 08/07/2023 JASMAN 1730006056WL009203 JASMAN 00415 SBIN0009751 1326 1326 Processed 13/07/2023 843451213 JASMAN STATE BANK OF INDIA(508548)
71 SILWANI MP-30-006-056-003/66
(SAMNAPUR) 		1730006056NRG24080720230072461 08/07/2023 sidhya 1730006056WL009203 sidhya 00415 SBIN0009751 1326 1326 Processed 13/07/2023 843451213 sidhya STATE BANK OF INDIA(508548)
72 SILWANI MP-30-006-056-004/106
(SAMNAPUR) 		1730006056NRG24080720230072462 08/07/2023 MUNNALAL YADAV 1730006056WL009203 MUNNALAL YADAV 00415 SBIN0009751 1326 1326 Processed 13/07/2023 843451213 MUNNALALYADAV STATE BANK OF INDIA(508548)
73 SILWANI MP-30-006-056-004/123
(SAMNAPUR) 		1730006056NRG24080720230072463 08/07/2023 SHAHAB 1730006056WL009203 SHAHAB 00415 SBIN0009751 1326 1326 Processed 13/07/2023 843451213 SHAHAB STATE BANK OF INDIA(508548)
74 SILWANI MP-30-006-056-004/123
(SAMNAPUR) 		1730006056NRG24080720230072464 08/07/2023 SHAHAB 1730006056WL009203 SHAHAB 00415 SBIN0009751 1326 1326 Processed 13/07/2023 843451213 SHAHAB NARMADA JHABUA GRAMIN BANK(508515)
75 SILWANI MP-30-006-056-004/13
(SAMNAPUR) 		1730006056NRG24080720230072117 08/07/2023 AMAR SINGH 1730006056WL009143 AMAR SINGH 00415 SBIN0009751 1326 1326 Processed 13/07/2023 843451213 AMARSINGH STATE BANK OF INDIA(508548)
76 SILWANI MP-30-006-056-004/13
(SAMNAPUR) 		1730006056NRG24080720230072118 08/07/2023 PHULIYA BAI 1730006056WL009143 PHULIYA BAI 00415 SBIN0009751 1326 1326 Processed 13/07/2023 843451213 PHULIYABAI STATE BANK OF INDIA(508548)
77 SILWANI MP-30-006-056-004/16-k
(SAMNAPUR) 		1730006056NRG24080720230072465 08/07/2023 RAMBABU 1730006056WL009203 RAMBABU 00415 SBIN0009751 1326 1326 Processed 13/07/2023 843451213 RAMBABU STATE BANK OF INDIA(508548)
78 SILWANI MP-30-006-056-004/209
(SAMNAPUR) 		1730006056NRG24080720230072123 08/07/2023 SHADHAVALI 1730006056WL009143 SHADHAVALI 00415 SBIN0009751 1326 1326 Processed 13/07/2023 843451213 SHADHAVALI CENTRAL BANK OF INDIA(607115)
79 SILWANI MP-30-006-056-004/222
(SAMNAPUR) 		1730006056NRG24080720230072443 08/07/2023 PAPPU ADIVASI 1730006056WL009202 PAPPU ADIVASI 00415 SBIN0009751 1326 1326 Processed 13/07/2023 843451213 PAPPUADIVASI ICICI BANK LTD(508534)
80 SILWANI MP-30-006-056-004/305-A
(SAMNAPUR) 		1730006056NRG24080720230072124 08/07/2023 Hashin 1730006056WL009143 Hashin 00415 SBIN0009751 1326 1326 Processed 13/07/2023 843451213 Hashin STATE BANK OF INDIA(508548)
81 SILWANI MP-30-006-056-004/44
(SAMNAPUR) 		1730006056NRG24080720230072126 08/07/2023 OMPRAKASH 1730006056WL009143 OMPRAKASH 00415 SBIN0009751 1326 1326 Processed 13/07/2023 843451213 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
82 SILWANI MP-30-006-056-004/76
(SAMNAPUR) 		1730006056NRG24080720230072127 08/07/2023 JOHARA bai 1730006056WL009143 JOHARA bai 00415 SBIN0009751 1326 1326 Processed 13/07/2023 843451213 JOHARAbai STATE BANK OF INDIA(508548)
83 SILWANI MP-30-006-062-001/144
(SIMARIYA KHURD) 		1730006071NRG24080720230072150 08/07/2023 sudha bai 1730006071WL009148 sudha bai 00415 SBIN0009751 1326 1326 Processed 13/07/2023 843451213 sudhabai STATE BANK OF INDIA(508548)
84 SILWANI MP-30-006-062-001/167-B
(SIMARIYA KHURD) 		1730006071NRG24080720230072153 08/07/2023 atar singh 1730006071WL009148 atar singh 00415 SBIN0009751 1326 1326 Processed 13/07/2023 843451213 atarsingh STATE BANK OF INDIA(508548)
85 SILWANI MP-30-006-062-001/232-D
(SIMARIYA KHURD) 		1730006071NRG24080720230072156 08/07/2023 DASODA BAI 1730006071WL009148 DASODA BAI 00415 SBIN0009751 1326 1326 Processed 13/07/2023 843451213 DASODABAI STATE BANK OF INDIA(508548)
86 SILWANI MP-30-006-062-001/235-C
(SIMARIYA KHURD) 		1730006071NRG24080720230072158 08/07/2023 Malti Rai 1730006071WL009148 Malti Rai 00415 SBIN0009751 1326 1326 Processed 13/07/2023 843451213 MaltiRai RATNAKAR BANK(607393)
87 SILWANI MP-30-006-062-001/238-D
(SIMARIYA KHURD) 		1730006071NRG24080720230072161 08/07/2023 HALKI BAI 1730006071WL009148 HALKI BAI 00415 SBIN0009751 1326 1326 Processed 13/07/2023 843451213 HALKIBAI STATE BANK OF INDIA(508548)
88 SILWANI MP-30-006-062-001/238-D
(SIMARIYA KHURD) 		1730006071NRG24080720230072160 08/07/2023 KANHEYA LAL 1730006071WL009148 KANHEYA LAL 00415 SBIN0009751 1326 1326 Processed 13/07/2023 843451213 KANHEYALAL JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
89 SILWANI MP-30-006-062-001/248-A
(SIMARIYA KHURD) 		1730006071NRG24080720230072165 08/07/2023 JANKI BAI 1730006071WL009148 JANKI BAI 00415 SBIN0009751 1326 1326 Processed 13/07/2023 843451213 JANKIBAI RATNAKAR BANK(607393)
90 SILWANI MP-30-006-062-001/250-D
(SIMARIYA KHURD) 		1730006071NRG24080720230072166 08/07/2023 jijji bai 1730006071WL009148 jijji bai 00415 SBIN0009751 1326 1326 Processed 13/07/2023 843451213 jijjibai STATE BANK OF INDIA(508548)
91 SILWANI MP-30-006-062-001/401
(SIMARIYA KHURD) 		1730006071NRG24080720230072183 08/07/2023 Akhilesh Sahu 1730006071WL009150 Akhilesh Sahu 00415 SBIN0009751 1326 1326 Processed 13/07/2023 843451213 AkhileshSahu STATE BANK OF INDIA(508548)
92 SILWANI MP-30-006-062-001/401
(SIMARIYA KHURD) 		1730006071NRG24080720230072184 08/07/2023 Uma Bai 1730006071WL009150 Uma Bai 00415 SBIN0009751 1326 1326 Processed 13/07/2023 843451213 UmaBai INDIA POST PAYMENTS BANK LIMITED(508528)
93 SILWANI MP-30-006-062-001/414
(SIMARIYA KHURD) 		1730006071NRG24080720230072188 08/07/2023 Krishna Malviya 1730006071WL009150 Krishna Malviya 00415 SBIN0009751 1326 1326 Processed 13/07/2023 843451213 KrishnaMalviya STATE BANK OF INDIA(508548)
94 SILWANI MP-30-006-062-001/97
(SIMARIYA KHURD) 		1730006071NRG24080720230072193 08/07/2023 Kamla Bai 1730006071WL009150 Kamla Bai 00415 SBIN0009751 1326 1326 Processed 13/07/2023 843451213 KamlaBai STATE BANK OF INDIA(508548)
95 SILWANI MP-30-006-062-001/97
(SIMARIYA KHURD) 		1730006071NRG24080720230072192 08/07/2023 MANSHARAM SAHU 1730006071WL009150 MANSHARAM SAHU 00415 SBIN0009751 1326 1326 Processed 13/07/2023 843451213 MANSHARAMSAHU STATE BANK OF INDIA(508548)
96 SILWANI MP-30-006-062-001/99-A
(SIMARIYA KHURD) 		1730006071NRG24080720230072195 08/07/2023 Janki Bai Adiwasi 1730006071WL009150 Janki Bai Adiwasi 00415 SBIN0009751 1326 1326 Processed 13/07/2023 843451213 JankiBaiAdiwasi STATE BANK OF INDIA(508548)
97 SILWANI MP-30-006-062-001/99-A
(SIMARIYA KHURD) 		1730006071NRG24080720230072194 08/07/2023 MAHENDRA ADIWASI 1730006071WL009150 MAHENDRA ADIWASI 00415 SBIN0009751 1326 1326 Processed 13/07/2023 843451213 MAHENDRAADIWASI STATE BANK OF INDIA(508548)
98 SILWANI MP-30-006-063-001/120
(SINGHPUR) 		1730006071NRG24080720230072197 08/07/2023 Halki Bai 1730006071WL009150 Halki Bai 00415 SBIN0009751 1326 1326 Processed 13/07/2023 843451213 HalkiBai RATNAKAR BANK(607393)
99 SILWANI MP-30-006-063-001/120
(SINGHPUR) 		1730006071NRG24080720230072196 08/07/2023 Jagdeesh Prasad Dhakad 1730006071WL009150 Jagdeesh Prasad Dhakad 00415 SBIN0009751 1326 1326 Processed 13/07/2023 843451213 JagdeeshPrasadDhakad JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
100 SILWANI MP-30-006-063-001/121
(SINGHPUR) 		1730006071NRG24080720230072199 08/07/2023 Neeraj Dhakad 1730006071WL009150 Neeraj Dhakad 00415 SBIN0009751 1326 1326 Processed 13/07/2023 843451213 NeerajDhakad BANK OF INDIA(508505)
101 SILWANI MP-30-006-063-002/411-D
(SINGHPUR) 		1730006063NRG24070720230071869 08/07/2023 Chandan singh 1730006063WL009099 Chandan singh 00415 SBIN0009751 1547 1547 Processed 13/07/2023 843451213 Chandansingh STATE BANK OF INDIA(508548)
102 SILWANI MP-30-006-063-002/747-A
(SINGHPUR) 		1730006063NRG24070720230071870 08/07/2023 Ankit 1730006063WL009099 Ankit 00415 SBIN0009751 442 442 Processed 13/07/2023 843451213 Ankit JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 70941 70941
103 SILWANI MP-30-006-063-001/120
(SINGHPUR) 		1730006071NRG24080720230072198 08/07/2023 Ashish Dhakar 1730006071WL009150 Ashish Dhakar 00468 UBIN0566179 1326 1326 Processed 13/07/2023 843451213 AshishDhakar BANK OF INDIA(508505)
SubTotal 1326 1326
104 SILWANI MP-30-006-018-002/330
(DEORI 1) 		1730006018NRG24080720230072293 08/07/2023 SHRERAM 1730006018WL009167 SHRERAM 00688 FINO0001001 1547 1547 Processed 13/07/2023 843451213 SHRERAM FINO PAYMENTS BANK LTD(608001)
105 SILWANI MP-30-006-018-002/332
(DEORI 1) 		1730006018NRG24080720230072295 08/07/2023 ramratan 1730006018WL009167 ramratan 00688 FINO0001001 1547 1547 Processed 13/07/2023 843451213 ramratan FINO PAYMENTS BANK LTD(608001)
106 SILWANI MP-30-006-018-002/332
(DEORI 1) 		1730006018NRG24080720230072294 08/07/2023 ramratan 1730006018WL009167 ramratan 00688 FINO0001001 1547 1547 Processed 13/07/2023 843451213 ramratan STATE BANK OF INDIA(508548)
107 SILWANI MP-30-006-018-002/333
(DEORI 1) 		1730006018NRG24080720230072296 08/07/2023 ramkaran 1730006018WL009167 ramkaran 00688 FINO0001001 1547 1547 Processed 13/07/2023 843451213 ramkaran FINO PAYMENTS BANK LTD(608001)
108 SILWANI MP-30-006-018-002/334
(DEORI 1) 		1730006018NRG24080720230072298 08/07/2023 pavan 1730006018WL009167 pavan 00688 FINO0001001 1547 1547 Processed 13/07/2023 843451213 pavan FINO PAYMENTS BANK LTD(608001)
109 SILWANI MP-30-006-018-002/335
(DEORI 1) 		1730006018NRG24080720230072300 08/07/2023 mahendra 1730006018WL009167 mahendra 00688 FINO0001001 1547 1547 Processed 13/07/2023 843451213 mahendra STATE BANK OF INDIA(508548)
110 SILWANI MP-30-006-018-002/335
(DEORI 1) 		1730006018NRG24080720230072299 08/07/2023 mahendra 1730006018WL009167 mahendra 00688 FINO0001001 1547 1547 Processed 13/07/2023 843451213 mahendra FINO PAYMENTS BANK LTD(608001)
111 SILWANI MP-30-006-018-002/39
(DEORI 1) 		1730006018NRG24080720230072301 08/07/2023 dhanraj 1730006018WL009167 dhanraj 00688 FINO0001001 1547 1547 Processed 13/07/2023 843451213 dhanraj FINO PAYMENTS BANK LTD(608001)
112 SILWANI MP-30-006-056-004/296
(SAMNAPUR) 		1730006056NRG24080720230072446 08/07/2023 Shailendra Sharma 1730006056WL009202 Shailendra Sharma 00688 FINO0001001 1326 1326 Processed 13/07/2023 843451213 ShailendraSharma FINO PAYMENTS BANK LTD(608001)
SubTotal 13702 13702
113 SILWANI MP-30-006-018-001/144
(DEORI 1) 		1730006018NRG24080720230072284 08/07/2023 ramcharan 1730006018WL009167 ramcharan 00691 IPOS0000001 1547 1547 Processed 13/07/2023 843451213 ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
114 SILWANI MP-30-006-018-002/325-A
(DEORI 1) 		1730006018NRG24080720230072292 08/07/2023 RAMKUMAR 1730006018WL009167 RAMKUMAR 00691 IPOS0000001 1547 1547 Processed 13/07/2023 843451213 RAMKUMAR UNION BANK OF INDIA(508500)
115 SILWANI MP-30-006-057-001/1-D
(SEARMAU) 		1730006057NRG24080720230072705 08/07/2023 kamlesh 1730006057WL009241 kamlesh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843451213 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
116 SILWANI MP-30-006-057-001/632
(SEARMAU) 		1730006057NRG24080720230072706 08/07/2023 arvindra 1730006057WL009241 arvindra 00691 IPOS0000001 442 442 Processed 13/07/2023 843451213 arvindra INDIA POST PAYMENTS BANK LIMITED(508528)
117 SILWANI MP-30-006-066-001/206-A
(TINGHARA) 		1730006069NRG24080720230072501 08/07/2023 Riya rajput 1730006069WL009211 Riya rajput 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843451213 Riyarajput INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
118 SILWANI MP-30-006-056-003/32
(SAMNAPUR) 		1730006056NRG24080720230072456 08/07/2023 KERA BAI 1730006056WL009203 KERA BAI 00697 BKID0MG7023 1326 1326 Processed 13/07/2023 843451213 KERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 SILWANI MP-30-006-056-004/136
(SAMNAPUR) 		1730006056NRG24080720230072439 08/07/2023 harisingh 1730006056WL009202 harisingh 00697 BKID0MG7023 1326 1326 Processed 13/07/2023 843451213 harisingh NARMADA JHABUA GRAMIN BANK(508515)
120 SILWANI MP-30-006-056-004/136
(SAMNAPUR) 		1730006056NRG24080720230072440 08/07/2023 harisingh 1730006056WL009202 harisingh 00697 BKID0MG7023 1326 1326 Processed 13/07/2023 843451213 harisingh STATE BANK OF INDIA(508548)
121 SILWANI MP-30-006-056-004/203
(SAMNAPUR) 		1730006056NRG24080720230072121 08/07/2023 GUDDI BAI 1730006056WL009143 GUDDI BAI 00697 BKID0MG7023 1326 1326 Processed 13/07/2023 843451213 GUDDIBAI STATE BANK OF INDIA(508548)
122 SILWANI MP-30-006-056-004/203
(SAMNAPUR) 		1730006056NRG24080720230072120 08/07/2023 PAPPU 1730006056WL009143 PAPPU 00697 BKID0MG7023 1326 1326 Processed 13/07/2023 843451213 PAPPU STATE BANK OF INDIA(508548)
SubTotal 6630 6630
123 SILWANI MP-30-006-052-002/81-k
(RAMPURA KALAN) 		1730006052NRG24080720230072427 08/07/2023 KAMLESH 1730006052WL009196 KAMLESH 00697 BKID0MG7025 972 972 Processed 13/07/2023 843451213 KAMLESH FINO PAYMENTS BANK LTD(608001)
SubTotal 972 972
124 SILWANI MP-30-006-039-001/58
(KOLUA) 		1730006039NRG24080720230072246 08/07/2023 NARAYAN 1730006039WL009160 NARAYAN 00697 BKID0MG7036 1326 1326 Processed 13/07/2023 843451213 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
125 SILWANI MP-30-006-039-003/44
(KOLUA) 		1730006039NRG24080720230072254 08/07/2023 AKHLESH 1730006039WL009160 AKHLESH 00697 BKID0MG7036 1326 1326 Processed 13/07/2023 843451213 AKHLESH STATE BANK OF INDIA(508548)
126 SILWANI MP-30-006-039-003/44
(KOLUA) 		1730006039NRG24080720230072252 08/07/2023 LAXMI BAI 1730006039WL009160 LAXMI BAI 00697 BKID0MG7036 1326 1326 Processed 13/07/2023 843451213 LAXMIBAI CENTRAL BANK OF INDIA(607115)
127 SILWANI MP-30-006-039-003/44
(KOLUA) 		1730006039NRG24080720230072253 08/07/2023 LAXMI BAI 1730006039WL009160 LAXMI BAI 00697 BKID0MG7036 1326 1326 Processed 13/07/2023 843451213 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
128 SILWANI MP-30-006-039-001/58
(KOLUA) 		1730006039NRG24080720230072247 08/07/2023 narayan 1730006039WL009160 narayan 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843451213 narayan STATE BANK OF INDIA(508548)
129 SILWANI MP-30-006-056-003/38
(SAMNAPUR) 		1730006056NRG24080720230072458 08/07/2023 KOSHLEYA 1730006056WL009203 KOSHLEYA 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843451213 KOSHLEYA NARMADA JHABUA GRAMIN BANK(508515)
130 SILWANI MP-30-006-056-003/38
(SAMNAPUR) 		1730006056NRG24080720230072457 08/07/2023 THANSINGH 1730006056WL009203 THANSINGH 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843451213 THANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
131 SILWANI MP-30-006-062-001/235-D
(SIMARIYA KHURD) 		1730006071NRG24080720230072159 08/07/2023 Pooja Uikey 1730006071WL009148 Pooja Uikey 00703 AIRP0000001 1326 1326 Processed 13/07/2023 843451213 PoojaUikey AIRTEL PAYMENTS BANK LIMITED(990288)
132 SILWANI MP-30-006-062-001/403
(SIMARIYA KHURD) 		1730006071NRG24080720230072185 08/07/2023 Dashoda Bai Thakur 1730006071WL009150 Dashoda Bai Thakur 00703 AIRP0000001 1326 1326 Processed 13/07/2023 843451213 DashodaBaiThakur STATE BANK OF INDIA(508548)
133 SILWANI MP-30-006-062-001/403
(SIMARIYA KHURD) 		1730006071NRG24080720230072186 08/07/2023 VarshacThakur 1730006071WL009150 VarshacThakur 00703 AIRP0000001 1326 1326 Processed 13/07/2023 843451213 VarshacThakur STATE BANK OF INDIA(508548)
134 SILWANI MP-30-006-062-001/414
(SIMARIYA KHURD) 		1730006071NRG24080720230072187 08/07/2023 Manmod Singh Malviya 1730006071WL009150 Manmod Singh Malviya 00703 AIRP0000001 1326 1326 Processed 13/07/2023 843451213 ManmodSinghMalviya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
135 SILWANI MP-30-006-030-004/7
(JAITPUR) 		1730006030NRG24080720230072946 08/07/2023 ramcharan 1730006030WL009251 ramcharan 450001 1326 1326 Processed 13/07/2023 843451213 ramcharan PUNJAB NATIONAL BANK(508568)
136 SILWANI MP-30-006-030-004/7
(JAITPUR) 		1730006030NRG24080720230072945 08/07/2023 ramcharan 1730006030WL009251 ramcharan 450001 1326 1326 Processed 13/07/2023 843451213 ramcharan CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
Total 178298 178298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_080723APB_FTO_155691 46488601 2652
2 SILWANI MP1730006_080723APB_FTO_155691 Central Bank Of India CBIN0284903 SILWANI 7602
3 SILWANI MP1730006_080723APB_FTO_155691 ICICI BANK ICIC0003028 BATERA 1326
4 SILWANI MP1730006_080723APB_FTO_155691 Punjab National Bank PUNB0741900 BARELI (BHOPAL) 1326
5 SILWANI MP1730006_080723APB_FTO_155691 Punjab National Bank PUNB0870500 Silwani 6540
6 SILWANI MP1730006_080723APB_FTO_155691 State Bank of India SBIN0000544 SILWANI 39203
7 SILWANI MP1730006_080723APB_FTO_155691 State Bank of India SBIN0006190 MANDIDEEP 2652
8 SILWANI MP1730006_080723APB_FTO_155691 State Bank of India SBIN0009270 SEERMAU 2652
9 SILWANI MP1730006_080723APB_FTO_155691 State Bank of India SBIN0009751 SIMARIYA KHURD 70941
10 SILWANI MP1730006_080723APB_FTO_155691 Union Bank of India UBIN0566179 BARELI-MP 1326
11 SILWANI MP1730006_080723APB_FTO_155691 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13702
12 SILWANI MP1730006_080723APB_FTO_155691 India Post Payments Bank IPOS0000001 Raisen 6188
13 SILWANI MP1730006_080723APB_FTO_155691 Madhya Pradesh Gramin Bank BKID0MG7023 Bamori 6630
14 SILWANI MP1730006_080723APB_FTO_155691 Madhya Pradesh Gramin Bank BKID0MG7025 Silwani 972
15 SILWANI MP1730006_080723APB_FTO_155691 Madhya Pradesh Gramin Bank BKID0MG7036 Chandan Pipaliy 5304
16 SILWANI MP1730006_080723APB_FTO_155691 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDAN PIPALIY 1326
17 SILWANI MP1730006_080723APB_FTO_155691 Madhya Pradesh Gramin Bank BKID0NAMRGB SILWANI 2652
18 SILWANI MP1730006_080723APB_FTO_155691 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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