Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:21:38 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_130723APB_FTO_166228
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-30-006-008-002/109-A
(BIKALPUR) 		1730006008NRG24120720230077867 13/07/2023 Premshankar 1730006008WL010121 Premshankar 00089 CBIN0281596 663 663 Processed 19/07/2023 050982627 Premshankar CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
2 SILWANI MP-30-006-047-002/305
(PATHAPONDI) 		1730006047NRG24130720230079107 13/07/2023 TULA RAM 1730006047WL010299 TULA RAM 00089 CBIN0284903 1105 1105 Processed 19/07/2023 050982627 TULARAM CENTRAL BANK OF INDIA(607115)
3 SILWANI MP-30-006-047-002/339
(PATHAPONDI) 		1730006047NRG24130720230079111 13/07/2023 Fool singh rajak 1730006047WL010299 Fool singh rajak 00089 CBIN0284903 884 884 Processed 19/07/2023 050982627 Foolsinghrajak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
4 SILWANI MP-30-006-064-001/378
(SINGPURI UCHERA) 		1730006064NRG24120720230077270 13/07/2023 Nilesh kumar 1730006064WL009989 Nilesh kumar 00168 ICIC0002632 1428 1428 Processed 19/07/2023 050982627 Nileshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
5 SILWANI MP-30-006-006-005/220-A
(BEGAWANA KALAN) 		1730006006NRG24120720230078058 13/07/2023 ARJUN 1730006006WL010162 ARJUN 00415 SBIN0000544 1326 1326 Processed 19/07/2023 050982627 ARJUN STATE BANK OF INDIA(508548)
6 SILWANI MP-30-006-006-005/221-A
(BEGAWANA KALAN) 		1730006006NRG24120720230078059 13/07/2023 RAVISHANKAR 1730006006WL010162 RAVISHANKAR 00415 SBIN0000544 1326 1326 Processed 19/07/2023 050982627 RAVISHANKAR STATE BANK OF INDIA(508548)
7 SILWANI MP-30-006-006-005/222-A
(BEGAWANA KALAN) 		1730006006NRG24120720230078061 13/07/2023 RAJA 1730006006WL010162 RAJA 00415 SBIN0000544 1326 1326 Processed 19/07/2023 050982627 RAJA STATE BANK OF INDIA(508548)
8 SILWANI MP-30-006-006-005/223-A
(BEGAWANA KALAN) 		1730006006NRG24120720230078062 13/07/2023 KARAN 1730006006WL010162 KARAN 00415 SBIN0000544 1326 1326 Processed 19/07/2023 050982627 KARAN STATE BANK OF INDIA(508548)
9 SILWANI MP-30-006-006-005/5-C
(BEGAWANA KALAN) 		1730006006NRG24120720230078063 13/07/2023 Nanhelal Adiwasi 1730006006WL010162 Nanhelal Adiwasi 00415 SBIN0000544 1326 1326 Processed 19/07/2023 050982627 NanhelalAdiwasi STATE BANK OF INDIA(508548)
10 SILWANI MP-30-006-006-005/5-C
(BEGAWANA KALAN) 		1730006006NRG24120720230078064 13/07/2023 shanti bai 1730006006WL010162 shanti bai 00415 SBIN0000544 1326 1326 Processed 19/07/2023 050982627 shantibai STATE BANK OF INDIA(508548)
11 SILWANI MP-30-006-006-005/73-C
(BEGAWANA KALAN) 		1730006006NRG24120720230078065 13/07/2023 MADHO 1730006006WL010162 MADHO 00415 SBIN0000544 1326 1326 Processed 19/07/2023 050982627 MADHO STATE BANK OF INDIA(508548)
12 SILWANI MP-30-006-006-005/86-C
(BEGAWANA KALAN) 		1730006006NRG24120720230078066 13/07/2023 ANANDI 1730006006WL010162 ANANDI 00415 SBIN0000544 1326 1326 Processed 19/07/2023 050982627 ANANDI STATE BANK OF INDIA(508548)
13 SILWANI MP-30-006-028-005/28-A
(HINOTIYA) 		1730006028NRG24130720230078969 13/07/2023 kailash 1730006028WL010280 kailash 00415 SBIN0000544 1326 1326 Processed 19/07/2023 050982627 kailash STATE BANK OF INDIA(508548)
14 SILWANI MP-30-006-028-005/4-C
(HINOTIYA) 		1730006028NRG24130720230078977 13/07/2023 preetam bai 1730006028WL010281 preetam bai 00415 SBIN0000544 1326 1326 Processed 19/07/2023 050982627 preetambai STATE BANK OF INDIA(508548)
15 SILWANI MP-30-006-028-005/57
(HINOTIYA) 		1730006028NRG24130720230078978 13/07/2023 Leeladhar 1730006028WL010281 Leeladhar 00415 SBIN0000544 1326 1326 Processed 19/07/2023 050982627 Leeladhar NARMADA JHABUA GRAMIN BANK(508515)
16 SILWANI MP-30-006-028-005/60
(HINOTIYA) 		1730006028NRG24130720230078979 13/07/2023 makhan adiwasi 1730006028WL010281 makhan adiwasi 00415 SBIN0000544 1326 1326 Processed 19/07/2023 050982627 makhanadiwasi STATE BANK OF INDIA(508548)
17 SILWANI MP-30-006-028-005/61
(HINOTIYA) 		1730006028NRG24130720230078971 13/07/2023 Dharmu 1730006028WL010280 Dharmu 00415 SBIN0000544 1326 1326 Processed 19/07/2023 050982627 Dharmu NARMADA JHABUA GRAMIN BANK(508515)
18 SILWANI MP-30-006-028-005/61
(HINOTIYA) 		1730006028NRG24130720230078972 13/07/2023 dharmu 1730006028WL010280 dharmu 00415 SBIN0000544 1326 1326 Processed 19/07/2023 050982627 dharmu STATE BANK OF INDIA(508548)
19 SILWANI MP-30-006-028-005/71
(HINOTIYA) 		1730006028NRG24130720230078974 13/07/2023 kala adiwasi 1730006028WL010280 kala adiwasi 00415 SBIN0000544 1326 1326 Processed 19/07/2023 050982627 kalaadiwasi STATE BANK OF INDIA(508548)
20 SILWANI MP-30-006-028-005/79
(HINOTIYA) 		1730006028NRG24130720230078976 13/07/2023 seema 1730006028WL010280 seema 00415 SBIN0000544 1326 1326 Processed 19/07/2023 050982627 seema FINCARE SMALL FINANCE BANK LTD(608304)
21 SILWANI MP-30-006-047-002/104-B
(PATHAPONDI) 		1730006047NRG24130720230079090 13/07/2023 INDAR SINGH 1730006047WL010298 INDAR SINGH 00415 SBIN0000544 1105 1105 Processed 19/07/2023 050982627 INDARSINGH STATE BANK OF INDIA(508548)
22 SILWANI MP-30-006-047-002/111
(PATHAPONDI) 		1730006047NRG24130720230079101 13/07/2023 bouri bai 1730006047WL010299 bouri bai 00415 SBIN0000544 1105 1105 Processed 19/07/2023 050982627 bouribai STATE BANK OF INDIA(508548)
23 SILWANI MP-30-006-047-002/118-B
(PATHAPONDI) 		1730006047NRG24130720230079102 13/07/2023 NARENDRA SINGH KUSHWAHA 1730006047WL010299 NARENDRA SINGH KUSHWAHA 00415 SBIN0000544 1105 1105 Processed 19/07/2023 050982627 NARENDRASINGHKUSHWAHA STATE BANK OF INDIA(508548)
24 SILWANI MP-30-006-047-002/155-C
(PATHAPONDI) 		1730006047NRG24130720230079091 13/07/2023 AAKASH 1730006047WL010298 AAKASH 00415 SBIN0000544 1105 1105 Processed 19/07/2023 050982627 AAKASH STATE BANK OF INDIA(508548)
25 SILWANI MP-30-006-047-002/164
(PATHAPONDI) 		1730006047NRG24130720230079103 13/07/2023 manmohan singh 1730006047WL010299 manmohan singh 00415 SBIN0000544 1105 1105 Processed 19/07/2023 050982627 manmohansingh STATE BANK OF INDIA(508548)
26 SILWANI MP-30-006-047-002/164-k
(PATHAPONDI) 		1730006047NRG24130720230079104 13/07/2023 hargovind 1730006047WL010299 hargovind 00415 SBIN0000544 1105 1105 Processed 19/07/2023 050982627 hargovind STATE BANK OF INDIA(508548)
27 SILWANI MP-30-006-047-002/22-A
(PATHAPONDI) 		1730006047NRG24130720230079105 13/07/2023 BALIRAM KUSHWAHA 1730006047WL010299 BALIRAM KUSHWAHA 00415 SBIN0000544 1105 1105 Processed 19/07/2023 050982627 BALIRAMKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
28 SILWANI MP-30-006-047-002/228
(PATHAPONDI) 		1730006047NRG24130720230079106 13/07/2023 DAYALI 1730006047WL010299 DAYALI 00415 SBIN0000544 1105 1105 Processed 19/07/2023 050982627 DAYALI STATE BANK OF INDIA(508548)
29 SILWANI MP-30-006-047-002/314
(PATHAPONDI) 		1730006047NRG24130720230079092 13/07/2023 tulsiram kevat 1730006047WL010298 tulsiram kevat 00415 SBIN0000544 1105 1105 Processed 19/07/2023 050982627 tulsiramkevat STATE BANK OF INDIA(508548)
30 SILWANI MP-30-006-047-002/319
(PATHAPONDI) 		1730006047NRG24130720230079093 13/07/2023 arjun baghele 1730006047WL010298 arjun baghele 00415 SBIN0000544 1105 1105 Processed 19/07/2023 050982627 arjunbaghele STATE BANK OF INDIA(508548)
31 SILWANI MP-30-006-047-002/320
(PATHAPONDI) 		1730006047NRG24130720230079094 13/07/2023 narbda prasad rajak 1730006047WL010298 narbda prasad rajak 00415 SBIN0000544 1105 1105 Processed 19/07/2023 050982627 narbdaprasadrajak STATE BANK OF INDIA(508548)
32 SILWANI MP-30-006-047-002/322
(PATHAPONDI) 		1730006047NRG24130720230079095 13/07/2023 Lalit 1730006047WL010298 Lalit 00415 SBIN0000544 1105 1105 Processed 19/07/2023 050982627 Lalit STATE BANK OF INDIA(508548)
33 SILWANI MP-30-006-047-002/323
(PATHAPONDI) 		1730006047NRG24130720230079108 13/07/2023 Halkeveer rajak 1730006047WL010299 Halkeveer rajak 00415 SBIN0000544 1105 1105 Processed 19/07/2023 050982627 Halkeveerrajak STATE BANK OF INDIA(508548)
34 SILWANI MP-30-006-047-002/329
(PATHAPONDI) 		1730006047NRG24130720230079109 13/07/2023 Naresh kumar 1730006047WL010299 Naresh kumar 00415 SBIN0000544 1105 1105 Processed 19/07/2023 050982627 Nareshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
35 SILWANI MP-30-006-047-002/335
(PATHAPONDI) 		1730006047NRG24130720230079110 13/07/2023 Parshottam raghuwanshi 1730006047WL010299 Parshottam raghuwanshi 00415 SBIN0000544 884 884 Processed 19/07/2023 050982627 Parshottamraghuwanshi STATE BANK OF INDIA(508548)
36 SILWANI MP-30-006-047-002/339
(PATHAPONDI) 		1730006047NRG24130720230079112 13/07/2023 Savita 1730006047WL010299 Savita 00415 SBIN0000544 884 884 Processed 19/07/2023 050982627 Savita STATE BANK OF INDIA(508548)
37 SILWANI MP-30-006-047-002/343
(PATHAPONDI) 		1730006047NRG24130720230079113 13/07/2023 malkhan singh kevat 1730006047WL010299 malkhan singh kevat 00415 SBIN0000544 884 884 Processed 19/07/2023 050982627 malkhansinghkevat STATE BANK OF INDIA(508548)
38 SILWANI MP-30-006-047-002/367
(PATHAPONDI) 		1730006047NRG24130720230079114 13/07/2023 Dhannalal kushwaha 1730006047WL010299 Dhannalal kushwaha 00415 SBIN0000544 884 884 Processed 19/07/2023 050982627 Dhannalalkushwaha STATE BANK OF INDIA(508548)
39 SILWANI MP-30-006-047-002/369
(PATHAPONDI) 		1730006047NRG24130720230079115 13/07/2023 Ravisankar 1730006047WL010299 Ravisankar 00415 SBIN0000544 884 884 Processed 19/07/2023 050982627 Ravisankar STATE BANK OF INDIA(508548)
40 SILWANI MP-30-006-047-002/419
(PATHAPONDI) 		1730006047NRG24130720230079096 13/07/2023 pramod adiwashi 1730006047WL010298 pramod adiwashi 00415 SBIN0000544 1105 1105 Processed 19/07/2023 050982627 pramodadiwashi STATE BANK OF INDIA(508548)
41 SILWANI MP-30-006-047-002/435
(PATHAPONDI) 		1730006047NRG24130720230079097 13/07/2023 aashish mehra 1730006047WL010298 aashish mehra 00415 SBIN0000544 1105 1105 Processed 19/07/2023 050982627 aashishmehra STATE BANK OF INDIA(508548)
42 SILWANI MP-30-006-047-002/439
(PATHAPONDI) 		1730006047NRG24130720230079098 13/07/2023 KABENDRA BAGHELE 1730006047WL010298 KABENDRA BAGHELE 00415 SBIN0000544 1105 1105 Processed 19/07/2023 050982627 KABENDRABAGHELE STATE BANK OF INDIA(508548)
43 SILWANI MP-30-006-047-002/443
(PATHAPONDI) 		1730006047NRG24130720230079116 13/07/2023 SHIVRAJ SINGH 1730006047WL010299 SHIVRAJ SINGH 00415 SBIN0000544 884 884 Processed 19/07/2023 050982627 SHIVRAJSINGH STATE BANK OF INDIA(508548)
44 SILWANI MP-30-006-047-003/323
(PATHAPONDI) 		1730006047NRG24130720230079099 13/07/2023 seetaram 1730006047WL010298 seetaram 00415 SBIN0000544 1105 1105 Processed 19/07/2023 050982627 seetaram STATE BANK OF INDIA(508548)
45 SILWANI MP-30-006-047-005/8
(PATHAPONDI) 		1730006047NRG24130720230079119 13/07/2023 BRAJESH SINGH 1730006047WL010299 BRAJESH SINGH 00415 SBIN0000544 884 884 Processed 19/07/2023 050982627 BRAJESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 SILWANI MP-30-006-057-001/424
(SEARMAU) 		1730006057NRG24130720230078822 13/07/2023 bhola 1730006057WL010270 bhola 00415 SBIN0000544 1547 1547 Processed 19/07/2023 050982627 bhola STATE BANK OF INDIA(508548)
47 SILWANI MP-30-006-057-001/465
(SEARMAU) 		1730006057NRG24130720230078824 13/07/2023 HARICHAND 1730006057WL010270 HARICHAND 00415 SBIN0000544 1547 1547 Processed 19/07/2023 050982627 HARICHAND STATE BANK OF INDIA(508548)
48 SILWANI MP-30-006-057-001/526
(SEARMAU) 		1730006057NRG24130720230078825 13/07/2023 NAHA 1730006057WL010270 NAHA 00415 SBIN0000544 1547 1547 Processed 19/07/2023 050982627 NAHA STATE BANK OF INDIA(508548)
49 SILWANI MP-30-006-057-001/573
(SEARMAU) 		1730006057NRG24130720230078827 13/07/2023 jitendra 1730006057WL010270 jitendra 00415 SBIN0000544 1547 1547 Processed 19/07/2023 050982627 jitendra FINO PAYMENTS BANK LTD(608001)
50 SILWANI MP-30-006-057-001/575
(SEARMAU) 		1730006057NRG24130720230078828 13/07/2023 ajab 1730006057WL010270 ajab 00415 SBIN0000544 1547 1547 Processed 19/07/2023 050982627 ajab STATE BANK OF INDIA(508548)
51 SILWANI MP-30-006-064-001/248
(SINGPURI UCHERA) 		1730006064NRG24120720230077266 13/07/2023 Veer singh 1730006064WL009989 Veer singh 00415 SBIN0000544 1428 1428 Processed 19/07/2023 050982627 Veersingh STATE BANK OF INDIA(508548)
52 SILWANI MP-30-006-064-001/352
(SINGPURI UCHERA) 		1730006064NRG24120720230077268 13/07/2023 Brajlal 1730006064WL009989 Brajlal 00415 SBIN0000544 1428 1428 Processed 19/07/2023 050982627 Brajlal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
53 SILWANI MP-30-006-064-001/353
(SINGPURI UCHERA) 		1730006064NRG24120720230077269 13/07/2023 Harinarayan yadav 1730006064WL009989 Harinarayan yadav 00415 SBIN0000544 1428 1428 Processed 19/07/2023 050982627 Harinarayanyadav JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
54 SILWANI MP-30-006-064-001/74
(SINGPURI UCHERA) 		1730006064NRG24120720230077261 13/07/2023 HEERABAI 1730006064WL009988 HEERABAI 00415 SBIN0000544 1428 1428 Processed 19/07/2023 050982627 HEERABAI STATE BANK OF INDIA(508548)
55 SILWANI MP-30-006-064-002/346
(SINGPURI UCHERA) 		1730006064NRG24120720230077263 13/07/2023 Tulsiram 1730006064WL009988 Tulsiram 00415 SBIN0000544 1428 1428 Processed 19/07/2023 050982627 Tulsiram STATE BANK OF INDIA(508548)
SubTotal 62169 62169
56 SILWANI MP-30-006-057-001/46
(SEARMAU) 		1730006057NRG24130720230078823 13/07/2023 sahavsingh 1730006057WL010270 sahavsingh 00415 SBIN0009270 1547 1547 Processed 19/07/2023 050982627 sahavsingh STATE BANK OF INDIA(508548)
57 SILWANI MP-30-006-057-001/620
(SEARMAU) 		1730006000NRG24130720230078726 13/07/2023 hari bai 1730006WL010257 hari bai 00415 SBIN0009270 221 221 Processed 19/07/2023 050982627 haribai STATE BANK OF INDIA(508548)
58 SILWANI MP-30-006-057-001/620
(SEARMAU) 		1730006000NRG24130720230078725 13/07/2023 prasadi 1730006WL010257 prasadi 00415 SBIN0009270 221 221 Processed 19/07/2023 050982627 prasadi STATE BANK OF INDIA(508548)
SubTotal 1989 1989
59 SILWANI MP-30-006-024-001/155-A
(GUNDRAI) 		1730006024NRG24120720230077431 13/07/2023 NARMADA 1730006024WL010033 NARMADA 00415 SBIN0009751 1326 1326 Processed 19/07/2023 050982627 NARMADA STATE BANK OF INDIA(508548)
60 SILWANI MP-30-006-024-001/168
(GUNDRAI) 		1730006024NRG24120720230077432 13/07/2023 Madanlal sahu 1730006024WL010034 Madanlal sahu 00415 SBIN0009751 1326 1326 Processed 19/07/2023 050982627 Madanlalsahu NARMADA JHABUA GRAMIN BANK(508515)
61 SILWANI MP-30-006-024-001/302-A
(GUNDRAI) 		1730006024NRG24120720230077430 13/07/2023 Amar singh 1730006024WL010032 Amar singh 00415 SBIN0009751 1547 1547 Processed 19/07/2023 050982627 Amarsingh STATE BANK OF INDIA(508548)
62 SILWANI MP-30-006-024-001/302-C
(GUNDRAI) 		1730006024NRG24120720230077427 13/07/2023 Teejiya bai 1730006024WL010029 Teejiya bai 00415 SBIN0009751 1547 1547 Processed 19/07/2023 050982627 Teejiyabai JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
63 SILWANI MP-30-006-024-001/310
(GUNDRAI) 		1730006024NRG24120720230077435 13/07/2023 Halkeveer 1730006024WL010037 Halkeveer 00415 SBIN0009751 1326 1326 Processed 19/07/2023 050982627 Halkeveer STATE BANK OF INDIA(508548)
64 SILWANI MP-30-006-024-001/311-C
(GUNDRAI) 		1730006000NRG24120720230077373 13/07/2023 Rajaram 1730006WL010023 Rajaram 00415 SBIN0009751 1326 1326 Processed 19/07/2023 050982627 Rajaram NARMADA JHABUA GRAMIN BANK(508515)
65 SILWANI MP-30-006-024-002/25
(GUNDRAI) 		1730006024NRG24120720230077429 13/07/2023 OMPRAKASH 1730006024WL010031 OMPRAKASH 00415 SBIN0009751 1547 1547 Processed 19/07/2023 050982627 OMPRAKASH STATE BANK OF INDIA(508548)
66 SILWANI MP-30-006-056-004/63-A
(SAMNAPUR) 		1730006056NRG24130720230078806 13/07/2023 KALA BAI KUSHWAH 1730006056WL010267 KALA BAI KUSHWAH 00415 SBIN0009751 1326 1326 Processed 19/07/2023 050982627 KALABAIKUSHWAH STATE BANK OF INDIA(508548)
67 SILWANI MP-30-006-064-001/180
(SINGPURI UCHERA) 		1730006064NRG24120720230077260 13/07/2023 Virend 1730006064WL009988 Virend 00415 SBIN0009751 1428 1428 Processed 19/07/2023 050982627 Virend STATE BANK OF INDIA(508548)
68 SILWANI MP-30-006-064-001/379
(SINGPURI UCHERA) 		1730006064NRG24120720230077271 13/07/2023 Tulsa Bai 1730006064WL009989 Tulsa Bai 00415 SBIN0009751 1428 1428 Processed 19/07/2023 050982627 TulsaBai STATE BANK OF INDIA(508548)
69 SILWANI MP-30-006-064-002/132
(SINGPURI UCHERA) 		1730006064NRG24120720230077262 13/07/2023 Mohan singh 1730006064WL009988 Mohan singh 00415 SBIN0009751 612 612 Processed 19/07/2023 050982627 Mohansingh STATE BANK OF INDIA(508548)
70 SILWANI MP-30-006-064-002/359
(SINGPURI UCHERA) 		1730006064NRG24120720230077264 13/07/2023 Hari Krishna 1730006064WL009988 Hari Krishna 00415 SBIN0009751 1428 1428 Processed 19/07/2023 050982627 HariKrishna STATE BANK OF INDIA(508548)
71 SILWANI MP-30-006-064-002/62
(SINGPURI UCHERA) 		1730006064NRG24120720230077265 13/07/2023 Prakash Singh 1730006064WL009988 Prakash Singh 00415 SBIN0009751 612 612 Processed 19/07/2023 050982627 PrakashSingh STATE BANK OF INDIA(508548)
SubTotal 16779 16779
72 SILWANI MP-30-006-064-001/302
(SINGPURI UCHERA) 		1730006064NRG24120720230077267 13/07/2023 Bhabhuti Prashad 1730006064WL009989 Bhabhuti Prashad 00468 UBIN0558320 1224 1224 Processed 19/07/2023 050982627 BhabhutiPrashad STATE BANK OF INDIA(508548)
SubTotal 1224 1224
73 SILWANI MP-30-006-057-001/738
(SEARMAU) 		1730006057NRG24130720230078832 13/07/2023 rajesh 1730006057WL010270 rajesh 00688 FINO0001001 1547 1547 Processed 19/07/2023 050982627 rajesh FINO PAYMENTS BANK LTD(608001)
74 SILWANI MP-30-006-057-001/745
(SEARMAU) 		1730006057NRG24130720230078833 13/07/2023 abhishek 1730006057WL010270 abhishek 00688 FINO0001001 1547 1547 Processed 19/07/2023 050982627 abhishek FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
75 SILWANI MP-30-006-057-001/30-A
(SEARMAU) 		1730006057NRG24130720230078820 13/07/2023 chandrabhan singh 1730006057WL010270 chandrabhan singh 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050982627 chandrabhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
76 SILWANI MP-30-006-057-001/533-B
(SEARMAU) 		1730006057NRG24130720230078826 13/07/2023 abhishek 1730006057WL010270 abhishek 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050982627 abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
77 SILWANI MP-30-006-057-001/758
(SEARMAU) 		1730006057NRG24130720230078834 13/07/2023 laxman 1730006057WL010270 laxman 00691 IPOS0000001 663 663 Processed 19/07/2023 050982627 laxman STATE BANK OF INDIA(508548)
SubTotal 3757 3757
78 SILWANI MP-30-006-024-001/309-A
(GUNDRAI) 		1730006024NRG24120720230077436 13/07/2023 Sunil 1730006024WL010038 Sunil 00697 BKID0MG7023 1326 1326 Processed 19/07/2023 050982627 Sunil AXIS BANK(607153)
SubTotal 1326 1326
79 SILWANI MP-30-006-028-005/44
(HINOTIYA) 		1730006028NRG24130720230078970 13/07/2023 Ramlal 1730006028WL010280 Ramlal 00697 BKID0MG7025 1326 1326 Processed 19/07/2023 050982627 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
80 SILWANI MP-30-006-028-005/66
(HINOTIYA) 		1730006028NRG24130720230078980 13/07/2023 Halkan 1730006028WL010281 Halkan 00697 BKID0MG7025 1326 1326 Processed 19/07/2023 050982627 Halkan NARMADA JHABUA GRAMIN BANK(508515)
81 SILWANI MP-30-006-047-002/60-A
(PATHAPONDI) 		1730006047NRG24130720230079117 13/07/2023 Ramkaran adiwasi 1730006047WL010299 Ramkaran adiwasi 00697 BKID0MG7025 884 884 Processed 19/07/2023 050982627 Ramkaranadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
82 SILWANI MP-30-006-047-002/76-k
(PATHAPONDI) 		1730006047NRG24130720230079118 13/07/2023 harinarayan 1730006047WL010299 harinarayan 00697 BKID0MG7025 884 884 Processed 19/07/2023 050982627 harinarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
83 SILWANI MP-30-006-047-001/43
(PATHAPONDI) 		1730006047NRG24130720230079100 13/07/2023 ROOP SINGH 1730006047WL010299 ROOP SINGH 00697 BKID0NAMRGB 1105 1105 Processed 19/07/2023 050982627 ROOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
84 SILWANI MP-30-006-058-001/253
(SEMRA KHAS) 		1730006000NRG24130720230078728 13/07/2023 ramnarayan 1730006WL010258 ramnarayan 00697 BKID0NAMRGB 1105 1105 Processed 19/07/2023 050982627 ramnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
85 SILWANI MP-30-006-058-001/253
(SEMRA KHAS) 		1730006000NRG24130720230078727 13/07/2023 pramod 1730006WL010258 pramod 450001 1105 1105 Processed 19/07/2023 050982627 pramod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 102153 102153

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_130723APB_FTO_166228 46488601 1105
2 SILWANI MP1730006_130723APB_FTO_166228 Central Bank Of India CBIN0281596 KESLI 663
3 SILWANI MP1730006_130723APB_FTO_166228 Central Bank Of India CBIN0284903 SILWANI 1989
4 SILWANI MP1730006_130723APB_FTO_166228 ICICI BANK ICIC0002632 GAIRATGANJ 1428
5 SILWANI MP1730006_130723APB_FTO_166228 State Bank of India SBIN0000544 SILWANI 62169
6 SILWANI MP1730006_130723APB_FTO_166228 State Bank of India SBIN0009270 SEERMAU 1989
7 SILWANI MP1730006_130723APB_FTO_166228 State Bank of India SBIN0009751 SIMARIYA KHURD 16779
8 SILWANI MP1730006_130723APB_FTO_166228 Union Bank of India UBIN0558320 DISTT COURT BHOPAL 1224
9 SILWANI MP1730006_130723APB_FTO_166228 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
10 SILWANI MP1730006_130723APB_FTO_166228 India Post Payments Bank IPOS0000001 Raisen 3757
11 SILWANI MP1730006_130723APB_FTO_166228 Madhya Pradesh Gramin Bank BKID0MG7023 Bamori 1326
12 SILWANI MP1730006_130723APB_FTO_166228 Madhya Pradesh Gramin Bank BKID0MG7025 Silwani 4420
13 SILWANI MP1730006_130723APB_FTO_166228 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDAN PIPALIY 1105
14 SILWANI MP1730006_130723APB_FTO_166228 Madhya Pradesh Gramin Bank BKID0NAMRGB SILWANI 1105

Download In Excel