Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:01:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_170523APB_FTO_45069
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-30-006-026-005/382
(GUPTI HAMIRPUR) 		1730006026NRG24170520230011952 17/05/2023 Balkishan Vishwakarma 1730006026WL001258 Balkishan Vishwakarma 00048 BKID0009062 1547 1547 Processed 26/05/2023 836274948 BalkishanVishwakarma BANK OF INDIA(508505)
SubTotal 1547 1547
2 SILWANI MP-30-006-010-001/204
(CHAINPUR) 		1730006010NRG24160520230011508 17/05/2023 MADAN 1730006010WL001212 MADAN 00089 CBIN0284903 884 884 Processed 26/05/2023 836274948 MADAN STATE BANK OF INDIA(508548)
3 SILWANI MP-30-006-010-001/204
(CHAINPUR) 		1730006010NRG24160520230011507 17/05/2023 MADAN 1730006010WL001212 MADAN 00089 CBIN0284903 884 884 Processed 26/05/2023 836274948 MADAN CENTRAL BANK OF INDIA(607115)
4 SILWANI MP-30-006-010-001/262
(CHAINPUR) 		1730006010NRG24160520230011515 17/05/2023 chandan 1730006010WL001212 chandan 00089 CBIN0284903 221 221 Rejected 26/05/2023 836274948 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 SILWANI MP-30-006-037-003/98-A
(KHERI) 		1730006037NRG24160520230011608 17/05/2023 narvadi bai 1730006037WL001229 narvadi bai 00089 CBIN0284903 1105 1105 Processed 26/05/2023 836274948 narvadibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
6 SILWANI MP-30-006-003-002/209-B
(BAMHORI KASBA) 		1730006003NRG24170520230011978 17/05/2023 Mohan Singh 1730006003WL001267 Mohan Singh 00152 HDFC0001291 1326 1326 Processed 26/05/2023 836274948 MohanSingh STATE BANK OF INDIA(508548)
7 SILWANI MP-30-006-003-002/209-B
(BAMHORI KASBA) 		1730006003NRG24170520230011977 17/05/2023 Mohan Singh 1730006003WL001267 Mohan Singh 00152 HDFC0001291 1326 1326 Processed 26/05/2023 836274948 MohanSingh ICICI BANK LTD(508534)
SubTotal 2652 2652
8 SILWANI MP-30-006-010-001/249
(CHAINPUR) 		1730006010NRG24160520230011512 17/05/2023 Pappu 1730006010WL001212 Pappu 00354 PUNB0870500 1105 1105 Processed 26/05/2023 836274948 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
9 SILWANI MP-30-006-010-001/250
(CHAINPUR) 		1730006010NRG24160520230011514 17/05/2023 chandan 1730006010WL001212 chandan 00354 PUNB0870500 1105 1105 Processed 26/05/2023 836274948 chandan STATE BANK OF INDIA(508548)
10 SILWANI MP-30-006-010-001/250
(CHAINPUR) 		1730006010NRG24160520230011513 17/05/2023 chandan 1730006010WL001212 chandan 00354 PUNB0870500 1105 1105 Processed 26/05/2023 836274948 chandan STATE BANK OF INDIA(508548)
SubTotal 3315 3315
11 SILWANI MP-30-006-010-001/104
(CHAINPUR) 		1730006010NRG24160520230011492 17/05/2023 GEETA BAI 1730006010WL001212 GEETA BAI 00415 SBIN0000544 1105 1105 Processed 26/05/2023 836274948 GEETABAI STATE BANK OF INDIA(508548)
12 SILWANI MP-30-006-010-001/131-k
(CHAINPUR) 		1730006010NRG24160520230011497 17/05/2023 Ramkrishan 1730006010WL001212 Ramkrishan 00415 SBIN0000544 884 884 Processed 26/05/2023 836274948 Ramkrishan INDIA POST PAYMENTS BANK LIMITED(508528)
13 SILWANI MP-30-006-010-001/133
(CHAINPUR) 		1730006010NRG24160520230011498 17/05/2023 Rajaram Gound 1730006010WL001212 Rajaram Gound 00415 SBIN0000544 1105 1105 Processed 26/05/2023 836274948 RajaramGound NARMADA JHABUA GRAMIN BANK(508515)
14 SILWANI MP-30-006-010-001/138-k
(CHAINPUR) 		1730006010NRG24160520230011500 17/05/2023 BAIJANTI 1730006010WL001212 BAIJANTI 00415 SBIN0000544 1105 1105 Processed 26/05/2023 836274948 BAIJANTI STATE BANK OF INDIA(508548)
15 SILWANI MP-30-006-010-001/138-k
(CHAINPUR) 		1730006010NRG24160520230011499 17/05/2023 kailash 1730006010WL001212 kailash 00415 SBIN0000544 1105 1105 Processed 26/05/2023 836274948 kailash STATE BANK OF INDIA(508548)
16 SILWANI MP-30-006-010-001/139-k
(CHAINPUR) 		1730006010NRG24160520230011502 17/05/2023 DEVISINGH 1730006010WL001212 DEVISINGH 00415 SBIN0000544 1105 1105 Processed 26/05/2023 836274948 DEVISINGH PUNJAB NATIONAL BANK(508568)
17 SILWANI MP-30-006-010-001/139-k
(CHAINPUR) 		1730006010NRG24160520230011501 17/05/2023 DEVISINGH 1730006010WL001212 DEVISINGH 00415 SBIN0000544 1105 1105 Processed 26/05/2023 836274948 DEVISINGH STATE BANK OF INDIA(508548)
18 SILWANI MP-30-006-010-001/162
(CHAINPUR) 		1730006010NRG24160520230011503 17/05/2023 damodar 1730006010WL001212 damodar 00415 SBIN0000544 221 221 Processed 26/05/2023 836274948 damodar NARMADA JHABUA GRAMIN BANK(508515)
19 SILWANI MP-30-006-010-001/162
(CHAINPUR) 		1730006010NRG24160520230011504 17/05/2023 tara bai 1730006010WL001212 tara bai 00415 SBIN0000544 221 221 Processed 26/05/2023 836274948 tarabai STATE BANK OF INDIA(508548)
20 SILWANI MP-30-006-010-001/167
(CHAINPUR) 		1730006010NRG24160520230011505 17/05/2023 BEERBAL 1730006010WL001212 BEERBAL 00415 SBIN0000544 1105 1105 Processed 26/05/2023 836274948 BEERBAL STATE BANK OF INDIA(508548)
21 SILWANI MP-30-006-010-001/167
(CHAINPUR) 		1730006010NRG24160520230011506 17/05/2023 gyan bai 1730006010WL001212 gyan bai 00415 SBIN0000544 1105 1105 Processed 26/05/2023 836274948 gyanbai STATE BANK OF INDIA(508548)
22 SILWANI MP-30-006-010-001/225
(CHAINPUR) 		1730006010NRG24160520230011510 17/05/2023 raghubar 1730006010WL001212 raghubar 00415 SBIN0000544 1105 1105 Processed 26/05/2023 836274948 raghubar CENTRAL BANK OF INDIA(607115)
23 SILWANI MP-30-006-010-001/225
(CHAINPUR) 		1730006010NRG24160520230011509 17/05/2023 raghubar 1730006010WL001212 raghubar 00415 SBIN0000544 1105 1105 Processed 26/05/2023 836274948 raghubar STATE BANK OF INDIA(508548)
24 SILWANI MP-30-006-010-001/248
(CHAINPUR) 		1730006010NRG24160520230011511 17/05/2023 Chandraj 1730006010WL001212 Chandraj 00415 SBIN0000544 221 221 Processed 26/05/2023 836274948 Chandraj STATE BANK OF INDIA(508548)
25 SILWANI MP-30-006-010-001/268
(CHAINPUR) 		1730006010NRG24160520230011517 17/05/2023 Hirda Bai 1730006010WL001212 Hirda Bai 00415 SBIN0000544 1105 1105 Processed 26/05/2023 836274948 HirdaBai FINO PAYMENTS BANK LTD(608001)
26 SILWANI MP-30-006-010-001/41
(CHAINPUR) 		1730006010NRG24160520230011518 17/05/2023 tarasingh 1730006010WL001212 tarasingh 00415 SBIN0000544 1105 1105 Processed 26/05/2023 836274948 tarasingh STATE BANK OF INDIA(508548)
27 SILWANI MP-30-006-010-001/57
(CHAINPUR) 		1730006010NRG24160520230011520 17/05/2023 Bihari 1730006010WL001212 Bihari 00415 SBIN0000544 1105 1105 Processed 26/05/2023 836274948 Bihari STATE BANK OF INDIA(508548)
28 SILWANI MP-30-006-010-001/78
(CHAINPUR) 		1730006010NRG24160520230011521 17/05/2023 rajkuvar 1730006010WL001212 rajkuvar 00415 SBIN0000544 1105 1105 Processed 26/05/2023 836274948 rajkuvar STATE BANK OF INDIA(508548)
29 SILWANI MP-30-006-010-001/93
(CHAINPUR) 		1730006010NRG24160520230011523 17/05/2023 rajam singh 1730006010WL001212 rajam singh 00415 SBIN0000544 1105 1105 Processed 26/05/2023 836274948 rajamsingh STATE BANK OF INDIA(508548)
30 SILWANI MP-30-006-010-001/95
(CHAINPUR) 		1730006010NRG24160520230011525 17/05/2023 achchhelal 1730006010WL001212 achchhelal 00415 SBIN0000544 1105 1105 Processed 26/05/2023 836274948 achchhelal STATE BANK OF INDIA(508548)
31 SILWANI MP-30-006-037-001/52-x
(KHERI) 		1730006037NRG24170520230011889 17/05/2023 Mrs GOHARJAHAN 1730006037WL001250 Mrs GOHARJAHAN 00415 SBIN0000544 1547 1547 Processed 26/05/2023 836274948 MrsGOHARJAHAN STATE BANK OF INDIA(508548)
32 SILWANI MP-30-006-037-003/107-D
(KHERI) 		1730006037NRG24160520230011590 17/05/2023 SURENDRA 1730006037WL001229 SURENDRA 00415 SBIN0000544 1105 1105 Processed 26/05/2023 836274948 SURENDRA STATE BANK OF INDIA(508548)
33 SILWANI MP-30-006-037-003/107-D
(KHERI) 		1730006037NRG24160520230011589 17/05/2023 SURENDRA 1730006037WL001229 SURENDRA 00415 SBIN0000544 1105 1105 Processed 26/05/2023 836274948 SURENDRA STATE BANK OF INDIA(508548)
34 SILWANI MP-30-006-037-003/210
(KHERI) 		1730006037NRG24160520230011593 17/05/2023 anashabi 1730006037WL001229 anashabi 00415 SBIN0000544 1105 1105 Processed 26/05/2023 836274948 anashabi PUNJAB NATIONAL BANK(508568)
35 SILWANI MP-30-006-037-003/27-B
(KHERI) 		1730006037NRG24170520230011895 17/05/2023 MOHANSINGH AHIRWAR 1730006037WL001251 MOHANSINGH AHIRWAR 00415 SBIN0000544 1105 1105 Processed 26/05/2023 836274948 MOHANSINGHAHIRWAR STATE BANK OF INDIA(508548)
36 SILWANI MP-30-006-037-003/382
(KHERI) 		1730006037NRG24160520230011595 17/05/2023 jahir 1730006037WL001229 jahir 00415 SBIN0000544 1105 1105 Processed 26/05/2023 836274948 jahir INDIA POST PAYMENTS BANK LIMITED(508528)
37 SILWANI MP-30-006-037-003/382
(KHERI) 		1730006037NRG24160520230011594 17/05/2023 jahir 1730006037WL001229 jahir 00415 SBIN0000544 1105 1105 Processed 26/05/2023 836274948 jahir STATE BANK OF INDIA(508548)
38 SILWANI MP-30-006-037-003/383
(KHERI) 		1730006037NRG24160520230011596 17/05/2023 jalil 1730006037WL001229 jalil 00415 SBIN0000544 1105 1105 Processed 26/05/2023 836274948 jalil ICICI BANK LTD(508534)
39 SILWANI MP-30-006-037-003/394-A
(KHERI) 		1730006037NRG24160520230011599 17/05/2023 SHAFEEK 1730006037WL001229 SHAFEEK 00415 SBIN0000544 1105 1105 Processed 26/05/2023 836274948 SHAFEEK CENTRAL BANK OF INDIA(607115)
40 SILWANI MP-30-006-037-003/394-A
(KHERI) 		1730006037NRG24160520230011598 17/05/2023 SHAFEEK 1730006037WL001229 SHAFEEK 00415 SBIN0000544 1105 1105 Processed 26/05/2023 836274948 SHAFEEK STATE BANK OF INDIA(508548)
41 SILWANI MP-30-006-037-003/402
(KHERI) 		1730006037NRG24160520230011600 17/05/2023 Ravita 1730006037WL001229 Ravita 00415 SBIN0000544 1105 1105 Processed 26/05/2023 836274948 Ravita STATE BANK OF INDIA(508548)
42 SILWANI MP-30-006-037-003/57-k
(KHERI) 		1730006037NRG24160520230011602 17/05/2023 SUNEETA BAI SAHU 1730006037WL001229 SUNEETA BAI SAHU 00415 SBIN0000544 1105 1105 Processed 26/05/2023 836274948 SUNEETABAISAHU FINCARE SMALL FINANCE BANK LTD(608304)
43 SILWANI MP-30-006-037-003/6-B
(KHERI) 		1730006037NRG24170520230011897 17/05/2023 BHAGVAT SINGH 1730006037WL001252 BHAGVAT SINGH 00415 SBIN0000544 1547 1547 Processed 26/05/2023 836274948 BHAGVATSINGH STATE BANK OF INDIA(508548)
44 SILWANI MP-30-006-037-003/66-A
(KHERI) 		1730006037NRG24160520230011604 17/05/2023 devindra 1730006037WL001229 devindra 00415 SBIN0000544 1105 1105 Processed 26/05/2023 836274948 devindra STATE BANK OF INDIA(508548)
45 SILWANI MP-30-006-037-003/66-A
(KHERI) 		1730006037NRG24160520230011603 17/05/2023 devindra 1730006037WL001229 devindra 00415 SBIN0000544 1105 1105 Processed 26/05/2023 836274948 devindra STATE BANK OF INDIA(508548)
46 SILWANI MP-30-006-037-003/7-D
(KHERI) 		1730006037NRG24170520230011899 17/05/2023 DHANRAJ CHOUDRI 1730006037WL001252 DHANRAJ CHOUDRI 00415 SBIN0000544 1547 1547 Processed 26/05/2023 836274948 DHANRAJCHOUDRI STATE BANK OF INDIA(508548)
47 SILWANI MP-30-006-037-003/76-A
(KHERI) 		1730006037NRG24160520230011605 17/05/2023 verendra 1730006037WL001229 verendra 00415 SBIN0000544 1105 1105 Processed 26/05/2023 836274948 verendra STATE BANK OF INDIA(508548)
48 SILWANI MP-30-006-037-003/88-A
(KHERI) 		1730006037NRG24160520230011607 17/05/2023 mahendra 1730006037WL001229 mahendra 00415 SBIN0000544 1105 1105 Processed 26/05/2023 836274948 mahendra STATE BANK OF INDIA(508548)
49 SILWANI MP-30-006-037-003/88-A
(KHERI) 		1730006037NRG24160520230011606 17/05/2023 mahendra 1730006037WL001229 mahendra 00415 SBIN0000544 1105 1105 Processed 26/05/2023 836274948 mahendra STATE BANK OF INDIA(508548)
50 SILWANI MP-30-006-037-003/96-A
(KHERI) 		1730006037NRG24170520230011890 17/05/2023 Mr. KAMAL CHANDRA SO SUNDERLAL 1730006037WL001250 Mr. KAMAL CHANDRA SO SUNDERLAL 00415 SBIN0000544 1547 1547 Processed 26/05/2023 836274948 Mr.KAMALCHANDRASOSUNDERLAL STATE BANK OF INDIA(508548)
SubTotal 43095 43095
51 SILWANI MP-30-006-017-002/142
(DABARI) 		1730006017NRG24170520230011928 17/05/2023 RAGVENDRA 1730006017WL001256 RAGVENDRA 00415 SBIN0009270 1547 1547 Processed 26/05/2023 836274948 RAGVENDRA STATE BANK OF INDIA(508548)
52 SILWANI MP-30-006-017-002/16
(DABARI) 		1730006017NRG24170520230011930 17/05/2023 raghvendra 1730006017WL001256 raghvendra 00415 SBIN0009270 1547 1547 Processed 26/05/2023 836274948 raghvendra STATE BANK OF INDIA(508548)
53 SILWANI MP-30-006-017-002/16
(DABARI) 		1730006017NRG24170520230011929 17/05/2023 vandna 1730006017WL001256 vandna 00415 SBIN0009270 1547 1547 Processed 26/05/2023 836274948 vandna STATE BANK OF INDIA(508548)
SubTotal 4641 4641
54 SILWANI MP-30-006-003-002/210-C
(BAMHORI KASBA) 		1730006003NRG24170520230011979 17/05/2023 Manish Jarman 1730006003WL001267 Manish Jarman 00415 SBIN0009751 1326 1326 Processed 26/05/2023 836274948 ManishJarman STATE BANK OF INDIA(508548)
55 SILWANI MP-30-006-003-002/211-B
(BAMHORI KASBA) 		1730006003NRG24170520230011980 17/05/2023 Anil Jarman 1730006003WL001267 Anil Jarman 00415 SBIN0009751 1326 1326 Processed 26/05/2023 836274948 AnilJarman FINO PAYMENTS BANK LTD(608001)
56 SILWANI MP-30-006-003-002/313-B
(BAMHORI KASBA) 		1730006003NRG24170520230011982 17/05/2023 MANMOHAN 1730006003WL001267 MANMOHAN 00415 SBIN0009751 1326 1326 Processed 26/05/2023 836274948 MANMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
57 SILWANI MP-30-006-003-002/313-B
(BAMHORI KASBA) 		1730006003NRG24170520230011983 17/05/2023 SARSWATI BAI 1730006003WL001267 SARSWATI BAI 00415 SBIN0009751 1326 1326 Processed 26/05/2023 836274948 SARSWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 SILWANI MP-30-006-003-002/313-B
(BAMHORI KASBA) 		1730006003NRG24170520230011984 17/05/2023 SHIVRAJ 1730006003WL001267 SHIVRAJ 00415 SBIN0009751 1326 1326 Processed 26/05/2023 836274948 SHIVRAJ STATE BANK OF INDIA(508548)
59 SILWANI MP-30-006-026-004/128
(GUPTI HAMIRPUR) 		1730006026NRG24170520230011951 17/05/2023 Mastram 1730006026WL001257 Mastram 00415 SBIN0009751 1326 1326 Processed 26/05/2023 836274948 Mastram STATE BANK OF INDIA(508548)
60 SILWANI MP-30-006-065-001/105
(SIYALWADA) 		1730006065NRG24160520230011690 17/05/2023 CHHOTE LAL 1730006065WL001233 CHHOTE LAL 00415 SBIN0009751 1547 1547 Processed 26/05/2023 836274948 CHHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
61 SILWANI MP-30-006-065-001/105
(SIYALWADA) 		1730006065NRG24160520230011691 17/05/2023 KALIYA BAI 1730006065WL001233 KALIYA BAI 00415 SBIN0009751 1547 1547 Processed 26/05/2023 836274948 KALIYABAI STATE BANK OF INDIA(508548)
62 SILWANI MP-30-006-065-001/127
(SIYALWADA) 		1730006065NRG24160520230011692 17/05/2023 Bhagchand 1730006065WL001233 Bhagchand 00415 SBIN0009751 1547 1547 Processed 26/05/2023 836274948 Bhagchand STATE BANK OF INDIA(508548)
63 SILWANI MP-30-006-065-001/252-A
(SIYALWADA) 		1730006065NRG24160520230011697 17/05/2023 Ramkishor 1730006065WL001234 Ramkishor 00415 SBIN0009751 1547 1547 Processed 26/05/2023 836274948 Ramkishor JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
64 SILWANI MP-30-006-065-001/254
(SIYALWADA) 		1730006065NRG24160520230011680 17/05/2023 CHHOTELAL 1730006065WL001232 CHHOTELAL 00415 SBIN0009751 1547 1547 Processed 26/05/2023 836274948 CHHOTELAL ICICI BANK LTD(508534)
65 SILWANI MP-30-006-065-001/254
(SIYALWADA) 		1730006065NRG24160520230011681 17/05/2023 LALTA BAI 1730006065WL001232 LALTA BAI 00415 SBIN0009751 1547 1547 Processed 26/05/2023 836274948 LALTABAI STATE BANK OF INDIA(508548)
66 SILWANI MP-30-006-065-001/81-k
(SIYALWADA) 		1730006065NRG24160520230011695 17/05/2023 Phul singh 1730006065WL001233 Phul singh 00415 SBIN0009751 1547 1547 Processed 26/05/2023 836274948 Phulsingh STATE BANK OF INDIA(508548)
67 SILWANI MP-30-006-065-001/81-k
(SIYALWADA) 		1730006065NRG24160520230011694 17/05/2023 Phul singh 1730006065WL001233 Phul singh 00415 SBIN0009751 1547 1547 Processed 26/05/2023 836274948 Phulsingh STATE BANK OF INDIA(508548)
68 SILWANI MP-30-006-065-003/333-A
(SIYALWADA) 		1730006065NRG24160520230011683 17/05/2023 KRISHNA BAI 1730006065WL001232 KRISHNA BAI 00415 SBIN0009751 1547 1547 Processed 26/05/2023 836274948 KRISHNABAI STATE BANK OF INDIA(508548)
69 SILWANI MP-30-006-065-003/333-A
(SIYALWADA) 		1730006065NRG24160520230011682 17/05/2023 KRISHNA BAI 1730006065WL001232 KRISHNA BAI 00415 SBIN0009751 1547 1547 Processed 26/05/2023 836274948 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
70 SILWANI MP-30-006-065-003/54-A
(SIYALWADA) 		1730006065NRG24160520230011687 17/05/2023 Durga 1730006065WL001232 Durga 00415 SBIN0009751 1547 1547 Processed 26/05/2023 836274948 Durga STATE BANK OF INDIA(508548)
71 SILWANI MP-30-006-065-003/65-A
(SIYALWADA) 		1730006065NRG24160520230011689 17/05/2023 Vandna 1730006065WL001232 Vandna 00415 SBIN0009751 1547 1547 Processed 26/05/2023 836274948 Vandna STATE BANK OF INDIA(508548)
72 SILWANI MP-30-006-065-003/65-A
(SIYALWADA) 		1730006065NRG24160520230011688 17/05/2023 Vandna 1730006065WL001232 Vandna 00415 SBIN0009751 1547 1547 Processed 26/05/2023 836274948 Vandna STATE BANK OF INDIA(508548)
73 SILWANI MP-30-006-065-005/311
(SIYALWADA) 		1730006065NRG24160520230011696 17/05/2023 ATUL KUMAR KUSHWAH 1730006065WL001233 ATUL KUMAR KUSHWAH 00415 SBIN0009751 1547 1547 Processed 26/05/2023 836274948 ATULKUMARKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29614 29614
74 SILWANI MP-30-006-003-002/211-C
(BAMHORI KASBA) 		1730006003NRG24170520230011981 17/05/2023 Sourabh Kushwah 1730006003WL001267 Sourabh Kushwah 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836274948 SourabhKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
75 SILWANI MP-30-006-017-002/124
(DABARI) 		1730006017NRG24170520230011927 17/05/2023 MANOJ ADIWASI 1730006017WL001256 MANOJ ADIWASI 00691 IPOS0000001 1547 1547 Processed 26/05/2023 836274948 MANOJADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
76 SILWANI MP-30-006-017-002/106
(DABARI) 		1730006017NRG24170520230011925 17/05/2023 SHIVRAJ 1730006017WL001256 SHIVRAJ 00697 BKID0MG7025 1547 1547 Processed 26/05/2023 836274948 SHIVRAJ FINO PAYMENTS BANK LTD(608001)
77 SILWANI MP-30-006-017-002/109
(DABARI) 		1730006017NRG24170520230011926 17/05/2023 Ganpat 1730006017WL001256 Ganpat 00697 BKID0MG7025 1547 1547 Processed 26/05/2023 836274948 Ganpat STATE BANK OF INDIA(508548)
78 SILWANI MP-30-006-017-002/3
(DABARI) 		1730006017NRG24170520230011932 17/05/2023 BABULAL 1730006017WL001256 BABULAL 00697 BKID0MG7025 1547 1547 Processed 26/05/2023 836274948 BABULAL STATE BANK OF INDIA(508548)
SubTotal 4641 4641
79 SILWANI MP-30-006-037-003/198
(KHERI) 		1730006037NRG24170520230011894 17/05/2023 rasaid kha 1730006037WL001251 rasaid kha 00697 BKID0NAMRGB 1547 1547 Processed 26/05/2023 836274948 rasaidkha STATE BANK OF INDIA(508548)
80 SILWANI MP-30-006-037-003/210
(KHERI) 		1730006037NRG24160520230011592 17/05/2023 NAWAB 1730006037WL001229 NAWAB 00697 BKID0NAMRGB 1105 1105 Processed 26/05/2023 836274948 NAWAB STATE BANK OF INDIA(508548)
81 SILWANI MP-30-006-037-003/57-k
(KHERI) 		1730006037NRG24160520230011601 17/05/2023 NETRAM 1730006037WL001229 NETRAM 00697 BKID0NAMRGB 1105 1105 Processed 26/05/2023 836274948 NETRAM STATE BANK OF INDIA(508548)
SubTotal 3757 3757
82 SILWANI MP-30-006-017-002/19
(DABARI) 		1730006017NRG24170520230011931 17/05/2023 JAGAT SINGH 1730006017WL001256 JAGAT SINGH 450001 1547 1547 Processed 26/05/2023 836274948 JAGATSINGH STATE BANK OF INDIA(508548)
83 SILWANI MP-30-006-017-002/36
(DABARI) 		1730006017NRG24170520230011934 17/05/2023 PRASHANSINGH 1730006017WL001256 PRASHANSINGH 450001 1547 1547 Processed 26/05/2023 836274948 PRASHANSINGH STATE BANK OF INDIA(508548)
84 SILWANI MP-30-006-017-002/38
(DABARI) 		1730006017NRG24170520230011935 17/05/2023 hargobend 1730006017WL001256 hargobend 450001 1547 1547 Processed 26/05/2023 836274948 hargobend STATE BANK OF INDIA(508548)
SubTotal 4641 4641
Total 103870 103870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_170523APB_FTO_45069 46488601 3094
2 SILWANI MP1730006_170523APB_FTO_45069 48667001 1547
3 SILWANI MP1730006_170523APB_FTO_45069 Bank of India BKID0009062 MANDIDEEP 1547
4 SILWANI MP1730006_170523APB_FTO_45069 Central Bank Of India CBIN0284903 SILWANI 3094
5 SILWANI MP1730006_170523APB_FTO_45069 HDFC bank HDFC0001291 PITHAMPUR,DIST DHAR 2652
6 SILWANI MP1730006_170523APB_FTO_45069 Punjab National Bank PUNB0870500 Silwani 3315
7 SILWANI MP1730006_170523APB_FTO_45069 State Bank of India SBIN0000544 SILWANI 43095
8 SILWANI MP1730006_170523APB_FTO_45069 State Bank of India SBIN0009270 SEERMAU 4641
9 SILWANI MP1730006_170523APB_FTO_45069 State Bank of India SBIN0009751 SIMARIYA KHURD 29614
10 SILWANI MP1730006_170523APB_FTO_45069 India Post Payments Bank IPOS0000001 Raisen 2873
11 SILWANI MP1730006_170523APB_FTO_45069 Madhya Pradesh Gramin Bank BKID0MG7025 Silwani 4641
12 SILWANI MP1730006_170523APB_FTO_45069 Madhya Pradesh Gramin Bank BKID0NAMRGB SILWANI 2210
13 SILWANI MP1730006_170523APB_FTO_45069 Madhya Pradesh Gramin Bank BKID0NAMRGB UCHERA JAMUNIA 1547

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