Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_101223APB_FTO_383450
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-30-006-041-003/501-D
(MANAKWADA) 		1730006041NRG24081220230192681 10/12/2023 JYOTI 1730006041WL032571 JYOTI 00045 BARB0MANDID 1105 1105 Processed 01/03/2024 462404551 JYOTI BANK OF BARODA(606985)
SubTotal 1105 1105
2 SILWANI MP-30-006-032-002/482-C
(KARTOLI) 		1730006070NRG24071220230192076 10/12/2023 Kailash 1730006070WL032489 Kailash 00048 BKID0NAMRGB 1326 1326 Processed 01/03/2024 462404551 Kailash JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
3 SILWANI MP-30-006-032-002/482-C
(KARTOLI) 		1730006070NRG24071220230192077 10/12/2023 Kailash 1730006070WL032489 Kailash 00048 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462404551 Kailash STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 SILWANI MP-30-006-019-001/10
(DEORI 2) 		1730006019NRG24051220230191183 10/12/2023 KHUMAN 1730006019WL032316 KHUMAN 00089 CBIN0280731 1326 1326 Processed 29/02/2024 462404551 KHUMAN CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 SILWANI MP-30-006-004-003/25-B
(BARDHA) 		1730006004NRG24091220230193456 10/12/2023 Sagar kourav 1730006004WL032678 Sagar kourav 00089 CBIN0284903 1326 1326 Processed 29/02/2024 462404551 Sagarkourav CENTRAL BANK OF INDIA(607115)
6 SILWANI MP-30-006-004-003/64
(BARDHA) 		1730006004NRG24091220230193467 10/12/2023 RAMBABU 1730006004WL032678 RAMBABU 00089 CBIN0284903 1326 1326 Processed 01/03/2024 462404551 RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
7 SILWANI MP-30-006-004-003/64
(BARDHA) 		1730006004NRG24091220230193468 10/12/2023 rambabu 1730006004WL032678 rambabu 00089 CBIN0284903 1326 1326 Processed 29/02/2024 462404551 rambabu STATE BANK OF INDIA(508548)
8 SILWANI MP-30-006-004-003/97-k
(BARDHA) 		1730006004NRG24091220230193472 10/12/2023 Rajesh kumar kourav 1730006004WL032678 Rajesh kumar kourav 00089 CBIN0284903 1326 1326 Processed 29/02/2024 462404551 Rajeshkumarkourav ICICI BANK LTD(508534)
9 SILWANI MP-30-006-052-001/307
(RAMPURA KALAN) 		1730006052NRG24101220230193830 10/12/2023 Ramlochan ahiwar 1730006052WL032751 Ramlochan ahiwar 00089 CBIN0284903 1326 1326 Processed 29/02/2024 462404551 Ramlochanahiwar STATE BANK OF INDIA(508548)
SubTotal 6630 6630
10 SILWANI MP-30-006-052-002/351-B
(RAMPURA KALAN) 		1730006052NRG24101220230193846 10/12/2023 DEVENDRA 1730006052WL032751 DEVENDRA 00176 IDIB000T540 1547 1547 Processed 29/02/2024 462404551 DEVENDRA INDIAN BANK(607105)
SubTotal 1547 1547
11 SILWANI MP-30-006-004-003/31-A
(BARDHA) 		1730006004NRG24091220230193457 10/12/2023 Ganesh Kumar kourav 1730006004WL032678 Ganesh Kumar kourav 00354 PUNB0870500 1326 1326 Processed 29/02/2024 462404551 GaneshKumarkourav STATE BANK OF INDIA(508548)
12 SILWANI MP-30-006-004-003/31-A
(BARDHA) 		1730006004NRG24091220230193458 10/12/2023 Pragati kourav 1730006004WL032678 Pragati kourav 00354 PUNB0870500 1326 1326 Processed 01/03/2024 462404551 Pragatikourav PUNJAB NATIONAL BANK(508568)
13 SILWANI MP-30-006-004-003/43-A
(BARDHA) 		1730006004NRG24091220230193463 10/12/2023 anita 1730006004WL032678 anita 00354 PUNB0870500 1326 1326 Processed 01/03/2024 462404551 anita PUNJAB NATIONAL BANK(508568)
14 SILWANI MP-30-006-020-002/98-A
(DEORI JAGIR) 		1730006020NRG24091220230193382 10/12/2023 madho 1730006020WL032673 madho 00354 PUNB0870500 1326 1326 Processed 01/03/2024 462404551 madho PUNJAB NATIONAL BANK(508568)
15 SILWANI MP-30-006-052-002/406-A
(RAMPURA KALAN) 		1730006052NRG24101220230193852 10/12/2023 manoj kumar 1730006052WL032751 manoj kumar 00354 PUNB0870500 1547 1547 Processed 29/02/2024 462404551 manojkumar NARMADA JHABUA GRAMIN BANK(508515)
16 SILWANI MP-30-006-052-002/406-A
(RAMPURA KALAN) 		1730006052NRG24101220230193853 10/12/2023 manoj kumar 1730006052WL032751 manoj kumar 00354 PUNB0870500 1547 1547 Processed 01/03/2024 462404551 manojkumar INDIA POST PAYMENTS BANK LIMITED(508528)
17 SILWANI MP-30-006-052-002/57-C
(RAMPURA KALAN) 		1730006052NRG24101220230193856 10/12/2023 Vishnu Ahirwar 1730006052WL032751 Vishnu Ahirwar 00354 PUNB0870500 1547 1547 Processed 01/03/2024 462404551 VishnuAhirwar BANK OF BARODA(606985)
SubTotal 9945 9945
18 SILWANI MP-30-006-004-003/100-B
(BARDHA) 		1730006004NRG24091220230193447 10/12/2023 munnalal 1730006004WL032678 munnalal 00415 SBIN0000544 1326 1326 Processed 29/02/2024 462404551 munnalal STATE BANK OF INDIA(508548)
19 SILWANI MP-30-006-004-003/100-B
(BARDHA) 		1730006004NRG24091220230193448 10/12/2023 munnalal 1730006004WL032678 munnalal 00415 SBIN0000544 1326 1326 Processed 29/02/2024 462404551 munnalal STATE BANK OF INDIA(508548)
20 SILWANI MP-30-006-004-003/11-A
(BARDHA) 		1730006004NRG24091220230193449 10/12/2023 KALURAM ADIWASI 1730006004WL032678 KALURAM ADIWASI 00415 SBIN0000544 1326 1326 Processed 29/02/2024 462404551 KALURAMADIWASI STATE BANK OF INDIA(508548)
21 SILWANI MP-30-006-004-003/11-A
(BARDHA) 		1730006004NRG24091220230193450 10/12/2023 revti bai 1730006004WL032678 revti bai 00415 SBIN0000544 1326 1326 Processed 29/02/2024 462404551 revtibai STATE BANK OF INDIA(508548)
22 SILWANI MP-30-006-004-003/115-C
(BARDHA) 		1730006004NRG24091220230193451 10/12/2023 RAJESH KUMAR KOURAV 1730006004WL032678 RAJESH KUMAR KOURAV 00415 SBIN0000544 1326 1326 Processed 29/02/2024 462404551 RAJESHKUMARKOURAV STATE BANK OF INDIA(508548)
23 SILWANI MP-30-006-004-003/115-x
(BARDHA) 		1730006004NRG24091220230193452 10/12/2023 SURENDRA SINGH 1730006004WL032678 SURENDRA SINGH 00415 SBIN0000544 1326 1326 Processed 29/02/2024 462404551 SURENDRASINGH STATE BANK OF INDIA(508548)
24 SILWANI MP-30-006-004-003/118-A
(BARDHA) 		1730006004NRG24091220230193453 10/12/2023 SATISH KUMAR KOURAV 1730006004WL032678 SATISH KUMAR KOURAV 00415 SBIN0000544 1326 1326 Processed 29/02/2024 462404551 SATISHKUMARKOURAV RATNAKAR BANK(607393)
25 SILWANI MP-30-006-004-003/15-A
(BARDHA) 		1730006004NRG24091220230193454 10/12/2023 umabai 1730006004WL032678 umabai 00415 SBIN0000544 1326 1326 Processed 29/02/2024 462404551 umabai STATE BANK OF INDIA(508548)
26 SILWANI MP-30-006-004-003/21
(BARDHA) 		1730006004NRG24091220230193455 10/12/2023 Aasharam 1730006004WL032678 Aasharam 00415 SBIN0000544 1326 1326 Processed 29/02/2024 462404551 Aasharam STATE BANK OF INDIA(508548)
27 SILWANI MP-30-006-004-003/36
(BARDHA) 		1730006004NRG24091220230193459 10/12/2023 BHAV SINGH 1730006004WL032678 BHAV SINGH 00415 SBIN0000544 1326 1326 Processed 29/02/2024 462404551 BHAVSINGH STATE BANK OF INDIA(508548)
28 SILWANI MP-30-006-004-003/36
(BARDHA) 		1730006004NRG24091220230193460 10/12/2023 BHAV SINGH 1730006004WL032678 BHAV SINGH 00415 SBIN0000544 1326 1326 Processed 29/02/2024 462404551 BHAVSINGH STATE BANK OF INDIA(508548)
29 SILWANI MP-30-006-004-003/36-A
(BARDHA) 		1730006004NRG24091220230193461 10/12/2023 prakash 1730006004WL032678 prakash 00415 SBIN0000544 1326 1326 Processed 29/02/2024 462404551 prakash STATE BANK OF INDIA(508548)
30 SILWANI MP-30-006-004-003/36-A
(BARDHA) 		1730006004NRG24091220230193462 10/12/2023 prakash 1730006004WL032678 prakash 00415 SBIN0000544 1326 1326 Processed 29/02/2024 462404551 prakash STATE BANK OF INDIA(508548)
31 SILWANI MP-30-006-004-003/60-A
(BARDHA) 		1730006004NRG24091220230193465 10/12/2023 Gajendra singh kourav 1730006004WL032678 Gajendra singh kourav 00415 SBIN0000544 1326 1326 Processed 29/02/2024 462404551 Gajendrasinghkourav STATE BANK OF INDIA(508548)
32 SILWANI MP-30-006-004-003/63-k
(BARDHA) 		1730006004NRG24091220230193466 10/12/2023 SANJESH 1730006004WL032678 SANJESH 00415 SBIN0000544 1326 1326 Processed 29/02/2024 462404551 SANJESH STATE BANK OF INDIA(508548)
33 SILWANI MP-30-006-004-003/90-A
(BARDHA) 		1730006004NRG24091220230193470 10/12/2023 deepika 1730006004WL032678 deepika 00415 SBIN0000544 1326 1326 Processed 29/02/2024 462404551 deepika STATE BANK OF INDIA(508548)
34 SILWANI MP-30-006-004-003/90-A
(BARDHA) 		1730006004NRG24091220230193469 10/12/2023 RAMLAL 1730006004WL032678 RAMLAL 00415 SBIN0000544 1326 1326 Processed 29/02/2024 462404551 RAMLAL STATE BANK OF INDIA(508548)
35 SILWANI MP-30-006-004-003/91-A
(BARDHA) 		1730006004NRG24091220230193471 10/12/2023 varndavan 1730006004WL032678 varndavan 00415 SBIN0000544 1326 1326 Processed 29/02/2024 462404551 varndavan STATE BANK OF INDIA(508548)
36 SILWANI MP-30-006-018-003/332
(DEORI 1) 		1730006018NRG24091220230193324 10/12/2023 chain singh 1730006018WL032669 chain singh 00415 SBIN0000544 1105 1105 Processed 29/02/2024 462404551 chainsingh STATE BANK OF INDIA(508548)
37 SILWANI MP-30-006-019-001/3
(DEORI 2) 		1730006019NRG24051220230191184 10/12/2023 KHILAN SINGH 1730006019WL032316 KHILAN SINGH 00415 SBIN0000544 1326 1326 Processed 29/02/2024 462404551 KHILANSINGH STATE BANK OF INDIA(508548)
38 SILWANI MP-30-006-019-001/3
(DEORI 2) 		1730006019NRG24051220230191185 10/12/2023 KHILAN SINGH 1730006019WL032316 KHILAN SINGH 00415 SBIN0000544 1326 1326 Processed 29/02/2024 462404551 KHILANSINGH STATE BANK OF INDIA(508548)
39 SILWANI MP-30-006-019-001/64
(DEORI 2) 		1730006019NRG24051220230191186 10/12/2023 shivkuar 1730006019WL032316 shivkuar 00415 SBIN0000544 1326 1326 Processed 29/02/2024 462404551 shivkuar STATE BANK OF INDIA(508548)
40 SILWANI MP-30-006-020-002/103
(DEORI JAGIR) 		1730006020NRG24091220230193362 10/12/2023 Madho singh 1730006020WL032672 Madho singh 00415 SBIN0000544 1326 1326 Processed 01/03/2024 462404551 Madhosingh PUNJAB NATIONAL BANK(508568)
41 SILWANI MP-30-006-020-002/123
(DEORI JAGIR) 		1730006020NRG24091220230193363 10/12/2023 sudha 1730006020WL032672 sudha 00415 SBIN0000544 1326 1326 Processed 29/02/2024 462404551 sudha STATE BANK OF INDIA(508548)
42 SILWANI MP-30-006-020-002/167-D
(DEORI JAGIR) 		1730006020NRG24091220230193367 10/12/2023 GOVIND 1730006020WL032672 GOVIND 00415 SBIN0000544 1326 1326 Processed 29/02/2024 462404551 GOVIND STATE BANK OF INDIA(508548)
43 SILWANI MP-30-006-020-002/23-k
(DEORI JAGIR) 		1730006020NRG24091220230193370 10/12/2023 netram 1730006020WL032672 netram 00415 SBIN0000544 1326 1326 Processed 29/02/2024 462404551 netram STATE BANK OF INDIA(508548)
44 SILWANI MP-30-006-020-002/25-C
(DEORI JAGIR) 		1730006020NRG24091220230193371 10/12/2023 harprasad 1730006020WL032672 harprasad 00415 SBIN0000544 1326 1326 Processed 29/02/2024 462404551 harprasad STATE BANK OF INDIA(508548)
45 SILWANI MP-30-006-020-002/95-A
(DEORI JAGIR) 		1730006020NRG24091220230193381 10/12/2023 ghansiyam 1730006020WL032673 ghansiyam 00415 SBIN0000544 1326 1326 Processed 29/02/2024 462404551 ghansiyam STATE BANK OF INDIA(508548)
46 SILWANI MP-30-006-020-006/109-B
(DEORI JAGIR) 		1730006020NRG24091220230193385 10/12/2023 Khuman singh 1730006020WL032673 Khuman singh 00415 SBIN0000544 1326 1326 Processed 29/02/2024 462404551 Khumansingh STATE BANK OF INDIA(508548)
47 SILWANI MP-30-006-020-006/123-D
(DEORI JAGIR) 		1730006020NRG24091220230193389 10/12/2023 Anil kumar 1730006020WL032673 Anil kumar 00415 SBIN0000544 1326 1326 Processed 29/02/2024 462404551 Anilkumar STATE BANK OF INDIA(508548)
48 SILWANI MP-30-006-025-002/100-A
(GUNDRAI 2) 		1730006025NRG24091220230193493 10/12/2023 Ajit 1730006025WL032681 Ajit 00415 SBIN0000544 1326 1326 Processed 01/03/2024 462404551 Ajit INDIA POST PAYMENTS BANK LIMITED(508528)
49 SILWANI MP-30-006-025-002/100-A
(GUNDRAI 2) 		1730006025NRG24091220230193494 10/12/2023 Sundar bai 1730006025WL032681 Sundar bai 00415 SBIN0000544 1326 1326 Processed 29/02/2024 462404551 Sundarbai STATE BANK OF INDIA(508548)
50 SILWANI MP-30-006-025-002/53
(GUNDRAI 2) 		1730006025NRG24091220230193495 10/12/2023 ASHISH ADIWASI 1730006025WL032681 ASHISH ADIWASI 00415 SBIN0000544 1326 1326 Processed 29/02/2024 462404551 ASHISHADIWASI STATE BANK OF INDIA(508548)
51 SILWANI MP-30-006-025-003/139
(GUNDRAI 2) 		1730006025NRG24091220230193496 10/12/2023 harinarayan 1730006025WL032681 harinarayan 00415 SBIN0000544 1326 1326 Processed 29/02/2024 462404551 harinarayan STATE BANK OF INDIA(508548)
52 SILWANI MP-30-006-025-003/139
(GUNDRAI 2) 		1730006025NRG24091220230193497 10/12/2023 harinarayan 1730006025WL032681 harinarayan 00415 SBIN0000544 1326 1326 Processed 29/02/2024 462404551 harinarayan STATE BANK OF INDIA(508548)
53 SILWANI MP-30-006-025-003/142
(GUNDRAI 2) 		1730006025NRG24091220230193498 10/12/2023 BABULAL 1730006025WL032681 BABULAL 00415 SBIN0000544 1326 1326 Processed 29/02/2024 462404551 BABULAL STATE BANK OF INDIA(508548)
54 SILWANI MP-30-006-025-003/21-B
(GUNDRAI 2) 		1730006025NRG24091220230193500 10/12/2023 ram ji 1730006025WL032681 ram ji 00415 SBIN0000544 1326 1326 Processed 29/02/2024 462404551 ramji STATE BANK OF INDIA(508548)
55 SILWANI MP-30-006-025-003/21-B
(GUNDRAI 2) 		1730006025NRG24091220230193499 10/12/2023 ramji 1730006025WL032681 ramji 00415 SBIN0000544 1326 1326 Processed 29/02/2024 462404551 ramji NARMADA JHABUA GRAMIN BANK(508515)
56 SILWANI MP-30-006-025-003/67
(GUNDRAI 2) 		1730006025NRG24091220230193501 10/12/2023 ashok 1730006025WL032681 ashok 00415 SBIN0000544 1326 1326 Processed 29/02/2024 462404551 ashok STATE BANK OF INDIA(508548)
57 SILWANI MP-30-006-025-003/67
(GUNDRAI 2) 		1730006025NRG24091220230193502 10/12/2023 bato bai 1730006025WL032681 bato bai 00415 SBIN0000544 1326 1326 Processed 29/02/2024 462404551 batobai STATE BANK OF INDIA(508548)
58 SILWANI MP-30-006-041-003/363
(MANAKWADA) 		1730006041NRG24081220230192673 10/12/2023 hemant 1730006041WL032571 hemant 00415 SBIN0000544 50 50 Processed 29/02/2024 462404551 hemant STATE BANK OF INDIA(508548)
59 SILWANI MP-30-006-041-003/501
(MANAKWADA) 		1730006041NRG24081220230192677 10/12/2023 aneeta 1730006041WL032571 aneeta 00415 SBIN0000544 1105 1105 Processed 29/02/2024 462404551 aneeta STATE BANK OF INDIA(508548)
60 SILWANI MP-30-006-041-003/501-B
(MANAKWADA) 		1730006041NRG24081220230192679 10/12/2023 rajes 1730006041WL032571 rajes 00415 SBIN0000544 1105 1105 Processed 29/02/2024 462404551 rajes STATE BANK OF INDIA(508548)
61 SILWANI MP-30-006-052-002/262-A
(RAMPURA KALAN) 		1730006052NRG24101220230193831 10/12/2023 Manoj 1730006052WL032751 Manoj 00415 SBIN0000544 1547 1547 Processed 29/02/2024 462404551 Manoj RATNAKAR BANK(607393)
62 SILWANI MP-30-006-052-002/294-A
(RAMPURA KALAN) 		1730006052NRG24101220230193833 10/12/2023 JASVANT 1730006052WL032751 JASVANT 00415 SBIN0000544 1547 1547 Processed 29/02/2024 462404551 JASVANT STATE BANK OF INDIA(508548)
63 SILWANI MP-30-006-052-002/294-A
(RAMPURA KALAN) 		1730006052NRG24101220230193832 10/12/2023 JASVANT 1730006052WL032751 JASVANT 00415 SBIN0000544 1547 1547 Processed 29/02/2024 462404551 JASVANT STATE BANK OF INDIA(508548)
64 SILWANI MP-30-006-052-002/300-A
(RAMPURA KALAN) 		1730006052NRG24091220230193416 10/12/2023 Jagdish Prasad Rai 1730006052WL032676 Jagdish Prasad Rai 00415 SBIN0000544 1326 1326 Processed 01/03/2024 462404551 JagdishPrasadRai JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
65 SILWANI MP-30-006-052-002/300-A
(RAMPURA KALAN) 		1730006052NRG24091220230193417 10/12/2023 Jagdish Prasad Rai 1730006052WL032676 Jagdish Prasad Rai 00415 SBIN0000544 1326 1326 Processed 01/03/2024 462404551 JagdishPrasadRai JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
66 SILWANI MP-30-006-052-002/300-A
(RAMPURA KALAN) 		1730006052NRG24091220230193418 10/12/2023 Jagdish Prasad Rai 1730006052WL032676 Jagdish Prasad Rai 00415 SBIN0000544 1326 1326 Processed 29/02/2024 462404551 JagdishPrasadRai NARMADA JHABUA GRAMIN BANK(508515)
67 SILWANI MP-30-006-052-002/306-B
(RAMPURA KALAN) 		1730006052NRG24101220230193834 10/12/2023 Arvind 1730006052WL032751 Arvind 00415 SBIN0000544 1547 1547 Rejected 29/02/2024 462404551 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 SILWANI MP-30-006-052-002/309
(RAMPURA KALAN) 		1730006052NRG24101220230193835 10/12/2023 Laxmi bai 1730006052WL032751 Laxmi bai 00415 SBIN0000544 1547 1547 Processed 29/02/2024 462404551 Laxmibai STATE BANK OF INDIA(508548)
69 SILWANI MP-30-006-052-002/311
(RAMPURA KALAN) 		1730006052NRG24101220230193836 10/12/2023 Mukesh 1730006052WL032751 Mukesh 00415 SBIN0000544 1547 1547 Processed 29/02/2024 462404551 Mukesh STATE BANK OF INDIA(508548)
70 SILWANI MP-30-006-052-002/342-A
(RAMPURA KALAN) 		1730006052NRG24101220230193841 10/12/2023 KAVITA 1730006052WL032751 KAVITA 00415 SBIN0000544 1547 1547 Processed 01/03/2024 462404551 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
71 SILWANI MP-30-006-052-002/342-A
(RAMPURA KALAN) 		1730006052NRG24101220230193840 10/12/2023 NARAYAN singh Raghuvanshi 1730006052WL032751 NARAYAN singh Raghuvanshi 00415 SBIN0000544 1547 1547 Processed 01/03/2024 462404551 NARAYANsinghRaghuvanshi JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
72 SILWANI MP-30-006-052-002/342-B
(RAMPURA KALAN) 		1730006052NRG24101220230193842 10/12/2023 Rohit Raghuvanshi 1730006052WL032751 Rohit Raghuvanshi 00415 SBIN0000544 1547 1547 Processed 01/03/2024 462404551 RohitRaghuvanshi JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
73 SILWANI MP-30-006-052-002/343-A
(RAMPURA KALAN) 		1730006052NRG24101220230193843 10/12/2023 Mihi Lal Ahirwar 1730006052WL032751 Mihi Lal Ahirwar 00415 SBIN0000544 1547 1547 Processed 29/02/2024 462404551 MihiLalAhirwar STATE BANK OF INDIA(508548)
74 SILWANI MP-30-006-052-002/344
(RAMPURA KALAN) 		1730006052NRG24101220230193844 10/12/2023 Preeti 1730006052WL032751 Preeti 00415 SBIN0000544 1547 1547 Processed 29/02/2024 462404551 Preeti STATE BANK OF INDIA(508548)
75 SILWANI MP-30-006-052-002/344
(RAMPURA KALAN) 		1730006052NRG24101220230193845 10/12/2023 Preeti 1730006052WL032751 Preeti 00415 SBIN0000544 1547 1547 Processed 29/02/2024 462404551 Preeti STATE BANK OF INDIA(508548)
76 SILWANI MP-30-006-052-002/353
(RAMPURA KALAN) 		1730006052NRG24101220230193848 10/12/2023 Ramlal 1730006052WL032751 Ramlal 00415 SBIN0000544 1547 1547 Processed 29/02/2024 462404551 Ramlal STATE BANK OF INDIA(508548)
77 SILWANI MP-30-006-052-002/354
(RAMPURA KALAN) 		1730006052NRG24101220230193849 10/12/2023 PIRITAM SINGH 1730006052WL032751 PIRITAM SINGH 00415 SBIN0000544 1547 1547 Processed 01/03/2024 462404551 PIRITAMSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
78 SILWANI MP-30-006-052-002/354
(RAMPURA KALAN) 		1730006052NRG24101220230193850 10/12/2023 PIRITAM SINGH 1730006052WL032751 PIRITAM SINGH 00415 SBIN0000544 1547 1547 Processed 01/03/2024 462404551 PIRITAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
79 SILWANI MP-30-006-052-002/354-B
(RAMPURA KALAN) 		1730006052NRG24101220230193851 10/12/2023 Sonam Raghuwanshi 1730006052WL032751 Sonam Raghuwanshi 00415 SBIN0000544 1547 1547 Processed 01/03/2024 462404551 SonamRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
80 SILWANI MP-30-006-052-002/43-k
(RAMPURA KALAN) 		1730006052NRG24101220230193855 10/12/2023 kiran bai 1730006052WL032751 kiran bai 00415 SBIN0000544 1547 1547 Processed 01/03/2024 462404551 kiranbai INDIA POST PAYMENTS BANK LIMITED(508528)
81 SILWANI MP-30-006-055-002/44
(SALA BARRU) 		1730006055NRG24061220230191194 10/12/2023 RAMSEBAK 1730006055WL032320 RAMSEBAK 00415 SBIN0000544 1326 1326 Processed 29/02/2024 462404551 RAMSEBAK CENTRAL BANK OF INDIA(607115)
SubTotal 86682 86682
82 SILWANI MP-30-006-041-003/501
(MANAKWADA) 		1730006041NRG24081220230192676 10/12/2023 Bablesh 1730006041WL032571 Bablesh 00415 SBIN0004367 1105 1105 Processed 01/03/2024 462404551 Bablesh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1105 1105
83 SILWANI MP-30-006-052-002/405-A
(RAMPURA KALAN) 		1730006052NRG24091220230193419 10/12/2023 MAHENDRA KUMAR RAI 1730006052WL032676 MAHENDRA KUMAR RAI 00415 SBIN0006190 1326 1326 Processed 29/02/2024 462404551 MAHENDRAKUMARRAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
84 SILWANI MP-30-006-019-002/14-k
(DEORI 2) 		1730006019NRG24051220230191187 10/12/2023 MUNNALAL 1730006019WL032316 MUNNALAL 00415 SBIN0009270 1326 1326 Processed 29/02/2024 462404551 MUNNALAL STATE BANK OF INDIA(508548)
85 SILWANI MP-30-006-019-002/23
(DEORI 2) 		1730006019NRG24051220230191188 10/12/2023 MAHESH 1730006019WL032316 MAHESH 00415 SBIN0009270 1326 1326 Processed 29/02/2024 462404551 MAHESH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
86 SILWANI MP-30-006-032-002/10-C
(KARTOLI) 		1730006070NRG24071220230192075 10/12/2023 DINESH 1730006070WL032489 DINESH 00415 SBIN0009751 1326 1326 Processed 29/02/2024 462404551 DINESH STATE BANK OF INDIA(508548)
87 SILWANI MP-30-006-041-003/358
(MANAKWADA) 		1730006041NRG24081220230192672 10/12/2023 Rammohan 1730006041WL032571 Rammohan 00415 SBIN0009751 1105 1105 Processed 29/02/2024 462404551 Rammohan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
88 SILWANI MP-30-006-020-002/101-B
(DEORI JAGIR) 		1730006020NRG24091220230193361 10/12/2023 arti 1730006020WL032672 arti 00415 SBIN0017118 1326 1326 Processed 29/02/2024 462404551 arti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
89 SILWANI MP-30-006-018-003/333
(DEORI 1) 		1730006018NRG24091220230193325 10/12/2023 pitam adiwasi 1730006018WL032669 pitam adiwasi 00688 FINO0001001 1105 1105 Processed 29/02/2024 462404551 pitamadiwasi FINO PAYMENTS BANK LTD(608001)
90 SILWANI MP-30-006-018-003/334
(DEORI 1) 		1730006018NRG24091220230193326 10/12/2023 shelendra 1730006018WL032669 shelendra 00688 FINO0001001 1105 1105 Processed 29/02/2024 462404551 shelendra FINO PAYMENTS BANK LTD(608001)
91 SILWANI MP-30-006-018-003/335
(DEORI 1) 		1730006018NRG24091220230193327 10/12/2023 mahendra 1730006018WL032669 mahendra 00688 FINO0001001 1105 1105 Processed 29/02/2024 462404551 mahendra FINO PAYMENTS BANK LTD(608001)
92 SILWANI MP-30-006-018-003/336
(DEORI 1) 		1730006018NRG24091220230193328 10/12/2023 bablu 1730006018WL032669 bablu 00688 FINO0001001 1105 1105 Processed 29/02/2024 462404551 bablu FINO PAYMENTS BANK LTD(608001)
93 SILWANI MP-30-006-018-003/337
(DEORI 1) 		1730006018NRG24091220230193329 10/12/2023 ramdas 1730006018WL032669 ramdas 00688 FINO0001001 1105 1105 Processed 29/02/2024 462404551 ramdas FINO PAYMENTS BANK LTD(608001)
94 SILWANI MP-30-006-018-003/54
(DEORI 1) 		1730006018NRG24091220230193332 10/12/2023 vimlesh 1730006018WL032669 vimlesh 00688 FINO0001001 1105 1105 Processed 29/02/2024 462404551 vimlesh FINO PAYMENTS BANK LTD(608001)
95 SILWANI MP-30-006-041-003/370-C
(MANAKWADA) 		1730006041NRG24081220230192674 10/12/2023 surykant 1730006041WL032571 surykant 00688 FINO0001001 1105 1105 Processed 29/02/2024 462404551 surykant FINO PAYMENTS BANK LTD(608001)
96 SILWANI MP-30-006-041-003/370-C
(MANAKWADA) 		1730006041NRG24081220230192675 10/12/2023 surykant 1730006041WL032571 surykant 00688 FINO0001001 1105 1105 Processed 29/02/2024 462404551 surykant STATE BANK OF INDIA(508548)
97 SILWANI MP-30-006-052-002/351-B
(RAMPURA KALAN) 		1730006052NRG24101220230193847 10/12/2023 jayanti Bai 1730006052WL032751 jayanti Bai 00688 FINO0001001 1547 1547 Processed 29/02/2024 462404551 jayantiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 10387 10387
98 SILWANI MP-30-006-018-003/7
(DEORI 1) 		1730006018NRG24091220230193333 10/12/2023 sukhvati 1730006018WL032669 sukhvati 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462404551 sukhvati INDIA POST PAYMENTS BANK LIMITED(508528)
99 SILWANI MP-30-006-032-002/10-C
(KARTOLI) 		1730006070NRG24071220230192074 10/12/2023 VESTA 1730006070WL032489 VESTA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462404551 VESTA JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
100 SILWANI MP-30-006-041-003/501-B
(MANAKWADA) 		1730006041NRG24081220230192678 10/12/2023 vinod 1730006041WL032571 vinod 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462404551 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
101 SILWANI MP-30-006-052-002/312-D
(RAMPURA KALAN) 		1730006052NRG24101220230193837 10/12/2023 Brajkishor 1730006052WL032751 Brajkishor 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462404551 Brajkishor STATE BANK OF INDIA(508548)
102 SILWANI MP-30-006-052-002/312-D
(RAMPURA KALAN) 		1730006052NRG24101220230193838 10/12/2023 Sashi 1730006052WL032751 Sashi 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462404551 Sashi INDIA POST PAYMENTS BANK LIMITED(508528)
103 SILWANI MP-30-006-055-002/48-D
(SALA BARRU) 		1730006055NRG24061220230191195 10/12/2023 Badelal 1730006055WL032320 Badelal 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462404551 Badelal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
104 SILWANI MP-30-006-018-003/40-k
(DEORI 1) 		1730006018NRG24091220230193330 10/12/2023 JAGDISH 1730006018WL032669 JAGDISH 00697 BKID0MG7025 1105 1105 Processed 29/02/2024 462404551 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
105 SILWANI MP-30-006-020-006/120-D
(DEORI JAGIR) 		1730006020NRG24091220230193386 10/12/2023 Neetesh 1730006020WL032673 Neetesh 00697 BKID0MG7025 1326 1326 Processed 29/02/2024 462404551 Neetesh BANK OF INDIA(508505)
106 SILWANI MP-30-006-020-006/124-D
(DEORI JAGIR) 		1730006020NRG24091220230193390 10/12/2023 Pradeep Kumar Kushwaha 1730006020WL032673 Pradeep Kumar Kushwaha 00697 BKID0MG7025 1326 1326 Processed 29/02/2024 462404551 PradeepKumarKushwaha STATE BANK OF INDIA(508548)
107 SILWANI MP-30-006-020-006/125-A
(DEORI JAGIR) 		1730006020NRG24091220230193391 10/12/2023 Bablu 1730006020WL032673 Bablu 00697 BKID0MG7025 1326 1326 Processed 29/02/2024 462404551 Bablu STATE BANK OF INDIA(508548)
108 SILWANI MP-30-006-020-006/126
(DEORI JAGIR) 		1730006020NRG24091220230193392 10/12/2023 Dolat Singh 1730006020WL032673 Dolat Singh 00697 BKID0MG7025 1326 1326 Processed 29/02/2024 462404551 DolatSingh CENTRAL BANK OF INDIA(607115)
109 SILWANI MP-30-006-020-006/129-A
(DEORI JAGIR) 		1730006020NRG24091220230193393 10/12/2023 mango bai 1730006020WL032673 mango bai 00697 BKID0MG7025 1326 1326 Processed 29/02/2024 462404551 mangobai CENTRAL BANK OF INDIA(607115)
110 SILWANI MP-30-006-052-002/23
(RAMPURA KALAN) 		1730006052NRG24091220230193415 10/12/2023 kamlesh 1730006052WL032676 kamlesh 00697 BKID0MG7025 1547 1547 Processed 29/02/2024 462404551 kamlesh STATE BANK OF INDIA(508548)
111 SILWANI MP-30-006-052-002/69
(RAMPURA KALAN) 		1730006052NRG24101220230193858 10/12/2023 BATAN 1730006052WL032751 BATAN 00697 BKID0MG7025 1547 1547 Processed 01/03/2024 462404551 BATAN JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
112 SILWANI MP-30-006-052-002/8
(RAMPURA KALAN) 		1730006052NRG24091220230193420 10/12/2023 nirabhay singh 1730006052WL032676 nirabhay singh 00697 BKID0MG7025 1547 1547 Processed 29/02/2024 462404551 nirabhaysingh STATE BANK OF INDIA(508548)
113 SILWANI MP-30-006-052-002/93
(RAMPURA KALAN) 		1730006052NRG24101220230193859 10/12/2023 sudhabai 1730006052WL032751 sudhabai 00697 BKID0MG7025 1547 1547 Processed 29/02/2024 462404551 sudhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13923 13923
114 SILWANI MP-30-006-041-003/199
(MANAKWADA) 		1730006041NRG24081220230192669 10/12/2023 patiram 1730006041WL032571 patiram 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462404551 patiram NARMADA JHABUA GRAMIN BANK(508515)
115 SILWANI MP-30-006-041-003/199
(MANAKWADA) 		1730006041NRG24081220230192670 10/12/2023 patiram 1730006041WL032571 patiram 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462404551 patiram STATE BANK OF INDIA(508548)
116 SILWANI MP-30-006-041-003/358
(MANAKWADA) 		1730006041NRG24081220230192671 10/12/2023 Lalita bai 1730006041WL032571 Lalita bai 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462404551 Lalitabai NARMADA JHABUA GRAMIN BANK(508515)
117 SILWANI MP-30-006-052-002/313-A
(RAMPURA KALAN) 		1730006052NRG24101220230193839 10/12/2023 Prakash 1730006052WL032751 Prakash 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462404551 Prakash STATE BANK OF INDIA(508548)
SubTotal 4862 4862
118 SILWANI MP-30-006-020-002/18
(DEORI JAGIR) 		1730006020NRG24091220230193368 10/12/2023 rambabu 1730006020WL032672 rambabu 450001 1326 1326 Processed 29/02/2024 462404551 rambabu STATE BANK OF INDIA(508548)
119 SILWANI MP-30-006-020-002/18
(DEORI JAGIR) 		1730006020NRG24091220230193369 10/12/2023 sakhi bai 1730006020WL032672 sakhi bai 450001 1326 1326 Processed 29/02/2024 462404551 sakhibai STATE BANK OF INDIA(508548)
120 SILWANI MP-30-006-020-002/71-k
(DEORI JAGIR) 		1730006020NRG24091220230193375 10/12/2023 Balram 1730006020WL032672 Balram 450001 1326 1326 Processed 29/02/2024 462404551 Balram CENTRAL BANK OF INDIA(607115)
121 SILWANI MP-30-006-020-002/85
(DEORI JAGIR) 		1730006020NRG24091220230193376 10/12/2023 bhagvandas 1730006020WL032673 bhagvandas 450001 1326 1326 Processed 29/02/2024 462404551 bhagvandas AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
Total 161159 161159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_101223APB_FTO_383450 46455100 3978
2 SILWANI MP1730006_101223APB_FTO_383450 46488601 1326
3 SILWANI MP1730006_101223APB_FTO_383450 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1105
4 SILWANI MP1730006_101223APB_FTO_383450 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2652
5 SILWANI MP1730006_101223APB_FTO_383450 Central Bank Of India CBIN0280731 GHAIRATGANJ 1326
6 SILWANI MP1730006_101223APB_FTO_383450 Central Bank Of India CBIN0284903 SILWANI 6630
7 SILWANI MP1730006_101223APB_FTO_383450 Indian Bank IDIB000T540 TEONDA 1547
8 SILWANI MP1730006_101223APB_FTO_383450 Punjab National Bank PUNB0870500 Silwani 9945
9 SILWANI MP1730006_101223APB_FTO_383450 State Bank of India SBIN0000544 SILWANI 86682
10 SILWANI MP1730006_101223APB_FTO_383450 State Bank of India SBIN0004367 DEORI 1105
11 SILWANI MP1730006_101223APB_FTO_383450 State Bank of India SBIN0006190 MANDIDEEP 1326
12 SILWANI MP1730006_101223APB_FTO_383450 State Bank of India SBIN0009270 SEERMAU 2652
13 SILWANI MP1730006_101223APB_FTO_383450 State Bank of India SBIN0009751 SIMARIYA KHURD 2431
14 SILWANI MP1730006_101223APB_FTO_383450 State Bank of India SBIN0017118 KHARGONE (DIST.RAISEN) 1326
15 SILWANI MP1730006_101223APB_FTO_383450 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10387
16 SILWANI MP1730006_101223APB_FTO_383450 India Post Payments Bank IPOS0000001 Raisen 7956
17 SILWANI MP1730006_101223APB_FTO_383450 Madhya Pradesh Gramin Bank BKID0MG7025 Silwani 13923
18 SILWANI MP1730006_101223APB_FTO_383450 Madhya Pradesh Gramin Bank BKID0NAMRGB SILWANI 4862

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