Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:27:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_280623FTO_134072
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-30-006-027-005/31
(HATODA) 		1730006027NRG24280620230055815 28/06/2023 naresh 1730006027WL006882 naresh 00089 CBIN0284903 6 6 Processed 05/07/2023 702451390 naresh (000000)
2 SILWANI MP-30-006-034-005/225
(KHAMARIYA MANPUR) 		1730006034NRG24280620230055844 28/06/2023 harbhajan 1730006034WL006890 harbhajan 00089 CBIN0284903 1547 1547 Processed 05/07/2023 702451390 harbhajan (000000)
3 SILWANI MP-30-006-034-005/236
(KHAMARIYA MANPUR) 		1730006034NRG24280620230055861 28/06/2023 sonu 1730006034WL006895 sonu 00089 CBIN0284903 1547 1547 Processed 05/07/2023 702451390 sonu (000000)
4 SILWANI MP-30-006-034-005/236
(KHAMARIYA MANPUR) 		1730006034NRG24280620230055862 28/06/2023 sonu 1730006034WL006895 sonu 00089 CBIN0284903 1547 1547 Processed 05/07/2023 702451390 sonu (000000)
5 SILWANI MP-30-006-056-001/259
(SAMNAPUR) 		1730006056NRG24280620230055826 28/06/2023 Keshv 1730006056WL006883 Keshv 00089 CBIN0284903 1547 1547 Processed 05/07/2023 702451390 Keshv (000000)
SubTotal 6194 6194
6 SILWANI MP-30-006-027-005/90-D
(HATODA) 		1730006027NRG24280620230055823 28/06/2023 RAKESH SAHU 1730006027WL006882 RAKESH SAHU 00354 PUNB0870500 1326 1326 Processed 05/07/2023 702451390 RAKESHSAHU (000000)
7 SILWANI MP-30-006-037-003/12-B
(KHERI) 		1730006037NRG24280620230055877 28/06/2023 MR RAKESH SAHU 1730006037WL006900 MR RAKESH SAHU 00354 PUNB0870500 884 884 Processed 05/07/2023 702451390 MRRAKESHSAHU (000000)
SubTotal 2210 2210
8 SILWANI MP-30-006-015-001/295
(CHIKALI) 		1730006015NRG24280620230055623 28/06/2023 yashwant 1730006015WL006865 yashwant 00415 SBIN0000544 1326 1326 Processed 05/07/2023 702451390 yashwant (000000)
9 SILWANI MP-30-006-034-001/12
(KHAMARIYA MANPUR) 		1730006034NRG24280620230055851 28/06/2023 bhagwandas 1730006034WL006892 bhagwandas 00415 SBIN0000544 1547 1547 Processed 05/07/2023 702451390 bhagwandas (000000)
10 SILWANI MP-30-006-034-001/207
(KHAMARIYA MANPUR) 		1730006034NRG24280620230055837 28/06/2023 Ravi kumar 1730006034WL006885 Ravi kumar 00415 SBIN0000544 442 442 Processed 05/07/2023 702451390 Ravikumar (000000)
11 SILWANI MP-30-006-034-001/207
(KHAMARIYA MANPUR) 		1730006034NRG24280620230055836 28/06/2023 Ravi kumar 1730006034WL006885 Ravi kumar 00415 SBIN0000544 442 442 Processed 05/07/2023 702451390 Ravikumar (000000)
12 SILWANI MP-30-006-034-001/250
(KHAMARIYA MANPUR) 		1730006034NRG24280620230055856 28/06/2023 halkeveer 1730006034WL006893 halkeveer 00415 SBIN0000544 1547 1547 Processed 05/07/2023 702451390 halkeveer (000000)
13 SILWANI MP-30-006-034-001/259
(KHAMARIYA MANPUR) 		1730006034NRG24280620230055869 28/06/2023 kranti bai 1730006034WL006898 kranti bai 00415 SBIN0000544 1547 1547 Processed 05/07/2023 702451390 krantibai (000000)
14 SILWANI MP-30-006-034-001/259
(KHAMARIYA MANPUR) 		1730006034NRG24280620230055870 28/06/2023 kranti bai 1730006034WL006898 kranti bai 00415 SBIN0000544 1547 1547 Processed 05/07/2023 702451390 krantibai (000000)
15 SILWANI MP-30-006-034-002/249
(KHAMARIYA MANPUR) 		1730006034NRG24280620230055857 28/06/2023 SONU UIKEY 1730006034WL006893 SONU UIKEY 00415 SBIN0000544 1547 1547 Processed 05/07/2023 702451390 SONUUIKEY (000000)
16 SILWANI MP-30-006-034-003/48
(KHAMARIYA MANPUR) 		1730006034NRG24280620230055852 28/06/2023 ramvati bai 1730006034WL006892 ramvati bai 00415 SBIN0000544 1547 1547 Processed 05/07/2023 702451390 ramvatibai (000000)
17 SILWANI MP-30-006-034-004/235
(KHAMARIYA MANPUR) 		1730006034NRG24280620230056100 28/06/2023 pramod sharma 1730006034WL006919 pramod sharma 00415 SBIN0000544 221 221 Processed 05/07/2023 702451390 pramodsharma (000000)
18 SILWANI MP-30-006-034-004/235
(KHAMARIYA MANPUR) 		1730006034NRG24280620230056101 28/06/2023 pramod sharma 1730006034WL006919 pramod sharma 00415 SBIN0000544 221 221 Processed 05/07/2023 702451390 pramodsharma (000000)
19 SILWANI MP-30-006-034-005/104
(KHAMARIYA MANPUR) 		1730006034NRG24280620230055838 28/06/2023 prakash 1730006034WL006886 prakash 00415 SBIN0000544 442 442 Processed 05/07/2023 702451390 prakash (000000)
20 SILWANI MP-30-006-034-005/254
(KHAMARIYA MANPUR) 		1730006034NRG24280620230055873 28/06/2023 anil kumar rathor 1730006034WL006898 anil kumar rathor 00415 SBIN0000544 442 442 Processed 05/07/2023 702451390 anilkumarrathor (000000)
21 SILWANI MP-30-006-034-005/257
(KHAMARIYA MANPUR) 		1730006034NRG24280620230055858 28/06/2023 savitri bai 1730006034WL006893 savitri bai 00415 SBIN0000544 1547 1547 Processed 05/07/2023 702451390 savitribai (000000)
22 SILWANI MP-30-006-034-005/267
(KHAMARIYA MANPUR) 		1730006034NRG24280620230056102 28/06/2023 balmukand rathor 1730006034WL006919 balmukand rathor 00415 SBIN0000544 221 221 Processed 05/07/2023 702451390 balmukandrathor (000000)
23 SILWANI MP-30-006-037-003/410-A
(KHERI) 		1730006037NRG24280620230055891 28/06/2023 ALEEM KHAN 1730006037WL006900 ALEEM KHAN 00415 SBIN0000544 884 884 Processed 05/07/2023 702451390 ALEEMKHAN (000000)
24 SILWANI MP-30-006-037-003/57-B
(KHERI) 		1730006037NRG24280620230055894 28/06/2023 AVID KHAN 1730006037WL006900 AVID KHAN 00415 SBIN0000544 884 884 Processed 05/07/2023 702451390 AVIDKHAN (000000)
25 SILWANI MP-30-006-046-001/148-A
(PADARIYA KHURD) 		1730006000NRG24280620230055915 28/06/2023 Romil Adiwasi 1730006WL006904 Romil Adiwasi 00415 SBIN0000544 884 884 Processed 05/07/2023 702451390 RomilAdiwasi (000000)
26 SILWANI MP-30-006-046-001/159
(PADARIYA KHURD) 		1730006000NRG24280620230055916 28/06/2023 bhagwan singh 1730006WL006904 bhagwan singh 00415 SBIN0000544 884 884 Processed 05/07/2023 702451390 bhagwansingh (000000)
27 SILWANI MP-30-006-046-003/19-k
(PADARIYA KHURD) 		1730006046NRG24280620230055757 28/06/2023 Jivan 1730006046WL006878 Jivan 00415 SBIN0000544 1326 1326 Processed 05/07/2023 702451390 Jivan (000000)
28 SILWANI MP-30-006-052-002/292-A
(RAMPURA KALAN) 		1730006052NRG24280620230055657 28/06/2023 Aniket 1730006052WL006872 Aniket 00415 SBIN0000544 1459 1459 Processed 05/07/2023 702451390 Aniket (000000)
29 SILWANI MP-30-006-064-001/21
(SINGPURI UCHERA) 		1730006064NRG24270620230055452 28/06/2023 Prem bai 1730006064WL006835 Prem bai 00415 SBIN0000544 1224 1224 Processed 05/07/2023 702451390 Prembai (000000)
30 SILWANI MP-30-006-064-001/59
(SINGPURI UCHERA) 		1730006064NRG24270620230055467 28/06/2023 Rajni 1730006064WL006837 Rajni 00415 SBIN0000544 1224 1224 Processed 05/07/2023 702451390 Rajni (000000)
SubTotal 23355 23355
31 SILWANI MP-30-006-017-002/133
(DABARI) 		1730006017NRG24280620230055977 28/06/2023 goura 1730006017WL006910 goura 00415 SBIN0009270 1547 1547 Processed 05/07/2023 702451390 goura (000000)
32 SILWANI MP-30-006-017-002/142-A
(DABARI) 		1730006017NRG24280620230055990 28/06/2023 KARAN SINGH 1730006017WL006912 KARAN SINGH 00415 SBIN0009270 1547 1547 Processed 05/07/2023 702451390 KARANSINGH (000000)
33 SILWANI MP-30-006-066-004/19-A
(TINGHARA) 		1730006000NRG24280620230055865 28/06/2023 chironja bai 1730006WL006897 chironja bai 00415 SBIN0009270 3094 3094 Processed 05/07/2023 702451390 chironjabai (000000)
SubTotal 6188 6188
34 SILWANI MP-30-006-015-001/411
(CHIKALI) 		1730006015NRG24280620230055599 28/06/2023 jitendra 1730006015WL006864 jitendra 00415 SBIN0009751 1326 1326 Processed 05/07/2023 702451390 jitendra (000000)
35 SILWANI MP-30-006-015-001/472
(CHIKALI) 		1730006015NRG24280620230055632 28/06/2023 Lakhan lal sharma 1730006015WL006866 Lakhan lal sharma 00415 SBIN0009751 1326 1326 Processed 05/07/2023 702451390 Lakhanlalsharma (000000)
36 SILWANI MP-30-006-015-001/474
(CHIKALI) 		1730006015NRG24280620230055633 28/06/2023 Aneeta 1730006015WL006866 Aneeta 00415 SBIN0009751 884 884 Processed 05/07/2023 702451390 Aneeta (000000)
37 SILWANI MP-30-006-015-002/11
(CHIKALI) 		1730006015NRG24280620230055604 28/06/2023 pushpa 1730006015WL006864 pushpa 00415 SBIN0009751 1326 1326 Processed 05/07/2023 702451390 pushpa (000000)
38 SILWANI MP-30-006-015-002/25
(CHIKALI) 		1730006015NRG24280620230055605 28/06/2023 ramphal 1730006015WL006864 ramphal 00415 SBIN0009751 1326 1326 Processed 05/07/2023 702451390 ramphal (000000)
39 SILWANI MP-30-006-015-002/449
(CHIKALI) 		1730006015NRG24280620230055635 28/06/2023 kanhaiya 1730006015WL006867 kanhaiya 00415 SBIN0009751 1326 1326 Processed 05/07/2023 702451390 kanhaiya (000000)
40 SILWANI MP-30-006-015-002/450
(CHIKALI) 		1730006015NRG24280620230055642 28/06/2023 RANJEET 1730006015WL006868 RANJEET 00415 SBIN0009751 1326 1326 Processed 05/07/2023 702451390 RANJEET (000000)
41 SILWANI MP-30-006-015-003/511
(CHIKALI) 		1730006015NRG24280620230055637 28/06/2023 mukesh 1730006015WL006867 mukesh 00415 SBIN0009751 1326 1326 Processed 05/07/2023 702451390 mukesh (000000)
42 SILWANI MP-30-006-015-003/512
(CHIKALI) 		1730006015NRG24280620230055639 28/06/2023 Rachna mehra 1730006015WL006867 Rachna mehra 00415 SBIN0009751 1326 1326 Processed 05/07/2023 702451390 Rachnamehra (000000)
43 SILWANI MP-30-006-046-003/12
(PADARIYA KHURD) 		1730006046NRG24280620230055755 28/06/2023 HEERA LAL 1730006046WL006878 HEERA LAL 00415 SBIN0009751 1326 1326 Processed 05/07/2023 702451390 HEERALAL (000000)
44 SILWANI MP-30-006-046-003/12-A
(PADARIYA KHURD) 		1730006046NRG24280620230055756 28/06/2023 Ashok Kumar 1730006046WL006878 Ashok Kumar 00415 SBIN0009751 1326 1326 Processed 05/07/2023 702451390 AshokKumar (000000)
45 SILWANI MP-30-006-046-003/2
(PADARIYA KHURD) 		1730006046NRG24280620230055758 28/06/2023 RAMPRAKASH 1730006046WL006878 RAMPRAKASH 00415 SBIN0009751 1326 1326 Processed 05/07/2023 702451390 RAMPRAKASH (000000)
46 SILWANI MP-30-006-064-003/254
(SINGPURI UCHERA) 		1730006015NRG24280620230055614 28/06/2023 Sanja Bai 1730006015WL006864 Sanja Bai 00415 SBIN0009751 1326 1326 Processed 05/07/2023 702451390 SanjaBai (000000)
SubTotal 16796 16796
47 SILWANI MP-30-006-017-001/215-B
(DABARI) 		1730006000NRG24280620230055963 28/06/2023 Santoshi Bai 1730006WL006908 Santoshi Bai 00468 UBIN0540293 1547 1547 Processed 05/07/2023 702451390 SantoshiBai (000000)
48 SILWANI MP-30-006-017-001/215-B
(DABARI) 		1730006000NRG24280620230055964 28/06/2023 Santoshi Bai 1730006WL006908 Santoshi Bai 00468 UBIN0540293 1547 1547 Processed 05/07/2023 702451390 SantoshiBai (000000)
49 SILWANI MP-30-006-017-001/215-B
(DABARI) 		1730006000NRG24280620230055965 28/06/2023 Santoshi Bai 1730006WL006908 Santoshi Bai 00468 UBIN0540293 1547 1547 Processed 05/07/2023 702451390 SantoshiBai (000000)
50 SILWANI MP-30-006-017-001/215-B
(DABARI) 		1730006000NRG24280620230055966 28/06/2023 Santoshi Bai 1730006WL006908 Santoshi Bai 00468 UBIN0540293 1547 1547 Processed 05/07/2023 702451390 SantoshiBai (000000)
SubTotal 6188 6188
51 SILWANI MP-30-006-018-001/170
(DEORI 1) 		1730006000NRG24280620230055572 28/06/2023 akalvati 1730006WL006859 akalvati 00688 FINO0001001 1326 1326 Processed 05/07/2023 702451390 akalvati (000000)
52 SILWANI MP-30-006-018-001/170
(DEORI 1) 		1730006000NRG24280620230055573 28/06/2023 akalvati 1730006WL006859 akalvati 00688 FINO0001001 1326 1326 Processed 05/07/2023 702451390 akalvati (000000)
SubTotal 2652 2652
53 SILWANI MP-30-006-046-003/73-A
(PADARIYA KHURD) 		1730006046NRG24280620230055765 28/06/2023 Rajesh 1730006046WL006878 Rajesh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702451390 Rajesh (000000)
SubTotal 1326 1326
54 SILWANI MP-30-006-017-002/141-A
(DABARI) 		1730006017NRG24280620230055989 28/06/2023 SUNDHAR BAI 1730006017WL006912 SUNDHAR BAI 00691 IPOS0000001 884 884 Processed 05/07/2023 702451390 SUNDHARBAI (000000)
SubTotal 884 884
55 SILWANI MP-30-006-041-001/66
(MANAKWADA) 		1730006000NRG24280620230055645 28/06/2023 Gonpal singh 1730006WL006869 Gonpal singh 00697 BKID0MG7023 1224 1224 Processed 05/07/2023 702451390 Gonpalsingh (000000)
SubTotal 1224 1224
56 SILWANI MP-30-006-034-005/258
(KHAMARIYA MANPUR) 		1730006034NRG24280620230055859 28/06/2023 brij bai 1730006034WL006893 brij bai 00697 BKID0MG7025 1547 1547 Processed 05/07/2023 702451390 brijbai (000000)
57 SILWANI MP-30-006-037-003/47
(KHERI) 		1730006037NRG24280620230055892 28/06/2023 BEJNATH 1730006037WL006900 BEJNATH 00697 BKID0MG7025 884 884 Rejected 05/07/2023 702451390 Unclaimed/DEAF accounts
58 SILWANI MP-30-006-037-003/47
(KHERI) 		1730006037NRG24280620230055893 28/06/2023 BEJNATH 1730006037WL006900 BEJNATH 00697 BKID0MG7025 884 884 Rejected 05/07/2023 702451390 Unclaimed/DEAF accounts
SubTotal 3315 3315
59 SILWANI MP-30-006-021-003/201
(DHANGAWAN) 		1730006000NRG24280620230055576 28/06/2023 kamal 1730006WL006860 kamal 00697 BKID0MG7036 1326 1326 Processed 05/07/2023 702451390 kamal (000000)
60 SILWANI MP-30-006-027-001/34-A
(HATODA) 		1730006027NRG24280620230055805 28/06/2023 sundar 1730006027WL006882 sundar 00697 BKID0MG7036 1326 1326 Processed 05/07/2023 702451390 sundar (000000)
61 SILWANI MP-30-006-027-002/48
(HATODA) 		1730006027NRG24280620230055810 28/06/2023 RAJESH 1730006027WL006882 RAJESH 00697 BKID0MG7036 1326 1326 Processed 05/07/2023 702451390 RAJESH (000000)
SubTotal 3978 3978
62 SILWANI MP-30-006-034-002/14
(KHAMARIYA MANPUR) 		1730006034NRG24280620230055871 28/06/2023 devi singh 1730006034WL006898 devi singh 00697 BKID0MG7047 221 221 Processed 05/07/2023 702451390 devisingh (000000)
63 SILWANI MP-30-006-034-002/31
(KHAMARIYA MANPUR) 		1730006034NRG24280620230055872 28/06/2023 jagdish 1730006034WL006898 jagdish 00697 BKID0MG7047 221 221 Processed 05/07/2023 702451390 jagdish (000000)
64 SILWANI MP-30-006-034-002/81
(KHAMARIYA MANPUR) 		1730006034NRG24280620230055860 28/06/2023 vijayram 1730006034WL006894 vijayram 00697 BKID0MG7047 1547 1547 Processed 05/07/2023 702451390 vijayram (000000)
65 SILWANI MP-30-006-068-001/164-k
(UCHERA JAMUNIYA) 		1730006068NRG24280620230055834 28/06/2023 Dev 1730006068WL006884 Dev 00697 BKID0MG7047 1547 1547 Processed 05/07/2023 702451390 Dev (000000)
66 SILWANI MP-30-006-068-001/164-k
(UCHERA JAMUNIYA) 		1730006068NRG24280620230055832 28/06/2023 Harinarayan 1730006068WL006884 Harinarayan 00697 BKID0MG7047 1547 1547 Processed 05/07/2023 702451390 Harinarayan (000000)
67 SILWANI MP-30-006-068-001/164-k
(UCHERA JAMUNIYA) 		1730006068NRG24280620230055835 28/06/2023 Naman 1730006068WL006884 Naman 00697 BKID0MG7047 1547 1547 Processed 05/07/2023 702451390 Naman (000000)
68 SILWANI MP-30-006-068-001/164-k
(UCHERA JAMUNIYA) 		1730006068NRG24280620230055833 28/06/2023 Puspa 1730006068WL006884 Puspa 00697 BKID0MG7047 1547 1547 Processed 05/07/2023 702451390 Puspa (000000)
69 SILWANI MP-30-006-068-001/175-x
(UCHERA JAMUNIYA) 		1730006000NRG24280620230055936 28/06/2023 Balaram 1730006WL006905 Balaram 00697 BKID0MG7047 1547 1547 Processed 05/07/2023 702451390 Balaram (000000)
70 SILWANI MP-30-006-068-001/175-x
(UCHERA JAMUNIYA) 		1730006000NRG24280620230055939 28/06/2023 Devidas 1730006WL006905 Devidas 00697 BKID0MG7047 1547 1547 Processed 05/07/2023 702451390 Devidas (000000)
71 SILWANI MP-30-006-068-001/175-x
(UCHERA JAMUNIYA) 		1730006000NRG24280620230055938 28/06/2023 Kashi bai 1730006WL006905 Kashi bai 00697 BKID0MG7047 1547 1547 Processed 05/07/2023 702451390 Kashibai (000000)
72 SILWANI MP-30-006-068-001/175-x
(UCHERA JAMUNIYA) 		1730006000NRG24280620230055937 28/06/2023 Rambai 1730006WL006905 Rambai 00697 BKID0MG7047 1547 1547 Processed 05/07/2023 702451390 Rambai (000000)
73 SILWANI MP-30-006-068-001/175-x
(UCHERA JAMUNIYA) 		1730006000NRG24280620230055934 28/06/2023 SANTOSH 1730006WL006905 SANTOSH 00697 BKID0MG7047 1547 1547 Processed 05/07/2023 702451390 SANTOSH (000000)
SubTotal 15912 15912
74 SILWANI MP-30-006-021-003/201
(DHANGAWAN) 		1730006000NRG24280620230055577 28/06/2023 pankaj 1730006WL006860 pankaj 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702451390 pankaj (000000)
75 SILWANI MP-30-006-037-003/288
(KHERI) 		1730006037NRG24280620230055882 28/06/2023 PRAKASH 1730006037WL006900 PRAKASH 00697 BKID0NAMRGB 884 884 Processed 05/07/2023 702451390 PRAKASH (000000)
76 SILWANI MP-30-006-037-003/395-A
(KHERI) 		1730006037NRG24280620230055887 28/06/2023 TARIK 1730006037WL006900 TARIK 00697 BKID0NAMRGB 884 884 Processed 05/07/2023 702451390 TARIK (000000)
77 SILWANI MP-30-006-037-003/396-A
(KHERI) 		1730006037NRG24280620230055888 28/06/2023 MUBARIK 1730006037WL006900 MUBARIK 00697 BKID0NAMRGB 884 884 Processed 05/07/2023 702451390 MUBARIK (000000)
78 SILWANI MP-30-006-046-001/127-B
(PADARIYA KHURD) 		1730006000NRG24280620230055912 28/06/2023 Vidhya 1730006WL006904 Vidhya 00697 BKID0NAMRGB 884 884 Processed 05/07/2023 702451390 Vidhya (000000)
79 SILWANI MP-30-006-056-001/258
(SAMNAPUR) 		1730006056NRG24280620230055825 28/06/2023 Rambabu 1730006056WL006883 Rambabu 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702451390 Rambabu (000000)
SubTotal 6409 6409
Total 96631 96631

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_280623FTO_134072 Central Bank Of India CBIN0284903 SILWANI 6194
2 SILWANI MP1730006_280623FTO_134072 Punjab National Bank PUNB0870500 Silwani 2210
3 SILWANI MP1730006_280623FTO_134072 State Bank of India SBIN0000544 SILWANI 23355
4 SILWANI MP1730006_280623FTO_134072 State Bank of India SBIN0009270 SEERMAU 6188
5 SILWANI MP1730006_280623FTO_134072 State Bank of India SBIN0009751 SIMARIYA KHURD 16796
6 SILWANI MP1730006_280623FTO_134072 Union Bank of India UBIN0540293 ANAND NAGAR - BHOPAL 6188
7 SILWANI MP1730006_280623FTO_134072 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
8 SILWANI MP1730006_280623FTO_134072 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 SILWANI MP1730006_280623FTO_134072 India Post Payments Bank IPOS0000001 Raisen 884
10 SILWANI MP1730006_280623FTO_134072 Madhya Pradesh Gramin Bank BKID0MG7023 Bamori 1224
11 SILWANI MP1730006_280623FTO_134072 Madhya Pradesh Gramin Bank BKID0MG7025 Silwani 3315
12 SILWANI MP1730006_280623FTO_134072 Madhya Pradesh Gramin Bank BKID0MG7036 Chandan Pipaliy 3978
13 SILWANI MP1730006_280623FTO_134072 Madhya Pradesh Gramin Bank BKID0MG7047 Uchera Jamunia 15912
14 SILWANI MP1730006_280623FTO_134072 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDAN PIPALIY 1326
15 SILWANI MP1730006_280623FTO_134072 Madhya Pradesh Gramin Bank BKID0NAMRGB RAISEN_BAMORI 1547
16 SILWANI MP1730006_280623FTO_134072 Madhya Pradesh Gramin Bank BKID0NAMRGB SILWANI 3536

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