Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:43:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_050823APB_FTO_205330
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-30-006-050-001/88-k
(PONAR) 		1730006050NRG24020820230106883 05/08/2023 Guddi bai 1730006050WL016267 Guddi bai 00089 CBIN0284903 204 204 Processed 11/08/2023 454046285 Guddibai STATE BANK OF INDIA(508548)
2 SILWANI MP-30-006-050-001/88-k
(PONAR) 		1730006050NRG24020820230106882 05/08/2023 Rajesh 1730006050WL016267 Rajesh 00089 CBIN0284903 204 204 Processed 10/08/2023 454046285 Rajesh CENTRAL BANK OF INDIA(607115)
3 SILWANI MP-30-006-056-004/79
(SAMNAPUR) 		1730006056NRG24050820230110063 05/08/2023 JItendra 1730006056WL017042 JItendra 00089 CBIN0284903 1326 1326 Processed 10/08/2023 454046285 JItendra CENTRAL BANK OF INDIA(607115)
SubTotal 1734 1734
4 SILWANI MP-30-006-010-001/262
(CHAINPUR) 		1730006010NRG24050820230110239 05/08/2023 chandan Singh mehra 1730006010WL017074 chandan Singh mehra 00415 SBIN0000544 1547 1547 Processed 11/08/2023 454046285 chandanSinghmehra INDIA POST PAYMENTS BANK LIMITED(508528)
5 SILWANI MP-30-006-012-003/41
(CHANDPURA) 		1730006012NRG24040820230109586 05/08/2023 TULARAM 1730006012WL016933 TULARAM 00415 SBIN0000544 1768 1768 Processed 11/08/2023 454046285 TULARAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 SILWANI MP-30-006-013-004/38-k
(CHHIND) 		1730006012NRG24040820230109588 05/08/2023 SHRIRAM 1730006012WL016933 SHRIRAM 00415 SBIN0000544 1768 1768 Processed 11/08/2023 454046285 SHRIRAM STATE BANK OF INDIA(508548)
7 SILWANI MP-30-006-013-004/38-k
(CHHIND) 		1730006012NRG24040820230109587 05/08/2023 SHRIRAM 1730006012WL016933 SHRIRAM 00415 SBIN0000544 1768 1768 Processed 11/08/2023 454046285 SHRIRAM STATE BANK OF INDIA(508548)
8 SILWANI MP-30-006-023-001/7-A
(DUNGARIYA KALAN) 		1730006023NRG24050820230109865 05/08/2023 avadanarayan 1730006023WL016995 avadanarayan 00415 SBIN0000544 1326 1326 Processed 11/08/2023 454046285 avadanarayan STATE BANK OF INDIA(508548)
9 SILWANI MP-30-006-025-003/147
(GUNDRAI 2) 		1730006025NRG24040820230109701 05/08/2023 Deena bai 1730006025WL016953 Deena bai 00415 SBIN0000544 663 663 Processed 11/08/2023 454046285 Deenabai STATE BANK OF INDIA(508548)
10 SILWANI MP-30-006-025-003/147
(GUNDRAI 2) 		1730006025NRG24040820230109700 05/08/2023 RAMSWAR 1730006025WL016953 RAMSWAR 00415 SBIN0000544 663 663 Processed 11/08/2023 454046285 RAMSWAR STATE BANK OF INDIA(508548)
11 SILWANI MP-30-006-025-003/148-B
(GUNDRAI 2) 		1730006025NRG24040820230109703 05/08/2023 RAJKUMAR 1730006025WL016953 RAJKUMAR 00415 SBIN0000544 663 663 Processed 11/08/2023 454046285 RAJKUMAR STATE BANK OF INDIA(508548)
12 SILWANI MP-30-006-025-003/148-B
(GUNDRAI 2) 		1730006025NRG24040820230109702 05/08/2023 RAJKUMAR 1730006025WL016953 RAJKUMAR 00415 SBIN0000544 663 663 Processed 11/08/2023 454046285 RAJKUMAR STATE BANK OF INDIA(508548)
13 SILWANI MP-30-006-025-003/87-k
(GUNDRAI 2) 		1730006025NRG24040820230109704 05/08/2023 SEELA BAI 1730006025WL016953 SEELA BAI 00415 SBIN0000544 663 663 Processed 10/08/2023 454046285 SEELABAI CENTRAL BANK OF INDIA(607115)
14 SILWANI MP-30-006-050-001/94-k
(PONAR) 		1730006050NRG24020820230106884 05/08/2023 RAMBABU 1730006050WL016267 RAMBABU 00415 SBIN0000544 204 204 Processed 11/08/2023 454046285 RAMBABU STATE BANK OF INDIA(508548)
15 SILWANI MP-30-006-051-002/10
(PRATAPGRAH) 		1730006051NRG24050820230109868 05/08/2023 KALURM 1730006051WL016997 KALURM 00415 SBIN0000544 1547 1547 Processed 10/08/2023 454046285 KALURM NARMADA JHABUA GRAMIN BANK(508515)
16 SILWANI MP-30-006-051-002/148
(PRATAPGRAH) 		1730006051NRG24050820230109870 05/08/2023 Devendra 1730006051WL016997 Devendra 00415 SBIN0000544 1547 1547 Processed 10/08/2023 454046285 Devendra NARMADA JHABUA GRAMIN BANK(508515)
17 SILWANI MP-30-006-051-002/148
(PRATAPGRAH) 		1730006051NRG24050820230109869 05/08/2023 Devendra 1730006051WL016997 Devendra 00415 SBIN0000544 1547 1547 Processed 10/08/2023 454046285 Devendra JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
18 SILWANI MP-30-006-055-001/122-D
(SALA BARRU) 		1730006055NRG24050820230110013 05/08/2023 Chadrabhan 1730006055WL017036 Chadrabhan 00415 SBIN0000544 1326 1326 Processed 11/08/2023 454046285 Chadrabhan STATE BANK OF INDIA(508548)
19 SILWANI MP-30-006-055-001/70
(SALA BARRU) 		1730006055NRG24050820230110019 05/08/2023 Pooran 1730006055WL017036 Pooran 00415 SBIN0000544 1326 1326 Processed 10/08/2023 454046285 Pooran NARMADA JHABUA GRAMIN BANK(508515)
20 SILWANI MP-30-006-056-003/294
(SAMNAPUR) 		1730006056NRG24050820230110039 05/08/2023 kaushaliya bai 1730006056WL017041 kaushaliya bai 00415 SBIN0000544 1326 1326 Processed 11/08/2023 454046285 kaushaliyabai STATE BANK OF INDIA(508548)
SubTotal 20315 20315
21 SILWANI MP-30-006-056-001/23
(SAMNAPUR) 		1730006056NRG24050820230110050 05/08/2023 MAHENDRA 1730006056WL017042 MAHENDRA 00415 SBIN0009751 1326 1326 Processed 10/08/2023 454046285 MAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
22 SILWANI MP-30-006-056-001/23
(SAMNAPUR) 		1730006056NRG24050820230110049 05/08/2023 MAHENDRA 1730006056WL017042 MAHENDRA 00415 SBIN0009751 1326 1326 Processed 10/08/2023 454046285 MAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
23 SILWANI MP-30-006-056-002/10
(SAMNAPUR) 		1730006056NRG24050820230110027 05/08/2023 NANDLAL 1730006056WL017039 NANDLAL 00415 SBIN0009751 1326 1326 Processed 11/08/2023 454046285 NANDLAL STATE BANK OF INDIA(508548)
24 SILWANI MP-30-006-056-002/22
(SAMNAPUR) 		1730006056NRG24050820230110029 05/08/2023 sumer 1730006056WL017039 sumer 00415 SBIN0009751 1326 1326 Processed 11/08/2023 454046285 sumer STATE BANK OF INDIA(508548)
25 SILWANI MP-30-006-056-002/22
(SAMNAPUR) 		1730006056NRG24050820230110028 05/08/2023 SUMER 1730006056WL017039 SUMER 00415 SBIN0009751 1326 1326 Processed 11/08/2023 454046285 SUMER STATE BANK OF INDIA(508548)
26 SILWANI MP-30-006-056-002/226
(SAMNAPUR) 		1730006056NRG24050820230110030 05/08/2023 DESRAJ 1730006056WL017039 DESRAJ 00415 SBIN0009751 1326 1326 Processed 11/08/2023 454046285 DESRAJ STATE BANK OF INDIA(508548)
27 SILWANI MP-30-006-056-002/227
(SAMNAPUR) 		1730006056NRG24050820230110032 05/08/2023 Dhanraj singh 1730006056WL017039 Dhanraj singh 00415 SBIN0009751 1326 1326 Processed 11/08/2023 454046285 Dhanrajsingh STATE BANK OF INDIA(508548)
28 SILWANI MP-30-006-056-002/227
(SAMNAPUR) 		1730006056NRG24050820230110031 05/08/2023 DHANRAJ SINGH 1730006056WL017039 DHANRAJ SINGH 00415 SBIN0009751 1326 1326 Processed 11/08/2023 454046285 DHANRAJSINGH STATE BANK OF INDIA(508548)
29 SILWANI MP-30-006-056-002/228
(SAMNAPUR) 		1730006056NRG24050820230110033 05/08/2023 SANIRAM 1730006056WL017039 SANIRAM 00415 SBIN0009751 1326 1326 Processed 11/08/2023 454046285 SANIRAM STATE BANK OF INDIA(508548)
30 SILWANI MP-30-006-056-002/229
(SAMNAPUR) 		1730006056NRG24050820230110035 05/08/2023 Siya Bai 1730006056WL017039 Siya Bai 00415 SBIN0009751 1326 1326 Processed 11/08/2023 454046285 SiyaBai STATE BANK OF INDIA(508548)
31 SILWANI MP-30-006-056-002/229
(SAMNAPUR) 		1730006056NRG24050820230110034 05/08/2023 Tulshiram Adiwasi 1730006056WL017039 Tulshiram Adiwasi 00415 SBIN0009751 1326 1326 Processed 11/08/2023 454046285 TulshiramAdiwasi STATE BANK OF INDIA(508548)
32 SILWANI MP-30-006-056-003/291
(SAMNAPUR) 		1730006056NRG24050820230110038 05/08/2023 Shyam sundar 1730006056WL017041 Shyam sundar 00415 SBIN0009751 1326 1326 Processed 11/08/2023 454046285 Shyamsundar STATE BANK OF INDIA(508548)
33 SILWANI MP-30-006-056-003/295
(SAMNAPUR) 		1730006056NRG24050820230110040 05/08/2023 Deepesh 1730006056WL017041 Deepesh 00415 SBIN0009751 1326 1326 Processed 11/08/2023 454046285 Deepesh STATE BANK OF INDIA(508548)
34 SILWANI MP-30-006-056-003/297-A
(SAMNAPUR) 		1730006056NRG24050820230110041 05/08/2023 Hari Singh 1730006056WL017041 Hari Singh 00415 SBIN0009751 1326 1326 Processed 11/08/2023 454046285 HariSingh STATE BANK OF INDIA(508548)
35 SILWANI MP-30-006-056-003/297-A
(SAMNAPUR) 		1730006056NRG24050820230110042 05/08/2023 Jamna Bai 1730006056WL017041 Jamna Bai 00415 SBIN0009751 1326 1326 Processed 11/08/2023 454046285 JamnaBai STATE BANK OF INDIA(508548)
36 SILWANI MP-30-006-056-003/44
(SAMNAPUR) 		1730006056NRG24050820230110051 05/08/2023 RAHUL 1730006056WL017042 RAHUL 00415 SBIN0009751 1326 1326 Processed 10/08/2023 454046285 RAHUL JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
37 SILWANI MP-30-006-056-003/44
(SAMNAPUR) 		1730006056NRG24050820230110052 05/08/2023 SUNEEL 1730006056WL017042 SUNEEL 00415 SBIN0009751 1326 1326 Processed 10/08/2023 454046285 SUNEEL JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
38 SILWANI MP-30-006-056-003/49-C
(SAMNAPUR) 		1730006056NRG24050820230110053 05/08/2023 RANDHIR 1730006056WL017042 RANDHIR 00415 SBIN0009751 1326 1326 Processed 11/08/2023 454046285 RANDHIR STATE BANK OF INDIA(508548)
39 SILWANI MP-30-006-056-003/50-B
(SAMNAPUR) 		1730006056NRG24050820230110055 05/08/2023 MULAYAM 1730006056WL017042 MULAYAM 00415 SBIN0009751 1326 1326 Processed 11/08/2023 454046285 MULAYAM STATE BANK OF INDIA(508548)
40 SILWANI MP-30-006-056-003/65
(SAMNAPUR) 		1730006056NRG24050820230110056 05/08/2023 raju 1730006056WL017042 raju 00415 SBIN0009751 1326 1326 Processed 11/08/2023 454046285 raju FINO PAYMENTS BANK LTD(608001)
41 SILWANI MP-30-006-056-003/66
(SAMNAPUR) 		1730006056NRG24050820230110045 05/08/2023 sidhya 1730006056WL017041 sidhya 00415 SBIN0009751 1326 1326 Processed 11/08/2023 454046285 sidhya STATE BANK OF INDIA(508548)
42 SILWANI MP-30-006-056-004/106
(SAMNAPUR) 		1730006056NRG24050820230110046 05/08/2023 MUNNALAL YADAV 1730006056WL017041 MUNNALAL YADAV 00415 SBIN0009751 1326 1326 Processed 11/08/2023 454046285 MUNNALALYADAV STATE BANK OF INDIA(508548)
43 SILWANI MP-30-006-056-004/123
(SAMNAPUR) 		1730006056NRG24050820230110047 05/08/2023 SHAHAB 1730006056WL017041 SHAHAB 00415 SBIN0009751 1326 1326 Processed 10/08/2023 454046285 SHAHAB NARMADA JHABUA GRAMIN BANK(508515)
44 SILWANI MP-30-006-056-004/16-k
(SAMNAPUR) 		1730006056NRG24050820230110048 05/08/2023 RAMBABU 1730006056WL017041 RAMBABU 00415 SBIN0009751 1326 1326 Processed 11/08/2023 454046285 RAMBABU STATE BANK OF INDIA(508548)
45 SILWANI MP-30-006-056-004/305-A
(SAMNAPUR) 		1730006056NRG24050820230110060 05/08/2023 Hashin 1730006056WL017042 Hashin 00415 SBIN0009751 1326 1326 Processed 11/08/2023 454046285 Hashin STATE BANK OF INDIA(508548)
46 SILWANI MP-30-006-056-004/76
(SAMNAPUR) 		1730006056NRG24050820230110062 05/08/2023 JOHARA bai 1730006056WL017042 JOHARA bai 00415 SBIN0009751 1326 1326 Processed 11/08/2023 454046285 JOHARAbai STATE BANK OF INDIA(508548)
47 SILWANI MP-30-006-064-001/182
(SINGPURI UCHERA) 		1730006064NRG24050820230110235 05/08/2023 MURAT SINGH 1730006064WL017073 MURAT SINGH 00415 SBIN0009751 1428 1428 Processed 11/08/2023 454046285 MURATSINGH STATE BANK OF INDIA(508548)
48 SILWANI MP-30-006-064-001/182
(SINGPURI UCHERA) 		1730006064NRG24050820230110236 05/08/2023 SAVITRI BAI 1730006064WL017073 SAVITRI BAI 00415 SBIN0009751 1428 1428 Processed 11/08/2023 454046285 SAVITRIBAI STATE BANK OF INDIA(508548)
49 SILWANI MP-30-006-064-002/120
(SINGPURI UCHERA) 		1730006064NRG24050820230110237 05/08/2023 Laxman Singh 1730006064WL017073 Laxman Singh 00415 SBIN0009751 1428 1428 Processed 10/08/2023 454046285 LaxmanSingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
50 SILWANI MP-30-006-064-002/359
(SINGPURI UCHERA) 		1730006064NRG24050820230110238 05/08/2023 Hari Krishna 1730006064WL017073 Hari Krishna 00415 SBIN0009751 1428 1428 Processed 11/08/2023 454046285 HariKrishna STATE BANK OF INDIA(508548)
51 SILWANI MP-30-006-067-002/283
(TULSIPAR) 		1730006067NRG24050820230109858 05/08/2023 sujan bai 1730006067WL016993 sujan bai 00415 SBIN0009751 1326 1326 Processed 11/08/2023 454046285 sujanbai STATE BANK OF INDIA(508548)
52 SILWANI MP-30-006-067-002/316
(TULSIPAR) 		1730006067NRG24050820230109859 05/08/2023 kailash 1730006067WL016993 kailash 00415 SBIN0009751 1326 1326 Processed 11/08/2023 454046285 kailash STATE BANK OF INDIA(508548)
53 SILWANI MP-30-006-067-002/316
(TULSIPAR) 		1730006067NRG24050820230109860 05/08/2023 rinki 1730006067WL016993 rinki 00415 SBIN0009751 1326 1326 Processed 11/08/2023 454046285 rinki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44166 44166
54 SILWANI MP-30-006-055-001/11-A
(SALA BARRU) 		1730006055NRG24050820230110246 05/08/2023 RAMVILASH 1730006055WL017076 RAMVILASH 00553 INDB0000476 1105 1105 Processed 10/08/2023 454046285 RAMVILASH CENTRAL BANK OF INDIA(607115)
55 SILWANI MP-30-006-055-001/115-D
(SALA BARRU) 		1730006055NRG24050820230110010 05/08/2023 TULSIRAMADIWASI 1730006055WL017036 TULSIRAMADIWASI 00553 INDB0000476 1326 1326 Processed 11/08/2023 454046285 TULSIRAMADIWASI STATE BANK OF INDIA(508548)
56 SILWANI MP-30-006-055-001/116-D
(SALA BARRU) 		1730006055NRG24050820230110011 05/08/2023 DHANRAJSINGH 1730006055WL017036 DHANRAJSINGH 00553 INDB0000476 1326 1326 Processed 11/08/2023 454046285 DHANRAJSINGH STATE BANK OF INDIA(508548)
57 SILWANI MP-30-006-055-001/121-D
(SALA BARRU) 		1730006055NRG24050820230110012 05/08/2023 SHAYAMMOHANGOUND 1730006055WL017036 SHAYAMMOHANGOUND 00553 INDB0000476 1326 1326 Processed 11/08/2023 454046285 SHAYAMMOHANGOUND STATE BANK OF INDIA(508548)
58 SILWANI MP-30-006-055-001/125-C
(SALA BARRU) 		1730006055NRG24050820230110249 05/08/2023 GULJARIGUND 1730006055WL017076 GULJARIGUND 00553 INDB0000476 1105 1105 Processed 11/08/2023 454046285 GULJARIGUND STATE BANK OF INDIA(508548)
59 SILWANI MP-30-006-055-001/13-D
(SALA BARRU) 		1730006055NRG24050820230110014 05/08/2023 GANPAT 1730006055WL017036 GANPAT 00553 INDB0000476 1326 1326 Processed 10/08/2023 454046285 GANPAT CENTRAL BANK OF INDIA(607115)
60 SILWANI MP-30-006-055-001/130-C
(SALA BARRU) 		1730006055NRG24050820230110015 05/08/2023 DAYARAM 1730006055WL017036 DAYARAM 00553 INDB0000476 1326 1326 Processed 10/08/2023 454046285 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
61 SILWANI MP-30-006-055-001/130-C
(SALA BARRU) 		1730006055NRG24050820230110016 05/08/2023 RAMKALI BAI 1730006055WL017036 RAMKALI BAI 00553 INDB0000476 1326 1326 Processed 11/08/2023 454046285 RAMKALIBAI INDUSIND BANK(607189)
62 SILWANI MP-30-006-055-001/132-C
(SALA BARRU) 		1730006055NRG24050820230110251 05/08/2023 NARAYAN 1730006055WL017076 NARAYAN 00553 INDB0000476 1105 1105 Processed 11/08/2023 454046285 NARAYAN STATE BANK OF INDIA(508548)
63 SILWANI MP-30-006-055-001/20-D
(SALA BARRU) 		1730006055NRG24050820230110018 05/08/2023 BHOORIBAI 1730006055WL017036 BHOORIBAI 00553 INDB0000476 1326 1326 Processed 11/08/2023 454046285 BHOORIBAI INDUSIND BANK(607189)
SubTotal 12597 12597
64 SILWANI MP-30-006-012-003/182-A
(CHANDPURA) 		1730006012NRG24040820230109577 05/08/2023 RAMESHWAR 1730006012WL016933 RAMESHWAR 00688 FINO0001001 1768 1768 Processed 11/08/2023 454046285 RAMESHWAR FINO PAYMENTS BANK LTD(608001)
65 SILWANI MP-30-006-012-003/184-A
(CHANDPURA) 		1730006012NRG24040820230109578 05/08/2023 badebhai 1730006012WL016933 badebhai 00688 FINO0001001 1768 1768 Processed 11/08/2023 454046285 badebhai FINO PAYMENTS BANK LTD(608001)
66 SILWANI MP-30-006-012-003/190-A
(CHANDPURA) 		1730006012NRG24040820230109579 05/08/2023 brajesh 1730006012WL016933 brajesh 00688 FINO0001001 1768 1768 Processed 11/08/2023 454046285 brajesh FINO PAYMENTS BANK LTD(608001)
67 SILWANI MP-30-006-050-001/149
(PONAR) 		1730006050NRG24020820230106879 05/08/2023 rambabu 1730006050WL016267 rambabu 00688 FINO0001001 204 204 Processed 11/08/2023 454046285 rambabu STATE BANK OF INDIA(508548)
SubTotal 5508 5508
68 SILWANI MP-30-006-056-004/203
(SAMNAPUR) 		1730006056NRG24050820230110059 05/08/2023 GUDDI BAI 1730006056WL017042 GUDDI BAI 00697 BKID0MG7023 1326 1326 Processed 11/08/2023 454046285 GUDDIBAI STATE BANK OF INDIA(508548)
69 SILWANI MP-30-006-056-004/203
(SAMNAPUR) 		1730006056NRG24050820230110058 05/08/2023 PAPPU 1730006056WL017042 PAPPU 00697 BKID0MG7023 1326 1326 Processed 11/08/2023 454046285 PAPPU STATE BANK OF INDIA(508548)
SubTotal 2652 2652
70 SILWANI MP-30-006-011-003/433-A
(CHANDAN PIPALIYA) 		1730006011NRG24040820230109507 05/08/2023 vishram 1730006011WL016927 vishram 00697 BKID0MG7036 221 221 Processed 11/08/2023 454046285 vishram BANK OF BARODA(606985)
SubTotal 221 221
71 SILWANI MP-30-006-050-001/149
(PONAR) 		1730006050NRG24020820230106878 05/08/2023 gudda 1730006050WL016267 gudda 00697 BKID0NAMRGB 204 204 Processed 11/08/2023 454046285 gudda FINO PAYMENTS BANK LTD(608001)
72 SILWANI MP-30-006-050-001/149
(PONAR) 		1730006050NRG24020820230106877 05/08/2023 hanmat 1730006050WL016267 hanmat 00697 BKID0NAMRGB 204 204 Processed 11/08/2023 454046285 hanmat STATE BANK OF INDIA(508548)
73 SILWANI MP-30-006-056-003/38
(SAMNAPUR) 		1730006056NRG24050820230110044 05/08/2023 KOSHLEYA 1730006056WL017041 KOSHLEYA 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 454046285 KOSHLEYA NARMADA JHABUA GRAMIN BANK(508515)
74 SILWANI MP-30-006-056-003/38
(SAMNAPUR) 		1730006056NRG24050820230110043 05/08/2023 THANSINGH 1730006056WL017041 THANSINGH 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 454046285 THANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3060 3060
Total 90253 90253

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_050823APB_FTO_205330 Central Bank Of India CBIN0284903 SILWANI 1734
2 SILWANI MP1730006_050823APB_FTO_205330 State Bank of India SBIN0000544 SILWANI 20315
3 SILWANI MP1730006_050823APB_FTO_205330 State Bank of India SBIN0009751 SIMARIYA KHURD 44166
4 SILWANI MP1730006_050823APB_FTO_205330 IndusInd Bank Ltd. INDB0000476 Diwangunj 12597
5 SILWANI MP1730006_050823APB_FTO_205330 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5508
6 SILWANI MP1730006_050823APB_FTO_205330 Madhya Pradesh Gramin Bank BKID0MG7023 Bamori 2652
7 SILWANI MP1730006_050823APB_FTO_205330 Madhya Pradesh Gramin Bank BKID0MG7036 Chandan Pipaliy 221
8 SILWANI MP1730006_050823APB_FTO_205330 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDAN PIPALIY 204
9 SILWANI MP1730006_050823APB_FTO_205330 Madhya Pradesh Gramin Bank BKID0NAMRGB SILWANI 2856

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