Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:27:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_130623APB_FTO_88717
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-30-006-027-001/97
(HATODA) 		1730006027NRG24130620230033563 13/06/2023 pappu vishwakarma 1730006027WL004010 pappu vishwakarma 00089 CBIN0284903 1547 1547 Processed 16/06/2023 383413992 pappuvishwakarma STATE BANK OF INDIA(508548)
2 SILWANI MP-30-006-027-005/77-A
(HATODA) 		1730006027NRG24130620230033573 13/06/2023 mohan sarathe 1730006027WL004010 mohan sarathe 00089 CBIN0284903 1547 1547 Processed 16/06/2023 383413992 mohansarathe CENTRAL BANK OF INDIA(607115)
3 SILWANI MP-30-006-046-001/125
(PADARIYA KHURD) 		1730006046NRG24130620230033188 13/06/2023 Komal Kushwaha 1730006046WL003962 Komal Kushwaha 00089 CBIN0284903 1547 1547 Processed 16/06/2023 383413992 KomalKushwaha CENTRAL BANK OF INDIA(607115)
4 SILWANI MP-30-006-046-001/125
(PADARIYA KHURD) 		1730006046NRG24130620230033189 13/06/2023 Komal Kushwaha 1730006046WL003962 Komal Kushwaha 00089 CBIN0284903 1547 1547 Processed 16/06/2023 383413992 KomalKushwaha STATE BANK OF INDIA(508548)
5 SILWANI MP-30-006-046-001/27-k
(PADARIYA KHURD) 		1730006046NRG24130620230033203 13/06/2023 MANSINGH 1730006046WL003962 MANSINGH 00089 CBIN0284903 1547 1547 Processed 16/06/2023 383413992 MANSINGH CENTRAL BANK OF INDIA(607115)
6 SILWANI MP-30-006-066-001/201-A
(TINGHARA) 		1730006069NRG24130620230033363 13/06/2023 Bhav singh 1730006069WL003977 Bhav singh 00089 CBIN0284903 1326 1326 Processed 16/06/2023 383413992 Bhavsingh STATE BANK OF INDIA(508548)
SubTotal 9061 9061
7 SILWANI MP-30-006-058-001/185
(SEMRA KHAS) 		1730006000NRG24130620230033836 13/06/2023 SURENDRA 1730006WL004059 SURENDRA 00354 PUNB0332400 1547 1547 Processed 16/06/2023 383413992 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
8 SILWANI MP-30-006-027-005/70-A
(HATODA) 		1730006027NRG24130620230033572 13/06/2023 guddi bai 1730006027WL004010 guddi bai 00354 PUNB0870500 1547 1547 Processed 16/06/2023 383413992 guddibai PUNJAB NATIONAL BANK(508568)
9 SILWANI MP-30-006-051-003/209-D
(PRATAPGRAH) 		1730006000NRG24130620230033993 13/06/2023 jitendra rai 1730006WL004078 jitendra rai 00354 PUNB0870500 1547 1547 Processed 16/06/2023 383413992 jitendrarai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
10 SILWANI MP-30-006-027-001/11-A
(HATODA) 		1730006027NRG24130620230033550 13/06/2023 kera bai 1730006027WL004010 kera bai 00415 SBIN0000544 1547 1547 Processed 16/06/2023 383413992 kerabai STATE BANK OF INDIA(508548)
11 SILWANI MP-30-006-027-001/11-A
(HATODA) 		1730006027NRG24130620230033549 13/06/2023 parsottam 1730006027WL004010 parsottam 00415 SBIN0000544 1547 1547 Processed 16/06/2023 383413992 parsottam STATE BANK OF INDIA(508548)
12 SILWANI MP-30-006-027-001/129-A
(HATODA) 		1730006027NRG24130620230033554 13/06/2023 janaki 1730006027WL004010 janaki 00415 SBIN0000544 1547 1547 Processed 16/06/2023 383413992 janaki STATE BANK OF INDIA(508548)
13 SILWANI MP-30-006-027-001/129-A
(HATODA) 		1730006027NRG24130620230033553 13/06/2023 rambeer 1730006027WL004010 rambeer 00415 SBIN0000544 1547 1547 Processed 16/06/2023 383413992 rambeer STATE BANK OF INDIA(508548)
14 SILWANI MP-30-006-027-001/2
(HATODA) 		1730006027NRG24130620230033556 13/06/2023 Imrat singh 1730006027WL004010 Imrat singh 00415 SBIN0000544 1547 1547 Processed 16/06/2023 383413992 Imratsingh STATE BANK OF INDIA(508548)
15 SILWANI MP-30-006-027-001/40-D
(HATODA) 		1730006027NRG24130620230033561 13/06/2023 pahlad pal 1730006027WL004010 pahlad pal 00415 SBIN0000544 1547 1547 Processed 16/06/2023 383413992 pahladpal STATE BANK OF INDIA(508548)
16 SILWANI MP-30-006-027-001/40-D
(HATODA) 		1730006027NRG24130620230033560 13/06/2023 prhlad pal 1730006027WL004010 prhlad pal 00415 SBIN0000544 1547 1547 Processed 16/06/2023 383413992 prhladpal STATE BANK OF INDIA(508548)
17 SILWANI MP-30-006-027-005/12-A
(HATODA) 		1730006027NRG24130620230033568 13/06/2023 ARTI SAHU 1730006027WL004010 ARTI SAHU 00415 SBIN0000544 1547 1547 Processed 16/06/2023 383413992 ARTISAHU STATE BANK OF INDIA(508548)
18 SILWANI MP-30-006-027-005/12-A
(HATODA) 		1730006027NRG24130620230033567 13/06/2023 NARESH SAHU 1730006027WL004010 NARESH SAHU 00415 SBIN0000544 1547 1547 Processed 16/06/2023 383413992 NARESHSAHU STATE BANK OF INDIA(508548)
19 SILWANI MP-30-006-027-005/42
(HATODA) 		1730006027NRG24130620230033570 13/06/2023 SANTOSH KUMAR RAGHUWANSHI 1730006027WL004010 SANTOSH KUMAR RAGHUWANSHI 00415 SBIN0000544 1547 1547 Processed 16/06/2023 383413992 SANTOSHKUMARRAGHUWANSHI JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
20 SILWANI MP-30-006-027-005/70-A
(HATODA) 		1730006027NRG24130620230033571 13/06/2023 mohan singh kushwaha 1730006027WL004010 mohan singh kushwaha 00415 SBIN0000544 1547 1547 Processed 16/06/2023 383413992 mohansinghkushwaha STATE BANK OF INDIA(508548)
21 SILWANI MP-30-006-027-005/78-C
(HATODA) 		1730006027NRG24130620230033576 13/06/2023 suman bai 1730006027WL004010 suman bai 00415 SBIN0000544 1547 1547 Processed 16/06/2023 383413992 sumanbai STATE BANK OF INDIA(508548)
22 SILWANI MP-30-006-027-005/78-C
(HATODA) 		1730006027NRG24130620230033575 13/06/2023 tulsiram 1730006027WL004010 tulsiram 00415 SBIN0000544 1547 1547 Processed 16/06/2023 383413992 tulsiram NARMADA JHABUA GRAMIN BANK(508515)
23 SILWANI MP-30-006-027-005/90-D
(HATODA) 		1730006027NRG24130620230033578 13/06/2023 BHARTI SAHU 1730006027WL004010 BHARTI SAHU 00415 SBIN0000544 1547 1547 Processed 16/06/2023 383413992 BHARTISAHU STATE BANK OF INDIA(508548)
24 SILWANI MP-30-006-034-001/223-A
(KHAMARIYA MANPUR) 		1730006000NRG24130620230033591 13/06/2023 Prabha bai 1730006WL004015 Prabha bai 00415 SBIN0000544 1547 1547 Processed 16/06/2023 383413992 Prabhabai STATE BANK OF INDIA(508548)
25 SILWANI MP-30-006-034-001/223-A
(KHAMARIYA MANPUR) 		1730006000NRG24130620230033592 13/06/2023 SANJAY ADIWASI 1730006WL004015 SANJAY ADIWASI 00415 SBIN0000544 1547 1547 Processed 16/06/2023 383413992 SANJAYADIWASI STATE BANK OF INDIA(508548)
26 SILWANI MP-30-006-043-001/49-A
(NARAYANPUR) 		1730006043NRG24110620230031221 13/06/2023 ARTI BAI 1730006043WL003712 ARTI BAI 00415 SBIN0000544 1224 1224 Processed 16/06/2023 383413992 ARTIBAI STATE BANK OF INDIA(508548)
27 SILWANI MP-30-006-043-001/49-k
(NARAYANPUR) 		1730006043NRG24110620230031223 13/06/2023 RAMKRESH MARKAM 1730006043WL003712 RAMKRESH MARKAM 00415 SBIN0000544 1224 1224 Processed 16/06/2023 383413992 RAMKRESHMARKAM STATE BANK OF INDIA(508548)
28 SILWANI MP-30-006-043-001/65
(NARAYANPUR) 		1730006043NRG24110620230031224 13/06/2023 JAGDISH AADIWASHI 1730006043WL003712 JAGDISH AADIWASHI 00415 SBIN0000544 1224 1224 Processed 16/06/2023 383413992 JAGDISHAADIWASHI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SILWANI MP-30-006-043-001/65
(NARAYANPUR) 		1730006043NRG24110620230031225 13/06/2023 poona 1730006043WL003712 poona 00415 SBIN0000544 1224 1224 Processed 16/06/2023 383413992 poona STATE BANK OF INDIA(508548)
30 SILWANI MP-30-006-043-003/23
(NARAYANPUR) 		1730006043NRG24110620230031226 13/06/2023 SULTAN SINGH ADIWASI 1730006043WL003713 SULTAN SINGH ADIWASI 00415 SBIN0000544 1224 1224 Processed 16/06/2023 383413992 SULTANSINGHADIWASI STATE BANK OF INDIA(508548)
31 SILWANI MP-30-006-043-003/23
(NARAYANPUR) 		1730006043NRG24110620230031227 13/06/2023 SULTAN SINGH ADIWASI 1730006043WL003713 SULTAN SINGH ADIWASI 00415 SBIN0000544 1224 1224 Processed 16/06/2023 383413992 SULTANSINGHADIWASI CENTRAL BANK OF INDIA(607115)
32 SILWANI MP-30-006-043-003/23-A
(NARAYANPUR) 		1730006043NRG24110620230031228 13/06/2023 JIVANTI ADIWASHI 1730006043WL003713 JIVANTI ADIWASHI 00415 SBIN0000544 1224 1224 Processed 16/06/2023 383413992 JIVANTIADIWASHI STATE BANK OF INDIA(508548)
33 SILWANI MP-30-006-043-003/23-A
(NARAYANPUR) 		1730006043NRG24110620230031229 13/06/2023 JIVANTI ADIWASHI 1730006043WL003713 JIVANTI ADIWASHI 00415 SBIN0000544 1224 1224 Processed 16/06/2023 383413992 JIVANTIADIWASHI STATE BANK OF INDIA(508548)
34 SILWANI MP-30-006-043-003/23-C
(NARAYANPUR) 		1730006043NRG24110620230031230 13/06/2023 RAJEEV ADIWASHI 1730006043WL003713 RAJEEV ADIWASHI 00415 SBIN0000544 1224 1224 Processed 16/06/2023 383413992 RAJEEVADIWASHI STATE BANK OF INDIA(508548)
35 SILWANI MP-30-006-043-003/23-D
(NARAYANPUR) 		1730006043NRG24110620230031231 13/06/2023 JAIKISHAN ADIWASHI 1730006043WL003713 JAIKISHAN ADIWASHI 00415 SBIN0000544 1224 1224 Processed 16/06/2023 383413992 JAIKISHANADIWASHI STATE BANK OF INDIA(508548)
36 SILWANI MP-30-006-043-003/23-D
(NARAYANPUR) 		1730006043NRG24110620230031232 13/06/2023 JAIKISHAN ADIWASHI 1730006043WL003713 JAIKISHAN ADIWASHI 00415 SBIN0000544 1224 1224 Processed 16/06/2023 383413992 JAIKISHANADIWASHI STATE BANK OF INDIA(508548)
37 SILWANI MP-30-006-043-003/40-C
(NARAYANPUR) 		1730006043NRG24110620230031233 13/06/2023 GENDA BAI 1730006043WL003713 GENDA BAI 00415 SBIN0000544 1224 1224 Processed 16/06/2023 383413992 GENDABAI STATE BANK OF INDIA(508548)
38 SILWANI MP-30-006-046-001/13
(PADARIYA KHURD) 		1730006046NRG24130620230033191 13/06/2023 Bati Bai 1730006046WL003962 Bati Bai 00415 SBIN0000544 1547 1547 Processed 16/06/2023 383413992 BatiBai STATE BANK OF INDIA(508548)
39 SILWANI MP-30-006-046-001/13
(PADARIYA KHURD) 		1730006046NRG24130620230033190 13/06/2023 ROOP SINGH 1730006046WL003962 ROOP SINGH 00415 SBIN0000544 1547 1547 Processed 16/06/2023 383413992 ROOPSINGH STATE BANK OF INDIA(508548)
40 SILWANI MP-30-006-046-001/172
(PADARIYA KHURD) 		1730006046NRG24130620230033196 13/06/2023 Keshar Bai 1730006046WL003962 Keshar Bai 00415 SBIN0000544 1547 1547 Processed 16/06/2023 383413992 KesharBai STATE BANK OF INDIA(508548)
41 SILWANI MP-30-006-046-001/22-k
(PADARIYA KHURD) 		1730006046NRG24130620230033198 13/06/2023 Hira bai 1730006046WL003962 Hira bai 00415 SBIN0000544 1547 1547 Processed 16/06/2023 383413992 Hirabai STATE BANK OF INDIA(508548)
42 SILWANI MP-30-006-046-001/26
(PADARIYA KHURD) 		1730006046NRG24130620230033201 13/06/2023 Sita Bai 1730006046WL003962 Sita Bai 00415 SBIN0000544 1547 1547 Processed 16/06/2023 383413992 SitaBai STATE BANK OF INDIA(508548)
43 SILWANI MP-30-006-046-001/27-k
(PADARIYA KHURD) 		1730006046NRG24130620230033202 13/06/2023 Meena Bai 1730006046WL003962 Meena Bai 00415 SBIN0000544 1547 1547 Processed 16/06/2023 383413992 MeenaBai STATE BANK OF INDIA(508548)
44 SILWANI MP-30-006-046-001/41
(PADARIYA KHURD) 		1730006046NRG24130620230033205 13/06/2023 Sumitra Bai 1730006046WL003962 Sumitra Bai 00415 SBIN0000544 1547 1547 Processed 16/06/2023 383413992 SumitraBai FINO PAYMENTS BANK LTD(608001)
45 SILWANI MP-30-006-046-001/47
(PADARIYA KHURD) 		1730006046NRG24130620230033206 13/06/2023 Shanti bai 1730006046WL003962 Shanti bai 00415 SBIN0000544 1547 1547 Processed 16/06/2023 383413992 Shantibai STATE BANK OF INDIA(508548)
46 SILWANI MP-30-006-046-001/48
(PADARIYA KHURD) 		1730006046NRG24130620230033207 13/06/2023 kala bai 1730006046WL003962 kala bai 00415 SBIN0000544 1547 1547 Processed 16/06/2023 383413992 kalabai STATE BANK OF INDIA(508548)
47 SILWANI MP-30-006-051-003/202-D
(PRATAPGRAH) 		1730006000NRG24130620230034003 13/06/2023 ramswaroop 1730006WL004084 ramswaroop 00415 SBIN0000544 1547 1547 Processed 16/06/2023 383413992 ramswaroop STATE BANK OF INDIA(508548)
SubTotal 54910 54910
48 SILWANI MP-30-006-017-001/117-k
(DABARI) 		1730006017NRG24130620230033120 13/06/2023 DURAJAN 1730006017WL003957 DURAJAN 00415 SBIN0009270 1547 1547 Processed 16/06/2023 383413992 DURAJAN STATE BANK OF INDIA(508548)
49 SILWANI MP-30-006-017-002/142
(DABARI) 		1730006017NRG24130620230033127 13/06/2023 RAGVENDRA 1730006017WL003957 RAGVENDRA 00415 SBIN0009270 1326 1326 Processed 16/06/2023 383413992 RAGVENDRA STATE BANK OF INDIA(508548)
50 SILWANI MP-30-006-017-002/16
(DABARI) 		1730006017NRG24130620230033128 13/06/2023 vandna 1730006017WL003957 vandna 00415 SBIN0009270 1326 1326 Processed 16/06/2023 383413992 vandna STATE BANK OF INDIA(508548)
51 SILWANI MP-30-006-017-002/81-A
(DABARI) 		1730006017NRG24130620230033145 13/06/2023 SURESH 1730006017WL003957 SURESH 00415 SBIN0009270 1105 1105 Processed 16/06/2023 383413992 SURESH STATE BANK OF INDIA(508548)
52 SILWANI MP-30-006-017-002/84
(DABARI) 		1730006017NRG24130620230033146 13/06/2023 UTTAM SINGH 1730006017WL003957 UTTAM SINGH 00415 SBIN0009270 1105 1105 Processed 16/06/2023 383413992 UTTAMSINGH STATE BANK OF INDIA(508548)
53 SILWANI MP-30-006-066-001/121-B
(TINGHARA) 		1730006069NRG24130620230033355 13/06/2023 gendarani 1730006069WL003977 gendarani 00415 SBIN0009270 1326 1326 Processed 16/06/2023 383413992 gendarani STATE BANK OF INDIA(508548)
54 SILWANI MP-30-006-066-001/143-A
(TINGHARA) 		1730006069NRG24130620230033359 13/06/2023 Mangal 1730006069WL003977 Mangal 00415 SBIN0009270 1326 1326 Processed 16/06/2023 383413992 Mangal STATE BANK OF INDIA(508548)
55 SILWANI MP-30-006-066-001/15
(TINGHARA) 		1730006069NRG24130620230033360 13/06/2023 Sankar 1730006069WL003977 Sankar 00415 SBIN0009270 1326 1326 Processed 16/06/2023 383413992 Sankar STATE BANK OF INDIA(508548)
56 SILWANI MP-30-006-066-001/17-k
(TINGHARA) 		1730006069NRG24130620230033361 13/06/2023 KALU 1730006069WL003977 KALU 00415 SBIN0009270 1326 1326 Processed 16/06/2023 383413992 KALU STATE BANK OF INDIA(508548)
57 SILWANI MP-30-006-066-001/202-A
(TINGHARA) 		1730006069NRG24130620230033364 13/06/2023 Sanju singh 1730006069WL003977 Sanju singh 00415 SBIN0009270 1326 1326 Processed 16/06/2023 383413992 Sanjusingh STATE BANK OF INDIA(508548)
58 SILWANI MP-30-006-066-001/203-B
(TINGHARA) 		1730006069NRG24130620230033365 13/06/2023 Nanhe bhai 1730006069WL003977 Nanhe bhai 00415 SBIN0009270 1326 1326 Processed 16/06/2023 383413992 Nanhebhai STATE BANK OF INDIA(508548)
59 SILWANI MP-30-006-066-001/37
(TINGHARA) 		1730006069NRG24130620230033368 13/06/2023 Kanchedilal 1730006069WL003977 Kanchedilal 00415 SBIN0009270 1326 1326 Processed 16/06/2023 383413992 Kanchedilal PUNJAB NATIONAL BANK(508568)
60 SILWANI MP-30-006-066-001/4
(TINGHARA) 		1730006069NRG24130620230033369 13/06/2023 Rajendr 1730006069WL003977 Rajendr 00415 SBIN0009270 1326 1326 Processed 16/06/2023 383413992 Rajendr STATE BANK OF INDIA(508548)
61 SILWANI MP-30-006-066-001/5
(TINGHARA) 		1730006069NRG24130620230033370 13/06/2023 bises 1730006069WL003977 bises 00415 SBIN0009270 1326 1326 Processed 16/06/2023 383413992 bises STATE BANK OF INDIA(508548)
62 SILWANI MP-30-006-066-001/52
(TINGHARA) 		1730006069NRG24130620230033372 13/06/2023 munni bai 1730006069WL003977 munni bai 00415 SBIN0009270 1326 1326 Processed 16/06/2023 383413992 munnibai STATE BANK OF INDIA(508548)
63 SILWANI MP-30-006-066-001/6
(TINGHARA) 		1730006069NRG24130620230033373 13/06/2023 hari singh 1730006069WL003977 hari singh 00415 SBIN0009270 1326 1326 Processed 16/06/2023 383413992 harisingh STATE BANK OF INDIA(508548)
SubTotal 20995 20995
64 SILWANI MP-30-006-063-002/760-A
(SINGHPUR) 		1730006063NRG24130620230033338 13/06/2023 RADHA BAI 1730006063WL003974 RADHA BAI 00415 SBIN0009751 1768 1768 Processed 16/06/2023 383413992 RADHABAI FINCARE SMALL FINANCE BANK LTD(608304)
65 SILWANI MP-30-006-063-002/765-A
(SINGHPUR) 		1730006063NRG24130620230033339 13/06/2023 koml bai 1730006063WL003974 koml bai 00415 SBIN0009751 1768 1768 Processed 16/06/2023 383413992 komlbai STATE BANK OF INDIA(508548)
SubTotal 3536 3536
66 SILWANI MP-30-006-063-002/766-A
(SINGHPUR) 		1730006063NRG24130620230033340 13/06/2023 VIBHA SHILPI 1730006063WL003974 VIBHA SHILPI 00468 UBIN0566179 1768 1768 Processed 16/06/2023 383413992 VIBHASHILPI STATE BANK OF INDIA(508548)
SubTotal 1768 1768
67 SILWANI MP-30-006-017-001/146
(DABARI) 		1730006017NRG24130620230033122 13/06/2023 DEENDYAL 1730006017WL003957 DEENDYAL 00688 FINO0001446 1547 1547 Processed 16/06/2023 383413992 DEENDYAL FINO PAYMENTS BANK LTD(608001)
68 SILWANI MP-30-006-046-001/140-k
(PADARIYA KHURD) 		1730006046NRG24130620230033194 13/06/2023 Mohan 1730006046WL003962 Mohan 00688 FINO0001446 1547 1547 Processed 16/06/2023 383413992 Mohan STATE BANK OF INDIA(508548)
69 SILWANI MP-30-006-046-001/191-A
(PADARIYA KHURD) 		1730006046NRG24130620230033197 13/06/2023 Sardar singh 1730006046WL003962 Sardar singh 00688 FINO0001446 1547 1547 Processed 16/06/2023 383413992 Sardarsingh FINO PAYMENTS BANK LTD(608001)
70 SILWANI MP-30-006-046-001/55
(PADARIYA KHURD) 		1730006046NRG24130620230033209 13/06/2023 tulsha bai 1730006046WL003962 tulsha bai 00688 FINO0001446 1547 1547 Processed 16/06/2023 383413992 tulshabai FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
71 SILWANI MP-30-006-017-002/124
(DABARI) 		1730006017NRG24130620230033126 13/06/2023 MANOJ ADIWASI 1730006017WL003957 MANOJ ADIWASI 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383413992 MANOJADIWASI FINO PAYMENTS BANK LTD(608001)
72 SILWANI MP-30-006-066-001/124-A
(TINGHARA) 		1730006069NRG24130620230033356 13/06/2023 DAL SINGH 1730006069WL003977 DAL SINGH 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383413992 DALSINGH UNION BANK OF INDIA(508500)
73 SILWANI MP-30-006-066-001/130-A
(TINGHARA) 		1730006069NRG24130620230033357 13/06/2023 RAMPAL 1730006069WL003977 RAMPAL 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383413992 RAMPAL PUNJAB NATIONAL BANK(508568)
74 SILWANI MP-30-006-066-001/23
(TINGHARA) 		1730006069NRG24130620230033366 13/06/2023 HALKE BHAI 1730006069WL003977 HALKE BHAI 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383413992 HALKEBHAI STATE BANK OF INDIA(508548)
75 SILWANI MP-30-006-066-001/23
(TINGHARA) 		1730006069NRG24130620230033367 13/06/2023 mayarani 1730006069WL003977 mayarani 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383413992 mayarani STATE BANK OF INDIA(508548)
SubTotal 6630 6630
76 SILWANI MP-30-006-017-001/144
(DABARI) 		1730006017NRG24130620230033121 13/06/2023 Divisingh 1730006017WL003957 Divisingh 00697 BKID0MG7025 1547 1547 Processed 16/06/2023 383413992 Divisingh NARMADA JHABUA GRAMIN BANK(508515)
77 SILWANI MP-30-006-017-002/106
(DABARI) 		1730006017NRG24130620230033124 13/06/2023 SHIVRAJ 1730006017WL003957 SHIVRAJ 00697 BKID0MG7025 1326 1326 Processed 16/06/2023 383413992 SHIVRAJ FINO PAYMENTS BANK LTD(608001)
78 SILWANI MP-30-006-017-002/109
(DABARI) 		1730006017NRG24130620230033125 13/06/2023 Ganpat 1730006017WL003957 Ganpat 00697 BKID0MG7025 1326 1326 Processed 16/06/2023 383413992 Ganpat STATE BANK OF INDIA(508548)
79 SILWANI MP-30-006-017-002/5
(DABARI) 		1730006017NRG24130620230033141 13/06/2023 Jagat 1730006017WL003957 Jagat 00697 BKID0MG7025 1326 1326 Processed 16/06/2023 383413992 Jagat NARMADA JHABUA GRAMIN BANK(508515)
80 SILWANI MP-30-006-017-002/50
(DABARI) 		1730006017NRG24130620230033142 13/06/2023 Mangal singh 1730006017WL003957 Mangal singh 00697 BKID0MG7025 1326 1326 Processed 16/06/2023 383413992 Mangalsingh STATE BANK OF INDIA(508548)
81 SILWANI MP-30-006-046-001/25-k
(PADARIYA KHURD) 		1730006046NRG24130620230033200 13/06/2023 Chandan 1730006046WL003962 Chandan 00697 BKID0MG7025 1547 1547 Processed 16/06/2023 383413992 Chandan NARMADA JHABUA GRAMIN BANK(508515)
82 SILWANI MP-30-006-046-001/41
(PADARIYA KHURD) 		1730006046NRG24130620230033204 13/06/2023 Umesh 1730006046WL003962 Umesh 00697 BKID0MG7025 1547 1547 Processed 16/06/2023 383413992 Umesh STATE BANK OF INDIA(508548)
SubTotal 9945 9945
83 SILWANI MP-30-006-027-001/114-B
(HATODA) 		1730006027NRG24130620230033552 13/06/2023 bhagwat singh 1730006027WL004010 bhagwat singh 00697 BKID0MG7036 1547 1547 Processed 16/06/2023 383413992 bhagwatsingh NARMADA JHABUA GRAMIN BANK(508515)
84 SILWANI MP-30-006-027-001/114-B
(HATODA) 		1730006027NRG24130620230033551 13/06/2023 SHUMAN BAI 1730006027WL004010 SHUMAN BAI 00697 BKID0MG7036 1547 1547 Processed 16/06/2023 383413992 SHUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
85 SILWANI MP-30-006-027-001/18
(HATODA) 		1730006027NRG24130620230033555 13/06/2023 hannu 1730006027WL004010 hannu 00697 BKID0MG7036 1547 1547 Processed 16/06/2023 383413992 hannu JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
86 SILWANI MP-30-006-027-001/29-k
(HATODA) 		1730006027NRG24130620230033557 13/06/2023 jugraj 1730006027WL004010 jugraj 00697 BKID0MG7036 1547 1547 Processed 16/06/2023 383413992 jugraj NARMADA JHABUA GRAMIN BANK(508515)
87 SILWANI MP-30-006-027-001/29-k
(HATODA) 		1730006027NRG24130620230033558 13/06/2023 sarswati 1730006027WL004010 sarswati 00697 BKID0MG7036 1547 1547 Processed 16/06/2023 383413992 sarswati NARMADA JHABUA GRAMIN BANK(508515)
88 SILWANI MP-30-006-027-001/97
(HATODA) 		1730006027NRG24130620230033562 13/06/2023 papwu 1730006027WL004010 papwu 00697 BKID0MG7036 1547 1547 Processed 16/06/2023 383413992 papwu CENTRAL BANK OF INDIA(607115)
89 SILWANI MP-30-006-027-003/50
(HATODA) 		1730006027NRG24130620230033565 13/06/2023 amar sing 1730006027WL004010 amar sing 00697 BKID0MG7036 1547 1547 Processed 16/06/2023 383413992 amarsing NARMADA JHABUA GRAMIN BANK(508515)
90 SILWANI MP-30-006-051-003/201-D
(PRATAPGRAH) 		1730006000NRG24130620230034002 13/06/2023 ram singh 1730006WL004084 ram singh 00697 BKID0MG7036 1547 1547 Processed 16/06/2023 383413992 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
91 SILWANI MP-30-006-051-003/260
(PRATAPGRAH) 		1730006000NRG24130620230034007 13/06/2023 Kaleem 1730006WL004084 Kaleem 00697 BKID0MG7036 1547 1547 Processed 16/06/2023 383413992 Kaleem CENTRAL BANK OF INDIA(607115)
SubTotal 13923 13923
92 SILWANI MP-30-006-046-001/132-k
(PADARIYA KHURD) 		1730006046NRG24130620230033192 13/06/2023 Anuroodh Adiwasi 1730006046WL003962 Anuroodh Adiwasi 00697 BKID0NAMRGB 1547 1547 Processed 16/06/2023 383413992 AnuroodhAdiwasi STATE BANK OF INDIA(508548)
93 SILWANI MP-30-006-046-001/132-k
(PADARIYA KHURD) 		1730006046NRG24130620230033193 13/06/2023 Anuroodh Adiwasi 1730006046WL003962 Anuroodh Adiwasi 00697 BKID0NAMRGB 1547 1547 Processed 16/06/2023 383413992 AnuroodhAdiwasi STATE BANK OF INDIA(508548)
94 SILWANI MP-30-006-051-003/225-C
(PRATAPGRAH) 		1730006000NRG24130620230033991 13/06/2023 mamta rathor 1730006WL004077 mamta rathor 00697 BKID0NAMRGB 1547 1547 Processed 16/06/2023 383413992 mamtarathor NARMADA JHABUA GRAMIN BANK(508515)
95 SILWANI MP-30-006-051-003/258-A
(PRATAPGRAH) 		1730006000NRG24130620230034005 13/06/2023 lahek 1730006WL004084 lahek 00697 BKID0NAMRGB 1547 1547 Processed 16/06/2023 383413992 lahek NARMADA JHABUA GRAMIN BANK(508515)
96 SILWANI MP-30-006-051-003/261-A
(PRATAPGRAH) 		1730006000NRG24130620230034009 13/06/2023 ALIM 1730006WL004084 ALIM 00697 BKID0NAMRGB 1547 1547 Processed 16/06/2023 383413992 ALIM NARMADA JHABUA GRAMIN BANK(508515)
97 SILWANI MP-30-006-051-003/261-B
(PRATAPGRAH) 		1730006000NRG24130620230034010 13/06/2023 FAHEEM 1730006WL004084 FAHEEM 00697 BKID0NAMRGB 1547 1547 Processed 16/06/2023 383413992 FAHEEM STATE BANK OF INDIA(508548)
SubTotal 9282 9282
98 SILWANI MP-30-006-017-002/19
(DABARI) 		1730006017NRG24130620230033129 13/06/2023 JAGAT SINGH 1730006017WL003957 JAGAT SINGH 450001 1326 1326 Processed 16/06/2023 383413992 JAGATSINGH STATE BANK OF INDIA(508548)
99 SILWANI MP-30-006-017-002/36
(DABARI) 		1730006017NRG24130620230033131 13/06/2023 PRASHANSINGH 1730006017WL003957 PRASHANSINGH 450001 1326 1326 Processed 16/06/2023 383413992 PRASHANSINGH STATE BANK OF INDIA(508548)
100 SILWANI MP-30-006-017-002/38
(DABARI) 		1730006017NRG24130620230033132 13/06/2023 hargobend 1730006017WL003957 hargobend 450001 1547 1547 Processed 16/06/2023 383413992 hargobend STATE BANK OF INDIA(508548)
101 SILWANI MP-30-006-066-001/114
(TINGHARA) 		1730006069NRG24130620230033354 13/06/2023 ramdarshan 1730006069WL003977 ramdarshan 450001 1326 1326 Processed 16/06/2023 383413992 ramdarshan STATE BANK OF INDIA(508548)
102 SILWANI MP-30-006-066-001/51
(TINGHARA) 		1730006069NRG24130620230033371 13/06/2023 sakun bai 1730006069WL003977 sakun bai 450001 1326 1326 Processed 16/06/2023 383413992 sakunbai STATE BANK OF INDIA(508548)
103 SILWANI MP-30-006-066-001/60
(TINGHARA) 		1730006069NRG24130620230033374 13/06/2023 shivcharan 1730006069WL003977 shivcharan 450001 1326 1326 Processed 16/06/2023 383413992 shivcharan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8177 8177
Total 149056 149056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_130623APB_FTO_88717 46400100 2652
2 SILWANI MP1730006_130623APB_FTO_88717 46488601 4199
3 SILWANI MP1730006_130623APB_FTO_88717 48667001 1326
4 SILWANI MP1730006_130623APB_FTO_88717 Central Bank Of India CBIN0284903 SILWANI 9061
5 SILWANI MP1730006_130623APB_FTO_88717 Punjab National Bank PUNB0332400 TENDU KHEDA 1547
6 SILWANI MP1730006_130623APB_FTO_88717 Punjab National Bank PUNB0870500 Silwani 3094
7 SILWANI MP1730006_130623APB_FTO_88717 State Bank of India SBIN0000544 SILWANI 54910
8 SILWANI MP1730006_130623APB_FTO_88717 State Bank of India SBIN0009270 SEERMAU 20995
9 SILWANI MP1730006_130623APB_FTO_88717 State Bank of India SBIN0009751 SIMARIYA KHURD 3536
10 SILWANI MP1730006_130623APB_FTO_88717 Union Bank of India UBIN0566179 BARELI-MP 1768
11 SILWANI MP1730006_130623APB_FTO_88717 Fino Payments Bank Ltd FINO0001446 MP RO 6188
12 SILWANI MP1730006_130623APB_FTO_88717 India Post Payments Bank IPOS0000001 Raisen 6630
13 SILWANI MP1730006_130623APB_FTO_88717 Madhya Pradesh Gramin Bank BKID0MG7025 Silwani 9945
14 SILWANI MP1730006_130623APB_FTO_88717 Madhya Pradesh Gramin Bank BKID0MG7036 Chandan Pipaliy 13923
15 SILWANI MP1730006_130623APB_FTO_88717 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDAN PIPALIY 6188
16 SILWANI MP1730006_130623APB_FTO_88717 Madhya Pradesh Gramin Bank BKID0NAMRGB SILWANI 3094

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