Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_310723APB_FTO_196602
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-30-006-006-004/111
(BEGAWANA KALAN) 		1730006006NRG24250720230095386 31/07/2023 DURGA PRASAD 1730006006WL013385 DURGA PRASAD 00089 CBIN0284903 1326 1326 Processed 04/08/2023 324760258 DURGAPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 SILWANI MP-30-006-023-001/159-A
(DUNGARIYA KALAN) 		1730006023NRG24310720230103085 31/07/2023 JITENDRA 1730006023WL015368 JITENDRA 00168 ICIC0003880 442 442 Rejected 04/08/2023 324760258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 442 442
3 SILWANI MP-30-006-021-003/275
(DHANGAWAN) 		1730006021NRG24310720230102939 31/07/2023 RUKMANBAI 1730006021WL015355 RUKMANBAI 00354 PUNB0870500 1326 1326 Processed 04/08/2023 324760258 RUKMANBAI PUNJAB NATIONAL BANK(508568)
4 SILWANI MP-30-006-021-003/291
(DHANGAWAN) 		1730006021NRG24310720230102962 31/07/2023 revatibai 1730006021WL015356 revatibai 00354 PUNB0870500 1326 1326 Processed 04/08/2023 324760258 revatibai PUNJAB NATIONAL BANK(508568)
5 SILWANI MP-30-006-021-003/291
(DHANGAWAN) 		1730006021NRG24310720230102961 31/07/2023 revatibai 1730006021WL015356 revatibai 00354 PUNB0870500 1326 1326 Processed 04/08/2023 324760258 revatibai PUNJAB NATIONAL BANK(508568)
6 SILWANI MP-30-006-021-003/88
(DHANGAWAN) 		1730006021NRG24310720230102945 31/07/2023 GUDDI BAI 1730006021WL015355 GUDDI BAI 00354 PUNB0870500 1326 1326 Processed 04/08/2023 324760258 GUDDIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
7 SILWANI MP-30-006-002-002/35-A
(BAMHORI BARDHA) 		1730006002NRG24310720230103124 31/07/2023 RAMBATI BAI 1730006002WL015382 RAMBATI BAI 00415 SBIN0000544 1326 1326 Processed 04/08/2023 324760258 RAMBATIBAI STATE BANK OF INDIA(508548)
8 SILWANI MP-30-006-006-002/24-C
(BEGAWANA KALAN) 		1730006006NRG24310720230103648 31/07/2023 Kamrun Bee 1730006006WL015452 Kamrun Bee 00415 SBIN0000544 1547 1547 Processed 04/08/2023 324760258 KamrunBee STATE BANK OF INDIA(508548)
9 SILWANI MP-30-006-006-002/73-D
(BEGAWANA KALAN) 		1730006006NRG24310720230103659 31/07/2023 Aarti Goswami 1730006006WL015453 Aarti Goswami 00415 SBIN0000544 1547 1547 Processed 04/08/2023 324760258 AartiGoswami STATE BANK OF INDIA(508548)
10 SILWANI MP-30-006-006-002/73-D
(BEGAWANA KALAN) 		1730006006NRG24250720230095376 31/07/2023 Aarti Goswami 1730006006WL013383 Aarti Goswami 00415 SBIN0000544 1547 1547 Processed 04/08/2023 324760258 AartiGoswami STATE BANK OF INDIA(508548)
11 SILWANI MP-30-006-006-002/73-D
(BEGAWANA KALAN) 		1730006006NRG24310720230103660 31/07/2023 Lalta bai 1730006006WL015453 Lalta bai 00415 SBIN0000544 1547 1547 Processed 04/08/2023 324760258 Laltabai STATE BANK OF INDIA(508548)
12 SILWANI MP-30-006-006-002/73-D
(BEGAWANA KALAN) 		1730006006NRG24250720230095377 31/07/2023 Lalta bai 1730006006WL013383 Lalta bai 00415 SBIN0000544 1547 1547 Processed 04/08/2023 324760258 Laltabai STATE BANK OF INDIA(508548)
13 SILWANI MP-30-006-006-003/70-C
(BEGAWANA KALAN) 		1730006006NRG24310720230103661 31/07/2023 charan singh 1730006006WL015453 charan singh 00415 SBIN0000544 1547 1547 Processed 04/08/2023 324760258 charansingh STATE BANK OF INDIA(508548)
14 SILWANI MP-30-006-006-003/81-C
(BEGAWANA KALAN) 		1730006006NRG24310720230103650 31/07/2023 raju 1730006006WL015452 raju 00415 SBIN0000544 1105 1105 Processed 04/08/2023 324760258 raju STATE BANK OF INDIA(508548)
15 SILWANI MP-30-006-006-003/91-D
(BEGAWANA KALAN) 		1730006006NRG24310720230103652 31/07/2023 harisingh 1730006006WL015452 harisingh 00415 SBIN0000544 884 884 Processed 04/08/2023 324760258 harisingh CENTRAL BANK OF INDIA(607115)
16 SILWANI MP-30-006-006-003/91-D
(BEGAWANA KALAN) 		1730006006NRG24310720230103651 31/07/2023 harisingh 1730006006WL015452 harisingh 00415 SBIN0000544 884 884 Processed 04/08/2023 324760258 harisingh FINO PAYMENTS BANK LTD(608001)
17 SILWANI MP-30-006-006-003/91-D
(BEGAWANA KALAN) 		1730006006NRG24250720230095378 31/07/2023 harisingh 1730006006WL013383 harisingh 00415 SBIN0000544 1547 1547 Processed 04/08/2023 324760258 harisingh CENTRAL BANK OF INDIA(607115)
18 SILWANI MP-30-006-006-003/91-D
(BEGAWANA KALAN) 		1730006006NRG24250720230095384 31/07/2023 harisingh 1730006006WL013384 harisingh 00415 SBIN0000544 1547 1547 Processed 04/08/2023 324760258 harisingh FINO PAYMENTS BANK LTD(608001)
19 SILWANI MP-30-006-006-004/131
(BEGAWANA KALAN) 		1730006006NRG24250720230095379 31/07/2023 RAMSWAROOP 1730006006WL013383 RAMSWAROOP 00415 SBIN0000544 663 663 Processed 04/08/2023 324760258 RAMSWAROOP STATE BANK OF INDIA(508548)
20 SILWANI MP-30-006-006-004/131
(BEGAWANA KALAN) 		1730006006NRG24310720230103654 31/07/2023 RAMSWAROOP 1730006006WL015452 RAMSWAROOP 00415 SBIN0000544 884 884 Processed 04/08/2023 324760258 RAMSWAROOP STATE BANK OF INDIA(508548)
21 SILWANI MP-30-006-006-004/31-D
(BEGAWANA KALAN) 		1730006006NRG24250720230095381 31/07/2023 shiyam bai 1730006006WL013383 shiyam bai 00415 SBIN0000544 1105 1105 Processed 04/08/2023 324760258 shiyambai STATE BANK OF INDIA(508548)
22 SILWANI MP-30-006-006-005/128-A
(BEGAWANA KALAN) 		1730006006NRG24310720230103655 31/07/2023 kashiram 1730006006WL015452 kashiram 00415 SBIN0000544 884 884 Processed 04/08/2023 324760258 kashiram JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
23 SILWANI MP-30-006-006-005/53-C
(BEGAWANA KALAN) 		1730006006NRG24310720230103656 31/07/2023 ramdayal 1730006006WL015452 ramdayal 00415 SBIN0000544 884 884 Processed 04/08/2023 324760258 ramdayal STATE BANK OF INDIA(508548)
24 SILWANI MP-30-006-013-004/42-B
(CHHIND) 		1730006013NRG24300720230102781 31/07/2023 gopilal 1730006013WL015284 gopilal 00415 SBIN0000544 663 663 Processed 04/08/2023 324760258 gopilal INDIA POST PAYMENTS BANK LIMITED(508528)
25 SILWANI MP-30-006-013-004/42-B
(CHHIND) 		1730006013NRG24300720230102780 31/07/2023 gopilal 1730006013WL015284 gopilal 00415 SBIN0000544 663 663 Processed 04/08/2023 324760258 gopilal STATE BANK OF INDIA(508548)
26 SILWANI MP-30-006-021-003/187
(DHANGAWAN) 		1730006021NRG24310720230102935 31/07/2023 chotoo 1730006021WL015355 chotoo 00415 SBIN0000544 1326 1326 Processed 04/08/2023 324760258 chotoo STATE BANK OF INDIA(508548)
27 SILWANI MP-30-006-021-003/187
(DHANGAWAN) 		1730006021NRG24310720230102934 31/07/2023 chotoo 1730006021WL015355 chotoo 00415 SBIN0000544 1326 1326 Processed 04/08/2023 324760258 chotoo INDIA POST PAYMENTS BANK LIMITED(508528)
28 SILWANI MP-30-006-021-003/187
(DHANGAWAN) 		1730006021NRG24310720230102933 31/07/2023 chotoo 1730006021WL015355 chotoo 00415 SBIN0000544 1326 1326 Processed 04/08/2023 324760258 chotoo INDIA POST PAYMENTS BANK LIMITED(508528)
29 SILWANI MP-30-006-021-003/255
(DHANGAWAN) 		1730006021NRG24310720230102937 31/07/2023 DHANVATIBAI 1730006021WL015355 DHANVATIBAI 00415 SBIN0000544 1326 1326 Processed 04/08/2023 324760258 DHANVATIBAI STATE BANK OF INDIA(508548)
30 SILWANI MP-30-006-021-003/255
(DHANGAWAN) 		1730006021NRG24310720230102936 31/07/2023 GHANSHYAM 1730006021WL015355 GHANSHYAM 00415 SBIN0000544 1326 1326 Processed 04/08/2023 324760258 GHANSHYAM STATE BANK OF INDIA(508548)
31 SILWANI MP-30-006-021-003/258-A
(DHANGAWAN) 		1730006021NRG24310720230102952 31/07/2023 RAGHVENDRA 1730006021WL015356 RAGHVENDRA 00415 SBIN0000544 1326 1326 Processed 04/08/2023 324760258 RAGHVENDRA STATE BANK OF INDIA(508548)
32 SILWANI MP-30-006-021-003/258-A
(DHANGAWAN) 		1730006021NRG24310720230102950 31/07/2023 RAGHVENDRA 1730006021WL015356 RAGHVENDRA 00415 SBIN0000544 1326 1326 Processed 04/08/2023 324760258 RAGHVENDRA STATE BANK OF INDIA(508548)
33 SILWANI MP-30-006-021-003/258-A
(DHANGAWAN) 		1730006021NRG24310720230102951 31/07/2023 SURENDRA 1730006021WL015356 SURENDRA 00415 SBIN0000544 1326 1326 Processed 04/08/2023 324760258 SURENDRA STATE BANK OF INDIA(508548)
34 SILWANI MP-30-006-021-003/266
(DHANGAWAN) 		1730006021NRG24310720230102954 31/07/2023 KHILANSINGH 1730006021WL015356 KHILANSINGH 00415 SBIN0000544 1326 1326 Processed 04/08/2023 324760258 KHILANSINGH STATE BANK OF INDIA(508548)
35 SILWANI MP-30-006-021-003/273
(DHANGAWAN) 		1730006021NRG24310720230102956 31/07/2023 meenabai 1730006021WL015356 meenabai 00415 SBIN0000544 1326 1326 Processed 04/08/2023 324760258 meenabai STATE BANK OF INDIA(508548)
36 SILWANI MP-30-006-021-003/273
(DHANGAWAN) 		1730006021NRG24310720230102955 31/07/2023 meenabai 1730006021WL015356 meenabai 00415 SBIN0000544 1326 1326 Processed 04/08/2023 324760258 meenabai NARMADA JHABUA GRAMIN BANK(508515)
37 SILWANI MP-30-006-021-003/276
(DHANGAWAN) 		1730006021NRG24310720230102958 31/07/2023 BRAJESH 1730006021WL015356 BRAJESH 00415 SBIN0000544 1326 1326 Processed 04/08/2023 324760258 BRAJESH PUNJAB NATIONAL BANK(508568)
38 SILWANI MP-30-006-021-003/276
(DHANGAWAN) 		1730006021NRG24310720230102957 31/07/2023 BRAJESH 1730006021WL015356 BRAJESH 00415 SBIN0000544 1326 1326 Processed 04/08/2023 324760258 BRAJESH STATE BANK OF INDIA(508548)
39 SILWANI MP-30-006-021-003/289
(DHANGAWAN) 		1730006021NRG24310720230102960 31/07/2023 jasman 1730006021WL015356 jasman 00415 SBIN0000544 1326 1326 Processed 04/08/2023 324760258 jasman STATE BANK OF INDIA(508548)
40 SILWANI MP-30-006-021-003/289
(DHANGAWAN) 		1730006021NRG24310720230102959 31/07/2023 jasman 1730006021WL015356 jasman 00415 SBIN0000544 1326 1326 Processed 04/08/2023 324760258 jasman STATE BANK OF INDIA(508548)
41 SILWANI MP-30-006-021-003/290
(DHANGAWAN) 		1730006021NRG24310720230102943 31/07/2023 kushumbai 1730006021WL015355 kushumbai 00415 SBIN0000544 1326 1326 Processed 04/08/2023 324760258 kushumbai STATE BANK OF INDIA(508548)
42 SILWANI MP-30-006-021-003/290
(DHANGAWAN) 		1730006021NRG24310720230102942 31/07/2023 kushumbai 1730006021WL015355 kushumbai 00415 SBIN0000544 1326 1326 Processed 04/08/2023 324760258 kushumbai STATE BANK OF INDIA(508548)
43 SILWANI MP-30-006-021-003/88
(DHANGAWAN) 		1730006021NRG24310720230102944 31/07/2023 LAKHAN 1730006021WL015355 LAKHAN 00415 SBIN0000544 1326 1326 Processed 04/08/2023 324760258 LAKHAN STATE BANK OF INDIA(508548)
44 SILWANI MP-30-006-021-003/88
(DHANGAWAN) 		1730006021NRG24310720230102946 31/07/2023 VEEREENDRA 1730006021WL015355 VEEREENDRA 00415 SBIN0000544 1326 1326 Processed 04/08/2023 324760258 VEEREENDRA CENTRAL BANK OF INDIA(607115)
45 SILWANI MP-30-006-023-001/7-A
(DUNGARIYA KALAN) 		1730006023NRG24310720230103086 31/07/2023 avadanarayan 1730006023WL015368 avadanarayan 00415 SBIN0000544 1547 1547 Processed 04/08/2023 324760258 avadanarayan STATE BANK OF INDIA(508548)
46 SILWANI MP-30-006-046-001/201
(PADARIYA KHURD) 		1730006046NRG24310720230103077 31/07/2023 Chanchal 1730006046WL015366 Chanchal 00415 SBIN0000544 663 663 Processed 04/08/2023 324760258 Chanchal STATE BANK OF INDIA(508548)
47 SILWANI MP-30-006-046-001/201-B
(PADARIYA KHURD) 		1730006046NRG24310720230103078 31/07/2023 Jyoti 1730006046WL015366 Jyoti 00415 SBIN0000544 663 663 Processed 04/08/2023 324760258 Jyoti STATE BANK OF INDIA(508548)
48 SILWANI MP-30-006-046-001/202
(PADARIYA KHURD) 		1730006046NRG24310720230103079 31/07/2023 Omkar 1730006046WL015366 Omkar 00415 SBIN0000544 663 663 Processed 04/08/2023 324760258 Omkar STATE BANK OF INDIA(508548)
49 SILWANI MP-30-006-046-001/216
(PADARIYA KHURD) 		1730006046NRG24310720230103081 31/07/2023 Chhoti Bai 1730006046WL015366 Chhoti Bai 00415 SBIN0000544 1547 1547 Processed 04/08/2023 324760258 ChhotiBai STATE BANK OF INDIA(508548)
50 SILWANI MP-30-006-046-001/216
(PADARIYA KHURD) 		1730006046NRG24310720230103080 31/07/2023 Mulchand 1730006046WL015366 Mulchand 00415 SBIN0000544 1547 1547 Processed 04/08/2023 324760258 Mulchand STATE BANK OF INDIA(508548)
51 SILWANI MP-30-006-046-001/216-A
(PADARIYA KHURD) 		1730006046NRG24310720230103082 31/07/2023 Mahendra 1730006046WL015366 Mahendra 00415 SBIN0000544 1547 1547 Processed 04/08/2023 324760258 Mahendra STATE BANK OF INDIA(508548)
52 SILWANI MP-30-006-046-001/232
(PADARIYA KHURD) 		1730006046NRG24310720230103083 31/07/2023 PRADEEP 1730006046WL015366 PRADEEP 00415 SBIN0000544 663 663 Processed 04/08/2023 324760258 PRADEEP STATE BANK OF INDIA(508548)
53 SILWANI MP-30-006-051-002/10
(PRATAPGRAH) 		1730006051NRG24310720230103041 31/07/2023 KALURM 1730006051WL015361 KALURM 00415 SBIN0000544 1326 1326 Processed 04/08/2023 324760258 KALURM NARMADA JHABUA GRAMIN BANK(508515)
54 SILWANI MP-30-006-051-002/148
(PRATAPGRAH) 		1730006051NRG24310720230103043 31/07/2023 Devendra 1730006051WL015361 Devendra 00415 SBIN0000544 1326 1326 Processed 04/08/2023 324760258 Devendra NARMADA JHABUA GRAMIN BANK(508515)
55 SILWANI MP-30-006-051-002/148
(PRATAPGRAH) 		1730006051NRG24310720230103042 31/07/2023 Devendra 1730006051WL015361 Devendra 00415 SBIN0000544 1326 1326 Processed 04/08/2023 324760258 Devendra JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
56 SILWANI MP-30-006-051-003/202-D
(PRATAPGRAH) 		1730006051NRG24310720230103037 31/07/2023 ramswaroop 1730006051WL015360 ramswaroop 00415 SBIN0000544 1547 1547 Processed 04/08/2023 324760258 ramswaroop STATE BANK OF INDIA(508548)
57 SILWANI MP-30-006-051-003/204-A
(PRATAPGRAH) 		1730006051NRG24310720230103039 31/07/2023 sunil kumar rathor 1730006051WL015360 sunil kumar rathor 00415 SBIN0000544 1547 1547 Processed 04/08/2023 324760258 sunilkumarrathor INDIA POST PAYMENTS BANK LIMITED(508528)
58 SILWANI MP-30-006-051-003/204-A
(PRATAPGRAH) 		1730006051NRG24310720230103038 31/07/2023 sunil kumar rathor 1730006051WL015360 sunil kumar rathor 00415 SBIN0000544 1547 1547 Processed 04/08/2023 324760258 sunilkumarrathor STATE BANK OF INDIA(508548)
59 SILWANI MP-30-006-051-003/273-D
(PRATAPGRAH) 		1730006051NRG24310720230103040 31/07/2023 basanti 1730006051WL015360 basanti 00415 SBIN0000544 1547 1547 Processed 04/08/2023 324760258 basanti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 66521 66521
60 SILWANI MP-30-006-017-003/54-A
(DABARI) 		1730006017NRG24310720230103047 31/07/2023 brandavan 1730006017WL015362 brandavan 00415 SBIN0009270 663 663 Processed 04/08/2023 324760258 brandavan STATE BANK OF INDIA(508548)
SubTotal 663 663
61 SILWANI MP-30-006-024-001/1
(GUNDRAI) 		1730006024NRG24310720230103098 31/07/2023 Vineeta Bai 1730006024WL015371 Vineeta Bai 00415 SBIN0009751 1547 1547 Processed 04/08/2023 324760258 VineetaBai STATE BANK OF INDIA(508548)
62 SILWANI MP-30-006-024-001/1
(GUNDRAI) 		1730006024NRG24310720230103097 31/07/2023 Vineeta Bai 1730006024WL015371 Vineeta Bai 00415 SBIN0009751 1547 1547 Processed 04/08/2023 324760258 VineetaBai STATE BANK OF INDIA(508548)
63 SILWANI MP-30-006-024-001/85-k
(GUNDRAI) 		1730006024NRG24310720230103099 31/07/2023 GANESH THAKUR 1730006024WL015372 GANESH THAKUR 00415 SBIN0009751 1547 1547 Processed 04/08/2023 324760258 GANESHTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
64 SILWANI MP-30-006-024-001/85-k
(GUNDRAI) 		1730006024NRG24310720230103100 31/07/2023 Sampat bai 1730006024WL015372 Sampat bai 00415 SBIN0009751 1547 1547 Processed 04/08/2023 324760258 Sampatbai STATE BANK OF INDIA(508548)
SubTotal 6188 6188
65 SILWANI MP-30-006-017-003/36
(DABARI) 		1730006017NRG24310720230103046 31/07/2023 SANKAR 1730006017WL015362 SANKAR 00691 IPOS0000001 663 663 Processed 04/08/2023 324760258 SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
66 SILWANI MP-30-006-024-002/202
(GUNDRAI) 		1730006024NRG24310720230103096 31/07/2023 KANIRAM 1730006024WL015370 KANIRAM 00697 BKID0MG7025 221 221 Processed 04/08/2023 324760258 KANIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
67 SILWANI MP-30-006-021-003/118
(DHANGAWAN) 		1730006021NRG24310720230102929 31/07/2023 ganpat 1730006021WL015355 ganpat 00697 BKID0MG7036 1326 1326 Processed 04/08/2023 324760258 ganpat NARMADA JHABUA GRAMIN BANK(508515)
68 SILWANI MP-30-006-021-003/118
(DHANGAWAN) 		1730006021NRG24310720230102930 31/07/2023 sarsvati 1730006021WL015355 sarsvati 00697 BKID0MG7036 1326 1326 Processed 04/08/2023 324760258 sarsvati NARMADA JHABUA GRAMIN BANK(508515)
69 SILWANI MP-30-006-021-003/187
(DHANGAWAN) 		1730006021NRG24310720230102932 31/07/2023 Ramsarop 1730006021WL015355 Ramsarop 00697 BKID0MG7036 1326 1326 Processed 04/08/2023 324760258 Ramsarop PUNJAB NATIONAL BANK(508568)
70 SILWANI MP-30-006-021-003/187
(DHANGAWAN) 		1730006021NRG24310720230102931 31/07/2023 Ramsarop 1730006021WL015355 Ramsarop 00697 BKID0MG7036 1326 1326 Processed 04/08/2023 324760258 Ramsarop JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
71 SILWANI MP-30-006-021-003/21-k
(DHANGAWAN) 		1730006021NRG24310720230102948 31/07/2023 gomtibai 1730006021WL015356 gomtibai 00697 BKID0MG7036 1326 1326 Processed 04/08/2023 324760258 gomtibai NARMADA JHABUA GRAMIN BANK(508515)
72 SILWANI MP-30-006-021-003/21-k
(DHANGAWAN) 		1730006021NRG24310720230102947 31/07/2023 paramshukh 1730006021WL015356 paramshukh 00697 BKID0MG7036 1326 1326 Processed 04/08/2023 324760258 paramshukh NARMADA JHABUA GRAMIN BANK(508515)
73 SILWANI MP-30-006-021-003/258-A
(DHANGAWAN) 		1730006021NRG24310720230102949 31/07/2023 SAKUNBAI 1730006021WL015356 SAKUNBAI 00697 BKID0MG7036 1326 1326 Processed 04/08/2023 324760258 SAKUNBAI NARMADA JHABUA GRAMIN BANK(508515)
74 SILWANI MP-30-006-021-003/275
(DHANGAWAN) 		1730006021NRG24310720230102938 31/07/2023 BRAJMOHAN 1730006021WL015355 BRAJMOHAN 00697 BKID0MG7036 1326 1326 Processed 04/08/2023 324760258 BRAJMOHAN NARMADA JHABUA GRAMIN BANK(508515)
75 SILWANI MP-30-006-021-003/275-A
(DHANGAWAN) 		1730006021NRG24310720230102941 31/07/2023 chokhelal 1730006021WL015355 chokhelal 00697 BKID0MG7036 1326 1326 Processed 04/08/2023 324760258 chokhelal STATE BANK OF INDIA(508548)
76 SILWANI MP-30-006-021-003/275-A
(DHANGAWAN) 		1730006021NRG24310720230102940 31/07/2023 chokhelal 1730006021WL015355 chokhelal 00697 BKID0MG7036 1326 1326 Processed 04/08/2023 324760258 chokhelal NARMADA JHABUA GRAMIN BANK(508515)
77 SILWANI MP-30-006-050-004/800
(PONAR) 		1730006050NRG24310720230103034 31/07/2023 halki bai 1730006050WL015359 halki bai 00697 BKID0MG7036 1428 1428 Processed 04/08/2023 324760258 halkibai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14688 14688
78 SILWANI MP-30-006-006-004/86-D
(BEGAWANA KALAN) 		1730006006NRG24250720230095383 31/07/2023 GOKAL 1730006006WL013383 GOKAL 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324760258 GOKAL STATE BANK OF INDIA(508548)
79 SILWANI MP-30-006-006-004/86-D
(BEGAWANA KALAN) 		1730006006NRG24250720230095382 31/07/2023 GOKAL 1730006006WL013383 GOKAL 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324760258 GOKAL STATE BANK OF INDIA(508548)
80 SILWANI MP-30-006-051-003/199-D
(PRATAPGRAH) 		1730006051NRG24310720230103035 31/07/2023 Meera bai 1730006051WL015360 Meera bai 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324760258 Meerabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
81 SILWANI MP-30-006-006-004/111
(BEGAWANA KALAN) 		1730006006NRG24250720230095387 31/07/2023 SANDHYA BAI 1730006006WL013385 SANDHYA BAI 450001 1326 1326 Processed 04/08/2023 324760258 SANDHYABAI STATE BANK OF INDIA(508548)
82 SILWANI MP-30-006-017-002/38
(DABARI) 		1730006017NRG24310720230103044 31/07/2023 hargobend 1730006017WL015362 hargobend 450001 1547 1547 Processed 04/08/2023 324760258 hargobend STATE BANK OF INDIA(508548)
SubTotal 2873 2873
Total 103530 103530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_310723APB_FTO_196602 46033001 1326
2 SILWANI MP1730006_310723APB_FTO_196602 46488601 1547
3 SILWANI MP1730006_310723APB_FTO_196602 Central Bank Of India CBIN0284903 SILWANI 1326
4 SILWANI MP1730006_310723APB_FTO_196602 ICICI BANK ICIC0003880 SIYAGANJ INDORE 442
5 SILWANI MP1730006_310723APB_FTO_196602 Punjab National Bank PUNB0870500 Silwani 5304
6 SILWANI MP1730006_310723APB_FTO_196602 State Bank of India SBIN0000544 SILWANI 66521
7 SILWANI MP1730006_310723APB_FTO_196602 State Bank of India SBIN0009270 SEERMAU 663
8 SILWANI MP1730006_310723APB_FTO_196602 State Bank of India SBIN0009751 SIMARIYA KHURD 6188
9 SILWANI MP1730006_310723APB_FTO_196602 India Post Payments Bank IPOS0000001 Raisen 663
10 SILWANI MP1730006_310723APB_FTO_196602 Madhya Pradesh Gramin Bank BKID0MG7025 Silwani 221
11 SILWANI MP1730006_310723APB_FTO_196602 Madhya Pradesh Gramin Bank BKID0MG7036 Chandan Pipaliy 14688
12 SILWANI MP1730006_310723APB_FTO_196602 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDAN PIPALIY 1547
13 SILWANI MP1730006_310723APB_FTO_196602 Madhya Pradesh Gramin Bank BKID0NAMRGB SILWANI 3094

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