Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:26:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_140623APB_FTO_90022
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-30-006-051-003/104-A
(PRATAPGRAH) 		1730006051NRG24140620230034769 14/06/2023 Kamlesh 1730006051WL004129 Kamlesh 00089 CBIN0284903 1547 1547 Processed 17/06/2023 394198438 Kamlesh STATE BANK OF INDIA(508548)
2 SILWANI MP-30-006-051-003/144
(PRATAPGRAH) 		1730006051NRG24140620230034771 14/06/2023 khet sinh 1730006051WL004129 khet sinh 00089 CBIN0284903 1547 1547 Processed 17/06/2023 394198438 khetsinh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
3 SILWANI MP-30-006-007-003/169
(BERUA) 		1730006007NRG24140620230034796 14/06/2023 Kaniya 1730006007WL004132 Kaniya 00354 PUNB0870500 1326 1326 Processed 17/06/2023 394198438 Kaniya PUNJAB NATIONAL BANK(508568)
4 SILWANI MP-30-006-007-004/61
(BERUA) 		1730006007NRG24140620230034808 14/06/2023 madho singh 1730006007WL004133 madho singh 00354 PUNB0870500 1326 1326 Processed 17/06/2023 394198438 madhosingh PUNJAB NATIONAL BANK(508568)
5 SILWANI MP-30-006-051-003/105-B
(PRATAPGRAH) 		1730006051NRG24140620230034775 14/06/2023 Laxmi bai 1730006051WL004130 Laxmi bai 00354 PUNB0870500 1547 1547 Processed 17/06/2023 394198438 Laxmibai STATE BANK OF INDIA(508548)
6 SILWANI MP-30-006-064-001/355-D
(SINGPURI UCHERA) 		1730006064NRG24130620230034704 14/06/2023 Jeevan Singh 1730006064WL004114 Jeevan Singh 00354 PUNB0870500 1547 1547 Processed 17/06/2023 394198438 JeevanSingh ICICI BANK LTD(508534)
7 SILWANI MP-30-006-064-001/355-D
(SINGPURI UCHERA) 		1730006064NRG24130620230034705 14/06/2023 Jeevan Singh 1730006064WL004114 Jeevan Singh 00354 PUNB0870500 1547 1547 Processed 17/06/2023 394198438 JeevanSingh STATE BANK OF INDIA(508548)
SubTotal 7293 7293
8 SILWANI MP-30-006-007-003/373
(BERUA) 		1730006007NRG24140620230034797 14/06/2023 Nresh kumar 1730006007WL004132 Nresh kumar 00415 SBIN0000544 1326 1326 Processed 17/06/2023 394198438 Nreshkumar JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
9 SILWANI MP-30-006-007-003/380
(BERUA) 		1730006007NRG24140620230034767 14/06/2023 teekaram 1730006007WL004128 teekaram 00415 SBIN0000544 1326 1326 Processed 17/06/2023 394198438 teekaram STATE BANK OF INDIA(508548)
10 SILWANI MP-30-006-007-003/396
(BERUA) 		1730006007NRG24140620230034765 14/06/2023 Netram 1730006007WL004127 Netram 00415 SBIN0000544 1105 1105 Processed 17/06/2023 394198438 Netram STATE BANK OF INDIA(508548)
11 SILWANI MP-30-006-007-003/399
(BERUA) 		1730006007NRG24140620230034764 14/06/2023 ramdas 1730006007WL004126 ramdas 00415 SBIN0000544 1326 1326 Processed 17/06/2023 394198438 ramdas STATE BANK OF INDIA(508548)
12 SILWANI MP-30-006-007-004/40
(BERUA) 		1730006007NRG24140620230034806 14/06/2023 VISHVNATH 1730006007WL004133 VISHVNATH 00415 SBIN0000544 1326 1326 Processed 17/06/2023 394198438 VISHVNATH NARMADA JHABUA GRAMIN BANK(508515)
13 SILWANI MP-30-006-007-005/202
(BERUA) 		1730006007NRG24140620230034798 14/06/2023 harigovind 1730006007WL004132 harigovind 00415 SBIN0000544 1326 1326 Processed 17/06/2023 394198438 harigovind STATE BANK OF INDIA(508548)
14 SILWANI MP-30-006-028-002/179
(HINOTIYA) 		1730006028NRG24130620230034390 14/06/2023 hakam 1730006028WL004102 hakam 00415 SBIN0000544 1326 1326 Processed 17/06/2023 394198438 hakam STATE BANK OF INDIA(508548)
15 SILWANI MP-30-006-051-003/104-B
(PRATAPGRAH) 		1730006051NRG24140620230034770 14/06/2023 Dhanraj 1730006051WL004129 Dhanraj 00415 SBIN0000544 1547 1547 Processed 17/06/2023 394198438 Dhanraj STATE BANK OF INDIA(508548)
16 SILWANI MP-30-006-051-003/104-D
(PRATAPGRAH) 		1730006051NRG24140620230034772 14/06/2023 Gajram 1730006051WL004130 Gajram 00415 SBIN0000544 1547 1547 Processed 17/06/2023 394198438 Gajram STATE BANK OF INDIA(508548)
17 SILWANI MP-30-006-051-003/104-D
(PRATAPGRAH) 		1730006051NRG24140620230034773 14/06/2023 Gajram 1730006051WL004130 Gajram 00415 SBIN0000544 1547 1547 Processed 17/06/2023 394198438 Gajram CENTRAL BANK OF INDIA(607115)
18 SILWANI MP-30-006-051-003/202-D
(PRATAPGRAH) 		1730006051NRG24140620230034777 14/06/2023 ramswaroop 1730006051WL004130 ramswaroop 00415 SBIN0000544 1547 1547 Processed 17/06/2023 394198438 ramswaroop STATE BANK OF INDIA(508548)
19 SILWANI MP-30-006-051-003/265
(PRATAPGRAH) 		1730006051NRG24140620230034789 14/06/2023 VEER SINGH 1730006051WL004130 VEER SINGH 00415 SBIN0000544 1547 1547 Processed 17/06/2023 394198438 VEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
20 SILWANI MP-30-006-051-003/265
(PRATAPGRAH) 		1730006051NRG24140620230034786 14/06/2023 VEER SINGH 1730006051WL004130 VEER SINGH 00415 SBIN0000544 1547 1547 Processed 17/06/2023 394198438 VEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 SILWANI MP-30-006-051-003/281-C
(PRATAPGRAH) 		1730006000NRG24140620230034757 14/06/2023 Shankar lal sen 1730006WL004123 Shankar lal sen 00415 SBIN0000544 1547 1547 Processed 17/06/2023 394198438 Shankarlalsen STATE BANK OF INDIA(508548)
22 SILWANI MP-30-006-051-003/282-C
(PRATAPGRAH) 		1730006000NRG24140620230034761 14/06/2023 rajendra rathor 1730006WL004125 rajendra rathor 00415 SBIN0000544 1547 1547 Processed 17/06/2023 394198438 rajendrarathor INDUSIND BANK(607189)
23 SILWANI MP-30-006-051-003/282-C
(PRATAPGRAH) 		1730006000NRG24140620230034762 14/06/2023 rajendra rathor 1730006WL004125 rajendra rathor 00415 SBIN0000544 1547 1547 Processed 17/06/2023 394198438 rajendrarathor STATE BANK OF INDIA(508548)
24 SILWANI MP-30-006-051-003/282-C
(PRATAPGRAH) 		1730006000NRG24140620230034763 14/06/2023 rajendra rathor 1730006WL004125 rajendra rathor 00415 SBIN0000544 1547 1547 Processed 17/06/2023 394198438 rajendrarathor STATE BANK OF INDIA(508548)
25 SILWANI MP-30-006-051-003/282-C
(PRATAPGRAH) 		1730006051NRG24140620230034792 14/06/2023 rajendra rathor 1730006051WL004130 rajendra rathor 00415 SBIN0000544 1105 1105 Processed 17/06/2023 394198438 rajendrarathor STATE BANK OF INDIA(508548)
26 SILWANI MP-30-006-051-003/282-C
(PRATAPGRAH) 		1730006051NRG24140620230034791 14/06/2023 rajendra rathor 1730006051WL004130 rajendra rathor 00415 SBIN0000544 1547 1547 Processed 17/06/2023 394198438 rajendrarathor STATE BANK OF INDIA(508548)
27 SILWANI MP-30-006-051-003/282-C
(PRATAPGRAH) 		1730006051NRG24140620230034790 14/06/2023 rajendra rathor 1730006051WL004130 rajendra rathor 00415 SBIN0000544 1547 1547 Processed 17/06/2023 394198438 rajendrarathor INDUSIND BANK(607189)
28 SILWANI MP-30-006-064-001/135-k
(SINGPURI UCHERA) 		1730006064NRG24130620230034691 14/06/2023 Mansaram 1730006064WL004114 Mansaram 00415 SBIN0000544 1547 1547 Processed 17/06/2023 394198438 Mansaram STATE BANK OF INDIA(508548)
29 SILWANI MP-30-006-064-001/25-k
(SINGPURI UCHERA) 		1730006064NRG24130620230034698 14/06/2023 Manisha Bai 1730006064WL004114 Manisha Bai 00415 SBIN0000544 1547 1547 Processed 17/06/2023 394198438 ManishaBai STATE BANK OF INDIA(508548)
30 SILWANI MP-30-006-064-001/26
(SINGPURI UCHERA) 		1730006064NRG24130620230034699 14/06/2023 Rewaram 1730006064WL004114 Rewaram 00415 SBIN0000544 1547 1547 Processed 17/06/2023 394198438 Rewaram STATE BANK OF INDIA(508548)
31 SILWANI MP-30-006-064-001/27-k
(SINGPURI UCHERA) 		1730006064NRG24130620230034700 14/06/2023 Rajni Bai 1730006064WL004114 Rajni Bai 00415 SBIN0000544 1547 1547 Processed 17/06/2023 394198438 RajniBai STATE BANK OF INDIA(508548)
32 SILWANI MP-30-006-064-001/332
(SINGPURI UCHERA) 		1730006064NRG24130620230034703 14/06/2023 Rahul 1730006064WL004114 Rahul 00415 SBIN0000544 1547 1547 Processed 17/06/2023 394198438 Rahul STATE BANK OF INDIA(508548)
33 SILWANI MP-30-006-064-001/332
(SINGPURI UCHERA) 		1730006064NRG24130620230034702 14/06/2023 Rahul jain 1730006064WL004114 Rahul jain 00415 SBIN0000544 1547 1547 Processed 17/06/2023 394198438 Rahuljain STATE BANK OF INDIA(508548)
34 SILWANI MP-30-006-064-001/73
(SINGPURI UCHERA) 		1730006064NRG24130620230034707 14/06/2023 Amarchand 1730006064WL004114 Amarchand 00415 SBIN0000544 1547 1547 Processed 17/06/2023 394198438 Amarchand ICICI BANK LTD(508534)
35 SILWANI MP-30-006-064-001/73
(SINGPURI UCHERA) 		1730006064NRG24130620230034708 14/06/2023 Amarchand 1730006064WL004114 Amarchand 00415 SBIN0000544 1547 1547 Processed 17/06/2023 394198438 Amarchand ICICI BANK LTD(508534)
SubTotal 41106 41106
36 SILWANI MP-30-006-066-004/120-D
(TINGHARA) 		1730006066NRG24130620230034322 14/06/2023 KRISHNA KUMAR SAHU 1730006066WL004099 KRISHNA KUMAR SAHU 00415 SBIN0009270 1547 1547 Processed 17/06/2023 394198438 KRISHNAKUMARSAHU STATE BANK OF INDIA(508548)
37 SILWANI MP-30-006-066-004/123-D
(TINGHARA) 		1730006066NRG24130620230034325 14/06/2023 prakash 1730006066WL004099 prakash 00415 SBIN0009270 1547 1547 Processed 17/06/2023 394198438 prakash STATE BANK OF INDIA(508548)
38 SILWANI MP-30-006-066-004/48-B
(TINGHARA) 		1730006066NRG24130620230034310 14/06/2023 sanju 1730006066WL004097 sanju 00415 SBIN0009270 1547 1547 Processed 17/06/2023 394198438 sanju STATE BANK OF INDIA(508548)
39 SILWANI MP-30-006-066-004/60
(TINGHARA) 		1730006066NRG24130620230034316 14/06/2023 tulsiram 1730006066WL004098 tulsiram 00415 SBIN0009270 1547 1547 Processed 17/06/2023 394198438 tulsiram STATE BANK OF INDIA(508548)
40 SILWANI MP-30-006-066-004/67-B
(TINGHARA) 		1730006066NRG24130620230034303 14/06/2023 Dhanraj 1730006066WL004096 Dhanraj 00415 SBIN0009270 1326 1326 Processed 17/06/2023 394198438 Dhanraj STATE BANK OF INDIA(508548)
41 SILWANI MP-30-006-066-004/67-B
(TINGHARA) 		1730006066NRG24130620230034304 14/06/2023 Dhanraj 1730006066WL004096 Dhanraj 00415 SBIN0009270 884 884 Processed 17/06/2023 394198438 Dhanraj STATE BANK OF INDIA(508548)
42 SILWANI MP-30-006-066-004/73-A
(TINGHARA) 		1730006066NRG24130620230034306 14/06/2023 sammar singh 1730006066WL004096 sammar singh 00415 SBIN0009270 1547 1547 Processed 17/06/2023 394198438 sammarsingh STATE BANK OF INDIA(508548)
43 SILWANI MP-30-006-066-006/13-x
(TINGHARA) 		1730006066NRG24130620230034317 14/06/2023 ramkres 1730006066WL004098 ramkres 00415 SBIN0009270 1547 1547 Processed 17/06/2023 394198438 ramkres NARMADA JHABUA GRAMIN BANK(508515)
44 SILWANI MP-30-006-066-006/138
(TINGHARA) 		1730006066NRG24130620230034318 14/06/2023 mulam singh 1730006066WL004098 mulam singh 00415 SBIN0009270 1547 1547 Processed 17/06/2023 394198438 mulamsingh STATE BANK OF INDIA(508548)
45 SILWANI MP-30-006-066-006/138
(TINGHARA) 		1730006066NRG24130620230034319 14/06/2023 MULAM SINGH 1730006066WL004098 MULAM SINGH 00415 SBIN0009270 1547 1547 Processed 17/06/2023 394198438 MULAMSINGH STATE BANK OF INDIA(508548)
46 SILWANI MP-30-006-066-006/16
(TINGHARA) 		1730006066NRG24130620230034308 14/06/2023 prakash singh 1730006066WL004096 prakash singh 00415 SBIN0009270 1547 1547 Processed 17/06/2023 394198438 prakashsingh STATE BANK OF INDIA(508548)
47 SILWANI MP-30-006-066-006/18
(TINGHARA) 		1730006066NRG24130620230034320 14/06/2023 Durjan 1730006066WL004098 Durjan 00415 SBIN0009270 1547 1547 Processed 17/06/2023 394198438 Durjan STATE BANK OF INDIA(508548)
48 SILWANI MP-30-006-066-006/55-D
(TINGHARA) 		1730006066NRG24130620230034312 14/06/2023 aasees 1730006066WL004097 aasees 00415 SBIN0009270 1547 1547 Processed 17/06/2023 394198438 aasees STATE BANK OF INDIA(508548)
SubTotal 19227 19227
49 SILWANI MP-30-006-064-001/142
(SINGPURI UCHERA) 		1730006064NRG24130620230034692 14/06/2023 Bhura 1730006064WL004114 Bhura 00415 SBIN0009751 1547 1547 Processed 17/06/2023 394198438 Bhura STATE BANK OF INDIA(508548)
50 SILWANI MP-30-006-064-001/166
(SINGPURI UCHERA) 		1730006064NRG24130620230034693 14/06/2023 HIMMAT singh 1730006064WL004114 HIMMAT singh 00415 SBIN0009751 1547 1547 Processed 17/06/2023 394198438 HIMMATsingh STATE BANK OF INDIA(508548)
51 SILWANI MP-30-006-064-001/166-A
(SINGPURI UCHERA) 		1730006064NRG24130620230034694 14/06/2023 leela bi 1730006064WL004114 leela bi 00415 SBIN0009751 1547 1547 Processed 17/06/2023 394198438 leelabi STATE BANK OF INDIA(508548)
52 SILWANI MP-30-006-064-001/3032
(SINGPURI UCHERA) 		1730006064NRG24130620230034701 14/06/2023 Ruksana bee 1730006064WL004114 Ruksana bee 00415 SBIN0009751 1547 1547 Processed 17/06/2023 394198438 Ruksanabee JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 6188 6188
53 SILWANI MP-30-006-064-001/229
(SINGPURI UCHERA) 		1730006064NRG24130620230034695 14/06/2023 Yaskumar 1730006064WL004114 Yaskumar 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394198438 Yaskumar JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1547 1547
54 SILWANI MP-30-006-066-006/55-D
(TINGHARA) 		1730006066NRG24130620230034313 14/06/2023 RISHI RAJ NAMDEV 1730006066WL004097 RISHI RAJ NAMDEV 00688 FINO0001001 1547 1547 Processed 17/06/2023 394198438 RISHIRAJNAMDEV STATE BANK OF INDIA(508548)
55 SILWANI MP-30-006-066-006/55-D
(TINGHARA) 		1730006066NRG24130620230034314 14/06/2023 RISHI RAJ NAMDEV 1730006066WL004097 RISHI RAJ NAMDEV 00688 FINO0001001 1547 1547 Processed 17/06/2023 394198438 RISHIRAJNAMDEV STATE BANK OF INDIA(508548)
SubTotal 3094 3094
56 SILWANI MP-30-006-064-001/403
(SINGPURI UCHERA) 		1730006064NRG24130620230034706 14/06/2023 bhupendra yadav 1730006064WL004114 bhupendra yadav 00691 IPOS0000001 1547 1547 Processed 17/06/2023 394198438 bhupendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
57 SILWANI MP-30-006-066-004/126-D
(TINGHARA) 		1730006066NRG24130620230034309 14/06/2023 sujata 1730006066WL004097 sujata 00691 IPOS0000001 1547 1547 Processed 17/06/2023 394198438 sujata STATE BANK OF INDIA(508548)
58 SILWANI MP-30-006-066-006/18
(TINGHARA) 		1730006066NRG24130620230034321 14/06/2023 RESMA 1730006066WL004098 RESMA 00691 IPOS0000001 1547 1547 Processed 17/06/2023 394198438 RESMA STATE BANK OF INDIA(508548)
SubTotal 4641 4641
59 SILWANI MP-30-006-007-003/482
(BERUA) 		1730006007NRG24140620230034799 14/06/2023 MAHESH 1730006007WL004133 MAHESH 00697 BKID0MG7036 1326 1326 Processed 17/06/2023 394198438 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
60 SILWANI MP-30-006-007-003/482
(BERUA) 		1730006007NRG24140620230034800 14/06/2023 NANHI 1730006007WL004133 NANHI 00697 BKID0MG7036 1326 1326 Processed 17/06/2023 394198438 NANHI NARMADA JHABUA GRAMIN BANK(508515)
61 SILWANI MP-30-006-007-003/483
(BERUA) 		1730006007NRG24140620230034801 14/06/2023 RAMJI LAL 1730006007WL004133 RAMJI LAL 00697 BKID0MG7036 1326 1326 Processed 17/06/2023 394198438 RAMJILAL STATE BANK OF INDIA(508548)
62 SILWANI MP-30-006-007-003/483
(BERUA) 		1730006007NRG24140620230034802 14/06/2023 SUMAN 1730006007WL004133 SUMAN 00697 BKID0MG7036 1326 1326 Processed 17/06/2023 394198438 SUMAN STATE BANK OF INDIA(508548)
63 SILWANI MP-30-006-007-004/361
(BERUA) 		1730006007NRG24140620230034805 14/06/2023 Raja Bai 1730006007WL004133 Raja Bai 00697 BKID0MG7036 1326 1326 Processed 17/06/2023 394198438 RajaBai INDIA POST PAYMENTS BANK LIMITED(508528)
64 SILWANI MP-30-006-007-004/361
(BERUA) 		1730006007NRG24140620230034804 14/06/2023 Rmakant 1730006007WL004133 Rmakant 00697 BKID0MG7036 1326 1326 Processed 17/06/2023 394198438 Rmakant INDIA POST PAYMENTS BANK LIMITED(508528)
65 SILWANI MP-30-006-051-003/201-D
(PRATAPGRAH) 		1730006051NRG24140620230034776 14/06/2023 ram singh 1730006051WL004130 ram singh 00697 BKID0MG7036 1547 1547 Processed 17/06/2023 394198438 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
66 SILWANI MP-30-006-051-003/260
(PRATAPGRAH) 		1730006051NRG24140620230034784 14/06/2023 Kaleem 1730006051WL004130 Kaleem 00697 BKID0MG7036 1547 1547 Processed 17/06/2023 394198438 Kaleem CENTRAL BANK OF INDIA(607115)
SubTotal 11050 11050
67 SILWANI MP-30-006-007-003/379
(BERUA) 		1730006007NRG24140620230034766 14/06/2023 preamnarayan 1730006007WL004128 preamnarayan 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 394198438 preamnarayan NARMADA JHABUA GRAMIN BANK(508515)
68 SILWANI MP-30-006-051-003/180-C
(PRATAPGRAH) 		1730006000NRG24140620230034756 14/06/2023 MALTI BAI 1730006WL004123 MALTI BAI 00697 BKID0NAMRGB 1547 1547 Processed 17/06/2023 394198438 MALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
69 SILWANI MP-30-006-051-003/225-C
(PRATAPGRAH) 		1730006051NRG24140620230034779 14/06/2023 mamta rathor 1730006051WL004130 mamta rathor 00697 BKID0NAMRGB 221 221 Processed 17/06/2023 394198438 mamtarathor NARMADA JHABUA GRAMIN BANK(508515)
70 SILWANI MP-30-006-051-003/258-A
(PRATAPGRAH) 		1730006051NRG24140620230034782 14/06/2023 lahek 1730006051WL004130 lahek 00697 BKID0NAMRGB 1547 1547 Processed 17/06/2023 394198438 lahek NARMADA JHABUA GRAMIN BANK(508515)
71 SILWANI MP-30-006-051-003/261-A
(PRATAPGRAH) 		1730006051NRG24140620230034785 14/06/2023 ALIM 1730006051WL004130 ALIM 00697 BKID0NAMRGB 1547 1547 Processed 17/06/2023 394198438 ALIM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
72 SILWANI MP-30-006-064-001/232
(SINGPURI UCHERA) 		1730006064NRG24130620230034696 14/06/2023 VIJAY KUMAR 1730006064WL004114 VIJAY KUMAR 450001 1547 1547 Processed 17/06/2023 394198438 VIJAYKUMAR JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
73 SILWANI MP-30-006-064-001/113-k
(SINGPURI UCHERA) 		1730006064NRG24130620230034690 14/06/2023 SURESH 1730006064WL004114 SURESH 464551 1547 1547 Processed 17/06/2023 394198438 SURESH STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 106522 106522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_140623APB_FTO_90022 46488601 1547
2 SILWANI MP1730006_140623APB_FTO_90022 63435 1547
3 SILWANI MP1730006_140623APB_FTO_90022 Central Bank Of India CBIN0284903 SILWANI 3094
4 SILWANI MP1730006_140623APB_FTO_90022 Punjab National Bank PUNB0870500 Silwani 7293
5 SILWANI MP1730006_140623APB_FTO_90022 State Bank of India SBIN0000544 SILWANI 41106
6 SILWANI MP1730006_140623APB_FTO_90022 State Bank of India SBIN0009270 SEERMAU 19227
7 SILWANI MP1730006_140623APB_FTO_90022 State Bank of India SBIN0009751 SIMARIYA KHURD 6188
8 SILWANI MP1730006_140623APB_FTO_90022 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 1547
9 SILWANI MP1730006_140623APB_FTO_90022 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
10 SILWANI MP1730006_140623APB_FTO_90022 India Post Payments Bank IPOS0000001 Raisen 4641
11 SILWANI MP1730006_140623APB_FTO_90022 Madhya Pradesh Gramin Bank BKID0MG7036 Chandan Pipaliy 11050
12 SILWANI MP1730006_140623APB_FTO_90022 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDAN PIPALIY 6188

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