Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_191123APB_FTO_358796
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-30-006-013-003/137
(CHHIND) 		1730006013NRG24181120230180916 19/11/2023 BALMUKUND 1730006013WL030819 BALMUKUND 00089 CBIN0284903 1547 1547 Processed 01/01/2024 326726250 BALMUKUND CENTRAL BANK OF INDIA(607115)
2 SILWANI MP-30-006-013-003/38-A
(CHHIND) 		1730006013NRG24181120230180919 19/11/2023 OMKAR PRASHAD 1730006013WL030819 OMKAR PRASHAD 00089 CBIN0284903 1547 1547 Processed 01/01/2024 326726250 OMKARPRASHAD CENTRAL BANK OF INDIA(607115)
3 SILWANI MP-30-006-052-001/307
(RAMPURA KALAN) 		1730006052NRG24191120230181014 19/11/2023 Ramlochan ahiwar 1730006052WL030836 Ramlochan ahiwar 00089 CBIN0284903 1547 1547 Processed 01/01/2024 326726250 Ramlochanahiwar STATE BANK OF INDIA(508548)
4 SILWANI MP-30-006-053-002/30
(SAHAJPUR) 		1730006053NRG24191120230181293 19/11/2023 LEKHRAM 1730006053WL030860 LEKHRAM 00089 CBIN0284903 221 221 Processed 01/01/2024 326726250 LEKHRAM CENTRAL BANK OF INDIA(607115)
5 SILWANI MP-30-006-053-002/40
(SAHAJPUR) 		1730006053NRG24191120230181301 19/11/2023 Chirongi Bai 1730006053WL030860 Chirongi Bai 00089 CBIN0284903 1105 1105 Processed 01/01/2024 326726250 ChirongiBai CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
6 SILWANI MP-30-006-052-002/341
(RAMPURA KALAN) 		1730006052NRG24191120230181029 19/11/2023 Jitendra Kumar Kushwaha 1730006052WL030836 Jitendra Kumar Kushwaha 00168 ICIC0003652 1326 1326 Processed 01/01/2024 326726250 JitendraKumarKushwaha STATE BANK OF INDIA(508548)
7 SILWANI MP-30-006-052-002/341
(RAMPURA KALAN) 		1730006052NRG24191120230181028 19/11/2023 Jitendra Kumar Kushwaha 1730006052WL030836 Jitendra Kumar Kushwaha 00168 ICIC0003652 1326 1326 Processed 01/01/2024 326726250 JitendraKumarKushwaha STATE BANK OF INDIA(508548)
8 SILWANI MP-30-006-059-002/142
(SEONI) 		1730006059NRG24191120230181270 19/11/2023 NARENDR LODHI 1730006059WL030855 NARENDR LODHI 00168 ICIC0003652 1326 1326 Processed 01/01/2024 326726250 NARENDRLODHI ICICI BANK LTD(508534)
SubTotal 3978 3978
9 SILWANI MP-30-006-016-001/48-A
(CHUNHETIYA) 		1730006016NRG24191120230181256 19/11/2023 kamlesh sahu 1730006016WL030853 kamlesh sahu 00354 PUNB0870500 884 884 Processed 01/01/2024 326726250 kamleshsahu PUNJAB NATIONAL BANK(508568)
10 SILWANI MP-30-006-042-001/606
(MUAR) 		1730006042NRG24191120230181312 19/11/2023 Ram Singh Raghuwanshi 1730006042WL030861 Ram Singh Raghuwanshi 00354 PUNB0870500 663 663 Processed 01/01/2024 326726250 RamSinghRaghuwanshi PUNJAB NATIONAL BANK(508568)
11 SILWANI MP-30-006-052-002/2-A
(RAMPURA KALAN) 		1730006052NRG24191120230181210 19/11/2023 PRAVEEN KUSHWAHA 1730006052WL030852 PRAVEEN KUSHWAHA 00354 PUNB0870500 1547 1547 Processed 01/01/2024 326726250 PRAVEENKUSHWAHA PUNJAB NATIONAL BANK(508568)
12 SILWANI MP-30-006-052-002/253-A
(RAMPURA KALAN) 		1730006052NRG24191120230181022 19/11/2023 lilabai 1730006052WL030836 lilabai 00354 PUNB0870500 1326 1326 Processed 01/01/2024 326726250 lilabai PUNJAB NATIONAL BANK(508568)
13 SILWANI MP-30-006-052-002/253-A
(RAMPURA KALAN) 		1730006052NRG24191120230181021 19/11/2023 lilabai 1730006052WL030836 lilabai 00354 PUNB0870500 1326 1326 Processed 01/01/2024 326726250 lilabai JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
14 SILWANI MP-30-006-052-002/313
(RAMPURA KALAN) 		1730006052NRG24191120230181026 19/11/2023 gayatri 1730006052WL030836 gayatri 00354 PUNB0870500 1326 1326 Processed 01/01/2024 326726250 gayatri PUNJAB NATIONAL BANK(508568)
15 SILWANI MP-30-006-052-002/57-C
(RAMPURA KALAN) 		1730006052NRG24191120230181033 19/11/2023 Vishnu Ahirwar 1730006052WL030836 Vishnu Ahirwar 00354 PUNB0870500 1326 1326 Processed 01/01/2024 326726250 VishnuAhirwar BANK OF BARODA(606985)
SubTotal 8398 8398
16 SILWANI MP-30-006-011-002/207-A
(CHANDAN PIPALIYA) 		1730006011NRG24191120230181279 19/11/2023 Nikhil 1730006011WL030858 Nikhil 00415 SBIN0000544 1547 1547 Processed 01/01/2024 326726250 Nikhil PUNJAB NATIONAL BANK(508568)
17 SILWANI MP-30-006-013-002/23-A
(CHHIND) 		1730006013NRG24181120230180911 19/11/2023 ALEEMUDDEEN 1730006013WL030819 ALEEMUDDEEN 00415 SBIN0000544 1547 1547 Processed 01/01/2024 326726250 ALEEMUDDEEN STATE BANK OF INDIA(508548)
18 SILWANI MP-30-006-013-002/26-k
(CHHIND) 		1730006013NRG24181120230180912 19/11/2023 RAMDIN 1730006013WL030819 RAMDIN 00415 SBIN0000544 1547 1547 Processed 01/01/2024 326726250 RAMDIN STATE BANK OF INDIA(508548)
19 SILWANI MP-30-006-013-003/106
(CHHIND) 		1730006013NRG24181120230180914 19/11/2023 RAMDAYAL 1730006013WL030819 RAMDAYAL 00415 SBIN0000544 1547 1547 Processed 01/01/2024 326726250 RAMDAYAL STATE BANK OF INDIA(508548)
20 SILWANI MP-30-006-013-003/95
(CHHIND) 		1730006013NRG24181120230180920 19/11/2023 sukhdayal 1730006013WL030819 sukhdayal 00415 SBIN0000544 1547 1547 Processed 01/01/2024 326726250 sukhdayal STATE BANK OF INDIA(508548)
21 SILWANI MP-30-006-016-001/267-B
(CHUNHETIYA) 		1730006016NRG24191120230181251 19/11/2023 Sanu 1730006016WL030853 Sanu 00415 SBIN0000544 884 884 Processed 01/01/2024 326726250 Sanu STATE BANK OF INDIA(508548)
22 SILWANI MP-30-006-016-001/315
(CHUNHETIYA) 		1730006016NRG24191120230181252 19/11/2023 Seetaram 1730006016WL030853 Seetaram 00415 SBIN0000544 884 884 Processed 01/01/2024 326726250 Seetaram STATE BANK OF INDIA(508548)
23 SILWANI MP-30-006-016-001/419
(CHUNHETIYA) 		1730006016NRG24191120230181253 19/11/2023 santosh 1730006016WL030853 santosh 00415 SBIN0000544 884 884 Processed 01/01/2024 326726250 santosh STATE BANK OF INDIA(508548)
24 SILWANI MP-30-006-016-001/419
(CHUNHETIYA) 		1730006016NRG24191120230181254 19/11/2023 Shoharam 1730006016WL030853 Shoharam 00415 SBIN0000544 884 884 Processed 01/01/2024 326726250 Shoharam STATE BANK OF INDIA(508548)
25 SILWANI MP-30-006-016-001/48
(CHUNHETIYA) 		1730006016NRG24191120230181255 19/11/2023 vimlesh 1730006016WL030853 vimlesh 00415 SBIN0000544 884 884 Processed 01/01/2024 326726250 vimlesh STATE BANK OF INDIA(508548)
26 SILWANI MP-30-006-016-001/499
(CHUNHETIYA) 		1730006016NRG24191120230181257 19/11/2023 Nadim Khan 1730006016WL030853 Nadim Khan 00415 SBIN0000544 884 884 Processed 01/01/2024 326726250 NadimKhan STATE BANK OF INDIA(508548)
27 SILWANI MP-30-006-027-001/125-C
(HATODA) 		1730006027NRG24191120230180994 19/11/2023 harishankar 1730006027WL030831 harishankar 00415 SBIN0000544 1547 1547 Processed 01/01/2024 326726250 harishankar JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
28 SILWANI MP-30-006-027-001/125-C
(HATODA) 		1730006027NRG24191120230180995 19/11/2023 harishankar 1730006027WL030831 harishankar 00415 SBIN0000544 1547 1547 Processed 01/01/2024 326726250 harishankar STATE BANK OF INDIA(508548)
29 SILWANI MP-30-006-042-001/603
(MUAR) 		1730006042NRG24191120230181306 19/11/2023 prakash 1730006042WL030861 prakash 00415 SBIN0000544 1326 1326 Processed 01/01/2024 326726250 prakash STATE BANK OF INDIA(508548)
30 SILWANI MP-30-006-042-001/603-A
(MUAR) 		1730006042NRG24191120230181308 19/11/2023 raju prajapati 1730006042WL030861 raju prajapati 00415 SBIN0000544 1326 1326 Processed 01/01/2024 326726250 rajuprajapati STATE BANK OF INDIA(508548)
31 SILWANI MP-30-006-042-001/603-A
(MUAR) 		1730006042NRG24191120230181307 19/11/2023 rohit prajapati 1730006042WL030861 rohit prajapati 00415 SBIN0000544 1326 1326 Processed 01/01/2024 326726250 rohitprajapati STATE BANK OF INDIA(508548)
32 SILWANI MP-30-006-052-001/254-B
(RAMPURA KALAN) 		1730006052NRG24191120230181013 19/11/2023 ABHISHEK KUSHWAH 1730006052WL030836 ABHISHEK KUSHWAH 00415 SBIN0000544 1326 1326 Processed 01/01/2024 326726250 ABHISHEKKUSHWAH STATE BANK OF INDIA(508548)
33 SILWANI MP-30-006-052-002/113-A
(RAMPURA KALAN) 		1730006052NRG24191120230181016 19/11/2023 Girdhari lal 1730006052WL030836 Girdhari lal 00415 SBIN0000544 1326 1326 Processed 01/01/2024 326726250 Girdharilal STATE BANK OF INDIA(508548)
34 SILWANI MP-30-006-052-002/113-A
(RAMPURA KALAN) 		1730006052NRG24191120230181015 19/11/2023 Girdhari lal 1730006052WL030836 Girdhari lal 00415 SBIN0000544 1326 1326 Processed 01/01/2024 326726250 Girdharilal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
35 SILWANI MP-30-006-052-002/12
(RAMPURA KALAN) 		1730006052NRG24191120230181209 19/11/2023 Rajaram 1730006052WL030852 Rajaram 00415 SBIN0000544 1547 1547 Processed 01/01/2024 326726250 Rajaram FINO PAYMENTS BANK LTD(608001)
36 SILWANI MP-30-006-052-002/131-C
(RAMPURA KALAN) 		1730006052NRG24191120230181017 19/11/2023 KAMOD SINGH 1730006052WL030836 KAMOD SINGH 00415 SBIN0000544 1326 1326 Processed 01/01/2024 326726250 KAMODSINGH STATE BANK OF INDIA(508548)
37 SILWANI MP-30-006-052-002/131-C
(RAMPURA KALAN) 		1730006052NRG24191120230181018 19/11/2023 kAMODSINGH 1730006052WL030836 kAMODSINGH 00415 SBIN0000544 1326 1326 Processed 01/01/2024 326726250 kAMODSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 SILWANI MP-30-006-052-002/190
(RAMPURA KALAN) 		1730006052NRG24191120230181019 19/11/2023 harinarayan 1730006052WL030836 harinarayan 00415 SBIN0000544 1547 1547 Processed 01/01/2024 326726250 harinarayan STATE BANK OF INDIA(508548)
39 SILWANI MP-30-006-052-002/190
(RAMPURA KALAN) 		1730006052NRG24191120230181020 19/11/2023 harinarayan 1730006052WL030836 harinarayan 00415 SBIN0000544 1547 1547 Processed 01/01/2024 326726250 harinarayan CENTRAL BANK OF INDIA(607115)
40 SILWANI MP-30-006-052-002/254-A
(RAMPURA KALAN) 		1730006052NRG24191120230181023 19/11/2023 darasan 1730006052WL030836 darasan 00415 SBIN0000544 1326 1326 Processed 01/01/2024 326726250 darasan STATE BANK OF INDIA(508548)
41 SILWANI MP-30-006-052-002/262-A
(RAMPURA KALAN) 		1730006052NRG24191120230181217 19/11/2023 Manoj 1730006052WL030852 Manoj 00415 SBIN0000544 1326 1326 Processed 01/01/2024 326726250 Manoj RATNAKAR BANK(607393)
42 SILWANI MP-30-006-052-002/268-A
(RAMPURA KALAN) 		1730006052NRG24191120230181218 19/11/2023 Ravi 1730006052WL030852 Ravi 00415 SBIN0000544 1326 1326 Processed 01/01/2024 326726250 Ravi STATE BANK OF INDIA(508548)
43 SILWANI MP-30-006-052-002/291-A
(RAMPURA KALAN) 		1730006052NRG24191120230181220 19/11/2023 kamlesh 1730006052WL030852 kamlesh 00415 SBIN0000544 1326 1326 Processed 01/01/2024 326726250 kamlesh STATE BANK OF INDIA(508548)
44 SILWANI MP-30-006-052-002/291-A
(RAMPURA KALAN) 		1730006052NRG24191120230181219 19/11/2023 kamlesh 1730006052WL030852 kamlesh 00415 SBIN0000544 1326 1326 Processed 01/01/2024 326726250 kamlesh STATE BANK OF INDIA(508548)
45 SILWANI MP-30-006-052-002/300
(RAMPURA KALAN) 		1730006052NRG24191120230181024 19/11/2023 Devendra 1730006052WL030836 Devendra 00415 SBIN0000544 1326 1326 Processed 01/01/2024 326726250 Devendra JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
46 SILWANI MP-30-006-052-002/306-B
(RAMPURA KALAN) 		1730006052NRG24191120230181025 19/11/2023 Arvind 1730006052WL030836 Arvind 00415 SBIN0000544 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 SILWANI MP-30-006-052-002/311
(RAMPURA KALAN) 		1730006052NRG24191120230181221 19/11/2023 Mukesh 1730006052WL030852 Mukesh 00415 SBIN0000544 1326 1326 Processed 01/01/2024 326726250 Mukesh STATE BANK OF INDIA(508548)
48 SILWANI MP-30-006-052-002/312
(RAMPURA KALAN) 		1730006052NRG24191120230181222 19/11/2023 Suraj 1730006052WL030852 Suraj 00415 SBIN0000544 1326 1326 Processed 01/01/2024 326726250 Suraj STATE BANK OF INDIA(508548)
49 SILWANI MP-30-006-052-002/312-B
(RAMPURA KALAN) 		1730006052NRG24191120230181223 19/11/2023 SUMIT 1730006052WL030852 SUMIT 00415 SBIN0000544 1326 1326 Processed 01/01/2024 326726250 SUMIT STATE BANK OF INDIA(508548)
50 SILWANI MP-30-006-052-002/342-A
(RAMPURA KALAN) 		1730006052NRG24191120230181229 19/11/2023 KAVITA 1730006052WL030852 KAVITA 00415 SBIN0000544 1326 1326 Processed 01/01/2024 326726250 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
51 SILWANI MP-30-006-052-002/342-A
(RAMPURA KALAN) 		1730006052NRG24191120230181228 19/11/2023 NARAYAN singh Raghuvanshi 1730006052WL030852 NARAYAN singh Raghuvanshi 00415 SBIN0000544 1326 1326 Processed 01/01/2024 326726250 NARAYANsinghRaghuvanshi JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
52 SILWANI MP-30-006-052-002/342-B
(RAMPURA KALAN) 		1730006052NRG24191120230181230 19/11/2023 Rohit Raghuvanshi 1730006052WL030852 Rohit Raghuvanshi 00415 SBIN0000544 1326 1326 Processed 01/01/2024 326726250 RohitRaghuvanshi JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
53 SILWANI MP-30-006-052-002/343
(RAMPURA KALAN) 		1730006052NRG24191120230181231 19/11/2023 Manmohan Mishra 1730006052WL030852 Manmohan Mishra 00415 SBIN0000544 1326 1326 Processed 01/01/2024 326726250 ManmohanMishra STATE BANK OF INDIA(508548)
54 SILWANI MP-30-006-052-002/343-A
(RAMPURA KALAN) 		1730006052NRG24191120230181030 19/11/2023 Mihi Lal Ahirwar 1730006052WL030836 Mihi Lal Ahirwar 00415 SBIN0000544 1326 1326 Processed 01/01/2024 326726250 MihiLalAhirwar STATE BANK OF INDIA(508548)
55 SILWANI MP-30-006-052-002/344
(RAMPURA KALAN) 		1730006052NRG24191120230181232 19/11/2023 Preeti 1730006052WL030852 Preeti 00415 SBIN0000544 1326 1326 Processed 01/01/2024 326726250 Preeti STATE BANK OF INDIA(508548)
56 SILWANI MP-30-006-052-002/344
(RAMPURA KALAN) 		1730006052NRG24191120230181233 19/11/2023 Preeti 1730006052WL030852 Preeti 00415 SBIN0000544 1326 1326 Processed 01/01/2024 326726250 Preeti STATE BANK OF INDIA(508548)
57 SILWANI MP-30-006-052-002/346
(RAMPURA KALAN) 		1730006052NRG24191120230181031 19/11/2023 JAGIRTI 1730006052WL030836 JAGIRTI 00415 SBIN0000544 1326 1326 Processed 01/01/2024 326726250 JAGIRTI STATE BANK OF INDIA(508548)
58 SILWANI MP-30-006-052-002/351-A
(RAMPURA KALAN) 		1730006052NRG24191120230181234 19/11/2023 munim 1730006052WL030852 munim 00415 SBIN0000544 1326 1326 Processed 01/01/2024 326726250 munim STATE BANK OF INDIA(508548)
59 SILWANI MP-30-006-052-002/351-A
(RAMPURA KALAN) 		1730006052NRG24191120230181235 19/11/2023 munim 1730006052WL030852 munim 00415 SBIN0000544 1326 1326 Processed 01/01/2024 326726250 munim STATE BANK OF INDIA(508548)
60 SILWANI MP-30-006-052-002/353
(RAMPURA KALAN) 		1730006052NRG24191120230181238 19/11/2023 Ramlal 1730006052WL030852 Ramlal 00415 SBIN0000544 1326 1326 Processed 01/01/2024 326726250 Ramlal STATE BANK OF INDIA(508548)
61 SILWANI MP-30-006-052-002/354
(RAMPURA KALAN) 		1730006052NRG24191120230181032 19/11/2023 PIRITAM SINGH 1730006052WL030836 PIRITAM SINGH 00415 SBIN0000544 1547 1547 Processed 01/01/2024 326726250 PIRITAMSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
62 SILWANI MP-30-006-052-002/43-k
(RAMPURA KALAN) 		1730006052NRG24191120230181242 19/11/2023 kiran bai 1730006052WL030852 kiran bai 00415 SBIN0000544 1326 1326 Processed 01/01/2024 326726250 kiranbai INDIA POST PAYMENTS BANK LIMITED(508528)
63 SILWANI MP-30-006-052-002/57
(RAMPURA KALAN) 		1730006052NRG24191120230181246 19/11/2023 RAMKALI BAI 1730006052WL030852 RAMKALI BAI 00415 SBIN0000544 1326 1326 Processed 01/01/2024 326726250 RAMKALIBAI FINCARE SMALL FINANCE BANK LTD(608304)
64 SILWANI MP-30-006-053-002/11
(SAHAJPUR) 		1730006053NRG24191120230181287 19/11/2023 CHHOTEALAL 1730006053WL030860 CHHOTEALAL 00415 SBIN0000544 1105 1105 Processed 01/01/2024 326726250 CHHOTEALAL STATE BANK OF INDIA(508548)
65 SILWANI MP-30-006-053-002/16
(SAHAJPUR) 		1730006053NRG24191120230181290 19/11/2023 SHAITAN SINGH 1730006053WL030860 SHAITAN SINGH 00415 SBIN0000544 1105 1105 Processed 01/01/2024 326726250 SHAITANSINGH STATE BANK OF INDIA(508548)
66 SILWANI MP-30-006-053-002/16
(SAHAJPUR) 		1730006053NRG24191120230181289 19/11/2023 SHAITAN SINGH 1730006053WL030860 SHAITAN SINGH 00415 SBIN0000544 1105 1105 Processed 01/01/2024 326726250 SHAITANSINGH CENTRAL BANK OF INDIA(607115)
67 SILWANI MP-30-006-053-002/26
(SAHAJPUR) 		1730006053NRG24191120230181292 19/11/2023 MAYA DEVI DHOBI 1730006053WL030860 MAYA DEVI DHOBI 00415 SBIN0000544 1105 1105 Processed 01/01/2024 326726250 MAYADEVIDHOBI STATE BANK OF INDIA(508548)
68 SILWANI MP-30-006-053-002/30
(SAHAJPUR) 		1730006053NRG24191120230181294 19/11/2023 KASEHR BAI 1730006053WL030860 KASEHR BAI 00415 SBIN0000544 221 221 Processed 01/01/2024 326726250 KASEHRBAI STATE BANK OF INDIA(508548)
69 SILWANI MP-30-006-053-002/30
(SAHAJPUR) 		1730006053NRG24191120230181295 19/11/2023 Umashankar 1730006053WL030860 Umashankar 00415 SBIN0000544 221 221 Processed 01/01/2024 326726250 Umashankar CENTRAL BANK OF INDIA(607115)
70 SILWANI MP-30-006-053-002/30-k
(SAHAJPUR) 		1730006053NRG24191120230181296 19/11/2023 Brajesh Kumar 1730006053WL030860 Brajesh Kumar 00415 SBIN0000544 1105 1105 Processed 01/01/2024 326726250 BrajeshKumar STATE BANK OF INDIA(508548)
71 SILWANI MP-30-006-053-002/30-k
(SAHAJPUR) 		1730006053NRG24191120230181297 19/11/2023 Dashoda 1730006053WL030860 Dashoda 00415 SBIN0000544 1105 1105 Processed 01/01/2024 326726250 Dashoda FINCARE SMALL FINANCE BANK LTD(608304)
72 SILWANI MP-30-006-053-002/39-k
(SAHAJPUR) 		1730006053NRG24191120230181299 19/11/2023 LAXMI BAI 1730006053WL030860 LAXMI BAI 00415 SBIN0000544 1105 1105 Processed 01/01/2024 326726250 LAXMIBAI STATE BANK OF INDIA(508548)
73 SILWANI MP-30-006-053-002/39-k
(SAHAJPUR) 		1730006053NRG24191120230181298 19/11/2023 YASPAL 1730006053WL030860 YASPAL 00415 SBIN0000544 1105 1105 Processed 01/01/2024 326726250 YASPAL STATE BANK OF INDIA(508548)
74 SILWANI MP-30-006-053-002/40
(SAHAJPUR) 		1730006053NRG24191120230181300 19/11/2023 Mangal Singh 1730006053WL030860 Mangal Singh 00415 SBIN0000544 1105 1105 Processed 01/01/2024 326726250 MangalSingh STATE BANK OF INDIA(508548)
75 SILWANI MP-30-006-053-002/98
(SAHAJPUR) 		1730006053NRG24191120230181303 19/11/2023 ASHOK 1730006053WL030860 ASHOK 00415 SBIN0000544 1105 1105 Processed 01/01/2024 326726250 ASHOK STATE BANK OF INDIA(508548)
76 SILWANI MP-30-006-059-002/126
(SEONI) 		1730006059NRG24191120230181258 19/11/2023 yashwant 1730006059WL030854 yashwant 00415 SBIN0000544 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 SILWANI MP-30-006-067-002/331
(TULSIPAR) 		1730006067NRG24191120230180996 19/11/2023 harinarayan dhakad 1730006067WL030832 harinarayan dhakad 00415 SBIN0000544 221 221 Processed 01/01/2024 326726250 harinarayandhakad STATE BANK OF INDIA(508548)
78 SILWANI MP-30-006-067-002/331
(TULSIPAR) 		1730006067NRG24191120230180997 19/11/2023 kushum bai 1730006067WL030832 kushum bai 00415 SBIN0000544 663 663 Processed 01/01/2024 326726250 kushumbai STATE BANK OF INDIA(508548)
SubTotal 77129 77129
79 SILWANI MP-30-006-013-003/113
(CHHIND) 		1730006013NRG24181120230180915 19/11/2023 HUNMAT 1730006013WL030819 HUNMAT 00415 SBIN0004367 1547 1547 Processed 01/01/2024 326726250 HUNMAT STATE BANK OF INDIA(508548)
SubTotal 1547 1547
80 SILWANI MP-30-006-052-002/405-A
(RAMPURA KALAN) 		1730006052NRG24191120230181239 19/11/2023 MAHENDRA KUMAR RAI 1730006052WL030852 MAHENDRA KUMAR RAI 00415 SBIN0006190 1326 1326 Processed 01/01/2024 326726250 MAHENDRAKUMARRAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
81 SILWANI MP-30-006-052-002/7-B
(RAMPURA KALAN) 		1730006052NRG24191120230181034 19/11/2023 RAHUL 1730006052WL030836 RAHUL 00415 SBIN0009751 1326 1326 Processed 01/01/2024 326726250 RAHUL STATE BANK OF INDIA(508548)
82 SILWANI MP-30-006-059-002/100
(SEONI) 		1730006059NRG24191120230181268 19/11/2023 siyaram 1730006059WL030855 siyaram 00415 SBIN0009751 1326 1326 Processed 01/01/2024 326726250 siyaram STATE BANK OF INDIA(508548)
83 SILWANI MP-30-006-059-002/100
(SEONI) 		1730006059NRG24191120230181269 19/11/2023 siyaram 1730006059WL030855 siyaram 00415 SBIN0009751 1326 1326 Processed 01/01/2024 326726250 siyaram STATE BANK OF INDIA(508548)
84 SILWANI MP-30-006-059-002/126
(SEONI) 		1730006059NRG24191120230181259 19/11/2023 lalata bai 1730006059WL030854 lalata bai 00415 SBIN0009751 1326 1326 Processed 01/01/2024 326726250 lalatabai STATE BANK OF INDIA(508548)
85 SILWANI MP-30-006-059-002/133
(SEONI) 		1730006059NRG24191120230181260 19/11/2023 bhagwandas 1730006059WL030854 bhagwandas 00415 SBIN0009751 1326 1326 Processed 01/01/2024 326726250 bhagwandas STATE BANK OF INDIA(508548)
86 SILWANI MP-30-006-059-002/133
(SEONI) 		1730006059NRG24191120230181261 19/11/2023 saraswati 1730006059WL030854 saraswati 00415 SBIN0009751 1326 1326 Processed 01/01/2024 326726250 saraswati STATE BANK OF INDIA(508548)
87 SILWANI MP-30-006-059-002/167
(SEONI) 		1730006059NRG24191120230181262 19/11/2023 hukam 1730006059WL030854 hukam 00415 SBIN0009751 1326 1326 Processed 01/01/2024 326726250 hukam STATE BANK OF INDIA(508548)
88 SILWANI MP-30-006-059-002/169-A
(SEONI) 		1730006059NRG24191120230181272 19/11/2023 KOMAL SINGH 1730006059WL030856 KOMAL SINGH 00415 SBIN0009751 1326 1326 Processed 01/01/2024 326726250 KOMALSINGH STATE BANK OF INDIA(508548)
89 SILWANI MP-30-006-059-002/169-A
(SEONI) 		1730006059NRG24191120230181273 19/11/2023 KOMAL SINGH 1730006059WL030856 KOMAL SINGH 00415 SBIN0009751 1326 1326 Processed 01/01/2024 326726250 KOMALSINGH STATE BANK OF INDIA(508548)
90 SILWANI MP-30-006-059-002/34
(SEONI) 		1730006059NRG24191120230181275 19/11/2023 ramkishan 1730006059WL030856 ramkishan 00415 SBIN0009751 1326 1326 Processed 01/01/2024 326726250 ramkishan STATE BANK OF INDIA(508548)
91 SILWANI MP-30-006-059-002/67-A
(SEONI) 		1730006059NRG24191120230181264 19/11/2023 babli bai 1730006059WL030854 babli bai 00415 SBIN0009751 1326 1326 Processed 01/01/2024 326726250 bablibai STATE BANK OF INDIA(508548)
92 SILWANI MP-30-006-059-002/7
(SEONI) 		1730006059NRG24191120230181266 19/11/2023 Rajkumar 1730006059WL030854 Rajkumar 00415 SBIN0009751 1326 1326 Processed 01/01/2024 326726250 Rajkumar STATE BANK OF INDIA(508548)
93 SILWANI MP-30-006-059-002/7
(SEONI) 		1730006059NRG24191120230181267 19/11/2023 rajkumar 1730006059WL030854 rajkumar 00415 SBIN0009751 1326 1326 Processed 01/01/2024 326726250 rajkumar STATE BANK OF INDIA(508548)
94 SILWANI MP-30-006-059-002/76-A
(SEONI) 		1730006059NRG24191120230181277 19/11/2023 bhagwan singh 1730006059WL030857 bhagwan singh 00415 SBIN0009751 1105 1105 Processed 01/01/2024 326726250 bhagwansingh STATE BANK OF INDIA(508548)
95 SILWANI MP-30-006-059-002/76-A
(SEONI) 		1730006059NRG24191120230181276 19/11/2023 bhagwan singh 1730006059WL030857 bhagwan singh 00415 SBIN0009751 1105 1105 Processed 01/01/2024 326726250 bhagwansingh STATE BANK OF INDIA(508548)
96 SILWANI MP-30-006-059-002/77-A
(SEONI) 		1730006059NRG24191120230181278 19/11/2023 netram 1730006059WL030857 netram 00415 SBIN0009751 1326 1326 Processed 01/01/2024 326726250 netram STATE BANK OF INDIA(508548)
97 SILWANI MP-30-006-067-002/351
(TULSIPAR) 		1730006067NRG24191120230180999 19/11/2023 ramkumar 1730006067WL030833 ramkumar 00415 SBIN0009751 221 221 Processed 01/01/2024 326726250 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20995 20995
98 SILWANI MP-30-006-016-001/128-B
(CHUNHETIYA) 		1730006016NRG24191120230181250 19/11/2023 Ashish 1730006016WL030853 Ashish 00688 FINO0001001 884 884 Processed 01/01/2024 326726250 Ashish KARNATAKA BANK LTD(607270)
SubTotal 884 884
99 SILWANI MP-30-006-052-002/255-C
(RAMPURA KALAN) 		1730006052NRG24191120230181213 19/11/2023 Neha 1730006052WL030852 Neha 00691 IPOS0000001 1547 1547 Processed 01/01/2024 326726250 Neha INDIA POST PAYMENTS BANK LIMITED(508528)
100 SILWANI MP-30-006-052-002/312-D
(RAMPURA KALAN) 		1730006052NRG24191120230181224 19/11/2023 Brajkishor 1730006052WL030852 Brajkishor 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326726250 Brajkishor STATE BANK OF INDIA(508548)
101 SILWANI MP-30-006-052-002/312-D
(RAMPURA KALAN) 		1730006052NRG24191120230181225 19/11/2023 Sashi 1730006052WL030852 Sashi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326726250 Sashi INDIA POST PAYMENTS BANK LIMITED(508528)
102 SILWANI MP-30-006-053-002/40
(SAHAJPUR) 		1730006053NRG24191120230181302 19/11/2023 SURESH KUMAR 1730006053WL030860 SURESH KUMAR 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326726250 SURESHKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
103 SILWANI MP-30-006-059-002/34
(SEONI) 		1730006059NRG24191120230181274 19/11/2023 RAMKISHAN 1730006059WL030856 RAMKISHAN 00697 BKID0MG7023 1326 1326 Processed 01/01/2024 326726250 RAMKISHAN STATE BANK OF INDIA(508548)
104 SILWANI MP-30-006-067-002/118-k
(TULSIPAR) 		1730006067NRG24191120230180998 19/11/2023 OMPRAKASH 1730006067WL030833 OMPRAKASH 00697 BKID0MG7023 221 221 Processed 01/01/2024 326726250 OMPRAKASH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
105 SILWANI MP-30-006-052-002/22-k
(RAMPURA KALAN) 		1730006052NRG24191120230181211 19/11/2023 BHUJJI LAL 1730006052WL030852 BHUJJI LAL 00697 BKID0MG7025 1547 1547 Processed 01/01/2024 326726250 BHUJJILAL NARMADA JHABUA GRAMIN BANK(508515)
106 SILWANI MP-30-006-052-002/23
(RAMPURA KALAN) 		1730006052NRG24191120230181212 19/11/2023 kamlesh 1730006052WL030852 kamlesh 00697 BKID0MG7025 1547 1547 Processed 01/01/2024 326726250 kamlesh STATE BANK OF INDIA(508548)
107 SILWANI MP-30-006-052-002/257-C
(RAMPURA KALAN) 		1730006052NRG24191120230181216 19/11/2023 Shivprasad Kushwaha 1730006052WL030852 Shivprasad Kushwaha 00697 BKID0MG7025 1547 1547 Processed 01/01/2024 326726250 ShivprasadKushwaha NARMADA JHABUA GRAMIN BANK(508515)
108 SILWANI MP-30-006-052-002/46
(RAMPURA KALAN) 		1730006052NRG24191120230181243 19/11/2023 kasheeram 1730006052WL030852 kasheeram 00697 BKID0MG7025 1326 1326 Processed 01/01/2024 326726250 kasheeram NARMADA JHABUA GRAMIN BANK(508515)
109 SILWANI MP-30-006-052-002/57
(RAMPURA KALAN) 		1730006052NRG24191120230181245 19/11/2023 NARAVADAPRASHAD 1730006052WL030852 NARAVADAPRASHAD 00697 BKID0MG7025 1326 1326 Processed 01/01/2024 326726250 NARAVADAPRASHAD NARMADA JHABUA GRAMIN BANK(508515)
110 SILWANI MP-30-006-052-002/6
(RAMPURA KALAN) 		1730006052NRG24191120230181247 19/11/2023 lalata bai 1730006052WL030852 lalata bai 00697 BKID0MG7025 1326 1326 Processed 01/01/2024 326726250 lalatabai STATE BANK OF INDIA(508548)
111 SILWANI MP-30-006-052-002/8
(RAMPURA KALAN) 		1730006052NRG24191120230181248 19/11/2023 nirabhay singh 1730006052WL030852 nirabhay singh 00697 BKID0MG7025 1326 1326 Processed 01/01/2024 326726250 nirabhaysingh STATE BANK OF INDIA(508548)
112 SILWANI MP-30-006-052-002/93
(RAMPURA KALAN) 		1730006052NRG24191120230181249 19/11/2023 sudhabai 1730006052WL030852 sudhabai 00697 BKID0MG7025 1326 1326 Processed 01/01/2024 326726250 sudhabai NARMADA JHABUA GRAMIN BANK(508515)
113 SILWANI MP-30-006-053-002/26
(SAHAJPUR) 		1730006053NRG24191120230181291 19/11/2023 CHETRAM RAJAK 1730006053WL030860 CHETRAM RAJAK 00697 BKID0MG7025 1105 1105 Processed 01/01/2024 326726250 CHETRAMRAJAK UCO BANK(607066)
114 SILWANI MP-30-006-059-002/142
(SEONI) 		1730006059NRG24191120230181271 19/11/2023 narendra 1730006059WL030855 narendra 00697 BKID0MG7025 1326 1326 Processed 01/01/2024 326726250 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
115 SILWANI MP-30-006-059-002/168-A
(SEONI) 		1730006059NRG24191120230181263 19/11/2023 durga Adivasi 1730006059WL030854 durga Adivasi 00697 BKID0MG7025 1326 1326 Processed 01/01/2024 326726250 durgaAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15028 15028
116 SILWANI MP-30-006-013-003/26-A
(CHHIND) 		1730006013NRG24181120230180918 19/11/2023 DEVENDRA KUMAR VISHWKARMA 1730006013WL030819 DEVENDRA KUMAR VISHWKARMA 00697 BKID0MG7036 1547 1547 Processed 01/01/2024 326726250 DEVENDRAKUMARVISHWKARMA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
117 SILWANI MP-30-006-013-003/20-k
(CHHIND) 		1730006013NRG24181120230180917 19/11/2023 HARIGOVIND 1730006013WL030819 HARIGOVIND 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 326726250 HARIGOVIND STATE BANK OF INDIA(508548)
118 SILWANI MP-30-006-052-002/313-A
(RAMPURA KALAN) 		1730006052NRG24191120230181226 19/11/2023 Prakash 1730006052WL030852 Prakash 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 326726250 Prakash STATE BANK OF INDIA(508548)
119 SILWANI MP-30-006-052-002/316
(RAMPURA KALAN) 		1730006052NRG24191120230181027 19/11/2023 Manoj kumar kushwaha 1730006052WL030836 Manoj kumar kushwaha 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 326726250 Manojkumarkushwaha NARMADA JHABUA GRAMIN BANK(508515)
120 SILWANI MP-30-006-052-002/316-A
(RAMPURA KALAN) 		1730006052NRG24191120230181227 19/11/2023 Mohan 1730006052WL030852 Mohan 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 326726250 Mohan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
121 SILWANI MP-30-006-042-001/600
(MUAR) 		1730006042NRG24191120230181304 19/11/2023 Laxmi Narayan Adivasi 1730006042WL030861 Laxmi Narayan Adivasi 00703 AIRP0000001 1326 1326 Processed 01/01/2024 326726250 LaxmiNarayanAdivasi STATE BANK OF INDIA(508548)
122 SILWANI MP-30-006-042-001/600
(MUAR) 		1730006042NRG24191120230181305 19/11/2023 Surekha 1730006042WL030861 Surekha 00703 AIRP0000001 1326 1326 Processed 01/01/2024 326726250 Surekha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 151827 151827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_191123APB_FTO_358796 Central Bank Of India CBIN0284903 SILWANI 5967
2 SILWANI MP1730006_191123APB_FTO_358796 ICICI BANK ICIC0003652 Silwani 3978
3 SILWANI MP1730006_191123APB_FTO_358796 Punjab National Bank PUNB0870500 Silwani 8398
4 SILWANI MP1730006_191123APB_FTO_358796 State Bank of India SBIN0000544 SILWANI 77129
5 SILWANI MP1730006_191123APB_FTO_358796 State Bank of India SBIN0004367 DEORI 1547
6 SILWANI MP1730006_191123APB_FTO_358796 State Bank of India SBIN0006190 MANDIDEEP 1326
7 SILWANI MP1730006_191123APB_FTO_358796 State Bank of India SBIN0009751 SIMARIYA KHURD 20995
8 SILWANI MP1730006_191123APB_FTO_358796 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
9 SILWANI MP1730006_191123APB_FTO_358796 India Post Payments Bank IPOS0000001 Raisen 5304
10 SILWANI MP1730006_191123APB_FTO_358796 Madhya Pradesh Gramin Bank BKID0MG7023 Bamori 1547
11 SILWANI MP1730006_191123APB_FTO_358796 Madhya Pradesh Gramin Bank BKID0MG7025 Silwani 15028
12 SILWANI MP1730006_191123APB_FTO_358796 Madhya Pradesh Gramin Bank BKID0MG7036 Chandan Pipaliy 1547
13 SILWANI MP1730006_191123APB_FTO_358796 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDAN PIPALIY 1547
14 SILWANI MP1730006_191123APB_FTO_358796 Madhya Pradesh Gramin Bank BKID0NAMRGB SILWANI 3978
15 SILWANI MP1730006_191123APB_FTO_358796 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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