Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:51:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_120923APB_FTO_262298
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-30-006-041-003/495-B
(MANAKWADA) 		1730006041NRG24120920230139511 12/09/2023 AMIT 1730006041WL023591 AMIT 00045 BARB0BARELI 1326 1326 Processed 21/09/2023 322745650 AMIT JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
2 SILWANI MP-30-006-041-003/495-B
(MANAKWADA) 		1730006041NRG24120920230139512 12/09/2023 BHARTI 1730006041WL023591 BHARTI 00045 BARB0BARELI 1326 1326 Processed 21/09/2023 322745650 BHARTI PUNJAB NATIONAL BANK(508568)
3 SILWANI MP-30-006-041-003/498-A
(MANAKWADA) 		1730006041NRG24120920230139521 12/09/2023 MITHLESH 1730006041WL023591 MITHLESH 00045 BARB0BARELI 1326 1326 Processed 21/09/2023 322745650 MITHLESH STATE BANK OF INDIA(508548)
4 SILWANI MP-30-006-041-003/502
(MANAKWADA) 		1730006041NRG24120920230139528 12/09/2023 BHEESHAM 1730006041WL023591 BHEESHAM 00045 BARB0BARELI 1326 1326 Processed 21/09/2023 322745650 BHEESHAM JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
5 SILWANI MP-30-006-041-003/502
(MANAKWADA) 		1730006041NRG24120920230139529 12/09/2023 MEENA 1730006041WL023591 MEENA 00045 BARB0BARELI 1326 1326 Processed 21/09/2023 322745650 MEENA STATE BANK OF INDIA(508548)
6 SILWANI MP-30-006-041-003/503-C
(MANAKWADA) 		1730006041NRG24120920230139533 12/09/2023 SHWETA 1730006041WL023591 SHWETA 00045 BARB0BARELI 1326 1326 Processed 21/09/2023 322745650 SHWETA FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
7 SILWANI MP-30-006-041-003/501-D
(MANAKWADA) 		1730006041NRG24120920230139527 12/09/2023 JYOTI 1730006041WL023591 JYOTI 00045 BARB0MANDID 1326 1326 Processed 21/09/2023 322745650 JYOTI BANK OF BARODA(606985)
SubTotal 1326 1326
8 SILWANI MP-30-006-006-004/123-C
(BEGAWANA KALAN) 		1730006006NRG24120920230139604 12/09/2023 Bhagwan Singh 1730006006WL023613 Bhagwan Singh 00089 CBIN0284903 1547 1547 Processed 21/09/2023 322745650 BhagwanSingh FINO PAYMENTS BANK LTD(608001)
9 SILWANI MP-30-006-050-001/26
(PONAR) 		1730006050NRG24120920230139289 12/09/2023 rajend 1730006050WL023553 rajend 00089 CBIN0284903 1326 1326 Processed 21/09/2023 322745650 rajend STATE BANK OF INDIA(508548)
10 SILWANI MP-30-006-050-001/88-k
(PONAR) 		1730006050NRG24120920230139293 12/09/2023 Rajesh 1730006050WL023553 Rajesh 00089 CBIN0284903 1326 1326 Processed 21/09/2023 322745650 Rajesh CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
11 SILWANI MP-30-006-038-001/560
(KIRATPUR) 		1730006038NRG24120920230139484 12/09/2023 bheekam singh dhakad 1730006038WL023586 bheekam singh dhakad 00168 ICIC0003652 1547 1547 Processed 21/09/2023 322745650 bheekamsinghdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
12 SILWANI MP-30-006-038-001/560
(KIRATPUR) 		1730006038NRG24120920230139483 12/09/2023 bheekam singh dhakad 1730006038WL023586 bheekam singh dhakad 00168 ICIC0003652 1547 1547 Processed 21/09/2023 322745650 bheekamsinghdhakad ICICI BANK LTD(508534)
SubTotal 3094 3094
13 SILWANI MP-30-006-042-001/606
(MUAR) 		1730006042NRG24120920230139319 12/09/2023 Ram Singh Raghuwanshi 1730006042WL023561 Ram Singh Raghuwanshi 00354 PUNB0870500 1326 1326 Processed 21/09/2023 322745650 RamSinghRaghuwanshi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
14 SILWANI MP-30-006-025-003/87-x
(GUNDRAI 2) 		1730006000NRG24120920230139698 12/09/2023 seema 1730006WL023621 seema 00415 SBIN0000462 1326 1326 Processed 21/09/2023 322745650 seema CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
15 SILWANI MP-30-006-006-003/70-C
(BEGAWANA KALAN) 		1730006006NRG24120920230139602 12/09/2023 charan singh 1730006006WL023613 charan singh 00415 SBIN0000544 1326 1326 Processed 21/09/2023 322745650 charansingh STATE BANK OF INDIA(508548)
16 SILWANI MP-30-006-006-003/81-C
(BEGAWANA KALAN) 		1730006006NRG24120920230139603 12/09/2023 raju 1730006006WL023613 raju 00415 SBIN0000544 1547 1547 Processed 21/09/2023 322745650 raju STATE BANK OF INDIA(508548)
17 SILWANI MP-30-006-009-002/279
(BITALI) 		1730006000NRG24120920230139688 12/09/2023 Hanumat 1730006WL023620 Hanumat 00415 SBIN0000544 884 884 Processed 21/09/2023 322745650 Hanumat STATE BANK OF INDIA(508548)
18 SILWANI MP-30-006-013-001/81-B
(CHHIND) 		1730006000NRG24120920230139692 12/09/2023 kabir kha 1730006WL023621 kabir kha 00415 SBIN0000544 1326 1326 Processed 21/09/2023 322745650 kabirkha STATE BANK OF INDIA(508548)
19 SILWANI MP-30-006-013-001/81-B
(CHHIND) 		1730006000NRG24120920230139691 12/09/2023 Kbeer 1730006WL023621 Kbeer 00415 SBIN0000544 1326 1326 Processed 21/09/2023 322745650 Kbeer STATE BANK OF INDIA(508548)
20 SILWANI MP-30-006-025-002/53
(GUNDRAI 2) 		1730006000NRG24120920230139693 12/09/2023 ASHISH ADIWASI 1730006WL023621 ASHISH ADIWASI 00415 SBIN0000544 1326 1326 Processed 21/09/2023 322745650 ASHISHADIWASI STATE BANK OF INDIA(508548)
21 SILWANI MP-30-006-025-003/142
(GUNDRAI 2) 		1730006000NRG24120920230139694 12/09/2023 BABULAL 1730006WL023621 BABULAL 00415 SBIN0000544 1326 1326 Processed 21/09/2023 322745650 BABULAL STATE BANK OF INDIA(508548)
22 SILWANI MP-30-006-025-003/15-k
(GUNDRAI 2) 		1730006000NRG24120920230139696 12/09/2023 baliram 1730006WL023621 baliram 00415 SBIN0000544 1326 1326 Processed 21/09/2023 322745650 baliram STATE BANK OF INDIA(508548)
23 SILWANI MP-30-006-025-003/15-k
(GUNDRAI 2) 		1730006000NRG24120920230139695 12/09/2023 BALIRAM 1730006WL023621 BALIRAM 00415 SBIN0000544 1326 1326 Processed 21/09/2023 322745650 BALIRAM NARMADA JHABUA GRAMIN BANK(508515)
24 SILWANI MP-30-006-025-003/87-k
(GUNDRAI 2) 		1730006000NRG24120920230139697 12/09/2023 SEELA BAI 1730006WL023621 SEELA BAI 00415 SBIN0000544 1326 1326 Processed 21/09/2023 322745650 SEELABAI CENTRAL BANK OF INDIA(607115)
25 SILWANI MP-30-006-025-003/87-x
(GUNDRAI 2) 		1730006000NRG24120920230139699 12/09/2023 Susheela bai 1730006WL023621 Susheela bai 00415 SBIN0000544 1326 1326 Processed 21/09/2023 322745650 Susheelabai NARMADA JHABUA GRAMIN BANK(508515)
26 SILWANI MP-30-006-038-001/104
(KIRATPUR) 		1730006038NRG24120920230139489 12/09/2023 DEVENDRA 1730006038WL023589 DEVENDRA 00415 SBIN0000544 70 70 Processed 21/09/2023 322745650 DEVENDRA STATE BANK OF INDIA(508548)
27 SILWANI MP-30-006-038-001/106-A
(KIRATPUR) 		1730006038NRG24120920230139491 12/09/2023 dhanraj singh shilpi 1730006038WL023589 dhanraj singh shilpi 00415 SBIN0000544 70 70 Processed 21/09/2023 322745650 dhanrajsinghshilpi STATE BANK OF INDIA(508548)
28 SILWANI MP-30-006-038-001/106-A
(KIRATPUR) 		1730006038NRG24120920230139490 12/09/2023 Dhanraj singh shilpi 1730006038WL023589 Dhanraj singh shilpi 00415 SBIN0000544 70 70 Processed 21/09/2023 322745650 Dhanrajsinghshilpi STATE BANK OF INDIA(508548)
29 SILWANI MP-30-006-038-001/205-A
(KIRATPUR) 		1730006038NRG24120920230139492 12/09/2023 PRAVIN 1730006038WL023589 PRAVIN 00415 SBIN0000544 70 70 Processed 21/09/2023 322745650 PRAVIN STATE BANK OF INDIA(508548)
30 SILWANI MP-30-006-038-001/206-D
(KIRATPUR) 		1730006038NRG24120920230139495 12/09/2023 rajkumar 1730006038WL023589 rajkumar 00415 SBIN0000544 70 70 Processed 21/09/2023 322745650 rajkumar STATE BANK OF INDIA(508548)
31 SILWANI MP-30-006-038-001/206-D
(KIRATPUR) 		1730006038NRG24120920230139494 12/09/2023 rajkumar 1730006038WL023589 rajkumar 00415 SBIN0000544 70 70 Processed 21/09/2023 322745650 rajkumar PUNJAB NATIONAL BANK(508568)
32 SILWANI MP-30-006-038-001/416-A
(KIRATPUR) 		1730006038NRG24120920230139474 12/09/2023 jayram 1730006038WL023586 jayram 00415 SBIN0000544 1326 1326 Processed 21/09/2023 322745650 jayram STATE BANK OF INDIA(508548)
33 SILWANI MP-30-006-038-001/416-A
(KIRATPUR) 		1730006038NRG24120920230139473 12/09/2023 jayram 1730006038WL023586 jayram 00415 SBIN0000544 1326 1326 Processed 21/09/2023 322745650 jayram STATE BANK OF INDIA(508548)
34 SILWANI MP-30-006-038-001/434
(KIRATPUR) 		1730006038NRG24120920230139475 12/09/2023 vijayram 1730006038WL023586 vijayram 00415 SBIN0000544 1326 1326 Processed 21/09/2023 322745650 vijayram STATE BANK OF INDIA(508548)
35 SILWANI MP-30-006-038-001/465
(KIRATPUR) 		1730006038NRG24120920230139478 12/09/2023 BALA RAM 1730006038WL023586 BALA RAM 00415 SBIN0000544 1547 1547 Processed 21/09/2023 322745650 BALARAM STATE BANK OF INDIA(508548)
36 SILWANI MP-30-006-038-001/465
(KIRATPUR) 		1730006038NRG24120920230139477 12/09/2023 BALA RAM 1730006038WL023586 BALA RAM 00415 SBIN0000544 1547 1547 Processed 21/09/2023 322745650 BALARAM STATE BANK OF INDIA(508548)
37 SILWANI MP-30-006-038-001/465
(KIRATPUR) 		1730006038NRG24120920230139476 12/09/2023 BALA RAM 1730006038WL023586 BALA RAM 00415 SBIN0000544 1547 1547 Processed 21/09/2023 322745650 BALARAM STATE BANK OF INDIA(508548)
38 SILWANI MP-30-006-038-001/546
(KIRATPUR) 		1730006038NRG24120920230139480 12/09/2023 mithlesh 1730006038WL023586 mithlesh 00415 SBIN0000544 1547 1547 Processed 21/09/2023 322745650 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
39 SILWANI MP-30-006-038-001/546
(KIRATPUR) 		1730006038NRG24120920230139479 12/09/2023 mithlesh 1730006038WL023586 mithlesh 00415 SBIN0000544 1547 1547 Processed 21/09/2023 322745650 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
40 SILWANI MP-30-006-038-001/559
(KIRATPUR) 		1730006038NRG24120920230139482 12/09/2023 Rakesh Kumar 1730006038WL023586 Rakesh Kumar 00415 SBIN0000544 1547 1547 Processed 21/09/2023 322745650 RakeshKumar STATE BANK OF INDIA(508548)
41 SILWANI MP-30-006-038-001/559
(KIRATPUR) 		1730006038NRG24120920230139481 12/09/2023 Rakesh kumar 1730006038WL023586 Rakesh kumar 00415 SBIN0000544 1547 1547 Processed 21/09/2023 322745650 Rakeshkumar STATE BANK OF INDIA(508548)
42 SILWANI MP-30-006-041-003/308
(MANAKWADA) 		1730006041NRG24120920230139540 12/09/2023 DINESH 1730006041WL023592 DINESH 00415 SBIN0000544 1020 1020 Processed 21/09/2023 322745650 DINESH PUNJAB NATIONAL BANK(508568)
43 SILWANI MP-30-006-041-003/308
(MANAKWADA) 		1730006041NRG24120920230139541 12/09/2023 GEETA 1730006041WL023592 GEETA 00415 SBIN0000544 1020 1020 Processed 21/09/2023 322745650 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
44 SILWANI MP-30-006-041-003/497-B
(MANAKWADA) 		1730006041NRG24120920230139513 12/09/2023 Mohan 1730006041WL023591 Mohan 00415 SBIN0000544 1326 1326 Processed 21/09/2023 322745650 Mohan JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
45 SILWANI MP-30-006-041-003/497-B
(MANAKWADA) 		1730006041NRG24120920230139514 12/09/2023 Preeti 1730006041WL023591 Preeti 00415 SBIN0000544 1326 1326 Processed 21/09/2023 322745650 Preeti STATE BANK OF INDIA(508548)
46 SILWANI MP-30-006-041-003/497-C
(MANAKWADA) 		1730006041NRG24120920230139516 12/09/2023 kasturi 1730006041WL023591 kasturi 00415 SBIN0000544 1326 1326 Processed 21/09/2023 322745650 kasturi STATE BANK OF INDIA(508548)
47 SILWANI MP-30-006-041-003/501
(MANAKWADA) 		1730006041NRG24120920230139523 12/09/2023 aneeta 1730006041WL023591 aneeta 00415 SBIN0000544 1326 1326 Processed 21/09/2023 322745650 aneeta STATE BANK OF INDIA(508548)
48 SILWANI MP-30-006-041-003/501-B
(MANAKWADA) 		1730006041NRG24120920230139525 12/09/2023 rajes 1730006041WL023591 rajes 00415 SBIN0000544 1326 1326 Processed 21/09/2023 322745650 rajes STATE BANK OF INDIA(508548)
49 SILWANI MP-30-006-041-003/503
(MANAKWADA) 		1730006041NRG24120920230139531 12/09/2023 bhagvati 1730006041WL023591 bhagvati 00415 SBIN0000544 1326 1326 Processed 21/09/2023 322745650 bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
50 SILWANI MP-30-006-041-003/503
(MANAKWADA) 		1730006041NRG24120920230139530 12/09/2023 Monu 1730006041WL023591 Monu 00415 SBIN0000544 1326 1326 Processed 21/09/2023 322745650 Monu PUNJAB NATIONAL BANK(508568)
51 SILWANI MP-30-006-042-001/604
(MUAR) 		1730006042NRG24120920230139310 12/09/2023 suneel kumar raghuwanshi 1730006042WL023561 suneel kumar raghuwanshi 00415 SBIN0000544 1326 1326 Processed 21/09/2023 322745650 suneelkumarraghuwanshi STATE BANK OF INDIA(508548)
52 SILWANI MP-30-006-042-001/605
(MUAR) 		1730006042NRG24120920230139317 12/09/2023 balbant raghuwanshi 1730006042WL023561 balbant raghuwanshi 00415 SBIN0000544 1326 1326 Processed 21/09/2023 322745650 balbantraghuwanshi STATE BANK OF INDIA(508548)
53 SILWANI MP-30-006-050-001/123-C
(PONAR) 		1730006050NRG24120920230139284 12/09/2023 DEVI SINGH 1730006050WL023553 DEVI SINGH 00415 SBIN0000544 1105 1105 Processed 21/09/2023 322745650 DEVISINGH STATE BANK OF INDIA(508548)
54 SILWANI MP-30-006-050-001/123-C
(PONAR) 		1730006050NRG24120920230139285 12/09/2023 KUNNTI BAI 1730006050WL023553 KUNNTI BAI 00415 SBIN0000544 1105 1105 Processed 21/09/2023 322745650 KUNNTIBAI STATE BANK OF INDIA(508548)
55 SILWANI MP-30-006-050-001/26
(PONAR) 		1730006050NRG24120920230139290 12/09/2023 AASHA BAI 1730006050WL023553 AASHA BAI 00415 SBIN0000544 1326 1326 Processed 21/09/2023 322745650 AASHABAI STATE BANK OF INDIA(508548)
56 SILWANI MP-30-006-050-001/87-k
(PONAR) 		1730006050NRG24120920230139291 12/09/2023 devendra 1730006050WL023553 devendra 00415 SBIN0000544 1326 1326 Processed 21/09/2023 322745650 devendra STATE BANK OF INDIA(508548)
57 SILWANI MP-30-006-050-001/87-k
(PONAR) 		1730006050NRG24120920230139292 12/09/2023 puna 1730006050WL023553 puna 00415 SBIN0000544 1326 1326 Processed 21/09/2023 322745650 puna STATE BANK OF INDIA(508548)
58 SILWANI MP-30-006-050-003/14-k
(PONAR) 		1730006050NRG24120920230139279 12/09/2023 Cailash 1730006050WL023552 Cailash 00415 SBIN0000544 1326 1326 Processed 21/09/2023 322745650 Cailash STATE BANK OF INDIA(508548)
59 SILWANI MP-30-006-050-003/4
(PONAR) 		1730006050NRG24120920230139280 12/09/2023 PAHLAD 1730006050WL023552 PAHLAD 00415 SBIN0000544 1326 1326 Processed 21/09/2023 322745650 PAHLAD STATE BANK OF INDIA(508548)
60 SILWANI MP-30-006-050-003/4-k
(PONAR) 		1730006050NRG24120920230139282 12/09/2023 DILIP 1730006050WL023552 DILIP 00415 SBIN0000544 1326 1326 Processed 21/09/2023 322745650 DILIP NARMADA JHABUA GRAMIN BANK(508515)
61 SILWANI MP-30-006-050-003/4-k
(PONAR) 		1730006050NRG24120920230139283 12/09/2023 Guddi bai 1730006050WL023552 Guddi bai 00415 SBIN0000544 1326 1326 Processed 21/09/2023 322745650 Guddibai STATE BANK OF INDIA(508548)
62 SILWANI MP-30-006-066-005/25-k
(TINGHARA) 		1730006069NRG24120920230139228 12/09/2023 meharban 1730006069WL023541 meharban 00415 SBIN0000544 1105 1105 Processed 21/09/2023 322745650 meharban STATE BANK OF INDIA(508548)
63 SILWANI MP-30-006-066-005/32
(TINGHARA) 		1730006069NRG24120920230139229 12/09/2023 abisek 1730006069WL023541 abisek 00415 SBIN0000544 1105 1105 Processed 21/09/2023 322745650 abisek INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57268 57268
64 SILWANI MP-30-006-041-003/501
(MANAKWADA) 		1730006041NRG24120920230139522 12/09/2023 Bablesh 1730006041WL023591 Bablesh 00415 SBIN0004367 1326 1326 Processed 21/09/2023 322745650 Bablesh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1326 1326
65 SILWANI MP-30-006-066-005/209-B
(TINGHARA) 		1730006069NRG24120920230139225 12/09/2023 Rekhabai 1730006069WL023541 Rekhabai 00415 SBIN0009270 1105 1105 Processed 21/09/2023 322745650 Rekhabai STATE BANK OF INDIA(508548)
66 SILWANI MP-30-006-066-005/209-B
(TINGHARA) 		1730006069NRG24120920230139224 12/09/2023 Rekhabai 1730006069WL023541 Rekhabai 00415 SBIN0009270 1105 1105 Processed 21/09/2023 322745650 Rekhabai STATE BANK OF INDIA(508548)
SubTotal 2210 2210
67 SILWANI MP-30-006-003-002/210-C
(BAMHORI KASBA) 		1730006000NRG24120920230139685 12/09/2023 Manish Jarman 1730006WL023619 Manish Jarman 00415 SBIN0009751 221 221 Processed 21/09/2023 322745650 ManishJarman STATE BANK OF INDIA(508548)
68 SILWANI MP-30-006-003-002/211-B
(BAMHORI KASBA) 		1730006000NRG24120920230139684 12/09/2023 Anil Jarman 1730006WL023618 Anil Jarman 00415 SBIN0009751 221 221 Processed 21/09/2023 322745650 AnilJarman FINO PAYMENTS BANK LTD(608001)
69 SILWANI MP-30-006-024-002/28-k
(GUNDRAI) 		1730006024NRG24120920230139339 12/09/2023 Gayatri bai 1730006024WL023565 Gayatri bai 00415 SBIN0009751 663 663 Processed 21/09/2023 322745650 Gayatribai INDIA POST PAYMENTS BANK LIMITED(508528)
70 SILWANI MP-30-006-024-002/28-k
(GUNDRAI) 		1730006024NRG24120920230139338 12/09/2023 Gayatri bai 1730006024WL023565 Gayatri bai 00415 SBIN0009751 663 663 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 SILWANI MP-30-006-038-001/205-A
(KIRATPUR) 		1730006038NRG24120920230139493 12/09/2023 reena 1730006038WL023589 reena 00415 SBIN0009751 70 70 Processed 21/09/2023 322745650 reena STATE BANK OF INDIA(508548)
72 SILWANI MP-30-006-041-003/147
(MANAKWADA) 		1730006041NRG24120920230139535 12/09/2023 MAMTA 1730006041WL023592 MAMTA 00415 SBIN0009751 1020 1020 Processed 21/09/2023 322745650 MAMTA STATE BANK OF INDIA(508548)
73 SILWANI MP-30-006-041-003/307
(MANAKWADA) 		1730006041NRG24120920230139539 12/09/2023 HALKEVEER 1730006041WL023592 HALKEVEER 00415 SBIN0009751 1020 1020 Processed 21/09/2023 322745650 HALKEVEER STATE BANK OF INDIA(508548)
74 SILWANI MP-30-006-041-003/307
(MANAKWADA) 		1730006041NRG24120920230139538 12/09/2023 HALKEVEER 1730006041WL023592 HALKEVEER 00415 SBIN0009751 1020 1020 Processed 21/09/2023 322745650 HALKEVEER FINO PAYMENTS BANK LTD(608001)
75 SILWANI MP-30-006-041-003/310
(MANAKWADA) 		1730006041NRG24120920230139543 12/09/2023 VIRENDRA 1730006041WL023592 VIRENDRA 00415 SBIN0009751 1020 1020 Processed 21/09/2023 322745650 VIRENDRA STATE BANK OF INDIA(508548)
76 SILWANI MP-30-006-041-003/310
(MANAKWADA) 		1730006041NRG24120920230139542 12/09/2023 VIRENDRA 1730006041WL023592 VIRENDRA 00415 SBIN0009751 1020 1020 Processed 21/09/2023 322745650 VIRENDRA STATE BANK OF INDIA(508548)
77 SILWANI MP-30-006-041-003/358
(MANAKWADA) 		1730006041NRG24120920230139548 12/09/2023 Rammohan 1730006041WL023592 Rammohan 00415 SBIN0009751 1020 1020 Processed 21/09/2023 322745650 Rammohan NARMADA JHABUA GRAMIN BANK(508515)
78 SILWANI MP-30-006-041-003/477
(MANAKWADA) 		1730006041NRG24120920230139510 12/09/2023 Revati bai 1730006041WL023591 Revati bai 00415 SBIN0009751 1326 1326 Processed 21/09/2023 322745650 Revatibai STATE BANK OF INDIA(508548)
79 SILWANI MP-30-006-041-003/477
(MANAKWADA) 		1730006041NRG24120920230139509 12/09/2023 Revati bai 1730006041WL023591 Revati bai 00415 SBIN0009751 1326 1326 Processed 21/09/2023 322745650 Revatibai JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
80 SILWANI MP-30-006-041-003/498
(MANAKWADA) 		1730006041NRG24120920230139518 12/09/2023 Anu 1730006041WL023591 Anu 00415 SBIN0009751 1326 1326 Processed 21/09/2023 322745650 Anu STATE BANK OF INDIA(508548)
81 SILWANI MP-30-006-041-003/498-A
(MANAKWADA) 		1730006041NRG24120920230139520 12/09/2023 MEM 1730006041WL023591 MEM 00415 SBIN0009751 1326 1326 Processed 21/09/2023 322745650 MEM STATE BANK OF INDIA(508548)
82 SILWANI MP-30-006-041-003/96-B
(MANAKWADA) 		1730006041NRG24120920230139550 12/09/2023 heera 1730006041WL023592 heera 00415 SBIN0009751 1020 1020 Processed 21/09/2023 322745650 heera STATE BANK OF INDIA(508548)
83 SILWANI MP-30-006-041-003/96-B
(MANAKWADA) 		1730006041NRG24120920230139549 12/09/2023 Heera 1730006041WL023592 Heera 00415 SBIN0009751 1020 1020 Processed 21/09/2023 322745650 Heera STATE BANK OF INDIA(508548)
84 SILWANI MP-30-006-048-001/3-B
(PEHARIYA) 		1730006070NRG24120920230139425 12/09/2023 Dashri Bai Bhilala 1730006070WL023583 Dashri Bai Bhilala 00415 SBIN0009751 1547 1547 Processed 21/09/2023 322745650 DashriBaiBhilala NARMADA JHABUA GRAMIN BANK(508515)
85 SILWANI MP-30-006-048-001/3-B
(PEHARIYA) 		1730006070NRG24120920230139424 12/09/2023 RECHHU BHEELALA 1730006070WL023583 RECHHU BHEELALA 00415 SBIN0009751 1547 1547 Processed 21/09/2023 322745650 RECHHUBHEELALA NARMADA JHABUA GRAMIN BANK(508515)
86 SILWANI MP-30-006-067-002/301
(TULSIPAR) 		1730006067NRG24120920230139340 12/09/2023 ghashiram 1730006067WL023566 ghashiram 00415 SBIN0009751 221 221 Processed 21/09/2023 322745650 ghashiram JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 18617 18617
87 SILWANI MP-30-006-041-003/330
(MANAKWADA) 		1730006041NRG24120920230139546 12/09/2023 Nilesh 1730006041WL023592 Nilesh 00415 SBIN0010504 1020 1020 Processed 21/09/2023 322745650 Nilesh STATE BANK OF INDIA(508548)
88 SILWANI MP-30-006-041-003/330
(MANAKWADA) 		1730006041NRG24120920230139545 12/09/2023 Nilesh 1730006041WL023592 Nilesh 00415 SBIN0010504 1020 1020 Processed 21/09/2023 322745650 Nilesh STATE BANK OF INDIA(508548)
89 SILWANI MP-30-006-041-003/330
(MANAKWADA) 		1730006041NRG24120920230139544 12/09/2023 Nilesh 1730006041WL023592 Nilesh 00415 SBIN0010504 1020 1020 Processed 21/09/2023 322745650 Nilesh STATE BANK OF INDIA(508548)
SubTotal 3060 3060
90 SILWANI MP-30-006-066-005/210-B
(TINGHARA) 		1730006069NRG24120920230139226 12/09/2023 Yas kumar 1730006069WL023541 Yas kumar 00415 SBIN0010528 1105 1105 Processed 21/09/2023 322745650 Yaskumar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
91 SILWANI MP-30-006-041-003/370-C
(MANAKWADA) 		1730006041NRG24120920230139508 12/09/2023 surykant 1730006041WL023591 surykant 00688 FINO0001001 1326 1326 Processed 21/09/2023 322745650 surykant STATE BANK OF INDIA(508548)
92 SILWANI MP-30-006-041-003/370-C
(MANAKWADA) 		1730006041NRG24120920230139507 12/09/2023 surykant 1730006041WL023591 surykant 00688 FINO0001001 1326 1326 Processed 21/09/2023 322745650 surykant FINO PAYMENTS BANK LTD(608001)
93 SILWANI MP-30-006-041-003/467-A
(MANAKWADA) 		1730006041NRG24120920230139553 12/09/2023 akhlesh 1730006041WL023593 akhlesh 00688 FINO0001001 1224 1224 Processed 21/09/2023 322745650 akhlesh STATE BANK OF INDIA(508548)
94 SILWANI MP-30-006-041-003/467-A
(MANAKWADA) 		1730006041NRG24120920230139552 12/09/2023 akhlesh 1730006041WL023593 akhlesh 00688 FINO0001001 1224 1224 Processed 21/09/2023 322745650 akhlesh FINO PAYMENTS BANK LTD(608001)
95 SILWANI MP-30-006-042-001/604
(MUAR) 		1730006042NRG24120920230139311 12/09/2023 kirti raghuwanshi 1730006042WL023561 kirti raghuwanshi 00688 FINO0001001 1326 1326 Processed 21/09/2023 322745650 kirtiraghuwanshi FINCARE SMALL FINANCE BANK LTD(608304)
96 SILWANI MP-30-006-050-001/149
(PONAR) 		1730006050NRG24120920230139288 12/09/2023 rambabu 1730006050WL023553 rambabu 00688 FINO0001001 1326 1326 Processed 21/09/2023 322745650 rambabu STATE BANK OF INDIA(508548)
97 SILWANI MP-30-006-057-001/1000-B
(SEARMAU) 		1730006000NRG24120920230139701 12/09/2023 Munnalal 1730006WL023622 Munnalal 00688 FINO0001001 1547 1547 Processed 21/09/2023 322745650 Munnalal FINO PAYMENTS BANK LTD(608001)
98 SILWANI MP-30-006-057-001/1000-C
(SEARMAU) 		1730006000NRG24120920230139702 12/09/2023 gopilal 1730006WL023622 gopilal 00688 FINO0001001 1547 1547 Processed 21/09/2023 322745650 gopilal FINO PAYMENTS BANK LTD(608001)
SubTotal 10846 10846
99 SILWANI MP-30-006-041-003/147
(MANAKWADA) 		1730006041NRG24120920230139534 12/09/2023 Netram 1730006041WL023592 Netram 00691 IPOS0000001 1020 1020 Processed 21/09/2023 322745650 Netram INDIA POST PAYMENTS BANK LIMITED(508528)
100 SILWANI MP-30-006-041-003/501-B
(MANAKWADA) 		1730006041NRG24120920230139524 12/09/2023 vinod 1730006041WL023591 vinod 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745650 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
101 SILWANI MP-30-006-057-001/1-D
(SEARMAU) 		1730006000NRG24120920230139700 12/09/2023 kamlesh 1730006WL023622 kamlesh 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322745650 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
102 SILWANI MP-30-006-057-001/30-A
(SEARMAU) 		1730006000NRG24120920230139705 12/09/2023 chandrabhan singh 1730006WL023622 chandrabhan singh 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322745650 chandrabhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
103 SILWANI MP-30-006-057-001/533-B
(SEARMAU) 		1730006000NRG24120920230139707 12/09/2023 abhishek 1730006WL023622 abhishek 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322745650 abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
104 SILWANI MP-30-006-057-001/632
(SEARMAU) 		1730006000NRG24120920230139708 12/09/2023 arvindra 1730006WL023622 arvindra 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322745650 arvindra INDIA POST PAYMENTS BANK LIMITED(508528)
105 SILWANI MP-30-006-066-005/207-B
(TINGHARA) 		1730006069NRG24120920230139222 12/09/2023 brijmohan 1730006069WL023541 brijmohan 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322745650 brijmohan INDIA POST PAYMENTS BANK LIMITED(508528)
106 SILWANI MP-30-006-066-005/207-B
(TINGHARA) 		1730006069NRG24120920230139223 12/09/2023 jyoti 1730006069WL023541 jyoti 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322745650 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10744 10744
107 SILWANI MP-30-006-041-003/193
(MANAKWADA) 		1730006041NRG24120920230139506 12/09/2023 bhagvat 1730006041WL023591 bhagvat 00697 BKID0MG7023 1326 1326 Processed 21/09/2023 322745650 bhagvat STATE BANK OF INDIA(508548)
108 SILWANI MP-30-006-041-003/193
(MANAKWADA) 		1730006041NRG24120920230139505 12/09/2023 bhagvat 1730006041WL023591 bhagvat 00697 BKID0MG7023 1326 1326 Processed 21/09/2023 322745650 bhagvat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
109 SILWANI MP-30-006-042-001/604-B
(MUAR) 		1730006042NRG24120920230139313 12/09/2023 ritu dwivedi 1730006042WL023561 ritu dwivedi 00697 BKID0MG7025 1326 1326 Processed 21/09/2023 322745650 ritudwivedi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
110 SILWANI MP-30-006-041-003/199
(MANAKWADA) 		1730006041NRG24120920230139537 12/09/2023 patiram 1730006041WL023592 patiram 00697 BKID0NAMRGB 1020 1020 Processed 21/09/2023 322745650 patiram STATE BANK OF INDIA(508548)
111 SILWANI MP-30-006-041-003/199
(MANAKWADA) 		1730006041NRG24120920230139536 12/09/2023 patiram 1730006041WL023592 patiram 00697 BKID0NAMRGB 1020 1020 Processed 21/09/2023 322745650 patiram NARMADA JHABUA GRAMIN BANK(508515)
112 SILWANI MP-30-006-041-003/358
(MANAKWADA) 		1730006041NRG24120920230139547 12/09/2023 Lalita bai 1730006041WL023592 Lalita bai 00697 BKID0NAMRGB 1020 1020 Processed 21/09/2023 322745650 Lalitabai NARMADA JHABUA GRAMIN BANK(508515)
113 SILWANI MP-30-006-050-001/149
(PONAR) 		1730006050NRG24120920230139287 12/09/2023 gudda 1730006050WL023553 gudda 00697 BKID0NAMRGB 1105 1105 Processed 21/09/2023 322745650 gudda FINO PAYMENTS BANK LTD(608001)
114 SILWANI MP-30-006-050-001/149
(PONAR) 		1730006050NRG24120920230139286 12/09/2023 hanmat 1730006050WL023553 hanmat 00697 BKID0NAMRGB 1105 1105 Processed 21/09/2023 322745650 hanmat STATE BANK OF INDIA(508548)
SubTotal 5270 5270
115 SILWANI MP-30-006-041-003/497-C
(MANAKWADA) 		1730006041NRG24120920230139515 12/09/2023 lAKSHMI 1730006041WL023591 lAKSHMI 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322745650 lAKSHMI STATE BANK OF INDIA(508548)
116 SILWANI MP-30-006-041-003/498-A
(MANAKWADA) 		1730006041NRG24120920230139519 12/09/2023 tej 1730006041WL023591 tej 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322745650 tej STATE BANK OF INDIA(508548)
117 SILWANI MP-30-006-042-001/605
(MUAR) 		1730006042NRG24120920230139318 12/09/2023 raghvendra raghuwanshi 1730006042WL023561 raghvendra raghuwanshi 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322745650 raghvendraraghuwanshi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 137629 137629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_120923APB_FTO_262298 Bank of Baroda BARB0BARELI BARELI,RAISEN,MP 7956
2 SILWANI MP1730006_120923APB_FTO_262298 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1326
3 SILWANI MP1730006_120923APB_FTO_262298 Central Bank Of India CBIN0284903 SILWANI 4199
4 SILWANI MP1730006_120923APB_FTO_262298 ICICI BANK ICIC0003652 Silwani 3094
5 SILWANI MP1730006_120923APB_FTO_262298 Punjab National Bank PUNB0870500 Silwani 1326
6 SILWANI MP1730006_120923APB_FTO_262298 State Bank of India SBIN0000462 RAISEN 1326
7 SILWANI MP1730006_120923APB_FTO_262298 State Bank of India SBIN0000544 SILWANI 57268
8 SILWANI MP1730006_120923APB_FTO_262298 State Bank of India SBIN0004367 DEORI 1326
9 SILWANI MP1730006_120923APB_FTO_262298 State Bank of India SBIN0009270 SEERMAU 2210
10 SILWANI MP1730006_120923APB_FTO_262298 State Bank of India SBIN0009751 SIMARIYA KHURD 18617
11 SILWANI MP1730006_120923APB_FTO_262298 State Bank of India SBIN0010504 UDAIPURA 3060
12 SILWANI MP1730006_120923APB_FTO_262298 State Bank of India SBIN0010528 MINAL RESIDENCY 1105
13 SILWANI MP1730006_120923APB_FTO_262298 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10846
14 SILWANI MP1730006_120923APB_FTO_262298 India Post Payments Bank IPOS0000001 Raisen 10744
15 SILWANI MP1730006_120923APB_FTO_262298 Madhya Pradesh Gramin Bank BKID0MG7023 Bamori 2652
16 SILWANI MP1730006_120923APB_FTO_262298 Madhya Pradesh Gramin Bank BKID0MG7025 Silwani 1326
17 SILWANI MP1730006_120923APB_FTO_262298 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDAN PIPALIY 1105
18 SILWANI MP1730006_120923APB_FTO_262298 Madhya Pradesh Gramin Bank BKID0NAMRGB SILWANI 4165
19 SILWANI MP1730006_120923APB_FTO_262298 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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