Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_270423FTO_20364
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-30-006-043-001/139
(NARAYANPUR) 		1730006043NRG24270420230003282 27/04/2023 BAHADUR 1730006043WL000384 BAHADUR 00089 CBIN0284903 1326 1326 Processed 12/05/2023 643465995 BAHADUR (000000)
SubTotal 1326 1326
2 SILWANI MP-30-006-003-002/209-B
(BAMHORI KASBA) 		1730006003NRG24260420230003038 27/04/2023 Mohan Singh 1730006003WL000362 Mohan Singh 00152 HDFC0001291 1105 1105 Processed 12/05/2023 643465995 MohanSingh (000000)
SubTotal 1105 1105
3 SILWANI MP-30-006-043-001/152-k
(NARAYANPUR) 		1730006043NRG24270420230003285 27/04/2023 bhagwandas 1730006043WL000384 bhagwandas 00415 SBIN0000544 1326 1326 Processed 12/05/2023 643465995 bhagwandas (000000)
4 SILWANI MP-30-006-043-002/156
(NARAYANPUR) 		1730006043NRG24270420230003290 27/04/2023 sahab 1730006043WL000385 sahab 00415 SBIN0000544 1326 1326 Processed 12/05/2023 643465995 sahab (000000)
5 SILWANI MP-30-006-043-002/156
(NARAYANPUR) 		1730006043NRG24270420230003289 27/04/2023 sahab 1730006043WL000385 sahab 00415 SBIN0000544 1326 1326 Processed 12/05/2023 643465995 sahab (000000)
6 SILWANI MP-30-006-043-002/33-k
(NARAYANPUR) 		1730006043NRG24270420230003291 27/04/2023 beeran 1730006043WL000385 beeran 00415 SBIN0000544 1326 1326 Processed 12/05/2023 643465995 beeran (000000)
7 SILWANI MP-30-006-043-002/35-A
(NARAYANPUR) 		1730006043NRG24270420230003293 27/04/2023 RAMKRISHNA ADIWASI 1730006043WL000385 RAMKRISHNA ADIWASI 00415 SBIN0000544 1326 1326 Processed 12/05/2023 643465995 RAMKRISHNAADIWASI (000000)
SubTotal 6630 6630
8 SILWANI MP-30-006-003-002/1931
(BAMHORI KASBA) 		1730006003NRG24260420230003029 27/04/2023 NIRBHAY SINGH 1730006003WL000362 NIRBHAY SINGH 00415 SBIN0009751 1105 1105 Processed 12/05/2023 643465995 NIRBHAYSINGH (000000)
9 SILWANI MP-30-006-026-004/38
(GUPTI HAMIRPUR) 		1730006026NRG24270420230003271 27/04/2023 GYAPRASAD 1730006026WL000381 GYAPRASAD 00415 SBIN0009751 884 884 Processed 12/05/2023 643465995 GYAPRASAD (000000)
10 SILWANI MP-30-006-045-002/202-A
(PADARIYA KALAN) 		1730006045NRG24270420230003346 27/04/2023 mahendra 1730006045WL000390 mahendra 00415 SBIN0009751 1547 1547 Processed 12/05/2023 643465995 mahendra (000000)
11 SILWANI MP-30-006-045-002/202-A
(PADARIYA KALAN) 		1730006045NRG24270420230003345 27/04/2023 mahendra 1730006045WL000390 mahendra 00415 SBIN0009751 1547 1547 Processed 12/05/2023 643465995 mahendra (000000)
12 SILWANI MP-30-006-045-002/202-A
(PADARIYA KALAN) 		1730006045NRG24270420230003344 27/04/2023 mahendra 1730006045WL000390 mahendra 00415 SBIN0009751 1547 1547 Processed 12/05/2023 643465995 mahendra (000000)
13 SILWANI MP-30-006-045-002/203-A
(PADARIYA KALAN) 		1730006045NRG24270420230003385 27/04/2023 netram 1730006045WL000392 netram 00415 SBIN0009751 1547 1547 Processed 12/05/2023 643465995 netram (000000)
14 SILWANI MP-30-006-045-002/203-A
(PADARIYA KALAN) 		1730006045NRG24270420230003384 27/04/2023 netram 1730006045WL000392 netram 00415 SBIN0009751 1547 1547 Processed 12/05/2023 643465995 netram (000000)
15 SILWANI MP-30-006-045-002/203-A
(PADARIYA KALAN) 		1730006045NRG24270420230003383 27/04/2023 netram 1730006045WL000392 netram 00415 SBIN0009751 1547 1547 Processed 12/05/2023 643465995 netram (000000)
16 SILWANI MP-30-006-045-002/203-A
(PADARIYA KALAN) 		1730006045NRG24270420230003382 27/04/2023 Netram Adiwashi 1730006045WL000392 Netram Adiwashi 00415 SBIN0009751 1547 1547 Processed 12/05/2023 643465995 NetramAdiwashi (000000)
17 SILWANI MP-30-006-045-002/204-B
(PADARIYA KALAN) 		1730006045NRG24270420230003386 27/04/2023 Chhotelal 1730006045WL000392 Chhotelal 00415 SBIN0009751 1547 1547 Rejected 12/05/2023 643465995 No Such Account
18 SILWANI MP-30-006-045-002/204-B
(PADARIYA KALAN) 		1730006045NRG24270420230003389 27/04/2023 chote lal 1730006045WL000392 chote lal 00415 SBIN0009751 1547 1547 Rejected 12/05/2023 643465995 No Such Account
19 SILWANI MP-30-006-045-002/204-B
(PADARIYA KALAN) 		1730006045NRG24270420230003388 27/04/2023 chote lal 1730006045WL000392 chote lal 00415 SBIN0009751 1547 1547 Rejected 12/05/2023 643465995 No Such Account
20 SILWANI MP-30-006-045-002/204-B
(PADARIYA KALAN) 		1730006045NRG24270420230003387 27/04/2023 chote lal 1730006045WL000392 chote lal 00415 SBIN0009751 1547 1547 Rejected 12/05/2023 643465995 No Such Account
21 SILWANI MP-30-006-045-002/206-A
(PADARIYA KALAN) 		1730006045NRG24270420230003365 27/04/2023 dhannu lal 1730006045WL000391 dhannu lal 00415 SBIN0009751 1547 1547 Processed 12/05/2023 643465995 dhannulal (000000)
22 SILWANI MP-30-006-045-002/206-A
(PADARIYA KALAN) 		1730006045NRG24270420230003364 27/04/2023 dhannu lal 1730006045WL000391 dhannu lal 00415 SBIN0009751 1547 1547 Processed 12/05/2023 643465995 dhannulal (000000)
23 SILWANI MP-30-006-045-002/206-A
(PADARIYA KALAN) 		1730006045NRG24270420230003363 27/04/2023 dhannu lal 1730006045WL000391 dhannu lal 00415 SBIN0009751 1547 1547 Processed 12/05/2023 643465995 dhannulal (000000)
24 SILWANI MP-30-006-045-002/206-B
(PADARIYA KALAN) 		1730006045NRG24270420230003369 27/04/2023 pram narayan 1730006045WL000391 pram narayan 00415 SBIN0009751 1547 1547 Processed 12/05/2023 643465995 pramnarayan (000000)
25 SILWANI MP-30-006-045-002/206-B
(PADARIYA KALAN) 		1730006045NRG24270420230003368 27/04/2023 pram narayan 1730006045WL000391 pram narayan 00415 SBIN0009751 1547 1547 Processed 12/05/2023 643465995 pramnarayan (000000)
26 SILWANI MP-30-006-045-002/206-B
(PADARIYA KALAN) 		1730006045NRG24270420230003367 27/04/2023 pram narayan 1730006045WL000391 pram narayan 00415 SBIN0009751 1547 1547 Processed 12/05/2023 643465995 pramnarayan (000000)
27 SILWANI MP-30-006-045-002/206-B
(PADARIYA KALAN) 		1730006045NRG24270420230003366 27/04/2023 Premnarayan Adiwashi 1730006045WL000391 Premnarayan Adiwashi 00415 SBIN0009751 1547 1547 Processed 12/05/2023 643465995 PremnarayanAdiwashi (000000)
28 SILWANI MP-30-006-045-002/208-B
(PADARIYA KALAN) 		1730006045NRG24270420230003402 27/04/2023 bhaiya lal 1730006045WL000393 bhaiya lal 00415 SBIN0009751 1547 1547 Processed 12/05/2023 643465995 bhaiyalal (000000)
29 SILWANI MP-30-006-045-002/208-B
(PADARIYA KALAN) 		1730006045NRG24270420230003401 27/04/2023 bhaiya lal 1730006045WL000393 bhaiya lal 00415 SBIN0009751 1547 1547 Processed 12/05/2023 643465995 bhaiyalal (000000)
30 SILWANI MP-30-006-045-002/208-B
(PADARIYA KALAN) 		1730006045NRG24270420230003400 27/04/2023 bhaiya lal 1730006045WL000393 bhaiya lal 00415 SBIN0009751 1547 1547 Processed 12/05/2023 643465995 bhaiyalal (000000)
31 SILWANI MP-30-006-045-002/210-B
(PADARIYA KALAN) 		1730006045NRG24270420230003408 27/04/2023 manful 1730006045WL000395 manful 00415 SBIN0009751 1428 1428 Processed 12/05/2023 643465995 manful (000000)
32 SILWANI MP-30-006-045-002/210-B
(PADARIYA KALAN) 		1730006045NRG24270420230003410 27/04/2023 manful 1730006045WL000395 manful 00415 SBIN0009751 1428 1428 Processed 12/05/2023 643465995 manful (000000)
33 SILWANI MP-30-006-045-002/210-B
(PADARIYA KALAN) 		1730006045NRG24270420230003407 27/04/2023 manful adiwasi 1730006045WL000395 manful adiwasi 00415 SBIN0009751 1428 1428 Processed 12/05/2023 643465995 manfuladiwasi (000000)
34 SILWANI MP-30-006-045-002/210-B
(PADARIYA KALAN) 		1730006045NRG24270420230003409 27/04/2023 manfulmanful 1730006045WL000395 manfulmanful 00415 SBIN0009751 1428 1428 Processed 12/05/2023 643465995 manfulmanful (000000)
35 SILWANI MP-30-006-045-002/211-C
(PADARIYA KALAN) 		1730006045NRG24270420230003310 27/04/2023 jeevan singh 1730006045WL000388 jeevan singh 00415 SBIN0009751 1547 1547 Processed 12/05/2023 643465995 jeevansingh (000000)
36 SILWANI MP-30-006-045-002/211-C
(PADARIYA KALAN) 		1730006045NRG24270420230003309 27/04/2023 jeevan singh 1730006045WL000388 jeevan singh 00415 SBIN0009751 1547 1547 Processed 12/05/2023 643465995 jeevansingh (000000)
37 SILWANI MP-30-006-045-002/211-C
(PADARIYA KALAN) 		1730006045NRG24270420230003308 27/04/2023 jeevan singh 1730006045WL000388 jeevan singh 00415 SBIN0009751 1547 1547 Processed 12/05/2023 643465995 jeevansingh (000000)
38 SILWANI MP-30-006-045-002/211-C
(PADARIYA KALAN) 		1730006045NRG24270420230003307 27/04/2023 Jeevan Singh 1730006045WL000388 Jeevan Singh 00415 SBIN0009751 1547 1547 Processed 12/05/2023 643465995 JeevanSingh (000000)
39 SILWANI MP-30-006-045-002/212-A
(PADARIYA KALAN) 		1730006045NRG24270420230003314 27/04/2023 kadori lal 1730006045WL000388 kadori lal 00415 SBIN0009751 1547 1547 Processed 12/05/2023 643465995 kadorilal (000000)
40 SILWANI MP-30-006-045-002/212-A
(PADARIYA KALAN) 		1730006045NRG24270420230003313 27/04/2023 kadori lal 1730006045WL000388 kadori lal 00415 SBIN0009751 1547 1547 Processed 12/05/2023 643465995 kadorilal (000000)
41 SILWANI MP-30-006-045-002/212-A
(PADARIYA KALAN) 		1730006045NRG24270420230003312 27/04/2023 kadori lal 1730006045WL000388 kadori lal 00415 SBIN0009751 1547 1547 Processed 12/05/2023 643465995 kadorilal (000000)
42 SILWANI MP-30-006-045-003/202-B
(PADARIYA KALAN) 		1730006045NRG24270420230003350 27/04/2023 chetram 1730006045WL000390 chetram 00415 SBIN0009751 1547 1547 Rejected 12/05/2023 643465995 No Such Account
43 SILWANI MP-30-006-045-003/202-B
(PADARIYA KALAN) 		1730006045NRG24270420230003349 27/04/2023 chetram 1730006045WL000390 chetram 00415 SBIN0009751 1547 1547 Rejected 12/05/2023 643465995 No Such Account
44 SILWANI MP-30-006-045-003/202-B
(PADARIYA KALAN) 		1730006045NRG24270420230003348 27/04/2023 chetram 1730006045WL000390 chetram 00415 SBIN0009751 1547 1547 Rejected 12/05/2023 643465995 No Such Account
45 SILWANI MP-30-006-045-003/202-C
(PADARIYA KALAN) 		1730006045NRG24270420230003353 27/04/2023 moti lal 1730006045WL000390 moti lal 00415 SBIN0009751 1547 1547 Rejected 12/05/2023 643465995 No Such Account
46 SILWANI MP-30-006-045-003/202-C
(PADARIYA KALAN) 		1730006045NRG24270420230003352 27/04/2023 moti lal 1730006045WL000390 moti lal 00415 SBIN0009751 1547 1547 Rejected 12/05/2023 643465995 No Such Account
47 SILWANI MP-30-006-045-003/202-C
(PADARIYA KALAN) 		1730006045NRG24270420230003351 27/04/2023 motilal 1730006045WL000390 motilal 00415 SBIN0009751 1547 1547 Processed 12/05/2023 643465995 motilal (000000)
48 SILWANI MP-30-006-045-003/202-D
(PADARIYA KALAN) 		1730006045NRG24270420230003357 27/04/2023 madan singh 1730006045WL000390 madan singh 00415 SBIN0009751 1547 1547 Processed 12/05/2023 643465995 madansingh (000000)
49 SILWANI MP-30-006-045-003/202-D
(PADARIYA KALAN) 		1730006045NRG24270420230003356 27/04/2023 madan singh 1730006045WL000390 madan singh 00415 SBIN0009751 1547 1547 Processed 12/05/2023 643465995 madansingh (000000)
50 SILWANI MP-30-006-045-003/202-D
(PADARIYA KALAN) 		1730006045NRG24270420230003355 27/04/2023 madan singh 1730006045WL000390 madan singh 00415 SBIN0009751 1547 1547 Processed 12/05/2023 643465995 madansingh (000000)
51 SILWANI MP-30-006-045-003/202-D
(PADARIYA KALAN) 		1730006045NRG24270420230003354 27/04/2023 madan singh 1730006045WL000390 madan singh 00415 SBIN0009751 1547 1547 Processed 12/05/2023 643465995 madansingh (000000)
52 SILWANI MP-30-006-045-003/203-D
(PADARIYA KALAN) 		1730006045NRG24270420230003390 27/04/2023 Babulal 1730006045WL000392 Babulal 00415 SBIN0009751 1547 1547 Processed 12/05/2023 643465995 Babulal (000000)
53 SILWANI MP-30-006-045-003/203-D
(PADARIYA KALAN) 		1730006045NRG24270420230003393 27/04/2023 ballu 1730006045WL000392 ballu 00415 SBIN0009751 1547 1547 Processed 12/05/2023 643465995 ballu (000000)
54 SILWANI MP-30-006-045-003/203-D
(PADARIYA KALAN) 		1730006045NRG24270420230003392 27/04/2023 ballu 1730006045WL000392 ballu 00415 SBIN0009751 1547 1547 Processed 12/05/2023 643465995 ballu (000000)
55 SILWANI MP-30-006-045-003/203-D
(PADARIYA KALAN) 		1730006045NRG24270420230003391 27/04/2023 ballu 1730006045WL000392 ballu 00415 SBIN0009751 1547 1547 Processed 12/05/2023 643465995 ballu (000000)
56 SILWANI MP-30-006-045-003/204-A
(PADARIYA KALAN) 		1730006045NRG24270420230003397 27/04/2023 sukhlal 1730006045WL000392 sukhlal 00415 SBIN0009751 1547 1547 Processed 12/05/2023 643465995 sukhlal (000000)
57 SILWANI MP-30-006-045-003/204-A
(PADARIYA KALAN) 		1730006045NRG24270420230003396 27/04/2023 sukhlal 1730006045WL000392 sukhlal 00415 SBIN0009751 1547 1547 Processed 12/05/2023 643465995 sukhlal (000000)
58 SILWANI MP-30-006-045-003/204-A
(PADARIYA KALAN) 		1730006045NRG24270420230003395 27/04/2023 sukhlal 1730006045WL000392 sukhlal 00415 SBIN0009751 1547 1547 Processed 12/05/2023 643465995 sukhlal (000000)
59 SILWANI MP-30-006-045-003/204-A
(PADARIYA KALAN) 		1730006045NRG24270420230003394 27/04/2023 Sukhlal 1730006045WL000392 Sukhlal 00415 SBIN0009751 1547 1547 Processed 12/05/2023 643465995 Sukhlal (000000)
60 SILWANI MP-30-006-045-003/204-C
(PADARIYA KALAN) 		1730006045NRG24270420230003373 27/04/2023 balmukand 1730006045WL000391 balmukand 00415 SBIN0009751 1547 1547 Processed 12/05/2023 643465995 balmukand (000000)
61 SILWANI MP-30-006-045-003/204-C
(PADARIYA KALAN) 		1730006045NRG24270420230003372 27/04/2023 balmukand 1730006045WL000391 balmukand 00415 SBIN0009751 1547 1547 Processed 12/05/2023 643465995 balmukand (000000)
62 SILWANI MP-30-006-045-003/204-C
(PADARIYA KALAN) 		1730006045NRG24270420230003371 27/04/2023 balmukand 1730006045WL000391 balmukand 00415 SBIN0009751 1547 1547 Processed 12/05/2023 643465995 balmukand (000000)
63 SILWANI MP-30-006-045-003/209-C
(PADARIYA KALAN) 		1730006045NRG24270420230003330 27/04/2023 bhura lal 1730006045WL000389 bhura lal 00415 SBIN0009751 1547 1547 Processed 12/05/2023 643465995 bhuralal (000000)
64 SILWANI MP-30-006-045-003/209-C
(PADARIYA KALAN) 		1730006045NRG24270420230003329 27/04/2023 bhura lal 1730006045WL000389 bhura lal 00415 SBIN0009751 1547 1547 Processed 12/05/2023 643465995 bhuralal (000000)
65 SILWANI MP-30-006-045-003/209-C
(PADARIYA KALAN) 		1730006045NRG24270420230003328 27/04/2023 bhura lal 1730006045WL000389 bhura lal 00415 SBIN0009751 1547 1547 Processed 12/05/2023 643465995 bhuralal (000000)
66 SILWANI MP-30-006-045-003/209-C
(PADARIYA KALAN) 		1730006045NRG24270420230003327 27/04/2023 Bhuralal Mehra 1730006045WL000389 Bhuralal Mehra 00415 SBIN0009751 1547 1547 Processed 12/05/2023 643465995 BhuralalMehra (000000)
67 SILWANI MP-30-006-045-004/205-A
(PADARIYA KALAN) 		1730006045NRG24270420230003374 27/04/2023 Jagdeesh 1730006045WL000391 Jagdeesh 00415 SBIN0009751 1547 1547 Processed 12/05/2023 643465995 Jagdeesh (000000)
68 SILWANI MP-30-006-045-004/205-A
(PADARIYA KALAN) 		1730006045NRG24270420230003377 27/04/2023 jagdesh 1730006045WL000391 jagdesh 00415 SBIN0009751 1547 1547 Processed 12/05/2023 643465995 jagdesh (000000)
69 SILWANI MP-30-006-045-004/205-A
(PADARIYA KALAN) 		1730006045NRG24270420230003376 27/04/2023 jagdesh 1730006045WL000391 jagdesh 00415 SBIN0009751 1547 1547 Processed 12/05/2023 643465995 jagdesh (000000)
70 SILWANI MP-30-006-045-004/205-A
(PADARIYA KALAN) 		1730006045NRG24270420230003375 27/04/2023 jagdesh 1730006045WL000391 jagdesh 00415 SBIN0009751 1547 1547 Processed 12/05/2023 643465995 jagdesh (000000)
71 SILWANI MP-30-006-045-004/205-B
(PADARIYA KALAN) 		1730006045NRG24270420230003381 27/04/2023 baliram 1730006045WL000391 baliram 00415 SBIN0009751 1547 1547 Processed 12/05/2023 643465995 baliram (000000)
72 SILWANI MP-30-006-045-004/205-B
(PADARIYA KALAN) 		1730006045NRG24270420230003380 27/04/2023 baliram 1730006045WL000391 baliram 00415 SBIN0009751 1547 1547 Processed 12/05/2023 643465995 baliram (000000)
73 SILWANI MP-30-006-045-004/205-B
(PADARIYA KALAN) 		1730006045NRG24270420230003379 27/04/2023 baliram 1730006045WL000391 baliram 00415 SBIN0009751 1547 1547 Processed 12/05/2023 643465995 baliram (000000)
74 SILWANI MP-30-006-045-004/205-B
(PADARIYA KALAN) 		1730006045NRG24270420230003378 27/04/2023 Baliram Adiwashi 1730006045WL000391 Baliram Adiwashi 00415 SBIN0009751 1547 1547 Processed 12/05/2023 643465995 BaliramAdiwashi (000000)
75 SILWANI MP-30-006-045-004/209-A
(PADARIYA KALAN) 		1730006045NRG24270420230003334 27/04/2023 GODHAN 1730006045WL000389 GODHAN 00415 SBIN0009751 1547 1547 Processed 12/05/2023 643465995 GODHAN (000000)
76 SILWANI MP-30-006-045-004/209-A
(PADARIYA KALAN) 		1730006045NRG24270420230003333 27/04/2023 GODHAN 1730006045WL000389 GODHAN 00415 SBIN0009751 1547 1547 Processed 12/05/2023 643465995 GODHAN (000000)
77 SILWANI MP-30-006-045-004/209-A
(PADARIYA KALAN) 		1730006045NRG24270420230003332 27/04/2023 GODHAN 1730006045WL000389 GODHAN 00415 SBIN0009751 1547 1547 Processed 12/05/2023 643465995 GODHAN (000000)
78 SILWANI MP-30-006-045-004/209-B
(PADARIYA KALAN) 		1730006045NRG24270420230003335 27/04/2023 Teekaram Adiwashi 1730006045WL000389 Teekaram Adiwashi 00415 SBIN0009751 1547 1547 Processed 12/05/2023 643465995 TeekaramAdiwashi (000000)
79 SILWANI MP-30-006-045-004/209-B
(PADARIYA KALAN) 		1730006045NRG24270420230003338 27/04/2023 tikaram 1730006045WL000389 tikaram 00415 SBIN0009751 1547 1547 Processed 12/05/2023 643465995 tikaram (000000)
80 SILWANI MP-30-006-045-004/209-B
(PADARIYA KALAN) 		1730006045NRG24270420230003337 27/04/2023 tikaram 1730006045WL000389 tikaram 00415 SBIN0009751 1547 1547 Processed 12/05/2023 643465995 tikaram (000000)
81 SILWANI MP-30-006-045-004/209-B
(PADARIYA KALAN) 		1730006045NRG24270420230003336 27/04/2023 tikaram 1730006045WL000389 tikaram 00415 SBIN0009751 1547 1547 Processed 12/05/2023 643465995 tikaram (000000)
82 SILWANI MP-30-006-045-004/210-A
(PADARIYA KALAN) 		1730006045NRG24270420230003342 27/04/2023 HARI SINGH 1730006045WL000389 HARI SINGH 00415 SBIN0009751 1547 1547 Processed 12/05/2023 643465995 HARISINGH (000000)
83 SILWANI MP-30-006-045-004/210-A
(PADARIYA KALAN) 		1730006045NRG24270420230003341 27/04/2023 HARI SINGH 1730006045WL000389 HARI SINGH 00415 SBIN0009751 1547 1547 Processed 12/05/2023 643465995 HARISINGH (000000)
84 SILWANI MP-30-006-045-004/210-A
(PADARIYA KALAN) 		1730006045NRG24270420230003340 27/04/2023 HARI SINGH 1730006045WL000389 HARI SINGH 00415 SBIN0009751 1547 1547 Processed 12/05/2023 643465995 HARISINGH (000000)
85 SILWANI MP-30-006-045-004/210-C
(PADARIYA KALAN) 		1730006045NRG24270420230003318 27/04/2023 jagdeesh 1730006045WL000388 jagdeesh 00415 SBIN0009751 1547 1547 Processed 12/05/2023 643465995 jagdeesh (000000)
86 SILWANI MP-30-006-045-004/210-C
(PADARIYA KALAN) 		1730006045NRG24270420230003317 27/04/2023 jagdeesh 1730006045WL000388 jagdeesh 00415 SBIN0009751 1547 1547 Processed 12/05/2023 643465995 jagdeesh (000000)
87 SILWANI MP-30-006-045-004/210-C
(PADARIYA KALAN) 		1730006045NRG24270420230003316 27/04/2023 jagdeesh 1730006045WL000388 jagdeesh 00415 SBIN0009751 1547 1547 Processed 12/05/2023 643465995 jagdeesh (000000)
88 SILWANI MP-30-006-045-004/210-C
(PADARIYA KALAN) 		1730006045NRG24270420230003315 27/04/2023 Jagdish SINGH 1730006045WL000388 Jagdish SINGH 00415 SBIN0009751 1547 1547 Processed 12/05/2023 643465995 JagdishSINGH (000000)
89 SILWANI MP-30-006-045-004/211-B
(PADARIYA KALAN) 		1730006045NRG24270420230003323 27/04/2023 Bhagvati Bai 1730006045WL000388 Bhagvati Bai 00415 SBIN0009751 1547 1547 Processed 12/05/2023 643465995 BhagvatiBai (000000)
90 SILWANI MP-30-006-045-004/211-B
(PADARIYA KALAN) 		1730006045NRG24270420230003326 27/04/2023 bhgvati bai 1730006045WL000388 bhgvati bai 00415 SBIN0009751 1547 1547 Rejected 12/05/2023 643465995 No Such Account
91 SILWANI MP-30-006-045-004/211-B
(PADARIYA KALAN) 		1730006045NRG24270420230003325 27/04/2023 bhgvati bai 1730006045WL000388 bhgvati bai 00415 SBIN0009751 1547 1547 Rejected 12/05/2023 643465995 No Such Account
92 SILWANI MP-30-006-045-004/211-B
(PADARIYA KALAN) 		1730006045NRG24270420230003324 27/04/2023 bhgvati bai 1730006045WL000388 bhgvati bai 00415 SBIN0009751 1547 1547 Rejected 12/05/2023 643465995 No Such Account
93 SILWANI MP-30-006-045-004/250-D
(PADARIYA KALAN) 		1730006045NRG24270420230003398 27/04/2023 lala ram sahu 1730006045WL000392 lala ram sahu 00415 SBIN0009751 1224 1224 Processed 12/05/2023 643465995 lalaramsahu (000000)
SubTotal 131138 131138
94 SILWANI MP-30-006-045-002/208-C
(PADARIYA KALAN) 		1730006045NRG24270420230003406 27/04/2023 tunda lal 1730006045WL000394 tunda lal 00697 BKID0MG7023 1547 1547 Processed 12/05/2023 643465995 tundalal (000000)
95 SILWANI MP-30-006-045-002/208-C
(PADARIYA KALAN) 		1730006045NRG24270420230003405 27/04/2023 tunda lal 1730006045WL000394 tunda lal 00697 BKID0MG7023 1547 1547 Processed 12/05/2023 643465995 tundalal (000000)
96 SILWANI MP-30-006-045-002/208-C
(PADARIYA KALAN) 		1730006045NRG24270420230003404 27/04/2023 tunda lal 1730006045WL000394 tunda lal 00697 BKID0MG7023 1547 1547 Processed 12/05/2023 643465995 tundalal (000000)
97 SILWANI MP-30-006-045-002/208-C
(PADARIYA KALAN) 		1730006045NRG24270420230003403 27/04/2023 tunda lal 1730006045WL000394 tunda lal 00697 BKID0MG7023 1547 1547 Processed 12/05/2023 643465995 tundalal (000000)
98 SILWANI MP-30-006-045-003/207-D
(PADARIYA KALAN) 		1730006045NRG24270420230003361 27/04/2023 malkhan 1730006045WL000390 malkhan 00697 BKID0MG7023 1547 1547 Rejected 12/05/2023 643465995 No Such Account
99 SILWANI MP-30-006-045-003/207-D
(PADARIYA KALAN) 		1730006045NRG24270420230003360 27/04/2023 malkhan 1730006045WL000390 malkhan 00697 BKID0MG7023 1547 1547 Rejected 12/05/2023 643465995 No Such Account
100 SILWANI MP-30-006-045-003/207-D
(PADARIYA KALAN) 		1730006045NRG24270420230003359 27/04/2023 malkhan 1730006045WL000390 malkhan 00697 BKID0MG7023 1547 1547 Rejected 12/05/2023 643465995 No Such Account
101 SILWANI MP-30-006-045-003/207-D
(PADARIYA KALAN) 		1730006045NRG24270420230003358 27/04/2023 malkhan singh 1730006045WL000390 malkhan singh 00697 BKID0MG7023 1547 1547 Processed 12/05/2023 643465995 malkhansingh (000000)
102 SILWANI MP-30-006-045-004/211-A
(PADARIYA KALAN) 		1730006045NRG24270420230003322 27/04/2023 gopal singh 1730006045WL000388 gopal singh 00697 BKID0MG7023 1547 1547 Processed 12/05/2023 643465995 gopalsingh (000000)
103 SILWANI MP-30-006-045-004/211-A
(PADARIYA KALAN) 		1730006045NRG24270420230003320 27/04/2023 gopal singh 1730006045WL000388 gopal singh 00697 BKID0MG7023 1547 1547 Processed 12/05/2023 643465995 gopalsingh (000000)
104 SILWANI MP-30-006-045-004/211-A
(PADARIYA KALAN) 		1730006045NRG24270420230003321 27/04/2023 gopal singhgopal singh 1730006045WL000388 gopal singhgopal singh 00697 BKID0MG7023 1547 1547 Processed 12/05/2023 643465995 gopalsinghgopalsingh (000000)
SubTotal 17017 17017
Total 157216 157216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_270423FTO_20364 Central Bank Of India CBIN0284903 SILWANI 1326
2 SILWANI MP1730006_270423FTO_20364 HDFC bank HDFC0001291 PITHAMPUR,DIST DHAR 1105
3 SILWANI MP1730006_270423FTO_20364 State Bank of India SBIN0000544 SILWANI 6630
4 SILWANI MP1730006_270423FTO_20364 State Bank of India SBIN0009751 SIMARIYA KHURD 131138
5 SILWANI MP1730006_270423FTO_20364 Madhya Pradesh Gramin Bank BKID0MG7023 Bamori 17017

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