Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:25:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_070723APB_FTO_153583
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-30-006-019-001/10
(DEORI 2) 		1730006019NRG24070720230070476 07/07/2023 KHUMAN 1730006019WL008944 KHUMAN 00089 CBIN0280731 1326 1326 Processed 13/07/2023 844005200 KHUMAN CENTRAL BANK OF INDIA(607115)
2 SILWANI MP-30-006-019-001/10
(DEORI 2) 		1730006019NRG24070720230070477 07/07/2023 KHUMAN 1730006019WL008944 KHUMAN 00089 CBIN0280731 1326 1326 Rejected 15/07/2023 844005200 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2652 2652
3 SILWANI MP-30-006-018-001/138
(DEORI 1) 		1730006000NRG24070720230071788 07/07/2023 khuman 1730006WL009089 khuman 00415 SBIN0000544 1326 1326 Processed 13/07/2023 844005200 khuman FINO PAYMENTS BANK LTD(608001)
4 SILWANI MP-30-006-018-001/138
(DEORI 1) 		1730006000NRG24070720230071787 07/07/2023 khuman 1730006WL009089 khuman 00415 SBIN0000544 1326 1326 Processed 13/07/2023 844005200 khuman PUNJAB NATIONAL BANK(508568)
5 SILWANI MP-30-006-018-001/164
(DEORI 1) 		1730006000NRG24070720230071792 07/07/2023 chandan 1730006WL009089 chandan 00415 SBIN0000544 1326 1326 Processed 13/07/2023 844005200 chandan STATE BANK OF INDIA(508548)
6 SILWANI MP-30-006-018-001/8
(DEORI 1) 		1730006000NRG24070720230071796 07/07/2023 parbatibai 1730006WL009089 parbatibai 00415 SBIN0000544 1326 1326 Processed 13/07/2023 844005200 parbatibai STATE BANK OF INDIA(508548)
7 SILWANI MP-30-006-018-003/87-B
(DEORI 1) 		1730006000NRG24070720230071803 07/07/2023 Mukesh 1730006WL009089 Mukesh 00415 SBIN0000544 1326 1326 Processed 13/07/2023 844005200 Mukesh STATE BANK OF INDIA(508548)
8 SILWANI MP-30-006-019-001/19
(DEORI 2) 		1730006019NRG24070720230070478 07/07/2023 RAMSWAROOP 1730006019WL008944 RAMSWAROOP 00415 SBIN0000544 1326 1326 Processed 13/07/2023 844005200 RAMSWAROOP STATE BANK OF INDIA(508548)
9 SILWANI MP-30-006-019-001/19
(DEORI 2) 		1730006019NRG24070720230070479 07/07/2023 RAMSWAROOP 1730006019WL008944 RAMSWAROOP 00415 SBIN0000544 1326 1326 Processed 13/07/2023 844005200 RAMSWAROOP STATE BANK OF INDIA(508548)
10 SILWANI MP-30-006-019-001/22-k
(DEORI 2) 		1730006019NRG24070720230070480 07/07/2023 HAKAM 1730006019WL008944 HAKAM 00415 SBIN0000544 1326 1326 Processed 13/07/2023 844005200 HAKAM STATE BANK OF INDIA(508548)
11 SILWANI MP-30-006-019-001/22-k
(DEORI 2) 		1730006019NRG24070720230070481 07/07/2023 HAKAM 1730006019WL008944 HAKAM 00415 SBIN0000544 1326 1326 Processed 13/07/2023 844005200 HAKAM STATE BANK OF INDIA(508548)
12 SILWANI MP-30-006-019-001/3
(DEORI 2) 		1730006019NRG24070720230070482 07/07/2023 KHILAN SINGH 1730006019WL008944 KHILAN SINGH 00415 SBIN0000544 1326 1326 Processed 13/07/2023 844005200 KHILANSINGH STATE BANK OF INDIA(508548)
13 SILWANI MP-30-006-019-001/3
(DEORI 2) 		1730006019NRG24070720230070483 07/07/2023 KHILAN SINGH 1730006019WL008944 KHILAN SINGH 00415 SBIN0000544 1326 1326 Processed 13/07/2023 844005200 KHILANSINGH STATE BANK OF INDIA(508548)
14 SILWANI MP-30-006-019-002/12-k
(DEORI 2) 		1730006019NRG24070720230070486 07/07/2023 MAYARANI 1730006019WL008944 MAYARANI 00415 SBIN0000544 1326 1326 Processed 13/07/2023 844005200 MAYARANI STATE BANK OF INDIA(508548)
15 SILWANI MP-30-006-019-002/4-B
(DEORI 2) 		1730006019NRG24070720230070487 07/07/2023 Dammar singh 1730006019WL008944 Dammar singh 00415 SBIN0000544 1326 1326 Processed 13/07/2023 844005200 Dammarsingh STATE BANK OF INDIA(508548)
16 SILWANI MP-30-006-029-001/155
(JAITHARI) 		1730006029NRG24070720230071071 07/07/2023 RADHESHYAM 1730006029WL009018 RADHESHYAM 00415 SBIN0000544 1547 1547 Processed 13/07/2023 844005200 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
17 SILWANI MP-30-006-029-001/155
(JAITHARI) 		1730006029NRG24070720230071070 07/07/2023 RADHESHYAM 1730006029WL009018 RADHESHYAM 00415 SBIN0000544 1547 1547 Processed 13/07/2023 844005200 RADHESHYAM STATE BANK OF INDIA(508548)
18 SILWANI MP-30-006-029-001/17-B
(JAITHARI) 		1730006029NRG24070720230071083 07/07/2023 POOJA 1730006029WL009021 POOJA 00415 SBIN0000544 1547 1547 Processed 13/07/2023 844005200 POOJA STATE BANK OF INDIA(508548)
19 SILWANI MP-30-006-029-001/17-B
(JAITHARI) 		1730006029NRG24070720230071082 07/07/2023 POOJA 1730006029WL009021 POOJA 00415 SBIN0000544 1547 1547 Processed 13/07/2023 844005200 POOJA STATE BANK OF INDIA(508548)
20 SILWANI MP-30-006-029-001/21-A
(JAITHARI) 		1730006029NRG24070720230071073 07/07/2023 MAHAMOOD KHAN 1730006029WL009018 MAHAMOOD KHAN 00415 SBIN0000544 1547 1547 Processed 13/07/2023 844005200 MAHAMOODKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 SILWANI MP-30-006-029-001/21-A
(JAITHARI) 		1730006029NRG24070720230071072 07/07/2023 MAHAMOOD KHAN 1730006029WL009018 MAHAMOOD KHAN 00415 SBIN0000544 1547 1547 Processed 13/07/2023 844005200 MAHAMOODKHAN STATE BANK OF INDIA(508548)
22 SILWANI MP-30-006-029-001/43-C
(JAITHARI) 		1730006029NRG24070720230071085 07/07/2023 Shurbhi 1730006029WL009021 Shurbhi 00415 SBIN0000544 1547 1547 Processed 13/07/2023 844005200 Shurbhi STATE BANK OF INDIA(508548)
23 SILWANI MP-30-006-029-002/19-A
(JAITHARI) 		1730006029NRG24070720230071087 07/07/2023 Jamna Bai 1730006029WL009021 Jamna Bai 00415 SBIN0000544 1547 1547 Processed 13/07/2023 844005200 JamnaBai NARMADA JHABUA GRAMIN BANK(508515)
24 SILWANI MP-30-006-029-002/19-A
(JAITHARI) 		1730006029NRG24070720230071088 07/07/2023 Jamna Bai 1730006029WL009021 Jamna Bai 00415 SBIN0000544 1547 1547 Processed 13/07/2023 844005200 JamnaBai STATE BANK OF INDIA(508548)
25 SILWANI MP-30-006-029-002/3-A
(JAITHARI) 		1730006029NRG24070720230071078 07/07/2023 RAMBATI 1730006029WL009018 RAMBATI 00415 SBIN0000544 1547 1547 Processed 13/07/2023 844005200 RAMBATI STATE BANK OF INDIA(508548)
26 SILWANI MP-30-006-029-002/3-A
(JAITHARI) 		1730006029NRG24070720230071077 07/07/2023 RAMBATI 1730006029WL009018 RAMBATI 00415 SBIN0000544 1547 1547 Processed 13/07/2023 844005200 RAMBATI STATE BANK OF INDIA(508548)
27 SILWANI MP-30-006-029-002/41-A
(JAITHARI) 		1730006029NRG24070720230071090 07/07/2023 om bai 1730006029WL009021 om bai 00415 SBIN0000544 1105 1105 Processed 13/07/2023 844005200 ombai STATE BANK OF INDIA(508548)
28 SILWANI MP-30-006-029-002/63
(JAITHARI) 		1730006029NRG24070720230071092 07/07/2023 SURESH 1730006029WL009021 SURESH 00415 SBIN0000544 1547 1547 Processed 13/07/2023 844005200 SURESH STATE BANK OF INDIA(508548)
29 SILWANI MP-30-006-029-002/63
(JAITHARI) 		1730006029NRG24070720230071091 07/07/2023 SURESH 1730006029WL009021 SURESH 00415 SBIN0000544 1547 1547 Processed 13/07/2023 844005200 SURESH STATE BANK OF INDIA(508548)
30 SILWANI MP-30-006-050-004/12-k
(PONAR) 		1730006050NRG24070720230071460 07/07/2023 RAJU 1730006050WL009057 RAJU 00415 SBIN0000544 1020 1020 Processed 13/07/2023 844005200 RAJU STATE BANK OF INDIA(508548)
31 SILWANI MP-30-006-066-004/106
(TINGHARA) 		1730006066NRG24070720230071824 07/07/2023 kuar bai 1730006066WL009093 kuar bai 00415 SBIN0000544 1326 1326 Processed 13/07/2023 844005200 kuarbai STATE BANK OF INDIA(508548)
32 SILWANI MP-30-006-066-004/106
(TINGHARA) 		1730006066NRG24070720230071823 07/07/2023 kuar bai 1730006066WL009093 kuar bai 00415 SBIN0000544 1326 1326 Processed 13/07/2023 844005200 kuarbai STATE BANK OF INDIA(508548)
SubTotal 42126 42126
33 SILWANI MP-30-006-019-002/12-k
(DEORI 2) 		1730006019NRG24070720230070485 07/07/2023 DEVI SINGH 1730006019WL008944 DEVI SINGH 00415 SBIN0009270 1326 1326 Processed 13/07/2023 844005200 DEVISINGH STATE BANK OF INDIA(508548)
34 SILWANI MP-30-006-019-002/4-B
(DEORI 2) 		1730006019NRG24070720230070488 07/07/2023 Bhuri bai 1730006019WL008944 Bhuri bai 00415 SBIN0009270 1326 1326 Processed 13/07/2023 844005200 Bhuribai STATE BANK OF INDIA(508548)
35 SILWANI MP-30-006-019-002/8
(DEORI 2) 		1730006019NRG24070720230070489 07/07/2023 PARSHOTTAM 1730006019WL008944 PARSHOTTAM 00415 SBIN0009270 1326 1326 Processed 13/07/2023 844005200 PARSHOTTAM STATE BANK OF INDIA(508548)
36 SILWANI MP-30-006-019-002/8
(DEORI 2) 		1730006019NRG24070720230070490 07/07/2023 PARSHOTTAM 1730006019WL008944 PARSHOTTAM 00415 SBIN0009270 1326 1326 Processed 13/07/2023 844005200 PARSHOTTAM STATE BANK OF INDIA(508548)
37 SILWANI MP-30-006-057-001/921
(SEARMAU) 		1730006057NRG24060720230070331 07/07/2023 chanrani 1730006057WL008928 chanrani 00415 SBIN0009270 1547 1547 Processed 13/07/2023 844005200 chanrani STATE BANK OF INDIA(508548)
38 SILWANI MP-30-006-066-004/114-C
(TINGHARA) 		1730006066NRG24070720230071825 07/07/2023 raju 1730006066WL009093 raju 00415 SBIN0009270 1326 1326 Processed 13/07/2023 844005200 raju STATE BANK OF INDIA(508548)
39 SILWANI MP-30-006-066-004/118-D
(TINGHARA) 		1730006066NRG24070720230071827 07/07/2023 motilal 1730006066WL009093 motilal 00415 SBIN0009270 1326 1326 Processed 13/07/2023 844005200 motilal STATE BANK OF INDIA(508548)
40 SILWANI MP-30-006-066-004/118-D
(TINGHARA) 		1730006066NRG24070720230071826 07/07/2023 motilal 1730006066WL009093 motilal 00415 SBIN0009270 1326 1326 Processed 13/07/2023 844005200 motilal STATE BANK OF INDIA(508548)
41 SILWANI MP-30-006-066-004/123-D
(TINGHARA) 		1730006066NRG24070720230071828 07/07/2023 prakash 1730006066WL009093 prakash 00415 SBIN0009270 1326 1326 Processed 13/07/2023 844005200 prakash STATE BANK OF INDIA(508548)
42 SILWANI MP-30-006-066-004/125-C
(TINGHARA) 		1730006066NRG24070720230071829 07/07/2023 rajaram 1730006066WL009093 rajaram 00415 SBIN0009270 1326 1326 Processed 13/07/2023 844005200 rajaram STATE BANK OF INDIA(508548)
43 SILWANI MP-30-006-066-004/17-D
(TINGHARA) 		1730006066NRG24070720230071830 07/07/2023 Ramdas 1730006066WL009093 Ramdas 00415 SBIN0009270 1326 1326 Processed 13/07/2023 844005200 Ramdas STATE BANK OF INDIA(508548)
SubTotal 14807 14807
44 SILWANI MP-30-006-003-002/194-D
(BAMHORI KASBA) 		1730006003NRG24070720230070744 07/07/2023 Khalil kha 1730006003WL008990 Khalil kha 00415 SBIN0009751 1547 1547 Processed 13/07/2023 844005200 Khalilkha STATE BANK OF INDIA(508548)
45 SILWANI MP-30-006-003-002/194-D
(BAMHORI KASBA) 		1730006003NRG24070720230070743 07/07/2023 Nusrat bi 1730006003WL008990 Nusrat bi 00415 SBIN0009751 1547 1547 Processed 13/07/2023 844005200 Nusratbi STATE BANK OF INDIA(508548)
46 SILWANI MP-30-006-024-001/155-A
(GUNDRAI) 		1730006024NRG24070720230071028 07/07/2023 NARMADA 1730006024WL009012 NARMADA 00415 SBIN0009751 1547 1547 Processed 13/07/2023 844005200 NARMADA STATE BANK OF INDIA(508548)
47 SILWANI MP-30-006-024-001/302-A
(GUNDRAI) 		1730006024NRG24070720230071027 07/07/2023 Amar singh 1730006024WL009011 Amar singh 00415 SBIN0009751 1547 1547 Processed 13/07/2023 844005200 Amarsingh STATE BANK OF INDIA(508548)
48 SILWANI MP-30-006-024-001/302-C
(GUNDRAI) 		1730006024NRG24070720230071025 07/07/2023 Teejiya bai 1730006024WL009009 Teejiya bai 00415 SBIN0009751 1547 1547 Processed 13/07/2023 844005200 Teejiyabai JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
49 SILWANI MP-30-006-024-001/310
(GUNDRAI) 		1730006024NRG24070720230071079 07/07/2023 Halkeveer 1730006024WL009019 Halkeveer 00415 SBIN0009751 1547 1547 Processed 13/07/2023 844005200 Halkeveer STATE BANK OF INDIA(508548)
50 SILWANI MP-30-006-024-002/25
(GUNDRAI) 		1730006024NRG24070720230071026 07/07/2023 OMPRAKASH 1730006024WL009010 OMPRAKASH 00415 SBIN0009751 1547 1547 Processed 13/07/2023 844005200 OMPRAKASH STATE BANK OF INDIA(508548)
51 SILWANI MP-30-006-026-001/189
(GUPTI HAMIRPUR) 		1730006026NRG24070720230070524 07/07/2023 Harprasad 1730006026WL008953 Harprasad 00415 SBIN0009751 1547 1547 Processed 13/07/2023 844005200 Harprasad STATE BANK OF INDIA(508548)
52 SILWANI MP-30-006-026-001/376
(GUPTI HAMIRPUR) 		1730006026NRG24070720230070522 07/07/2023 Genda bai 1730006026WL008951 Genda bai 00415 SBIN0009751 1547 1547 Processed 13/07/2023 844005200 Gendabai STATE BANK OF INDIA(508548)
53 SILWANI MP-30-006-026-001/48-k
(GUPTI HAMIRPUR) 		1730006026NRG24070720230070523 07/07/2023 SABDAR 1730006026WL008952 SABDAR 00415 SBIN0009751 1547 1547 Processed 13/07/2023 844005200 SABDAR STATE BANK OF INDIA(508548)
54 SILWANI MP-30-006-026-002/30-k
(GUPTI HAMIRPUR) 		1730006000NRG24070720230071815 07/07/2023 HEERALAL 1730006WL009091 HEERALAL 00415 SBIN0009751 1326 1326 Processed 13/07/2023 844005200 HEERALAL STATE BANK OF INDIA(508548)
SubTotal 16796 16796
55 SILWANI MP-30-006-018-001/165
(DEORI 1) 		1730006000NRG24070720230071793 07/07/2023 RAGHVINDRA 1730006WL009089 RAGHVINDRA 00688 FINO0001001 1326 1326 Processed 13/07/2023 844005200 RAGHVINDRA FINO PAYMENTS BANK LTD(608001)
56 SILWANI MP-30-006-018-003/337
(DEORI 1) 		1730006000NRG24070720230071797 07/07/2023 ramdas 1730006WL009089 ramdas 00688 FINO0001001 1326 1326 Processed 13/07/2023 844005200 ramdas FINO PAYMENTS BANK LTD(608001)
57 SILWANI MP-30-006-018-003/54
(DEORI 1) 		1730006000NRG24070720230071801 07/07/2023 vimlesh 1730006WL009089 vimlesh 00688 FINO0001001 1326 1326 Processed 13/07/2023 844005200 vimlesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
58 SILWANI MP-30-006-018-003/7
(DEORI 1) 		1730006000NRG24070720230071802 07/07/2023 sukhvati 1730006WL009089 sukhvati 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844005200 sukhvati INDIA POST PAYMENTS BANK LIMITED(508528)
59 SILWANI MP-30-006-029-001/53-A
(JAITHARI) 		1730006029NRG24070720230071076 07/07/2023 Umakant 1730006029WL009018 Umakant 00691 IPOS0000001 1547 1547 Processed 13/07/2023 844005200 Umakant INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
60 SILWANI MP-30-006-024-001/309-A
(GUNDRAI) 		1730006024NRG24070720230071069 07/07/2023 Sunil 1730006024WL009017 Sunil 00697 BKID0MG7023 1547 1547 Processed 13/07/2023 844005200 Sunil AXIS BANK(607153)
SubTotal 1547 1547
61 SILWANI MP-30-006-018-001/158
(DEORI 1) 		1730006000NRG24070720230071790 07/07/2023 leelavati 1730006WL009089 leelavati 00697 BKID0MG7025 1326 1326 Processed 13/07/2023 844005200 leelavati STATE BANK OF INDIA(508548)
62 SILWANI MP-30-006-018-003/40-k
(DEORI 1) 		1730006000NRG24070720230071799 07/07/2023 JAGDISH 1730006WL009089 JAGDISH 00697 BKID0MG7025 1326 1326 Processed 13/07/2023 844005200 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
63 SILWANI MP-30-006-068-001/118
(UCHERA JAMUNIYA) 		1730006068NRG24070720230070581 07/07/2023 Lalita bai 1730006068WL008957 Lalita bai 00697 BKID0MG7047 1105 1105 Processed 13/07/2023 844005200 Lalitabai NARMADA JHABUA GRAMIN BANK(508515)
64 SILWANI MP-30-006-068-001/118
(UCHERA JAMUNIYA) 		1730006068NRG24070720230070580 07/07/2023 Shivprasad 1730006068WL008957 Shivprasad 00697 BKID0MG7047 1105 1105 Processed 13/07/2023 844005200 Shivprasad STATE BANK OF INDIA(508548)
65 SILWANI MP-30-006-068-001/164-k
(UCHERA JAMUNIYA) 		1730006068NRG24070720230070530 07/07/2023 MANAK 1730006068WL008954 MANAK 00697 BKID0MG7047 1326 1326 Processed 13/07/2023 844005200 MANAK STATE BANK OF INDIA(508548)
66 SILWANI MP-30-006-068-001/164-k
(UCHERA JAMUNIYA) 		1730006068NRG24070720230070531 07/07/2023 mona 1730006068WL008954 mona 00697 BKID0MG7047 1326 1326 Processed 13/07/2023 844005200 mona STATE BANK OF INDIA(508548)
67 SILWANI MP-30-006-068-001/175-x
(UCHERA JAMUNIYA) 		1730006068NRG24070720230070537 07/07/2023 vinita 1730006068WL008954 vinita 00697 BKID0MG7047 1326 1326 Processed 13/07/2023 844005200 vinita NARMADA JHABUA GRAMIN BANK(508515)
68 SILWANI MP-30-006-068-002/38
(UCHERA JAMUNIYA) 		1730006068NRG24070720230070561 07/07/2023 MATHURA BAI 1730006068WL008955 MATHURA BAI 00697 BKID0MG7047 1547 1547 Processed 13/07/2023 844005200 MATHURABAI NARMADA JHABUA GRAMIN BANK(508515)
69 SILWANI MP-30-006-068-002/38
(UCHERA JAMUNIYA) 		1730006068NRG24070720230070562 07/07/2023 SHIVRAJ 1730006068WL008955 SHIVRAJ 00697 BKID0MG7047 1547 1547 Processed 13/07/2023 844005200 SHIVRAJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
70 SILWANI MP-30-006-018-003/40-B
(DEORI 1) 		1730006000NRG24070720230071798 07/07/2023 devendra 1730006WL009089 devendra 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 844005200 devendra NARMADA JHABUA GRAMIN BANK(508515)
71 SILWANI MP-30-006-068-001/546
(UCHERA JAMUNIYA) 		1730006068NRG24070720230070543 07/07/2023 ramvati 1730006068WL008954 ramvati 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 844005200 ramvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
72 SILWANI MP-30-006-057-001/180-k
(SEARMAU) 		1730006057NRG24060720230070328 07/07/2023 Shivraj 1730006057WL008928 Shivraj 450001 1547 1547 Processed 13/07/2023 844005200 Shivraj STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 100912 100912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_070723APB_FTO_153583 46488601 1547
2 SILWANI MP1730006_070723APB_FTO_153583 Central Bank Of India CBIN0280731 GHAIRATGANJ 2652
3 SILWANI MP1730006_070723APB_FTO_153583 State Bank of India SBIN0000544 SILWANI 42126
4 SILWANI MP1730006_070723APB_FTO_153583 State Bank of India SBIN0009270 SEERMAU 14807
5 SILWANI MP1730006_070723APB_FTO_153583 State Bank of India SBIN0009751 SIMARIYA KHURD 16796
6 SILWANI MP1730006_070723APB_FTO_153583 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
7 SILWANI MP1730006_070723APB_FTO_153583 India Post Payments Bank IPOS0000001 Raisen 2873
8 SILWANI MP1730006_070723APB_FTO_153583 Madhya Pradesh Gramin Bank BKID0MG7023 Bamori 1547
9 SILWANI MP1730006_070723APB_FTO_153583 Madhya Pradesh Gramin Bank BKID0MG7025 Silwani 2652
10 SILWANI MP1730006_070723APB_FTO_153583 Madhya Pradesh Gramin Bank BKID0MG7047 Uchera Jamunia 9282
11 SILWANI MP1730006_070723APB_FTO_153583 Madhya Pradesh Gramin Bank BKID0NAMRGB SILWANI 1326
12 SILWANI MP1730006_070723APB_FTO_153583 Madhya Pradesh Gramin Bank BKID0NAMRGB UCHERA JAMUNIA 1326

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