Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:00:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_200923APB_FTO_276405
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-30-006-004-003/64
(BARDHA) 		1730006004NRG24200920230144395 20/09/2023 RAMBABU 1730006004WL024549 RAMBABU 00089 CBIN0284903 1358 1358 Processed 10/11/2023 309489932 RAMBABU CENTRAL BANK OF INDIA(607115)
2 SILWANI MP-30-006-004-003/97-k
(BARDHA) 		1730006004NRG24200920230144397 20/09/2023 Rajesh kumar kourav 1730006004WL024549 Rajesh kumar kourav 00089 CBIN0284903 1358 1358 Processed 10/11/2023 309489932 Rajeshkumarkourav ICICI BANK LTD(508534)
3 SILWANI MP-30-006-018-001/135
(DEORI 1) 		1730006018NRG24200920230144505 20/09/2023 Ratiram 1730006018WL024576 Ratiram 00089 CBIN0284903 1326 1326 Processed 10/11/2023 309489932 Ratiram STATE BANK OF INDIA(508548)
SubTotal 4042 4042
4 SILWANI MP-30-006-052-002/341
(RAMPURA KALAN) 		1730006052NRG24190920230144180 20/09/2023 Jitendra Kumar Kushwaha 1730006052WL024528 Jitendra Kumar Kushwaha 00168 ICIC0003652 729 729 Processed 10/11/2023 309489932 JitendraKumarKushwaha STATE BANK OF INDIA(508548)
5 SILWANI MP-30-006-052-002/341
(RAMPURA KALAN) 		1730006052NRG24190920230144179 20/09/2023 Jitendra Kumar Kushwaha 1730006052WL024528 Jitendra Kumar Kushwaha 00168 ICIC0003652 729 729 Processed 10/11/2023 309489932 JitendraKumarKushwaha STATE BANK OF INDIA(508548)
SubTotal 1458 1458
6 SILWANI MP-30-006-004-001/19-k
(BARDHA) 		1730006004NRG24200920230144390 20/09/2023 Mukesh kumar raghuwanshi 1730006004WL024549 Mukesh kumar raghuwanshi 00354 PUNB0870500 1358 1358 Processed 10/11/2023 309489932 Mukeshkumarraghuwanshi PUNJAB NATIONAL BANK(508568)
7 SILWANI MP-30-006-018-001/133
(DEORI 1) 		1730006018NRG24200920230144504 20/09/2023 dayaram 1730006018WL024576 dayaram 00354 PUNB0870500 1326 1326 Processed 10/11/2023 309489932 dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
8 SILWANI MP-30-006-052-002/313
(RAMPURA KALAN) 		1730006052NRG24190920230144178 20/09/2023 gayatri 1730006052WL024528 gayatri 00354 PUNB0870500 729 729 Processed 10/11/2023 309489932 gayatri PUNJAB NATIONAL BANK(508568)
SubTotal 3413 3413
9 SILWANI MP-30-006-025-003/87-x
(GUNDRAI 2) 		1730006025NRG24150920230142143 20/09/2023 seema 1730006025WL024134 seema 00415 SBIN0000462 1547 1547 Processed 10/11/2023 309489932 seema CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
10 SILWANI MP-30-006-004-003/115-C
(BARDHA) 		1730006004NRG24200920230144391 20/09/2023 RAJESH KUMAR KOURAV 1730006004WL024549 RAJESH KUMAR KOURAV 00415 SBIN0000544 1358 1358 Processed 10/11/2023 309489932 RAJESHKUMARKOURAV STATE BANK OF INDIA(508548)
11 SILWANI MP-30-006-004-003/115-x
(BARDHA) 		1730006004NRG24200920230144392 20/09/2023 SURENDRA SINGH 1730006004WL024549 SURENDRA SINGH 00415 SBIN0000544 1358 1358 Processed 10/11/2023 309489932 SURENDRASINGH STATE BANK OF INDIA(508548)
12 SILWANI MP-30-006-004-003/36-A
(BARDHA) 		1730006004NRG24200920230144393 20/09/2023 prakash 1730006004WL024549 prakash 00415 SBIN0000544 776 776 Processed 10/11/2023 309489932 prakash STATE BANK OF INDIA(508548)
13 SILWANI MP-30-006-004-003/60-A
(BARDHA) 		1730006004NRG24200920230144394 20/09/2023 Gajendra singh kourav 1730006004WL024549 Gajendra singh kourav 00415 SBIN0000544 776 776 Processed 10/11/2023 309489932 Gajendrasinghkourav STATE BANK OF INDIA(508548)
14 SILWANI MP-30-006-004-003/91-A
(BARDHA) 		1730006004NRG24200920230144396 20/09/2023 varndavan 1730006004WL024549 varndavan 00415 SBIN0000544 1358 1358 Processed 10/11/2023 309489932 varndavan STATE BANK OF INDIA(508548)
15 SILWANI MP-30-006-013-001/81-B
(CHHIND) 		1730006025NRG24150920230142135 20/09/2023 kabir kha 1730006025WL024134 kabir kha 00415 SBIN0000544 1547 1547 Processed 10/11/2023 309489932 kabirkha STATE BANK OF INDIA(508548)
16 SILWANI MP-30-006-013-001/81-B
(CHHIND) 		1730006025NRG24150920230142134 20/09/2023 Kbeer 1730006025WL024134 Kbeer 00415 SBIN0000544 1547 1547 Processed 10/11/2023 309489932 Kbeer STATE BANK OF INDIA(508548)
17 SILWANI MP-30-006-016-001/372-A
(CHUNHETIYA) 		1730006016NRG24200920230144366 20/09/2023 shreeparkash 1730006016WL024544 shreeparkash 00415 SBIN0000544 1326 1326 Processed 10/11/2023 309489932 shreeparkash GENERAL POST OFFICE(607245)
18 SILWANI MP-30-006-016-001/372-A
(CHUNHETIYA) 		1730006016NRG24200920230144365 20/09/2023 shreeparkash 1730006016WL024544 shreeparkash 00415 SBIN0000544 1326 1326 Processed 10/11/2023 309489932 shreeparkash STATE BANK OF INDIA(508548)
19 SILWANI MP-30-006-018-001/132
(DEORI 1) 		1730006018NRG24200920230144503 20/09/2023 kamlesh 1730006018WL024576 kamlesh 00415 SBIN0000544 1326 1326 Processed 10/11/2023 309489932 kamlesh STATE BANK OF INDIA(508548)
20 SILWANI MP-30-006-018-001/164
(DEORI 1) 		1730006018NRG24200920230144508 20/09/2023 chandan 1730006018WL024576 chandan 00415 SBIN0000544 1326 1326 Processed 10/11/2023 309489932 chandan STATE BANK OF INDIA(508548)
21 SILWANI MP-30-006-018-001/164
(DEORI 1) 		1730006018NRG24200920230144507 20/09/2023 chandan 1730006018WL024576 chandan 00415 SBIN0000544 1326 1326 Processed 10/11/2023 309489932 chandan STATE BANK OF INDIA(508548)
22 SILWANI MP-30-006-018-001/8
(DEORI 1) 		1730006018NRG24200920230144512 20/09/2023 parbatibai 1730006018WL024576 parbatibai 00415 SBIN0000544 1326 1326 Processed 10/11/2023 309489932 parbatibai STATE BANK OF INDIA(508548)
23 SILWANI MP-30-006-025-002/53
(GUNDRAI 2) 		1730006025NRG24150920230142136 20/09/2023 ASHISH ADIWASI 1730006025WL024134 ASHISH ADIWASI 00415 SBIN0000544 1547 1547 Processed 10/11/2023 309489932 ASHISHADIWASI STATE BANK OF INDIA(508548)
24 SILWANI MP-30-006-025-003/142
(GUNDRAI 2) 		1730006025NRG24150920230142137 20/09/2023 BABULAL 1730006025WL024134 BABULAL 00415 SBIN0000544 1547 1547 Processed 10/11/2023 309489932 BABULAL STATE BANK OF INDIA(508548)
25 SILWANI MP-30-006-025-003/147
(GUNDRAI 2) 		1730006025NRG24150920230142139 20/09/2023 Deena bai 1730006025WL024134 Deena bai 00415 SBIN0000544 1547 1547 Processed 10/11/2023 309489932 Deenabai STATE BANK OF INDIA(508548)
26 SILWANI MP-30-006-025-003/147
(GUNDRAI 2) 		1730006025NRG24150920230142138 20/09/2023 RAMSWAR 1730006025WL024134 RAMSWAR 00415 SBIN0000544 1547 1547 Processed 10/11/2023 309489932 RAMSWAR STATE BANK OF INDIA(508548)
27 SILWANI MP-30-006-025-003/15-k
(GUNDRAI 2) 		1730006025NRG24150920230142141 20/09/2023 baliram 1730006025WL024134 baliram 00415 SBIN0000544 1547 1547 Processed 10/11/2023 309489932 baliram STATE BANK OF INDIA(508548)
28 SILWANI MP-30-006-025-003/15-k
(GUNDRAI 2) 		1730006025NRG24150920230142140 20/09/2023 BALIRAM 1730006025WL024134 BALIRAM 00415 SBIN0000544 1547 1547 Processed 10/11/2023 309489932 BALIRAM NARMADA JHABUA GRAMIN BANK(508515)
29 SILWANI MP-30-006-025-003/87-k
(GUNDRAI 2) 		1730006025NRG24150920230142142 20/09/2023 SEELA BAI 1730006025WL024134 SEELA BAI 00415 SBIN0000544 1547 1547 Processed 10/11/2023 309489932 SEELABAI CENTRAL BANK OF INDIA(607115)
30 SILWANI MP-30-006-025-003/87-x
(GUNDRAI 2) 		1730006025NRG24150920230142144 20/09/2023 Susheela bai 1730006025WL024134 Susheela bai 00415 SBIN0000544 1547 1547 Processed 10/11/2023 309489932 Susheelabai NARMADA JHABUA GRAMIN BANK(508515)
31 SILWANI MP-30-006-052-002/113-A
(RAMPURA KALAN) 		1730006052NRG24190920230144174 20/09/2023 Girdhari lal 1730006052WL024528 Girdhari lal 00415 SBIN0000544 663 663 Processed 10/11/2023 309489932 Girdharilal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
32 SILWANI MP-30-006-052-002/131-C
(RAMPURA KALAN) 		1730006052NRG24200920230144237 20/09/2023 kAMODSINGH 1730006052WL024536 kAMODSINGH 00415 SBIN0000544 1459 1459 Processed 10/11/2023 309489932 kAMODSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 SILWANI MP-30-006-052-002/239-A
(RAMPURA KALAN) 		1730006052NRG24190920230144176 20/09/2023 sumit 1730006052WL024528 sumit 00415 SBIN0000544 729 729 Processed 10/11/2023 309489932 sumit STATE BANK OF INDIA(508548)
34 SILWANI MP-30-006-052-002/239-A
(RAMPURA KALAN) 		1730006052NRG24190920230144175 20/09/2023 sumit 1730006052WL024528 sumit 00415 SBIN0000544 729 729 Processed 10/11/2023 309489932 sumit INDIA POST PAYMENTS BANK LIMITED(508528)
35 SILWANI MP-30-006-052-002/245-A
(RAMPURA KALAN) 		1730006052NRG24200920230144239 20/09/2023 pavan kumar 1730006052WL024536 pavan kumar 00415 SBIN0000544 1459 1459 Processed 10/11/2023 309489932 pavankumar STATE BANK OF INDIA(508548)
36 SILWANI MP-30-006-052-002/245-A
(RAMPURA KALAN) 		1730006052NRG24200920230144238 20/09/2023 pavan kumar 1730006052WL024536 pavan kumar 00415 SBIN0000544 1459 1459 Processed 10/11/2023 309489932 pavankumar STATE BANK OF INDIA(508548)
37 SILWANI MP-30-006-052-002/254-A
(RAMPURA KALAN) 		1730006052NRG24200920230144240 20/09/2023 darasan 1730006052WL024536 darasan 00415 SBIN0000544 1459 1459 Processed 10/11/2023 309489932 darasan STATE BANK OF INDIA(508548)
38 SILWANI MP-30-006-052-002/343-A
(RAMPURA KALAN) 		1730006052NRG24190920230144181 20/09/2023 Mihi Lal Ahirwar 1730006052WL024528 Mihi Lal Ahirwar 00415 SBIN0000544 729 729 Processed 10/11/2023 309489932 MihiLalAhirwar STATE BANK OF INDIA(508548)
39 SILWANI MP-30-006-052-002/47-A
(RAMPURA KALAN) 		1730006052NRG24200920230144241 20/09/2023 SUSHIL 1730006052WL024536 SUSHIL 00415 SBIN0000544 1459 1459 Processed 10/11/2023 309489932 SUSHIL STATE BANK OF INDIA(508548)
40 SILWANI MP-30-006-052-002/7
(RAMPURA KALAN) 		1730006052NRG24190920230144182 20/09/2023 himmat singh 1730006052WL024528 himmat singh 00415 SBIN0000544 729 729 Processed 10/11/2023 309489932 himmatsingh STATE BANK OF INDIA(508548)
41 SILWANI MP-30-006-052-002/7
(RAMPURA KALAN) 		1730006052NRG24190920230144183 20/09/2023 HIMMATSINGH 1730006052WL024528 HIMMATSINGH 00415 SBIN0000544 729 729 Processed 10/11/2023 309489932 HIMMATSINGH STATE BANK OF INDIA(508548)
42 SILWANI MP-30-006-052-002/83
(RAMPURA KALAN) 		1730006052NRG24200920230144244 20/09/2023 Anita Bai 1730006052WL024536 Anita Bai 00415 SBIN0000544 1459 1459 Processed 10/11/2023 309489932 AnitaBai STATE BANK OF INDIA(508548)
43 SILWANI MP-30-006-052-002/9-A
(RAMPURA KALAN) 		1730006052NRG24190920230144185 20/09/2023 Roop Singh Kushwaha 1730006052WL024528 Roop Singh Kushwaha 00415 SBIN0000544 729 729 Processed 10/11/2023 309489932 RoopSinghKushwaha STATE BANK OF INDIA(508548)
44 SILWANI MP-30-006-057-001/526
(SEARMAU) 		1730006057NRG24200920230144535 20/09/2023 NAHA 1730006057WL024581 NAHA 00415 SBIN0000544 1547 1547 Processed 10/11/2023 309489932 NAHA STATE BANK OF INDIA(508548)
45 SILWANI MP-30-006-057-001/573
(SEARMAU) 		1730006057NRG24200920230144537 20/09/2023 jitendra 1730006057WL024581 jitendra 00415 SBIN0000544 1547 1547 Processed 10/11/2023 309489932 jitendra FINO PAYMENTS BANK LTD(608001)
46 SILWANI MP-30-006-057-001/575
(SEARMAU) 		1730006057NRG24200920230144538 20/09/2023 ajab 1730006057WL024581 ajab 00415 SBIN0000544 1547 1547 Processed 10/11/2023 309489932 ajab STATE BANK OF INDIA(508548)
SubTotal 47484 47484
47 SILWANI MP-30-006-057-001/740-A
(SEARMAU) 		1730006057NRG24200920230144541 20/09/2023 Sourabh 1730006057WL024581 Sourabh 00415 SBIN0009270 1326 1326 Processed 10/11/2023 309489932 Sourabh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
48 SILWANI MP-30-006-022-001/166
(DILHARI) 		1730006022NRG24190920230144188 20/09/2023 kanahiya 1730006022WL024529 kanahiya 00415 SBIN0009751 1326 1326 Processed 10/11/2023 309489932 kanahiya STATE BANK OF INDIA(508548)
49 SILWANI MP-30-006-022-001/166
(DILHARI) 		1730006022NRG24190920230144187 20/09/2023 kanahiya 1730006022WL024529 kanahiya 00415 SBIN0009751 1326 1326 Processed 10/11/2023 309489932 kanahiya STATE BANK OF INDIA(508548)
50 SILWANI MP-30-006-022-001/592
(DILHARI) 		1730006022NRG24190920230144189 20/09/2023 Gyaprasad silwat 1730006022WL024529 Gyaprasad silwat 00415 SBIN0009751 1326 1326 Processed 10/11/2023 309489932 Gyaprasadsilwat STATE BANK OF INDIA(508548)
51 SILWANI MP-30-006-022-001/592
(DILHARI) 		1730006022NRG24190920230144190 20/09/2023 MAYA BAI SILAWAT 1730006022WL024529 MAYA BAI SILAWAT 00415 SBIN0009751 1326 1326 Processed 10/11/2023 309489932 MAYABAISILAWAT STATE BANK OF INDIA(508548)
52 SILWANI MP-30-006-022-001/629
(DILHARI) 		1730006022NRG24190920230144191 20/09/2023 SAHINA 1730006022WL024529 SAHINA 00415 SBIN0009751 1326 1326 Processed 10/11/2023 309489932 SAHINA JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
53 SILWANI MP-30-006-022-001/629
(DILHARI) 		1730006022NRG24190920230144193 20/09/2023 SAHINA 1730006022WL024529 SAHINA 00415 SBIN0009751 1326 1326 Processed 10/11/2023 309489932 SAHINA FINO PAYMENTS BANK LTD(608001)
54 SILWANI MP-30-006-022-001/629
(DILHARI) 		1730006022NRG24190920230144192 20/09/2023 SAHINA 1730006022WL024529 SAHINA 00415 SBIN0009751 1326 1326 Processed 10/11/2023 309489932 SAHINA JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
55 SILWANI MP-30-006-022-001/630
(DILHARI) 		1730006022NRG24190920230144194 20/09/2023 MAHENDRA SILAWAT 1730006022WL024529 MAHENDRA SILAWAT 00415 SBIN0009751 1326 1326 Processed 10/11/2023 309489932 MAHENDRASILAWAT JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
56 SILWANI MP-30-006-022-001/631
(DILHARI) 		1730006022NRG24190920230144196 20/09/2023 Mr. ALEEM KHAN 1730006022WL024529 Mr. ALEEM KHAN 00415 SBIN0009751 1326 1326 Processed 10/11/2023 309489932 Mr.ALEEMKHAN FINO PAYMENTS BANK LTD(608001)
57 SILWANI MP-30-006-022-001/686-C
(DILHARI) 		1730006022NRG24190920230144198 20/09/2023 DEEPAK KUMAR MEHRA 1730006022WL024529 DEEPAK KUMAR MEHRA 00415 SBIN0009751 1326 1326 Processed 10/11/2023 309489932 DEEPAKKUMARMEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
58 SILWANI MP-30-006-022-001/727-A
(DILHARI) 		1730006022NRG24190920230144199 20/09/2023 PAPPU SILAWAT 1730006022WL024529 PAPPU SILAWAT 00415 SBIN0009751 1326 1326 Processed 10/11/2023 309489932 PAPPUSILAWAT STATE BANK OF INDIA(508548)
59 SILWANI MP-30-006-022-001/727-A
(DILHARI) 		1730006022NRG24190920230144200 20/09/2023 PAPPU SILAWAT 1730006022WL024529 PAPPU SILAWAT 00415 SBIN0009751 1326 1326 Processed 10/11/2023 309489932 PAPPUSILAWAT STATE BANK OF INDIA(508548)
60 SILWANI MP-30-006-022-001/739-B
(DILHARI) 		1730006022NRG24190920230144201 20/09/2023 chandrashekhar 1730006022WL024529 chandrashekhar 00415 SBIN0009751 1326 1326 Processed 11/11/2023 309489932 chandrashekhar BANK OF INDIA(508505)
61 SILWANI MP-30-006-022-001/739-B
(DILHARI) 		1730006022NRG24190920230144202 20/09/2023 ektaa 1730006022WL024529 ektaa 00415 SBIN0009751 1326 1326 Processed 10/11/2023 309489932 ektaa STATE BANK OF INDIA(508548)
62 SILWANI MP-30-006-048-001/3-B
(PEHARIYA) 		1730006070NRG24200920230144612 20/09/2023 Dashri Bai Bhilala 1730006070WL024595 Dashri Bai Bhilala 00415 SBIN0009751 1326 1326 Processed 10/11/2023 309489932 DashriBaiBhilala NARMADA JHABUA GRAMIN BANK(508515)
63 SILWANI MP-30-006-048-001/3-B
(PEHARIYA) 		1730006070NRG24200920230144611 20/09/2023 RECHHU BHEELALA 1730006070WL024595 RECHHU BHEELALA 00415 SBIN0009751 1326 1326 Processed 10/11/2023 309489932 RECHHUBHEELALA NARMADA JHABUA GRAMIN BANK(508515)
64 SILWANI MP-30-006-048-001/467
(PEHARIYA) 		1730006070NRG24200920230144614 20/09/2023 PANO BAI BHEELALA 1730006070WL024595 PANO BAI BHEELALA 00415 SBIN0009751 1326 1326 Processed 10/11/2023 309489932 PANOBAIBHEELALA STATE BANK OF INDIA(508548)
65 SILWANI MP-30-006-048-001/467
(PEHARIYA) 		1730006070NRG24200920230144613 20/09/2023 PANO BAI BHEELALA 1730006070WL024595 PANO BAI BHEELALA 00415 SBIN0009751 1326 1326 Processed 10/11/2023 309489932 PANOBAIBHEELALA STATE BANK OF INDIA(508548)
66 SILWANI MP-30-006-048-001/468
(PEHARIYA) 		1730006070NRG24200920230144616 20/09/2023 RESHAM BAI BHEELALA 1730006070WL024595 RESHAM BAI BHEELALA 00415 SBIN0009751 1326 1326 Processed 10/11/2023 309489932 RESHAMBAIBHEELALA NARMADA JHABUA GRAMIN BANK(508515)
67 SILWANI MP-30-006-048-001/468
(PEHARIYA) 		1730006070NRG24200920230144615 20/09/2023 VAN SINGH BHEELALA 1730006070WL024595 VAN SINGH BHEELALA 00415 SBIN0009751 1326 1326 Processed 10/11/2023 309489932 VANSINGHBHEELALA NARMADA JHABUA GRAMIN BANK(508515)
68 SILWANI MP-30-006-052-002/7-B
(RAMPURA KALAN) 		1730006052NRG24190920230144184 20/09/2023 RAHUL 1730006052WL024528 RAHUL 00415 SBIN0009751 729 729 Processed 10/11/2023 309489932 RAHUL STATE BANK OF INDIA(508548)
69 SILWANI MP-30-006-067-001/311
(TULSIPAR) 		1730006067NRG24200920230144400 20/09/2023 rammohan 1730006067WL024551 rammohan 00415 SBIN0009751 1105 1105 Processed 10/11/2023 309489932 rammohan STATE BANK OF INDIA(508548)
70 SILWANI MP-30-006-067-002/283
(TULSIPAR) 		1730006067NRG24190920230144080 20/09/2023 sujan bai 1730006067WL024516 sujan bai 00415 SBIN0009751 442 442 Processed 10/11/2023 309489932 sujanbai STATE BANK OF INDIA(508548)
SubTotal 28796 28796
71 SILWANI MP-30-006-018-001/165
(DEORI 1) 		1730006018NRG24200920230144509 20/09/2023 RAGHVINDRA 1730006018WL024576 RAGHVINDRA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489932 RAGHVINDRA FINO PAYMENTS BANK LTD(608001)
72 SILWANI MP-30-006-018-001/170
(DEORI 1) 		1730006018NRG24200920230144510 20/09/2023 akalvati 1730006018WL024576 akalvati 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489932 akalvati BANK OF BARODA(606985)
73 SILWANI MP-30-006-057-001/1000-B
(SEARMAU) 		1730006057NRG24200920230144532 20/09/2023 Munnalal 1730006057WL024581 Munnalal 00688 FINO0001001 1547 1547 Processed 10/11/2023 309489932 Munnalal FINO PAYMENTS BANK LTD(608001)
74 SILWANI MP-30-006-057-001/745
(SEARMAU) 		1730006057NRG24200920230144542 20/09/2023 abhishek 1730006057WL024581 abhishek 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489932 abhishek FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
75 SILWANI MP-30-006-057-001/1-D
(SEARMAU) 		1730006057NRG24200920230144531 20/09/2023 kamlesh 1730006057WL024581 kamlesh 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309489932 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
76 SILWANI MP-30-006-057-001/30-A
(SEARMAU) 		1730006057NRG24200920230144533 20/09/2023 chandrabhan singh 1730006057WL024581 chandrabhan singh 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309489932 chandrabhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
77 SILWANI MP-30-006-057-001/533-B
(SEARMAU) 		1730006057NRG24200920230144536 20/09/2023 abhishek 1730006057WL024581 abhishek 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309489932 abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
78 SILWANI MP-30-006-057-001/632
(SEARMAU) 		1730006057NRG24200920230144539 20/09/2023 arvindra 1730006057WL024581 arvindra 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309489932 arvindra INDIA POST PAYMENTS BANK LIMITED(508528)
79 SILWANI MP-30-006-057-001/900
(SEARMAU) 		1730006057NRG24200920230144543 20/09/2023 damodar 1730006057WL024581 damodar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309489932 damodar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
80 SILWANI MP-30-006-052-002/47-k
(RAMPURA KALAN) 		1730006052NRG24200920230144243 20/09/2023 SATNARAYAN 1730006052WL024536 SATNARAYAN 00697 BKID0MG7025 486 486 Processed 10/11/2023 309489932 SATNARAYAN STATE BANK OF INDIA(508548)
81 SILWANI MP-30-006-052-002/47-k
(RAMPURA KALAN) 		1730006052NRG24200920230144242 20/09/2023 satyanaran 1730006052WL024536 satyanaran 00697 BKID0MG7025 486 486 Processed 10/11/2023 309489932 satyanaran STATE BANK OF INDIA(508548)
82 SILWANI MP-30-006-052-002/93
(RAMPURA KALAN) 		1730006052NRG24190920230144186 20/09/2023 sudhabai 1730006052WL024528 sudhabai 00697 BKID0MG7025 729 729 Processed 10/11/2023 309489932 sudhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1701 1701
83 SILWANI MP-30-006-013-001/77-B
(CHHIND) 		1730006025NRG24150920230142133 20/09/2023 Kuresha Bee 1730006025WL024134 Kuresha Bee 00697 BKID0MG7036 1547 1547 Processed 10/11/2023 309489932 KureshaBee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
84 SILWANI MP-30-006-067-001/113-A
(TULSIPAR) 		1730006067NRG24200920230144399 20/09/2023 SHRIKANT 1730006067WL024551 SHRIKANT 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309489932 SHRIKANT JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1105 1105
Total 105458 105458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_200923APB_FTO_276405 Central Bank Of India CBIN0284903 SILWANI 4042
2 SILWANI MP1730006_200923APB_FTO_276405 ICICI BANK ICIC0003652 Silwani 1458
3 SILWANI MP1730006_200923APB_FTO_276405 Punjab National Bank PUNB0870500 Silwani 3413
4 SILWANI MP1730006_200923APB_FTO_276405 State Bank of India SBIN0000462 RAISEN 1547
5 SILWANI MP1730006_200923APB_FTO_276405 State Bank of India SBIN0000544 SILWANI 47484
6 SILWANI MP1730006_200923APB_FTO_276405 State Bank of India SBIN0009270 SEERMAU 1326
7 SILWANI MP1730006_200923APB_FTO_276405 State Bank of India SBIN0009751 SIMARIYA KHURD 28796
8 SILWANI MP1730006_200923APB_FTO_276405 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5525
9 SILWANI MP1730006_200923APB_FTO_276405 India Post Payments Bank IPOS0000001 Raisen 7514
10 SILWANI MP1730006_200923APB_FTO_276405 Madhya Pradesh Gramin Bank BKID0MG7025 Silwani 1701
11 SILWANI MP1730006_200923APB_FTO_276405 Madhya Pradesh Gramin Bank BKID0MG7036 Chandan Pipaliy 1547
12 SILWANI MP1730006_200923APB_FTO_276405 Madhya Pradesh Gramin Bank BKID0NAMRGB BAMHOURI BANGWAR 1105

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