Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_190623APB_FTO_109580
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-30-006-014-001/200-D
(CHICHOLI) 		1730006014NRG24190620230040429 19/06/2023 Bablu rajak 1730006014WL004834 Bablu rajak 00045 BARB0RAIBHO 1224 1224 Processed 23/06/2023 513542525 Bablurajak STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 SILWANI MP-30-006-054-001/210-A
(SAI KHEDA) 		1730006054NRG24190620230040684 19/06/2023 Kailash Sahu 1730006054WL004867 Kailash Sahu 00089 CBIN0283134 1326 1326 Processed 23/06/2023 513542525 KailashSahu UNION BANK OF INDIA(508500)
SubTotal 1326 1326
3 SILWANI MP-30-006-013-003/122-k
(CHHIND) 		1730006013NRG24190620230040638 19/06/2023 JEEWAN 1730006013WL004860 JEEWAN 00089 CBIN0284903 1326 1326 Processed 23/06/2023 513542525 JEEWAN CENTRAL BANK OF INDIA(607115)
4 SILWANI MP-30-006-013-003/137
(CHHIND) 		1730006013NRG24190620230040639 19/06/2023 BALMUKUND 1730006013WL004860 BALMUKUND 00089 CBIN0284903 1326 1326 Processed 23/06/2023 513542525 BALMUKUND CENTRAL BANK OF INDIA(607115)
5 SILWANI MP-30-006-013-003/38-A
(CHHIND) 		1730006013NRG24190620230040642 19/06/2023 OMKAR PRASHAD 1730006013WL004860 OMKAR PRASHAD 00089 CBIN0284903 1326 1326 Processed 23/06/2023 513542525 OMKARPRASHAD CENTRAL BANK OF INDIA(607115)
6 SILWANI MP-30-006-014-001/30
(CHICHOLI) 		1730006014NRG24190620230040431 19/06/2023 Rambai 1730006014WL004834 Rambai 00089 CBIN0284903 1224 1224 Processed 23/06/2023 513542525 Rambai CENTRAL BANK OF INDIA(607115)
7 SILWANI MP-30-006-014-002/100-B
(CHICHOLI) 		1730006014NRG24190620230040432 19/06/2023 Omprakash sahu 1730006014WL004834 Omprakash sahu 00089 CBIN0284903 1020 1020 Processed 23/06/2023 513542525 Omprakashsahu FINO PAYMENTS BANK LTD(608001)
SubTotal 6222 6222
8 SILWANI MP-30-006-014-001/122-C
(CHICHOLI) 		1730006014NRG24190620230040437 19/06/2023 VINITA BAI 1730006014WL004835 VINITA BAI 00354 PUNB0870500 1326 1326 Processed 23/06/2023 513542525 VINITABAI STATE BANK OF INDIA(508548)
9 SILWANI MP-30-006-014-001/122-C
(CHICHOLI) 		1730006014NRG24190620230040438 19/06/2023 Vinita bai 1730006014WL004835 Vinita bai 00354 PUNB0870500 1326 1326 Processed 23/06/2023 513542525 Vinitabai INDIA POST PAYMENTS BANK LIMITED(508528)
10 SILWANI MP-30-006-014-001/122-C
(CHICHOLI) 		1730006014NRG24190620230040439 19/06/2023 VINITA BAI 1730006014WL004835 VINITA BAI 00354 PUNB0870500 1326 1326 Processed 23/06/2023 513542525 VINITABAI STATE BANK OF INDIA(508548)
11 SILWANI MP-30-006-039-002/221-A
(KOLUA) 		1730006039NRG24190620230040713 19/06/2023 neelesh kumar adiwasi 1730006039WL004878 neelesh kumar adiwasi 00354 PUNB0870500 1216 1216 Processed 23/06/2023 513542525 neeleshkumaradiwasi PUNJAB NATIONAL BANK(508568)
12 SILWANI MP-30-006-039-003/110-D
(KOLUA) 		1730006039NRG24190620230040717 19/06/2023 sunil 1730006039WL004878 sunil 00354 PUNB0870500 1216 1216 Processed 23/06/2023 513542525 sunil NARMADA JHABUA GRAMIN BANK(508515)
13 SILWANI MP-30-006-039-003/110-D
(KOLUA) 		1730006039NRG24190620230040718 19/06/2023 sunil 1730006039WL004878 sunil 00354 PUNB0870500 1216 1216 Processed 23/06/2023 513542525 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
14 SILWANI MP-30-006-054-001/14515
(SAI KHEDA) 		1730006054NRG24190620230040706 19/06/2023 Parvati 1730006054WL004875 Parvati 00354 PUNB0870500 1326 1326 Processed 23/06/2023 513542525 Parvati STATE BANK OF INDIA(508548)
15 SILWANI MP-30-006-054-001/14515
(SAI KHEDA) 		1730006054NRG24190620230040707 19/06/2023 Parvati 1730006054WL004875 Parvati 00354 PUNB0870500 1326 1326 Processed 23/06/2023 513542525 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
16 SILWANI MP-30-006-054-001/14575
(SAI KHEDA) 		1730006054NRG24190620230040690 19/06/2023 Narayan Singh Pal 1730006054WL004868 Narayan Singh Pal 00354 PUNB0870500 884 884 Processed 23/06/2023 513542525 NarayanSinghPal PUNJAB NATIONAL BANK(508568)
17 SILWANI MP-30-006-054-001/14575
(SAI KHEDA) 		1730006054NRG24190620230040691 19/06/2023 Narayan Singh Pal 1730006054WL004868 Narayan Singh Pal 00354 PUNB0870500 884 884 Processed 23/06/2023 513542525 NarayanSinghPal INDIA POST PAYMENTS BANK LIMITED(508528)
18 SILWANI MP-30-006-054-001/14578
(SAI KHEDA) 		1730006054NRG24190620230040679 19/06/2023 Narayan Singh Kushwaha 1730006054WL004866 Narayan Singh Kushwaha 00354 PUNB0870500 884 884 Processed 23/06/2023 513542525 NarayanSinghKushwaha STATE BANK OF INDIA(508548)
SubTotal 12930 12930
19 SILWANI MP-30-006-002-002/148-A
(BAMHORI BARDHA) 		1730006002NRG24190620230040445 19/06/2023 DAYASANKAR 1730006002WL004836 DAYASANKAR 00415 SBIN0000544 1326 1326 Processed 23/06/2023 513542525 DAYASANKAR JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
20 SILWANI MP-30-006-002-002/148-A
(BAMHORI BARDHA) 		1730006002NRG24190620230040446 19/06/2023 DAYASANKAR 1730006002WL004836 DAYASANKAR 00415 SBIN0000544 1326 1326 Processed 23/06/2023 513542525 DAYASANKAR STATE BANK OF INDIA(508548)
21 SILWANI MP-30-006-012-003/41
(CHANDPURA) 		1730006012NRG24190620230041567 19/06/2023 TULARAM 1730006012WL004979 TULARAM 00415 SBIN0000544 663 663 Processed 23/06/2023 513542525 TULARAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 SILWANI MP-30-006-013-002/23-A
(CHHIND) 		1730006013NRG24190620230040635 19/06/2023 ALEEMUDDEEN 1730006013WL004860 ALEEMUDDEEN 00415 SBIN0000544 1326 1326 Processed 23/06/2023 513542525 ALEEMUDDEEN STATE BANK OF INDIA(508548)
23 SILWANI MP-30-006-013-003/106
(CHHIND) 		1730006013NRG24190620230040637 19/06/2023 RAMDAYAL 1730006013WL004860 RAMDAYAL 00415 SBIN0000544 1326 1326 Processed 23/06/2023 513542525 RAMDAYAL STATE BANK OF INDIA(508548)
24 SILWANI MP-30-006-013-003/95
(CHHIND) 		1730006013NRG24190620230040644 19/06/2023 sukhdayal 1730006013WL004860 sukhdayal 00415 SBIN0000544 1326 1326 Processed 23/06/2023 513542525 sukhdayal STATE BANK OF INDIA(508548)
25 SILWANI MP-30-006-014-001/104-A
(CHICHOLI) 		1730006014NRG24190620230040426 19/06/2023 shankarlal 1730006014WL004834 shankarlal 00415 SBIN0000544 1224 1224 Processed 23/06/2023 513542525 shankarlal INDIA POST PAYMENTS BANK LIMITED(508528)
26 SILWANI MP-30-006-014-001/118-C
(CHICHOLI) 		1730006014NRG24190620230040435 19/06/2023 Pappoo adiwasi 1730006014WL004835 Pappoo adiwasi 00415 SBIN0000544 1326 1326 Processed 23/06/2023 513542525 Pappooadiwasi STATE BANK OF INDIA(508548)
27 SILWANI MP-30-006-014-001/118-C
(CHICHOLI) 		1730006014NRG24190620230040436 19/06/2023 Pappoo adiwasi 1730006014WL004835 Pappoo adiwasi 00415 SBIN0000544 1326 1326 Processed 23/06/2023 513542525 Pappooadiwasi STATE BANK OF INDIA(508548)
28 SILWANI MP-30-006-014-001/400-D
(CHICHOLI) 		1730006014NRG24190620230040440 19/06/2023 Madho prasad 1730006014WL004835 Madho prasad 00415 SBIN0000544 1326 1326 Processed 23/06/2023 513542525 Madhoprasad JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
29 SILWANI MP-30-006-014-001/400-D
(CHICHOLI) 		1730006014NRG24190620230040441 19/06/2023 Saroj bai 1730006014WL004835 Saroj bai 00415 SBIN0000544 1326 1326 Processed 23/06/2023 513542525 Sarojbai STATE BANK OF INDIA(508548)
30 SILWANI MP-30-006-014-002/108-B
(CHICHOLI) 		1730006014NRG24190620230040433 19/06/2023 Jitendra 1730006014WL004834 Jitendra 00415 SBIN0000544 1105 1105 Processed 23/06/2023 513542525 Jitendra FINO PAYMENTS BANK LTD(608001)
31 SILWANI MP-30-006-014-002/108-B
(CHICHOLI) 		1730006014NRG24190620230040434 19/06/2023 Savitri bai 1730006014WL004834 Savitri bai 00415 SBIN0000544 1105 1105 Processed 23/06/2023 513542525 Savitribai STATE BANK OF INDIA(508548)
32 SILWANI MP-30-006-014-002/110-D
(CHICHOLI) 		1730006014NRG24190620230040442 19/06/2023 LAXMI NARAYAN RAGHUWANSHI 1730006014WL004835 LAXMI NARAYAN RAGHUWANSHI 00415 SBIN0000544 1326 1326 Processed 23/06/2023 513542525 LAXMINARAYANRAGHUWANSHI STATE BANK OF INDIA(508548)
33 SILWANI MP-30-006-014-002/14-C
(CHICHOLI) 		1730006014NRG24190620230040443 19/06/2023 Rajaram adiwashi 1730006014WL004835 Rajaram adiwashi 00415 SBIN0000544 1105 1105 Processed 23/06/2023 513542525 Rajaramadiwashi STATE BANK OF INDIA(508548)
34 SILWANI MP-30-006-015-002/424
(CHIKALI) 		1730006015NRG24190620230041645 19/06/2023 Dinesh 1730006015WL004985 Dinesh 00415 SBIN0000544 1326 1326 Processed 23/06/2023 513542525 Dinesh STATE BANK OF INDIA(508548)
35 SILWANI MP-30-006-015-002/424
(CHIKALI) 		1730006015NRG24190620230041646 19/06/2023 Dinesh 1730006015WL004985 Dinesh 00415 SBIN0000544 1326 1326 Processed 23/06/2023 513542525 Dinesh STATE BANK OF INDIA(508548)
36 SILWANI MP-30-006-039-002/221-A
(KOLUA) 		1730006039NRG24190620230040714 19/06/2023 priyanka 1730006039WL004878 priyanka 00415 SBIN0000544 1216 1216 Processed 23/06/2023 513542525 priyanka STATE BANK OF INDIA(508548)
37 SILWANI MP-30-006-039-003/176
(KOLUA) 		1730006039NRG24190620230040719 19/06/2023 sumer singh 1730006039WL004878 sumer singh 00415 SBIN0000544 1216 1216 Processed 23/06/2023 513542525 sumersingh STATE BANK OF INDIA(508548)
38 SILWANI MP-30-006-039-003/217-A
(KOLUA) 		1730006039NRG24190620230040723 19/06/2023 amit 1730006039WL004878 amit 00415 SBIN0000544 1216 1216 Processed 23/06/2023 513542525 amit STATE BANK OF INDIA(508548)
39 SILWANI MP-30-006-039-003/37
(KOLUA) 		1730006039NRG24190620230040725 19/06/2023 ASHA BAI 1730006039WL004878 ASHA BAI 00415 SBIN0000544 1216 1216 Processed 23/06/2023 513542525 ASHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 SILWANI MP-30-006-039-003/37
(KOLUA) 		1730006039NRG24190620230040724 19/06/2023 mohan 1730006039WL004878 mohan 00415 SBIN0000544 1216 1216 Processed 23/06/2023 513542525 mohan STATE BANK OF INDIA(508548)
41 SILWANI MP-30-006-039-003/75-A
(KOLUA) 		1730006039NRG24190620230040729 19/06/2023 Mamta bai 1730006039WL004878 Mamta bai 00415 SBIN0000544 1216 1216 Processed 23/06/2023 513542525 Mamtabai STATE BANK OF INDIA(508548)
42 SILWANI MP-30-006-054-001/14578
(SAI KHEDA) 		1730006054NRG24190620230040681 19/06/2023 Neema Bai 1730006054WL004866 Neema Bai 00415 SBIN0000544 884 884 Processed 23/06/2023 513542525 NeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
43 SILWANI MP-30-006-054-001/15577
(SAI KHEDA) 		1730006054NRG24190620230040696 19/06/2023 Dhanraj Kushwaha 1730006054WL004869 Dhanraj Kushwaha 00415 SBIN0000544 1326 1326 Processed 23/06/2023 513542525 DhanrajKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
44 SILWANI MP-30-006-054-001/248-A
(SAI KHEDA) 		1730006054NRG24190620230040703 19/06/2023 RAMKISHOR 1730006054WL004873 RAMKISHOR 00415 SBIN0000544 1326 1326 Processed 23/06/2023 513542525 RAMKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
45 SILWANI MP-30-006-054-001/248-A
(SAI KHEDA) 		1730006054NRG24190620230040702 19/06/2023 RAMKISHOR 1730006054WL004873 RAMKISHOR 00415 SBIN0000544 1326 1326 Processed 23/06/2023 513542525 RAMKISHOR STATE BANK OF INDIA(508548)
46 SILWANI MP-30-006-054-001/40-B
(SAI KHEDA) 		1730006054NRG24190620230040685 19/06/2023 Savitri Bai 1730006054WL004867 Savitri Bai 00415 SBIN0000544 1326 1326 Processed 23/06/2023 513542525 SavitriBai PUNJAB NATIONAL BANK(508568)
47 SILWANI MP-30-006-054-001/40-B
(SAI KHEDA) 		1730006054NRG24190620230040686 19/06/2023 Savitri Bai 1730006054WL004867 Savitri Bai 00415 SBIN0000544 1326 1326 Processed 23/06/2023 513542525 SavitriBai INDUSIND BANK(607189)
SubTotal 35924 35924
48 SILWANI MP-30-006-003-001/184
(BAMHORI KASBA) 		1730006003NRG24190620230041442 19/06/2023 Prakesh 1730006003WL004961 Prakesh 00415 SBIN0009751 1547 1547 Processed 23/06/2023 513542525 Prakesh INDUSIND BANK(607189)
49 SILWANI MP-30-006-003-002/193-A
(BAMHORI KASBA) 		1730006003NRG24190620230041444 19/06/2023 Parshottam lodhi 1730006003WL004961 Parshottam lodhi 00415 SBIN0009751 1547 1547 Processed 23/06/2023 513542525 Parshottamlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
50 SILWANI MP-30-006-003-002/193-A
(BAMHORI KASBA) 		1730006003NRG24190620230041443 19/06/2023 Pram bai 1730006003WL004961 Pram bai 00415 SBIN0009751 1547 1547 Processed 23/06/2023 513542525 Prambai ICICI BANK LTD(508534)
51 SILWANI MP-30-006-015-002/11
(CHIKALI) 		1730006015NRG24190620230041569 19/06/2023 Harkisan 1730006015WL004980 Harkisan 00415 SBIN0009751 1326 1326 Processed 23/06/2023 513542525 Harkisan STATE BANK OF INDIA(508548)
52 SILWANI MP-30-006-015-002/11
(CHIKALI) 		1730006015NRG24190620230041568 19/06/2023 harkishan 1730006015WL004980 harkishan 00415 SBIN0009751 1326 1326 Processed 23/06/2023 513542525 harkishan STATE BANK OF INDIA(508548)
53 SILWANI MP-30-006-015-002/117
(CHIKALI) 		1730006015NRG24190620230041641 19/06/2023 Harinarayan 1730006015WL004985 Harinarayan 00415 SBIN0009751 1326 1326 Processed 23/06/2023 513542525 Harinarayan STATE BANK OF INDIA(508548)
54 SILWANI MP-30-006-015-002/266
(CHIKALI) 		1730006015NRG24190620230041642 19/06/2023 ramdilesh 1730006015WL004985 ramdilesh 00415 SBIN0009751 1105 1105 Processed 23/06/2023 513542525 ramdilesh STATE BANK OF INDIA(508548)
55 SILWANI MP-30-006-015-002/305
(CHIKALI) 		1730006015NRG24190620230041643 19/06/2023 vinod 1730006015WL004985 vinod 00415 SBIN0009751 1326 1326 Processed 23/06/2023 513542525 vinod STATE BANK OF INDIA(508548)
56 SILWANI MP-30-006-015-002/36-A
(CHIKALI) 		1730006015NRG24190620230041647 19/06/2023 DWARKA PRASAD 1730006015WL004986 DWARKA PRASAD 00415 SBIN0009751 1326 1326 Processed 23/06/2023 513542525 DWARKAPRASAD STATE BANK OF INDIA(508548)
57 SILWANI MP-30-006-015-002/36-A
(CHIKALI) 		1730006015NRG24190620230041648 19/06/2023 Vinod Bai 1730006015WL004986 Vinod Bai 00415 SBIN0009751 1326 1326 Processed 23/06/2023 513542525 VinodBai STATE BANK OF INDIA(508548)
58 SILWANI MP-30-006-015-002/448
(CHIKALI) 		1730006015NRG24190620230041573 19/06/2023 dayalu 1730006015WL004980 dayalu 00415 SBIN0009751 1326 1326 Processed 23/06/2023 513542525 dayalu STATE BANK OF INDIA(508548)
59 SILWANI MP-30-006-015-002/448
(CHIKALI) 		1730006015NRG24190620230041572 19/06/2023 Rajesh 1730006015WL004980 Rajesh 00415 SBIN0009751 1326 1326 Processed 23/06/2023 513542525 Rajesh STATE BANK OF INDIA(508548)
60 SILWANI MP-30-006-015-002/82
(CHIKALI) 		1730006015NRG24190620230041653 19/06/2023 Basanti 1730006015WL004986 Basanti 00415 SBIN0009751 1326 1326 Processed 23/06/2023 513542525 Basanti STATE BANK OF INDIA(508548)
61 SILWANI MP-30-006-015-002/82
(CHIKALI) 		1730006015NRG24190620230041652 19/06/2023 HEMVWATI 1730006015WL004986 HEMVWATI 00415 SBIN0009751 1326 1326 Processed 23/06/2023 513542525 HEMVWATI STATE BANK OF INDIA(508548)
62 SILWANI MP-30-006-015-002/82
(CHIKALI) 		1730006015NRG24190620230041651 19/06/2023 Mukund 1730006015WL004986 Mukund 00415 SBIN0009751 1326 1326 Processed 23/06/2023 513542525 Mukund STATE BANK OF INDIA(508548)
63 SILWANI MP-30-006-015-003/172
(CHIKALI) 		1730006015NRG24190620230041574 19/06/2023 bhagwan singh 1730006015WL004980 bhagwan singh 00415 SBIN0009751 1326 1326 Processed 23/06/2023 513542525 bhagwansingh STATE BANK OF INDIA(508548)
64 SILWANI MP-30-006-015-003/172
(CHIKALI) 		1730006015NRG24190620230041575 19/06/2023 bhagwan singh 1730006015WL004980 bhagwan singh 00415 SBIN0009751 1326 1326 Processed 23/06/2023 513542525 bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
65 SILWANI MP-30-006-015-003/197
(CHIKALI) 		1730006015NRG24190620230041576 19/06/2023 gorishankar 1730006015WL004980 gorishankar 00415 SBIN0009751 1326 1326 Processed 23/06/2023 513542525 gorishankar STATE BANK OF INDIA(508548)
66 SILWANI MP-30-006-015-003/197
(CHIKALI) 		1730006015NRG24190620230041577 19/06/2023 gorishankar 1730006015WL004980 gorishankar 00415 SBIN0009751 1326 1326 Processed 23/06/2023 513542525 gorishankar INDIA POST PAYMENTS BANK LIMITED(508528)
67 SILWANI MP-30-006-015-003/199
(CHIKALI) 		1730006015NRG24190620230041578 19/06/2023 ramprasad 1730006015WL004980 ramprasad 00415 SBIN0009751 1326 1326 Processed 23/06/2023 513542525 ramprasad STATE BANK OF INDIA(508548)
68 SILWANI MP-30-006-032-001/434
(KARTOLI) 		1730006032NRG24190620230040670 19/06/2023 GAJRAJ BAI 1730006032WL004863 GAJRAJ BAI 00415 SBIN0009751 221 221 Processed 23/06/2023 513542525 GAJRAJBAI STATE BANK OF INDIA(508548)
69 SILWANI MP-30-006-032-006/15-A
(KARTOLI) 		1730006032NRG24190620230040672 19/06/2023 HARISANKAR 1730006032WL004863 HARISANKAR 00415 SBIN0009751 221 221 Processed 23/06/2023 513542525 HARISANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
70 SILWANI MP-30-006-062-001/231-B
(SIMARIYA KHURD) 		1730006071NRG24190620230041252 19/06/2023 dhanvanti 1730006071WL004939 dhanvanti 00415 SBIN0009751 1326 1326 Processed 23/06/2023 513542525 dhanvanti STATE BANK OF INDIA(508548)
71 SILWANI MP-30-006-062-001/231-B
(SIMARIYA KHURD) 		1730006071NRG24190620230041251 19/06/2023 ramswarup 1730006071WL004939 ramswarup 00415 SBIN0009751 1326 1326 Processed 23/06/2023 513542525 ramswarup JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
72 SILWANI MP-30-006-062-001/233-D
(SIMARIYA KHURD) 		1730006071NRG24190620230041256 19/06/2023 gita bai 1730006071WL004939 gita bai 00415 SBIN0009751 1326 1326 Processed 23/06/2023 513542525 gitabai STATE BANK OF INDIA(508548)
73 SILWANI MP-30-006-062-001/233-D
(SIMARIYA KHURD) 		1730006071NRG24190620230041255 19/06/2023 Maharaj Adiwasi 1730006071WL004939 Maharaj Adiwasi 00415 SBIN0009751 1326 1326 Processed 23/06/2023 513542525 MaharajAdiwasi STATE BANK OF INDIA(508548)
74 SILWANI MP-30-006-062-001/235-C
(SIMARIYA KHURD) 		1730006071NRG24190620230041258 19/06/2023 Malti Rai 1730006071WL004939 Malti Rai 00415 SBIN0009751 1326 1326 Processed 23/06/2023 513542525 MaltiRai RATNAKAR BANK(607393)
75 SILWANI MP-30-006-062-001/236-B
(SIMARIYA KHURD) 		1730006071NRG24190620230041260 19/06/2023 Bhagwan singh 1730006071WL004939 Bhagwan singh 00415 SBIN0009751 1326 1326 Processed 23/06/2023 513542525 Bhagwansingh STATE BANK OF INDIA(508548)
76 SILWANI MP-30-006-062-001/236-B
(SIMARIYA KHURD) 		1730006071NRG24190620230041261 19/06/2023 Sunita Bai 1730006071WL004939 Sunita Bai 00415 SBIN0009751 1326 1326 Processed 23/06/2023 513542525 SunitaBai STATE BANK OF INDIA(508548)
77 SILWANI MP-30-006-062-001/238-D
(SIMARIYA KHURD) 		1730006071NRG24190620230041263 19/06/2023 HALKI BAI 1730006071WL004939 HALKI BAI 00415 SBIN0009751 1326 1326 Processed 23/06/2023 513542525 HALKIBAI STATE BANK OF INDIA(508548)
78 SILWANI MP-30-006-062-001/238-D
(SIMARIYA KHURD) 		1730006071NRG24190620230041262 19/06/2023 KANHEYA LAL 1730006071WL004939 KANHEYA LAL 00415 SBIN0009751 1326 1326 Processed 23/06/2023 513542525 KANHEYALAL JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
79 SILWANI MP-30-006-062-001/239-A
(SIMARIYA KHURD) 		1730006071NRG24190620230041265 19/06/2023 sheri bai 1730006071WL004939 sheri bai 00415 SBIN0009751 1326 1326 Processed 23/06/2023 513542525 sheribai INDIA POST PAYMENTS BANK LIMITED(508528)
80 SILWANI MP-30-006-062-001/401
(SIMARIYA KHURD) 		1730006071NRG24190620230041266 19/06/2023 Akhilesh Sahu 1730006071WL004939 Akhilesh Sahu 00415 SBIN0009751 1326 1326 Processed 23/06/2023 513542525 AkhileshSahu STATE BANK OF INDIA(508548)
81 SILWANI MP-30-006-062-001/401
(SIMARIYA KHURD) 		1730006071NRG24190620230041267 19/06/2023 Uma Bai 1730006071WL004939 Uma Bai 00415 SBIN0009751 1326 1326 Processed 23/06/2023 513542525 UmaBai INDIA POST PAYMENTS BANK LIMITED(508528)
82 SILWANI MP-30-006-062-001/404
(SIMARIYA KHURD) 		1730006071NRG24190620230041270 19/06/2023 Jitendra 1730006071WL004940 Jitendra 00415 SBIN0009751 1326 1326 Processed 23/06/2023 513542525 Jitendra JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
83 SILWANI MP-30-006-062-001/405
(SIMARIYA KHURD) 		1730006071NRG24190620230041272 19/06/2023 Deepak Rai 1730006071WL004940 Deepak Rai 00415 SBIN0009751 1326 1326 Processed 23/06/2023 513542525 DeepakRai STATE BANK OF INDIA(508548)
84 SILWANI MP-30-006-062-001/406
(SIMARIYA KHURD) 		1730006071NRG24190620230041274 19/06/2023 Bhavani Prasad 1730006071WL004940 Bhavani Prasad 00415 SBIN0009751 1326 1326 Processed 23/06/2023 513542525 BhavaniPrasad STATE BANK OF INDIA(508548)
85 SILWANI MP-30-006-062-001/406
(SIMARIYA KHURD) 		1730006071NRG24190620230041275 19/06/2023 Leela Bai 1730006071WL004940 Leela Bai 00415 SBIN0009751 1326 1326 Processed 23/06/2023 513542525 LeelaBai STATE BANK OF INDIA(508548)
86 SILWANI MP-30-006-062-001/407
(SIMARIYA KHURD) 		1730006071NRG24190620230041277 19/06/2023 Kavita Bai Sahu 1730006071WL004940 Kavita Bai Sahu 00415 SBIN0009751 1326 1326 Processed 23/06/2023 513542525 KavitaBaiSahu STATE BANK OF INDIA(508548)
87 SILWANI MP-30-006-062-001/407
(SIMARIYA KHURD) 		1730006071NRG24190620230041276 19/06/2023 Manoj Sahu 1730006071WL004940 Manoj Sahu 00415 SBIN0009751 1326 1326 Processed 23/06/2023 513542525 ManojSahu STATE BANK OF INDIA(508548)
88 SILWANI MP-30-006-062-001/414
(SIMARIYA KHURD) 		1730006071NRG24190620230041279 19/06/2023 Krishna Malviya 1730006071WL004940 Krishna Malviya 00415 SBIN0009751 1326 1326 Processed 23/06/2023 513542525 KrishnaMalviya STATE BANK OF INDIA(508548)
89 SILWANI MP-30-006-062-001/97
(SIMARIYA KHURD) 		1730006071NRG24190620230041281 19/06/2023 Kamla Bai 1730006071WL004940 Kamla Bai 00415 SBIN0009751 1326 1326 Processed 23/06/2023 513542525 KamlaBai STATE BANK OF INDIA(508548)
90 SILWANI MP-30-006-062-001/97
(SIMARIYA KHURD) 		1730006071NRG24190620230041280 19/06/2023 MANSHARAM SAHU 1730006071WL004940 MANSHARAM SAHU 00415 SBIN0009751 1326 1326 Processed 23/06/2023 513542525 MANSHARAMSAHU STATE BANK OF INDIA(508548)
91 SILWANI MP-30-006-062-001/99-A
(SIMARIYA KHURD) 		1730006071NRG24190620230041283 19/06/2023 Janki Bai Adiwasi 1730006071WL004940 Janki Bai Adiwasi 00415 SBIN0009751 1326 1326 Processed 23/06/2023 513542525 JankiBaiAdiwasi STATE BANK OF INDIA(508548)
92 SILWANI MP-30-006-062-001/99-A
(SIMARIYA KHURD) 		1730006071NRG24190620230041282 19/06/2023 MAHENDRA ADIWASI 1730006071WL004940 MAHENDRA ADIWASI 00415 SBIN0009751 1326 1326 Processed 23/06/2023 513542525 MAHENDRAADIWASI STATE BANK OF INDIA(508548)
93 SILWANI MP-30-006-063-001/120
(SINGHPUR) 		1730006071NRG24190620230041285 19/06/2023 Halki Bai 1730006071WL004940 Halki Bai 00415 SBIN0009751 1326 1326 Processed 23/06/2023 513542525 HalkiBai RATNAKAR BANK(607393)
94 SILWANI MP-30-006-063-001/120
(SINGHPUR) 		1730006071NRG24190620230041284 19/06/2023 Jagdeesh Prasad Dhakad 1730006071WL004940 Jagdeesh Prasad Dhakad 00415 SBIN0009751 1326 1326 Processed 23/06/2023 513542525 JagdeeshPrasadDhakad JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
95 SILWANI MP-30-006-063-002/760-A
(SINGHPUR) 		1730006063NRG24190620230041671 19/06/2023 RADHA BAI 1730006063WL004991 RADHA BAI 00415 SBIN0009751 884 884 Processed 23/06/2023 513542525 RADHABAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 61438 61438
96 SILWANI MP-30-006-054-001/209-A
(SAI KHEDA) 		1730006054NRG24190620230040699 19/06/2023 Rakesh Sahu 1730006054WL004871 Rakesh Sahu 00415 SBIN0030404 1326 1326 Processed 23/06/2023 513542525 RakeshSahu PUNJAB & SIND BANK(607087)
97 SILWANI MP-30-006-054-001/209-A
(SAI KHEDA) 		1730006054NRG24190620230040700 19/06/2023 Rakesh Sahu 1730006054WL004871 Rakesh Sahu 00415 SBIN0030404 1326 1326 Processed 23/06/2023 513542525 RakeshSahu CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
98 SILWANI MP-30-006-063-001/120
(SINGHPUR) 		1730006071NRG24190620230041286 19/06/2023 Ashish Dhakar 1730006071WL004940 Ashish Dhakar 00468 UBIN0566179 1326 1326 Processed 23/06/2023 513542525 AshishDhakar BANK OF INDIA(508505)
SubTotal 1326 1326
99 SILWANI MP-30-006-013-002/61-B
(CHHIND) 		1730006013NRG24190620230040636 19/06/2023 Bhagwandas 1730006013WL004860 Bhagwandas 00553 INDB0000476 1326 1326 Processed 23/06/2023 513542525 Bhagwandas INDUSIND BANK(607189)
SubTotal 1326 1326
100 SILWANI MP-30-006-012-003/180-A
(CHANDPURA) 		1730006012NRG24190620230041550 19/06/2023 GOVIND 1730006012WL004979 GOVIND 00688 FINO0001001 663 663 Processed 23/06/2023 513542525 GOVIND FINO PAYMENTS BANK LTD(608001)
101 SILWANI MP-30-006-012-003/180-A
(CHANDPURA) 		1730006012NRG24190620230041551 19/06/2023 GOVIND 1730006012WL004979 GOVIND 00688 FINO0001001 663 663 Processed 23/06/2023 513542525 GOVIND STATE BANK OF INDIA(508548)
102 SILWANI MP-30-006-012-003/181-A
(CHANDPURA) 		1730006012NRG24190620230041552 19/06/2023 RAKESH KUMAR 1730006012WL004979 RAKESH KUMAR 00688 FINO0001001 663 663 Processed 23/06/2023 513542525 RAKESHKUMAR FINO PAYMENTS BANK LTD(608001)
103 SILWANI MP-30-006-012-003/182-A
(CHANDPURA) 		1730006012NRG24190620230041553 19/06/2023 RAMESHWAR 1730006012WL004979 RAMESHWAR 00688 FINO0001001 663 663 Processed 23/06/2023 513542525 RAMESHWAR FINO PAYMENTS BANK LTD(608001)
104 SILWANI MP-30-006-012-003/183-A
(CHANDPURA) 		1730006012NRG24190620230041554 19/06/2023 BHARAT 1730006012WL004979 BHARAT 00688 FINO0001001 663 663 Processed 23/06/2023 513542525 BHARAT FINO PAYMENTS BANK LTD(608001)
105 SILWANI MP-30-006-012-003/184-A
(CHANDPURA) 		1730006012NRG24190620230041555 19/06/2023 badebhai 1730006012WL004979 badebhai 00688 FINO0001001 663 663 Processed 23/06/2023 513542525 badebhai FINO PAYMENTS BANK LTD(608001)
106 SILWANI MP-30-006-012-003/186-A
(CHANDPURA) 		1730006012NRG24190620230041556 19/06/2023 badebeera 1730006012WL004979 badebeera 00688 FINO0001001 663 663 Processed 23/06/2023 513542525 badebeera FINO PAYMENTS BANK LTD(608001)
107 SILWANI MP-30-006-012-003/186-A
(CHANDPURA) 		1730006012NRG24190620230041557 19/06/2023 badebeera 1730006012WL004979 badebeera 00688 FINO0001001 663 663 Processed 23/06/2023 513542525 badebeera INDIA POST PAYMENTS BANK LIMITED(508528)
108 SILWANI MP-30-006-012-003/188-A
(CHANDPURA) 		1730006012NRG24190620230041558 19/06/2023 mangesh 1730006012WL004979 mangesh 00688 FINO0001001 663 663 Processed 23/06/2023 513542525 mangesh FINO PAYMENTS BANK LTD(608001)
109 SILWANI MP-30-006-012-003/188-A
(CHANDPURA) 		1730006012NRG24190620230041559 19/06/2023 mangesh 1730006012WL004979 mangesh 00688 FINO0001001 663 663 Processed 23/06/2023 513542525 mangesh STATE BANK OF INDIA(508548)
110 SILWANI MP-30-006-012-003/190-A
(CHANDPURA) 		1730006012NRG24190620230041560 19/06/2023 brajesh 1730006012WL004979 brajesh 00688 FINO0001001 663 663 Processed 23/06/2023 513542525 brajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
111 SILWANI MP-30-006-015-002/305
(CHIKALI) 		1730006015NRG24190620230041644 19/06/2023 SHIVANI ADIWASI 1730006015WL004985 SHIVANI ADIWASI 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513542525 SHIVANIADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
112 SILWANI MP-30-006-014-001/149-D
(CHICHOLI) 		1730006014NRG24190620230040428 19/06/2023 Laxmi narayan sharma 1730006014WL004834 Laxmi narayan sharma 00697 BKID0MG7025 1224 1224 Processed 23/06/2023 513542525 Laxminarayansharma STATE BANK OF INDIA(508548)
113 SILWANI MP-30-006-014-002/51-C
(CHICHOLI) 		1730006014NRG24190620230040444 19/06/2023 Braj vihari raghuwanshi 1730006014WL004835 Braj vihari raghuwanshi 00697 BKID0MG7025 1326 1326 Processed 23/06/2023 513542525 Brajvihariraghuwanshi FINO PAYMENTS BANK LTD(608001)
114 SILWANI MP-30-006-054-001/14373
(SAI KHEDA) 		1730006054NRG24190620230040688 19/06/2023 Rohit 1730006054WL004868 Rohit 00697 BKID0MG7025 1224 1224 Processed 23/06/2023 513542525 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
115 SILWANI MP-30-006-054-001/14373
(SAI KHEDA) 		1730006054NRG24190620230040689 19/06/2023 Rohit 1730006054WL004868 Rohit 00697 BKID0MG7025 1224 1224 Processed 23/06/2023 513542525 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4998 4998
116 SILWANI MP-30-006-013-003/26-A
(CHHIND) 		1730006013NRG24190620230040641 19/06/2023 DEVENDRA KUMAR VISHWKARMA 1730006013WL004860 DEVENDRA KUMAR VISHWKARMA 00697 BKID0MG7036 1326 1326 Processed 23/06/2023 513542525 DEVENDRAKUMARVISHWKARMA STATE BANK OF INDIA(508548)
117 SILWANI MP-30-006-039-003/103
(KOLUA) 		1730006039NRG24190620230040715 19/06/2023 MAHESH SINGH 1730006039WL004878 MAHESH SINGH 00697 BKID0MG7036 1216 1216 Processed 23/06/2023 513542525 MAHESHSINGH STATE BANK OF INDIA(508548)
118 SILWANI MP-30-006-039-003/53
(KOLUA) 		1730006039NRG24190620230040727 19/06/2023 vishvnath 1730006039WL004878 vishvnath 00697 BKID0MG7036 1216 1216 Processed 23/06/2023 513542525 vishvnath INDIA POST PAYMENTS BANK LIMITED(508528)
119 SILWANI MP-30-006-039-003/74-k
(KOLUA) 		1730006039NRG24190620230040728 19/06/2023 RAMMOHAN 1730006039WL004878 RAMMOHAN 00697 BKID0MG7036 1216 1216 Processed 23/06/2023 513542525 RAMMOHAN STATE BANK OF INDIA(508548)
SubTotal 4974 4974
120 SILWANI MP-30-006-013-003/20-k
(CHHIND) 		1730006013NRG24190620230040640 19/06/2023 HARIGOVIND 1730006013WL004860 HARIGOVIND 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513542525 HARIGOVIND STATE BANK OF INDIA(508548)
121 SILWANI MP-30-006-039-003/103
(KOLUA) 		1730006039NRG24190620230040716 19/06/2023 mahesh 1730006039WL004878 mahesh 00697 BKID0NAMRGB 1216 1216 Processed 23/06/2023 513542525 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
122 SILWANI MP-30-006-039-003/177-C
(KOLUA) 		1730006039NRG24190620230040720 19/06/2023 DOLAT SINGH 1730006039WL004878 DOLAT SINGH 00697 BKID0NAMRGB 1216 1216 Processed 23/06/2023 513542525 DOLATSINGH NARMADA JHABUA GRAMIN BANK(508515)
123 SILWANI MP-30-006-039-003/53
(KOLUA) 		1730006039NRG24190620230040726 19/06/2023 VISHWANATH SINGH 1730006039WL004878 VISHWANATH SINGH 00697 BKID0NAMRGB 1216 1216 Processed 23/06/2023 513542525 VISHWANATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4974 4974
124 SILWANI MP-30-006-062-001/235-D
(SIMARIYA KHURD) 		1730006071NRG24190620230041259 19/06/2023 Pooja Uikey 1730006071WL004939 Pooja Uikey 00703 AIRP0000001 1326 1326 Processed 23/06/2023 513542525 PoojaUikey AIRTEL PAYMENTS BANK LIMITED(990288)
125 SILWANI MP-30-006-062-001/403
(SIMARIYA KHURD) 		1730006071NRG24190620230041268 19/06/2023 Dashoda Bai Thakur 1730006071WL004940 Dashoda Bai Thakur 00703 AIRP0000001 1326 1326 Processed 23/06/2023 513542525 DashodaBaiThakur STATE BANK OF INDIA(508548)
126 SILWANI MP-30-006-062-001/403
(SIMARIYA KHURD) 		1730006071NRG24190620230041269 19/06/2023 VarshacThakur 1730006071WL004940 VarshacThakur 00703 AIRP0000001 1326 1326 Processed 23/06/2023 513542525 VarshacThakur STATE BANK OF INDIA(508548)
127 SILWANI MP-30-006-062-001/414
(SIMARIYA KHURD) 		1730006071NRG24190620230041278 19/06/2023 Manmod Singh Malviya 1730006071WL004940 Manmod Singh Malviya 00703 AIRP0000001 1326 1326 Processed 23/06/2023 513542525 ManmodSinghMalviya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
Total 153237 153237

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_190623APB_FTO_109580 Bank of Baroda BARB0RAIBHO RAISEN ROAD, BHOPAL 1224
2 SILWANI MP1730006_190623APB_FTO_109580 Central Bank Of India CBIN0283134 JAIL ROAD 1326
3 SILWANI MP1730006_190623APB_FTO_109580 Central Bank Of India CBIN0284903 SILWANI 6222
4 SILWANI MP1730006_190623APB_FTO_109580 Punjab National Bank PUNB0870500 Silwani 12930
5 SILWANI MP1730006_190623APB_FTO_109580 State Bank of India SBIN0000544 SILWANI 35924
6 SILWANI MP1730006_190623APB_FTO_109580 State Bank of India SBIN0009751 SIMARIYA KHURD 61438
7 SILWANI MP1730006_190623APB_FTO_109580 State Bank of India SBIN0030404 VASANT KUNJ, BHOPAL 2652
8 SILWANI MP1730006_190623APB_FTO_109580 Union Bank of India UBIN0566179 BARELI-MP 1326
9 SILWANI MP1730006_190623APB_FTO_109580 IndusInd Bank Ltd. INDB0000476 Diwangunj 1326
10 SILWANI MP1730006_190623APB_FTO_109580 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7293
11 SILWANI MP1730006_190623APB_FTO_109580 India Post Payments Bank IPOS0000001 Raisen 1326
12 SILWANI MP1730006_190623APB_FTO_109580 Madhya Pradesh Gramin Bank BKID0MG7025 Silwani 4998
13 SILWANI MP1730006_190623APB_FTO_109580 Madhya Pradesh Gramin Bank BKID0MG7036 Chandan Pipaliy 4974
14 SILWANI MP1730006_190623APB_FTO_109580 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDAN PIPALIY 4974
15 SILWANI MP1730006_190623APB_FTO_109580 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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