Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:14:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_140323FTO_701357
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-30-006-010-002/100
(CHAINPUR) 		1730006010NRG23140320230356584 14/03/2023 raghubeer 1730006010WL078474 raghubeer 00415 SBIN0000544 1428 1428 Processed 25/03/2023 690689108 raghubeer (000000)
2 SILWANI MP-30-006-010-002/100
(CHAINPUR) 		1730006010NRG23140320230356582 14/03/2023 raghubeer 1730006010WL078474 raghubeer 00415 SBIN0000544 1224 1224 Processed 25/03/2023 690689108 raghubeer (000000)
3 SILWANI MP-30-006-010-002/115
(CHAINPUR) 		1730006010NRG23140320230356541 14/03/2023 shibraj 1730006010WL078464 shibraj 00415 SBIN0000544 1428 1428 Processed 25/03/2023 690689108 shibraj (000000)
4 SILWANI MP-30-006-010-002/115
(CHAINPUR) 		1730006010NRG23140320230356540 14/03/2023 shibraj 1730006010WL078464 shibraj 00415 SBIN0000544 1428 1428 Processed 25/03/2023 690689108 shibraj (000000)
5 SILWANI MP-30-006-010-002/115
(CHAINPUR) 		1730006010NRG23140320230356539 14/03/2023 shibraj 1730006010WL078464 shibraj 00415 SBIN0000544 1428 1428 Processed 25/03/2023 690689108 shibraj (000000)
6 SILWANI MP-30-006-010-002/115
(CHAINPUR) 		1730006010NRG23140320230356538 14/03/2023 shibraj 1730006010WL078464 shibraj 00415 SBIN0000544 1428 1428 Processed 25/03/2023 690689108 shibraj (000000)
7 SILWANI MP-30-006-010-002/155
(CHAINPUR) 		1730006010NRG23140320230356561 14/03/2023 MUNEEM 1730006010WL078467 MUNEEM 00415 SBIN0000544 1224 1224 Processed 25/03/2023 690689108 MUNEEM (000000)
8 SILWANI MP-30-006-010-002/155
(CHAINPUR) 		1730006010NRG23140320230356559 14/03/2023 MUNEEM 1730006010WL078467 MUNEEM 00415 SBIN0000544 1224 1224 Processed 25/03/2023 690689108 MUNEEM (000000)
9 SILWANI MP-30-006-010-002/22-B
(CHAINPUR) 		1730006010NRG23140320230356520 14/03/2023 bablu 1730006010WL078454 bablu 00415 SBIN0000544 1224 1224 Processed 25/03/2023 690689108 bablu (000000)
10 SILWANI MP-30-006-010-002/23
(CHAINPUR) 		1730006010NRG23140320230356577 14/03/2023 ramkaran 1730006010WL078471 ramkaran 00415 SBIN0000544 1224 1224 Processed 25/03/2023 690689108 ramkaran (000000)
11 SILWANI MP-30-006-010-002/23
(CHAINPUR) 		1730006010NRG23140320230356576 14/03/2023 ramkaran 1730006010WL078471 ramkaran 00415 SBIN0000544 1224 1224 Processed 25/03/2023 690689108 ramkaran (000000)
12 SILWANI MP-30-006-010-002/23
(CHAINPUR) 		1730006010NRG23140320230356575 14/03/2023 ramkaran 1730006010WL078471 ramkaran 00415 SBIN0000544 1224 1224 Processed 25/03/2023 690689108 ramkaran (000000)
13 SILWANI MP-30-006-010-002/275
(CHAINPUR) 		1730006010NRG23140320230356609 14/03/2023 RAMKRISHAN 1730006010WL078478 RAMKRISHAN 00415 SBIN0000544 1224 1224 Processed 25/03/2023 690689108 RAMKRISHAN (000000)
14 SILWANI MP-30-006-010-002/295
(CHAINPUR) 		1730006010NRG23140320230356531 14/03/2023 Karan 1730006010WL078460 Karan 00415 SBIN0000544 204 204 Processed 25/03/2023 690689108 Karan (000000)
15 SILWANI MP-30-006-010-002/66
(CHAINPUR) 		1730006010NRG23140320230356573 14/03/2023 vijay 1730006010WL078470 vijay 00415 SBIN0000544 1224 1224 Processed 25/03/2023 690689108 vijay (000000)
16 SILWANI MP-30-006-010-002/66
(CHAINPUR) 		1730006010NRG23140320230356572 14/03/2023 vijay singh 1730006010WL078470 vijay singh 00415 SBIN0000544 1224 1224 Processed 25/03/2023 690689108 vijaysingh (000000)
17 SILWANI MP-30-006-010-002/66
(CHAINPUR) 		1730006010NRG23140320230356574 14/03/2023 vijay singh 1730006010WL078470 vijay singh 00415 SBIN0000544 1428 1428 Processed 25/03/2023 690689108 vijaysingh (000000)
18 SILWANI MP-30-006-012-001/230-A
(CHANDPURA) 		1730006012NRG23140320230356712 14/03/2023 mo ilahee 1730006012WL078519 mo ilahee 00415 SBIN0000544 204 204 Processed 25/03/2023 690689108 moilahee (000000)
19 SILWANI MP-30-006-012-001/230-A
(CHANDPURA) 		1730006012NRG23140320230356711 14/03/2023 mo ilahee 1730006012WL078519 mo ilahee 00415 SBIN0000544 1224 1224 Processed 25/03/2023 690689108 moilahee (000000)
20 SILWANI MP-30-006-012-001/230-A
(CHANDPURA) 		1730006012NRG23140320230356710 14/03/2023 mo ilahee 1730006012WL078519 mo ilahee 00415 SBIN0000544 1224 1224 Processed 25/03/2023 690689108 moilahee (000000)
21 SILWANI MP-30-006-012-001/230-A
(CHANDPURA) 		1730006012NRG23140320230356709 14/03/2023 mo ilahee 1730006012WL078519 mo ilahee 00415 SBIN0000544 1224 1224 Processed 25/03/2023 690689108 moilahee (000000)
22 SILWANI MP-30-006-012-001/230-A
(CHANDPURA) 		1730006012NRG23140320230356708 14/03/2023 mo ilahee 1730006012WL078519 mo ilahee 00415 SBIN0000544 1224 1224 Processed 25/03/2023 690689108 moilahee (000000)
23 SILWANI MP-30-006-012-001/230-A
(CHANDPURA) 		1730006012NRG23140320230356707 14/03/2023 mo ilahee 1730006012WL078519 mo ilahee 00415 SBIN0000544 1224 1224 Processed 25/03/2023 690689108 moilahee (000000)
24 SILWANI MP-30-006-012-001/230-A
(CHANDPURA) 		1730006012NRG23140320230356706 14/03/2023 mo ilahee 1730006012WL078519 mo ilahee 00415 SBIN0000544 1224 1224 Processed 25/03/2023 690689108 moilahee (000000)
25 SILWANI MP-30-006-012-003/98
(CHANDPURA) 		1730006012NRG23140320230356687 14/03/2023 prakash 1730006012WL078515 prakash 00415 SBIN0000544 1224 1224 Processed 25/03/2023 690689108 prakash (000000)
26 SILWANI MP-30-006-018-004/323
(DEORI 1) 		1730006018NRG23140320230356557 14/03/2023 santossh 1730006018WL078466 santossh 00415 SBIN0000544 816 816 Processed 25/03/2023 690689108 santossh (000000)
27 SILWANI MP-30-006-064-001/233
(SINGPURI UCHERA) 		1730006064NRG23140320230356590 14/03/2023 Sulochna 1730006064WL078475 Sulochna 00415 SBIN0000544 1428 1428 Processed 25/03/2023 690689108 Sulochna (000000)
28 SILWANI MP-30-006-064-001/330-D
(SINGPURI UCHERA) 		1730006064NRG23140320230356592 14/03/2023 Sher singh 1730006064WL078475 Sher singh 00415 SBIN0000544 1224 1224 Processed 25/03/2023 690689108 Shersingh (000000)
29 SILWANI MP-30-006-064-001/330-D
(SINGPURI UCHERA) 		1730006064NRG23140320230356591 14/03/2023 Sher singh 1730006064WL078475 Sher singh 00415 SBIN0000544 1428 1428 Processed 25/03/2023 690689108 Shersingh (000000)
30 SILWANI MP-30-006-064-001/348
(SINGPURI UCHERA) 		1730006064NRG23140320230356593 14/03/2023 Sardar Ahirwar 1730006064WL078475 Sardar Ahirwar 00415 SBIN0000544 408 408 Processed 25/03/2023 690689108 SardarAhirwar (000000)
31 SILWANI MP-30-006-064-001/350
(SINGPURI UCHERA) 		1730006064NRG23140320230356594 14/03/2023 HARBHAJAN 1730006064WL078475 HARBHAJAN 00415 SBIN0000544 1428 1428 Processed 25/03/2023 690689108 HARBHAJAN (000000)
SubTotal 36516 36516
32 SILWANI MP-30-006-056-004/295
(SAMNAPUR) 		1730006056NRG23140320230356639 14/03/2023 bhura 1730006056WL078495 bhura 00415 SBIN0005339 1224 1224 Processed 25/03/2023 690689108 bhura (000000)
SubTotal 1224 1224
33 SILWANI MP-30-006-024-001/311
(GUNDRAI) 		1730006024NRG23140320230356621 14/03/2023 BrijkumarChaudhari 1730006024WL078486 BrijkumarChaudhari 00415 SBIN0009751 204 204 Processed 25/03/2023 690689108 BrijkumarChaudhari (000000)
34 SILWANI MP-30-006-056-003/21-A
(SAMNAPUR) 		1730006056NRG23140320230356646 14/03/2023 revaram 1730006056WL078499 revaram 00415 SBIN0009751 816 816 Processed 25/03/2023 690689108 revaram (000000)
35 SILWANI MP-30-006-056-004/16-k
(SAMNAPUR) 		1730006056NRG23140320230356648 14/03/2023 rambabu 1730006056WL078500 rambabu 00415 SBIN0009751 1224 1224 Processed 25/03/2023 690689108 rambabu (000000)
36 SILWANI MP-30-006-056-004/285-A
(SAMNAPUR) 		1730006056NRG23140320230356637 14/03/2023 PRADEEP KUSHWAHA 1730006056WL078494 PRADEEP KUSHWAHA 00415 SBIN0009751 1224 1224 Processed 25/03/2023 690689108 PRADEEPKUSHWAHA (000000)
37 SILWANI MP-30-006-056-004/81
(SAMNAPUR) 		1730006056NRG23140320230356650 14/03/2023 KIRAN 1730006056WL078502 KIRAN 00415 SBIN0009751 1224 1224 Processed 25/03/2023 690689108 KIRAN (000000)
38 SILWANI MP-30-006-064-001/372
(SINGPURI UCHERA) 		1730006064NRG23140320230356596 14/03/2023 Nathuram 1730006064WL078475 Nathuram 00415 SBIN0009751 408 408 Processed 25/03/2023 690689108 Nathuram (000000)
39 SILWANI MP-30-006-064-001/372
(SINGPURI UCHERA) 		1730006064NRG23140320230356595 14/03/2023 Nathuram 1730006064WL078475 Nathuram 00415 SBIN0009751 1428 1428 Processed 25/03/2023 690689108 Nathuram (000000)
SubTotal 6528 6528
40 SILWANI MP-30-006-012-003/182-A
(CHANDPURA) 		1730006012NRG23140320230356723 14/03/2023 RAMESHWAR 1730006012WL078521 RAMESHWAR 00688 FINO0001001 1428 1428 Processed 25/03/2023 690689108 RAMESHWAR (000000)
41 SILWANI MP-30-006-012-003/182-A
(CHANDPURA) 		1730006012NRG23140320230356721 14/03/2023 RAMESHWAR 1730006012WL078521 RAMESHWAR 00688 FINO0001001 612 612 Processed 25/03/2023 690689108 RAMESHWAR (000000)
42 SILWANI MP-30-006-012-003/185-A
(CHANDPURA) 		1730006012NRG23140320230356733 14/03/2023 halku 1730006012WL078521 halku 00688 FINO0001001 408 408 Processed 25/03/2023 690689108 halku (000000)
43 SILWANI MP-30-006-012-003/185-A
(CHANDPURA) 		1730006012NRG23140320230356732 14/03/2023 halku 1730006012WL078521 halku 00688 FINO0001001 612 612 Processed 25/03/2023 690689108 halku (000000)
44 SILWANI MP-30-006-012-003/187-A
(CHANDPURA) 		1730006012NRG23140320230356748 14/03/2023 mahesh 1730006012WL078523 mahesh 00688 FINO0001001 612 612 Processed 25/03/2023 690689108 mahesh (000000)
45 SILWANI MP-30-006-012-003/187-A
(CHANDPURA) 		1730006012NRG23140320230356747 14/03/2023 mahesh 1730006012WL078523 mahesh 00688 FINO0001001 408 408 Processed 25/03/2023 690689108 mahesh (000000)
SubTotal 4080 4080
46 SILWANI MP-30-006-056-004/290
(SAMNAPUR) 		1730006056NRG23140320230356630 14/03/2023 krishan kumar 1730006056WL078491 krishan kumar 00688 FINO0001446 1224 1224 Processed 25/03/2023 690689108 krishankumar (000000)
47 SILWANI MP-30-006-056-004/290
(SAMNAPUR) 		1730006056NRG23140320230356629 14/03/2023 krishan kumar 1730006056WL078491 krishan kumar 00688 FINO0001446 1224 1224 Processed 25/03/2023 690689108 krishankumar (000000)
48 SILWANI MP-30-006-056-004/290
(SAMNAPUR) 		1730006056NRG23140320230356628 14/03/2023 krishan kumar 1730006056WL078491 krishan kumar 00688 FINO0001446 1224 1224 Processed 25/03/2023 690689108 krishankumar (000000)
49 SILWANI MP-30-006-056-004/290
(SAMNAPUR) 		1730006056NRG23140320230356627 14/03/2023 krishan kumar 1730006056WL078491 krishan kumar 00688 FINO0001446 1224 1224 Processed 25/03/2023 690689108 krishankumar (000000)
SubTotal 4896 4896
50 SILWANI MP-30-006-056-004/294
(SAMNAPUR) 		1730006056NRG23140320230356635 14/03/2023 harinarayan 1730006056WL078493 harinarayan 00689 AUBL0002297 408 408 Processed 25/03/2023 690689108 harinarayan (000000)
51 SILWANI MP-30-006-056-004/294
(SAMNAPUR) 		1730006056NRG23140320230356634 14/03/2023 harinarayan 1730006056WL078493 harinarayan 00689 AUBL0002297 1224 1224 Processed 25/03/2023 690689108 harinarayan (000000)
52 SILWANI MP-30-006-056-004/294
(SAMNAPUR) 		1730006056NRG23140320230356633 14/03/2023 harinarayan 1730006056WL078493 harinarayan 00689 AUBL0002297 1224 1224 Processed 25/03/2023 690689108 harinarayan (000000)
SubTotal 2856 2856
53 SILWANI MP-30-006-010-002/37-k
(CHAINPUR) 		1730006010NRG23140320230356563 14/03/2023 radheshyam 1730006010WL078468 radheshyam 00697 BKID0MG0210 1428 1428 Processed 26/03/2023 690689108 radheshyam (000000)
54 SILWANI MP-30-006-010-002/37-k
(CHAINPUR) 		1730006010NRG23140320230356567 14/03/2023 radheshyam 1730006010WL078468 radheshyam 00697 BKID0MG0210 1224 1224 Processed 26/03/2023 690689108 radheshyam (000000)
55 SILWANI MP-30-006-010-002/37-k
(CHAINPUR) 		1730006010NRG23140320230356565 14/03/2023 radheshyam 1730006010WL078468 radheshyam 00697 BKID0MG0210 1428 1428 Processed 26/03/2023 690689108 radheshyam (000000)
SubTotal 4080 4080
56 SILWANI MP-30-006-056-004/115
(SAMNAPUR) 		1730006056NRG23140320230356649 14/03/2023 MEGHRAJ 1730006056WL078501 MEGHRAJ 00697 BKID0MG7023 1224 1224 Processed 26/03/2023 690689108 MEGHRAJ (000000)
57 SILWANI MP-30-006-056-004/293
(SAMNAPUR) 		1730006056NRG23140320230356632 14/03/2023 hemant 1730006056WL078492 hemant 00697 BKID0MG7023 408 408 Processed 26/03/2023 690689108 hemant (000000)
58 SILWANI MP-30-006-056-004/293
(SAMNAPUR) 		1730006056NRG23140320230356631 14/03/2023 hemant 1730006056WL078492 hemant 00697 BKID0MG7023 1224 1224 Processed 26/03/2023 690689108 hemant (000000)
SubTotal 2856 2856
59 SILWANI MP-30-006-010-001/129
(CHAINPUR) 		1730006010NRG23140320230356535 14/03/2023 foola bai 1730006010WL078461 foola bai 00697 BKID0MG7036 204 204 Processed 26/03/2023 690689108 foolabai (000000)
60 SILWANI MP-30-006-010-001/129
(CHAINPUR) 		1730006010NRG23140320230356533 14/03/2023 foola bai 1730006010WL078461 foola bai 00697 BKID0MG7036 1224 1224 Processed 26/03/2023 690689108 foolabai (000000)
61 SILWANI MP-30-006-010-002/238
(CHAINPUR) 		1730006010NRG23140320230356545 14/03/2023 Rajaram 1730006010WL078465 Rajaram 00697 BKID0MG7036 1224 1224 Processed 26/03/2023 690689108 Rajaram (000000)
62 SILWANI MP-30-006-010-002/238
(CHAINPUR) 		1730006010NRG23140320230356543 14/03/2023 Rajaram 1730006010WL078465 Rajaram 00697 BKID0MG7036 1224 1224 Processed 26/03/2023 690689108 Rajaram (000000)
63 SILWANI MP-30-006-010-002/265
(CHAINPUR) 		1730006010NRG23140320230356570 14/03/2023 Balkishan 1730006010WL078469 Balkishan 00697 BKID0MG7036 1224 1224 Processed 26/03/2023 690689108 Balkishan (000000)
64 SILWANI MP-30-006-010-002/265
(CHAINPUR) 		1730006010NRG23140320230356568 14/03/2023 Balkishan 1730006010WL078469 Balkishan 00697 BKID0MG7036 1428 1428 Processed 26/03/2023 690689108 Balkishan (000000)
65 SILWANI MP-30-006-010-002/266
(CHAINPUR) 		1730006010NRG23140320230356529 14/03/2023 Pusau 1730006010WL078458 Pusau 00697 BKID0MG7036 1224 1224 Processed 26/03/2023 690689108 Pusau (000000)
66 SILWANI MP-30-006-010-002/266
(CHAINPUR) 		1730006010NRG23140320230356528 14/03/2023 Pusau 1730006010WL078458 Pusau 00697 BKID0MG7036 1224 1224 Processed 26/03/2023 690689108 Pusau (000000)
67 SILWANI MP-30-006-010-002/272
(CHAINPUR) 		1730006010NRG23140320230356527 14/03/2023 Radheshyam 1730006010WL078457 Radheshyam 00697 BKID0MG7036 1224 1224 Processed 26/03/2023 690689108 Radheshyam (000000)
68 SILWANI MP-30-006-010-002/272
(CHAINPUR) 		1730006010NRG23140320230356526 14/03/2023 Radheshyam 1730006010WL078457 Radheshyam 00697 BKID0MG7036 1428 1428 Processed 26/03/2023 690689108 Radheshyam (000000)
69 SILWANI MP-30-006-010-002/272
(CHAINPUR) 		1730006010NRG23140320230356525 14/03/2023 Radheshyam 1730006010WL078457 Radheshyam 00697 BKID0MG7036 1428 1428 Processed 26/03/2023 690689108 Radheshyam (000000)
70 SILWANI MP-30-006-010-002/296
(CHAINPUR) 		1730006010NRG23140320230356530 14/03/2023 Suman Bai 1730006010WL078459 Suman Bai 00697 BKID0MG7036 204 204 Processed 26/03/2023 690689108 SumanBai (000000)
71 SILWANI MP-30-006-010-002/37-k
(CHAINPUR) 		1730006010NRG23140320230356562 14/03/2023 radheshyam 1730006010WL078468 radheshyam 00697 BKID0MG7036 1428 1428 Processed 26/03/2023 690689108 radheshyam (000000)
72 SILWANI MP-30-006-010-002/37-k
(CHAINPUR) 		1730006010NRG23140320230356564 14/03/2023 radheshyam 1730006010WL078468 radheshyam 00697 BKID0MG7036 1428 1428 Processed 26/03/2023 690689108 radheshyam (000000)
73 SILWANI MP-30-006-010-002/37-k
(CHAINPUR) 		1730006010NRG23140320230356566 14/03/2023 radheshyam 1730006010WL078468 radheshyam 00697 BKID0MG7036 1224 1224 Processed 26/03/2023 690689108 radheshyam (000000)
74 SILWANI MP-30-006-010-002/45
(CHAINPUR) 		1730006010NRG23140320230356537 14/03/2023 CHANDAN 1730006010WL078463 CHANDAN 00697 BKID0MG7036 1224 1224 Processed 26/03/2023 690689108 CHANDAN (000000)
75 SILWANI MP-30-006-010-002/50
(CHAINPUR) 		1730006010NRG23140320230356519 14/03/2023 Mangatram 1730006010WL078453 Mangatram 00697 BKID0MG7036 1224 1224 Processed 26/03/2023 690689108 Mangatram (000000)
76 SILWANI MP-30-006-010-002/60-k
(CHAINPUR) 		1730006010NRG23140320230356521 14/03/2023 Neema 1730006010WL078455 Neema 00697 BKID0MG7036 1224 1224 Processed 26/03/2023 690689108 Neema (000000)
77 SILWANI MP-30-006-012-001/208-A
(CHANDPURA) 		1730006012NRG23140320230356705 14/03/2023 imarti bai 1730006012WL078518 imarti bai 00697 BKID0MG7036 1224 1224 Processed 26/03/2023 690689108 imartibai (000000)
78 SILWANI MP-30-006-012-001/208-A
(CHANDPURA) 		1730006012NRG23140320230356704 14/03/2023 imarti bai 1730006012WL078518 imarti bai 00697 BKID0MG7036 1224 1224 Processed 26/03/2023 690689108 imartibai (000000)
79 SILWANI MP-30-006-012-001/208-A
(CHANDPURA) 		1730006012NRG23140320230356703 14/03/2023 imarti bai 1730006012WL078518 imarti bai 00697 BKID0MG7036 1224 1224 Processed 26/03/2023 690689108 imartibai (000000)
80 SILWANI MP-30-006-012-001/208-A
(CHANDPURA) 		1730006012NRG23140320230356702 14/03/2023 imarti bai 1730006012WL078518 imarti bai 00697 BKID0MG7036 1224 1224 Processed 26/03/2023 690689108 imartibai (000000)
81 SILWANI MP-30-006-012-001/208-A
(CHANDPURA) 		1730006012NRG23140320230356701 14/03/2023 imarti bai 1730006012WL078518 imarti bai 00697 BKID0MG7036 1224 1224 Processed 26/03/2023 690689108 imartibai (000000)
82 SILWANI MP-30-006-012-001/208-A
(CHANDPURA) 		1730006012NRG23140320230356700 14/03/2023 imarti bai 1730006012WL078518 imarti bai 00697 BKID0MG7036 1224 1224 Processed 26/03/2023 690689108 imartibai (000000)
83 SILWANI MP-30-006-012-003/148-A
(CHANDPURA) 		1730006012NRG23140320230356695 14/03/2023 sukiya bai 1730006012WL078516 sukiya bai 00697 BKID0MG7036 1224 1224 Processed 26/03/2023 690689108 sukiyabai (000000)
84 SILWANI MP-30-006-012-003/148-A
(CHANDPURA) 		1730006012NRG23140320230356694 14/03/2023 sukiya bai 1730006012WL078516 sukiya bai 00697 BKID0MG7036 1224 1224 Processed 26/03/2023 690689108 sukiyabai (000000)
SubTotal 30804 30804
85 SILWANI MP-30-006-010-002/164
(CHAINPUR) 		1730006010NRG23140320230356608 14/03/2023 Antram 1730006010WL078477 Antram 00697 BKID0NAMRGB 1224 1224 Processed 26/03/2023 690689108 Antram (000000)
86 SILWANI MP-30-006-010-002/164
(CHAINPUR) 		1730006010NRG23140320230356607 14/03/2023 Antram 1730006010WL078477 Antram 00697 BKID0NAMRGB 1224 1224 Processed 26/03/2023 690689108 Antram (000000)
87 SILWANI MP-30-006-010-002/164
(CHAINPUR) 		1730006010NRG23140320230356606 14/03/2023 Antram 1730006010WL078477 Antram 00697 BKID0NAMRGB 1428 1428 Processed 26/03/2023 690689108 Antram (000000)
88 SILWANI MP-30-006-010-002/164
(CHAINPUR) 		1730006010NRG23140320230356605 14/03/2023 Antram 1730006010WL078477 Antram 00697 BKID0NAMRGB 1428 1428 Processed 26/03/2023 690689108 Antram (000000)
89 SILWANI MP-30-006-010-002/164
(CHAINPUR) 		1730006010NRG23140320230356604 14/03/2023 Antram 1730006010WL078477 Antram 00697 BKID0NAMRGB 1224 1224 Processed 26/03/2023 690689108 Antram (000000)
90 SILWANI MP-30-006-010-002/164
(CHAINPUR) 		1730006010NRG23140320230356603 14/03/2023 Antram 1730006010WL078477 Antram 00697 BKID0NAMRGB 1224 1224 Processed 26/03/2023 690689108 Antram (000000)
91 SILWANI MP-30-006-010-002/9-k
(CHAINPUR) 		1730006010NRG23140320230356524 14/03/2023 Barelal 1730006010WL078456 Barelal 00697 BKID0NAMRGB 408 408 Processed 26/03/2023 690689108 Barelal (000000)
92 SILWANI MP-30-006-010-002/9-k
(CHAINPUR) 		1730006010NRG23140320230356523 14/03/2023 Barelal 1730006010WL078456 Barelal 00697 BKID0NAMRGB 1224 1224 Processed 26/03/2023 690689108 Barelal (000000)
93 SILWANI MP-30-006-012-002/265-A
(CHANDPURA) 		1730006012NRG23140320230356713 14/03/2023 janki bai 1730006012WL078520 janki bai 00697 BKID0NAMRGB 1224 1224 Processed 26/03/2023 690689108 jankibai (000000)
SubTotal 10608 10608
Total 104448 104448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_140323FTO_701357 State Bank of India SBIN0000544 SILWANI 36516
2 SILWANI MP1730006_140323FTO_701357 State Bank of India SBIN0005339 ADB BARELI 1224
3 SILWANI MP1730006_140323FTO_701357 State Bank of India SBIN0009751 SIMARIYA KHURD 6528
4 SILWANI MP1730006_140323FTO_701357 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4080
5 SILWANI MP1730006_140323FTO_701357 Fino Payments Bank Ltd FINO0001446 MP RO 4896
6 SILWANI MP1730006_140323FTO_701357 AU Small Finance Bank Limited AUBL0002297 BARAILY-BUS STAND MAIN ROAD 2856
7 SILWANI MP1730006_140323FTO_701357 Madhya Pradesh Gramin Bank BKID0MG0210 Chachariya Pati 4080
8 SILWANI MP1730006_140323FTO_701357 Madhya Pradesh Gramin Bank BKID0MG7023 Bamori 2856
9 SILWANI MP1730006_140323FTO_701357 Madhya Pradesh Gramin Bank BKID0MG7036 Chandan Pipaliy 30804
10 SILWANI MP1730006_140323FTO_701357 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDAN PIPALIY 10608

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