Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_310723APB_FTO_195713
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 SIHORA MP-33-001-011-002/734
(RANITAL) 		1733001011NRG24300720230122185 31/07/2023 PURAN SINGH DHURVE 1733001011WL012625 PURAN SINGH DHURVE 00051 MAHB0001462 1547 1547 Processed 04/08/2023 324936033 PURANSINGHDHURVE BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
2 SIHORA MP-33-001-023-004/710-A
(KURRO) 		1733001023NRG24310720230122873 31/07/2023 SHIV KUMAR SEN 1733001023WL012707 SHIV KUMAR SEN 00089 CBIN0281213 2 2 Processed 04/08/2023 324936033 SHIVKUMARSEN CENTRAL BANK OF INDIA(607115)
3 SIHORA MP-33-001-036-003/126-A
(BHANDRA) 		1733001036NRG24290720230121947 31/07/2023 beti bai gond 1733001036WL012566 beti bai gond 00089 CBIN0281213 3315 3315 Processed 04/08/2023 324936033 betibaigond CENTRAL BANK OF INDIA(607115)
SubTotal 3317 3317
4 SIHORA MP-33-001-013-001/1226
(PAUDIKALA) 		1733001013NRG24310720230123005 31/07/2023 ajit kumar 1733001013WL012739 ajit kumar 00089 CBIN0281770 884 884 Processed 04/08/2023 324936033 ajitkumar AXIS BANK(607153)
5 SIHORA MP-33-001-013-001/239-C
(PAUDIKALA) 		1733001013NRG24310720230123008 31/07/2023 satyam 1733001013WL012739 satyam 00089 CBIN0281770 884 884 Processed 04/08/2023 324936033 satyam CENTRAL BANK OF INDIA(607115)
6 SIHORA MP-33-001-013-001/239-C
(PAUDIKALA) 		1733001013NRG24310720230123007 31/07/2023 satyam 1733001013WL012739 satyam 00089 CBIN0281770 884 884 Processed 04/08/2023 324936033 satyam STATE BANK OF INDIA(508548)
7 SIHORA MP-33-001-013-001/36-D
(PAUDIKALA) 		1733001013NRG24310720230123004 31/07/2023 vinod 1733001013WL012738 vinod 00089 CBIN0281770 884 884 Processed 04/08/2023 324936033 vinod STATE BANK OF INDIA(508548)
8 SIHORA MP-33-001-013-001/36-D
(PAUDIKALA) 		1733001013NRG24310720230123003 31/07/2023 vinod 1733001013WL012738 vinod 00089 CBIN0281770 884 884 Processed 04/08/2023 324936033 vinod STATE BANK OF INDIA(508548)
SubTotal 4420 4420
9 SIHORA MP-33-001-032-001/151-A
(BUDHRA) 		1733001032NRG24290720230121940 31/07/2023 MANEESH KUMAR LODHI 1733001032WL012563 MANEESH KUMAR LODHI 00089 CBIN0281810 2000 2000 Processed 04/08/2023 324936033 MANEESHKUMARLODHI STATE BANK OF INDIA(508548)
10 SIHORA MP-33-001-033-002/312
(SINDHULI) 		1733001033NRG24310720230123453 31/07/2023 santosh 1733001033WL012827 santosh 00089 CBIN0281810 1272 1272 Processed 04/08/2023 324936033 santosh CENTRAL BANK OF INDIA(607115)
11 SIHORA MP-33-001-033-002/312
(SINDHULI) 		1733001033NRG24310720230123452 31/07/2023 SUMMAT 1733001033WL012827 SUMMAT 00089 CBIN0281810 1272 1272 Processed 04/08/2023 324936033 SUMMAT CENTRAL BANK OF INDIA(607115)
12 SIHORA MP-33-001-035-001/106
(SAILWARA) 		1733001035NRG24290720230121908 31/07/2023 Anita Bai 1733001035WL012558 Anita Bai 00089 CBIN0281810 2873 2873 Processed 04/08/2023 324936033 AnitaBai CENTRAL BANK OF INDIA(607115)
13 SIHORA MP-33-001-035-001/106
(SAILWARA) 		1733001035NRG24290720230121907 31/07/2023 HARDAYAL 1733001035WL012558 HARDAYAL 00089 CBIN0281810 2873 2873 Processed 04/08/2023 324936033 HARDAYAL STATE BANK OF INDIA(508548)
14 SIHORA MP-33-001-035-001/120
(SAILWARA) 		1733001035NRG24290720230121939 31/07/2023 RAJKUMAR 1733001035WL012562 RAJKUMAR 00089 CBIN0281810 1326 1326 Processed 04/08/2023 324936033 RAJKUMAR CENTRAL BANK OF INDIA(607115)
15 SIHORA MP-33-001-035-001/129
(SAILWARA) 		1733001000NRG24310720230123129 31/07/2023 SACHIN 1733001WL012782 SACHIN 00089 CBIN0281810 1326 1326 Processed 04/08/2023 324936033 SACHIN STATE BANK OF INDIA(508548)
16 SIHORA MP-33-001-035-001/138
(SAILWARA) 		1733001000NRG24310720230123130 31/07/2023 SUMANT 1733001WL012782 SUMANT 00089 CBIN0281810 1326 1326 Processed 04/08/2023 324936033 SUMANT CENTRAL BANK OF INDIA(607115)
17 SIHORA MP-33-001-035-001/142
(SAILWARA) 		1733001000NRG24310720230123131 31/07/2023 SUKHBARIYA 1733001WL012782 SUKHBARIYA 00089 CBIN0281810 1326 1326 Processed 04/08/2023 324936033 SUKHBARIYA CENTRAL BANK OF INDIA(607115)
18 SIHORA MP-33-001-035-001/143
(SAILWARA) 		1733001000NRG24310720230123132 31/07/2023 RAJBHAN 1733001WL012782 RAJBHAN 00089 CBIN0281810 1326 1326 Processed 04/08/2023 324936033 RAJBHAN CENTRAL BANK OF INDIA(607115)
19 SIHORA MP-33-001-035-001/148-B
(SAILWARA) 		1733001035NRG24290720230121924 31/07/2023 Laxman singh 1733001035WL012560 Laxman singh 00089 CBIN0281810 2873 2873 Processed 04/08/2023 324936033 Laxmansingh CENTRAL BANK OF INDIA(607115)
20 SIHORA MP-33-001-035-001/148-B
(SAILWARA) 		1733001035NRG24290720230121925 31/07/2023 silochna bai 1733001035WL012560 silochna bai 00089 CBIN0281810 2873 2873 Processed 04/08/2023 324936033 silochnabai CENTRAL BANK OF INDIA(607115)
21 SIHORA MP-33-001-035-001/169
(SAILWARA) 		1733001035NRG24290720230121917 31/07/2023 Ratan 1733001035WL012559 Ratan 00089 CBIN0281810 3315 3315 Processed 04/08/2023 324936033 Ratan STATE BANK OF INDIA(508548)
22 SIHORA MP-33-001-035-001/194
(SAILWARA) 		1733001035NRG24290720230121910 31/07/2023 RAMKUMAR 1733001035WL012558 RAMKUMAR 00089 CBIN0281810 3315 3315 Processed 04/08/2023 324936033 RAMKUMAR CENTRAL BANK OF INDIA(607115)
23 SIHORA MP-33-001-035-001/25
(SAILWARA) 		1733001000NRG24310720230123133 31/07/2023 GYANIRAM 1733001WL012782 GYANIRAM 00089 CBIN0281810 1105 1105 Processed 04/08/2023 324936033 GYANIRAM CENTRAL BANK OF INDIA(607115)
24 SIHORA MP-33-001-035-001/35
(SAILWARA) 		1733001035NRG24290720230121911 31/07/2023 RAGHUBEER 1733001035WL012558 RAGHUBEER 00089 CBIN0281810 3315 3315 Processed 04/08/2023 324936033 RAGHUBEER CENTRAL BANK OF INDIA(607115)
25 SIHORA MP-33-001-035-001/35
(SAILWARA) 		1733001035NRG24290720230121912 31/07/2023 SUNITA 1733001035WL012558 SUNITA 00089 CBIN0281810 3315 3315 Rejected 04/08/2023 324936033 Aadhaar Number not Mapped to Account Number
26 SIHORA MP-33-001-035-001/413
(SAILWARA) 		1733001035NRG24290720230121934 31/07/2023 Sukko Bai 1733001035WL012561 Sukko Bai 00089 CBIN0281810 3315 3315 Processed 04/08/2023 324936033 SukkoBai CENTRAL BANK OF INDIA(607115)
27 SIHORA MP-33-001-035-001/42
(SAILWARA) 		1733001035NRG24290720230121914 31/07/2023 BISARTEE BAI 1733001035WL012558 BISARTEE BAI 00089 CBIN0281810 2400 2400 Processed 04/08/2023 324936033 BISARTEEBAI CENTRAL BANK OF INDIA(607115)
28 SIHORA MP-33-001-035-001/451
(SAILWARA) 		1733001035NRG24290720230121918 31/07/2023 Kusum Bai 1733001035WL012559 Kusum Bai 00089 CBIN0281810 2652 2652 Processed 04/08/2023 324936033 KusumBai CENTRAL BANK OF INDIA(607115)
29 SIHORA MP-33-001-035-001/82
(SAILWARA) 		1733001000NRG24310720230123136 31/07/2023 KARAN SINGH 1733001WL012782 KARAN SINGH 00089 CBIN0281810 884 884 Processed 04/08/2023 324936033 KARANSINGH CENTRAL BANK OF INDIA(607115)
30 SIHORA MP-33-001-035-002/121
(SAILWARA) 		1733001035NRG24290720230121926 31/07/2023 SIVHKUMARI 1733001035WL012560 SIVHKUMARI 00089 CBIN0281810 3000 3000 Processed 04/08/2023 324936033 SIVHKUMARI CENTRAL BANK OF INDIA(607115)
31 SIHORA MP-33-001-035-002/16
(SAILWARA) 		1733001035NRG24290720230121920 31/07/2023 SULOCHNA 1733001035WL012559 SULOCHNA 00089 CBIN0281810 3315 3315 Processed 04/08/2023 324936033 SULOCHNA CENTRAL BANK OF INDIA(607115)
32 SIHORA MP-33-001-035-002/190
(SAILWARA) 		1733001035NRG24290720230121935 31/07/2023 DHARMENDRA 1733001035WL012561 DHARMENDRA 00089 CBIN0281810 3315 3315 Processed 04/08/2023 324936033 DHARMENDRA CENTRAL BANK OF INDIA(607115)
33 SIHORA MP-33-001-035-002/214
(SAILWARA) 		1733001035NRG24290720230121921 31/07/2023 Sushil Kumar Vishwakarma 1733001035WL012559 Sushil Kumar Vishwakarma 00089 CBIN0281810 3315 3315 Processed 04/08/2023 324936033 SushilKumarVishwakarma STATE BANK OF INDIA(508548)
34 SIHORA MP-33-001-035-002/232-A
(SAILWARA) 		1733001035NRG24290720230121936 31/07/2023 GAJRAAJ SINGH 1733001035WL012561 GAJRAAJ SINGH 00089 CBIN0281810 2652 2652 Processed 04/08/2023 324936033 GAJRAAJSINGH CENTRAL BANK OF INDIA(607115)
35 SIHORA MP-33-001-035-002/239
(SAILWARA) 		1733001035NRG24290720230121922 31/07/2023 bihareelal 1733001035WL012559 bihareelal 00089 CBIN0281810 3094 3094 Processed 04/08/2023 324936033 bihareelal CENTRAL BANK OF INDIA(607115)
36 SIHORA MP-33-001-035-002/260
(SAILWARA) 		1733001035NRG24290720230121929 31/07/2023 Radhelal 1733001035WL012560 Radhelal 00089 CBIN0281810 3315 3315 Processed 04/08/2023 324936033 Radhelal CENTRAL BANK OF INDIA(607115)
37 SIHORA MP-33-001-035-002/260
(SAILWARA) 		1733001035NRG24290720230121928 31/07/2023 Radhelal 1733001035WL012560 Radhelal 00089 CBIN0281810 3315 3315 Processed 04/08/2023 324936033 Radhelal CENTRAL BANK OF INDIA(607115)
38 SIHORA MP-33-001-035-002/306
(SAILWARA) 		1733001035NRG24290720230121938 31/07/2023 Rukmani 1733001035WL012561 Rukmani 00089 CBIN0281810 3315 3315 Processed 04/08/2023 324936033 Rukmani CENTRAL BANK OF INDIA(607115)
39 SIHORA MP-33-001-035-002/313
(SAILWARA) 		1733001035NRG24290720230121930 31/07/2023 SUMAN 1733001035WL012560 SUMAN 00089 CBIN0281810 2431 2431 Processed 04/08/2023 324936033 SUMAN CENTRAL BANK OF INDIA(607115)
40 SIHORA MP-33-001-035-002/322
(SAILWARA) 		1733001035NRG24290720230121916 31/07/2023 VIJAY SINGH 1733001035WL012558 VIJAY SINGH 00089 CBIN0281810 3315 3315 Processed 04/08/2023 324936033 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
41 SIHORA MP-33-001-035-002/55-A
(SAILWARA) 		1733001035NRG24300720230122053 31/07/2023 NIRAJ KUMAR 1733001035WL012587 NIRAJ KUMAR 00089 CBIN0281810 1326 1326 Processed 04/08/2023 324936033 NIRAJKUMAR CENTRAL BANK OF INDIA(607115)
42 SIHORA MP-33-001-036-003/175
(BHANDRA) 		1733001036NRG24290720230121944 31/07/2023 RAJENDRA 1733001036WL012565 RAJENDRA 00089 CBIN0281810 3315 3315 Processed 04/08/2023 324936033 RAJENDRA CENTRAL BANK OF INDIA(607115)
43 SIHORA MP-33-001-036-003/175
(BHANDRA) 		1733001036NRG24290720230121945 31/07/2023 RAMETRI BAI 1733001036WL012565 RAMETRI BAI 00089 CBIN0281810 3315 3315 Processed 04/08/2023 324936033 RAMETRIBAI CENTRAL BANK OF INDIA(607115)
44 SIHORA MP-33-001-036-003/41-D
(BHANDRA) 		1733001036NRG24290720230121948 31/07/2023 VIJAY SINGH 1733001036WL012567 VIJAY SINGH 00089 CBIN0281810 884 884 Processed 04/08/2023 324936033 VIJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIHORA MP-33-001-036-003/457
(BHANDRA) 		1733001036NRG24290720230121949 31/07/2023 munna 1733001036WL012567 munna 00089 CBIN0281810 1326 1326 Processed 04/08/2023 324936033 munna CENTRAL BANK OF INDIA(607115)
46 SIHORA MP-33-001-036-003/83-B
(BHANDRA) 		1733001036NRG24290720230121950 31/07/2023 hirendra kumar rajbhar 1733001036WL012567 hirendra kumar rajbhar 00089 CBIN0281810 1326 1326 Processed 04/08/2023 324936033 hirendrakumarrajbhar STATE BANK OF INDIA(508548)
47 SIHORA MP-33-001-036-003/94-A
(BHANDRA) 		1733001036NRG24290720230121951 31/07/2023 amit kumar rajbhar 1733001036WL012567 amit kumar rajbhar 00089 CBIN0281810 1326 1326 Processed 04/08/2023 324936033 amitkumarrajbhar CENTRAL BANK OF INDIA(607115)
48 SIHORA MP-33-001-036-004/11
(BHANDRA) 		1733001036NRG24290720230121952 31/07/2023 SURESH 1733001036WL012567 SURESH 00089 CBIN0281810 221 221 Processed 04/08/2023 324936033 SURESH CENTRAL BANK OF INDIA(607115)
49 SIHORA MP-33-001-036-004/14-C
(BHANDRA) 		1733001036NRG24290720230121953 31/07/2023 MOHAN 1733001036WL012567 MOHAN 00089 CBIN0281810 221 221 Processed 04/08/2023 324936033 MOHAN CENTRAL BANK OF INDIA(607115)
50 SIHORA MP-33-001-036-004/17
(BHANDRA) 		1733001036NRG24290720230121954 31/07/2023 KHUMAN 1733001036WL012567 KHUMAN 00089 CBIN0281810 1326 1326 Processed 04/08/2023 324936033 KHUMAN CENTRAL BANK OF INDIA(607115)
51 SIHORA MP-33-001-036-004/32-C
(BHANDRA) 		1733001036NRG24290720230121957 31/07/2023 BASANT 1733001036WL012567 BASANT 00089 CBIN0281810 1326 1326 Processed 04/08/2023 324936033 BASANT CENTRAL BANK OF INDIA(607115)
52 SIHORA MP-33-001-036-004/6
(BHANDRA) 		1733001036NRG24290720230121958 31/07/2023 YASHPAL 1733001036WL012567 YASHPAL 00089 CBIN0281810 1326 1326 Processed 04/08/2023 324936033 YASHPAL CENTRAL BANK OF INDIA(607115)
53 SIHORA MP-33-001-037-003/33
(RAJGAWAN) 		1733001037NRG24310720230123480 31/07/2023 raj kumare 1733001037WL012831 raj kumare 00089 CBIN0281810 3094 3094 Processed 04/08/2023 324936033 rajkumare INDIAN BANK(607105)
54 SIHORA MP-33-001-055-002/380
(DEVARI (NAVEEN)) 		1733001000NRG24310720230123154 31/07/2023 OMPRAKSAH 1733001WL012786 OMPRAKSAH 00089 CBIN0281810 1105 1105 Processed 04/08/2023 324936033 OMPRAKSAH CENTRAL BANK OF INDIA(607115)
55 SIHORA MP-33-001-055-003/70-A
(DEVARI (NAVEEN)) 		1733001000NRG24310720230123171 31/07/2023 kamlu 1733001WL012786 kamlu 00089 CBIN0281810 420 420 Processed 04/08/2023 324936033 kamlu STATE BANK OF INDIA(508548)
SubTotal 102521 102521
56 SIHORA MP-33-001-037-002/718
(RAJGAWAN) 		1733001037NRG24310720230123475 31/07/2023 guddi 1733001037WL012831 guddi 00176 IDIB000B540 3094 3094 Processed 04/08/2023 324936033 guddi INDIAN BANK(607105)
57 SIHORA MP-33-001-037-002/90
(RAJGAWAN) 		1733001037NRG24310720230123477 31/07/2023 Ramdas 1733001037WL012831 Ramdas 00176 IDIB000B540 2873 2873 Processed 04/08/2023 324936033 Ramdas INDIAN BANK(607105)
58 SIHORA MP-33-001-037-002/90
(RAJGAWAN) 		1733001037NRG24310720230123478 31/07/2023 Vimla 1733001037WL012831 Vimla 00176 IDIB000B540 2873 2873 Processed 04/08/2023 324936033 Vimla INDIAN BANK(607105)
59 SIHORA MP-33-001-038-002/46-A
(BUDHARI) 		1733001000NRG24310720230123138 31/07/2023 jamila 1733001WL012783 jamila 00176 IDIB000B540 3536 3536 Processed 04/08/2023 324936033 jamila CENTRAL BANK OF INDIA(607115)
SubTotal 12376 12376
60 SIHORA MP-33-001-055-003/79-A
(DEVARI (NAVEEN)) 		1733001000NRG24310720230123173 31/07/2023 SATENDRA 1733001WL012786 SATENDRA 00176 IDIB000S611 420 420 Processed 04/08/2023 324936033 SATENDRA INDIAN BANK(607105)
SubTotal 420 420
61 SIHORA MP-33-001-047-001/13
(GHUGHARIKALA) 		1733001047NRG24310720230122950 31/07/2023 rashmi bai barman 1733001047WL012725 rashmi bai barman 00415 SBIN0000487 150 150 Processed 04/08/2023 324936033 rashmibaibarman CENTRAL BANK OF INDIA(607115)
62 SIHORA MP-33-001-047-002/33-B
(GHUGHARIKALA) 		1733001047NRG24310720230122947 31/07/2023 uma dahiya 1733001047WL012723 uma dahiya 00415 SBIN0000487 300 300 Processed 04/08/2023 324936033 umadahiya STATE BANK OF INDIA(508548)
63 SIHORA MP-33-001-047-003/6
(GHUGHARIKALA) 		1733001047NRG24310720230122949 31/07/2023 suniya bai kol 1733001047WL012724 suniya bai kol 00415 SBIN0000487 2800 2800 Processed 04/08/2023 324936033 suniyabaikol STATE BANK OF INDIA(508548)
64 SIHORA MP-33-001-050-002/163
(KUSIYARI) 		1733001050NRG24310720230123103 31/07/2023 ROHNI PRASAD VISHWAKARMA 1733001050WL012763 ROHNI PRASAD VISHWAKARMA 00415 SBIN0000487 60 60 Processed 04/08/2023 324936033 ROHNIPRASADVISHWAKARMA STATE BANK OF INDIA(508548)
65 SIHORA MP-33-001-055-002/298
(DEVARI (NAVEEN)) 		1733001000NRG24310720230123151 31/07/2023 BAKIL KUMAR 1733001WL012786 BAKIL KUMAR 00415 SBIN0000487 1105 1105 Processed 04/08/2023 324936033 BAKILKUMAR STATE BANK OF INDIA(508548)
66 SIHORA MP-33-001-055-003/102
(DEVARI (NAVEEN)) 		1733001000NRG24310720230123159 31/07/2023 RAMESH 1733001WL012786 RAMESH 00415 SBIN0000487 315 315 Processed 04/08/2023 324936033 RAMESH STATE BANK OF INDIA(508548)
67 SIHORA MP-33-001-055-003/134
(DEVARI (NAVEEN)) 		1733001000NRG24310720230123160 31/07/2023 Ramdas 1733001WL012786 Ramdas 00415 SBIN0000487 1105 1105 Processed 04/08/2023 324936033 Ramdas STATE BANK OF INDIA(508548)
68 SIHORA MP-33-001-055-003/33-B
(DEVARI (NAVEEN)) 		1733001000NRG24310720230123166 31/07/2023 GANESH 1733001WL012786 GANESH 00415 SBIN0000487 1105 1105 Processed 04/08/2023 324936033 GANESH STATE BANK OF INDIA(508548)
69 SIHORA MP-33-001-055-003/58
(DEVARI (NAVEEN)) 		1733001000NRG24310720230123168 31/07/2023 Shubham Patel 1733001WL012786 Shubham Patel 00415 SBIN0000487 1105 1105 Processed 04/08/2023 324936033 ShubhamPatel STATE BANK OF INDIA(508548)
SubTotal 8045 8045
70 SIHORA MP-33-001-006-001/132
(GOSALPUR) 		1733001006NRG24240720230114238 31/07/2023 Pyarelal 1733001006WL011100 Pyarelal 00415 SBIN0004806 1526 1526 Processed 04/08/2023 324936033 Pyarelal STATE BANK OF INDIA(508548)
71 SIHORA MP-33-001-006-002/115-C
(KACHHPURA) 		1733001006NRG24310720230123055 31/07/2023 maya bai 1733001006WL012750 maya bai 00415 SBIN0004806 1768 1768 Processed 04/08/2023 324936033 mayabai STATE BANK OF INDIA(508548)
72 SIHORA MP-33-001-006-002/115-C
(KACHHPURA) 		1733001006NRG24310720230123056 31/07/2023 rashmi 1733001006WL012750 rashmi 00415 SBIN0004806 1768 1768 Processed 04/08/2023 324936033 rashmi STATE BANK OF INDIA(508548)
73 SIHORA MP-33-001-006-002/120-C
(KACHHPURA) 		1733001006NRG24240720230114260 31/07/2023 ABHISHEK 1733001006WL011105 ABHISHEK 00415 SBIN0004806 630 630 Processed 04/08/2023 324936033 ABHISHEK STATE BANK OF INDIA(508548)
74 SIHORA MP-33-001-006-002/4-B
(KACHHPURA) 		1733001006NRG24310720230123057 31/07/2023 RAJNI BAI 1733001006WL012750 RAJNI BAI 00415 SBIN0004806 1547 1547 Processed 04/08/2023 324936033 RAJNIBAI INDIAN BANK(607105)
75 SIHORA MP-33-001-006-002/67-B
(KACHHPURA) 		1733001006NRG24240720230114239 31/07/2023 DEEPAK PATEL 1733001006WL011100 DEEPAK PATEL 00415 SBIN0004806 1526 1526 Processed 04/08/2023 324936033 DEEPAKPATEL STATE BANK OF INDIA(508548)
76 SIHORA MP-33-001-006-002/83-C
(KACHHPURA) 		1733001006NRG24310720230123058 31/07/2023 pranm bai charkwarti 1733001006WL012750 pranm bai charkwarti 00415 SBIN0004806 1768 1768 Processed 04/08/2023 324936033 pranmbaicharkwarti STATE BANK OF INDIA(508548)
SubTotal 10533 10533
77 SIHORA MP-33-001-006-002/198-D
(KACHHPURA) 		1733001006NRG24240720230114261 31/07/2023 Durgesh Kumar Patel 1733001006WL011105 Durgesh Kumar Patel 00415 SBIN0009254 1260 1260 Processed 04/08/2023 324936033 DurgeshKumarPatel BANK OF MAHARASHTRA(607387)
SubTotal 1260 1260
78 SIHORA MP-33-001-035-002/221-A
(SAILWARA) 		1733001035NRG24300720230122052 31/07/2023 SUSHMA BAI 1733001035WL012587 SUSHMA BAI 00415 SBIN0013647 1326 1326 Processed 04/08/2023 324936033 SUSHMABAI STATE BANK OF INDIA(508548)
79 SIHORA MP-33-001-035-002/239
(SAILWARA) 		1733001035NRG24290720230121923 31/07/2023 NARBADIYA BAI LODHI 1733001035WL012559 NARBADIYA BAI LODHI 00415 SBIN0013647 3094 3094 Processed 04/08/2023 324936033 NARBADIYABAILODHI STATE BANK OF INDIA(508548)
80 SIHORA MP-33-001-036-004/23-B
(BHANDRA) 		1733001036NRG24290720230121956 31/07/2023 MANOJ SINGH 1733001036WL012567 MANOJ SINGH 00415 SBIN0013647 1326 1326 Processed 04/08/2023 324936033 MANOJSINGH CENTRAL BANK OF INDIA(607115)
81 SIHORA MP-33-001-047-001/500
(GHUGHARIKALA) 		1733001047NRG24310720230122951 31/07/2023 Kanti bai 1733001047WL012725 Kanti bai 00415 SBIN0013647 150 150 Processed 04/08/2023 324936033 Kantibai UNION BANK OF INDIA(508500)
82 SIHORA MP-33-001-055-003/33-A
(DEVARI (NAVEEN)) 		1733001000NRG24310720230123165 31/07/2023 ATUL 1733001WL012786 ATUL 00415 SBIN0013647 1105 1105 Rejected 04/08/2023 324936033 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7001 7001
83 SIHORA MP-33-001-055-003/63
(DEVARI (NAVEEN)) 		1733001000NRG24310720230123170 31/07/2023 Abhishek Kumar patel 1733001WL012786 Abhishek Kumar patel 00462 UCBA0002002 1105 1105 Processed 04/08/2023 324936033 AbhishekKumarpatel UCO BANK(607066)
SubTotal 1105 1105
84 SIHORA MP-33-001-047-001/72-D
(GHUGHARIKALA) 		1733001047NRG24310720230122952 31/07/2023 ramraj 1733001047WL012725 ramraj 00468 UBIN0535508 150 150 Processed 04/08/2023 324936033 ramraj UNION BANK OF INDIA(508500)
85 SIHORA MP-33-001-055-002/118-A
(DEVARI (NAVEEN)) 		1733001000NRG24310720230123141 31/07/2023 RAVINDR KUMAR 1733001WL012786 RAVINDR KUMAR 00468 UBIN0535508 1105 1105 Processed 04/08/2023 324936033 RAVINDRKUMAR UNION BANK OF INDIA(508500)
86 SIHORA MP-33-001-055-002/127
(DEVARI (NAVEEN)) 		1733001000NRG24310720230123142 31/07/2023 Raju 1733001WL012786 Raju 00468 UBIN0535508 1105 1105 Processed 04/08/2023 324936033 Raju UNION BANK OF INDIA(508500)
87 SIHORA MP-33-001-055-002/128
(DEVARI (NAVEEN)) 		1733001000NRG24310720230123143 31/07/2023 SUNTTA BAI 1733001WL012786 SUNTTA BAI 00468 UBIN0535508 1105 1105 Processed 04/08/2023 324936033 SUNTTABAI UNION BANK OF INDIA(508500)
88 SIHORA MP-33-001-055-002/132
(DEVARI (NAVEEN)) 		1733001000NRG24310720230123144 31/07/2023 Shyam Lal 1733001WL012786 Shyam Lal 00468 UBIN0535508 1105 1105 Processed 04/08/2023 324936033 ShyamLal STATE BANK OF INDIA(508548)
89 SIHORA MP-33-001-055-002/178
(DEVARI (NAVEEN)) 		1733001000NRG24310720230123145 31/07/2023 Uttra Bai 1733001WL012786 Uttra Bai 00468 UBIN0535508 1105 1105 Processed 04/08/2023 324936033 UttraBai UNION BANK OF INDIA(508500)
90 SIHORA MP-33-001-055-002/179
(DEVARI (NAVEEN)) 		1733001000NRG24310720230123146 31/07/2023 BALIRAM 1733001WL012786 BALIRAM 00468 UBIN0535508 1105 1105 Processed 04/08/2023 324936033 BALIRAM UNION BANK OF INDIA(508500)
91 SIHORA MP-33-001-055-002/183
(DEVARI (NAVEEN)) 		1733001000NRG24310720230123147 31/07/2023 Pramod 1733001WL012786 Pramod 00468 UBIN0535508 1105 1105 Processed 04/08/2023 324936033 Pramod UNION BANK OF INDIA(508500)
92 SIHORA MP-33-001-055-002/210
(DEVARI (NAVEEN)) 		1733001000NRG24310720230123148 31/07/2023 YOGENDRA PATEL 1733001WL012786 YOGENDRA PATEL 00468 UBIN0535508 1105 1105 Processed 04/08/2023 324936033 YOGENDRAPATEL UNION BANK OF INDIA(508500)
93 SIHORA MP-33-001-055-002/25
(DEVARI (NAVEEN)) 		1733001000NRG24310720230123149 31/07/2023 Kamal Singh 1733001WL012786 Kamal Singh 00468 UBIN0535508 1105 1105 Processed 04/08/2023 324936033 KamalSingh UNION BANK OF INDIA(508500)
94 SIHORA MP-33-001-055-002/300
(DEVARI (NAVEEN)) 		1733001000NRG24310720230123152 31/07/2023 ashok 1733001WL012786 ashok 00468 UBIN0535508 1105 1105 Processed 04/08/2023 324936033 ashok UNION BANK OF INDIA(508500)
95 SIHORA MP-33-001-055-002/379
(DEVARI (NAVEEN)) 		1733001000NRG24310720230123153 31/07/2023 Satendra Patel 1733001WL012786 Satendra Patel 00468 UBIN0535508 1105 1105 Processed 04/08/2023 324936033 SatendraPatel UNION BANK OF INDIA(508500)
96 SIHORA MP-33-001-055-002/381
(DEVARI (NAVEEN)) 		1733001000NRG24310720230123155 31/07/2023 Krishan 1733001WL012786 Krishan 00468 UBIN0535508 1105 1105 Processed 04/08/2023 324936033 Krishan UNION BANK OF INDIA(508500)
97 SIHORA MP-33-001-055-003/100
(DEVARI (NAVEEN)) 		1733001000NRG24310720230123158 31/07/2023 DURGESH 1733001WL012786 DURGESH 00468 UBIN0535508 315 315 Processed 04/08/2023 324936033 DURGESH UNION BANK OF INDIA(508500)
98 SIHORA MP-33-001-055-003/135
(DEVARI (NAVEEN)) 		1733001000NRG24310720230123161 31/07/2023 RAHUL 1733001WL012786 RAHUL 00468 UBIN0535508 1105 1105 Processed 04/08/2023 324936033 RAHUL UNION BANK OF INDIA(508500)
99 SIHORA MP-33-001-055-003/17
(DEVARI (NAVEEN)) 		1733001000NRG24310720230123162 31/07/2023 Shiv Kumar 1733001WL012786 Shiv Kumar 00468 UBIN0535508 420 420 Processed 04/08/2023 324936033 ShivKumar STATE BANK OF INDIA(508548)
100 SIHORA MP-33-001-055-003/26
(DEVARI (NAVEEN)) 		1733001000NRG24310720230123163 31/07/2023 teji 1733001WL012786 teji 00468 UBIN0535508 315 315 Processed 04/08/2023 324936033 teji STATE BANK OF INDIA(508548)
101 SIHORA MP-33-001-055-003/33
(DEVARI (NAVEEN)) 		1733001000NRG24310720230123164 31/07/2023 Kandhi Lal 1733001WL012786 Kandhi Lal 00468 UBIN0535508 1105 1105 Processed 04/08/2023 324936033 KandhiLal CENTRAL BANK OF INDIA(607115)
102 SIHORA MP-33-001-055-003/46-A
(DEVARI (NAVEEN)) 		1733001000NRG24310720230123167 31/07/2023 RTAKESH 1733001WL012786 RTAKESH 00468 UBIN0535508 1105 1105 Processed 04/08/2023 324936033 RTAKESH UNION BANK OF INDIA(508500)
103 SIHORA MP-33-001-055-003/58
(DEVARI (NAVEEN)) 		1733001000NRG24310720230123169 31/07/2023 Harcharn 1733001WL012786 Harcharn 00468 UBIN0535508 420 420 Processed 04/08/2023 324936033 Harcharn CENTRAL BANK OF INDIA(607115)
104 SIHORA MP-33-001-055-003/71
(DEVARI (NAVEEN)) 		1733001000NRG24310720230123172 31/07/2023 Ashok Kumar 1733001WL012786 Ashok Kumar 00468 UBIN0535508 420 420 Processed 04/08/2023 324936033 AshokKumar STATE BANK OF INDIA(508548)
105 SIHORA MP-33-001-055-003/93
(DEVARI (NAVEEN)) 		1733001000NRG24310720230123174 31/07/2023 RAVI 1733001WL012786 RAVI 00468 UBIN0535508 420 420 Processed 04/08/2023 324936033 RAVI UNION BANK OF INDIA(508500)
SubTotal 19035 19035
106 SIHORA MP-33-001-035-001/173-A
(SAILWARA) 		1733001035NRG24290720230121909 31/07/2023 SUNITA 1733001035WL012558 SUNITA 00468 UBIN0544761 3315 3315 Processed 04/08/2023 324936033 SUNITA UNION BANK OF INDIA(508500)
SubTotal 3315 3315
107 SIHORA MP-33-001-036-003/126-A
(BHANDRA) 		1733001036NRG24290720230121946 31/07/2023 YASHPAL SINGH 1733001036WL012566 YASHPAL SINGH 00691 IPOS0000001 3315 3315 Processed 04/08/2023 324936033 YASHPALSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
Total 178210 178210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_310723APB_FTO_195713 Bank of Maharastra MAHB0001462 SIHORA 1547
2 SIHORA MP1733001_310723APB_FTO_195713 Central Bank Of India CBIN0281213 SIHORA 3317
3 SIHORA MP1733001_310723APB_FTO_195713 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 4420
4 SIHORA MP1733001_310723APB_FTO_195713 Central Bank Of India CBIN0281810 MAJHGAON 102521
5 SIHORA MP1733001_310723APB_FTO_195713 Indian Bank IDIB000B540 Baghraji 12376
6 SIHORA MP1733001_310723APB_FTO_195713 Indian Bank IDIB000S611 SIHORA 420
7 SIHORA MP1733001_310723APB_FTO_195713 State Bank of India SBIN0000487 SIHORA 8045
8 SIHORA MP1733001_310723APB_FTO_195713 State Bank of India SBIN0004806 GOSALPUR 10533
9 SIHORA MP1733001_310723APB_FTO_195713 State Bank of India SBIN0009254 KHINNI 1260
10 SIHORA MP1733001_310723APB_FTO_195713 State Bank of India SBIN0013647 MAJHAGAWAN(SIHORA) 7001
11 SIHORA MP1733001_310723APB_FTO_195713 UCO Bank UCBA0002002 NAVYUG COLLEGE BRANCH 1105
12 SIHORA MP1733001_310723APB_FTO_195713 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 19035
13 SIHORA MP1733001_310723APB_FTO_195713 Union Bank of India UBIN0544761 KUMHI 3315
14 SIHORA MP1733001_310723APB_FTO_195713 India Post Payments Bank IPOS0000001 Katni 3315

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