Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_190523APB_FTO_48979
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-33-001-023-004/732-A
(KURRO) 		1733001023NRG24190520230013897 19/05/2023 Somnath Patel 1733001023WL001641 Somnath Patel 00045 BARB0VIJAYN 220 220 Processed 25/05/2023 866159933 SomnathPatel BANK OF MAHARASHTRA(607387)
2 SIHORA MP-33-001-023-004/732-A
(KURRO) 		1733001023NRG24180520230012906 19/05/2023 Somnath Patel 1733001023WL001538 Somnath Patel 00045 BARB0VIJAYN 3520 3520 Processed 25/05/2023 866159933 SomnathPatel BANK OF MAHARASHTRA(607387)
SubTotal 3740 3740
3 SIHORA MP-33-001-023-004/726-A
(KURRO) 		1733001023NRG24180520230012902 19/05/2023 GEETA BAI 1733001023WL001538 GEETA BAI 00051 MAHB0001462 3520 3520 Processed 25/05/2023 866159933 GEETABAI STATE BANK OF INDIA(508548)
4 SIHORA MP-33-001-023-004/726-A
(KURRO) 		1733001023NRG24190520230013894 19/05/2023 GEETA BAI 1733001023WL001641 GEETA BAI 00051 MAHB0001462 220 220 Processed 25/05/2023 866159933 GEETABAI STATE BANK OF INDIA(508548)
SubTotal 3740 3740
5 SIHORA MP-33-001-014-002/303
(GHUTNA) 		1733001000NRG24190520230013915 19/05/2023 dori lal patel lodhi 1733001WL001648 dori lal patel lodhi 00089 CBIN0281213 1326 1326 Processed 25/05/2023 866159933 dorilalpatellodhi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
6 SIHORA MP-33-001-012-002/3
(PAUDIKHURD) 		1733001000NRG24190520230013923 19/05/2023 SUDAMA 1733001WL001650 SUDAMA 00089 CBIN0281770 1326 1326 Processed 25/05/2023 866159933 SUDAMA CENTRAL BANK OF INDIA(607115)
7 SIHORA MP-33-001-012-002/70
(PAUDIKHURD) 		1733001000NRG24190520230013924 19/05/2023 sundarlal 1733001WL001650 sundarlal 00089 CBIN0281770 1326 1326 Processed 25/05/2023 866159933 sundarlal CENTRAL BANK OF INDIA(607115)
8 SIHORA MP-33-001-012-003/10
(PAUDIKHURD) 		1733001000NRG24190520230013925 19/05/2023 PURAN 1733001WL001650 PURAN 00089 CBIN0281770 1326 1326 Processed 25/05/2023 866159933 PURAN CENTRAL BANK OF INDIA(607115)
9 SIHORA MP-33-001-012-003/11
(PAUDIKHURD) 		1733001000NRG24190520230013926 19/05/2023 rink bai 1733001WL001650 rink bai 00089 CBIN0281770 1326 1326 Processed 25/05/2023 866159933 rinkbai FINO PAYMENTS BANK LTD(608001)
10 SIHORA MP-33-001-012-003/13
(PAUDIKHURD) 		1733001000NRG24190520230013927 19/05/2023 RAMDYAL 1733001WL001650 RAMDYAL 00089 CBIN0281770 1326 1326 Processed 25/05/2023 866159933 RAMDYAL STATE BANK OF INDIA(508548)
11 SIHORA MP-33-001-012-003/13-D
(PAUDIKHURD) 		1733001000NRG24190520230013928 19/05/2023 MAHESH SINGH GOUND 1733001WL001650 MAHESH SINGH GOUND 00089 CBIN0281770 1326 1326 Processed 25/05/2023 866159933 MAHESHSINGHGOUND CENTRAL BANK OF INDIA(607115)
12 SIHORA MP-33-001-012-003/13-D
(PAUDIKHURD) 		1733001000NRG24190520230013929 19/05/2023 MAHESH SINGH GOUND 1733001WL001650 MAHESH SINGH GOUND 00089 CBIN0281770 1326 1326 Processed 25/05/2023 866159933 MAHESHSINGHGOUND CENTRAL BANK OF INDIA(607115)
13 SIHORA MP-33-001-012-003/15
(PAUDIKHURD) 		1733001000NRG24190520230013931 19/05/2023 RAMKALI 1733001WL001650 RAMKALI 00089 CBIN0281770 1326 1326 Processed 25/05/2023 866159933 RAMKALI CENTRAL BANK OF INDIA(607115)
14 SIHORA MP-33-001-012-003/15
(PAUDIKHURD) 		1733001000NRG24190520230013930 19/05/2023 SACHIN 1733001WL001650 SACHIN 00089 CBIN0281770 1326 1326 Processed 25/05/2023 866159933 SACHIN CENTRAL BANK OF INDIA(607115)
15 SIHORA MP-33-001-012-003/19
(PAUDIKHURD) 		1733001000NRG24190520230013933 19/05/2023 PADAM SINGH 1733001WL001650 PADAM SINGH 00089 CBIN0281770 1326 1326 Processed 25/05/2023 866159933 PADAMSINGH CENTRAL BANK OF INDIA(607115)
16 SIHORA MP-33-001-012-003/20
(PAUDIKHURD) 		1733001000NRG24190520230013934 19/05/2023 Mangal 1733001WL001650 Mangal 00089 CBIN0281770 1326 1326 Processed 25/05/2023 866159933 Mangal CENTRAL BANK OF INDIA(607115)
17 SIHORA MP-33-001-012-003/221
(PAUDIKHURD) 		1733001000NRG24190520230013936 19/05/2023 MEERA BAI 1733001WL001650 MEERA BAI 00089 CBIN0281770 1326 1326 Processed 25/05/2023 866159933 MEERABAI CENTRAL BANK OF INDIA(607115)
18 SIHORA MP-33-001-012-003/33
(PAUDIKHURD) 		1733001000NRG24190520230013937 19/05/2023 hira bai 1733001WL001650 hira bai 00089 CBIN0281770 1326 1326 Processed 25/05/2023 866159933 hirabai CENTRAL BANK OF INDIA(607115)
19 SIHORA MP-33-001-012-003/37-B
(PAUDIKHURD) 		1733001000NRG24190520230013939 19/05/2023 ARATI BAI 1733001WL001650 ARATI BAI 00089 CBIN0281770 1326 1326 Processed 25/05/2023 866159933 ARATIBAI UNION BANK OF INDIA(508500)
20 SIHORA MP-33-001-012-003/37-B
(PAUDIKHURD) 		1733001000NRG24190520230013938 19/05/2023 SINRAM 1733001WL001650 SINRAM 00089 CBIN0281770 1326 1326 Processed 25/05/2023 866159933 SINRAM CENTRAL BANK OF INDIA(607115)
21 SIHORA MP-33-001-012-003/47
(PAUDIKHURD) 		1733001000NRG24190520230013940 19/05/2023 RAMKARAN 1733001WL001650 RAMKARAN 00089 CBIN0281770 1326 1326 Processed 25/05/2023 866159933 RAMKARAN CENTRAL BANK OF INDIA(607115)
22 SIHORA MP-33-001-012-003/56
(PAUDIKHURD) 		1733001000NRG24190520230013941 19/05/2023 RAMGOPAL 1733001WL001650 RAMGOPAL 00089 CBIN0281770 1326 1326 Processed 25/05/2023 866159933 RAMGOPAL STATE BANK OF INDIA(508548)
23 SIHORA MP-33-001-012-003/74
(PAUDIKHURD) 		1733001000NRG24190520230013942 19/05/2023 NANHE 1733001WL001650 NANHE 00089 CBIN0281770 1326 1326 Processed 25/05/2023 866159933 NANHE STATE BANK OF INDIA(508548)
24 SIHORA MP-33-001-012-003/74
(PAUDIKHURD) 		1733001000NRG24190520230013943 19/05/2023 samiya 1733001WL001650 samiya 00089 CBIN0281770 1326 1326 Processed 25/05/2023 866159933 samiya UNION BANK OF INDIA(508500)
25 SIHORA MP-33-001-012-003/77
(PAUDIKHURD) 		1733001000NRG24190520230013945 19/05/2023 KALA BAI 1733001WL001650 KALA BAI 00089 CBIN0281770 1326 1326 Processed 25/05/2023 866159933 KALABAI CENTRAL BANK OF INDIA(607115)
26 SIHORA MP-33-001-012-003/77
(PAUDIKHURD) 		1733001000NRG24190520230013946 19/05/2023 REKHA GOND 1733001WL001650 REKHA GOND 00089 CBIN0281770 1326 1326 Processed 25/05/2023 866159933 REKHAGOND CENTRAL BANK OF INDIA(607115)
27 SIHORA MP-33-001-014-002/35-B
(GHUTNA) 		1733001000NRG24190520230013916 19/05/2023 VIDHYA BAI LODHI 1733001WL001648 VIDHYA BAI LODHI 00089 CBIN0281770 1326 1326 Processed 25/05/2023 866159933 VIDHYABAILODHI CENTRAL BANK OF INDIA(607115)
28 SIHORA MP-33-001-014-002/539
(GHUTNA) 		1733001000NRG24190520230013917 19/05/2023 Vishal Prasad Lodhi 1733001WL001648 Vishal Prasad Lodhi 00089 CBIN0281770 1326 1326 Processed 25/05/2023 866159933 VishalPrasadLodhi CENTRAL BANK OF INDIA(607115)
29 SIHORA MP-33-001-014-002/542
(GHUTNA) 		1733001000NRG24190520230013918 19/05/2023 Girish kumar Barman 1733001WL001648 Girish kumar Barman 00089 CBIN0281770 1326 1326 Processed 25/05/2023 866159933 GirishkumarBarman CENTRAL BANK OF INDIA(607115)
SubTotal 31824 31824
30 SIHORA MP-33-001-023-004/730-A
(KURRO) 		1733001023NRG24190520230013895 19/05/2023 ABHISHEKH PATEL 1733001023WL001641 ABHISHEKH PATEL 00089 CBIN0281810 220 220 Processed 25/05/2023 866159933 ABHISHEKHPATEL CENTRAL BANK OF INDIA(607115)
31 SIHORA MP-33-001-023-004/730-A
(KURRO) 		1733001023NRG24180520230012904 19/05/2023 ABHISHEKH PATEL 1733001023WL001538 ABHISHEKH PATEL 00089 CBIN0281810 3520 3520 Processed 25/05/2023 866159933 ABHISHEKHPATEL CENTRAL BANK OF INDIA(607115)
32 SIHORA MP-33-001-030-002/122
(KHIRHANIKALA) 		1733001000NRG24190520230014185 19/05/2023 RAMRAJ 1733001WL001666 RAMRAJ 00089 CBIN0281810 1224 1224 Processed 25/05/2023 866159933 RAMRAJ UNION BANK OF INDIA(508500)
33 SIHORA MP-33-001-030-002/16
(KHIRHANIKALA) 		1733001000NRG24190520230014186 19/05/2023 SOMVATI 1733001WL001666 SOMVATI 00089 CBIN0281810 1224 1224 Processed 25/05/2023 866159933 SOMVATI CENTRAL BANK OF INDIA(607115)
34 SIHORA MP-33-001-030-002/176
(KHIRHANIKALA) 		1733001000NRG24190520230014187 19/05/2023 saroj 1733001WL001666 saroj 00089 CBIN0281810 1224 1224 Processed 25/05/2023 866159933 saroj CENTRAL BANK OF INDIA(607115)
35 SIHORA MP-33-001-030-002/32-A
(KHIRHANIKALA) 		1733001000NRG24190520230014189 19/05/2023 bhagwandas 1733001WL001666 bhagwandas 00089 CBIN0281810 1224 1224 Processed 25/05/2023 866159933 bhagwandas CENTRAL BANK OF INDIA(607115)
36 SIHORA MP-33-001-030-002/41
(KHIRHANIKALA) 		1733001000NRG24190520230014190 19/05/2023 munnu 1733001WL001666 munnu 00089 CBIN0281810 1224 1224 Processed 25/05/2023 866159933 munnu CENTRAL BANK OF INDIA(607115)
37 SIHORA MP-33-001-030-002/485
(KHIRHANIKALA) 		1733001000NRG24190520230014191 19/05/2023 DURGESH 1733001WL001666 DURGESH 00089 CBIN0281810 1224 1224 Processed 25/05/2023 866159933 DURGESH CENTRAL BANK OF INDIA(607115)
38 SIHORA MP-33-001-030-002/490
(KHIRHANIKALA) 		1733001000NRG24190520230014192 19/05/2023 chhote lal kol 1733001WL001666 chhote lal kol 00089 CBIN0281810 1224 1224 Processed 25/05/2023 866159933 chhotelalkol CENTRAL BANK OF INDIA(607115)
39 SIHORA MP-33-001-030-002/50
(KHIRHANIKALA) 		1733001000NRG24190520230014193 19/05/2023 RADHA 1733001WL001666 RADHA 00089 CBIN0281810 1224 1224 Processed 25/05/2023 866159933 RADHA UNION BANK OF INDIA(508500)
40 SIHORA MP-33-001-030-002/56
(KHIRHANIKALA) 		1733001000NRG24190520230014194 19/05/2023 ANITA 1733001WL001666 ANITA 00089 CBIN0281810 1224 1224 Processed 25/05/2023 866159933 ANITA CENTRAL BANK OF INDIA(607115)
41 SIHORA MP-33-001-030-002/91
(KHIRHANIKALA) 		1733001000NRG24190520230014196 19/05/2023 maya baai 1733001WL001666 maya baai 00089 CBIN0281810 1224 1224 Processed 25/05/2023 866159933 mayabaai FINO PAYMENTS BANK LTD(608001)
42 SIHORA MP-33-001-030-002/92
(KHIRHANIKALA) 		1733001000NRG24190520230014197 19/05/2023 bihari 1733001WL001666 bihari 00089 CBIN0281810 1224 1224 Processed 25/05/2023 866159933 bihari UNION BANK OF INDIA(508500)
43 SIHORA MP-33-001-030-003/112
(KHIRHANIKALA) 		1733001000NRG24190520230014200 19/05/2023 ramesh 1733001WL001666 ramesh 00089 CBIN0281810 1224 1224 Processed 25/05/2023 866159933 ramesh CENTRAL BANK OF INDIA(607115)
44 SIHORA MP-33-001-030-003/127
(KHIRHANIKALA) 		1733001000NRG24190520230014203 19/05/2023 SHYAMRANI 1733001WL001666 SHYAMRANI 00089 CBIN0281810 1224 1224 Processed 25/05/2023 866159933 SHYAMRANI FINCARE SMALL FINANCE BANK LTD(608304)
45 SIHORA MP-33-001-030-003/15
(KHIRHANIKALA) 		1733001000NRG24190520230014204 19/05/2023 prakash 1733001WL001666 prakash 00089 CBIN0281810 1224 1224 Processed 25/05/2023 866159933 prakash FINCARE SMALL FINANCE BANK LTD(608304)
46 SIHORA MP-33-001-030-003/16
(KHIRHANIKALA) 		1733001000NRG24190520230014205 19/05/2023 ramsujan 1733001WL001666 ramsujan 00089 CBIN0281810 1224 1224 Processed 25/05/2023 866159933 ramsujan FINCARE SMALL FINANCE BANK LTD(608304)
47 SIHORA MP-33-001-030-003/19
(KHIRHANIKALA) 		1733001000NRG24190520230014206 19/05/2023 SHANTI 1733001WL001666 SHANTI 00089 CBIN0281810 1224 1224 Processed 25/05/2023 866159933 SHANTI FINCARE SMALL FINANCE BANK LTD(608304)
48 SIHORA MP-33-001-030-003/23
(KHIRHANIKALA) 		1733001000NRG24190520230014207 19/05/2023 ravi kumar 1733001WL001666 ravi kumar 00089 CBIN0281810 1224 1224 Processed 25/05/2023 866159933 ravikumar CENTRAL BANK OF INDIA(607115)
49 SIHORA MP-33-001-030-003/25
(KHIRHANIKALA) 		1733001000NRG24190520230014208 19/05/2023 ramnath 1733001WL001666 ramnath 00089 CBIN0281810 1224 1224 Processed 25/05/2023 866159933 ramnath CENTRAL BANK OF INDIA(607115)
50 SIHORA MP-33-001-030-003/27
(KHIRHANIKALA) 		1733001000NRG24190520230014209 19/05/2023 SHELA BAI 1733001WL001666 SHELA BAI 00089 CBIN0281810 1224 1224 Processed 25/05/2023 866159933 SHELABAI STATE BANK OF INDIA(508548)
51 SIHORA MP-33-001-030-003/28
(KHIRHANIKALA) 		1733001000NRG24190520230014211 19/05/2023 surendra 1733001WL001666 surendra 00089 CBIN0281810 1224 1224 Processed 25/05/2023 866159933 surendra INDUSIND BANK(607189)
52 SIHORA MP-33-001-030-003/28
(KHIRHANIKALA) 		1733001000NRG24190520230014212 19/05/2023 SURENDRA KUMAR 1733001WL001666 SURENDRA KUMAR 00089 CBIN0281810 1224 1224 Processed 25/05/2023 866159933 SURENDRAKUMAR CENTRAL BANK OF INDIA(607115)
53 SIHORA MP-33-001-030-003/50
(KHIRHANIKALA) 		1733001000NRG24190520230014216 19/05/2023 PREMWATI 1733001WL001666 PREMWATI 00089 CBIN0281810 1224 1224 Processed 25/05/2023 866159933 PREMWATI STATE BANK OF INDIA(508548)
54 SIHORA MP-33-001-030-003/513
(KHIRHANIKALA) 		1733001000NRG24190520230014217 19/05/2023 RAJKUMARI 1733001WL001666 RAJKUMARI 00089 CBIN0281810 1224 1224 Processed 25/05/2023 866159933 RAJKUMARI FINCARE SMALL FINANCE BANK LTD(608304)
55 SIHORA MP-33-001-030-003/52-A
(KHIRHANIKALA) 		1733001000NRG24190520230014218 19/05/2023 VIPIN 1733001WL001666 VIPIN 00089 CBIN0281810 204 204 Processed 25/05/2023 866159933 VIPIN CENTRAL BANK OF INDIA(607115)
56 SIHORA MP-33-001-030-003/548
(KHIRHANIKALA) 		1733001000NRG24190520230014219 19/05/2023 SAROJ 1733001WL001666 SAROJ 00089 CBIN0281810 1224 1224 Processed 25/05/2023 866159933 SAROJ FINCARE SMALL FINANCE BANK LTD(608304)
57 SIHORA MP-33-001-030-003/58
(KHIRHANIKALA) 		1733001000NRG24190520230014221 19/05/2023 RAJKUMARI 1733001WL001666 RAJKUMARI 00089 CBIN0281810 1224 1224 Processed 25/05/2023 866159933 RAJKUMARI FINCARE SMALL FINANCE BANK LTD(608304)
58 SIHORA MP-33-001-030-003/67
(KHIRHANIKALA) 		1733001000NRG24190520230014222 19/05/2023 maya 1733001WL001666 maya 00089 CBIN0281810 1224 1224 Processed 25/05/2023 866159933 maya STATE BANK OF INDIA(508548)
59 SIHORA MP-33-001-030-003/68-A
(KHIRHANIKALA) 		1733001000NRG24190520230014223 19/05/2023 KRISHNA 1733001WL001666 KRISHNA 00089 CBIN0281810 1224 1224 Processed 25/05/2023 866159933 KRISHNA CENTRAL BANK OF INDIA(607115)
60 SIHORA MP-33-001-030-003/70-A
(KHIRHANIKALA) 		1733001000NRG24190520230014225 19/05/2023 ANJINI 1733001WL001666 ANJINI 00089 CBIN0281810 1224 1224 Processed 25/05/2023 866159933 ANJINI FINCARE SMALL FINANCE BANK LTD(608304)
61 SIHORA MP-33-001-030-003/73
(KHIRHANIKALA) 		1733001000NRG24190520230014226 19/05/2023 kishan 1733001WL001666 kishan 00089 CBIN0281810 1224 1224 Processed 25/05/2023 866159933 kishan CENTRAL BANK OF INDIA(607115)
62 SIHORA MP-33-001-030-003/76-B
(KHIRHANIKALA) 		1733001000NRG24190520230014232 19/05/2023 REENA 1733001WL001666 REENA 00089 CBIN0281810 1224 1224 Processed 25/05/2023 866159933 REENA UNION BANK OF INDIA(508500)
63 SIHORA MP-33-001-030-003/83
(KHIRHANIKALA) 		1733001000NRG24190520230014234 19/05/2023 saroj bai 1733001WL001666 saroj bai 00089 CBIN0281810 1224 1224 Processed 25/05/2023 866159933 sarojbai FINCARE SMALL FINANCE BANK LTD(608304)
64 SIHORA MP-33-001-030-003/90
(KHIRHANIKALA) 		1733001000NRG24190520230014235 19/05/2023 PREM BAI 1733001WL001666 PREM BAI 00089 CBIN0281810 1224 1224 Processed 25/05/2023 866159933 PREMBAI CENTRAL BANK OF INDIA(607115)
65 SIHORA MP-33-001-030-003/94
(KHIRHANIKALA) 		1733001000NRG24190520230014237 19/05/2023 Ramdas 1733001WL001666 Ramdas 00089 CBIN0281810 1224 1224 Processed 25/05/2023 866159933 Ramdas FINCARE SMALL FINANCE BANK LTD(608304)
66 SIHORA MP-33-001-030-004/11
(KHIRHANIKALA) 		1733001000NRG24190520230014238 19/05/2023 Beera 1733001WL001666 Beera 00089 CBIN0281810 1224 1224 Processed 25/05/2023 866159933 Beera CENTRAL BANK OF INDIA(607115)
67 SIHORA MP-33-001-030-004/13
(KHIRHANIKALA) 		1733001000NRG24190520230014239 19/05/2023 RAMSAHAY 1733001WL001666 RAMSAHAY 00089 CBIN0281810 1224 1224 Processed 25/05/2023 866159933 RAMSAHAY CENTRAL BANK OF INDIA(607115)
68 SIHORA MP-33-001-030-004/15
(KHIRHANIKALA) 		1733001000NRG24190520230014241 19/05/2023 SONE LAL 1733001WL001666 SONE LAL 00089 CBIN0281810 1224 1224 Processed 25/05/2023 866159933 SONELAL UNION BANK OF INDIA(508500)
69 SIHORA MP-33-001-030-004/17
(KHIRHANIKALA) 		1733001000NRG24190520230014242 19/05/2023 shambhu 1733001WL001666 shambhu 00089 CBIN0281810 1224 1224 Processed 25/05/2023 866159933 shambhu UNION BANK OF INDIA(508500)
70 SIHORA MP-33-001-030-004/21-D
(KHIRHANIKALA) 		1733001000NRG24190520230014245 19/05/2023 KOMAL 1733001WL001666 KOMAL 00089 CBIN0281810 1020 1020 Processed 25/05/2023 866159933 KOMAL CENTRAL BANK OF INDIA(607115)
71 SIHORA MP-33-001-030-004/30
(KHIRHANIKALA) 		1733001000NRG24190520230014246 19/05/2023 RAJ KUMARI 1733001WL001666 RAJ KUMARI 00089 CBIN0281810 1020 1020 Processed 25/05/2023 866159933 RAJKUMARI FINCARE SMALL FINANCE BANK LTD(608304)
72 SIHORA MP-33-001-030-004/8
(KHIRHANIKALA) 		1733001000NRG24190520230014247 19/05/2023 GYANCHAD 1733001WL001666 GYANCHAD 00089 CBIN0281810 1020 1020 Processed 25/05/2023 866159933 GYANCHAD FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 52292 52292
73 SIHORA MP-33-001-023-004/729-A
(KURRO) 		1733001023NRG24180520230012903 19/05/2023 RAMKUMARI 1733001023WL001538 RAMKUMARI 00415 SBIN0000487 3520 3520 Processed 25/05/2023 866159933 RAMKUMARI STATE BANK OF INDIA(508548)
SubTotal 3520 3520
74 SIHORA MP-33-001-014-002/180
(GHUTNA) 		1733001000NRG24190520230013909 19/05/2023 Bhupendra 1733001WL001648 Bhupendra 00415 SBIN0004806 1326 1326 Processed 25/05/2023 866159933 Bhupendra STATE BANK OF INDIA(508548)
75 SIHORA MP-33-001-014-002/181
(GHUTNA) 		1733001000NRG24190520230013910 19/05/2023 santosh 1733001WL001648 santosh 00415 SBIN0004806 1326 1326 Processed 25/05/2023 866159933 santosh STATE BANK OF INDIA(508548)
76 SIHORA MP-33-001-014-002/183
(GHUTNA) 		1733001000NRG24190520230013911 19/05/2023 dinesh kumar barman 1733001WL001648 dinesh kumar barman 00415 SBIN0004806 1326 1326 Processed 25/05/2023 866159933 dineshkumarbarman STATE BANK OF INDIA(508548)
77 SIHORA MP-33-001-014-002/186
(GHUTNA) 		1733001000NRG24190520230013912 19/05/2023 sumit 1733001WL001648 sumit 00415 SBIN0004806 1326 1326 Processed 25/05/2023 866159933 sumit STATE BANK OF INDIA(508548)
78 SIHORA MP-33-001-014-002/192
(GHUTNA) 		1733001000NRG24190520230013913 19/05/2023 khadagram patel 1733001WL001648 khadagram patel 00415 SBIN0004806 1326 1326 Processed 25/05/2023 866159933 khadagrampatel STATE BANK OF INDIA(508548)
79 SIHORA MP-33-001-014-002/194
(GHUTNA) 		1733001000NRG24190520230013914 19/05/2023 govind sen 1733001WL001648 govind sen 00415 SBIN0004806 1326 1326 Processed 25/05/2023 866159933 govindsen STATE BANK OF INDIA(508548)
80 SIHORA MP-33-001-014-004/853
(GHUTNA) 		1733001014NRG24180520230013032 19/05/2023 gallo 1733001014WL001552 gallo 00415 SBIN0004806 3315 3315 Processed 25/05/2023 866159933 gallo STATE BANK OF INDIA(508548)
81 SIHORA MP-33-001-014-004/853
(GHUTNA) 		1733001014NRG24180520230013031 19/05/2023 pramod 1733001014WL001552 pramod 00415 SBIN0004806 3315 3315 Processed 25/05/2023 866159933 pramod STATE BANK OF INDIA(508548)
82 SIHORA MP-33-001-060-005/76-B
(GUNHARU) 		1733001000NRG24190520230013921 19/05/2023 SANTOO 1733001WL001648 SANTOO 00415 SBIN0004806 1326 1326 Processed 25/05/2023 866159933 SANTOO STATE BANK OF INDIA(508548)
SubTotal 15912 15912
83 SIHORA MP-33-001-030-002/57
(KHIRHANIKALA) 		1733001000NRG24190520230014195 19/05/2023 dipa 1733001WL001666 dipa 00415 SBIN0013647 1224 1224 Processed 25/05/2023 866159933 dipa STATE BANK OF INDIA(508548)
84 SIHORA MP-33-001-030-003/27-A
(KHIRHANIKALA) 		1733001000NRG24190520230014210 19/05/2023 SUBHDRA 1733001WL001666 SUBHDRA 00415 SBIN0013647 1224 1224 Processed 25/05/2023 866159933 SUBHDRA STATE BANK OF INDIA(508548)
85 SIHORA MP-33-001-030-003/37
(KHIRHANIKALA) 		1733001000NRG24190520230014215 19/05/2023 ANKIT 1733001WL001666 ANKIT 00415 SBIN0013647 1224 1224 Processed 25/05/2023 866159933 ANKIT STATE BANK OF INDIA(508548)
86 SIHORA MP-33-001-030-003/56-A
(KHIRHANIKALA) 		1733001000NRG24190520230014220 19/05/2023 RAMRATI 1733001WL001666 RAMRATI 00415 SBIN0013647 1224 1224 Processed 25/05/2023 866159933 RAMRATI INDUSIND BANK(607189)
87 SIHORA MP-33-001-030-004/21-A
(KHIRHANIKALA) 		1733001000NRG24190520230014244 19/05/2023 KOUSHAL 1733001WL001666 KOUSHAL 00415 SBIN0013647 1224 1224 Processed 25/05/2023 866159933 KOUSHAL STATE BANK OF INDIA(508548)
SubTotal 6120 6120
88 SIHORA MP-33-001-030-002/19-B
(KHIRHANIKALA) 		1733001000NRG24190520230014188 19/05/2023 RINKI 1733001WL001666 RINKI 00468 UBIN0535508 1224 1224 Processed 25/05/2023 866159933 RINKI UNION BANK OF INDIA(508500)
89 SIHORA MP-33-001-030-003/73
(KHIRHANIKALA) 		1733001000NRG24190520230014227 19/05/2023 MANISHA 1733001WL001666 MANISHA 00468 UBIN0535508 1224 1224 Processed 25/05/2023 866159933 MANISHA UNION BANK OF INDIA(508500)
90 SIHORA MP-33-001-030-003/74-A
(KHIRHANIKALA) 		1733001000NRG24190520230014228 19/05/2023 ANJO BAI YADAV 1733001WL001666 ANJO BAI YADAV 00468 UBIN0535508 1224 1224 Processed 25/05/2023 866159933 ANJOBAIYADAV UNION BANK OF INDIA(508500)
91 SIHORA MP-33-001-030-003/76-A
(KHIRHANIKALA) 		1733001000NRG24190520230014231 19/05/2023 ARCHNA BAI 1733001WL001666 ARCHNA BAI 00468 UBIN0535508 1224 1224 Processed 25/05/2023 866159933 ARCHNABAI UNION BANK OF INDIA(508500)
92 SIHORA MP-33-001-030-003/76-A
(KHIRHANIKALA) 		1733001000NRG24190520230014230 19/05/2023 DHARMENDRA KUMAR YADAV 1733001WL001666 DHARMENDRA KUMAR YADAV 00468 UBIN0535508 1224 1224 Processed 25/05/2023 866159933 DHARMENDRAKUMARYADAV CENTRAL BANK OF INDIA(607115)
93 SIHORA MP-33-001-030-004/90-A
(KHIRHANIKALA) 		1733001000NRG24190520230014248 19/05/2023 ROSHNI KOL 1733001WL001666 ROSHNI KOL 00468 UBIN0535508 1020 1020 Processed 25/05/2023 866159933 ROSHNIKOL UNION BANK OF INDIA(508500)
SubTotal 7140 7140
94 SIHORA MP-33-001-030-003/8
(KHIRHANIKALA) 		1733001000NRG24190520230014233 19/05/2023 SHASHI 1733001WL001666 SHASHI 00468 UBIN0544761 1224 1224 Processed 25/05/2023 866159933 SHASHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
95 SIHORA MP-33-001-023-004/731-A
(KURRO) 		1733001023NRG24180520230012905 19/05/2023 Anil Kumar Patel 1733001023WL001538 Anil Kumar Patel 00468 UBIN0567213 3520 3520 Processed 25/05/2023 866159933 AnilKumarPatel BANK OF BARODA(606985)
96 SIHORA MP-33-001-023-004/731-A
(KURRO) 		1733001023NRG24190520230013896 19/05/2023 Anil Kumar Patel 1733001023WL001641 Anil Kumar Patel 00468 UBIN0567213 220 220 Processed 25/05/2023 866159933 AnilKumarPatel BANK OF BARODA(606985)
SubTotal 3740 3740
Total 130578 130578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_190523APB_FTO_48979 Bank of Baroda BARB0VIJAYN VIJAY NAGAR, JABALPUR 3740
2 SIHORA MP1733001_190523APB_FTO_48979 Bank of Maharastra MAHB0001462 SIHORA 3740
3 SIHORA MP1733001_190523APB_FTO_48979 Central Bank Of India CBIN0281213 SIHORA 1326
4 SIHORA MP1733001_190523APB_FTO_48979 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 31824
5 SIHORA MP1733001_190523APB_FTO_48979 Central Bank Of India CBIN0281810 MAJHGAON 52292
6 SIHORA MP1733001_190523APB_FTO_48979 State Bank of India SBIN0000487 SIHORA 3520
7 SIHORA MP1733001_190523APB_FTO_48979 State Bank of India SBIN0004806 GOSALPUR 15912
8 SIHORA MP1733001_190523APB_FTO_48979 State Bank of India SBIN0013647 MAJHAGAWAN(SIHORA) 6120
9 SIHORA MP1733001_190523APB_FTO_48979 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 7140
10 SIHORA MP1733001_190523APB_FTO_48979 Union Bank of India UBIN0544761 KUMHI 1224
11 SIHORA MP1733001_190523APB_FTO_48979 Union Bank of India UBIN0567213 PANAGAR 3740

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