Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:50:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_250523APB_FTO_56207
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-33-001-017-003/593-A
(ALGODA) 		1733001000NRG24250520230018753 25/05/2023 sunil kumar kori 1733001WL002201 sunil kumar kori 00051 MAHB0001462 1547 1547 Processed 30/05/2023 050068242 sunilkumarkori STATE BANK OF INDIA(508548)
2 SIHORA MP-33-001-018-003/6
(BANDHA) 		1733001000NRG24250520230018758 25/05/2023 Rajesh kol 1733001WL002202 Rajesh kol 00051 MAHB0001462 1547 1547 Processed 30/05/2023 050068242 Rajeshkol BANK OF MAHARASHTRA(607387)
3 SIHORA MP-33-001-018-004/299
(BANDHA) 		1733001000NRG24250520230018760 25/05/2023 Kanchhedi lal shriwas 1733001WL002202 Kanchhedi lal shriwas 00051 MAHB0001462 1547 1547 Processed 30/05/2023 050068242 Kanchhedilalshriwas BANK OF MAHARASHTRA(607387)
SubTotal 4641 4641
4 SIHORA MP-33-001-017-004/623
(ALGODA) 		1733001000NRG24250520230018754 25/05/2023 AMAR DEEP CHOUDHARI 1733001WL002201 AMAR DEEP CHOUDHARI 00089 CBIN0281213 1547 1547 Processed 30/05/2023 050068242 AMARDEEPCHOUDHARI CENTRAL BANK OF INDIA(607115)
5 SIHORA MP-33-001-017-004/623
(ALGODA) 		1733001000NRG24250520230018755 25/05/2023 JYOTI BAI CHOUDHARI 1733001WL002201 JYOTI BAI CHOUDHARI 00089 CBIN0281213 1547 1547 Processed 30/05/2023 050068242 JYOTIBAICHOUDHARI UNION BANK OF INDIA(508500)
6 SIHORA MP-33-001-019-001/1128
(GHATSIMERIYA) 		1733001000NRG24250520230018784 25/05/2023 PREM BAI 1733001WL002215 PREM BAI 00089 CBIN0281213 1547 1547 Processed 30/05/2023 050068242 PREMBAI CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
7 SIHORA MP-33-001-001-001/497-B
(GANDHIGRAM) 		1733001000NRG24250520230018763 25/05/2023 prabha bai karan 1733001WL002204 prabha bai karan 00089 CBIN0281770 884 884 Processed 30/05/2023 050068242 prabhabaikaran CENTRAL BANK OF INDIA(607115)
8 SIHORA MP-33-001-001-003/26-A
(GANDHIGRAM) 		1733001000NRG24250520230018762 25/05/2023 Shankar lal 1733001WL002203 Shankar lal 00089 CBIN0281770 1547 1547 Processed 30/05/2023 050068242 Shankarlal CENTRAL BANK OF INDIA(607115)
9 SIHORA MP-33-001-012-004/12-D
(PAUDIKHURD) 		1733001000NRG24250520230018803 25/05/2023 JANKI BAI 1733001WL002222 JANKI BAI 00089 CBIN0281770 1547 1547 Processed 30/05/2023 050068242 JANKIBAI INDUSIND BANK(607189)
10 SIHORA MP-33-001-012-004/14-D
(PAUDIKHURD) 		1733001000NRG24250520230018806 25/05/2023 Rametri Bai 1733001WL002222 Rametri Bai 00089 CBIN0281770 1547 1547 Processed 30/05/2023 050068242 RametriBai CENTRAL BANK OF INDIA(607115)
11 SIHORA MP-33-001-012-004/17-D
(PAUDIKHURD) 		1733001000NRG24250520230018810 25/05/2023 DURGESH SINGH 1733001WL002222 DURGESH SINGH 00089 CBIN0281770 1547 1547 Processed 30/05/2023 050068242 DURGESHSINGH CENTRAL BANK OF INDIA(607115)
12 SIHORA MP-33-001-012-004/18
(PAUDIKHURD) 		1733001000NRG24250520230018811 25/05/2023 sunita 1733001WL002222 sunita 00089 CBIN0281770 1547 1547 Processed 30/05/2023 050068242 sunita FINO PAYMENTS BANK LTD(608001)
13 SIHORA MP-33-001-012-004/19-A
(PAUDIKHURD) 		1733001000NRG24250520230018812 25/05/2023 KOMAL SINGH GOND 1733001WL002222 KOMAL SINGH GOND 00089 CBIN0281770 1547 1547 Processed 30/05/2023 050068242 KOMALSINGHGOND STATE BANK OF INDIA(508548)
14 SIHORA MP-33-001-012-004/257
(PAUDIKHURD) 		1733001000NRG24250520230018815 25/05/2023 PRAMOD 1733001WL002222 PRAMOD 00089 CBIN0281770 1547 1547 Processed 30/05/2023 050068242 PRAMOD STATE BANK OF INDIA(508548)
15 SIHORA MP-33-001-012-004/26-D
(PAUDIKHURD) 		1733001000NRG24250520230018817 25/05/2023 DUMARI 1733001WL002222 DUMARI 00089 CBIN0281770 1547 1547 Processed 30/05/2023 050068242 DUMARI STATE BANK OF INDIA(508548)
16 SIHORA MP-33-001-012-004/31
(PAUDIKHURD) 		1733001000NRG24250520230018819 25/05/2023 chor bai 1733001WL002222 chor bai 00089 CBIN0281770 1547 1547 Processed 30/05/2023 050068242 chorbai INDUSIND BANK(607189)
17 SIHORA MP-33-001-012-004/31
(PAUDIKHURD) 		1733001000NRG24250520230018818 25/05/2023 PREHLAD 1733001WL002222 PREHLAD 00089 CBIN0281770 1547 1547 Processed 30/05/2023 050068242 PREHLAD CENTRAL BANK OF INDIA(607115)
18 SIHORA MP-33-001-012-004/33
(PAUDIKHURD) 		1733001000NRG24250520230018821 25/05/2023 SILOCHNA BAI 1733001WL002222 SILOCHNA BAI 00089 CBIN0281770 1547 1547 Processed 30/05/2023 050068242 SILOCHNABAI INDUSIND BANK(607189)
19 SIHORA MP-33-001-012-004/33
(PAUDIKHURD) 		1733001000NRG24250520230018820 25/05/2023 tek singh 1733001WL002222 tek singh 00089 CBIN0281770 1547 1547 Processed 30/05/2023 050068242 teksingh CENTRAL BANK OF INDIA(607115)
20 SIHORA MP-33-001-012-004/35
(PAUDIKHURD) 		1733001000NRG24250520230018823 25/05/2023 batto bai 1733001WL002222 batto bai 00089 CBIN0281770 1547 1547 Processed 30/05/2023 050068242 battobai INDUSIND BANK(607189)
21 SIHORA MP-33-001-012-004/35
(PAUDIKHURD) 		1733001000NRG24250520230018822 25/05/2023 IMRAT 1733001WL002222 IMRAT 00089 CBIN0281770 1547 1547 Processed 30/05/2023 050068242 IMRAT CENTRAL BANK OF INDIA(607115)
22 SIHORA MP-33-001-012-004/49
(PAUDIKHURD) 		1733001000NRG24250520230018828 25/05/2023 PREM SINGH GOND 1733001WL002222 PREM SINGH GOND 00089 CBIN0281770 1547 1547 Processed 30/05/2023 050068242 PREMSINGHGOND CENTRAL BANK OF INDIA(607115)
23 SIHORA MP-33-001-012-004/52-A
(PAUDIKHURD) 		1733001000NRG24250520230018831 25/05/2023 ARTI BAI GOUND 1733001WL002222 ARTI BAI GOUND 00089 CBIN0281770 1547 1547 Processed 30/05/2023 050068242 ARTIBAIGOUND STATE BANK OF INDIA(508548)
24 SIHORA MP-33-001-012-004/57
(PAUDIKHURD) 		1733001000NRG24250520230018832 25/05/2023 RAMJI 1733001WL002222 RAMJI 00089 CBIN0281770 1547 1547 Processed 30/05/2023 050068242 RAMJI CENTRAL BANK OF INDIA(607115)
25 SIHORA MP-33-001-012-004/57-A
(PAUDIKHURD) 		1733001000NRG24250520230018834 25/05/2023 SANJU 1733001WL002222 SANJU 00089 CBIN0281770 1547 1547 Processed 30/05/2023 050068242 SANJU CENTRAL BANK OF INDIA(607115)
26 SIHORA MP-33-001-014-001/14-B
(GHUTNA) 		1733001014NRG24240520230018600 25/05/2023 Indra kumar 1733001014WL002168 Indra kumar 00089 CBIN0281770 442 442 Processed 30/05/2023 050068242 Indrakumar STATE BANK OF INDIA(508548)
SubTotal 29172 29172
27 SIHORA MP-33-001-036-002/46-A
(BHANDRA) 		1733001000NRG24250520230018780 25/05/2023 SURAJ 1733001WL002213 SURAJ 00089 CBIN0281810 1989 1989 Processed 30/05/2023 050068242 SURAJ CENTRAL BANK OF INDIA(607115)
28 SIHORA MP-33-001-036-003/97-A
(BHANDRA) 		1733001000NRG24250520230018781 25/05/2023 ANAND PAL 1733001WL002213 ANAND PAL 00089 CBIN0281810 2431 2431 Processed 30/05/2023 050068242 ANANDPAL CENTRAL BANK OF INDIA(607115)
29 SIHORA MP-33-001-042-002/225
(SARAULI) 		1733001000NRG24240520230018499 25/05/2023 ganesh 1733001WL002156 ganesh 00089 CBIN0281810 1326 1326 Processed 30/05/2023 050068242 ganesh CENTRAL BANK OF INDIA(607115)
30 SIHORA MP-33-001-042-002/225
(SARAULI) 		1733001000NRG24240520230018501 25/05/2023 VIRENDRA KUMAR 1733001WL002156 VIRENDRA KUMAR 00089 CBIN0281810 1326 1326 Processed 30/05/2023 050068242 VIRENDRAKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
31 SIHORA MP-33-001-046-001/70
(MAKURA) 		1733001000NRG24250520230018799 25/05/2023 keshar bai 1733001WL002220 keshar bai 00176 IDIB000S611 1547 1547 Processed 30/05/2023 050068242 kesharbai RATNAKAR BANK(607393)
SubTotal 1547 1547
32 SIHORA MP-33-001-021-001/39
(MOHSAM) 		1733001000NRG24250520230018800 25/05/2023 Shivkumar Kol 1733001WL002221 Shivkumar Kol 00415 SBIN0000487 1547 1547 Rejected 30/05/2023 050068242 Aadhaar Number not Mapped to Account Number
33 SIHORA MP-33-001-026-001/33-A
(MARHA PARASWARA) 		1733001000NRG24240520230018509 25/05/2023 Sangita bai 1733001WL002157 Sangita bai 00415 SBIN0000487 612 612 Processed 30/05/2023 050068242 Sangitabai STATE BANK OF INDIA(508548)
34 SIHORA MP-33-001-026-001/81
(MARHA PARASWARA) 		1733001000NRG24240520230018522 25/05/2023 mahroom nisha 1733001WL002157 mahroom nisha 00415 SBIN0000487 612 612 Processed 30/05/2023 050068242 mahroomnisha STATE BANK OF INDIA(508548)
35 SIHORA MP-33-001-026-002/118
(MARHA PARASWARA) 		1733001000NRG24240520230018524 25/05/2023 Seeta bai 1733001WL002157 Seeta bai 00415 SBIN0000487 612 612 Processed 30/05/2023 050068242 Seetabai STATE BANK OF INDIA(508548)
36 SIHORA MP-33-001-026-002/121-A
(MARHA PARASWARA) 		1733001000NRG24240520230018526 25/05/2023 Sanjo bai 1733001WL002157 Sanjo bai 00415 SBIN0000487 612 612 Processed 30/05/2023 050068242 Sanjobai STATE BANK OF INDIA(508548)
37 SIHORA MP-33-001-057-004/245
(AMAGWAN (NAVEEN)) 		1733001000NRG24250520230018778 25/05/2023 neeraj lodhi 1733001WL002212 neeraj lodhi 00415 SBIN0000487 221 221 Processed 30/05/2023 050068242 neerajlodhi STATE BANK OF INDIA(508548)
SubTotal 4216 4216
38 SIHORA MP-33-001-012-004/35
(PAUDIKHURD) 		1733001000NRG24250520230018825 25/05/2023 SUNDARIYA BAI KULASTE 1733001WL002222 SUNDARIYA BAI KULASTE 00415 SBIN0004641 1547 1547 Processed 30/05/2023 050068242 SUNDARIYABAIKULASTE STATE BANK OF INDIA(508548)
SubTotal 1547 1547
39 SIHORA MP-33-001-007-001/108
(JUJHARI) 		1733001000NRG24250520230018769 25/05/2023 vandna priyanka choudhary 1733001WL002207 vandna priyanka choudhary 00415 SBIN0004806 2873 2873 Processed 30/05/2023 050068242 vandnapriyankachoudhary STATE BANK OF INDIA(508548)
40 SIHORA MP-33-001-007-001/110
(JUJHARI) 		1733001000NRG24250520230018771 25/05/2023 manish shrivas 1733001WL002207 manish shrivas 00415 SBIN0004806 3315 3315 Processed 30/05/2023 050068242 manishshrivas STATE BANK OF INDIA(508548)
41 SIHORA MP-33-001-007-001/110
(JUJHARI) 		1733001000NRG24250520230018770 25/05/2023 ramsanehi nai 1733001WL002207 ramsanehi nai 00415 SBIN0004806 3315 3315 Processed 30/05/2023 050068242 ramsanehinai STATE BANK OF INDIA(508548)
42 SIHORA MP-33-001-007-001/371
(JUJHARI) 		1733001000NRG24250520230018766 25/05/2023 ginni bai kori 1733001WL002206 ginni bai kori 00415 SBIN0004806 2873 2873 Processed 30/05/2023 050068242 ginnibaikori STATE BANK OF INDIA(508548)
43 SIHORA MP-33-001-007-001/372
(JUJHARI) 		1733001000NRG24250520230018767 25/05/2023 maneesh kori 1733001WL002206 maneesh kori 00415 SBIN0004806 3315 3315 Processed 30/05/2023 050068242 maneeshkori STATE BANK OF INDIA(508548)
44 SIHORA MP-33-001-007-001/41-B
(JUJHARI) 		1733001000NRG24250520230018772 25/05/2023 arti bai choudhary 1733001WL002207 arti bai choudhary 00415 SBIN0004806 3315 3315 Processed 30/05/2023 050068242 artibaichoudhary STATE BANK OF INDIA(508548)
45 SIHORA MP-33-001-007-001/680
(JUJHARI) 		1733001000NRG24250520230018768 25/05/2023 roushni gound 1733001WL002206 roushni gound 00415 SBIN0004806 3315 3315 Processed 30/05/2023 050068242 roushnigound STATE BANK OF INDIA(508548)
46 SIHORA MP-33-001-009-002/631
(TIKERIYA PURANI) 		1733001000NRG24250520230018773 25/05/2023 Meena 1733001WL002208 Meena 00415 SBIN0004806 1326 1326 Processed 30/05/2023 050068242 Meena STATE BANK OF INDIA(508548)
47 SIHORA MP-33-001-012-004/257
(PAUDIKHURD) 		1733001000NRG24250520230018816 25/05/2023 BHOORI BAI 1733001WL002222 BHOORI BAI 00415 SBIN0004806 1547 1547 Processed 30/05/2023 050068242 BHOORIBAI STATE BANK OF INDIA(508548)
48 SIHORA MP-33-001-012-004/40
(PAUDIKHURD) 		1733001000NRG24250520230018826 25/05/2023 Prem lala 1733001WL002222 Prem lala 00415 SBIN0004806 1547 1547 Processed 30/05/2023 050068242 Premlala STATE BANK OF INDIA(508548)
49 SIHORA MP-33-001-012-004/41-A
(PAUDIKHURD) 		1733001000NRG24250520230018827 25/05/2023 MEENA BAI GOUND 1733001WL002222 MEENA BAI GOUND 00415 SBIN0004806 1547 1547 Processed 30/05/2023 050068242 MEENABAIGOUND STATE BANK OF INDIA(508548)
50 SIHORA MP-33-001-012-004/57-A
(PAUDIKHURD) 		1733001000NRG24250520230018835 25/05/2023 MEENA BAI 1733001WL002222 MEENA BAI 00415 SBIN0004806 1547 1547 Processed 30/05/2023 050068242 MEENABAI INDUSIND BANK(607189)
51 SIHORA MP-33-001-014-002/49-D
(GHUTNA) 		1733001000NRG24250520230018798 25/05/2023 durga prasad 1733001WL002219 durga prasad 00415 SBIN0004806 1547 1547 Processed 30/05/2023 050068242 durgaprasad STATE BANK OF INDIA(508548)
52 SIHORA MP-33-001-018-003/5-A
(BANDHA) 		1733001000NRG24250520230018757 25/05/2023 Kashiram gontiya 1733001WL002202 Kashiram gontiya 00415 SBIN0004806 1547 1547 Processed 30/05/2023 050068242 Kashiramgontiya STATE BANK OF INDIA(508548)
53 SIHORA MP-33-001-018-004/288
(BANDHA) 		1733001000NRG24250520230018759 25/05/2023 Ram Gopal 1733001WL002202 Ram Gopal 00415 SBIN0004806 1547 1547 Processed 30/05/2023 050068242 RamGopal UNION BANK OF INDIA(508500)
54 SIHORA MP-33-001-053-002/162
(GHUGHARI (NAVEEN)) 		1733001000NRG24250520230018785 25/05/2023 ramkesh 1733001WL002216 ramkesh 00415 SBIN0004806 1768 1768 Processed 30/05/2023 050068242 ramkesh JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
55 SIHORA MP-33-001-053-002/162
(GHUGHARI (NAVEEN)) 		1733001000NRG24250520230018786 25/05/2023 ramkesh 1733001WL002216 ramkesh 00415 SBIN0004806 1768 1768 Processed 30/05/2023 050068242 ramkesh STATE BANK OF INDIA(508548)
56 SIHORA MP-33-001-053-002/252
(GHUGHARI (NAVEEN)) 		1733001000NRG24250520230018790 25/05/2023 ANIL 1733001WL002217 ANIL 00415 SBIN0004806 1768 1768 Processed 30/05/2023 050068242 ANIL STATE BANK OF INDIA(508548)
57 SIHORA MP-33-001-053-002/252
(GHUGHARI (NAVEEN)) 		1733001000NRG24250520230018791 25/05/2023 BABITA 1733001WL002217 BABITA 00415 SBIN0004806 1768 1768 Processed 30/05/2023 050068242 BABITA STATE BANK OF INDIA(508548)
58 SIHORA MP-33-001-053-002/3
(GHUGHARI (NAVEEN)) 		1733001000NRG24250520230018787 25/05/2023 gaytri bai 1733001WL002216 gaytri bai 00415 SBIN0004806 1768 1768 Processed 30/05/2023 050068242 gaytribai STATE BANK OF INDIA(508548)
59 SIHORA MP-33-001-053-002/318
(GHUGHARI (NAVEEN)) 		1733001000NRG24250520230018788 25/05/2023 ram jee patel 1733001WL002216 ram jee patel 00415 SBIN0004806 1768 1768 Processed 30/05/2023 050068242 ramjeepatel STATE BANK OF INDIA(508548)
60 SIHORA MP-33-001-053-002/318
(GHUGHARI (NAVEEN)) 		1733001000NRG24250520230018789 25/05/2023 vandna 1733001WL002216 vandna 00415 SBIN0004806 1768 1768 Processed 30/05/2023 050068242 vandna STATE BANK OF INDIA(508548)
61 SIHORA MP-33-001-053-002/41
(GHUGHARI (NAVEEN)) 		1733001000NRG24250520230018793 25/05/2023 GANESH 1733001WL002217 GANESH 00415 SBIN0004806 1768 1768 Processed 30/05/2023 050068242 GANESH AXIS BANK(607153)
62 SIHORA MP-33-001-053-002/41
(GHUGHARI (NAVEEN)) 		1733001000NRG24250520230018792 25/05/2023 MUKUNDI 1733001WL002217 MUKUNDI 00415 SBIN0004806 1768 1768 Processed 30/05/2023 050068242 MUKUNDI STATE BANK OF INDIA(508548)
63 SIHORA MP-33-001-053-003/17
(GHUGHARI (NAVEEN)) 		1733001000NRG24250520230018764 25/05/2023 shyamlal 1733001WL002205 shyamlal 00415 SBIN0004806 1326 1326 Processed 30/05/2023 050068242 shyamlal STATE BANK OF INDIA(508548)
64 SIHORA MP-33-001-053-004/167
(GHUGHARI (NAVEEN)) 		1733001000NRG24250520230018794 25/05/2023 tejilal 1733001WL002217 tejilal 00415 SBIN0004806 1768 1768 Processed 30/05/2023 050068242 tejilal STATE BANK OF INDIA(508548)
SubTotal 53482 53482
65 SIHORA MP-33-001-031-001/117
(CHANAGWAN) 		1733001000NRG24250520230018783 25/05/2023 Maya bai 1733001WL002214 Maya bai 00415 SBIN0013647 884 884 Processed 30/05/2023 050068242 Mayabai CENTRAL BANK OF INDIA(607115)
66 SIHORA MP-33-001-036-002/42-A
(BHANDRA) 		1733001000NRG24250520230018779 25/05/2023 RAMBABU SINGH 1733001WL002213 RAMBABU SINGH 00415 SBIN0013647 1989 1989 Processed 30/05/2023 050068242 RAMBABUSINGH STATE BANK OF INDIA(508548)
SubTotal 2873 2873
67 SIHORA MP-33-001-017-003/161
(ALGODA) 		1733001000NRG24250520230018752 25/05/2023 Dharama bai 1733001WL002201 Dharama bai 00468 UBIN0535508 1547 1547 Processed 30/05/2023 050068242 Dharamabai UNION BANK OF INDIA(508500)
68 SIHORA MP-33-001-026-001/81
(MARHA PARASWARA) 		1733001000NRG24240520230018521 25/05/2023 sekh roshan 1733001WL002157 sekh roshan 00468 UBIN0535508 612 612 Processed 30/05/2023 050068242 sekhroshan UNION BANK OF INDIA(508500)
SubTotal 2159 2159
69 SIHORA MP-33-001-026-001/10
(MARHA PARASWARA) 		1733001000NRG24240520230018503 25/05/2023 CHAINU 1733001WL002157 CHAINU 00468 UBIN0544761 612 612 Processed 30/05/2023 050068242 CHAINU UNION BANK OF INDIA(508500)
70 SIHORA MP-33-001-026-001/101
(MARHA PARASWARA) 		1733001000NRG24240520230018505 25/05/2023 SHARDA 1733001WL002157 SHARDA 00468 UBIN0544761 612 612 Processed 30/05/2023 050068242 SHARDA UNION BANK OF INDIA(508500)
71 SIHORA MP-33-001-026-001/101
(MARHA PARASWARA) 		1733001000NRG24240520230018504 25/05/2023 SHARDA 1733001WL002157 SHARDA 00468 UBIN0544761 612 612 Processed 30/05/2023 050068242 SHARDA STATE BANK OF INDIA(508548)
72 SIHORA MP-33-001-026-001/22
(MARHA PARASWARA) 		1733001000NRG24240520230018506 25/05/2023 KALURAM 1733001WL002157 KALURAM 00468 UBIN0544761 612 612 Processed 30/05/2023 050068242 KALURAM UNION BANK OF INDIA(508500)
73 SIHORA MP-33-001-026-001/36
(MARHA PARASWARA) 		1733001000NRG24240520230018510 25/05/2023 BHAGCHAND 1733001WL002157 BHAGCHAND 00468 UBIN0544761 612 612 Processed 30/05/2023 050068242 BHAGCHAND UNION BANK OF INDIA(508500)
74 SIHORA MP-33-001-026-001/36-A
(MARHA PARASWARA) 		1733001000NRG24240520230018512 25/05/2023 KHUSHEERAM 1733001WL002157 KHUSHEERAM 00468 UBIN0544761 612 612 Processed 30/05/2023 050068242 KHUSHEERAM UNION BANK OF INDIA(508500)
75 SIHORA MP-33-001-026-001/42
(MARHA PARASWARA) 		1733001000NRG24240520230018515 25/05/2023 MUKESH 1733001WL002157 MUKESH 00468 UBIN0544761 612 612 Processed 30/05/2023 050068242 MUKESH UNION BANK OF INDIA(508500)
76 SIHORA MP-33-001-026-001/42
(MARHA PARASWARA) 		1733001000NRG24240520230018514 25/05/2023 MUKESH 1733001WL002157 MUKESH 00468 UBIN0544761 612 612 Processed 30/05/2023 050068242 MUKESH STATE BANK OF INDIA(508548)
77 SIHORA MP-33-001-026-001/5
(MARHA PARASWARA) 		1733001000NRG24240520230018517 25/05/2023 RAMLAL 1733001WL002157 RAMLAL 00468 UBIN0544761 612 612 Processed 30/05/2023 050068242 RAMLAL STATE BANK OF INDIA(508548)
78 SIHORA MP-33-001-026-001/5
(MARHA PARASWARA) 		1733001000NRG24240520230018516 25/05/2023 RAMLAL 1733001WL002157 RAMLAL 00468 UBIN0544761 612 612 Processed 30/05/2023 050068242 RAMLAL STATE BANK OF INDIA(508548)
79 SIHORA MP-33-001-026-001/68
(MARHA PARASWARA) 		1733001000NRG24240520230018518 25/05/2023 SUMAN 1733001WL002157 SUMAN 00468 UBIN0544761 612 612 Processed 30/05/2023 050068242 SUMAN UNION BANK OF INDIA(508500)
80 SIHORA MP-33-001-026-001/76
(MARHA PARASWARA) 		1733001000NRG24240520230018519 25/05/2023 HALKERAM 1733001WL002157 HALKERAM 00468 UBIN0544761 612 612 Processed 30/05/2023 050068242 HALKERAM UNION BANK OF INDIA(508500)
81 SIHORA MP-33-001-026-001/78-A
(MARHA PARASWARA) 		1733001000NRG24240520230018520 25/05/2023 Ishwari 1733001WL002157 Ishwari 00468 UBIN0544761 612 612 Processed 30/05/2023 050068242 Ishwari UNION BANK OF INDIA(508500)
82 SIHORA MP-33-001-026-002/118
(MARHA PARASWARA) 		1733001000NRG24240520230018523 25/05/2023 mahendra kori 1733001WL002157 mahendra kori 00468 UBIN0544761 612 612 Processed 30/05/2023 050068242 mahendrakori STATE BANK OF INDIA(508548)
83 SIHORA MP-33-001-026-002/121-A
(MARHA PARASWARA) 		1733001000NRG24240520230018525 25/05/2023 MAHENDRA 1733001WL002157 MAHENDRA 00468 UBIN0544761 612 612 Processed 30/05/2023 050068242 MAHENDRA UNION BANK OF INDIA(508500)
84 SIHORA MP-33-001-026-002/127
(MARHA PARASWARA) 		1733001000NRG24240520230018528 25/05/2023 RAJKUMAR 1733001WL002157 RAJKUMAR 00468 UBIN0544761 612 612 Processed 30/05/2023 050068242 RAJKUMAR UNION BANK OF INDIA(508500)
85 SIHORA MP-33-001-026-002/127
(MARHA PARASWARA) 		1733001000NRG24240520230018527 25/05/2023 RAJKUMAR 1733001WL002157 RAJKUMAR 00468 UBIN0544761 612 612 Processed 30/05/2023 050068242 RAJKUMAR UNION BANK OF INDIA(508500)
86 SIHORA MP-33-001-026-002/131
(MARHA PARASWARA) 		1733001000NRG24240520230018529 25/05/2023 SURENDRA 1733001WL002157 SURENDRA 00468 UBIN0544761 408 408 Processed 30/05/2023 050068242 SURENDRA UNION BANK OF INDIA(508500)
87 SIHORA MP-33-001-026-002/146
(MARHA PARASWARA) 		1733001000NRG24240520230018531 25/05/2023 jiya lal 1733001WL002157 jiya lal 00468 UBIN0544761 612 612 Processed 30/05/2023 050068242 jiyalal STATE BANK OF INDIA(508548)
88 SIHORA MP-33-001-026-002/146
(MARHA PARASWARA) 		1733001000NRG24240520230018530 25/05/2023 JIYA LAL 1733001WL002157 JIYA LAL 00468 UBIN0544761 612 612 Processed 30/05/2023 050068242 JIYALAL UNION BANK OF INDIA(508500)
89 SIHORA MP-33-001-026-002/306
(MARHA PARASWARA) 		1733001000NRG24240520230018532 25/05/2023 SAKUN BAI 1733001WL002157 SAKUN BAI 00468 UBIN0544761 612 612 Processed 30/05/2023 050068242 SAKUNBAI UNION BANK OF INDIA(508500)
90 SIHORA MP-33-001-026-002/306-A
(MARHA PARASWARA) 		1733001000NRG24240520230018533 25/05/2023 SATEESH 1733001WL002157 SATEESH 00468 UBIN0544761 612 612 Processed 30/05/2023 050068242 SATEESH UNION BANK OF INDIA(508500)
91 SIHORA MP-33-001-026-002/375
(MARHA PARASWARA) 		1733001000NRG24240520230018535 25/05/2023 sushila 1733001WL002157 sushila 00468 UBIN0544761 612 612 Processed 30/05/2023 050068242 sushila UNION BANK OF INDIA(508500)
92 SIHORA MP-33-001-026-002/381
(MARHA PARASWARA) 		1733001000NRG24240520230018536 25/05/2023 MADANMOHAN 1733001WL002157 MADANMOHAN 00468 UBIN0544761 612 612 Processed 30/05/2023 050068242 MADANMOHAN UNION BANK OF INDIA(508500)
SubTotal 14484 14484
93 SIHORA MP-33-001-012-004/10-D
(PAUDIKHURD) 		1733001000NRG24250520230018801 25/05/2023 PANCHI BAI 1733001WL002222 PANCHI BAI 00553 INDB0000509 1547 1547 Processed 30/05/2023 050068242 PANCHIBAI INDUSIND BANK(607189)
94 SIHORA MP-33-001-012-004/11-D
(PAUDIKHURD) 		1733001000NRG24250520230018802 25/05/2023 Suman Bai 1733001WL002222 Suman Bai 00553 INDB0000509 1547 1547 Processed 30/05/2023 050068242 SumanBai STATE BANK OF INDIA(508548)
95 SIHORA MP-33-001-012-004/13-D
(PAUDIKHURD) 		1733001000NRG24250520230018804 25/05/2023 Lalta Bai 1733001WL002222 Lalta Bai 00553 INDB0000509 1547 1547 Processed 30/05/2023 050068242 LaltaBai CENTRAL BANK OF INDIA(607115)
96 SIHORA MP-33-001-012-004/14-D
(PAUDIKHURD) 		1733001000NRG24250520230018805 25/05/2023 JAGAT SINGH 1733001WL002222 JAGAT SINGH 00553 INDB0000509 1547 1547 Processed 30/05/2023 050068242 JAGATSINGH CENTRAL BANK OF INDIA(607115)
97 SIHORA MP-33-001-012-004/15-D
(PAUDIKHURD) 		1733001000NRG24250520230018808 25/05/2023 SADA BAI 1733001WL002222 SADA BAI 00553 INDB0000509 1547 1547 Processed 30/05/2023 050068242 SADABAI STATE BANK OF INDIA(508548)
98 SIHORA MP-33-001-012-004/16-D
(PAUDIKHURD) 		1733001000NRG24250520230018809 25/05/2023 SARSWATI BAI 1733001WL002222 SARSWATI BAI 00553 INDB0000509 1547 1547 Processed 30/05/2023 050068242 SARSWATIBAI CENTRAL BANK OF INDIA(607115)
99 SIHORA MP-33-001-012-004/20-D
(PAUDIKHURD) 		1733001000NRG24250520230018813 25/05/2023 Mamta Bai Yadav 1733001WL002222 Mamta Bai Yadav 00553 INDB0000509 1547 1547 Processed 30/05/2023 050068242 MamtaBaiYadav INDUSIND BANK(607189)
100 SIHORA MP-33-001-012-004/21-D
(PAUDIKHURD) 		1733001000NRG24250520230018814 25/05/2023 Saroj Bai 1733001WL002222 Saroj Bai 00553 INDB0000509 1547 1547 Processed 30/05/2023 050068242 SarojBai CENTRAL BANK OF INDIA(607115)
SubTotal 12376 12376
Total 138210 138210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_250523APB_FTO_56207 Bank of Maharastra MAHB0001462 SIHORA 4641
2 SIHORA MP1733001_250523APB_FTO_56207 Central Bank Of India CBIN0281213 SIHORA 4641
3 SIHORA MP1733001_250523APB_FTO_56207 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 29172
4 SIHORA MP1733001_250523APB_FTO_56207 Central Bank Of India CBIN0281810 MAJHGAON 7072
5 SIHORA MP1733001_250523APB_FTO_56207 Indian Bank IDIB000S611 SIHORA 1547
6 SIHORA MP1733001_250523APB_FTO_56207 State Bank of India SBIN0000487 SIHORA 4216
7 SIHORA MP1733001_250523APB_FTO_56207 State Bank of India SBIN0004641 NIWAS 1547
8 SIHORA MP1733001_250523APB_FTO_56207 State Bank of India SBIN0004806 GOSALPUR 53482
9 SIHORA MP1733001_250523APB_FTO_56207 State Bank of India SBIN0013647 MAJHAGAWAN(SIHORA) 2873
10 SIHORA MP1733001_250523APB_FTO_56207 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 2159
11 SIHORA MP1733001_250523APB_FTO_56207 Union Bank of India UBIN0544761 KUMHI 14484
12 SIHORA MP1733001_250523APB_FTO_56207 IndusInd Bank Ltd. INDB0000509 SUKHA 12376

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