Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:19:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_220623APB_FTO_117326
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-33-001-022-002/413-D
(HARGARH) 		1733001022NRG24210620230062081 22/06/2023 RAJESH 1733001022WL006055 RAJESH 00051 MAHB0001462 190 190 Processed 27/06/2023 574610432 RAJESH STATE BANK OF INDIA(508548)
SubTotal 190 190
2 SIHORA MP-33-001-021-001/169
(MOHSAM) 		1733001021NRG24220620230064373 22/06/2023 TRASA BAI CHAMAR 1733001021WL006243 TRASA BAI CHAMAR 00089 CBIN0281213 1326 1326 Processed 27/06/2023 574610432 TRASABAICHAMAR CENTRAL BANK OF INDIA(607115)
3 SIHORA MP-33-001-021-001/392
(MOHSAM) 		1733001021NRG24220620230064377 22/06/2023 Anjo bai 1733001021WL006243 Anjo bai 00089 CBIN0281213 1326 1326 Processed 27/06/2023 574610432 Anjobai BANK OF MAHARASHTRA(607387)
4 SIHORA MP-33-001-021-001/435
(MOHSAM) 		1733001021NRG24220620230064378 22/06/2023 dharmendra 1733001021WL006243 dharmendra 00089 CBIN0281213 1326 1326 Processed 27/06/2023 574610432 dharmendra CENTRAL BANK OF INDIA(607115)
5 SIHORA MP-33-001-021-001/435
(MOHSAM) 		1733001021NRG24220620230064379 22/06/2023 laxmi 1733001021WL006243 laxmi 00089 CBIN0281213 1326 1326 Processed 27/06/2023 574610432 laxmi CENTRAL BANK OF INDIA(607115)
6 SIHORA MP-33-001-022-002/504-C
(HARGARH) 		1733001022NRG24210620230062082 22/06/2023 Arti Bai 1733001022WL006055 Arti Bai 00089 CBIN0281213 190 190 Processed 27/06/2023 574610432 ArtiBai CENTRAL BANK OF INDIA(607115)
7 SIHORA MP-33-001-050-002/126
(KUSIYARI) 		1733001000NRG24220620230064188 22/06/2023 INDRA KUMAR VISHWAKARMA 1733001WL006230 INDRA KUMAR VISHWAKARMA 00089 CBIN0281213 1326 1326 Processed 27/06/2023 574610432 INDRAKUMARVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIHORA MP-33-001-050-002/126
(KUSIYARI) 		1733001000NRG24220620230064187 22/06/2023 INDRA KUMAR VISHWAKARMA 1733001WL006230 INDRA KUMAR VISHWAKARMA 00089 CBIN0281213 1326 1326 Processed 27/06/2023 574610432 INDRAKUMARVISHWAKARMA CENTRAL BANK OF INDIA(607115)
9 SIHORA MP-33-001-050-002/134
(KUSIYARI) 		1733001000NRG24220620230064189 22/06/2023 MUNNI BAI DUBEY 1733001WL006230 MUNNI BAI DUBEY 00089 CBIN0281213 1326 1326 Processed 27/06/2023 574610432 MUNNIBAIDUBEY CENTRAL BANK OF INDIA(607115)
10 SIHORA MP-33-001-050-002/141-B
(KUSIYARI) 		1733001000NRG24220620230064192 22/06/2023 GORISANKAR 1733001WL006230 GORISANKAR 00089 CBIN0281213 663 663 Processed 27/06/2023 574610432 GORISANKAR CENTRAL BANK OF INDIA(607115)
11 SIHORA MP-33-001-050-002/141-B
(KUSIYARI) 		1733001000NRG24220620230064193 22/06/2023 gorisankar shukla 1733001WL006230 gorisankar shukla 00089 CBIN0281213 663 663 Processed 27/06/2023 574610432 gorisankarshukla RATNAKAR BANK(607393)
12 SIHORA MP-33-001-050-002/155
(KUSIYARI) 		1733001000NRG24220620230064197 22/06/2023 BHAIYAJI PATEL 1733001WL006230 BHAIYAJI PATEL 00089 CBIN0281213 1326 1326 Processed 27/06/2023 574610432 BHAIYAJIPATEL STATE BANK OF INDIA(508548)
13 SIHORA MP-33-001-050-002/155
(KUSIYARI) 		1733001000NRG24220620230064196 22/06/2023 BHAIYAJI PATEL 1733001WL006230 BHAIYAJI PATEL 00089 CBIN0281213 1326 1326 Processed 27/06/2023 574610432 BHAIYAJIPATEL STATE BANK OF INDIA(508548)
SubTotal 13450 13450
14 SIHORA MP-33-001-003-001/1618
(DHARAMPURA) 		1733001003NRG24220620230063685 22/06/2023 Sakun bai 1733001003WL006203 Sakun bai 00089 CBIN0281770 1224 1224 Processed 27/06/2023 574610432 Sakunbai FINO PAYMENTS BANK LTD(608001)
15 SIHORA MP-33-001-008-003/409
(BELA) 		1733001000NRG24220620230064256 22/06/2023 gouri bai 1733001WL006236 gouri bai 00089 CBIN0281770 663 663 Processed 27/06/2023 574610432 gouribai CENTRAL BANK OF INDIA(607115)
16 SIHORA MP-33-001-008-003/409
(BELA) 		1733001000NRG24220620230064255 22/06/2023 kodu lal kumhar 1733001WL006236 kodu lal kumhar 00089 CBIN0281770 663 663 Processed 27/06/2023 574610432 kodulalkumhar STATE BANK OF INDIA(508548)
17 SIHORA MP-33-001-008-003/409-B
(BELA) 		1733001000NRG24220620230064258 22/06/2023 sadhana bai 1733001WL006236 sadhana bai 00089 CBIN0281770 663 663 Processed 27/06/2023 574610432 sadhanabai UNION BANK OF INDIA(508500)
18 SIHORA MP-33-001-008-003/475
(BELA) 		1733001000NRG24220620230064259 22/06/2023 SHANTI BAI 1733001WL006236 SHANTI BAI 00089 CBIN0281770 442 442 Processed 27/06/2023 574610432 SHANTIBAI CENTRAL BANK OF INDIA(607115)
19 SIHORA MP-33-001-008-003/63
(BELA) 		1733001000NRG24220620230064260 22/06/2023 lakshmi 1733001WL006236 lakshmi 00089 CBIN0281770 221 221 Processed 27/06/2023 574610432 lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIHORA MP-33-001-008-003/93
(BELA) 		1733001000NRG24220620230064261 22/06/2023 uma bai kachhi 1733001WL006236 uma bai kachhi 00089 CBIN0281770 663 663 Processed 27/06/2023 574610432 umabaikachhi INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIHORA MP-33-001-011-001/206
(RANITAL) 		1733001011NRG24210620230063170 22/06/2023 Sant lal 1733001011WL006145 Sant lal 00089 CBIN0281770 3536 3536 Processed 27/06/2023 574610432 Santlal CENTRAL BANK OF INDIA(607115)
22 SIHORA MP-33-001-014-001/562-A
(GHUTNA) 		1733001000NRG24210620230063498 22/06/2023 SAGiTA KATARE 1733001WL006179 SAGiTA KATARE 00089 CBIN0281770 1547 1547 Processed 27/06/2023 574610432 SAGiTAKATARE CENTRAL BANK OF INDIA(607115)
23 SIHORA MP-33-001-014-002/1012
(GHUTNA) 		1733001000NRG24210620230063500 22/06/2023 Saraswati Barman 1733001WL006179 Saraswati Barman 00089 CBIN0281770 1547 1547 Processed 27/06/2023 574610432 SaraswatiBarman CENTRAL BANK OF INDIA(607115)
24 SIHORA MP-33-001-014-002/542
(GHUTNA) 		1733001000NRG24210620230063505 22/06/2023 Girish kumar Barman 1733001WL006179 Girish kumar Barman 00089 CBIN0281770 1547 1547 Processed 27/06/2023 574610432 GirishkumarBarman CENTRAL BANK OF INDIA(607115)
25 SIHORA MP-33-001-014-004/1268
(GHUTNA) 		1733001014NRG24220620230063909 22/06/2023 Dileep KumarKol 1733001014WL006218 Dileep KumarKol 00089 CBIN0281770 1326 1326 Processed 27/06/2023 574610432 DileepKumarKol CENTRAL BANK OF INDIA(607115)
26 SIHORA MP-33-001-014-004/239-C
(GHUTNA) 		1733001014NRG24220620230063908 22/06/2023 Gopal kol 1733001014WL006217 Gopal kol 00089 CBIN0281770 2210 2210 Processed 27/06/2023 574610432 Gopalkol CENTRAL BANK OF INDIA(607115)
27 SIHORA MP-33-001-014-004/860
(GHUTNA) 		1733001014NRG24220620230063907 22/06/2023 Shiv Kumar kol 1733001014WL006216 Shiv Kumar kol 00089 CBIN0281770 2210 2210 Processed 27/06/2023 574610432 ShivKumarkol CENTRAL BANK OF INDIA(607115)
SubTotal 18462 18462
28 SIHORA MP-33-001-041-001/1423-A
(MAJHAGAWAN) 		1733001000NRG24220620230064136 22/06/2023 aman kachhi 1733001WL006228 aman kachhi 00089 CBIN0281810 884 884 Processed 27/06/2023 574610432 amankachhi CENTRAL BANK OF INDIA(607115)
29 SIHORA MP-33-001-041-001/251
(MAJHAGAWAN) 		1733001041NRG24220620230063947 22/06/2023 Maya Bai 1733001041WL006225 Maya Bai 00089 CBIN0281810 1020 1020 Processed 27/06/2023 574610432 MayaBai CENTRAL BANK OF INDIA(607115)
30 SIHORA MP-33-001-041-001/386
(MAJHAGAWAN) 		1733001000NRG24220620230064137 22/06/2023 nidhi barman 1733001WL006228 nidhi barman 00089 CBIN0281810 884 884 Processed 27/06/2023 574610432 nidhibarman CENTRAL BANK OF INDIA(607115)
31 SIHORA MP-33-001-041-001/482
(MAJHAGAWAN) 		1733001000NRG24220620230064138 22/06/2023 gulab kol 1733001WL006228 gulab kol 00089 CBIN0281810 884 884 Processed 27/06/2023 574610432 gulabkol CENTRAL BANK OF INDIA(607115)
32 SIHORA MP-33-001-043-001/728
(PRATAPPUR) 		1733001043NRG24210620230062272 22/06/2023 ANIL 1733001043WL006076 ANIL 00089 CBIN0281810 3536 3536 Processed 27/06/2023 574610432 ANIL CENTRAL BANK OF INDIA(607115)
SubTotal 7208 7208
33 SIHORA MP-33-001-050-002/155-B
(KUSIYARI) 		1733001000NRG24220620230064199 22/06/2023 RINKI KURMI 1733001WL006230 RINKI KURMI 00089 CBIN0282244 1326 1326 Processed 27/06/2023 574610432 RINKIKURMI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
34 SIHORA MP-33-001-021-001/169
(MOHSAM) 		1733001021NRG24220620230064374 22/06/2023 Kodi Lal Chamar 1733001021WL006243 Kodi Lal Chamar 00415 SBIN0000487 1326 1326 Processed 27/06/2023 574610432 KodiLalChamar STATE BANK OF INDIA(508548)
35 SIHORA MP-33-001-021-001/248
(MOHSAM) 		1733001021NRG24220620230064375 22/06/2023 saroj bai patel 1733001021WL006243 saroj bai patel 00415 SBIN0000487 1326 1326 Processed 27/06/2023 574610432 sarojbaipatel STATE BANK OF INDIA(508548)
36 SIHORA MP-33-001-021-001/552
(MOHSAM) 		1733001021NRG24220620230064380 22/06/2023 ARUN KUMAR KORI 1733001021WL006243 ARUN KUMAR KORI 00415 SBIN0000487 1326 1326 Processed 27/06/2023 574610432 ARUNKUMARKORI STATE BANK OF INDIA(508548)
37 SIHORA MP-33-001-023-004/729-A
(KURRO) 		1733001023NRG24220620230063948 22/06/2023 RAMKUMARI 1733001023WL006226 RAMKUMARI 00415 SBIN0000487 221 221 Processed 27/06/2023 574610432 RAMKUMARI STATE BANK OF INDIA(508548)
38 SIHORA MP-33-001-046-001/166
(MAKURA) 		1733001000NRG24210620230063497 22/06/2023 Sandeep kumar lodhi 1733001WL006178 Sandeep kumar lodhi 00415 SBIN0000487 3060 3060 Processed 27/06/2023 574610432 Sandeepkumarlodhi STATE BANK OF INDIA(508548)
39 SIHORA MP-33-001-050-002/101
(KUSIYARI) 		1733001000NRG24220620230064179 22/06/2023 AMAN SAROJ KOL 1733001WL006230 AMAN SAROJ KOL 00415 SBIN0000487 1326 1326 Processed 27/06/2023 574610432 AMANSAROJKOL STATE BANK OF INDIA(508548)
40 SIHORA MP-33-001-050-002/103
(KUSIYARI) 		1733001000NRG24220620230064182 22/06/2023 govind prasad 1733001WL006230 govind prasad 00415 SBIN0000487 1326 1326 Processed 27/06/2023 574610432 govindprasad RATNAKAR BANK(607393)
41 SIHORA MP-33-001-050-002/103
(KUSIYARI) 		1733001000NRG24220620230064181 22/06/2023 govind prasad kol 1733001WL006230 govind prasad kol 00415 SBIN0000487 1326 1326 Processed 27/06/2023 574610432 govindprasadkol STATE BANK OF INDIA(508548)
42 SIHORA MP-33-001-050-002/103-B
(KUSIYARI) 		1733001000NRG24220620230064184 22/06/2023 HARGOVIND KOL 1733001WL006230 HARGOVIND KOL 00415 SBIN0000487 1326 1326 Processed 27/06/2023 574610432 HARGOVINDKOL STATE BANK OF INDIA(508548)
43 SIHORA MP-33-001-050-002/103-B
(KUSIYARI) 		1733001000NRG24220620230064183 22/06/2023 HARGOVIND KOL 1733001WL006230 HARGOVIND KOL 00415 SBIN0000487 1326 1326 Processed 27/06/2023 574610432 HARGOVINDKOL STATE BANK OF INDIA(508548)
44 SIHORA MP-33-001-050-002/11
(KUSIYARI) 		1733001000NRG24220620230064186 22/06/2023 OM PRAKASH KOL 1733001WL006230 OM PRAKASH KOL 00415 SBIN0000487 1326 1326 Processed 27/06/2023 574610432 OMPRAKASHKOL STATE BANK OF INDIA(508548)
45 SIHORA MP-33-001-050-002/11
(KUSIYARI) 		1733001000NRG24220620230064185 22/06/2023 OM PRAKASH KOL 1733001WL006230 OM PRAKASH KOL 00415 SBIN0000487 1326 1326 Rejected 27/06/2023 574610432 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 SIHORA MP-33-001-050-002/135
(KUSIYARI) 		1733001000NRG24220620230064190 22/06/2023 ABHILASHA DUBEY 1733001WL006230 ABHILASHA DUBEY 00415 SBIN0000487 1326 1326 Processed 27/06/2023 574610432 ABHILASHADUBEY STATE BANK OF INDIA(508548)
47 SIHORA MP-33-001-050-002/135
(KUSIYARI) 		1733001000NRG24220620230064191 22/06/2023 sourabh kumar dubey 1733001WL006230 sourabh kumar dubey 00415 SBIN0000487 1326 1326 Processed 27/06/2023 574610432 sourabhkumardubey STATE BANK OF INDIA(508548)
48 SIHORA MP-33-001-050-002/147
(KUSIYARI) 		1733001000NRG24220620230064194 22/06/2023 rajesh kumar 1733001WL006230 rajesh kumar 00415 SBIN0000487 1326 1326 Processed 27/06/2023 574610432 rajeshkumar UNION BANK OF INDIA(508500)
49 SIHORA MP-33-001-050-002/151
(KUSIYARI) 		1733001000NRG24220620230064195 22/06/2023 VINOD KUMAR VISHWAKARMA 1733001WL006230 VINOD KUMAR VISHWAKARMA 00415 SBIN0000487 1326 1326 Rejected 27/06/2023 574610432 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 SIHORA MP-33-001-050-002/155-C
(KUSIYARI) 		1733001000NRG24220620230064201 22/06/2023 LAXMIKANT PATEL 1733001WL006230 LAXMIKANT PATEL 00415 SBIN0000487 1326 1326 Processed 27/06/2023 574610432 LAXMIKANTPATEL STATE BANK OF INDIA(508548)
51 SIHORA MP-33-001-050-002/155-C
(KUSIYARI) 		1733001000NRG24220620230064200 22/06/2023 LAXMIKANT PATEL 1733001WL006230 LAXMIKANT PATEL 00415 SBIN0000487 1326 1326 Processed 27/06/2023 574610432 LAXMIKANTPATEL STATE BANK OF INDIA(508548)
52 SIHORA MP-33-001-050-002/158
(KUSIYARI) 		1733001000NRG24220620230064202 22/06/2023 JEEVAN LAL DAHAYAT 1733001WL006230 JEEVAN LAL DAHAYAT 00415 SBIN0000487 1326 1326 Processed 27/06/2023 574610432 JEEVANLALDAHAYAT UNION BANK OF INDIA(508500)
53 SIHORA MP-33-001-050-002/161-B
(KUSIYARI) 		1733001000NRG24220620230064204 22/06/2023 ajit vishwakarma 1733001WL006230 ajit vishwakarma 00415 SBIN0000487 1326 1326 Processed 27/06/2023 574610432 ajitvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
54 SIHORA MP-33-001-050-002/161-B
(KUSIYARI) 		1733001000NRG24220620230064203 22/06/2023 ajit vishwakarma 1733001WL006230 ajit vishwakarma 00415 SBIN0000487 1326 1326 Processed 27/06/2023 574610432 ajitvishwakarma STATE BANK OF INDIA(508548)
55 SIHORA MP-33-001-050-002/164-B
(KUSIYARI) 		1733001000NRG24220620230064206 22/06/2023 SATENDRALUHAR 1733001WL006230 SATENDRALUHAR 00415 SBIN0000487 1326 1326 Processed 27/06/2023 574610432 SATENDRALUHAR STATE BANK OF INDIA(508548)
56 SIHORA MP-33-001-050-002/164-B
(KUSIYARI) 		1733001000NRG24220620230064205 22/06/2023 SATENDRALUHAR 1733001WL006230 SATENDRALUHAR 00415 SBIN0000487 1326 1326 Processed 27/06/2023 574610432 SATENDRALUHAR STATE BANK OF INDIA(508548)
57 SIHORA MP-33-001-050-002/170
(KUSIYARI) 		1733001000NRG24220620230064208 22/06/2023 RAMSHARAN VISHWAKARMA 1733001WL006230 RAMSHARAN VISHWAKARMA 00415 SBIN0000487 1326 1326 Processed 27/06/2023 574610432 RAMSHARANVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIHORA MP-33-001-050-002/170
(KUSIYARI) 		1733001000NRG24220620230064207 22/06/2023 RAMSHARAN VISHWAKARMA 1733001WL006230 RAMSHARAN VISHWAKARMA 00415 SBIN0000487 1326 1326 Processed 27/06/2023 574610432 RAMSHARANVISHWAKARMA STATE BANK OF INDIA(508548)
59 SIHORA MP-33-001-050-002/32
(KUSIYARI) 		1733001000NRG24220620230064212 22/06/2023 MAHESH PRASAD DUBEY 1733001WL006230 MAHESH PRASAD DUBEY 00415 SBIN0000487 1326 1326 Processed 27/06/2023 574610432 MAHESHPRASADDUBEY STATE BANK OF INDIA(508548)
60 SIHORA MP-33-001-050-002/74
(KUSIYARI) 		1733001000NRG24220620230064214 22/06/2023 GOVIND PRASAD TIWARI 1733001WL006230 GOVIND PRASAD TIWARI 00415 SBIN0000487 1326 1326 Processed 27/06/2023 574610432 GOVINDPRASADTIWARI IDBI BANK(607095)
61 SIHORA MP-33-001-050-002/74
(KUSIYARI) 		1733001000NRG24220620230064213 22/06/2023 GOVIND PRASAD TIWARI 1733001WL006230 GOVIND PRASAD TIWARI 00415 SBIN0000487 1326 1326 Processed 27/06/2023 574610432 GOVINDPRASADTIWARI STATE BANK OF INDIA(508548)
62 SIHORA MP-33-001-050-002/81
(KUSIYARI) 		1733001000NRG24220620230064216 22/06/2023 GULAB PRASAD KOL 1733001WL006230 GULAB PRASAD KOL 00415 SBIN0000487 1326 1326 Processed 27/06/2023 574610432 GULABPRASADKOL STATE BANK OF INDIA(508548)
63 SIHORA MP-33-001-050-002/81
(KUSIYARI) 		1733001000NRG24220620230064215 22/06/2023 GULAB PRASAD KOL 1733001WL006230 GULAB PRASAD KOL 00415 SBIN0000487 1326 1326 Processed 27/06/2023 574610432 GULABPRASADKOL CENTRAL BANK OF INDIA(607115)
SubTotal 40409 40409
64 SIHORA MP-33-001-003-001/1550
(DHARAMPURA) 		1733001003NRG24220620230063676 22/06/2023 Sanjeev Kumar Dahayat 1733001003WL006202 Sanjeev Kumar Dahayat 00415 SBIN0004806 1224 1224 Processed 27/06/2023 574610432 SanjeevKumarDahayat STATE BANK OF INDIA(508548)
65 SIHORA MP-33-001-003-001/1557
(DHARAMPURA) 		1733001003NRG24220620230063677 22/06/2023 Teji Lal Dahayat 1733001003WL006202 Teji Lal Dahayat 00415 SBIN0004806 1224 1224 Processed 27/06/2023 574610432 TejiLalDahayat STATE BANK OF INDIA(508548)
66 SIHORA MP-33-001-003-001/1559
(DHARAMPURA) 		1733001003NRG24220620230063681 22/06/2023 Munni Bai 1733001003WL006203 Munni Bai 00415 SBIN0004806 1224 1224 Processed 27/06/2023 574610432 MunniBai STATE BANK OF INDIA(508548)
67 SIHORA MP-33-001-003-001/1565
(DHARAMPURA) 		1733001003NRG24220620230063678 22/06/2023 Hari Lal dahiya 1733001003WL006202 Hari Lal dahiya 00415 SBIN0004806 1224 1224 Processed 27/06/2023 574610432 HariLaldahiya STATE BANK OF INDIA(508548)
68 SIHORA MP-33-001-003-001/1582
(DHARAMPURA) 		1733001003NRG24220620230063686 22/06/2023 Poona bai 1733001003WL006204 Poona bai 00415 SBIN0004806 1224 1224 Processed 27/06/2023 574610432 Poonabai STATE BANK OF INDIA(508548)
69 SIHORA MP-33-001-003-001/1588
(DHARAMPURA) 		1733001003NRG24220620230063679 22/06/2023 Manoj Kumar Kori 1733001003WL006202 Manoj Kumar Kori 00415 SBIN0004806 1224 1224 Processed 27/06/2023 574610432 ManojKumarKori STATE BANK OF INDIA(508548)
70 SIHORA MP-33-001-003-001/1599
(DHARAMPURA) 		1733001003NRG24220620230063680 22/06/2023 Dashrath 1733001003WL006202 Dashrath 00415 SBIN0004806 1224 1224 Processed 27/06/2023 574610432 Dashrath STATE BANK OF INDIA(508548)
71 SIHORA MP-33-001-003-001/1605
(DHARAMPURA) 		1733001003NRG24220620230063682 22/06/2023 Sukh lal 1733001003WL006203 Sukh lal 00415 SBIN0004806 1224 1224 Processed 27/06/2023 574610432 Sukhlal STATE BANK OF INDIA(508548)
72 SIHORA MP-33-001-003-001/1614
(DHARAMPURA) 		1733001003NRG24220620230063683 22/06/2023 Rajendra 1733001003WL006203 Rajendra 00415 SBIN0004806 1224 1224 Processed 27/06/2023 574610432 Rajendra STATE BANK OF INDIA(508548)
73 SIHORA MP-33-001-003-001/1615
(DHARAMPURA) 		1733001003NRG24220620230063684 22/06/2023 Neetu 1733001003WL006203 Neetu 00415 SBIN0004806 1224 1224 Processed 27/06/2023 574610432 Neetu STATE BANK OF INDIA(508548)
74 SIHORA MP-33-001-003-001/1651
(DHARAMPURA) 		1733001003NRG24220620230063687 22/06/2023 Raju 1733001003WL006204 Raju 00415 SBIN0004806 1224 1224 Processed 27/06/2023 574610432 Raju STATE BANK OF INDIA(508548)
75 SIHORA MP-33-001-003-001/1655
(DHARAMPURA) 		1733001003NRG24220620230063688 22/06/2023 Dev Kumar Awasthi 1733001003WL006204 Dev Kumar Awasthi 00415 SBIN0004806 1224 1224 Processed 27/06/2023 574610432 DevKumarAwasthi UCO BANK(607066)
76 SIHORA MP-33-001-003-001/1662
(DHARAMPURA) 		1733001003NRG24220620230063689 22/06/2023 MILAN 1733001003WL006204 MILAN 00415 SBIN0004806 1224 1224 Processed 27/06/2023 574610432 MILAN STATE BANK OF INDIA(508548)
77 SIHORA MP-33-001-006-001/583
(KACHHPURA) 		1733001000NRG24220620230064365 22/06/2023 Varsha kol 1733001WL006239 Varsha kol 00415 SBIN0004806 884 884 Processed 27/06/2023 574610432 Varshakol STATE BANK OF INDIA(508548)
78 SIHORA MP-33-001-008-003/383-A
(BELA) 		1733001000NRG24220620230064254 22/06/2023 savita bai bagri 1733001WL006236 savita bai bagri 00415 SBIN0004806 663 663 Processed 27/06/2023 574610432 savitabaibagri CENTRAL BANK OF INDIA(607115)
79 SIHORA MP-33-001-014-001/566-A
(GHUTNA) 		1733001000NRG24210620230063499 22/06/2023 Siya ram rajbhar 1733001WL006179 Siya ram rajbhar 00415 SBIN0004806 1547 1547 Processed 27/06/2023 574610432 Siyaramrajbhar STATE BANK OF INDIA(508548)
80 SIHORA MP-33-001-014-002/180
(GHUTNA) 		1733001000NRG24210620230063501 22/06/2023 Bhupendra 1733001WL006179 Bhupendra 00415 SBIN0004806 1547 1547 Processed 27/06/2023 574610432 Bhupendra STATE BANK OF INDIA(508548)
81 SIHORA MP-33-001-014-002/183
(GHUTNA) 		1733001000NRG24210620230063502 22/06/2023 dinesh kumar barman 1733001WL006179 dinesh kumar barman 00415 SBIN0004806 1547 1547 Processed 27/06/2023 574610432 dineshkumarbarman STATE BANK OF INDIA(508548)
82 SIHORA MP-33-001-014-002/186
(GHUTNA) 		1733001000NRG24210620230063503 22/06/2023 sumit 1733001WL006179 sumit 00415 SBIN0004806 1547 1547 Processed 27/06/2023 574610432 sumit STATE BANK OF INDIA(508548)
83 SIHORA MP-33-001-014-002/192
(GHUTNA) 		1733001000NRG24210620230063504 22/06/2023 khadagram patel 1733001WL006179 khadagram patel 00415 SBIN0004806 1547 1547 Processed 27/06/2023 574610432 khadagrampatel STATE BANK OF INDIA(508548)
84 SIHORA MP-33-001-014-004/121-B
(GHUTNA) 		1733001014NRG24220620230063912 22/06/2023 Neeraj kumar kol 1733001014WL006221 Neeraj kumar kol 00415 SBIN0004806 3315 3315 Processed 27/06/2023 574610432 Neerajkumarkol STATE BANK OF INDIA(508548)
85 SIHORA MP-33-001-060-005/76-B
(GUNHARU) 		1733001000NRG24210620230063507 22/06/2023 SANTOO 1733001WL006179 SANTOO 00415 SBIN0004806 1547 1547 Processed 27/06/2023 574610432 SANTOO STATE BANK OF INDIA(508548)
SubTotal 30056 30056
86 SIHORA MP-33-001-014-004/88-B
(GHUTNA) 		1733001014NRG24220620230063911 22/06/2023 Sanjay Kol 1733001014WL006220 Sanjay Kol 00468 UBIN0535508 3315 3315 Processed 27/06/2023 574610432 SanjayKol CENTRAL BANK OF INDIA(607115)
87 SIHORA MP-33-001-015-003/255
(KHAMRIA (KATRA)) 		1733001000NRG24220620230064233 22/06/2023 Sandeep kumar 1733001WL006234 Sandeep kumar 00468 UBIN0535508 1326 1326 Processed 27/06/2023 574610432 Sandeepkumar UNION BANK OF INDIA(508500)
88 SIHORA MP-33-001-015-003/35
(KHAMRIA (KATRA)) 		1733001000NRG24220620230064234 22/06/2023 deepchandra 1733001WL006234 deepchandra 00468 UBIN0535508 1326 1326 Processed 27/06/2023 574610432 deepchandra UNION BANK OF INDIA(508500)
89 SIHORA MP-33-001-015-003/35
(KHAMRIA (KATRA)) 		1733001000NRG24220620230064235 22/06/2023 SEEMA BAI 1733001WL006234 SEEMA BAI 00468 UBIN0535508 1326 1326 Processed 27/06/2023 574610432 SEEMABAI UNION BANK OF INDIA(508500)
90 SIHORA MP-33-001-015-003/65
(KHAMRIA (KATRA)) 		1733001000NRG24220620230064236 22/06/2023 manbodh singh lodhi 1733001WL006234 manbodh singh lodhi 00468 UBIN0535508 1326 1326 Processed 27/06/2023 574610432 manbodhsinghlodhi UNION BANK OF INDIA(508500)
91 SIHORA MP-33-001-015-003/71
(KHAMRIA (KATRA)) 		1733001000NRG24220620230064237 22/06/2023 veerendra 1733001WL006234 veerendra 00468 UBIN0535508 1326 1326 Processed 27/06/2023 574610432 veerendra UNION BANK OF INDIA(508500)
92 SIHORA MP-33-001-046-001/63
(MAKURA) 		1733001000NRG24220620230064366 22/06/2023 narayan prasad 1733001WL006240 narayan prasad 00468 UBIN0535508 2652 2652 Processed 27/06/2023 574610432 narayanprasad UNION BANK OF INDIA(508500)
93 SIHORA MP-33-001-050-002/237-A
(KUSIYARI) 		1733001000NRG24220620230064211 22/06/2023 ABHISHEK KUMAR 1733001WL006230 ABHISHEK KUMAR 00468 UBIN0535508 1326 1326 Processed 27/06/2023 574610432 ABHISHEKKUMAR UNION BANK OF INDIA(508500)
94 SIHORA MP-33-001-050-002/237-A
(KUSIYARI) 		1733001000NRG24220620230064210 22/06/2023 ABHISHEK KUMAR 1733001WL006230 ABHISHEK KUMAR 00468 UBIN0535508 1326 1326 Processed 27/06/2023 574610432 ABHISHEKKUMAR UNION BANK OF INDIA(508500)
SubTotal 15249 15249
95 SIHORA MP-33-001-050-002/194
(KUSIYARI) 		1733001000NRG24220620230064209 22/06/2023 PURSHUTTAM DUBEY 1733001WL006230 PURSHUTTAM DUBEY 00468 UBIN0544761 884 884 Processed 27/06/2023 574610432 PURSHUTTAMDUBEY UNION BANK OF INDIA(508500)
SubTotal 884 884
Total 127234 127234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_220623APB_FTO_117326 Bank of Maharastra MAHB0001462 SIHORA 190
2 SIHORA MP1733001_220623APB_FTO_117326 Central Bank Of India CBIN0281213 SIHORA 13450
3 SIHORA MP1733001_220623APB_FTO_117326 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 18462
4 SIHORA MP1733001_220623APB_FTO_117326 Central Bank Of India CBIN0281810 MAJHGAON 7208
5 SIHORA MP1733001_220623APB_FTO_117326 Central Bank Of India CBIN0282244 BORIYA 1326
6 SIHORA MP1733001_220623APB_FTO_117326 State Bank of India SBIN0000487 SIHORA 40409
7 SIHORA MP1733001_220623APB_FTO_117326 State Bank of India SBIN0004806 GOSALPUR 30056
8 SIHORA MP1733001_220623APB_FTO_117326 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 15249
9 SIHORA MP1733001_220623APB_FTO_117326 Union Bank of India UBIN0544761 KUMHI 884

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