Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:31:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_260723APB_FTO_187584
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-33-001-020-001/416
(JUNWANIKALA) 		1733001000NRG24260720230116855 26/07/2023 DHARMENDRA 1733001WL011546 DHARMENDRA 00089 CBIN0281213 442 442 Processed 31/07/2023 263920636 DHARMENDRA CENTRAL BANK OF INDIA(607115)
2 SIHORA MP-33-001-020-003/167-A
(JUNWANIKALA) 		1733001000NRG24260720230116856 26/07/2023 RAAMSARAN 1733001WL011546 RAAMSARAN 00089 CBIN0281213 442 442 Processed 31/07/2023 263920636 RAAMSARAN UNION BANK OF INDIA(508500)
3 SIHORA MP-33-001-020-003/167-A
(JUNWANIKALA) 		1733001000NRG24260720230116857 26/07/2023 sukko bai 1733001WL011546 sukko bai 00089 CBIN0281213 442 442 Processed 31/07/2023 263920636 sukkobai CENTRAL BANK OF INDIA(607115)
4 SIHORA MP-33-001-020-003/256
(JUNWANIKALA) 		1733001000NRG24260720230116858 26/07/2023 ashok 1733001WL011546 ashok 00089 CBIN0281213 442 442 Processed 31/07/2023 263920636 ashok CENTRAL BANK OF INDIA(607115)
5 SIHORA MP-33-001-020-003/256
(JUNWANIKALA) 		1733001000NRG24260720230116859 26/07/2023 umaa bai 1733001WL011546 umaa bai 00089 CBIN0281213 442 442 Processed 31/07/2023 263920636 umaabai CENTRAL BANK OF INDIA(607115)
6 SIHORA MP-33-001-020-003/276
(JUNWANIKALA) 		1733001000NRG24260720230116860 26/07/2023 seeta 1733001WL011546 seeta 00089 CBIN0281213 442 442 Processed 31/07/2023 263920636 seeta CENTRAL BANK OF INDIA(607115)
7 SIHORA MP-33-001-020-003/410
(JUNWANIKALA) 		1733001000NRG24260720230116862 26/07/2023 surendra 1733001WL011546 surendra 00089 CBIN0281213 442 442 Processed 31/07/2023 263920636 surendra CENTRAL BANK OF INDIA(607115)
8 SIHORA MP-33-001-020-003/410
(JUNWANIKALA) 		1733001000NRG24260720230116861 26/07/2023 surendra 1733001WL011546 surendra 00089 CBIN0281213 442 442 Processed 31/07/2023 263920636 surendra CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
9 SIHORA MP-33-001-001-003/126
(GANDHIGRAM) 		1733001002NRG24250720230115392 26/07/2023 SITA BAI KURMI 1733001002WL011301 SITA BAI KURMI 00089 CBIN0281770 3094 3094 Processed 31/07/2023 263920636 SITABAIKURMI CENTRAL BANK OF INDIA(607115)
10 SIHORA MP-33-001-001-003/748
(GANDHIGRAM) 		1733001000NRG24260720230116848 26/07/2023 ARTI BARMAN 1733001WL011542 ARTI BARMAN 00089 CBIN0281770 3094 3094 Processed 31/07/2023 263920636 ARTIBARMAN STATE BANK OF INDIA(508548)
11 SIHORA MP-33-001-001-003/88-B
(GANDHIGRAM) 		1733001002NRG24250720230115393 26/07/2023 Suneeta kori 1733001002WL011301 Suneeta kori 00089 CBIN0281770 3094 3094 Processed 31/07/2023 263920636 Suneetakori CENTRAL BANK OF INDIA(607115)
12 SIHORA MP-33-001-003-001/1637
(DHARAMPURA) 		1733001000NRG24260720230116850 26/07/2023 POONA BAI SONI 1733001WL011544 POONA BAI SONI 00089 CBIN0281770 221 221 Processed 31/07/2023 263920636 POONABAISONI STATE BANK OF INDIA(508548)
13 SIHORA MP-33-001-005-002/2436
(GOSALPUR) 		1733001000NRG24260720230116901 26/07/2023 dukhiram 1733001WL011559 dukhiram 00089 CBIN0281770 1200 1200 Processed 31/07/2023 263920636 dukhiram STATE BANK OF INDIA(508548)
14 SIHORA MP-33-001-011-001/337-D
(RANITAL) 		1733001000NRG24260720230116895 26/07/2023 CHANNI 1733001WL011556 CHANNI 00089 CBIN0281770 442 442 Processed 31/07/2023 263920636 CHANNI CENTRAL BANK OF INDIA(607115)
15 SIHORA MP-33-001-011-001/337-D
(RANITAL) 		1733001000NRG24260720230116894 26/07/2023 CHANNI 1733001WL011556 CHANNI 00089 CBIN0281770 1105 1105 Processed 31/07/2023 263920636 CHANNI CENTRAL BANK OF INDIA(607115)
16 SIHORA MP-33-001-011-001/660-D
(RANITAL) 		1733001000NRG24260720230116884 26/07/2023 balkishan 1733001WL011553 balkishan 00089 CBIN0281770 442 442 Processed 31/07/2023 263920636 balkishan INDIAN BANK(607105)
17 SIHORA MP-33-001-027-002/74
(KHABHARA) 		1733001000NRG24260720230116881 26/07/2023 NIKHIL KUMAR KORI 1733001WL011551 NIKHIL KUMAR KORI 00089 CBIN0281770 2800 2800 Processed 31/07/2023 263920636 NIKHILKUMARKORI STATE BANK OF INDIA(508548)
SubTotal 15492 15492
18 SIHORA MP-33-001-027-002/23-D
(KHABHARA) 		1733001000NRG24260720230116865 26/07/2023 CHUNTI BAI 1733001WL011549 CHUNTI BAI 00089 CBIN0281810 2800 2800 Processed 31/07/2023 263920636 CHUNTIBAI UNION BANK OF INDIA(508500)
19 SIHORA MP-33-001-035-002/159-A
(SAILWARA) 		1733001035NRG24240720230114080 26/07/2023 SHARADPOORN THAKUR 1733001035WL011084 SHARADPOORN THAKUR 00089 CBIN0281810 1989 1989 Processed 31/07/2023 263920636 SHARADPOORNTHAKUR CENTRAL BANK OF INDIA(607115)
20 SIHORA MP-33-001-035-002/180
(SAILWARA) 		1733001035NRG24260720230116473 26/07/2023 SITA BAI 1733001035WL011475 SITA BAI 00089 CBIN0281810 442 442 Processed 31/07/2023 263920636 SITABAI CENTRAL BANK OF INDIA(607115)
21 SIHORA MP-33-001-035-002/217
(SAILWARA) 		1733001035NRG24260720230116475 26/07/2023 umasankar 1733001035WL011475 umasankar 00089 CBIN0281810 200 200 Processed 31/07/2023 263920636 umasankar CENTRAL BANK OF INDIA(607115)
22 SIHORA MP-33-001-035-002/217
(SAILWARA) 		1733001035NRG24260720230116474 26/07/2023 umasankar 1733001035WL011475 umasankar 00089 CBIN0281810 1800 1800 Processed 31/07/2023 263920636 umasankar CENTRAL BANK OF INDIA(607115)
23 SIHORA MP-33-001-038-001/200-A
(BUDHARI) 		1733001000NRG24260720230116801 26/07/2023 PREEM LAL 1733001WL011538 PREEM LAL 00089 CBIN0281810 221 221 Processed 31/07/2023 263920636 PREEMLAL INDIAN BANK(607105)
24 SIHORA MP-33-001-038-001/56
(BUDHARI) 		1733001000NRG24260720230116804 26/07/2023 avdesh kumar 1733001WL011538 avdesh kumar 00089 CBIN0281810 221 221 Processed 31/07/2023 263920636 avdeshkumar CENTRAL BANK OF INDIA(607115)
25 SIHORA MP-33-001-038-001/56
(BUDHARI) 		1733001000NRG24260720230116805 26/07/2023 Awdhesh 1733001WL011538 Awdhesh 00089 CBIN0281810 221 221 Processed 31/07/2023 263920636 Awdhesh STATE BANK OF INDIA(508548)
26 SIHORA MP-33-001-038-002/103
(BUDHARI) 		1733001000NRG24260720230116808 26/07/2023 ramkali 1733001WL011538 ramkali 00089 CBIN0281810 221 221 Processed 31/07/2023 263920636 ramkali INDIAN BANK(607105)
27 SIHORA MP-33-001-038-002/116
(BUDHARI) 		1733001000NRG24260720230116809 26/07/2023 shreelal 1733001WL011538 shreelal 00089 CBIN0281810 221 221 Processed 31/07/2023 263920636 shreelal STATE BANK OF INDIA(508548)
28 SIHORA MP-33-001-038-002/116
(BUDHARI) 		1733001000NRG24260720230116810 26/07/2023 shrilal 1733001WL011538 shrilal 00089 CBIN0281810 221 221 Processed 31/07/2023 263920636 shrilal STATE BANK OF INDIA(508548)
29 SIHORA MP-33-001-038-002/123-a
(BUDHARI) 		1733001000NRG24260720230116811 26/07/2023 NARESH 1733001WL011538 NARESH 00089 CBIN0281810 221 221 Processed 31/07/2023 263920636 NARESH CENTRAL BANK OF INDIA(607115)
30 SIHORA MP-33-001-038-002/123-a
(BUDHARI) 		1733001000NRG24260720230116812 26/07/2023 SOMVATI 1733001WL011538 SOMVATI 00089 CBIN0281810 221 221 Processed 31/07/2023 263920636 SOMVATI STATE BANK OF INDIA(508548)
31 SIHORA MP-33-001-038-002/13
(BUDHARI) 		1733001000NRG24260720230116818 26/07/2023 Munni Lal 1733001WL011538 Munni Lal 00089 CBIN0281810 221 221 Processed 31/07/2023 263920636 MunniLal STATE BANK OF INDIA(508548)
32 SIHORA MP-33-001-038-002/135
(BUDHARI) 		1733001000NRG24260720230116821 26/07/2023 Ramesh 1733001WL011538 Ramesh 00089 CBIN0281810 221 221 Processed 31/07/2023 263920636 Ramesh INDIAN BANK(607105)
33 SIHORA MP-33-001-038-002/141
(BUDHARI) 		1733001000NRG24260720230116824 26/07/2023 indrkumar 1733001WL011538 indrkumar 00089 CBIN0281810 221 221 Processed 31/07/2023 263920636 indrkumar CENTRAL BANK OF INDIA(607115)
34 SIHORA MP-33-001-038-002/47
(BUDHARI) 		1733001000NRG24260720230116835 26/07/2023 kamla bai 1733001WL011538 kamla bai 00089 CBIN0281810 221 221 Processed 31/07/2023 263920636 kamlabai INDIAN BANK(607105)
35 SIHORA MP-33-001-038-002/84
(BUDHARI) 		1733001000NRG24260720230116836 26/07/2023 sonelal 1733001WL011538 sonelal 00089 CBIN0281810 221 221 Processed 31/07/2023 263920636 sonelal STATE BANK OF INDIA(508548)
SubTotal 10104 10104
36 SIHORA MP-33-001-038-001/104-B
(BUDHARI) 		1733001000NRG24260720230116795 26/07/2023 SATIYA BAI 1733001WL011538 SATIYA BAI 00176 IDIB000B540 221 221 Processed 31/07/2023 263920636 SATIYABAI INDIAN BANK(607105)
37 SIHORA MP-33-001-038-001/112-B
(BUDHARI) 		1733001000NRG24260720230116796 26/07/2023 ritu kol 1733001WL011538 ritu kol 00176 IDIB000B540 221 221 Processed 31/07/2023 263920636 ritukol INDIAN BANK(607105)
38 SIHORA MP-33-001-038-001/143-A
(BUDHARI) 		1733001000NRG24260720230116797 26/07/2023 JITENDRA 1733001WL011538 JITENDRA 00176 IDIB000B540 221 221 Processed 31/07/2023 263920636 JITENDRA INDIAN BANK(607105)
39 SIHORA MP-33-001-038-001/195-C
(BUDHARI) 		1733001000NRG24260720230116799 26/07/2023 Ginasa bai 1733001WL011538 Ginasa bai 00176 IDIB000B540 221 221 Processed 31/07/2023 263920636 Ginasabai INDIAN BANK(607105)
40 SIHORA MP-33-001-038-001/235
(BUDHARI) 		1733001000NRG24260720230116840 26/07/2023 ramlakh bagri 1733001WL011539 ramlakh bagri 00176 IDIB000B540 1002 1002 Processed 31/07/2023 263920636 ramlakhbagri INDIAN BANK(607105)
41 SIHORA MP-33-001-038-001/4
(BUDHARI) 		1733001000NRG24260720230116802 26/07/2023 indra kumar 1733001WL011538 indra kumar 00176 IDIB000B540 221 221 Processed 31/07/2023 263920636 indrakumar INDIAN BANK(607105)
42 SIHORA MP-33-001-038-001/56-D
(BUDHARI) 		1733001000NRG24260720230116806 26/07/2023 Shikha 1733001WL011538 Shikha 00176 IDIB000B540 221 221 Processed 31/07/2023 263920636 Shikha INDIAN BANK(607105)
43 SIHORA MP-33-001-038-002/127-A
(BUDHARI) 		1733001000NRG24260720230116813 26/07/2023 RAJKUMARI 1733001WL011538 RAJKUMARI 00176 IDIB000B540 221 221 Processed 31/07/2023 263920636 RAJKUMARI INDIAN BANK(607105)
44 SIHORA MP-33-001-038-002/127-C
(BUDHARI) 		1733001000NRG24260720230116815 26/07/2023 laxmi kol 1733001WL011538 laxmi kol 00176 IDIB000B540 221 221 Processed 31/07/2023 263920636 laxmikol INDIAN BANK(607105)
45 SIHORA MP-33-001-038-002/127-C
(BUDHARI) 		1733001000NRG24260720230116816 26/07/2023 Sarita kol 1733001WL011538 Sarita kol 00176 IDIB000B540 221 221 Processed 31/07/2023 263920636 Saritakol INDIAN BANK(607105)
46 SIHORA MP-33-001-038-002/13
(BUDHARI) 		1733001000NRG24260720230116817 26/07/2023 Munni Lal 1733001WL011538 Munni Lal 00176 IDIB000B540 221 221 Processed 31/07/2023 263920636 MunniLal INDIAN BANK(607105)
47 SIHORA MP-33-001-038-002/130-A
(BUDHARI) 		1733001000NRG24260720230116820 26/07/2023 vandna 1733001WL011538 vandna 00176 IDIB000B540 221 221 Processed 31/07/2023 263920636 vandna INDIAN BANK(607105)
48 SIHORA MP-33-001-038-002/139
(BUDHARI) 		1733001000NRG24260720230116823 26/07/2023 SHEKH BAHEED 1733001WL011538 SHEKH BAHEED 00176 IDIB000B540 221 221 Processed 31/07/2023 263920636 SHEKHBAHEED STATE BANK OF INDIA(508548)
49 SIHORA MP-33-001-038-002/139
(BUDHARI) 		1733001000NRG24260720230116822 26/07/2023 SHEKH BAHEED 1733001WL011538 SHEKH BAHEED 00176 IDIB000B540 221 221 Processed 31/07/2023 263920636 SHEKHBAHEED INDIAN BANK(607105)
50 SIHORA MP-33-001-038-002/34
(BUDHARI) 		1733001000NRG24260720230116830 26/07/2023 aman 1733001WL011538 aman 00176 IDIB000B540 221 221 Processed 31/07/2023 263920636 aman INDIAN BANK(607105)
51 SIHORA MP-33-001-038-002/34
(BUDHARI) 		1733001000NRG24260720230116829 26/07/2023 silochna kol 1733001WL011538 silochna kol 00176 IDIB000B540 221 221 Processed 31/07/2023 263920636 silochnakol INDIAN BANK(607105)
52 SIHORA MP-33-001-038-002/46-C
(BUDHARI) 		1733001000NRG24260720230116831 26/07/2023 suleman 1733001WL011538 suleman 00176 IDIB000B540 221 221 Processed 31/07/2023 263920636 suleman INDIAN BANK(607105)
53 SIHORA MP-33-001-038-002/88-A
(BUDHARI) 		1733001000NRG24260720230116838 26/07/2023 amrnath 1733001WL011538 amrnath 00176 IDIB000B540 221 221 Processed 31/07/2023 263920636 amrnath CENTRAL BANK OF INDIA(607115)
54 SIHORA MP-33-001-038-002/88-A
(BUDHARI) 		1733001000NRG24260720230116839 26/07/2023 rukmani yadav 1733001WL011538 rukmani yadav 00176 IDIB000B540 221 221 Processed 31/07/2023 263920636 rukmaniyadav FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4980 4980
55 SIHORA MP-33-001-027-002/146-D
(KHABHARA) 		1733001027NRG24250720230116297 26/07/2023 neetu bai 1733001027WL011447 neetu bai 00415 SBIN0000487 3200 3200 Processed 31/07/2023 263920636 neetubai STATE BANK OF INDIA(508548)
56 SIHORA MP-33-001-027-002/227-A
(KHABHARA) 		1733001027NRG24250720230116294 26/07/2023 kalpna kori 1733001027WL011445 kalpna kori 00415 SBIN0000487 3440 3440 Processed 31/07/2023 263920636 kalpnakori STATE BANK OF INDIA(508548)
57 SIHORA MP-33-001-027-002/315-B
(KHABHARA) 		1733001027NRG24250720230116291 26/07/2023 dhnya kumar lodhi 1733001027WL011443 dhnya kumar lodhi 00415 SBIN0000487 3200 3200 Processed 31/07/2023 263920636 dhnyakumarlodhi UNION BANK OF INDIA(508500)
58 SIHORA MP-33-001-027-002/494
(KHABHARA) 		1733001027NRG24250720230116288 26/07/2023 vidya bai 1733001027WL011441 vidya bai 00415 SBIN0000487 2600 2600 Processed 31/07/2023 263920636 vidyabai STATE BANK OF INDIA(508548)
59 SIHORA MP-33-001-027-002/64-A
(KHABHARA) 		1733001027NRG24250720230116296 26/07/2023 Vijay Kumar kori 1733001027WL011446 Vijay Kumar kori 00415 SBIN0000487 3440 3440 Processed 31/07/2023 263920636 VijayKumarkori UNION BANK OF INDIA(508500)
60 SIHORA MP-33-001-027-002/662
(KHABHARA) 		1733001027NRG24250720230116293 26/07/2023 babu lal 1733001027WL011444 babu lal 00415 SBIN0000487 3200 3200 Processed 31/07/2023 263920636 babulal STATE BANK OF INDIA(508548)
61 SIHORA MP-33-001-027-002/684
(KHABHARA) 		1733001027NRG24250720230116295 26/07/2023 Shiya bai kori 1733001027WL011445 Shiya bai kori 00415 SBIN0000487 3440 3440 Processed 31/07/2023 263920636 Shiyabaikori STATE BANK OF INDIA(508548)
62 SIHORA MP-33-001-027-002/705
(KHABHARA) 		1733001027NRG24250720230116289 26/07/2023 suneeta bai 1733001027WL011442 suneeta bai 00415 SBIN0000487 3440 3440 Processed 31/07/2023 263920636 suneetabai STATE BANK OF INDIA(508548)
63 SIHORA MP-33-001-027-002/74
(KHABHARA) 		1733001000NRG24260720230116879 26/07/2023 DWARKA PRASAD KORI 1733001WL011551 DWARKA PRASAD KORI 00415 SBIN0000487 1400 1400 Processed 31/07/2023 263920636 DWARKAPRASADKORI STATE BANK OF INDIA(508548)
64 SIHORA MP-33-001-027-002/74
(KHABHARA) 		1733001000NRG24260720230116880 26/07/2023 RAJKUMARI KORI 1733001WL011551 RAJKUMARI KORI 00415 SBIN0000487 2600 2600 Processed 31/07/2023 263920636 RAJKUMARIKORI STATE BANK OF INDIA(508548)
65 SIHORA MP-33-001-027-002/77-B
(KHABHARA) 		1733001027NRG24250720230116298 26/07/2023 Ramprasad barman 1733001027WL011448 Ramprasad barman 00415 SBIN0000487 3520 3520 Processed 31/07/2023 263920636 Ramprasadbarman STATE BANK OF INDIA(508548)
66 SIHORA MP-33-001-044-001/54
(NUNJI) 		1733001044NRG24250720230116180 26/07/2023 Sukarti Bai Bhumiya 1733001044WL011436 Sukarti Bai Bhumiya 00415 SBIN0000487 400 400 Processed 31/07/2023 263920636 SukartiBaiBhumiya STATE BANK OF INDIA(508548)
67 SIHORA MP-33-001-051-001/348
(BUDHUA) 		1733001000NRG24260720230116844 26/07/2023 Harihar 1733001WL011541 Harihar 00415 SBIN0000487 1547 1547 Processed 31/07/2023 263920636 Harihar UNION BANK OF INDIA(508500)
68 SIHORA MP-33-001-051-001/348
(BUDHUA) 		1733001000NRG24260720230116845 26/07/2023 Neetu 1733001WL011541 Neetu 00415 SBIN0000487 1547 1547 Processed 31/07/2023 263920636 Neetu STATE BANK OF INDIA(508548)
SubTotal 36974 36974
69 SIHORA MP-33-001-006-002/71
(KACHHPURA) 		1733001000NRG24260720230116896 26/07/2023 DEVATI 1733001WL011557 DEVATI 00415 SBIN0004806 840 840 Processed 31/07/2023 263920636 DEVATI AXIS BANK(607153)
70 SIHORA MP-33-001-006-002/80-B
(KACHHPURA) 		1733001000NRG24260720230116897 26/07/2023 LAXMI PRASAD 1733001WL011557 LAXMI PRASAD 00415 SBIN0004806 840 840 Processed 31/07/2023 263920636 LAXMIPRASAD STATE BANK OF INDIA(508548)
SubTotal 1680 1680
71 SIHORA MP-33-001-038-001/170
(BUDHARI) 		1733001000NRG24260720230116798 26/07/2023 Chameli bai 1733001WL011538 Chameli bai 00415 SBIN0013647 221 221 Processed 31/07/2023 263920636 Chamelibai STATE BANK OF INDIA(508548)
SubTotal 221 221
72 SIHORA MP-33-001-038-002/141
(BUDHARI) 		1733001000NRG24260720230116825 26/07/2023 Rekha 1733001WL011538 Rekha 00415 SBIN0013648 221 221 Processed 31/07/2023 263920636 Rekha STATE BANK OF INDIA(508548)
73 SIHORA MP-33-001-038-002/31
(BUDHARI) 		1733001000NRG24260720230116826 26/07/2023 phoola 1733001WL011538 phoola 00415 SBIN0013648 221 221 Processed 31/07/2023 263920636 phoola STATE BANK OF INDIA(508548)
SubTotal 442 442
74 SIHORA MP-33-001-038-001/4-A
(BUDHARI) 		1733001000NRG24260720230116803 26/07/2023 sarla dahiya 1733001WL011538 sarla dahiya 00415 SBIN0014204 221 221 Processed 31/07/2023 263920636 sarladahiya STATE BANK OF INDIA(508548)
SubTotal 221 221
75 SIHORA MP-33-001-025-002/557
(PADERIAKALA) 		1733001025NRG24250720230116181 26/07/2023 VIDHYA BAI KORI 1733001025WL011437 VIDHYA BAI KORI 00468 UBIN0544761 221 221 Processed 31/07/2023 263920636 VIDHYABAIKORI UNION BANK OF INDIA(508500)
76 SIHORA MP-33-001-027-002/58
(KHABHARA) 		1733001027NRG24250720230116292 26/07/2023 RAM MANOHAR 1733001027WL011443 RAM MANOHAR 00468 UBIN0544761 1000 1000 Processed 31/07/2023 263920636 RAMMANOHAR STATE BANK OF INDIA(508548)
77 SIHORA MP-33-001-027-002/705
(KHABHARA) 		1733001027NRG24250720230116290 26/07/2023 shyam lal lodhi 1733001027WL011442 shyam lal lodhi 00468 UBIN0544761 3440 3440 Processed 31/07/2023 263920636 shyamlallodhi UNION BANK OF INDIA(508500)
78 SIHORA MP-33-001-029-001/613
(DEVRI LAMTARA) 		1733001000NRG24260720230116849 26/07/2023 Narendr 1733001WL011543 Narendr 00468 UBIN0544761 220 220 Processed 31/07/2023 263920636 Narendr UNION BANK OF INDIA(508500)
SubTotal 4881 4881
Total 78531 78531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_260723APB_FTO_187584 Central Bank Of India CBIN0281213 SIHORA 3536
2 SIHORA MP1733001_260723APB_FTO_187584 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 15492
3 SIHORA MP1733001_260723APB_FTO_187584 Central Bank Of India CBIN0281810 BUDHARI 221
4 SIHORA MP1733001_260723APB_FTO_187584 Central Bank Of India CBIN0281810 majhagwa 221
5 SIHORA MP1733001_260723APB_FTO_187584 Central Bank Of India CBIN0281810 MAJHGAON 9662
6 SIHORA MP1733001_260723APB_FTO_187584 Indian Bank IDIB000B540 Baghraji 4980
7 SIHORA MP1733001_260723APB_FTO_187584 State Bank of India SBIN0000487 SIHORA 36974
8 SIHORA MP1733001_260723APB_FTO_187584 State Bank of India SBIN0004806 GOSALPUR 1680
9 SIHORA MP1733001_260723APB_FTO_187584 State Bank of India SBIN0013647 MAJHAGAWAN(SIHORA) 221
10 SIHORA MP1733001_260723APB_FTO_187584 State Bank of India SBIN0013648 KUNDAM 442
11 SIHORA MP1733001_260723APB_FTO_187584 State Bank of India SBIN0014204 SIHORA CITY 221
12 SIHORA MP1733001_260723APB_FTO_187584 Union Bank of India UBIN0544761 KUMHI 4881

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