Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_110923APB_FTO_259872
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-33-001-014-001/38-A
(GHUTNA) 		1733001000NRG24110920230172552 11/09/2023 BHAGWATI BAI KEVAT 1733001WL019681 BHAGWATI BAI KEVAT 00089 CBIN0281770 221 221 Processed 21/09/2023 322783626 BHAGWATIBAIKEVAT CENTRAL BANK OF INDIA(607115)
2 SIHORA MP-33-001-014-001/38-A
(GHUTNA) 		1733001000NRG24110920230172551 11/09/2023 BHAGWATI BAI KEVAT 1733001WL019680 BHAGWATI BAI KEVAT 00089 CBIN0281770 3536 3536 Processed 21/09/2023 322783626 BHAGWATIBAIKEVAT CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
3 SIHORA MP-33-001-034-001/355
(KHITOLA (KHAM.)) 		1733001034NRG24100920230172067 11/09/2023 Arun 1733001034WL019595 Arun 00089 CBIN0281810 1330 1330 Processed 21/09/2023 322783626 Arun CENTRAL BANK OF INDIA(607115)
4 SIHORA MP-33-001-034-001/355
(KHITOLA (KHAM.)) 		1733001034NRG24100920230172068 11/09/2023 Susheela 1733001034WL019595 Susheela 00089 CBIN0281810 1330 1330 Processed 21/09/2023 322783626 Susheela CENTRAL BANK OF INDIA(607115)
5 SIHORA MP-33-001-034-001/93
(KHITOLA (KHAM.)) 		1733001034NRG24100920230172073 11/09/2023 SUSHEEL 1733001034WL019595 SUSHEEL 00089 CBIN0281810 1330 1330 Processed 21/09/2023 322783626 SUSHEEL CENTRAL BANK OF INDIA(607115)
6 SIHORA MP-33-001-037-002/167
(RAJGAWAN) 		1733001037NRG24040920230165619 11/09/2023 om kar prsad 1733001037WL018723 om kar prsad 00089 CBIN0281810 221 221 Processed 21/09/2023 322783626 omkarprsad CENTRAL BANK OF INDIA(607115)
SubTotal 4211 4211
7 SIHORA MP-33-001-037-002/723
(RAJGAWAN) 		1733001000NRG24110920230172508 11/09/2023 DROPATI 1733001WL019673 DROPATI 00176 IDIB000B540 2860 2860 Processed 21/09/2023 322783626 DROPATI INDIAN BANK(607105)
8 SIHORA MP-33-001-037-002/723
(RAJGAWAN) 		1733001000NRG24110920230172507 11/09/2023 VIJAY 1733001WL019673 VIJAY 00176 IDIB000B540 2860 2860 Processed 21/09/2023 322783626 VIJAY INDIAN BANK(607105)
SubTotal 5720 5720
9 SIHORA MP-33-001-007-001/141
(JUJHARI) 		1733001000NRG24110920230172498 11/09/2023 sanjay shriwas 1733001WL019671 sanjay shriwas 00415 SBIN0000487 1000 1000 Processed 21/09/2023 322783626 sanjayshriwas STATE BANK OF INDIA(508548)
10 SIHORA MP-33-001-025-001/402
(PADERIAKALA) 		1733001025NRG24090920230171886 11/09/2023 PAWAN KUMAR 1733001025WL019567 PAWAN KUMAR 00415 SBIN0000487 1000 1000 Processed 21/09/2023 322783626 PAWANKUMAR STATE BANK OF INDIA(508548)
11 SIHORA MP-33-001-025-001/528
(PADERIAKALA) 		1733001025NRG24090920230171890 11/09/2023 Devendra Kumar Kol 1733001025WL019567 Devendra Kumar Kol 00415 SBIN0000487 1000 1000 Processed 21/09/2023 322783626 DevendraKumarKol UNION BANK OF INDIA(508500)
SubTotal 3000 3000
12 SIHORA MP-33-001-007-001/103
(JUJHARI) 		1733001000NRG24110920230172495 11/09/2023 satyam lodhi 1733001WL019671 satyam lodhi 00415 SBIN0004806 1000 1000 Processed 21/09/2023 322783626 satyamlodhi STATE BANK OF INDIA(508548)
13 SIHORA MP-33-001-007-001/11
(JUJHARI) 		1733001000NRG24110920230172496 11/09/2023 raja singh god 1733001WL019671 raja singh god 00415 SBIN0004806 200 200 Processed 21/09/2023 322783626 rajasinghgod UNION BANK OF INDIA(508500)
14 SIHORA MP-33-001-007-001/110
(JUJHARI) 		1733001000NRG24110920230172497 11/09/2023 manish shrivas 1733001WL019671 manish shrivas 00415 SBIN0004806 1000 1000 Processed 21/09/2023 322783626 manishshrivas STATE BANK OF INDIA(508548)
15 SIHORA MP-33-001-007-001/457
(JUJHARI) 		1733001000NRG24110920230172500 11/09/2023 chandra bhan patel 1733001WL019671 chandra bhan patel 00415 SBIN0004806 1000 1000 Processed 21/09/2023 322783626 chandrabhanpatel STATE BANK OF INDIA(508548)
16 SIHORA MP-33-001-007-001/673
(JUJHARI) 		1733001000NRG24110920230172502 11/09/2023 rajmani kori 1733001WL019671 rajmani kori 00415 SBIN0004806 1000 1000 Processed 21/09/2023 322783626 rajmanikori FINO PAYMENTS BANK LTD(608001)
17 SIHORA MP-33-001-007-001/92
(JUJHARI) 		1733001000NRG24110920230172503 11/09/2023 chandrabhan patel 1733001WL019671 chandrabhan patel 00415 SBIN0004806 1000 1000 Processed 21/09/2023 322783626 chandrabhanpatel STATE BANK OF INDIA(508548)
18 SIHORA MP-33-001-007-001/99
(JUJHARI) 		1733001000NRG24110920230172504 11/09/2023 dashrathdev singh gound 1733001WL019671 dashrathdev singh gound 00415 SBIN0004806 200 200 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 SIHORA MP-33-001-014-001/22-D
(GHUTNA) 		1733001000NRG24110920230172569 11/09/2023 Govind prasad shrivas 1733001WL019686 Govind prasad shrivas 00415 SBIN0004806 221 221 Processed 21/09/2023 322783626 Govindprasadshrivas STATE BANK OF INDIA(508548)
20 SIHORA MP-33-001-014-001/22-D
(GHUTNA) 		1733001000NRG24110920230172568 11/09/2023 Govind prasad shrivas 1733001WL019686 Govind prasad shrivas 00415 SBIN0004806 1600 1600 Processed 21/09/2023 322783626 Govindprasadshrivas STATE BANK OF INDIA(508548)
SubTotal 7221 7221
21 SIHORA MP-33-001-034-001/516
(KHITOLA (KHAM.)) 		1733001034NRG24100920230172071 11/09/2023 Gend Lal Lodhi 1733001034WL019595 Gend Lal Lodhi 00415 SBIN0013647 1330 1330 Processed 21/09/2023 322783626 GendLalLodhi STATE BANK OF INDIA(508548)
22 SIHORA MP-33-001-034-001/83
(KHITOLA (KHAM.)) 		1733001034NRG24100920230172072 11/09/2023 Santo bai 1733001034WL019595 Santo bai 00415 SBIN0013647 1330 1330 Processed 21/09/2023 322783626 Santobai STATE BANK OF INDIA(508548)
23 SIHORA MP-33-001-043-002/901
(PRATAPPUR) 		1733001000NRG24110920230172509 11/09/2023 jitendra kol 1733001WL019674 jitendra kol 00415 SBIN0013647 884 884 Processed 21/09/2023 322783626 jitendrakol STATE BANK OF INDIA(508548)
SubTotal 3544 3544
24 SIHORA MP-33-001-007-001/149
(JUJHARI) 		1733001000NRG24110920230172499 11/09/2023 Dheeraj kumar nai 1733001WL019671 Dheeraj kumar nai 00468 UBIN0535508 1000 1000 Processed 21/09/2023 322783626 Dheerajkumarnai STATE BANK OF INDIA(508548)
25 SIHORA MP-33-001-007-001/574
(JUJHARI) 		1733001000NRG24110920230172501 11/09/2023 Vivek 1733001WL019671 Vivek 00468 UBIN0535508 800 800 Processed 21/09/2023 322783626 Vivek UNION BANK OF INDIA(508500)
26 SIHORA MP-33-001-025-001/399
(PADERIAKALA) 		1733001025NRG24090920230171884 11/09/2023 ALOK KUMAR PATEL 1733001025WL019567 ALOK KUMAR PATEL 00468 UBIN0535508 200 200 Processed 21/09/2023 322783626 ALOKKUMARPATEL STATE BANK OF INDIA(508548)
SubTotal 2000 2000
27 SIHORA MP-33-001-025-001/102
(PADERIAKALA) 		1733001025NRG24090920230171851 11/09/2023 RATTI RAM KUMHAR 1733001025WL019567 RATTI RAM KUMHAR 00468 UBIN0544761 1000 1000 Processed 21/09/2023 322783626 RATTIRAMKUMHAR UNION BANK OF INDIA(508500)
28 SIHORA MP-33-001-025-001/143
(PADERIAKALA) 		1733001025NRG24090920230171853 11/09/2023 AJAY KUMAR 1733001025WL019567 AJAY KUMAR 00468 UBIN0544761 1000 1000 Processed 21/09/2023 322783626 AJAYKUMAR UNION BANK OF INDIA(508500)
29 SIHORA MP-33-001-025-001/143
(PADERIAKALA) 		1733001025NRG24090920230171852 11/09/2023 MUNNI BAI 1733001025WL019567 MUNNI BAI 00468 UBIN0544761 800 800 Processed 21/09/2023 322783626 MUNNIBAI UNION BANK OF INDIA(508500)
30 SIHORA MP-33-001-025-001/16
(PADERIAKALA) 		1733001025NRG24090920230171856 11/09/2023 DEVIDEEN CHAMAR 1733001025WL019567 DEVIDEEN CHAMAR 00468 UBIN0544761 800 800 Processed 21/09/2023 322783626 DEVIDEENCHAMAR UNION BANK OF INDIA(508500)
31 SIHORA MP-33-001-025-001/16
(PADERIAKALA) 		1733001025NRG24090920230171854 11/09/2023 GIRANI 1733001025WL019567 GIRANI 00468 UBIN0544761 800 800 Processed 21/09/2023 322783626 GIRANI UNION BANK OF INDIA(508500)
32 SIHORA MP-33-001-025-001/16
(PADERIAKALA) 		1733001025NRG24090920230171855 11/09/2023 Gudiya Bai 1733001025WL019567 Gudiya Bai 00468 UBIN0544761 1000 1000 Processed 21/09/2023 322783626 GudiyaBai UNION BANK OF INDIA(508500)
33 SIHORA MP-33-001-025-001/176
(PADERIAKALA) 		1733001025NRG24090920230171857 11/09/2023 KALLU BAI 1733001025WL019567 KALLU BAI 00468 UBIN0544761 800 800 Processed 21/09/2023 322783626 KALLUBAI UNION BANK OF INDIA(508500)
34 SIHORA MP-33-001-025-001/18
(PADERIAKALA) 		1733001025NRG24090920230171859 11/09/2023 JANTI 1733001025WL019567 JANTI 00468 UBIN0544761 1000 1000 Processed 21/09/2023 322783626 JANTI UNION BANK OF INDIA(508500)
35 SIHORA MP-33-001-025-001/18
(PADERIAKALA) 		1733001025NRG24090920230171858 11/09/2023 KISHAN LAL 1733001025WL019567 KISHAN LAL 00468 UBIN0544761 1000 1000 Processed 21/09/2023 322783626 KISHANLAL UNION BANK OF INDIA(508500)
36 SIHORA MP-33-001-025-001/189
(PADERIAKALA) 		1733001025NRG24090920230171861 11/09/2023 FOOL BAI 1733001025WL019567 FOOL BAI 00468 UBIN0544761 1000 1000 Processed 21/09/2023 322783626 FOOLBAI UNION BANK OF INDIA(508500)
37 SIHORA MP-33-001-025-001/189
(PADERIAKALA) 		1733001025NRG24090920230171860 11/09/2023 girani 1733001025WL019567 girani 00468 UBIN0544761 1000 1000 Processed 21/09/2023 322783626 girani UNION BANK OF INDIA(508500)
38 SIHORA MP-33-001-025-001/195
(PADERIAKALA) 		1733001025NRG24090920230171863 11/09/2023 KALA BAI KOL 1733001025WL019567 KALA BAI KOL 00468 UBIN0544761 1000 1000 Processed 21/09/2023 322783626 KALABAIKOL UNION BANK OF INDIA(508500)
39 SIHORA MP-33-001-025-001/195
(PADERIAKALA) 		1733001025NRG24090920230171862 11/09/2023 MAMATA BAI 1733001025WL019567 MAMATA BAI 00468 UBIN0544761 1000 1000 Processed 21/09/2023 322783626 MAMATABAI UNION BANK OF INDIA(508500)
40 SIHORA MP-33-001-025-001/21
(PADERIAKALA) 		1733001025NRG24090920230171864 11/09/2023 SUNEETA BAI 1733001025WL019567 SUNEETA BAI 00468 UBIN0544761 1000 1000 Processed 21/09/2023 322783626 SUNEETABAI UNION BANK OF INDIA(508500)
41 SIHORA MP-33-001-025-001/266
(PADERIAKALA) 		1733001025NRG24090920230171866 11/09/2023 BASANTI BAI 1733001025WL019567 BASANTI BAI 00468 UBIN0544761 1000 1000 Processed 21/09/2023 322783626 BASANTIBAI PUNJAB NATIONAL BANK(508568)
42 SIHORA MP-33-001-025-001/266
(PADERIAKALA) 		1733001025NRG24090920230171865 11/09/2023 Vinod kumar 1733001025WL019567 Vinod kumar 00468 UBIN0544761 600 600 Processed 21/09/2023 322783626 Vinodkumar UNION BANK OF INDIA(508500)
43 SIHORA MP-33-001-025-001/267
(PADERIAKALA) 		1733001025NRG24090920230171867 11/09/2023 SAHKI 1733001025WL019567 SAHKI 00468 UBIN0544761 1000 1000 Processed 21/09/2023 322783626 SAHKI UNION BANK OF INDIA(508500)
44 SIHORA MP-33-001-025-001/29
(PADERIAKALA) 		1733001025NRG24090920230171868 11/09/2023 KALLU BAI 1733001025WL019567 KALLU BAI 00468 UBIN0544761 1000 1000 Processed 21/09/2023 322783626 KALLUBAI UNION BANK OF INDIA(508500)
45 SIHORA MP-33-001-025-001/29
(PADERIAKALA) 		1733001025NRG24090920230171869 11/09/2023 Rangi Lal 1733001025WL019567 Rangi Lal 00468 UBIN0544761 600 600 Processed 21/09/2023 322783626 RangiLal UNION BANK OF INDIA(508500)
46 SIHORA MP-33-001-025-001/30
(PADERIAKALA) 		1733001025NRG24090920230171870 11/09/2023 SUNDRI 1733001025WL019567 SUNDRI 00468 UBIN0544761 1000 1000 Processed 21/09/2023 322783626 SUNDRI UNION BANK OF INDIA(508500)
47 SIHORA MP-33-001-025-001/310
(PADERIAKALA) 		1733001025NRG24090920230171871 11/09/2023 FOOL BAI 1733001025WL019567 FOOL BAI 00468 UBIN0544761 1000 1000 Processed 21/09/2023 322783626 FOOLBAI UNION BANK OF INDIA(508500)
48 SIHORA MP-33-001-025-001/327
(PADERIAKALA) 		1733001025NRG24090920230171872 11/09/2023 Sarla bai kol 1733001025WL019567 Sarla bai kol 00468 UBIN0544761 1000 1000 Processed 21/09/2023 322783626 Sarlabaikol UNION BANK OF INDIA(508500)
49 SIHORA MP-33-001-025-001/328
(PADERIAKALA) 		1733001025NRG24090920230171873 11/09/2023 Adesh kol 1733001025WL019567 Adesh kol 00468 UBIN0544761 600 600 Processed 21/09/2023 322783626 Adeshkol UNION BANK OF INDIA(508500)
50 SIHORA MP-33-001-025-001/328
(PADERIAKALA) 		1733001025NRG24090920230171874 11/09/2023 KANCHAN BAI 1733001025WL019567 KANCHAN BAI 00468 UBIN0544761 1000 1000 Processed 21/09/2023 322783626 KANCHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIHORA MP-33-001-025-001/328
(PADERIAKALA) 		1733001025NRG24090920230171875 11/09/2023 PINKI BAI KOL 1733001025WL019567 PINKI BAI KOL 00468 UBIN0544761 1000 1000 Processed 21/09/2023 322783626 PINKIBAIKOL UNION BANK OF INDIA(508500)
52 SIHORA MP-33-001-025-001/33
(PADERIAKALA) 		1733001025NRG24090920230171877 11/09/2023 Saroopa Bai 1733001025WL019567 Saroopa Bai 00468 UBIN0544761 1000 1000 Processed 21/09/2023 322783626 SaroopaBai UNION BANK OF INDIA(508500)
53 SIHORA MP-33-001-025-001/37
(PADERIAKALA) 		1733001025NRG24090920230171880 11/09/2023 ABHISHEK 1733001025WL019567 ABHISHEK 00468 UBIN0544761 800 800 Processed 21/09/2023 322783626 ABHISHEK UNION BANK OF INDIA(508500)
54 SIHORA MP-33-001-025-001/37
(PADERIAKALA) 		1733001025NRG24090920230171878 11/09/2023 DILIP KUMAR KOL 1733001025WL019567 DILIP KUMAR KOL 00468 UBIN0544761 800 800 Processed 21/09/2023 322783626 DILIPKUMARKOL UNION BANK OF INDIA(508500)
55 SIHORA MP-33-001-025-001/37
(PADERIAKALA) 		1733001025NRG24090920230171879 11/09/2023 SUDESH BAI KOL 1733001025WL019567 SUDESH BAI KOL 00468 UBIN0544761 1000 1000 Processed 21/09/2023 322783626 SUDESHBAIKOL UNION BANK OF INDIA(508500)
56 SIHORA MP-33-001-025-001/39
(PADERIAKALA) 		1733001025NRG24090920230171881 11/09/2023 SOM BAI 1733001025WL019567 SOM BAI 00468 UBIN0544761 1000 1000 Processed 21/09/2023 322783626 SOMBAI UNION BANK OF INDIA(508500)
57 SIHORA MP-33-001-025-001/395
(PADERIAKALA) 		1733001025NRG24090920230171882 11/09/2023 Babeeta Bai Kol 1733001025WL019567 Babeeta Bai Kol 00468 UBIN0544761 1000 1000 Processed 21/09/2023 322783626 BabeetaBaiKol UNION BANK OF INDIA(508500)
58 SIHORA MP-33-001-025-001/396
(PADERIAKALA) 		1733001025NRG24090920230171883 11/09/2023 Umesh Kol 1733001025WL019567 Umesh Kol 00468 UBIN0544761 800 800 Processed 21/09/2023 322783626 UmeshKol UNION BANK OF INDIA(508500)
59 SIHORA MP-33-001-025-001/401
(PADERIAKALA) 		1733001025NRG24090920230171885 11/09/2023 RAMSHARAN DHEEMAR 1733001025WL019567 RAMSHARAN DHEEMAR 00468 UBIN0544761 1000 1000 Processed 21/09/2023 322783626 RAMSHARANDHEEMAR UNION BANK OF INDIA(508500)
60 SIHORA MP-33-001-025-001/524
(PADERIAKALA) 		1733001025NRG24090920230171887 11/09/2023 DHANRAJ 1733001025WL019567 DHANRAJ 00468 UBIN0544761 1000 1000 Processed 21/09/2023 322783626 DHANRAJ UNION BANK OF INDIA(508500)
61 SIHORA MP-33-001-025-001/527
(PADERIAKALA) 		1733001025NRG24090920230171888 11/09/2023 ARVIND 1733001025WL019567 ARVIND 00468 UBIN0544761 1000 1000 Processed 21/09/2023 322783626 ARVIND UNION BANK OF INDIA(508500)
62 SIHORA MP-33-001-025-001/561
(PADERIAKALA) 		1733001025NRG24090920230171891 11/09/2023 ANIL KUMAR BARMAN 1733001025WL019567 ANIL KUMAR BARMAN 00468 UBIN0544761 600 600 Processed 21/09/2023 322783626 ANILKUMARBARMAN UNION BANK OF INDIA(508500)
63 SIHORA MP-33-001-025-001/85
(PADERIAKALA) 		1733001025NRG24090920230171892 11/09/2023 CHOTA 1733001025WL019567 CHOTA 00468 UBIN0544761 1000 1000 Processed 21/09/2023 322783626 CHOTA UNION BANK OF INDIA(508500)
64 SIHORA MP-33-001-025-001/85
(PADERIAKALA) 		1733001025NRG24090920230171893 11/09/2023 KAMALESHA BAI 1733001025WL019567 KAMALESHA BAI 00468 UBIN0544761 1000 1000 Processed 21/09/2023 322783626 KAMALESHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIHORA MP-33-001-029-001/459-A
(DEVRI LAMTARA) 		1733001000NRG24110920230172493 11/09/2023 mamta bai 1733001WL019670 mamta bai 00468 UBIN0544761 2040 2040 Processed 21/09/2023 322783626 mamtabai UNION BANK OF INDIA(508500)
66 SIHORA MP-33-001-029-001/459-A
(DEVRI LAMTARA) 		1733001000NRG24110920230172494 11/09/2023 ram sujan kurmi 1733001WL019670 ram sujan kurmi 00468 UBIN0544761 2040 2040 Processed 21/09/2023 322783626 ramsujankurmi UNION BANK OF INDIA(508500)
67 SIHORA MP-33-001-054-002/121-C
(KACHNARI) 		1733001054NRG24100920230172115 11/09/2023 PRAKASH 1733001054WL019605 PRAKASH 00468 UBIN0544761 880 880 Processed 21/09/2023 322783626 PRAKASH UNION BANK OF INDIA(508500)
68 SIHORA MP-33-001-054-002/29-C
(KACHNARI) 		1733001054NRG24100920230172116 11/09/2023 AMIT KUMAR 1733001054WL019605 AMIT KUMAR 00468 UBIN0544761 880 880 Processed 21/09/2023 322783626 AMITKUMAR UNION BANK OF INDIA(508500)
69 SIHORA MP-33-001-054-002/85-A
(KACHNARI) 		1733001054NRG24100920230172117 11/09/2023 DEELIP KUMAR 1733001054WL019605 DEELIP KUMAR 00468 UBIN0544761 880 880 Processed 21/09/2023 322783626 DEELIPKUMAR UNION BANK OF INDIA(508500)
SubTotal 41720 41720
Total 71173 71173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_110923APB_FTO_259872 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 3757
2 SIHORA MP1733001_110923APB_FTO_259872 Central Bank Of India CBIN0281810 MAJHGAON 4211
3 SIHORA MP1733001_110923APB_FTO_259872 Indian Bank IDIB000B540 Baghraji 5720
4 SIHORA MP1733001_110923APB_FTO_259872 State Bank of India SBIN0000487 SIHORA 3000
5 SIHORA MP1733001_110923APB_FTO_259872 State Bank of India SBIN0004806 GOSALPUR 7221
6 SIHORA MP1733001_110923APB_FTO_259872 State Bank of India SBIN0013647 MAJHAGAWAN(SIHORA) 2214
7 SIHORA MP1733001_110923APB_FTO_259872 State Bank of India SBIN0013647 MAJHAGAWAN-(SIHORA) 1330
8 SIHORA MP1733001_110923APB_FTO_259872 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 2000
9 SIHORA MP1733001_110923APB_FTO_259872 Union Bank of India UBIN0544761 KUMHI 41720

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