Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:40:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_280723APB_FTO_191491
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-33-001-007-001/612
(JUJHARI) 		1733001000NRG24280720230120310 28/07/2023 vijay kumar kori 1733001WL012185 vijay kumar kori 00051 MAHB0001462 3315 3315 Processed 03/08/2023 299734176 vijaykumarkori BANK OF MAHARASHTRA(607387)
SubTotal 3315 3315
2 SIHORA MP-33-001-019-002/118
(GHATSIMERIYA) 		1733001000NRG24280720230120271 28/07/2023 PARSADI 1733001WL012154 PARSADI 00089 CBIN0281213 1768 1768 Processed 03/08/2023 299734176 PARSADI CENTRAL BANK OF INDIA(607115)
3 SIHORA MP-33-001-019-002/166
(GHATSIMERIYA) 		1733001000NRG24280720230120269 28/07/2023 CHAMELIYA KOL 1733001WL012153 CHAMELIYA KOL 00089 CBIN0281213 3536 3536 Processed 03/08/2023 299734176 CHAMELIYAKOL CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
4 SIHORA MP-33-001-001-003/267
(GANDHIGRAM) 		1733001000NRG24280720230120285 28/07/2023 LALIT 1733001WL012164 LALIT 00089 CBIN0281770 3094 3094 Processed 03/08/2023 299734176 LALIT CENTRAL BANK OF INDIA(607115)
5 SIHORA MP-33-001-001-003/654
(GANDHIGRAM) 		1733001000NRG24280720230120282 28/07/2023 Silochna 1733001WL012162 Silochna 00089 CBIN0281770 3094 3094 Processed 03/08/2023 299734176 Silochna FINO PAYMENTS BANK LTD(608001)
6 SIHORA MP-33-001-001-003/684
(GANDHIGRAM) 		1733001000NRG24280720230120284 28/07/2023 NATTHU LAL KURMI 1733001WL012163 NATTHU LAL KURMI 00089 CBIN0281770 3094 3094 Processed 03/08/2023 299734176 NATTHULALKURMI CENTRAL BANK OF INDIA(607115)
7 SIHORA MP-33-001-001-003/758
(GANDHIGRAM) 		1733001000NRG24280720230120279 28/07/2023 SHIV KUMARI 1733001WL012160 SHIV KUMARI 00089 CBIN0281770 3094 3094 Processed 03/08/2023 299734176 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
8 SIHORA MP-33-001-001-003/758
(GANDHIGRAM) 		1733001000NRG24280720230120283 28/07/2023 VIRENDRA KUMAR 1733001WL012162 VIRENDRA KUMAR 00089 CBIN0281770 3094 3094 Processed 03/08/2023 299734176 VIRENDRAKUMAR CENTRAL BANK OF INDIA(607115)
9 SIHORA MP-33-001-001-003/83-C
(GANDHIGRAM) 		1733001000NRG24280720230120290 28/07/2023 JAGDISH PRASAD 1733001WL012167 JAGDISH PRASAD 00089 CBIN0281770 3094 3094 Processed 03/08/2023 299734176 JAGDISHPRASAD STATE BANK OF INDIA(508548)
10 SIHORA MP-33-001-002-002/125-D
(DEVNAGAR) 		1733001000NRG24280720230120287 28/07/2023 BHANA BAI PATEL 1733001WL012166 BHANA BAI PATEL 00089 CBIN0281770 550 550 Processed 03/08/2023 299734176 BHANABAIPATEL CENTRAL BANK OF INDIA(607115)
11 SIHORA MP-33-001-002-002/126-B
(DEVNAGAR) 		1733001000NRG24280720230120289 28/07/2023 ANJO BAI 1733001WL012166 ANJO BAI 00089 CBIN0281770 550 550 Processed 03/08/2023 299734176 ANJOBAI CENTRAL BANK OF INDIA(607115)
12 SIHORA MP-33-001-002-002/126-B
(DEVNAGAR) 		1733001000NRG24280720230120288 28/07/2023 PRAHLAD PATEL 1733001WL012166 PRAHLAD PATEL 00089 CBIN0281770 550 550 Processed 03/08/2023 299734176 PRAHLADPATEL CENTRAL BANK OF INDIA(607115)
13 SIHORA MP-33-001-002-002/757
(DEVNAGAR) 		1733001000NRG24280720230120286 28/07/2023 SHELENDRA KORI 1733001WL012165 SHELENDRA KORI 00089 CBIN0281770 2431 2431 Rejected 03/08/2023 299734176 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 SIHORA MP-33-001-002-002/775
(DEVNAGAR) 		1733001000NRG24280720230120278 28/07/2023 RANJEETA BAI 1733001WL012159 RANJEETA BAI 00089 CBIN0281770 2800 2800 Processed 03/08/2023 299734176 RANJEETABAI CENTRAL BANK OF INDIA(607115)
15 SIHORA MP-33-001-005-002/3069
(GOSALPUR) 		1733001000NRG24280720230120298 28/07/2023 KUNDAN LAL KUMAHAR 1733001WL012174 KUNDAN LAL KUMAHAR 00089 CBIN0281770 3315 3315 Processed 03/08/2023 299734176 KUNDANLALKUMAHAR CENTRAL BANK OF INDIA(607115)
16 SIHORA MP-33-001-009-002/607
(TIKERIYA PURANI) 		1733001000NRG24280720230120337 28/07/2023 Dopti 1733001WL012189 Dopti 00089 CBIN0281770 3315 3315 Processed 03/08/2023 299734176 Dopti STATE BANK OF INDIA(508548)
17 SIHORA MP-33-001-011-001/136
(RANITAL) 		1733001011NRG24280720230120237 28/07/2023 motilal rajbhar 1733001011WL012143 motilal rajbhar 00089 CBIN0281770 3536 3536 Processed 03/08/2023 299734176 motilalrajbhar STATE BANK OF INDIA(508548)
18 SIHORA MP-33-001-011-001/136
(RANITAL) 		1733001011NRG24280720230120236 28/07/2023 motilal rajbhar 1733001011WL012143 motilal rajbhar 00089 CBIN0281770 3536 3536 Processed 03/08/2023 299734176 motilalrajbhar CENTRAL BANK OF INDIA(607115)
19 SIHORA MP-33-001-011-001/22
(RANITAL) 		1733001011NRG24250720230115637 28/07/2023 RAM KISHAN 1733001011WL011334 RAM KISHAN 00089 CBIN0281770 3536 3536 Processed 03/08/2023 299734176 RAMKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIHORA MP-33-001-011-001/556
(RANITAL) 		1733001011NRG24280720230120242 28/07/2023 Suresh prasad kol 1733001011WL012144 Suresh prasad kol 00089 CBIN0281770 1547 1547 Processed 03/08/2023 299734176 Sureshprasadkol CENTRAL BANK OF INDIA(607115)
21 SIHORA MP-33-001-011-001/556-B
(RANITAL) 		1733001011NRG24280720230120253 28/07/2023 Prembai 1733001011WL012146 Prembai 00089 CBIN0281770 663 663 Processed 03/08/2023 299734176 Prembai CENTRAL BANK OF INDIA(607115)
22 SIHORA MP-33-001-011-001/660-D
(RANITAL) 		1733001000NRG24280720230120312 28/07/2023 balkishan 1733001WL012186 balkishan 00089 CBIN0281770 884 884 Processed 03/08/2023 299734176 balkishan INDIAN BANK(607105)
23 SIHORA MP-33-001-011-001/660-D
(RANITAL) 		1733001000NRG24280720230120311 28/07/2023 balkishan 1733001WL012186 balkishan 00089 CBIN0281770 221 221 Processed 03/08/2023 299734176 balkishan INDIAN BANK(607105)
24 SIHORA MP-33-001-011-001/722
(RANITAL) 		1733001011NRG24280720230120250 28/07/2023 RATIRAM KADERA 1733001011WL012145 RATIRAM KADERA 00089 CBIN0281770 1547 1547 Processed 03/08/2023 299734176 RATIRAMKADERA CENTRAL BANK OF INDIA(607115)
25 SIHORA MP-33-001-011-001/748
(RANITAL) 		1733001011NRG24250720230115640 28/07/2023 GHANSHYAM YADAV 1733001011WL011334 GHANSHYAM YADAV 00089 CBIN0281770 3536 3536 Processed 03/08/2023 299734176 GHANSHYAMYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
26 SIHORA MP-33-001-011-001/78-B
(RANITAL) 		1733001011NRG24280720230120243 28/07/2023 VIJAY YADAV 1733001011WL012144 VIJAY YADAV 00089 CBIN0281770 3536 3536 Processed 03/08/2023 299734176 VIJAYYADAV CENTRAL BANK OF INDIA(607115)
27 SIHORA MP-33-001-011-001/95-A
(RANITAL) 		1733001011NRG24280720230120240 28/07/2023 dassi lal bhumiya 1733001011WL012143 dassi lal bhumiya 00089 CBIN0281770 3536 3536 Processed 03/08/2023 299734176 dassilalbhumiya CENTRAL BANK OF INDIA(607115)
28 SIHORA MP-33-001-011-002/955-A
(RANITAL) 		1733001011NRG24280720230120246 28/07/2023 Subhadra Bai THAKUR 1733001011WL012144 Subhadra Bai THAKUR 00089 CBIN0281770 3536 3536 Processed 03/08/2023 299734176 SubhadraBaiTHAKUR CENTRAL BANK OF INDIA(607115)
29 SIHORA MP-33-001-014-004/860
(GHUTNA) 		1733001000NRG24280720230120274 28/07/2023 Shiv Kumar kol 1733001WL012156 Shiv Kumar kol 00089 CBIN0281770 1080 1080 Processed 03/08/2023 299734176 ShivKumarkol CENTRAL BANK OF INDIA(607115)
SubTotal 62769 62769
30 SIHORA MP-33-001-034-001/304
(KHITOLA (KHAM.)) 		1733001034NRG24280720230120099 28/07/2023 JASKARAN 1733001034WL012136 JASKARAN 00089 CBIN0281810 2873 2873 Processed 03/08/2023 299734176 JASKARAN CENTRAL BANK OF INDIA(607115)
31 SIHORA MP-33-001-034-001/405
(KHITOLA (KHAM.)) 		1733001034NRG24280720230120100 28/07/2023 BISARTI BAI 1733001034WL012136 BISARTI BAI 00089 CBIN0281810 3536 3536 Processed 03/08/2023 299734176 BISARTIBAI FINCARE SMALL FINANCE BANK LTD(608304)
32 SIHORA MP-33-001-034-001/543
(KHITOLA (KHAM.)) 		1733001034NRG24280720230120101 28/07/2023 VIDYA BAI 1733001034WL012136 VIDYA BAI 00089 CBIN0281810 3536 3536 Processed 03/08/2023 299734176 VIDYABAI CENTRAL BANK OF INDIA(607115)
33 SIHORA MP-33-001-034-001/565
(KHITOLA (KHAM.)) 		1733001034NRG24280720230120102 28/07/2023 RAJNI BAI KOL 1733001034WL012136 RAJNI BAI KOL 00089 CBIN0281810 3536 3536 Processed 03/08/2023 299734176 RAJNIBAIKOL CENTRAL BANK OF INDIA(607115)
SubTotal 13481 13481
34 SIHORA MP-33-001-019-001/716
(GHATSIMERIYA) 		1733001000NRG24280720230120270 28/07/2023 roshni 1733001WL012154 roshni 00415 SBIN0000487 1768 1768 Processed 03/08/2023 299734176 roshni STATE BANK OF INDIA(508548)
SubTotal 1768 1768
35 SIHORA MP-33-001-003-001/1025-A
(DHARAMPURA) 		1733001003NRG24280720230120313 28/07/2023 jagdish prasad barman 1733001003WL012187 jagdish prasad barman 00415 SBIN0004806 663 663 Processed 03/08/2023 299734176 jagdishprasadbarman STATE BANK OF INDIA(508548)
36 SIHORA MP-33-001-003-001/1048-A
(DHARAMPURA) 		1733001003NRG24280720230120315 28/07/2023 anita kol 1733001003WL012187 anita kol 00415 SBIN0004806 663 663 Processed 03/08/2023 299734176 anitakol STATE BANK OF INDIA(508548)
37 SIHORA MP-33-001-003-001/1048-A
(DHARAMPURA) 		1733001003NRG24280720230120314 28/07/2023 vimal kumar kol 1733001003WL012187 vimal kumar kol 00415 SBIN0004806 663 663 Processed 03/08/2023 299734176 vimalkumarkol STATE BANK OF INDIA(508548)
38 SIHORA MP-33-001-003-001/1057
(DHARAMPURA) 		1733001003NRG24280720230120317 28/07/2023 rukmani kolw 1733001003WL012187 rukmani kolw 00415 SBIN0004806 663 663 Processed 03/08/2023 299734176 rukmanikolw STATE BANK OF INDIA(508548)
39 SIHORA MP-33-001-003-001/1057
(DHARAMPURA) 		1733001003NRG24280720230120316 28/07/2023 uma shankar kol 1733001003WL012187 uma shankar kol 00415 SBIN0004806 663 663 Processed 03/08/2023 299734176 umashankarkol STATE BANK OF INDIA(508548)
40 SIHORA MP-33-001-003-001/120
(DHARAMPURA) 		1733001003NRG24280720230120318 28/07/2023 SHIVPRASAD 1733001003WL012187 SHIVPRASAD 00415 SBIN0004806 663 663 Processed 03/08/2023 299734176 SHIVPRASAD STATE BANK OF INDIA(508548)
41 SIHORA MP-33-001-003-001/120
(DHARAMPURA) 		1733001003NRG24280720230120319 28/07/2023 suneta bai 1733001003WL012187 suneta bai 00415 SBIN0004806 663 663 Processed 03/08/2023 299734176 sunetabai STATE BANK OF INDIA(508548)
42 SIHORA MP-33-001-003-001/143
(DHARAMPURA) 		1733001003NRG24280720230120320 28/07/2023 SAROJ 1733001003WL012187 SAROJ 00415 SBIN0004806 663 663 Processed 03/08/2023 299734176 SAROJ STATE BANK OF INDIA(508548)
43 SIHORA MP-33-001-003-001/152
(DHARAMPURA) 		1733001003NRG24280720230120321 28/07/2023 SITARAM 1733001003WL012187 SITARAM 00415 SBIN0004806 663 663 Processed 03/08/2023 299734176 SITARAM STATE BANK OF INDIA(508548)
44 SIHORA MP-33-001-003-001/153-A
(DHARAMPURA) 		1733001003NRG24280720230120323 28/07/2023 Reshma Kol 1733001003WL012187 Reshma Kol 00415 SBIN0004806 663 663 Processed 03/08/2023 299734176 ReshmaKol STATE BANK OF INDIA(508548)
45 SIHORA MP-33-001-003-001/153-A
(DHARAMPURA) 		1733001003NRG24280720230120322 28/07/2023 SUGREV 1733001003WL012187 SUGREV 00415 SBIN0004806 663 663 Processed 03/08/2023 299734176 SUGREV STATE BANK OF INDIA(508548)
46 SIHORA MP-33-001-003-001/153-B
(DHARAMPURA) 		1733001003NRG24280720230120324 28/07/2023 praksh kol 1733001003WL012187 praksh kol 00415 SBIN0004806 663 663 Processed 03/08/2023 299734176 prakshkol STATE BANK OF INDIA(508548)
47 SIHORA MP-33-001-003-001/153-B
(DHARAMPURA) 		1733001003NRG24280720230120325 28/07/2023 Rashmi kol 1733001003WL012187 Rashmi kol 00415 SBIN0004806 663 663 Processed 03/08/2023 299734176 Rashmikol STATE BANK OF INDIA(508548)
48 SIHORA MP-33-001-003-001/245
(DHARAMPURA) 		1733001003NRG24280720230120327 28/07/2023 Deepa 1733001003WL012187 Deepa 00415 SBIN0004806 663 663 Processed 03/08/2023 299734176 Deepa STATE BANK OF INDIA(508548)
49 SIHORA MP-33-001-003-001/245
(DHARAMPURA) 		1733001003NRG24280720230120326 28/07/2023 SANTOSH 1733001003WL012187 SANTOSH 00415 SBIN0004806 663 663 Processed 03/08/2023 299734176 SANTOSH STATE BANK OF INDIA(508548)
50 SIHORA MP-33-001-003-001/429
(DHARAMPURA) 		1733001003NRG24280720230120328 28/07/2023 sukhdev kol 1733001003WL012187 sukhdev kol 00415 SBIN0004806 663 663 Processed 03/08/2023 299734176 sukhdevkol STATE BANK OF INDIA(508548)
51 SIHORA MP-33-001-003-001/429
(DHARAMPURA) 		1733001003NRG24280720230120329 28/07/2023 sunita bai kol 1733001003WL012187 sunita bai kol 00415 SBIN0004806 663 663 Processed 03/08/2023 299734176 sunitabaikol STATE BANK OF INDIA(508548)
52 SIHORA MP-33-001-003-001/559
(DHARAMPURA) 		1733001003NRG24280720230120330 28/07/2023 sohan lal kol 1733001003WL012187 sohan lal kol 00415 SBIN0004806 663 663 Processed 03/08/2023 299734176 sohanlalkol STATE BANK OF INDIA(508548)
53 SIHORA MP-33-001-003-001/559
(DHARAMPURA) 		1733001003NRG24280720230120331 28/07/2023 sunita bai kol 1733001003WL012187 sunita bai kol 00415 SBIN0004806 663 663 Processed 03/08/2023 299734176 sunitabaikol STATE BANK OF INDIA(508548)
54 SIHORA MP-33-001-003-001/86-A
(DHARAMPURA) 		1733001003NRG24280720230120333 28/07/2023 punee bai 1733001003WL012187 punee bai 00415 SBIN0004806 663 663 Processed 03/08/2023 299734176 puneebai STATE BANK OF INDIA(508548)
55 SIHORA MP-33-001-003-001/86-A
(DHARAMPURA) 		1733001003NRG24280720230120332 28/07/2023 suneel 1733001003WL012187 suneel 00415 SBIN0004806 663 663 Processed 03/08/2023 299734176 suneel STATE BANK OF INDIA(508548)
56 SIHORA MP-33-001-003-001/86-B
(DHARAMPURA) 		1733001003NRG24280720230120334 28/07/2023 anil 1733001003WL012187 anil 00415 SBIN0004806 663 663 Processed 03/08/2023 299734176 anil STATE BANK OF INDIA(508548)
57 SIHORA MP-33-001-003-001/86-B
(DHARAMPURA) 		1733001003NRG24280720230120335 28/07/2023 lalita kol 1733001003WL012187 lalita kol 00415 SBIN0004806 663 663 Processed 03/08/2023 299734176 lalitakol STATE BANK OF INDIA(508548)
58 SIHORA MP-33-001-004-001/784
(HRIDAYNAGAR) 		1733001000NRG24280720230120308 28/07/2023 WISHARTI BAI THAKUR 1733001WL012183 WISHARTI BAI THAKUR 00415 SBIN0004806 640 640 Processed 03/08/2023 299734176 WISHARTIBAITHAKUR STATE BANK OF INDIA(508548)
59 SIHORA MP-33-001-005-002/2395
(GOSALPUR) 		1733001000NRG24280720230120305 28/07/2023 sunita kori 1733001WL012180 sunita kori 00415 SBIN0004806 3315 3315 Processed 03/08/2023 299734176 sunitakori STATE BANK OF INDIA(508548)
60 SIHORA MP-33-001-005-002/2421
(GOSALPUR) 		1733001000NRG24280720230120296 28/07/2023 Janki Bai Yadav 1733001WL012172 Janki Bai Yadav 00415 SBIN0004806 2520 2520 Processed 03/08/2023 299734176 JankiBaiYadav STATE BANK OF INDIA(508548)
61 SIHORA MP-33-001-005-002/2435
(GOSALPUR) 		1733001000NRG24280720230120304 28/07/2023 Manti Bai Gotiya 1733001WL012179 Manti Bai Gotiya 00415 SBIN0004806 3315 3315 Processed 03/08/2023 299734176 MantiBaiGotiya INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIHORA MP-33-001-005-002/2564
(GOSALPUR) 		1733001000NRG24280720230120297 28/07/2023 ramprasad 1733001WL012173 ramprasad 00415 SBIN0004806 2400 2400 Processed 03/08/2023 299734176 ramprasad STATE BANK OF INDIA(508548)
63 SIHORA MP-33-001-005-002/2637
(GOSALPUR) 		1733001000NRG24280720230120302 28/07/2023 gomti dsahiya 1733001WL012177 gomti dsahiya 00415 SBIN0004806 3000 3000 Processed 03/08/2023 299734176 gomtidsahiya STATE BANK OF INDIA(508548)
64 SIHORA MP-33-001-005-002/2822
(GOSALPUR) 		1733001000NRG24280720230120294 28/07/2023 pavan choudhary 1733001WL012170 pavan choudhary 00415 SBIN0004806 3000 3000 Processed 03/08/2023 299734176 pavanchoudhary STATE BANK OF INDIA(508548)
65 SIHORA MP-33-001-005-002/2900
(GOSALPUR) 		1733001000NRG24280720230120291 28/07/2023 tulsa bai kjateek 1733001WL012168 tulsa bai kjateek 00415 SBIN0004806 3094 3094 Processed 03/08/2023 299734176 tulsabaikjateek STATE BANK OF INDIA(508548)
66 SIHORA MP-33-001-005-002/3047
(GOSALPUR) 		1733001000NRG24280720230120306 28/07/2023 SHIV KUMAR BARMAN 1733001WL012181 SHIV KUMAR BARMAN 00415 SBIN0004806 2700 2700 Processed 03/08/2023 299734176 SHIVKUMARBARMAN STATE BANK OF INDIA(508548)
67 SIHORA MP-33-001-005-002/3052
(GOSALPUR) 		1733001000NRG24280720230120295 28/07/2023 KAMLA BAI YADAV 1733001WL012171 KAMLA BAI YADAV 00415 SBIN0004806 2100 2100 Processed 03/08/2023 299734176 KAMLABAIYADAV STATE BANK OF INDIA(508548)
68 SIHORA MP-33-001-005-002/3059
(GOSALPUR) 		1733001000NRG24280720230120307 28/07/2023 Nanhi Chakravarti 1733001WL012182 Nanhi Chakravarti 00415 SBIN0004806 3315 3315 Processed 03/08/2023 299734176 NanhiChakravarti INDIAN BANK(607105)
69 SIHORA MP-33-001-005-002/3081
(GOSALPUR) 		1733001000NRG24280720230120300 28/07/2023 chhotu barman 1733001WL012176 chhotu barman 00415 SBIN0004806 3315 3315 Processed 03/08/2023 299734176 chhotubarman STATE BANK OF INDIA(508548)
70 SIHORA MP-33-001-005-002/3118
(GOSALPUR) 		1733001000NRG24280720230120301 28/07/2023 RAGINI KUMHAR 1733001WL012176 RAGINI KUMHAR 00415 SBIN0004806 2250 2250 Processed 03/08/2023 299734176 RAGINIKUMHAR STATE BANK OF INDIA(508548)
71 SIHORA MP-33-001-009-001/811
(TIKERIYA PURANI) 		1733001000NRG24280720230120336 28/07/2023 Omkar 1733001WL012188 Omkar 00415 SBIN0004806 3000 3000 Processed 03/08/2023 299734176 Omkar JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
72 SIHORA MP-33-001-009-004/741
(TIKERIYA PURANI) 		1733001000NRG24280720230120339 28/07/2023 Ghayanbai 1733001WL012191 Ghayanbai 00415 SBIN0004806 3315 3315 Processed 03/08/2023 299734176 Ghayanbai STATE BANK OF INDIA(508548)
73 SIHORA MP-33-001-009-004/831
(TIKERIYA PURANI) 		1733001000NRG24280720230120338 28/07/2023 rambhajan 1733001WL012190 rambhajan 00415 SBIN0004806 3000 3000 Processed 03/08/2023 299734176 rambhajan STATE BANK OF INDIA(508548)
74 SIHORA MP-33-001-011-001/138
(RANITAL) 		1733001011NRG24280720230120252 28/07/2023 Mamta Bai Gadari 1733001011WL012146 Mamta Bai Gadari 00415 SBIN0004806 884 884 Processed 03/08/2023 299734176 MamtaBaiGadari CENTRAL BANK OF INDIA(607115)
75 SIHORA MP-33-001-011-001/302-B
(RANITAL) 		1733001011NRG24280720230120238 28/07/2023 munna lala 1733001011WL012143 munna lala 00415 SBIN0004806 3536 3536 Processed 03/08/2023 299734176 munnalala CENTRAL BANK OF INDIA(607115)
76 SIHORA MP-33-001-011-001/369
(RANITAL) 		1733001011NRG24280720230120239 28/07/2023 Sitaram 1733001011WL012143 Sitaram 00415 SBIN0004806 3536 3536 Processed 03/08/2023 299734176 Sitaram STATE BANK OF INDIA(508548)
77 SIHORA MP-33-001-011-001/665-D
(RANITAL) 		1733001011NRG24250720230115639 28/07/2023 Nevti Bai Ko 1733001011WL011334 Nevti Bai Ko 00415 SBIN0004806 3536 3536 Processed 03/08/2023 299734176 NevtiBaiKo STATE BANK OF INDIA(508548)
78 SIHORA MP-33-001-011-001/716
(RANITAL) 		1733001011NRG24280720230120249 28/07/2023 devendra singh kadera 1733001011WL012145 devendra singh kadera 00415 SBIN0004806 1105 1105 Processed 03/08/2023 299734176 devendrasinghkadera STATE BANK OF INDIA(508548)
79 SIHORA MP-33-001-011-002/188
(RANITAL) 		1733001011NRG24280720230120244 28/07/2023 raja 1733001011WL012144 raja 00415 SBIN0004806 3536 3536 Processed 03/08/2023 299734176 raja CENTRAL BANK OF INDIA(607115)
80 SIHORA MP-33-001-011-002/603
(RANITAL) 		1733001011NRG24280720230120245 28/07/2023 mahendra kumar kol 1733001011WL012144 mahendra kumar kol 00415 SBIN0004806 3536 3536 Processed 03/08/2023 299734176 mahendrakumarkol STATE BANK OF INDIA(508548)
81 SIHORA MP-33-001-011-002/92
(RANITAL) 		1733001011NRG24280720230120251 28/07/2023 SUKHCHAIN 1733001011WL012145 SUKHCHAIN 00415 SBIN0004806 442 442 Processed 03/08/2023 299734176 SUKHCHAIN CENTRAL BANK OF INDIA(607115)
82 SIHORA MP-33-001-018-002/103-A
(BANDHA) 		1733001000NRG24280720230120267 28/07/2023 Ramlochan kori 1733001WL012152 Ramlochan kori 00415 SBIN0004806 2520 2520 Processed 03/08/2023 299734176 Ramlochankori STATE BANK OF INDIA(508548)
SubTotal 82159 82159
83 SIHORA MP-33-001-002-002/501-A
(DEVNAGAR) 		1733001000NRG24280720230120275 28/07/2023 beni bai 1733001WL012157 beni bai 00415 SBIN0004875 2100 2100 Processed 03/08/2023 299734176 benibai INDUSIND BANK(607189)
SubTotal 2100 2100
84 SIHORA MP-33-001-011-001/661-B
(RANITAL) 		1733001011NRG24280720230120248 28/07/2023 Anand rani yadav 1733001011WL012145 Anand rani yadav 00468 UBIN0535508 442 442 Processed 03/08/2023 299734176 Anandraniyadav CENTRAL BANK OF INDIA(607115)
85 SIHORA MP-33-001-019-002/122
(GHATSIMERIYA) 		1733001000NRG24280720230120272 28/07/2023 rakesh sen 1733001WL012154 rakesh sen 00468 UBIN0535508 1768 1768 Processed 03/08/2023 299734176 rakeshsen UNION BANK OF INDIA(508500)
SubTotal 2210 2210
Total 173106 173106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_280723APB_FTO_191491 Bank of Maharastra MAHB0001462 SIHORA 3315
2 SIHORA MP1733001_280723APB_FTO_191491 Central Bank Of India CBIN0281213 SIHORA 5304
3 SIHORA MP1733001_280723APB_FTO_191491 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 62769
4 SIHORA MP1733001_280723APB_FTO_191491 Central Bank Of India CBIN0281810 MAJHGAON 13481
5 SIHORA MP1733001_280723APB_FTO_191491 State Bank of India SBIN0000487 SIHORA 1768
6 SIHORA MP1733001_280723APB_FTO_191491 State Bank of India SBIN0004806 GOSALPUR 82159
7 SIHORA MP1733001_280723APB_FTO_191491 State Bank of India SBIN0004875 PANAGAR 2100
8 SIHORA MP1733001_280723APB_FTO_191491 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 2210

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