Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_280224APB_FTO_478237
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-33-001-022-001/301-B
(HARGARH) 		1733001000NRG24280220240419736 28/02/2024 dev Narayan 1733001WL039392 dev Narayan 00051 MAHB0001462 221 221 Processed 13/04/2024 301700300 devNarayan BANK OF MAHARASHTRA(607387)
2 SIHORA MP-33-001-022-001/309-B
(HARGARH) 		1733001000NRG24280220240419740 28/02/2024 Channulal 1733001WL039392 Channulal 00051 MAHB0001462 442 442 Processed 13/04/2024 301700300 Channulal BANK OF MAHARASHTRA(607387)
3 SIHORA MP-33-001-022-001/414-A
(HARGARH) 		1733001000NRG24280220240419743 28/02/2024 RADHA BAI 1733001WL039392 RADHA BAI 00051 MAHB0001462 663 663 Processed 13/04/2024 301700300 RADHABAI BANK OF MAHARASHTRA(607387)
4 SIHORA MP-33-001-022-001/419-A
(HARGARH) 		1733001000NRG24280220240419744 28/02/2024 sangeeta 1733001WL039392 sangeeta 00051 MAHB0001462 663 663 Processed 13/04/2024 301700300 sangeeta BANK OF MAHARASHTRA(607387)
5 SIHORA MP-33-001-022-001/49-A
(HARGARH) 		1733001000NRG24280220240419745 28/02/2024 Panni bai 1733001WL039392 Panni bai 00051 MAHB0001462 663 663 Processed 13/04/2024 301700300 Pannibai BANK OF MAHARASHTRA(607387)
6 SIHORA MP-33-001-022-001/51-D
(HARGARH) 		1733001000NRG24280220240419746 28/02/2024 ganga 1733001WL039392 ganga 00051 MAHB0001462 442 442 Processed 13/04/2024 301700300 ganga BANK OF MAHARASHTRA(607387)
7 SIHORA MP-33-001-022-001/58-D
(HARGARH) 		1733001000NRG24280220240419748 28/02/2024 jaiyantibai 1733001WL039392 jaiyantibai 00051 MAHB0001462 663 663 Processed 13/04/2024 301700300 jaiyantibai BANK OF MAHARASHTRA(607387)
8 SIHORA MP-33-001-022-001/66-D
(HARGARH) 		1733001000NRG24280220240419750 28/02/2024 Atatho Bai 1733001WL039392 Atatho Bai 00051 MAHB0001462 221 221 Processed 13/04/2024 301700300 AtathoBai BANK OF MAHARASHTRA(607387)
9 SIHORA MP-33-001-022-001/83-A
(HARGARH) 		1733001000NRG24280220240419751 28/02/2024 Suman kol 1733001WL039392 Suman kol 00051 MAHB0001462 221 221 Processed 12/04/2024 301700300 Sumankol INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIHORA MP-33-001-022-001/89-A
(HARGARH) 		1733001000NRG24280220240419753 28/02/2024 Phul Vai 1733001WL039392 Phul Vai 00051 MAHB0001462 442 442 Processed 13/04/2024 301700300 PhulVai BANK OF MAHARASHTRA(607387)
11 SIHORA MP-33-001-022-001/93-C
(HARGARH) 		1733001000NRG24280220240419755 28/02/2024 Priyanka Dahayat 1733001WL039392 Priyanka Dahayat 00051 MAHB0001462 663 663 Processed 13/04/2024 301700300 PriyankaDahayat BANK OF MAHARASHTRA(607387)
12 SIHORA MP-33-001-022-001/94-C
(HARGARH) 		1733001000NRG24280220240419756 28/02/2024 Sapna Bai Dahiya 1733001WL039392 Sapna Bai Dahiya 00051 MAHB0001462 663 663 Processed 13/04/2024 301700300 SapnaBaiDahiya BANK OF MAHARASHTRA(607387)
13 SIHORA MP-33-001-022-002/1026-A
(HARGARH) 		1733001000NRG24280220240419757 28/02/2024 vidya bai rajak 1733001WL039392 vidya bai rajak 00051 MAHB0001462 221 221 Processed 13/04/2024 301700300 vidyabairajak UNION BANK OF INDIA(508500)
14 SIHORA MP-33-001-022-002/218-B
(HARGARH) 		1733001000NRG24280220240419761 28/02/2024 Anso Bai 1733001WL039392 Anso Bai 00051 MAHB0001462 663 663 Processed 13/04/2024 301700300 AnsoBai BANK OF MAHARASHTRA(607387)
15 SIHORA MP-33-001-022-002/228-A
(HARGARH) 		1733001000NRG24280220240419762 28/02/2024 Mithla Bai 1733001WL039392 Mithla Bai 00051 MAHB0001462 663 663 Processed 13/04/2024 301700300 MithlaBai BANK OF MAHARASHTRA(607387)
16 SIHORA MP-33-001-022-002/231
(HARGARH) 		1733001000NRG24280220240419763 28/02/2024 asha bai 1733001WL039392 asha bai 00051 MAHB0001462 663 663 Processed 13/04/2024 301700300 ashabai UNION BANK OF INDIA(508500)
17 SIHORA MP-33-001-022-002/488-D
(HARGARH) 		1733001000NRG24280220240419767 28/02/2024 SILLO BALIRAM BAI 1733001WL039392 SILLO BALIRAM BAI 00051 MAHB0001462 442 442 Processed 13/04/2024 301700300 SILLOBALIRAMBAI BANK OF MAHARASHTRA(607387)
SubTotal 8619 8619
18 SIHORA MP-33-001-022-001/305-A
(HARGARH) 		1733001000NRG24280220240419738 28/02/2024 ASHISH KUMAR DAHIYA 1733001WL039392 ASHISH KUMAR DAHIYA 00078 CNRB0005537 663 663 Processed 12/04/2024 301700300 ASHISHKUMARDAHIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
19 SIHORA MP-33-001-022-001/83-C
(HARGARH) 		1733001000NRG24280220240419752 28/02/2024 Mulchand 1733001WL039392 Mulchand 00089 CBIN0281213 663 663 Processed 12/04/2024 301700300 Mulchand STATE BANK OF INDIA(508548)
20 SIHORA MP-33-001-022-002/308-C
(HARGARH) 		1733001000NRG24280220240419764 28/02/2024 ANURAG CHAMAR 1733001WL039392 ANURAG CHAMAR 00089 CBIN0281213 221 221 Processed 12/04/2024 301700300 ANURAGCHAMAR CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
21 SIHORA MP-33-001-010-001/984
(SILUWA) 		1733001000NRG24280220240419731 28/02/2024 CHHOTI BAI 1733001WL039389 CHHOTI BAI 00089 CBIN0281770 3536 3536 Processed 12/04/2024 301700300 CHHOTIBAI STATE BANK OF INDIA(508548)
22 SIHORA MP-33-001-059-001/113
(JHANSI) 		1733001000NRG24280220240419718 28/02/2024 SIYA BAI 1733001WL039385 SIYA BAI 00089 CBIN0281770 1105 1105 Processed 12/04/2024 301700300 SIYABAI STATE BANK OF INDIA(508548)
23 SIHORA MP-33-001-059-001/147-A
(JHANSI) 		1733001000NRG24280220240419719 28/02/2024 akilesh kumar 1733001WL039385 akilesh kumar 00089 CBIN0281770 1105 1105 Processed 12/04/2024 301700300 akileshkumar STATE BANK OF INDIA(508548)
24 SIHORA MP-33-001-059-001/147-A
(JHANSI) 		1733001000NRG24280220240419720 28/02/2024 SAROJ BAI 1733001WL039385 SAROJ BAI 00089 CBIN0281770 1105 1105 Processed 12/04/2024 301700300 SAROJBAI CENTRAL BANK OF INDIA(607115)
25 SIHORA MP-33-001-059-001/203
(JHANSI) 		1733001000NRG24280220240419722 28/02/2024 laxmi bai 1733001WL039385 laxmi bai 00089 CBIN0281770 884 884 Processed 12/04/2024 301700300 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIHORA MP-33-001-059-001/203
(JHANSI) 		1733001000NRG24280220240419721 28/02/2024 MANIRAM 1733001WL039385 MANIRAM 00089 CBIN0281770 884 884 Processed 12/04/2024 301700300 MANIRAM CENTRAL BANK OF INDIA(607115)
27 SIHORA MP-33-001-059-001/251
(JHANSI) 		1733001000NRG24280220240419728 28/02/2024 ashish 1733001WL039386 ashish 00089 CBIN0281770 2400 2400 Processed 12/04/2024 301700300 ashish CENTRAL BANK OF INDIA(607115)
28 SIHORA MP-33-001-059-001/251
(JHANSI) 		1733001000NRG24280220240419723 28/02/2024 tarachand 1733001WL039385 tarachand 00089 CBIN0281770 884 884 Processed 12/04/2024 301700300 tarachand CENTRAL BANK OF INDIA(607115)
29 SIHORA MP-33-001-059-001/260
(JHANSI) 		1733001000NRG24280220240419724 28/02/2024 ganga ram 1733001WL039385 ganga ram 00089 CBIN0281770 1105 1105 Processed 13/04/2024 301700300 gangaram INDIAN BANK(607105)
30 SIHORA MP-33-001-059-001/40
(JHANSI) 		1733001000NRG24280220240419726 28/02/2024 GYARSI BAI 1733001WL039385 GYARSI BAI 00089 CBIN0281770 1105 1105 Processed 12/04/2024 301700300 GYARSIBAI CENTRAL BANK OF INDIA(607115)
31 SIHORA MP-33-001-059-001/40
(JHANSI) 		1733001000NRG24280220240419725 28/02/2024 KODU LAL 1733001WL039385 KODU LAL 00089 CBIN0281770 1105 1105 Processed 12/04/2024 301700300 KODULAL CENTRAL BANK OF INDIA(607115)
SubTotal 15218 15218
32 SIHORA MP-33-001-030-001/20
(KHIRHANIKALA) 		1733001000NRG24280220240419797 28/02/2024 nresh 1733001WL039399 nresh 00089 CBIN0281810 1105 1105 Processed 13/04/2024 301700300 nresh UNION BANK OF INDIA(508500)
33 SIHORA MP-33-001-030-001/44
(KHIRHANIKALA) 		1733001000NRG24280220240419798 28/02/2024 PARSRAM 1733001WL039399 PARSRAM 00089 CBIN0281810 1105 1105 Processed 12/04/2024 301700300 PARSRAM CENTRAL BANK OF INDIA(607115)
34 SIHORA MP-33-001-030-001/5
(KHIRHANIKALA) 		1733001000NRG24280220240419800 28/02/2024 MEERA 1733001WL039399 MEERA 00089 CBIN0281810 1105 1105 Processed 12/04/2024 301700300 MEERA CENTRAL BANK OF INDIA(607115)
35 SIHORA MP-33-001-030-002/109-B
(KHIRHANIKALA) 		1733001000NRG24280220240419802 28/02/2024 RANJITA 1733001WL039399 RANJITA 00089 CBIN0281810 1105 1105 Processed 12/04/2024 301700300 RANJITA CENTRAL BANK OF INDIA(607115)
36 SIHORA MP-33-001-030-002/150
(KHIRHANIKALA) 		1733001000NRG24280220240419803 28/02/2024 DULECHAND 1733001WL039399 DULECHAND 00089 CBIN0281810 1105 1105 Processed 12/04/2024 301700300 DULECHAND CENTRAL BANK OF INDIA(607115)
37 SIHORA MP-33-001-030-002/16
(KHIRHANIKALA) 		1733001000NRG24280220240419804 28/02/2024 SOMVATI 1733001WL039399 SOMVATI 00089 CBIN0281810 1105 1105 Processed 12/04/2024 301700300 SOMVATI CENTRAL BANK OF INDIA(607115)
38 SIHORA MP-33-001-030-002/176-A
(KHIRHANIKALA) 		1733001000NRG24280220240419805 28/02/2024 SHASHI 1733001WL039399 SHASHI 00089 CBIN0281810 1105 1105 Processed 12/04/2024 301700300 SHASHI CENTRAL BANK OF INDIA(607115)
39 SIHORA MP-33-001-030-002/227
(KHIRHANIKALA) 		1733001000NRG24280220240419807 28/02/2024 RAMANUJ 1733001WL039399 RAMANUJ 00089 CBIN0281810 250 250 Processed 12/04/2024 301700300 RAMANUJ CENTRAL BANK OF INDIA(607115)
40 SIHORA MP-33-001-030-002/242
(KHIRHANIKALA) 		1733001000NRG24280220240419808 28/02/2024 GOJEERAM 1733001WL039399 GOJEERAM 00089 CBIN0281810 250 250 Processed 13/04/2024 301700300 GOJEERAM UNION BANK OF INDIA(508500)
41 SIHORA MP-33-001-030-002/30
(KHIRHANIKALA) 		1733001000NRG24280220240419809 28/02/2024 BARATI LAL 1733001WL039399 BARATI LAL 00089 CBIN0281810 250 250 Processed 12/04/2024 301700300 BARATILAL CENTRAL BANK OF INDIA(607115)
42 SIHORA MP-33-001-030-002/43
(KHIRHANIKALA) 		1733001000NRG24280220240419810 28/02/2024 NARAYAN 1733001WL039399 NARAYAN 00089 CBIN0281810 250 250 Processed 12/04/2024 301700300 NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIHORA MP-33-001-030-002/490
(KHIRHANIKALA) 		1733001000NRG24280220240419811 28/02/2024 chhote lal kol 1733001WL039399 chhote lal kol 00089 CBIN0281810 250 250 Processed 12/04/2024 301700300 chhotelalkol CENTRAL BANK OF INDIA(607115)
44 SIHORA MP-33-001-030-002/493
(KHIRHANIKALA) 		1733001000NRG24280220240419812 28/02/2024 DHANIRAM RAJAK 1733001WL039399 DHANIRAM RAJAK 00089 CBIN0281810 250 250 Processed 12/04/2024 301700300 DHANIRAMRAJAK CENTRAL BANK OF INDIA(607115)
45 SIHORA MP-33-001-030-002/56
(KHIRHANIKALA) 		1733001000NRG24280220240419817 28/02/2024 ANITA 1733001WL039399 ANITA 00089 CBIN0281810 250 250 Processed 12/04/2024 301700300 ANITA CENTRAL BANK OF INDIA(607115)
46 SIHORA MP-33-001-030-002/90-A
(KHIRHANIKALA) 		1733001000NRG24280220240419822 28/02/2024 badri 1733001WL039399 badri 00089 CBIN0281810 250 250 Processed 12/04/2024 301700300 badri INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIHORA MP-33-001-033-002/308
(SINDHULI) 		1733001000NRG24280220240419730 28/02/2024 PRADEEP KUMAR 1733001WL039388 PRADEEP KUMAR 00089 CBIN0281810 221 221 Processed 12/04/2024 301700300 PRADEEPKUMAR CENTRAL BANK OF INDIA(607115)
48 SIHORA MP-33-001-041-001/15172
(MAJHAGAWAN) 		1733001000NRG24280220240419782 28/02/2024 shribai choudhari 1733001WL039397 shribai choudhari 00089 CBIN0281810 1326 1326 Processed 12/04/2024 301700300 shribaichoudhari CENTRAL BANK OF INDIA(607115)
49 SIHORA MP-33-001-041-001/15174
(MAJHAGAWAN) 		1733001000NRG24280220240419783 28/02/2024 bhuree bai chamar 1733001WL039397 bhuree bai chamar 00089 CBIN0281810 1105 1105 Processed 12/04/2024 301700300 bhureebaichamar CENTRAL BANK OF INDIA(607115)
50 SIHORA MP-33-001-041-001/26-A
(MAJHAGAWAN) 		1733001000NRG24280220240419784 28/02/2024 sitabai 1733001WL039397 sitabai 00089 CBIN0281810 1326 1326 Processed 12/04/2024 301700300 sitabai CENTRAL BANK OF INDIA(607115)
51 SIHORA MP-33-001-041-001/332
(MAJHAGAWAN) 		1733001000NRG24280220240419785 28/02/2024 janki bai 1733001WL039397 janki bai 00089 CBIN0281810 1105 1105 Processed 12/04/2024 301700300 jankibai STATE BANK OF INDIA(508548)
52 SIHORA MP-33-001-041-001/386
(MAJHAGAWAN) 		1733001000NRG24280220240419786 28/02/2024 nidhi barman 1733001WL039397 nidhi barman 00089 CBIN0281810 1326 1326 Processed 12/04/2024 301700300 nidhibarman CENTRAL BANK OF INDIA(607115)
53 SIHORA MP-33-001-041-001/70
(MAJHAGAWAN) 		1733001000NRG24280220240419787 28/02/2024 rajendra 1733001WL039397 rajendra 00089 CBIN0281810 1326 1326 Processed 12/04/2024 301700300 rajendra CENTRAL BANK OF INDIA(607115)
54 SIHORA MP-33-001-041-001/736-A
(MAJHAGAWAN) 		1733001000NRG24280220240419788 28/02/2024 ramkumar 1733001WL039397 ramkumar 00089 CBIN0281810 1105 1105 Processed 12/04/2024 301700300 ramkumar CENTRAL BANK OF INDIA(607115)
55 SIHORA MP-33-001-041-001/739
(MAJHAGAWAN) 		1733001000NRG24280220240419789 28/02/2024 radhabai 1733001WL039397 radhabai 00089 CBIN0281810 1326 1326 Processed 12/04/2024 301700300 radhabai CENTRAL BANK OF INDIA(607115)
56 SIHORA MP-33-001-041-001/753
(MAJHAGAWAN) 		1733001000NRG24280220240419790 28/02/2024 mahendra kumar chamar 1733001WL039397 mahendra kumar chamar 00089 CBIN0281810 1326 1326 Processed 12/04/2024 301700300 mahendrakumarchamar CENTRAL BANK OF INDIA(607115)
57 SIHORA MP-33-001-041-001/868
(MAJHAGAWAN) 		1733001000NRG24280220240419791 28/02/2024 jitendra tiwari 1733001WL039397 jitendra tiwari 00089 CBIN0281810 1326 1326 Processed 12/04/2024 301700300 jitendratiwari STATE BANK OF INDIA(508548)
58 SIHORA MP-33-001-041-001/899
(MAJHAGAWAN) 		1733001000NRG24280220240419792 28/02/2024 bhagwan kumhar 1733001WL039397 bhagwan kumhar 00089 CBIN0281810 1326 1326 Processed 13/04/2024 301700300 bhagwankumhar BANK OF MAHARASHTRA(607387)
59 SIHORA MP-33-001-041-001/925
(MAJHAGAWAN) 		1733001000NRG24280220240419793 28/02/2024 girja bai 1733001WL039397 girja bai 00089 CBIN0281810 1326 1326 Processed 12/04/2024 301700300 girjabai CENTRAL BANK OF INDIA(607115)
60 SIHORA MP-33-001-041-001/96
(MAJHAGAWAN) 		1733001000NRG24280220240419794 28/02/2024 Paan Bai 1733001WL039397 Paan Bai 00089 CBIN0281810 1326 1326 Processed 12/04/2024 301700300 PaanBai STATE BANK OF INDIA(508548)
61 SIHORA MP-33-001-048-001/996
(AGARIYA) 		1733001000NRG24280220240419795 28/02/2024 lallu lal kol 1733001WL039398 lallu lal kol 00089 CBIN0281810 3536 3536 Processed 12/04/2024 301700300 lallulalkol CENTRAL BANK OF INDIA(607115)
62 SIHORA MP-33-001-048-001/996
(AGARIYA) 		1733001000NRG24280220240419796 28/02/2024 lallu lal kol 1733001WL039398 lallu lal kol 00089 CBIN0281810 221 221 Processed 12/04/2024 301700300 lallulalkol CENTRAL BANK OF INDIA(607115)
SubTotal 30288 30288
63 SIHORA MP-33-001-022-001/203-A
(HARGARH) 		1733001000NRG24280220240419734 28/02/2024 KRISHNA KUMAR DAHIYA 1733001WL039392 KRISHNA KUMAR DAHIYA 00152 HDFC0004675 221 221 Processed 13/04/2024 301700300 KRISHNAKUMARDAHIYA BANK OF MAHARASHTRA(607387)
64 SIHORA MP-33-001-022-001/65-D
(HARGARH) 		1733001000NRG24280220240419749 28/02/2024 Rashmi Kol 1733001WL039392 Rashmi Kol 00152 HDFC0004675 663 663 Processed 13/04/2024 301700300 RashmiKol BANK OF MAHARASHTRA(607387)
SubTotal 884 884
65 SIHORA MP-33-001-022-001/230
(HARGARH) 		1733001000NRG24280220240419735 28/02/2024 Gango bai 1733001WL039392 Gango bai 00165 IBKL0000052 663 663 Processed 13/04/2024 301700300 Gangobai BANK OF MAHARASHTRA(607387)
SubTotal 663 663
66 SIHORA MP-33-001-010-002/260-B
(SILUWA) 		1733001000NRG24280220240419714 28/02/2024 Anil Rajak 1733001WL039385 Anil Rajak 00176 IDIB000K851 1105 1105 Processed 12/04/2024 301700300 AnilRajak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
67 SIHORA MP-33-001-019-001/1126
(GHATSIMERIYA) 		1733001000NRG24280220240419824 28/02/2024 GYAN BAI DAHIYA 1733001WL039400 GYAN BAI DAHIYA 00415 SBIN0000487 1100 1100 Processed 12/04/2024 301700300 GYANBAIDAHIYA STATE BANK OF INDIA(508548)
68 SIHORA MP-33-001-019-002/1115
(GHATSIMERIYA) 		1733001000NRG24280220240419825 28/02/2024 SIDDHARTH YADAV 1733001WL039401 SIDDHARTH YADAV 00415 SBIN0000487 1650 1650 Processed 12/04/2024 301700300 SIDDHARTHYADAV STATE BANK OF INDIA(508548)
69 SIHORA MP-33-001-022-001/322
(HARGARH) 		1733001000NRG24280220240419742 28/02/2024 JAYANTI BAI KOL 1733001WL039392 JAYANTI BAI KOL 00415 SBIN0000487 663 663 Processed 13/04/2024 301700300 JAYANTIBAIKOL BANK OF MAHARASHTRA(607387)
70 SIHORA MP-33-001-022-001/913-D
(HARGARH) 		1733001000NRG24280220240419754 28/02/2024 CHANDA 1733001WL039392 CHANDA 00415 SBIN0000487 663 663 Processed 12/04/2024 301700300 CHANDA STATE BANK OF INDIA(508548)
71 SIHORA MP-33-001-022-002/19
(HARGARH) 		1733001000NRG24280220240419760 28/02/2024 meera kol 1733001WL039392 meera kol 00415 SBIN0000487 663 663 Processed 13/04/2024 301700300 meerakol UNION BANK OF INDIA(508500)
72 SIHORA MP-33-001-022-002/33
(HARGARH) 		1733001000NRG24280220240419765 28/02/2024 munni kol 1733001WL039392 munni kol 00415 SBIN0000487 663 663 Processed 12/04/2024 301700300 munnikol STATE BANK OF INDIA(508548)
73 SIHORA MP-33-001-022-002/332-C
(HARGARH) 		1733001000NRG24280220240419766 28/02/2024 Usha Bai 1733001WL039392 Usha Bai 00415 SBIN0000487 221 221 Processed 13/04/2024 301700300 UshaBai UNION BANK OF INDIA(508500)
74 SIHORA MP-33-001-022-002/553-B
(HARGARH) 		1733001000NRG24280220240419768 28/02/2024 Rajendra kumar patel 1733001WL039392 Rajendra kumar patel 00415 SBIN0000487 663 663 Processed 13/04/2024 301700300 Rajendrakumarpatel BANK OF MAHARASHTRA(607387)
SubTotal 6286 6286
75 SIHORA MP-33-001-009-002/681
(TIKERIYA PURANI) 		1733001000NRG24280220240419729 28/02/2024 pooran 1733001WL039387 pooran 00415 SBIN0004806 1050 1050 Processed 12/04/2024 301700300 pooran STATE BANK OF INDIA(508548)
76 SIHORA MP-33-001-010-002/271-A
(SILUWA) 		1733001000NRG24280220240419727 28/02/2024 NARENDRA RAJAK 1733001WL039386 NARENDRA RAJAK 00415 SBIN0004806 2400 2400 Processed 12/04/2024 301700300 NARENDRARAJAK STATE BANK OF INDIA(508548)
77 SIHORA MP-33-001-059-001/113
(JHANSI) 		1733001000NRG24280220240419717 28/02/2024 SULATNI 1733001WL039385 SULATNI 00415 SBIN0004806 1105 1105 Processed 12/04/2024 301700300 SULATNI STATE BANK OF INDIA(508548)
SubTotal 4555 4555
78 SIHORA MP-33-001-022-001/52-A
(HARGARH) 		1733001000NRG24280220240419747 28/02/2024 VISHWESHWAR 1733001WL039392 VISHWESHWAR 00415 SBIN0005508 663 663 Processed 12/04/2024 301700300 VISHWESHWAR STATE BANK OF INDIA(508548)
SubTotal 663 663
79 SIHORA MP-33-001-030-001/493
(KHIRHANIKALA) 		1733001000NRG24280220240419799 28/02/2024 ARCHANA 1733001WL039399 ARCHANA 00415 SBIN0013647 1105 1105 Processed 12/04/2024 301700300 ARCHANA PUNJAB NATIONAL BANK(508568)
80 SIHORA MP-33-001-030-001/5
(KHIRHANIKALA) 		1733001000NRG24280220240419801 28/02/2024 SHYAM BAI 1733001WL039399 SHYAM BAI 00415 SBIN0013647 884 884 Processed 12/04/2024 301700300 SHYAMBAI STATE BANK OF INDIA(508548)
81 SIHORA MP-33-001-030-002/176-A
(KHIRHANIKALA) 		1733001000NRG24280220240419806 28/02/2024 NIDHI 1733001WL039399 NIDHI 00415 SBIN0013647 1105 1105 Processed 12/04/2024 301700300 NIDHI INDIA POST PAYMENTS BANK LIMITED(508528)
82 SIHORA MP-33-001-030-002/546
(KHIRHANIKALA) 		1733001000NRG24280220240419815 28/02/2024 LONG BAI CHAMAR 1733001WL039399 LONG BAI CHAMAR 00415 SBIN0013647 250 250 Processed 12/04/2024 301700300 LONGBAICHAMAR STATE BANK OF INDIA(508548)
83 SIHORA MP-33-001-030-002/551
(KHIRHANIKALA) 		1733001000NRG24280220240419816 28/02/2024 rinki 1733001WL039399 rinki 00415 SBIN0013647 250 250 Processed 12/04/2024 301700300 rinki STATE BANK OF INDIA(508548)
84 SIHORA MP-33-001-030-002/72
(KHIRHANIKALA) 		1733001000NRG24280220240419821 28/02/2024 JYOTI 1733001WL039399 JYOTI 00415 SBIN0013647 250 250 Processed 12/04/2024 301700300 JYOTI STATE BANK OF INDIA(508548)
85 SIHORA MP-33-001-055-003/33-A
(DEVARI (NAVEEN)) 		1733001000NRG24280220240419770 28/02/2024 Atul 1733001WL039394 Atul 00415 SBIN0013647 1326 1326 Rejected 12/04/2024 301700300 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5170 5170
86 SIHORA MP-33-001-022-001/304-B
(HARGARH) 		1733001000NRG24280220240419737 28/02/2024 Kalicharan Yadav 1733001WL039392 Kalicharan Yadav 00462 UCBA0001137 221 221 Processed 12/04/2024 301700300 KalicharanYadav UCO BANK(607066)
87 SIHORA MP-33-001-022-001/308-B
(HARGARH) 		1733001000NRG24280220240419739 28/02/2024 Kanchhedi Lal 1733001WL039392 Kanchhedi Lal 00462 UCBA0001137 221 221 Processed 12/04/2024 301700300 KanchhediLal STATE BANK OF INDIA(508548)
88 SIHORA MP-33-001-022-002/1040-A
(HARGARH) 		1733001000NRG24280220240419758 28/02/2024 anil kumar 1733001WL039392 anil kumar 00462 UCBA0001137 663 663 Processed 13/04/2024 301700300 anilkumar UNION BANK OF INDIA(508500)
SubTotal 1105 1105
89 SIHORA MP-33-001-022-001/310-B
(HARGARH) 		1733001000NRG24280220240419741 28/02/2024 Teji Lal kol 1733001WL039392 Teji Lal kol 00468 UBIN0535508 221 221 Processed 13/04/2024 301700300 TejiLalkol UNION BANK OF INDIA(508500)
90 SIHORA MP-33-001-022-002/1050-A
(HARGARH) 		1733001000NRG24280220240419759 28/02/2024 anita bai 1733001WL039392 anita bai 00468 UBIN0535508 663 663 Processed 13/04/2024 301700300 anitabai UNION BANK OF INDIA(508500)
91 SIHORA MP-33-001-030-002/597
(KHIRHANIKALA) 		1733001000NRG24280220240419819 28/02/2024 RANJNA 1733001WL039399 RANJNA 00468 UBIN0535508 250 250 Processed 12/04/2024 301700300 RANJNA CENTRAL BANK OF INDIA(607115)
92 SIHORA MP-33-001-030-002/599
(KHIRHANIKALA) 		1733001000NRG24280220240419820 28/02/2024 savitri 1733001WL039399 savitri 00468 UBIN0535508 250 250 Processed 13/04/2024 301700300 savitri UNION BANK OF INDIA(508500)
93 SIHORA MP-33-001-030-002/90-C
(KHIRHANIKALA) 		1733001000NRG24280220240419823 28/02/2024 SAROJ 1733001WL039399 SAROJ 00468 UBIN0535508 250 250 Processed 13/04/2024 301700300 SAROJ UNION BANK OF INDIA(508500)
94 SIHORA MP-33-001-049-001/166
(DHAKERWAH) 		1733001000NRG24280220240419713 28/02/2024 awshni 1733001WL039384 awshni 00468 UBIN0535508 700 700 Processed 13/04/2024 301700300 awshni UNION BANK OF INDIA(508500)
SubTotal 2334 2334
95 SIHORA MP-33-001-028-002/546
(KUMHI (SATDHARA)) 		1733001000NRG24280220240419733 28/02/2024 seema 1733001WL039391 seema 00468 UBIN0544761 500 500 Processed 13/04/2024 301700300 seema UNION BANK OF INDIA(508500)
96 SIHORA MP-33-001-030-002/54-B
(KHIRHANIKALA) 		1733001000NRG24280220240419814 28/02/2024 LALIT 1733001WL039399 LALIT 00468 UBIN0544761 250 250 Processed 13/04/2024 301700300 LALIT UNION BANK OF INDIA(508500)
97 SIHORA MP-33-001-030-002/571-A
(KHIRHANIKALA) 		1733001000NRG24280220240419818 28/02/2024 RAHUL 1733001WL039399 RAHUL 00468 UBIN0544761 250 250 Processed 12/04/2024 301700300 RAHUL STATE BANK OF INDIA(508548)
98 SIHORA MP-33-001-049-002/245-A
(DHAKERWAH) 		1733001000NRG24280220240419769 28/02/2024 Vinod Kumar Patel 1733001WL039393 Vinod Kumar Patel 00468 UBIN0544761 1200 1200 Processed 13/04/2024 301700300 VinodKumarPatel UNION BANK OF INDIA(508500)
SubTotal 2200 2200
99 SIHORA MP-33-001-010-002/260-B
(SILUWA) 		1733001000NRG24280220240419715 28/02/2024 Kranti 1733001WL039385 Kranti 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301700300 Kranti INDIA POST PAYMENTS BANK LIMITED(508528)
100 SIHORA MP-33-001-010-002/676-A
(SILUWA) 		1733001000NRG24280220240419716 28/02/2024 VIJAY KUMAR 1733001WL039385 VIJAY KUMAR 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301700300 VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
101 SIHORA MP-33-001-011-002/672-A
(RANITAL) 		1733001000NRG24280220240419732 28/02/2024 somvati yadav 1733001WL039390 somvati yadav 00691 IPOS0000001 3536 3536 Processed 12/04/2024 301700300 somvatiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
102 SIHORA MP-33-001-024-004/368
(KEVLARI) 		1733001000NRG24280220240419771 28/02/2024 gulab bai 1733001WL039395 gulab bai 00691 IPOS0000001 3315 3315 Processed 12/04/2024 301700300 gulabbai INDIA POST PAYMENTS BANK LIMITED(508528)
103 SIHORA MP-33-001-030-002/53-A
(KHIRHANIKALA) 		1733001000NRG24280220240419813 28/02/2024 Sangita 1733001WL039399 Sangita 00691 IPOS0000001 250 250 Processed 12/04/2024 301700300 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9311 9311
Total 89948 89948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_280224APB_FTO_478237 Bank of Maharastra MAHB0001462 SIHORA 8619
2 SIHORA MP1733001_280224APB_FTO_478237 Canara Bank CNRB0005537 SIHORA 663
3 SIHORA MP1733001_280224APB_FTO_478237 Central Bank Of India CBIN0281213 SIHORA 884
4 SIHORA MP1733001_280224APB_FTO_478237 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 15218
5 SIHORA MP1733001_280224APB_FTO_478237 Central Bank Of India CBIN0281810 MAJHGAON 30288
6 SIHORA MP1733001_280224APB_FTO_478237 HDFC bank HDFC0004675 Sihora 884
7 SIHORA MP1733001_280224APB_FTO_478237 IDBI Bank IBKL0000052 JABALPUR 663
8 SIHORA MP1733001_280224APB_FTO_478237 Indian Bank IDIB000K851 Kushner 1105
9 SIHORA MP1733001_280224APB_FTO_478237 State Bank of India SBIN0000487 SIHORA 6286
10 SIHORA MP1733001_280224APB_FTO_478237 State Bank of India SBIN0004806 GOSALPUR 4555
11 SIHORA MP1733001_280224APB_FTO_478237 State Bank of India SBIN0005508 UMARIAPAN 663
12 SIHORA MP1733001_280224APB_FTO_478237 State Bank of India SBIN0013647 MAJHAGAWAN(SIHORA) 5170
13 SIHORA MP1733001_280224APB_FTO_478237 UCO Bank UCBA0001137 DEORI 1105
14 SIHORA MP1733001_280224APB_FTO_478237 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 2334
15 SIHORA MP1733001_280224APB_FTO_478237 Union Bank of India UBIN0544761 KUMHI 2200
16 SIHORA MP1733001_280224APB_FTO_478237 India Post Payments Bank IPOS0000001 Jabalpur 5775
17 SIHORA MP1733001_280224APB_FTO_478237 India Post Payments Bank IPOS0000001 Katni 3536

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