Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:58:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_240623APB_FTO_122887
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-33-001-051-003/27
(BUDHUA) 		1733001000NRG24240620230069125 24/06/2023 avdhesh prasad 1733001WL006533 avdhesh prasad 00051 MAHB0001462 1326 1326 Processed 05/07/2023 703021114 avdheshprasad BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
2 SIHORA MP-33-001-021-003/220
(MOHSAM) 		1733001000NRG24230620230067280 24/06/2023 shivlal kol 1733001WL006436 shivlal kol 00089 CBIN0281213 663 663 Processed 05/07/2023 703021114 shivlalkol CENTRAL BANK OF INDIA(607115)
3 SIHORA MP-33-001-021-003/33
(MOHSAM) 		1733001000NRG24230620230067281 24/06/2023 mahesha kol 1733001WL006436 mahesha kol 00089 CBIN0281213 1326 1326 Processed 05/07/2023 703021114 maheshakol CENTRAL BANK OF INDIA(607115)
4 SIHORA MP-33-001-021-003/65
(MOHSAM) 		1733001000NRG24230620230067283 24/06/2023 gulab bai kol 1733001WL006436 gulab bai kol 00089 CBIN0281213 221 221 Processed 05/07/2023 703021114 gulabbaikol CENTRAL BANK OF INDIA(607115)
5 SIHORA MP-33-001-051-001/317
(BUDHUA) 		1733001000NRG24240620230069070 24/06/2023 suneeta 1733001WL006533 suneeta 00089 CBIN0281213 663 663 Processed 05/07/2023 703021114 suneeta NARMADA JHABUA GRAMIN BANK(508515)
6 SIHORA MP-33-001-051-001/317
(BUDHUA) 		1733001000NRG24240620230069067 24/06/2023 suneeta 1733001WL006533 suneeta 00089 CBIN0281213 1547 1547 Processed 05/07/2023 703021114 suneeta NARMADA JHABUA GRAMIN BANK(508515)
7 SIHORA MP-33-001-058-001/145
(KHAJURI) 		1733001000NRG24230620230067285 24/06/2023 jyoti bai 1733001WL006436 jyoti bai 00089 CBIN0281213 221 221 Processed 05/07/2023 703021114 jyotibai CENTRAL BANK OF INDIA(607115)
8 SIHORA MP-33-001-058-001/145
(KHAJURI) 		1733001000NRG24230620230067284 24/06/2023 rajkumar 1733001WL006436 rajkumar 00089 CBIN0281213 1547 1547 Processed 05/07/2023 703021114 rajkumar CENTRAL BANK OF INDIA(607115)
9 SIHORA MP-33-001-058-001/28
(KHAJURI) 		1733001000NRG24230620230067286 24/06/2023 paulchand kol 1733001WL006436 paulchand kol 00089 CBIN0281213 1547 1547 Processed 05/07/2023 703021114 paulchandkol CENTRAL BANK OF INDIA(607115)
10 SIHORA MP-33-001-058-001/28
(KHAJURI) 		1733001000NRG24230620230067287 24/06/2023 sarita 1733001WL006436 sarita 00089 CBIN0281213 442 442 Processed 05/07/2023 703021114 sarita CENTRAL BANK OF INDIA(607115)
SubTotal 8177 8177
11 SIHORA MP-33-001-013-001/1228
(PAUDIKALA) 		1733001013NRG24230620230068263 24/06/2023 mahendra 1733001013WL006482 mahendra 00089 CBIN0281770 1326 1326 Processed 05/07/2023 703021114 mahendra STATE BANK OF INDIA(508548)
12 SIHORA MP-33-001-013-001/1228
(PAUDIKALA) 		1733001013NRG24230620230068264 24/06/2023 seeta 1733001013WL006482 seeta 00089 CBIN0281770 1547 1547 Processed 05/07/2023 703021114 seeta CENTRAL BANK OF INDIA(607115)
13 SIHORA MP-33-001-013-001/1379
(PAUDIKALA) 		1733001013NRG24230620230068265 24/06/2023 savitri bai 1733001013WL006482 savitri bai 00089 CBIN0281770 1547 1547 Processed 05/07/2023 703021114 savitribai IDBI BANK(607095)
14 SIHORA MP-33-001-013-001/224
(PAUDIKALA) 		1733001013NRG24230620230068267 24/06/2023 sampat bai 1733001013WL006482 sampat bai 00089 CBIN0281770 1547 1547 Processed 05/07/2023 703021114 sampatbai STATE BANK OF INDIA(508548)
15 SIHORA MP-33-001-013-001/224
(PAUDIKALA) 		1733001013NRG24230620230068266 24/06/2023 sampat bai 1733001013WL006482 sampat bai 00089 CBIN0281770 1547 1547 Processed 05/07/2023 703021114 sampatbai INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIHORA MP-33-001-013-001/235-C
(PAUDIKALA) 		1733001013NRG24230620230068269 24/06/2023 bhagchand 1733001013WL006482 bhagchand 00089 CBIN0281770 1547 1547 Processed 05/07/2023 703021114 bhagchand CENTRAL BANK OF INDIA(607115)
17 SIHORA MP-33-001-013-001/235-C
(PAUDIKALA) 		1733001013NRG24230620230068268 24/06/2023 bhagchand 1733001013WL006482 bhagchand 00089 CBIN0281770 1547 1547 Processed 05/07/2023 703021114 bhagchand CENTRAL BANK OF INDIA(607115)
18 SIHORA MP-33-001-013-001/241-C
(PAUDIKALA) 		1733001013NRG24230620230068249 24/06/2023 komal 1733001013WL006481 komal 00089 CBIN0281770 1326 1326 Processed 05/07/2023 703021114 komal CENTRAL BANK OF INDIA(607115)
19 SIHORA MP-33-001-013-001/251-D
(PAUDIKALA) 		1733001013NRG24230620230068250 24/06/2023 rekha bai 1733001013WL006481 rekha bai 00089 CBIN0281770 1326 1326 Processed 05/07/2023 703021114 rekhabai CENTRAL BANK OF INDIA(607115)
20 SIHORA MP-33-001-013-001/369
(PAUDIKALA) 		1733001013NRG24230620230068251 24/06/2023 anil kumar dubey 1733001013WL006481 anil kumar dubey 00089 CBIN0281770 1326 1326 Processed 05/07/2023 703021114 anilkumardubey CENTRAL BANK OF INDIA(607115)
21 SIHORA MP-33-001-013-001/89
(PAUDIKALA) 		1733001013NRG24230620230068256 24/06/2023 yashoda bai 1733001013WL006481 yashoda bai 00089 CBIN0281770 1547 1547 Processed 05/07/2023 703021114 yashodabai CENTRAL BANK OF INDIA(607115)
22 SIHORA MP-33-001-013-001/89
(PAUDIKALA) 		1733001013NRG24230620230068255 24/06/2023 yashoda bai 1733001013WL006481 yashoda bai 00089 CBIN0281770 1547 1547 Processed 05/07/2023 703021114 yashodabai CENTRAL BANK OF INDIA(607115)
23 SIHORA MP-33-001-013-001/96-D
(PAUDIKALA) 		1733001013NRG24230620230068258 24/06/2023 BHAGWATI 1733001013WL006481 BHAGWATI 00089 CBIN0281770 884 884 Processed 05/07/2023 703021114 BHAGWATI CENTRAL BANK OF INDIA(607115)
24 SIHORA MP-33-001-013-001/96-D
(PAUDIKALA) 		1733001013NRG24230620230068260 24/06/2023 Praveen kumar 1733001013WL006481 Praveen kumar 00089 CBIN0281770 884 884 Processed 05/07/2023 703021114 Praveenkumar STATE BANK OF INDIA(508548)
25 SIHORA MP-33-001-013-001/96-D
(PAUDIKALA) 		1733001013NRG24230620230068259 24/06/2023 praveen kumar vishwakarma 1733001013WL006481 praveen kumar vishwakarma 00089 CBIN0281770 884 884 Processed 05/07/2023 703021114 praveenkumarvishwakarma STATE BANK OF INDIA(508548)
26 SIHORA MP-33-001-051-001/343
(BUDHUA) 		1733001000NRG24240620230069076 24/06/2023 ramlal 1733001WL006533 ramlal 00089 CBIN0281770 663 663 Processed 05/07/2023 703021114 ramlal PUNJAB & SIND BANK(607087)
27 SIHORA MP-33-001-051-001/343
(BUDHUA) 		1733001000NRG24240620230069075 24/06/2023 ramlal 1733001WL006533 ramlal 00089 CBIN0281770 663 663 Processed 05/07/2023 703021114 ramlal STATE BANK OF INDIA(508548)
SubTotal 21658 21658
28 SIHORA MP-33-001-013-001/121
(PAUDIKALA) 		1733001013NRG24230620230068262 24/06/2023 rahul 1733001013WL006482 rahul 00089 CBIN0282128 1326 1326 Processed 05/07/2023 703021114 rahul CENTRAL BANK OF INDIA(607115)
29 SIHORA MP-33-001-013-001/121
(PAUDIKALA) 		1733001013NRG24230620230068261 24/06/2023 rahul 1733001013WL006482 rahul 00089 CBIN0282128 1326 1326 Processed 05/07/2023 703021114 rahul STATE BANK OF INDIA(508548)
SubTotal 2652 2652
30 SIHORA MP-33-001-051-003/148
(BUDHUA) 		1733001000NRG24240620230069124 24/06/2023 Manorama 1733001WL006533 Manorama 00176 IDIB000S611 442 442 Processed 06/07/2023 703021114 Manorama INDIAN BANK(607105)
SubTotal 442 442
31 SIHORA MP-33-001-051-001/101
(BUDHUA) 		1733001000NRG24240620230069054 24/06/2023 dharmendra 1733001WL006533 dharmendra 00415 SBIN0000487 1547 1547 Processed 05/07/2023 703021114 dharmendra STATE BANK OF INDIA(508548)
32 SIHORA MP-33-001-051-001/101
(BUDHUA) 		1733001000NRG24240620230069051 24/06/2023 dharmendra 1733001WL006533 dharmendra 00415 SBIN0000487 663 663 Processed 05/07/2023 703021114 dharmendra STATE BANK OF INDIA(508548)
33 SIHORA MP-33-001-051-001/101
(BUDHUA) 		1733001000NRG24240620230069050 24/06/2023 LAKHAN LAL 1733001WL006533 LAKHAN LAL 00415 SBIN0000487 663 663 Processed 05/07/2023 703021114 LAKHANLAL STATE BANK OF INDIA(508548)
34 SIHORA MP-33-001-051-001/101
(BUDHUA) 		1733001000NRG24240620230069053 24/06/2023 LAKHAN LAL 1733001WL006533 LAKHAN LAL 00415 SBIN0000487 1547 1547 Processed 05/07/2023 703021114 LAKHANLAL STATE BANK OF INDIA(508548)
35 SIHORA MP-33-001-051-001/106
(BUDHUA) 		1733001000NRG24240620230069059 24/06/2023 jagrati 1733001WL006533 jagrati 00415 SBIN0000487 663 663 Processed 05/07/2023 703021114 jagrati STATE BANK OF INDIA(508548)
36 SIHORA MP-33-001-051-001/106
(BUDHUA) 		1733001000NRG24240620230069056 24/06/2023 ramesh 1733001WL006533 ramesh 00415 SBIN0000487 663 663 Processed 05/07/2023 703021114 ramesh STATE BANK OF INDIA(508548)
37 SIHORA MP-33-001-051-001/106
(BUDHUA) 		1733001000NRG24240620230069058 24/06/2023 sateesh 1733001WL006533 sateesh 00415 SBIN0000487 663 663 Processed 05/07/2023 703021114 sateesh STATE BANK OF INDIA(508548)
38 SIHORA MP-33-001-051-001/166
(BUDHUA) 		1733001000NRG24240620230069064 24/06/2023 rakesh 1733001WL006533 rakesh 00415 SBIN0000487 663 663 Processed 05/07/2023 703021114 rakesh STATE BANK OF INDIA(508548)
39 SIHORA MP-33-001-051-001/26
(BUDHUA) 		1733001000NRG24240620230069066 24/06/2023 laxmi 1733001WL006533 laxmi 00415 SBIN0000487 1547 1547 Processed 05/07/2023 703021114 laxmi INDUSIND BANK(607189)
40 SIHORA MP-33-001-051-001/26
(BUDHUA) 		1733001000NRG24240620230069065 24/06/2023 laxmi 1733001WL006533 laxmi 00415 SBIN0000487 663 663 Processed 05/07/2023 703021114 laxmi INDUSIND BANK(607189)
41 SIHORA MP-33-001-051-001/43
(BUDHUA) 		1733001000NRG24240620230069077 24/06/2023 KALLU KOL 1733001WL006533 KALLU KOL 00415 SBIN0000487 663 663 Processed 05/07/2023 703021114 KALLUKOL STATE BANK OF INDIA(508548)
42 SIHORA MP-33-001-051-001/43
(BUDHUA) 		1733001000NRG24240620230069081 24/06/2023 KALLU KOL 1733001WL006533 KALLU KOL 00415 SBIN0000487 1547 1547 Processed 05/07/2023 703021114 KALLUKOL STATE BANK OF INDIA(508548)
43 SIHORA MP-33-001-051-001/43
(BUDHUA) 		1733001000NRG24240620230069083 24/06/2023 LALITA 1733001WL006533 LALITA 00415 SBIN0000487 1326 1326 Processed 05/07/2023 703021114 LALITA STATE BANK OF INDIA(508548)
44 SIHORA MP-33-001-051-001/43
(BUDHUA) 		1733001000NRG24240620230069079 24/06/2023 LALITA 1733001WL006533 LALITA 00415 SBIN0000487 663 663 Processed 05/07/2023 703021114 LALITA STATE BANK OF INDIA(508548)
45 SIHORA MP-33-001-051-001/43
(BUDHUA) 		1733001000NRG24240620230069084 24/06/2023 Suhadra bai kol 1733001WL006533 Suhadra bai kol 00415 SBIN0000487 1326 1326 Processed 05/07/2023 703021114 Suhadrabaikol INDUSIND BANK(607189)
46 SIHORA MP-33-001-051-001/43
(BUDHUA) 		1733001000NRG24240620230069080 24/06/2023 Suhadra bai kol 1733001WL006533 Suhadra bai kol 00415 SBIN0000487 663 663 Processed 05/07/2023 703021114 Suhadrabaikol INDUSIND BANK(607189)
47 SIHORA MP-33-001-051-001/45
(BUDHUA) 		1733001000NRG24240620230069088 24/06/2023 sapna 1733001WL006533 sapna 00415 SBIN0000487 663 663 Processed 05/07/2023 703021114 sapna STATE BANK OF INDIA(508548)
48 SIHORA MP-33-001-051-001/45
(BUDHUA) 		1733001000NRG24240620230069086 24/06/2023 sapna 1733001WL006533 sapna 00415 SBIN0000487 1326 1326 Processed 05/07/2023 703021114 sapna STATE BANK OF INDIA(508548)
49 SIHORA MP-33-001-051-001/49
(BUDHUA) 		1733001000NRG24240620230069090 24/06/2023 ANEETA 1733001WL006533 ANEETA 00415 SBIN0000487 663 663 Processed 05/07/2023 703021114 ANEETA STATE BANK OF INDIA(508548)
50 SIHORA MP-33-001-051-001/49
(BUDHUA) 		1733001000NRG24240620230069092 24/06/2023 ANEETA 1733001WL006533 ANEETA 00415 SBIN0000487 1326 1326 Processed 05/07/2023 703021114 ANEETA STATE BANK OF INDIA(508548)
51 SIHORA MP-33-001-051-001/49
(BUDHUA) 		1733001000NRG24240620230069091 24/06/2023 SHIVLAL CHAMAR 1733001WL006533 SHIVLAL CHAMAR 00415 SBIN0000487 1326 1326 Processed 05/07/2023 703021114 SHIVLALCHAMAR STATE BANK OF INDIA(508548)
52 SIHORA MP-33-001-051-001/49
(BUDHUA) 		1733001000NRG24240620230069089 24/06/2023 SHIVLAL CHAMAR 1733001WL006533 SHIVLAL CHAMAR 00415 SBIN0000487 663 663 Processed 05/07/2023 703021114 SHIVLALCHAMAR STATE BANK OF INDIA(508548)
53 SIHORA MP-33-001-051-001/72
(BUDHUA) 		1733001000NRG24240620230069096 24/06/2023 ANITA BAI CHOUDHARI 1733001WL006533 ANITA BAI CHOUDHARI 00415 SBIN0000487 663 663 Processed 05/07/2023 703021114 ANITABAICHOUDHARI STATE BANK OF INDIA(508548)
54 SIHORA MP-33-001-051-001/72
(BUDHUA) 		1733001000NRG24240620230069094 24/06/2023 ANITA BAI CHOUDHARI 1733001WL006533 ANITA BAI CHOUDHARI 00415 SBIN0000487 1326 1326 Processed 05/07/2023 703021114 ANITABAICHOUDHARI STATE BANK OF INDIA(508548)
55 SIHORA MP-33-001-051-001/72
(BUDHUA) 		1733001000NRG24240620230069093 24/06/2023 sujan 1733001WL006533 sujan 00415 SBIN0000487 1326 1326 Processed 05/07/2023 703021114 sujan UNION BANK OF INDIA(508500)
56 SIHORA MP-33-001-051-001/72
(BUDHUA) 		1733001000NRG24240620230069095 24/06/2023 sujan 1733001WL006533 sujan 00415 SBIN0000487 663 663 Processed 05/07/2023 703021114 sujan UNION BANK OF INDIA(508500)
57 SIHORA MP-33-001-051-001/76
(BUDHUA) 		1733001000NRG24240620230069098 24/06/2023 ambika 1733001WL006533 ambika 00415 SBIN0000487 1326 1326 Processed 05/07/2023 703021114 ambika STATE BANK OF INDIA(508548)
58 SIHORA MP-33-001-051-001/76
(BUDHUA) 		1733001000NRG24240620230069097 24/06/2023 ambika 1733001WL006533 ambika 00415 SBIN0000487 663 663 Processed 05/07/2023 703021114 ambika STATE BANK OF INDIA(508548)
59 SIHORA MP-33-001-051-001/80
(BUDHUA) 		1733001000NRG24240620230069100 24/06/2023 Chhotelal kol 1733001WL006533 Chhotelal kol 00415 SBIN0000487 663 663 Processed 05/07/2023 703021114 Chhotelalkol STATE BANK OF INDIA(508548)
60 SIHORA MP-33-001-051-001/80
(BUDHUA) 		1733001000NRG24240620230069099 24/06/2023 Chhotelal kol 1733001WL006533 Chhotelal kol 00415 SBIN0000487 1326 1326 Processed 05/07/2023 703021114 Chhotelalkol STATE BANK OF INDIA(508548)
61 SIHORA MP-33-001-051-001/87
(BUDHUA) 		1733001000NRG24240620230069107 24/06/2023 lalit 1733001WL006533 lalit 00415 SBIN0000487 1326 1326 Processed 05/07/2023 703021114 lalit UNION BANK OF INDIA(508500)
62 SIHORA MP-33-001-051-001/87
(BUDHUA) 		1733001000NRG24240620230069109 24/06/2023 lalit 1733001WL006533 lalit 00415 SBIN0000487 663 663 Processed 05/07/2023 703021114 lalit UNION BANK OF INDIA(508500)
63 SIHORA MP-33-001-051-001/98
(BUDHUA) 		1733001000NRG24240620230069118 24/06/2023 aarti 1733001WL006533 aarti 00415 SBIN0000487 663 663 Processed 05/07/2023 703021114 aarti STATE BANK OF INDIA(508548)
64 SIHORA MP-33-001-051-001/98
(BUDHUA) 		1733001000NRG24240620230069115 24/06/2023 aarti 1733001WL006533 aarti 00415 SBIN0000487 1326 1326 Processed 05/07/2023 703021114 aarti STATE BANK OF INDIA(508548)
65 SIHORA MP-33-001-051-001/98
(BUDHUA) 		1733001000NRG24240620230069116 24/06/2023 CHETRAM YADAV 1733001WL006533 CHETRAM YADAV 00415 SBIN0000487 663 663 Processed 06/07/2023 703021114 CHETRAMYADAV INDIAN BANK(607105)
66 SIHORA MP-33-001-051-001/98
(BUDHUA) 		1733001000NRG24240620230069113 24/06/2023 CHETRAM YADAV 1733001WL006533 CHETRAM YADAV 00415 SBIN0000487 1326 1326 Processed 06/07/2023 703021114 CHETRAMYADAV INDIAN BANK(607105)
67 SIHORA MP-33-001-051-001/98
(BUDHUA) 		1733001000NRG24240620230069114 24/06/2023 NARESH YADAV 1733001WL006533 NARESH YADAV 00415 SBIN0000487 1326 1326 Processed 05/07/2023 703021114 NARESHYADAV UNION BANK OF INDIA(508500)
68 SIHORA MP-33-001-051-001/98
(BUDHUA) 		1733001000NRG24240620230069117 24/06/2023 NARESH YADAV 1733001WL006533 NARESH YADAV 00415 SBIN0000487 663 663 Processed 05/07/2023 703021114 NARESHYADAV UNION BANK OF INDIA(508500)
69 SIHORA MP-33-001-051-002/18
(BUDHUA) 		1733001000NRG24240620230069119 24/06/2023 anari lal 1733001WL006533 anari lal 00415 SBIN0000487 663 663 Processed 05/07/2023 703021114 anarilal STATE BANK OF INDIA(508548)
70 SIHORA MP-33-001-051-002/18
(BUDHUA) 		1733001000NRG24240620230069121 24/06/2023 anari lal 1733001WL006533 anari lal 00415 SBIN0000487 1326 1326 Processed 05/07/2023 703021114 anarilal STATE BANK OF INDIA(508548)
71 SIHORA MP-33-001-051-002/18
(BUDHUA) 		1733001000NRG24240620230069120 24/06/2023 mithlesh bai 1733001WL006533 mithlesh bai 00415 SBIN0000487 663 663 Processed 05/07/2023 703021114 mithleshbai STATE BANK OF INDIA(508548)
72 SIHORA MP-33-001-051-002/18
(BUDHUA) 		1733001000NRG24240620230069122 24/06/2023 mithlesh bai 1733001WL006533 mithlesh bai 00415 SBIN0000487 1326 1326 Processed 05/07/2023 703021114 mithleshbai STATE BANK OF INDIA(508548)
73 SIHORA MP-33-001-051-003/148
(BUDHUA) 		1733001000NRG24240620230069123 24/06/2023 umashankar 1733001WL006533 umashankar 00415 SBIN0000487 442 442 Processed 05/07/2023 703021114 umashankar STATE BANK OF INDIA(508548)
SubTotal 41769 41769
74 SIHORA MP-33-001-010-002/668-B
(SILUWA) 		1733001000NRG24240620230069126 24/06/2023 Savita kol 1733001WL006534 Savita kol 00415 SBIN0004806 221 221 Processed 05/07/2023 703021114 Savitakol CENTRAL BANK OF INDIA(607115)
75 SIHORA MP-33-001-013-001/459
(PAUDIKALA) 		1733001013NRG24230620230068254 24/06/2023 rajesh 1733001013WL006481 rajesh 00415 SBIN0004806 1547 1547 Processed 05/07/2023 703021114 rajesh CENTRAL BANK OF INDIA(607115)
76 SIHORA MP-33-001-013-001/459
(PAUDIKALA) 		1733001013NRG24230620230068253 24/06/2023 rajesh 1733001013WL006481 rajesh 00415 SBIN0004806 1547 1547 Processed 05/07/2023 703021114 rajesh STATE BANK OF INDIA(508548)
77 SIHORA MP-33-001-013-001/459
(PAUDIKALA) 		1733001013NRG24230620230068252 24/06/2023 rajesh kumar 1733001013WL006481 rajesh kumar 00415 SBIN0004806 1326 1326 Processed 05/07/2023 703021114 rajeshkumar STATE BANK OF INDIA(508548)
SubTotal 4641 4641
78 SIHORA MP-33-001-051-001/155
(BUDHUA) 		1733001000NRG24240620230069063 24/06/2023 munnalal lodhi 1733001WL006533 munnalal lodhi 00468 UBIN0535508 663 663 Processed 05/07/2023 703021114 munnalallodhi UNION BANK OF INDIA(508500)
79 SIHORA MP-33-001-051-001/155
(BUDHUA) 		1733001000NRG24240620230069062 24/06/2023 munnalal lodhi 1733001WL006533 munnalal lodhi 00468 UBIN0535508 1547 1547 Processed 05/07/2023 703021114 munnalallodhi UNION BANK OF INDIA(508500)
80 SIHORA MP-33-001-051-001/317
(BUDHUA) 		1733001000NRG24240620230069068 24/06/2023 narendra kumar 1733001WL006533 narendra kumar 00468 UBIN0535508 1547 1547 Processed 05/07/2023 703021114 narendrakumar UNION BANK OF INDIA(508500)
81 SIHORA MP-33-001-051-001/317
(BUDHUA) 		1733001000NRG24240620230069071 24/06/2023 narendra kumar 1733001WL006533 narendra kumar 00468 UBIN0535508 663 663 Processed 05/07/2023 703021114 narendrakumar UNION BANK OF INDIA(508500)
82 SIHORA MP-33-001-051-001/340
(BUDHUA) 		1733001000NRG24240620230069074 24/06/2023 urmila 1733001WL006533 urmila 00468 UBIN0535508 663 663 Processed 05/07/2023 703021114 urmila STATE BANK OF INDIA(508548)
83 SIHORA MP-33-001-051-001/340
(BUDHUA) 		1733001000NRG24240620230069073 24/06/2023 vinod Kumar kol 1733001WL006533 vinod Kumar kol 00468 UBIN0535508 663 663 Processed 05/07/2023 703021114 vinodKumarkol UNION BANK OF INDIA(508500)
84 SIHORA MP-33-001-051-001/82
(BUDHUA) 		1733001000NRG24240620230069101 24/06/2023 jageshwar prasad patel 1733001WL006533 jageshwar prasad patel 00468 UBIN0535508 663 663 Processed 05/07/2023 703021114 jageshwarprasadpatel BANK OF MAHARASHTRA(607387)
85 SIHORA MP-33-001-051-001/82
(BUDHUA) 		1733001000NRG24240620230069104 24/06/2023 jageshwar prasad patel 1733001WL006533 jageshwar prasad patel 00468 UBIN0535508 1326 1326 Processed 05/07/2023 703021114 jageshwarprasadpatel BANK OF MAHARASHTRA(607387)
86 SIHORA MP-33-001-051-001/82
(BUDHUA) 		1733001000NRG24240620230069105 24/06/2023 marru bai 1733001WL006533 marru bai 00468 UBIN0535508 1326 1326 Rejected 05/07/2023 703021114 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 SIHORA MP-33-001-051-001/82
(BUDHUA) 		1733001000NRG24240620230069102 24/06/2023 marru bai 1733001WL006533 marru bai 00468 UBIN0535508 663 663 Rejected 05/07/2023 703021114 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 SIHORA MP-33-001-051-001/87
(BUDHUA) 		1733001000NRG24240620230069110 24/06/2023 gayatri 1733001WL006533 gayatri 00468 UBIN0535508 663 663 Processed 05/07/2023 703021114 gayatri NARMADA JHABUA GRAMIN BANK(508515)
89 SIHORA MP-33-001-051-001/87
(BUDHUA) 		1733001000NRG24240620230069108 24/06/2023 gayatri 1733001WL006533 gayatri 00468 UBIN0535508 1326 1326 Processed 05/07/2023 703021114 gayatri NARMADA JHABUA GRAMIN BANK(508515)
90 SIHORA MP-33-001-051-001/92
(BUDHUA) 		1733001000NRG24240620230069111 24/06/2023 santosh kumar 1733001WL006533 santosh kumar 00468 UBIN0535508 663 663 Processed 05/07/2023 703021114 santoshkumar UNION BANK OF INDIA(508500)
91 SIHORA MP-33-001-051-001/92
(BUDHUA) 		1733001000NRG24240620230069112 24/06/2023 santosh kumar 1733001WL006533 santosh kumar 00468 UBIN0535508 1326 1326 Processed 05/07/2023 703021114 santoshkumar UNION BANK OF INDIA(508500)
SubTotal 13702 13702
Total 94367 94367

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_240623APB_FTO_122887 Bank of Maharastra MAHB0001462 SIHORA 1326
2 SIHORA MP1733001_240623APB_FTO_122887 Central Bank Of India CBIN0281213 SIHORA 8177
3 SIHORA MP1733001_240623APB_FTO_122887 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 21658
4 SIHORA MP1733001_240623APB_FTO_122887 Central Bank Of India CBIN0282128 TILWARAGHAT 2652
5 SIHORA MP1733001_240623APB_FTO_122887 Indian Bank IDIB000S611 SIHORA 442
6 SIHORA MP1733001_240623APB_FTO_122887 State Bank of India SBIN0000487 SIHORA 41769
7 SIHORA MP1733001_240623APB_FTO_122887 State Bank of India SBIN0004806 GOSALPUR 4641
8 SIHORA MP1733001_240623APB_FTO_122887 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 13702

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