Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:56:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_221223APB_FTO_403297
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-33-001-001-003/127-D
(GANDHIGRAM) 		1733001000NRG24221220230285033 22/12/2023 HALKERAM SEN 1733001WL031041 HALKERAM SEN 00089 CBIN0281770 3094 3094 Processed 11/03/2024 644038101 HALKERAMSEN CENTRAL BANK OF INDIA(607115)
2 SIHORA MP-33-001-001-003/267
(GANDHIGRAM) 		1733001000NRG24221220230285034 22/12/2023 LALIT 1733001WL031041 LALIT 00089 CBIN0281770 3094 3094 Processed 11/03/2024 644038101 LALIT CENTRAL BANK OF INDIA(607115)
3 SIHORA MP-33-001-001-003/89-A
(GANDHIGRAM) 		1733001000NRG24221220230285036 22/12/2023 SANTOSH KACHI 1733001WL031041 SANTOSH KACHI 00089 CBIN0281770 3094 3094 Processed 11/03/2024 644038101 SANTOSHKACHI CENTRAL BANK OF INDIA(607115)
4 SIHORA MP-33-001-005-002/3320
(GOSALPUR) 		1733001000NRG24221220230285053 22/12/2023 Priyanka 1733001WL031045 Priyanka 00089 CBIN0281770 1326 1326 Processed 11/03/2024 644038101 Priyanka STATE BANK OF INDIA(508548)
5 SIHORA MP-33-001-014-001/117
(GHUTNA) 		1733001014NRG24221220230284781 22/12/2023 chhote lal chamar 1733001014WL031014 chhote lal chamar 00089 CBIN0281770 1326 1326 Processed 11/03/2024 644038101 chhotelalchamar CENTRAL BANK OF INDIA(607115)
6 SIHORA MP-33-001-014-001/117
(GHUTNA) 		1733001014NRG24221220230284782 22/12/2023 Munni Bai 1733001014WL031014 Munni Bai 00089 CBIN0281770 1326 1326 Processed 11/03/2024 644038101 MunniBai CENTRAL BANK OF INDIA(607115)
7 SIHORA MP-33-001-014-001/158-B
(GHUTNA) 		1733001014NRG24221220230284784 22/12/2023 aomatee bai 1733001014WL031014 aomatee bai 00089 CBIN0281770 1326 1326 Processed 11/03/2024 644038101 aomateebai CENTRAL BANK OF INDIA(607115)
8 SIHORA MP-33-001-014-001/158-B
(GHUTNA) 		1733001014NRG24221220230284783 22/12/2023 laxman prasad 1733001014WL031014 laxman prasad 00089 CBIN0281770 1326 1326 Processed 11/03/2024 644038101 laxmanprasad CENTRAL BANK OF INDIA(607115)
9 SIHORA MP-33-001-014-001/2
(GHUTNA) 		1733001014NRG24221220230284785 22/12/2023 rametree bai 1733001014WL031014 rametree bai 00089 CBIN0281770 1326 1326 Processed 11/03/2024 644038101 rametreebai CENTRAL BANK OF INDIA(607115)
10 SIHORA MP-33-001-014-001/714
(GHUTNA) 		1733001014NRG24221220230284788 22/12/2023 uramila bai 1733001014WL031014 uramila bai 00089 CBIN0281770 1326 1326 Processed 11/03/2024 644038101 uramilabai CENTRAL BANK OF INDIA(607115)
11 SIHORA MP-33-001-014-001/716
(GHUTNA) 		1733001014NRG24221220230284789 22/12/2023 ashok 1733001014WL031014 ashok 00089 CBIN0281770 1326 1326 Processed 12/03/2024 644038101 ashok UNION BANK OF INDIA(508500)
12 SIHORA MP-33-001-014-001/716
(GHUTNA) 		1733001014NRG24221220230284790 22/12/2023 kiran bai 1733001014WL031014 kiran bai 00089 CBIN0281770 1326 1326 Processed 11/03/2024 644038101 kiranbai STATE BANK OF INDIA(508548)
13 SIHORA MP-33-001-014-001/775
(GHUTNA) 		1733001014NRG24221220230284791 22/12/2023 pan bai 1733001014WL031014 pan bai 00089 CBIN0281770 1326 1326 Processed 11/03/2024 644038101 panbai CENTRAL BANK OF INDIA(607115)
14 SIHORA MP-33-001-014-001/782
(GHUTNA) 		1733001014NRG24221220230284792 22/12/2023 annta ram 1733001014WL031014 annta ram 00089 CBIN0281770 1105 1105 Processed 11/03/2024 644038101 anntaram CENTRAL BANK OF INDIA(607115)
15 SIHORA MP-33-001-014-001/782
(GHUTNA) 		1733001014NRG24221220230284793 22/12/2023 layachee bai 1733001014WL031014 layachee bai 00089 CBIN0281770 884 884 Processed 11/03/2024 644038101 layacheebai STATE BANK OF INDIA(508548)
16 SIHORA MP-33-001-014-004/1034
(GHUTNA) 		1733001014NRG24221220230284794 22/12/2023 Prakashchand kol 1733001014WL031014 Prakashchand kol 00089 CBIN0281770 1105 1105 Processed 11/03/2024 644038101 Prakashchandkol CENTRAL BANK OF INDIA(607115)
17 SIHORA MP-33-001-014-004/861
(GHUTNA) 		1733001014NRG24221220230284795 22/12/2023 Ginni bai 1733001014WL031014 Ginni bai 00089 CBIN0281770 1326 1326 Processed 11/03/2024 644038101 Ginnibai CENTRAL BANK OF INDIA(607115)
18 SIHORA MP-33-001-056-002/69-A
(TIKERIYA (NAVEEN)) 		1733001000NRG24221220230285021 22/12/2023 PARWATI 1733001WL031038 PARWATI 00089 CBIN0281770 1547 1547 Processed 11/03/2024 644038101 PARWATI STATE BANK OF INDIA(508548)
SubTotal 28509 28509
19 SIHORA MP-33-001-005-002/3265
(GOSALPUR) 		1733001000NRG24221220230285044 22/12/2023 PRITI CHOUDHARI 1733001WL031044 PRITI CHOUDHARI 00089 CBIN0281810 3315 3315 Processed 11/03/2024 644038101 PRITICHOUDHARI CENTRAL BANK OF INDIA(607115)
20 SIHORA MP-33-001-032-001/10-A
(BUDHRA) 		1733001032NRG24221220230284900 22/12/2023 VARSHA KOL 1733001032WL031028 VARSHA KOL 00089 CBIN0281810 600 600 Processed 11/03/2024 644038101 VARSHAKOL FINCARE SMALL FINANCE BANK LTD(608304)
21 SIHORA MP-33-001-032-001/19
(BUDHRA) 		1733001032NRG24221220230284901 22/12/2023 MITHLA BAI 1733001032WL031028 MITHLA BAI 00089 CBIN0281810 1200 1200 Processed 11/03/2024 644038101 MITHLABAI CENTRAL BANK OF INDIA(607115)
22 SIHORA MP-33-001-032-001/20
(BUDHRA) 		1733001032NRG24221220230284902 22/12/2023 ANITA BAI KOL 1733001032WL031028 ANITA BAI KOL 00089 CBIN0281810 200 200 Processed 11/03/2024 644038101 ANITABAIKOL CENTRAL BANK OF INDIA(607115)
23 SIHORA MP-33-001-032-001/23
(BUDHRA) 		1733001032NRG24221220230284903 22/12/2023 SUNITA BAI 1733001032WL031028 SUNITA BAI 00089 CBIN0281810 1200 1200 Processed 11/03/2024 644038101 SUNITABAI FINCARE SMALL FINANCE BANK LTD(608304)
24 SIHORA MP-33-001-032-001/32-A
(BUDHRA) 		1733001032NRG24221220230284904 22/12/2023 SEEMA BARMAN 1733001032WL031028 SEEMA BARMAN 00089 CBIN0281810 1000 1000 Processed 11/03/2024 644038101 SEEMABARMAN CENTRAL BANK OF INDIA(607115)
25 SIHORA MP-33-001-032-001/38
(BUDHRA) 		1733001032NRG24221220230284905 22/12/2023 RAMBAI 1733001032WL031028 RAMBAI 00089 CBIN0281810 1200 1200 Processed 11/03/2024 644038101 RAMBAI CENTRAL BANK OF INDIA(607115)
26 SIHORA MP-33-001-032-001/45
(BUDHRA) 		1733001032NRG24221220230284906 22/12/2023 SUNITA BAI 1733001032WL031028 SUNITA BAI 00089 CBIN0281810 1200 1200 Processed 11/03/2024 644038101 SUNITABAI CENTRAL BANK OF INDIA(607115)
27 SIHORA MP-33-001-032-001/47
(BUDHRA) 		1733001032NRG24221220230284908 22/12/2023 ASHA BAI 1733001032WL031028 ASHA BAI 00089 CBIN0281810 1200 1200 Processed 11/03/2024 644038101 ASHABAI CENTRAL BANK OF INDIA(607115)
28 SIHORA MP-33-001-032-001/53
(BUDHRA) 		1733001032NRG24221220230284909 22/12/2023 sulochana bai 1733001032WL031028 sulochana bai 00089 CBIN0281810 1200 1200 Processed 11/03/2024 644038101 sulochanabai CENTRAL BANK OF INDIA(607115)
29 SIHORA MP-33-001-032-001/55
(BUDHRA) 		1733001032NRG24221220230284910 22/12/2023 anita bai 1733001032WL031028 anita bai 00089 CBIN0281810 600 600 Processed 11/03/2024 644038101 anitabai CENTRAL BANK OF INDIA(607115)
30 SIHORA MP-33-001-032-001/59
(BUDHRA) 		1733001032NRG24221220230284911 22/12/2023 BHURI 1733001032WL031028 BHURI 00089 CBIN0281810 1000 1000 Processed 11/03/2024 644038101 BHURI CENTRAL BANK OF INDIA(607115)
31 SIHORA MP-33-001-032-001/59-A
(BUDHRA) 		1733001032NRG24221220230284912 22/12/2023 Gaytri Bai 1733001032WL031028 Gaytri Bai 00089 CBIN0281810 800 800 Processed 12/03/2024 644038101 GaytriBai UNION BANK OF INDIA(508500)
32 SIHORA MP-33-001-032-001/61
(BUDHRA) 		1733001032NRG24221220230284913 22/12/2023 MEENA KUMARI 1733001032WL031028 MEENA KUMARI 00089 CBIN0281810 1200 1200 Processed 11/03/2024 644038101 MEENAKUMARI CENTRAL BANK OF INDIA(607115)
33 SIHORA MP-33-001-032-001/68
(BUDHRA) 		1733001032NRG24221220230284915 22/12/2023 kalu bai 1733001032WL031028 kalu bai 00089 CBIN0281810 800 800 Processed 11/03/2024 644038101 kalubai CENTRAL BANK OF INDIA(607115)
34 SIHORA MP-33-001-032-001/68
(BUDHRA) 		1733001032NRG24221220230284914 22/12/2023 munalal 1733001032WL031028 munalal 00089 CBIN0281810 200 200 Processed 11/03/2024 644038101 munalal CENTRAL BANK OF INDIA(607115)
35 SIHORA MP-33-001-032-001/68-B
(BUDHRA) 		1733001032NRG24221220230284916 22/12/2023 sudama bai kol 1733001032WL031028 sudama bai kol 00089 CBIN0281810 1000 1000 Processed 11/03/2024 644038101 sudamabaikol AIRTEL PAYMENTS BANK LIMITED(990288)
36 SIHORA MP-33-001-032-001/70
(BUDHRA) 		1733001032NRG24221220230284917 22/12/2023 SUKHBARIYA 1733001032WL031028 SUKHBARIYA 00089 CBIN0281810 800 800 Processed 11/03/2024 644038101 SUKHBARIYA CENTRAL BANK OF INDIA(607115)
37 SIHORA MP-33-001-032-001/77
(BUDHRA) 		1733001032NRG24221220230284918 22/12/2023 GOVIND 1733001032WL031028 GOVIND 00089 CBIN0281810 1000 1000 Processed 11/03/2024 644038101 GOVIND CENTRAL BANK OF INDIA(607115)
38 SIHORA MP-33-001-032-001/77
(BUDHRA) 		1733001032NRG24221220230284919 22/12/2023 GUDDI BAI 1733001032WL031028 GUDDI BAI 00089 CBIN0281810 1200 1200 Processed 11/03/2024 644038101 GUDDIBAI CENTRAL BANK OF INDIA(607115)
39 SIHORA MP-33-001-032-001/83
(BUDHRA) 		1733001032NRG24221220230284920 22/12/2023 raghuver 1733001032WL031028 raghuver 00089 CBIN0281810 800 800 Processed 11/03/2024 644038101 raghuver CENTRAL BANK OF INDIA(607115)
40 SIHORA MP-33-001-032-001/85
(BUDHRA) 		1733001032NRG24221220230284921 22/12/2023 ANITA 1733001032WL031028 ANITA 00089 CBIN0281810 1000 1000 Processed 11/03/2024 644038101 ANITA CENTRAL BANK OF INDIA(607115)
41 SIHORA MP-33-001-032-001/86
(BUDHRA) 		1733001032NRG24221220230284923 22/12/2023 SHIVVARDHAN 1733001032WL031028 SHIVVARDHAN 00089 CBIN0281810 1000 1000 Processed 11/03/2024 644038101 SHIVVARDHAN CENTRAL BANK OF INDIA(607115)
42 SIHORA MP-33-001-032-001/88
(BUDHRA) 		1733001032NRG24221220230284924 22/12/2023 PHOOL BAI 1733001032WL031028 PHOOL BAI 00089 CBIN0281810 1200 1200 Processed 11/03/2024 644038101 PHOOLBAI CENTRAL BANK OF INDIA(607115)
43 SIHORA MP-33-001-032-002/112
(BUDHRA) 		1733001032NRG24221220230284925 22/12/2023 BATTO BAI 1733001032WL031028 BATTO BAI 00089 CBIN0281810 1200 1200 Processed 11/03/2024 644038101 BATTOBAI CENTRAL BANK OF INDIA(607115)
44 SIHORA MP-33-001-032-002/147
(BUDHRA) 		1733001032NRG24221220230284926 22/12/2023 RAMKUMAR 1733001032WL031028 RAMKUMAR 00089 CBIN0281810 1200 1200 Processed 11/03/2024 644038101 RAMKUMAR CENTRAL BANK OF INDIA(607115)
45 SIHORA MP-33-001-032-002/150-A
(BUDHRA) 		1733001032NRG24221220230284927 22/12/2023 RAJENDRA PRASAD LODHI 1733001032WL031028 RAJENDRA PRASAD LODHI 00089 CBIN0281810 1200 1200 Processed 11/03/2024 644038101 RAJENDRAPRASADLODHI CENTRAL BANK OF INDIA(607115)
46 SIHORA MP-33-001-032-002/159
(BUDHRA) 		1733001032NRG24221220230284928 22/12/2023 SHELA BAI 1733001032WL031028 SHELA BAI 00089 CBIN0281810 600 600 Processed 11/03/2024 644038101 SHELABAI CENTRAL BANK OF INDIA(607115)
47 SIHORA MP-33-001-032-002/17
(BUDHRA) 		1733001032NRG24221220230284929 22/12/2023 SHIVCHARAN 1733001032WL031028 SHIVCHARAN 00089 CBIN0281810 800 800 Processed 11/03/2024 644038101 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
48 SIHORA MP-33-001-032-002/206-C
(BUDHRA) 		1733001032NRG24221220230284930 22/12/2023 BALRAM SINGH THAKUR 1733001032WL031028 BALRAM SINGH THAKUR 00089 CBIN0281810 1000 1000 Processed 11/03/2024 644038101 BALRAMSINGHTHAKUR CENTRAL BANK OF INDIA(607115)
49 SIHORA MP-33-001-032-002/233-B
(BUDHRA) 		1733001032NRG24221220230284932 22/12/2023 MAYANK KURMI 1733001032WL031028 MAYANK KURMI 00089 CBIN0281810 1000 1000 Processed 11/03/2024 644038101 MAYANKKURMI CENTRAL BANK OF INDIA(607115)
50 SIHORA MP-33-001-032-002/267
(BUDHRA) 		1733001032NRG24221220230284933 22/12/2023 KALLU BAI 1733001032WL031028 KALLU BAI 00089 CBIN0281810 600 600 Processed 11/03/2024 644038101 KALLUBAI CENTRAL BANK OF INDIA(607115)
51 SIHORA MP-33-001-032-002/331
(BUDHRA) 		1733001032NRG24221220230284934 22/12/2023 OMKAR PRASAD 1733001032WL031028 OMKAR PRASAD 00089 CBIN0281810 1000 1000 Processed 11/03/2024 644038101 OMKARPRASAD CENTRAL BANK OF INDIA(607115)
52 SIHORA MP-33-001-032-002/331
(BUDHRA) 		1733001032NRG24221220230284935 22/12/2023 SANTOSHI 1733001032WL031028 SANTOSHI 00089 CBIN0281810 1000 1000 Processed 11/03/2024 644038101 SANTOSHI CENTRAL BANK OF INDIA(607115)
53 SIHORA MP-33-001-032-002/333
(BUDHRA) 		1733001032NRG24221220230284936 22/12/2023 BILLOBAI 1733001032WL031028 BILLOBAI 00089 CBIN0281810 200 200 Processed 11/03/2024 644038101 BILLOBAI CENTRAL BANK OF INDIA(607115)
54 SIHORA MP-33-001-032-002/335
(BUDHRA) 		1733001032NRG24221220230284938 22/12/2023 usha bai 1733001032WL031028 usha bai 00089 CBIN0281810 800 800 Processed 11/03/2024 644038101 ushabai CENTRAL BANK OF INDIA(607115)
55 SIHORA MP-33-001-032-002/353
(BUDHRA) 		1733001032NRG24221220230284939 22/12/2023 laxmi bai kol 1733001032WL031028 laxmi bai kol 00089 CBIN0281810 1000 1000 Processed 11/03/2024 644038101 laxmibaikol CENTRAL BANK OF INDIA(607115)
56 SIHORA MP-33-001-032-002/353
(BUDHRA) 		1733001032NRG24221220230284940 22/12/2023 VINOD KUMAR 1733001032WL031028 VINOD KUMAR 00089 CBIN0281810 1000 1000 Processed 11/03/2024 644038101 VINODKUMAR CENTRAL BANK OF INDIA(607115)
57 SIHORA MP-33-001-032-002/39
(BUDHRA) 		1733001032NRG24221220230284941 22/12/2023 GUDIYABAI 1733001032WL031028 GUDIYABAI 00089 CBIN0281810 1000 1000 Processed 11/03/2024 644038101 GUDIYABAI CENTRAL BANK OF INDIA(607115)
58 SIHORA MP-33-001-032-002/395
(BUDHRA) 		1733001032NRG24221220230284942 22/12/2023 MAMTA GOUNTIYA 1733001032WL031028 MAMTA GOUNTIYA 00089 CBIN0281810 400 400 Processed 11/03/2024 644038101 MAMTAGOUNTIYA CENTRAL BANK OF INDIA(607115)
59 SIHORA MP-33-001-032-002/417
(BUDHRA) 		1733001032NRG24221220230284943 22/12/2023 urmila bai kol 1733001032WL031028 urmila bai kol 00089 CBIN0281810 1200 1200 Processed 11/03/2024 644038101 urmilabaikol CENTRAL BANK OF INDIA(607115)
60 SIHORA MP-33-001-032-002/6
(BUDHRA) 		1733001032NRG24221220230284945 22/12/2023 ATHAILALL 1733001032WL031028 ATHAILALL 00089 CBIN0281810 800 800 Processed 11/03/2024 644038101 ATHAILALL CENTRAL BANK OF INDIA(607115)
61 SIHORA MP-33-001-032-002/61
(BUDHRA) 		1733001032NRG24221220230284946 22/12/2023 girja 1733001032WL031028 girja 00089 CBIN0281810 1000 1000 Processed 11/03/2024 644038101 girja CENTRAL BANK OF INDIA(607115)
62 SIHORA MP-33-001-032-002/65
(BUDHRA) 		1733001032NRG24221220230284947 22/12/2023 KESHAR BAI KOL 1733001032WL031028 KESHAR BAI KOL 00089 CBIN0281810 1200 1200 Processed 11/03/2024 644038101 KESHARBAIKOL CENTRAL BANK OF INDIA(607115)
63 SIHORA MP-33-001-032-002/66
(BUDHRA) 		1733001032NRG24221220230284948 22/12/2023 KALA BAI 1733001032WL031028 KALA BAI 00089 CBIN0281810 1200 1200 Processed 11/03/2024 644038101 KALABAI CENTRAL BANK OF INDIA(607115)
64 SIHORA MP-33-001-032-002/75
(BUDHRA) 		1733001032NRG24221220230284949 22/12/2023 KASHI BAI 1733001032WL031028 KASHI BAI 00089 CBIN0281810 800 800 Processed 11/03/2024 644038101 KASHIBAI CENTRAL BANK OF INDIA(607115)
65 SIHORA MP-33-001-032-002/86
(BUDHRA) 		1733001032NRG24221220230284950 22/12/2023 GYAN BAI 1733001032WL031028 GYAN BAI 00089 CBIN0281810 1000 1000 Processed 11/03/2024 644038101 GYANBAI CENTRAL BANK OF INDIA(607115)
66 SIHORA MP-33-001-033-001/24
(SINDHULI) 		1733001033NRG24221220230284740 22/12/2023 FOOLCHAND 1733001033WL031008 FOOLCHAND 00089 CBIN0281810 1302 1302 Processed 11/03/2024 644038101 FOOLCHAND CENTRAL BANK OF INDIA(607115)
67 SIHORA MP-33-001-033-001/24
(SINDHULI) 		1733001033NRG24221220230284741 22/12/2023 komal chamar 1733001033WL031008 komal chamar 00089 CBIN0281810 1302 1302 Processed 11/03/2024 644038101 komalchamar STATE BANK OF INDIA(508548)
68 SIHORA MP-33-001-033-001/92
(SINDHULI) 		1733001033NRG24221220230284743 22/12/2023 dhaniram 1733001033WL031008 dhaniram 00089 CBIN0281810 1302 1302 Processed 11/03/2024 644038101 dhaniram CENTRAL BANK OF INDIA(607115)
69 SIHORA MP-33-001-033-001/92
(SINDHULI) 		1733001033NRG24221220230284742 22/12/2023 RAGHUVEER PRASAD 1733001033WL031008 RAGHUVEER PRASAD 00089 CBIN0281810 1085 1085 Processed 11/03/2024 644038101 RAGHUVEERPRASAD CENTRAL BANK OF INDIA(607115)
70 SIHORA MP-33-001-033-002/260
(SINDHULI) 		1733001033NRG24221220230284745 22/12/2023 Harchhat Prasad 1733001033WL031008 Harchhat Prasad 00089 CBIN0281810 1085 1085 Processed 11/03/2024 644038101 HarchhatPrasad CENTRAL BANK OF INDIA(607115)
71 SIHORA MP-33-001-033-002/283
(SINDHULI) 		1733001033NRG24221220230284746 22/12/2023 SAROJ BAI 1733001033WL031008 SAROJ BAI 00089 CBIN0281810 1302 1302 Processed 11/03/2024 644038101 SAROJBAI CENTRAL BANK OF INDIA(607115)
72 SIHORA MP-33-001-033-002/284
(SINDHULI) 		1733001033NRG24221220230284747 22/12/2023 SOMVATI 1733001033WL031008 SOMVATI 00089 CBIN0281810 1302 1302 Processed 11/03/2024 644038101 SOMVATI STATE BANK OF INDIA(508548)
73 SIHORA MP-33-001-033-002/301
(SINDHULI) 		1733001033NRG24221220230284749 22/12/2023 AKASH 1733001033WL031008 AKASH 00089 CBIN0281810 1302 1302 Processed 11/03/2024 644038101 AKASH CENTRAL BANK OF INDIA(607115)
74 SIHORA MP-33-001-033-002/301
(SINDHULI) 		1733001033NRG24221220230284748 22/12/2023 koshilaya 1733001033WL031008 koshilaya 00089 CBIN0281810 1302 1302 Processed 11/03/2024 644038101 koshilaya FINO PAYMENTS BANK LTD(608001)
75 SIHORA MP-33-001-033-002/302
(SINDHULI) 		1733001033NRG24221220230284750 22/12/2023 mukesh 1733001033WL031008 mukesh 00089 CBIN0281810 1302 1302 Processed 11/03/2024 644038101 mukesh CENTRAL BANK OF INDIA(607115)
76 SIHORA MP-33-001-033-002/329
(SINDHULI) 		1733001033NRG24221220230284751 22/12/2023 RAJKUMAR 1733001033WL031008 RAJKUMAR 00089 CBIN0281810 1302 1302 Processed 11/03/2024 644038101 RAJKUMAR STATE BANK OF INDIA(508548)
77 SIHORA MP-33-001-033-002/351
(SINDHULI) 		1733001033NRG24221220230284752 22/12/2023 KHEL BAI 1733001033WL031008 KHEL BAI 00089 CBIN0281810 1302 1302 Processed 12/03/2024 644038101 KHELBAI UNION BANK OF INDIA(508500)
78 SIHORA MP-33-001-033-002/351
(SINDHULI) 		1733001033NRG24221220230284753 22/12/2023 RATAN KUMAR 1733001033WL031008 RATAN KUMAR 00089 CBIN0281810 1302 1302 Processed 11/03/2024 644038101 RATANKUMAR STATE BANK OF INDIA(508548)
79 SIHORA MP-33-001-033-002/589
(SINDHULI) 		1733001033NRG24221220230284754 22/12/2023 Arvind 1733001033WL031008 Arvind 00089 CBIN0281810 1302 1302 Processed 12/03/2024 644038101 Arvind UNION BANK OF INDIA(508500)
80 SIHORA MP-33-001-033-002/616
(SINDHULI) 		1733001033NRG24221220230284755 22/12/2023 RAM CHARAN KUMHAR 1733001033WL031008 RAM CHARAN KUMHAR 00089 CBIN0281810 1302 1302 Processed 11/03/2024 644038101 RAMCHARANKUMHAR CENTRAL BANK OF INDIA(607115)
81 SIHORA MP-33-001-033-002/632
(SINDHULI) 		1733001033NRG24221220230284756 22/12/2023 dhiraj kumhar 1733001033WL031008 dhiraj kumhar 00089 CBIN0281810 1302 1302 Processed 11/03/2024 644038101 dhirajkumhar CENTRAL BANK OF INDIA(607115)
82 SIHORA MP-33-001-033-002/71
(SINDHULI) 		1733001033NRG24221220230284757 22/12/2023 BHOORE LAL 1733001033WL031008 BHOORE LAL 00089 CBIN0281810 1302 1302 Processed 12/03/2024 644038101 BHOORELAL UNION BANK OF INDIA(508500)
83 SIHORA MP-33-001-043-002/31-A
(PRATAPPUR) 		1733001000NRG24211220230283821 22/12/2023 Laxman 1733001WL030923 Laxman 00089 CBIN0281810 221 221 Processed 11/03/2024 644038101 Laxman CENTRAL BANK OF INDIA(607115)
84 SIHORA MP-33-001-054-001/26-B
(KACHNARI) 		1733001054NRG24221220230284683 22/12/2023 NAMRTA PATEL 1733001054WL031000 NAMRTA PATEL 00089 CBIN0281810 1200 1200 Processed 11/03/2024 644038101 NAMRTAPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
85 SIHORA MP-33-001-056-002/242
(TIKERIYA (NAVEEN)) 		1733001000NRG24221220230285009 22/12/2023 kailash kachhi 1733001WL031038 kailash kachhi 00089 CBIN0281810 1547 1547 Processed 11/03/2024 644038101 kailashkachhi CENTRAL BANK OF INDIA(607115)
SubTotal 70783 70783
86 SIHORA MP-33-001-037-002/115-A
(RAJGAWAN) 		1733001037NRG24221220230285037 22/12/2023 Bhagwat 1733001037WL031042 Bhagwat 00176 IDIB000B540 3094 3094 Processed 11/03/2024 644038101 Bhagwat INDIAN BANK(607105)
SubTotal 3094 3094
87 SIHORA MP-33-001-010-002/236
(SILUWA) 		1733001000NRG24221220230285029 22/12/2023 karanju lal chaudhary 1733001WL031039 karanju lal chaudhary 00176 IDIB000K851 663 663 Processed 11/03/2024 644038101 karanjulalchaudhary STATE BANK OF INDIA(508548)
SubTotal 663 663
88 SIHORA MP-33-001-056-002/27
(TIKERIYA (NAVEEN)) 		1733001000NRG24221220230285012 22/12/2023 kallu bai 1733001WL031038 kallu bai 00415 SBIN0000487 1547 1547 Processed 11/03/2024 644038101 kallubai STATE BANK OF INDIA(508548)
89 SIHORA MP-33-001-056-002/270
(TIKERIYA (NAVEEN)) 		1733001000NRG24221220230285013 22/12/2023 PHULA BAI KACHHI 1733001WL031038 PHULA BAI KACHHI 00415 SBIN0000487 1547 1547 Processed 11/03/2024 644038101 PHULABAIKACHHI IDBI BANK(607095)
90 SIHORA MP-33-001-056-002/347
(TIKERIYA (NAVEEN)) 		1733001000NRG24221220230285014 22/12/2023 Rahul kol 1733001WL031038 Rahul kol 00415 SBIN0000487 1547 1547 Processed 11/03/2024 644038101 Rahulkol STATE BANK OF INDIA(508548)
91 SIHORA MP-33-001-056-002/53
(TIKERIYA (NAVEEN)) 		1733001000NRG24221220230285017 22/12/2023 Maya bai 1733001WL031038 Maya bai 00415 SBIN0000487 1547 1547 Processed 11/03/2024 644038101 Mayabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6188 6188
92 SIHORA MP-33-001-004-001/786
(HRIDAYNAGAR) 		1733001004NRG24211220230284478 22/12/2023 GIRISH KUMAR VARMA 1733001004WL030979 GIRISH KUMAR VARMA 00415 SBIN0004806 1326 1326 Processed 11/03/2024 644038101 GIRISHKUMARVARMA STATE BANK OF INDIA(508548)
93 SIHORA MP-33-001-004-002/16-C
(HRIDAYNAGAR) 		1733001004NRG24211220230284480 22/12/2023 RAMGOPAL KACHHI 1733001004WL030979 RAMGOPAL KACHHI 00415 SBIN0004806 1326 1326 Processed 11/03/2024 644038101 RAMGOPALKACHHI STATE BANK OF INDIA(508548)
94 SIHORA MP-33-001-004-002/16-C
(HRIDAYNAGAR) 		1733001004NRG24211220230284479 22/12/2023 triveni bai 1733001004WL030979 triveni bai 00415 SBIN0004806 1326 1326 Processed 11/03/2024 644038101 trivenibai STATE BANK OF INDIA(508548)
95 SIHORA MP-33-001-004-002/425-D
(HRIDAYNAGAR) 		1733001004NRG24211220230284484 22/12/2023 Raju 1733001004WL030979 Raju 00415 SBIN0004806 1326 1326 Processed 11/03/2024 644038101 Raju STATE BANK OF INDIA(508548)
96 SIHORA MP-33-001-004-002/425-D
(HRIDAYNAGAR) 		1733001004NRG24211220230284483 22/12/2023 Raju 1733001004WL030979 Raju 00415 SBIN0004806 1326 1326 Processed 11/03/2024 644038101 Raju STATE BANK OF INDIA(508548)
97 SIHORA MP-33-001-005-002/1340
(GOSALPUR) 		1733001000NRG24221220230285045 22/12/2023 poonam kori 1733001WL031045 poonam kori 00415 SBIN0004806 1326 1326 Processed 11/03/2024 644038101 poonamkori STATE BANK OF INDIA(508548)
98 SIHORA MP-33-001-005-002/2448
(GOSALPUR) 		1733001000NRG24221220230285046 22/12/2023 Shivani Dahiya 1733001WL031045 Shivani Dahiya 00415 SBIN0004806 1326 1326 Processed 11/03/2024 644038101 ShivaniDahiya STATE BANK OF INDIA(508548)
99 SIHORA MP-33-001-005-002/2448
(GOSALPUR) 		1733001000NRG24221220230285047 22/12/2023 Sunali Dahiya 1733001WL031045 Sunali Dahiya 00415 SBIN0004806 1326 1326 Processed 11/03/2024 644038101 SunaliDahiya STATE BANK OF INDIA(508548)
100 SIHORA MP-33-001-005-002/2545
(GOSALPUR) 		1733001000NRG24221220230285048 22/12/2023 Dalchand 1733001WL031045 Dalchand 00415 SBIN0004806 1326 1326 Processed 11/03/2024 644038101 Dalchand STATE BANK OF INDIA(508548)
101 SIHORA MP-33-001-005-002/2782
(GOSALPUR) 		1733001000NRG24221220230285049 22/12/2023 Priti Bai Choudhary 1733001WL031045 Priti Bai Choudhary 00415 SBIN0004806 1326 1326 Processed 11/03/2024 644038101 PritiBaiChoudhary STATE BANK OF INDIA(508548)
102 SIHORA MP-33-001-005-002/3245
(GOSALPUR) 		1733001000NRG24221220230285050 22/12/2023 BHAGVATI BAI KORI 1733001WL031045 BHAGVATI BAI KORI 00415 SBIN0004806 1326 1326 Processed 11/03/2024 644038101 BHAGVATIBAIKORI STATE BANK OF INDIA(508548)
103 SIHORA MP-33-001-005-002/3263
(GOSALPUR) 		1733001000NRG24221220230285051 22/12/2023 Praveen 1733001WL031045 Praveen 00415 SBIN0004806 1326 1326 Processed 11/03/2024 644038101 Praveen STATE BANK OF INDIA(508548)
104 SIHORA MP-33-001-005-002/3320
(GOSALPUR) 		1733001000NRG24221220230285052 22/12/2023 Sudama Prasad Chamar 1733001WL031045 Sudama Prasad Chamar 00415 SBIN0004806 1326 1326 Processed 11/03/2024 644038101 SudamaPrasadChamar STATE BANK OF INDIA(508548)
105 SIHORA MP-33-001-005-002/3321
(GOSALPUR) 		1733001000NRG24221220230285055 22/12/2023 Janki Bhumiya 1733001WL031045 Janki Bhumiya 00415 SBIN0004806 1105 1105 Processed 11/03/2024 644038101 JankiBhumiya STATE BANK OF INDIA(508548)
106 SIHORA MP-33-001-005-002/3325
(GOSALPUR) 		1733001000NRG24221220230285057 22/12/2023 Somvati Bhumiya 1733001WL031045 Somvati Bhumiya 00415 SBIN0004806 1105 1105 Processed 11/03/2024 644038101 SomvatiBhumiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19448 19448
107 SIHORA MP-33-001-032-001/46
(BUDHRA) 		1733001032NRG24221220230284907 22/12/2023 NISHA 1733001032WL031028 NISHA 00415 SBIN0013647 800 800 Processed 11/03/2024 644038101 NISHA STATE BANK OF INDIA(508548)
108 SIHORA MP-33-001-032-001/85-D
(BUDHRA) 		1733001032NRG24221220230284922 22/12/2023 MAYA BAI AHEER 1733001032WL031028 MAYA BAI AHEER 00415 SBIN0013647 1200 1200 Processed 11/03/2024 644038101 MAYABAIAHEER STATE BANK OF INDIA(508548)
109 SIHORA MP-33-001-032-002/23
(BUDHRA) 		1733001032NRG24221220230284931 22/12/2023 RANI BAI KOL 1733001032WL031028 RANI BAI KOL 00415 SBIN0013647 1200 1200 Processed 11/03/2024 644038101 RANIBAIKOL CENTRAL BANK OF INDIA(607115)
110 SIHORA MP-33-001-032-002/334
(BUDHRA) 		1733001032NRG24221220230284937 22/12/2023 ANJNI BAI 1733001032WL031028 ANJNI BAI 00415 SBIN0013647 1000 1000 Processed 11/03/2024 644038101 ANJNIBAI STATE BANK OF INDIA(508548)
111 SIHORA MP-33-001-032-002/420
(BUDHRA) 		1733001032NRG24221220230284944 22/12/2023 PRAVEEN KUMARDAHIYA 1733001032WL031028 PRAVEEN KUMARDAHIYA 00415 SBIN0013647 1200 1200 Processed 11/03/2024 644038101 PRAVEENKUMARDAHIYA CENTRAL BANK OF INDIA(607115)
112 SIHORA MP-33-001-056-002/260
(TIKERIYA (NAVEEN)) 		1733001000NRG24221220230285010 22/12/2023 pradeep kumar 1733001WL031038 pradeep kumar 00415 SBIN0013647 1547 1547 Processed 11/03/2024 644038101 pradeepkumar JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
SubTotal 6947 6947
113 SIHORA MP-33-001-004-002/400-A
(HRIDAYNAGAR) 		1733001004NRG24211220230284481 22/12/2023 mithala 1733001004WL030979 mithala 00415 SBIN0014806 1326 1326 Processed 11/03/2024 644038101 mithala STATE BANK OF INDIA(508548)
114 SIHORA MP-33-001-004-002/400-A
(HRIDAYNAGAR) 		1733001004NRG24211220230284482 22/12/2023 nisha 1733001004WL030979 nisha 00415 SBIN0014806 1326 1326 Processed 11/03/2024 644038101 nisha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
115 SIHORA MP-33-001-056-002/131
(TIKERIYA (NAVEEN)) 		1733001000NRG24221220230285007 22/12/2023 manoj 1733001WL031038 manoj 00468 UBIN0535508 1547 1547 Processed 12/03/2024 644038101 manoj UNION BANK OF INDIA(508500)
116 SIHORA MP-33-001-056-002/131
(TIKERIYA (NAVEEN)) 		1733001000NRG24221220230285006 22/12/2023 vanmale 1733001WL031038 vanmale 00468 UBIN0535508 1547 1547 Processed 11/03/2024 644038101 vanmale STATE BANK OF INDIA(508548)
117 SIHORA MP-33-001-056-002/21
(TIKERIYA (NAVEEN)) 		1733001000NRG24221220230285008 22/12/2023 kishan 1733001WL031038 kishan 00468 UBIN0535508 1547 1547 Processed 12/03/2024 644038101 kishan UNION BANK OF INDIA(508500)
118 SIHORA MP-33-001-056-002/27
(TIKERIYA (NAVEEN)) 		1733001000NRG24221220230285011 22/12/2023 gayadeen 1733001WL031038 gayadeen 00468 UBIN0535508 1547 1547 Processed 12/03/2024 644038101 gayadeen UNION BANK OF INDIA(508500)
119 SIHORA MP-33-001-056-002/42
(TIKERIYA (NAVEEN)) 		1733001000NRG24221220230285015 22/12/2023 natthu 1733001WL031038 natthu 00468 UBIN0535508 1547 1547 Processed 12/03/2024 644038101 natthu UNION BANK OF INDIA(508500)
120 SIHORA MP-33-001-056-002/53
(TIKERIYA (NAVEEN)) 		1733001000NRG24221220230285016 22/12/2023 bedi lal 1733001WL031038 bedi lal 00468 UBIN0535508 1547 1547 Processed 12/03/2024 644038101 bedilal UNION BANK OF INDIA(508500)
121 SIHORA MP-33-001-056-002/59
(TIKERIYA (NAVEEN)) 		1733001000NRG24221220230285018 22/12/2023 khushe lal 1733001WL031038 khushe lal 00468 UBIN0535508 1547 1547 Processed 12/03/2024 644038101 khushelal UNION BANK OF INDIA(508500)
122 SIHORA MP-33-001-056-002/59
(TIKERIYA (NAVEEN)) 		1733001000NRG24221220230285019 22/12/2023 mamata bai 1733001WL031038 mamata bai 00468 UBIN0535508 1547 1547 Processed 11/03/2024 644038101 mamatabai CENTRAL BANK OF INDIA(607115)
123 SIHORA MP-33-001-056-002/69-A
(TIKERIYA (NAVEEN)) 		1733001000NRG24221220230285020 22/12/2023 Bhaddi lal 1733001WL031038 Bhaddi lal 00468 UBIN0535508 1547 1547 Processed 12/03/2024 644038101 Bhaddilal UNION BANK OF INDIA(508500)
124 SIHORA MP-33-001-056-002/92
(TIKERIYA (NAVEEN)) 		1733001000NRG24221220230285022 22/12/2023 mukesh kumar kumhar 1733001WL031038 mukesh kumar kumhar 00468 UBIN0535508 1547 1547 Processed 11/03/2024 644038101 mukeshkumarkumhar STATE BANK OF INDIA(508548)
125 SIHORA MP-33-001-056-003/14
(TIKERIYA (NAVEEN)) 		1733001000NRG24221220230285023 22/12/2023 mangal 1733001WL031038 mangal 00468 UBIN0535508 1547 1547 Processed 12/03/2024 644038101 mangal UNION BANK OF INDIA(508500)
126 SIHORA MP-33-001-056-003/14
(TIKERIYA (NAVEEN)) 		1733001000NRG24221220230285024 22/12/2023 satto bai 1733001WL031038 satto bai 00468 UBIN0535508 1547 1547 Processed 12/03/2024 644038101 sattobai UNION BANK OF INDIA(508500)
127 SIHORA MP-33-001-056-003/350
(TIKERIYA (NAVEEN)) 		1733001000NRG24221220230285025 22/12/2023 Sugga bai 1733001WL031038 Sugga bai 00468 UBIN0535508 1547 1547 Processed 12/03/2024 644038101 Suggabai UNION BANK OF INDIA(508500)
128 SIHORA MP-33-001-056-003/365
(TIKERIYA (NAVEEN)) 		1733001000NRG24221220230285026 22/12/2023 Anuja bai 1733001WL031038 Anuja bai 00468 UBIN0535508 1547 1547 Processed 12/03/2024 644038101 Anujabai UNION BANK OF INDIA(508500)
129 SIHORA MP-33-001-056-003/374
(TIKERIYA (NAVEEN)) 		1733001000NRG24221220230285027 22/12/2023 Govind gond 1733001WL031038 Govind gond 00468 UBIN0535508 1547 1547 Processed 12/03/2024 644038101 Govindgond UNION BANK OF INDIA(508500)
130 SIHORA MP-33-001-056-003/392
(TIKERIYA (NAVEEN)) 		1733001000NRG24221220230285028 22/12/2023 FAGGU SINGH 1733001WL031038 FAGGU SINGH 00468 UBIN0535508 1547 1547 Processed 12/03/2024 644038101 FAGGUSINGH UNION BANK OF INDIA(508500)
SubTotal 24752 24752
131 SIHORA MP-33-001-054-001/102
(KACHNARI) 		1733001054NRG24221220230284680 22/12/2023 branda van 1733001054WL031000 branda van 00468 UBIN0544761 1200 1200 Processed 11/03/2024 644038101 brandavan STATE BANK OF INDIA(508548)
132 SIHORA MP-33-001-054-001/145-D
(KACHNARI) 		1733001054NRG24221220230284682 22/12/2023 MAMTA BAI 1733001054WL031000 MAMTA BAI 00468 UBIN0544761 1200 1200 Processed 11/03/2024 644038101 MAMTABAI STATE BANK OF INDIA(508548)
133 SIHORA MP-33-001-054-001/145-D
(KACHNARI) 		1733001054NRG24221220230284681 22/12/2023 SUBHAS KURMI 1733001054WL031000 SUBHAS KURMI 00468 UBIN0544761 1200 1200 Processed 12/03/2024 644038101 SUBHASKURMI UNION BANK OF INDIA(508500)
134 SIHORA MP-33-001-054-001/81-D
(KACHNARI) 		1733001054NRG24221220230284684 22/12/2023 DEELIP 1733001054WL031000 DEELIP 00468 UBIN0544761 1200 1200 Processed 12/03/2024 644038101 DEELIP UNION BANK OF INDIA(508500)
135 SIHORA MP-33-001-054-002/121-C
(KACHNARI) 		1733001054NRG24221220230284685 22/12/2023 PRAKASH 1733001054WL031000 PRAKASH 00468 UBIN0544761 1200 1200 Processed 12/03/2024 644038101 PRAKASH UNION BANK OF INDIA(508500)
136 SIHORA MP-33-001-054-002/80-C
(KACHNARI) 		1733001054NRG24221220230284686 22/12/2023 BHARAT 1733001054WL031000 BHARAT 00468 UBIN0544761 1200 1200 Processed 12/03/2024 644038101 BHARAT UNION BANK OF INDIA(508500)
137 SIHORA MP-33-001-054-002/85-A
(KACHNARI) 		1733001054NRG24221220230284687 22/12/2023 DEELIP KUMAR 1733001054WL031000 DEELIP KUMAR 00468 UBIN0544761 1200 1200 Processed 12/03/2024 644038101 DEELIPKUMAR UNION BANK OF INDIA(508500)
138 SIHORA MP-33-001-054-002/89-B
(KACHNARI) 		1733001054NRG24221220230284688 22/12/2023 ROHIT KUMAR 1733001054WL031000 ROHIT KUMAR 00468 UBIN0544761 600 600 Processed 12/03/2024 644038101 ROHITKUMAR UNION BANK OF INDIA(508500)
139 SIHORA MP-33-001-054-002/97-B
(KACHNARI) 		1733001054NRG24221220230284689 22/12/2023 SUMIT 1733001054WL031000 SUMIT 00468 UBIN0544761 10 10 Processed 12/03/2024 644038101 SUMIT UNION BANK OF INDIA(508500)
SubTotal 9010 9010
140 SIHORA MP-33-001-005-002/3321
(GOSALPUR) 		1733001000NRG24221220230285054 22/12/2023 Anil Kumar 1733001WL031045 Anil Kumar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644038101 AnilKumar INDIA POST PAYMENTS BANK LIMITED(508528)
141 SIHORA MP-33-001-005-002/3324
(GOSALPUR) 		1733001000NRG24221220230285056 22/12/2023 Narvad Bai Bhumiya 1733001WL031045 Narvad Bai Bhumiya 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644038101 NarvadBaiBhumiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
Total 174477 174477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_221223APB_FTO_403297 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 28509
2 SIHORA MP1733001_221223APB_FTO_403297 Central Bank Of India CBIN0281810 MAJHGAON 69481
3 SIHORA MP1733001_221223APB_FTO_403297 Central Bank Of India CBIN0281810 SINDHULI 1302
4 SIHORA MP1733001_221223APB_FTO_403297 Indian Bank IDIB000B540 Baghraji 3094
5 SIHORA MP1733001_221223APB_FTO_403297 Indian Bank IDIB000K851 Kushner 663
6 SIHORA MP1733001_221223APB_FTO_403297 State Bank of India SBIN0000487 SIHORA 6188
7 SIHORA MP1733001_221223APB_FTO_403297 State Bank of India SBIN0004806 GOSALPUR 19448
8 SIHORA MP1733001_221223APB_FTO_403297 State Bank of India SBIN0013647 MAJHAGAWAN(SIHORA) 4400
9 SIHORA MP1733001_221223APB_FTO_403297 State Bank of India SBIN0013647 MAJHAGAWAN-(SIHORA) 2547
10 SIHORA MP1733001_221223APB_FTO_403297 State Bank of India SBIN0014806 RCPC KESHOD 2652
11 SIHORA MP1733001_221223APB_FTO_403297 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 24752
12 SIHORA MP1733001_221223APB_FTO_403297 Union Bank of India UBIN0544761 KUMHI 9010
13 SIHORA MP1733001_221223APB_FTO_403297 India Post Payments Bank IPOS0000001 Jabalpur 2431

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