Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:58:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_310823APB_FTO_243158
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-33-001-039-002/76-B
(MARHABANJAR) 		1733001000NRG24280820230157490 31/08/2023 ANJANI MARKO 1733001WL017749 ANJANI MARKO 00048 BKID0009404 1326 1326 Processed 07/09/2023 067816366 ANJANIMARKO BANK OF INDIA(508505)
SubTotal 1326 1326
2 SIHORA MP-33-001-007-001/612
(JUJHARI) 		1733001000NRG24290820230159472 31/08/2023 vijay kumar kori 1733001WL018028 vijay kumar kori 00051 MAHB0001462 3315 3315 Processed 07/09/2023 067816366 vijaykumarkori BANK OF MAHARASHTRA(607387)
3 SIHORA MP-33-001-023-004/446-A
(KURRO) 		1733001023NRG24300820230160547 31/08/2023 BALLU 1733001023WL018110 BALLU 00051 MAHB0001462 440 440 Processed 07/09/2023 067816366 BALLU CENTRAL BANK OF INDIA(607115)
SubTotal 3755 3755
4 SIHORA MP-33-001-021-001/66
(MOHSAM) 		1733001021NRG24280820230157672 31/08/2023 BALRAM 1733001021WL017773 BALRAM 00089 CBIN0281213 442 442 Processed 07/09/2023 067816366 BALRAM CENTRAL BANK OF INDIA(607115)
5 SIHORA MP-33-001-023-004/829-B
(KURRO) 		1733001023NRG24300820230160550 31/08/2023 Rashmi Vishwakarma 1733001023WL018110 Rashmi Vishwakarma 00089 CBIN0281213 440 440 Processed 07/09/2023 067816366 RashmiVishwakarma UCO BANK(607066)
6 SIHORA MP-33-001-044-002/150
(NUNJI) 		1733001044NRG24280820230158029 31/08/2023 Purusottam Lal 1733001044WL017837 Purusottam Lal 00089 CBIN0281213 442 442 Processed 07/09/2023 067816366 PurusottamLal CENTRAL BANK OF INDIA(607115)
7 SIHORA MP-33-001-058-002/22
(KHAJURI) 		1733001000NRG24280820230157601 31/08/2023 vijay 1733001WL017758 vijay 00089 CBIN0281213 700 700 Processed 07/09/2023 067816366 vijay CENTRAL BANK OF INDIA(607115)
SubTotal 2024 2024
8 SIHORA MP-33-001-001-001/484-A
(GANDHIGRAM) 		1733001000NRG24290820230159351 31/08/2023 manjulata soni 1733001WL018021 manjulata soni 00089 CBIN0281770 250 250 Processed 07/09/2023 067816366 manjulatasoni GENERAL POST OFFICE(607245)
9 SIHORA MP-33-001-001-001/691
(GANDHIGRAM) 		1733001000NRG24290820230159352 31/08/2023 mamta baai 1733001WL018021 mamta baai 00089 CBIN0281770 250 250 Processed 07/09/2023 067816366 mamtabaai CENTRAL BANK OF INDIA(607115)
10 SIHORA MP-33-001-003-001/1637
(DHARAMPURA) 		1733001000NRG24290820230159348 31/08/2023 POONA BAI SONI 1733001WL018019 POONA BAI SONI 00089 CBIN0281770 150 150 Processed 07/09/2023 067816366 POONABAISONI CENTRAL BANK OF INDIA(607115)
11 SIHORA MP-33-001-004-002/403-B
(HRIDAYNAGAR) 		1733001004NRG24290820230159906 31/08/2023 dharmendra 1733001004WL018069 dharmendra 00089 CBIN0281770 1326 1326 Processed 07/09/2023 067816366 dharmendra STATE BANK OF INDIA(508548)
SubTotal 1976 1976
12 SIHORA MP-33-001-023-004/730-A
(KURRO) 		1733001023NRG24300820230160536 31/08/2023 ABHISHEKH PATEL 1733001023WL018108 ABHISHEKH PATEL 00089 CBIN0281810 1989 1989 Processed 07/09/2023 067816366 ABHISHEKHPATEL CENTRAL BANK OF INDIA(607115)
13 SIHORA MP-33-001-031-001/159
(CHANAGWAN) 		1733001031NRG24300820230160811 31/08/2023 raju prasad 1733001031WL018129 raju prasad 00089 CBIN0281810 1140 1140 Processed 07/09/2023 067816366 rajuprasad CENTRAL BANK OF INDIA(607115)
14 SIHORA MP-33-001-031-002/112
(CHANAGWAN) 		1733001031NRG24300820230160813 31/08/2023 BUDIYA BAI 1733001031WL018129 BUDIYA BAI 00089 CBIN0281810 1140 1140 Processed 07/09/2023 067816366 BUDIYABAI CENTRAL BANK OF INDIA(607115)
15 SIHORA MP-33-001-031-002/112
(CHANAGWAN) 		1733001031NRG24300820230160812 31/08/2023 Laxman 1733001031WL018129 Laxman 00089 CBIN0281810 1140 1140 Processed 07/09/2023 067816366 Laxman CENTRAL BANK OF INDIA(607115)
16 SIHORA MP-33-001-031-002/157
(CHANAGWAN) 		1733001031NRG24300820230160814 31/08/2023 gyan 1733001031WL018129 gyan 00089 CBIN0281810 1140 1140 Processed 07/09/2023 067816366 gyan NARMADA JHABUA GRAMIN BANK(508515)
17 SIHORA MP-33-001-031-002/157-B
(CHANAGWAN) 		1733001031NRG24300820230160815 31/08/2023 Prabhudayal Lodhi 1733001031WL018129 Prabhudayal Lodhi 00089 CBIN0281810 1140 1140 Processed 07/09/2023 067816366 PrabhudayalLodhi CENTRAL BANK OF INDIA(607115)
18 SIHORA MP-33-001-031-002/181
(CHANAGWAN) 		1733001031NRG24300820230160818 31/08/2023 kailash 1733001031WL018129 kailash 00089 CBIN0281810 1140 1140 Processed 07/09/2023 067816366 kailash CENTRAL BANK OF INDIA(607115)
19 SIHORA MP-33-001-031-002/181
(CHANAGWAN) 		1733001031NRG24300820230160817 31/08/2023 kailash 1733001031WL018129 kailash 00089 CBIN0281810 1140 1140 Processed 07/09/2023 067816366 kailash CENTRAL BANK OF INDIA(607115)
20 SIHORA MP-33-001-034-001/112
(KHITOLA (KHAM.)) 		1733001034NRG24280820230157843 31/08/2023 MITHLA BAI PAL 1733001034WL017802 MITHLA BAI PAL 00089 CBIN0281810 1326 1326 Processed 07/09/2023 067816366 MITHLABAIPAL CENTRAL BANK OF INDIA(607115)
21 SIHORA MP-33-001-034-001/120
(KHITOLA (KHAM.)) 		1733001000NRG24290820230159096 31/08/2023 rajesh 1733001WL017994 rajesh 00089 CBIN0281810 1326 1326 Processed 07/09/2023 067816366 rajesh RATNAKAR BANK(607393)
22 SIHORA MP-33-001-034-001/141
(KHITOLA (KHAM.)) 		1733001000NRG24290820230159097 31/08/2023 DURGE SINGH 1733001WL017994 DURGE SINGH 00089 CBIN0281810 1326 1326 Processed 07/09/2023 067816366 DURGESINGH CENTRAL BANK OF INDIA(607115)
23 SIHORA MP-33-001-034-001/167
(KHITOLA (KHAM.)) 		1733001000NRG24290820230159098 31/08/2023 VISHNU 1733001WL017994 VISHNU 00089 CBIN0281810 442 442 Processed 07/09/2023 067816366 VISHNU CENTRAL BANK OF INDIA(607115)
24 SIHORA MP-33-001-034-001/247
(KHITOLA (KHAM.)) 		1733001000NRG24290820230159099 31/08/2023 Rammanohar 1733001WL017994 Rammanohar 00089 CBIN0281810 1326 1326 Processed 07/09/2023 067816366 Rammanohar CENTRAL BANK OF INDIA(607115)
25 SIHORA MP-33-001-034-001/292
(KHITOLA (KHAM.)) 		1733001000NRG24290820230159100 31/08/2023 PREMVATI 1733001WL017994 PREMVATI 00089 CBIN0281810 1326 1326 Processed 07/09/2023 067816366 PREMVATI CENTRAL BANK OF INDIA(607115)
26 SIHORA MP-33-001-034-001/304
(KHITOLA (KHAM.)) 		1733001000NRG24290820230159101 31/08/2023 ANURAG 1733001WL017994 ANURAG 00089 CBIN0281810 1326 1326 Processed 07/09/2023 067816366 ANURAG CENTRAL BANK OF INDIA(607115)
27 SIHORA MP-33-001-034-001/343
(KHITOLA (KHAM.)) 		1733001000NRG24290820230159102 31/08/2023 laxmi 1733001WL017994 laxmi 00089 CBIN0281810 1326 1326 Processed 07/09/2023 067816366 laxmi CENTRAL BANK OF INDIA(607115)
28 SIHORA MP-33-001-034-001/355
(KHITOLA (KHAM.)) 		1733001000NRG24290820230159103 31/08/2023 Arun 1733001WL017994 Arun 00089 CBIN0281810 1326 1326 Processed 07/09/2023 067816366 Arun CENTRAL BANK OF INDIA(607115)
29 SIHORA MP-33-001-034-001/475
(KHITOLA (KHAM.)) 		1733001000NRG24290820230159106 31/08/2023 MUNNI BAI 1733001WL017994 MUNNI BAI 00089 CBIN0281810 884 884 Processed 07/09/2023 067816366 MUNNIBAI CENTRAL BANK OF INDIA(607115)
30 SIHORA MP-33-001-034-001/67
(KHITOLA (KHAM.)) 		1733001034NRG24280820230157846 31/08/2023 Brajendra 1733001034WL017802 Brajendra 00089 CBIN0281810 1326 1326 Processed 07/09/2023 067816366 Brajendra CENTRAL BANK OF INDIA(607115)
31 SIHORA MP-33-001-034-001/91
(KHITOLA (KHAM.)) 		1733001000NRG24290820230159109 31/08/2023 Bhuri Bai 1733001WL017994 Bhuri Bai 00089 CBIN0281810 1326 1326 Processed 07/09/2023 067816366 BhuriBai CENTRAL BANK OF INDIA(607115)
32 SIHORA MP-33-001-034-001/93
(KHITOLA (KHAM.)) 		1733001000NRG24290820230159110 31/08/2023 SUSHEEL 1733001WL017994 SUSHEEL 00089 CBIN0281810 1105 1105 Processed 07/09/2023 067816366 SUSHEEL CENTRAL BANK OF INDIA(607115)
33 SIHORA MP-33-001-038-001/141
(BUDHARI) 		1733001038NRG24310820230161426 31/08/2023 ANGAD 1733001038WL018204 ANGAD 00089 CBIN0281810 1000 1000 Processed 07/09/2023 067816366 ANGAD CENTRAL BANK OF INDIA(607115)
34 SIHORA MP-33-001-038-001/56
(BUDHARI) 		1733001038NRG24310820230161429 31/08/2023 avdesh kumar 1733001038WL018204 avdesh kumar 00089 CBIN0281810 1000 1000 Processed 07/09/2023 067816366 avdeshkumar CENTRAL BANK OF INDIA(607115)
35 SIHORA MP-33-001-038-001/56
(BUDHARI) 		1733001038NRG24310820230161430 31/08/2023 Awdhesh 1733001038WL018204 Awdhesh 00089 CBIN0281810 1000 1000 Processed 07/09/2023 067816366 Awdhesh STATE BANK OF INDIA(508548)
36 SIHORA MP-33-001-039-002/23-B
(MARHABANJAR) 		1733001000NRG24280820230157477 31/08/2023 RAMMANOHER 1733001WL017749 RAMMANOHER 00089 CBIN0281810 1326 1326 Processed 07/09/2023 067816366 RAMMANOHER CENTRAL BANK OF INDIA(607115)
37 SIHORA MP-33-001-039-002/30
(MARHABANJAR) 		1733001000NRG24280820230157479 31/08/2023 KOMAL SINGH GOUND 1733001WL017749 KOMAL SINGH GOUND 00089 CBIN0281810 1326 1326 Processed 07/09/2023 067816366 KOMALSINGHGOUND CENTRAL BANK OF INDIA(607115)
38 SIHORA MP-33-001-039-002/44
(MARHABANJAR) 		1733001000NRG24280820230157482 31/08/2023 UMASHANKAR 1733001WL017749 UMASHANKAR 00089 CBIN0281810 1326 1326 Processed 07/09/2023 067816366 UMASHANKAR CENTRAL BANK OF INDIA(607115)
39 SIHORA MP-33-001-039-002/76
(MARHABANJAR) 		1733001000NRG24280820230157487 31/08/2023 Chamroo Singh 1733001WL017749 Chamroo Singh 00089 CBIN0281810 1326 1326 Processed 07/09/2023 067816366 ChamrooSingh CENTRAL BANK OF INDIA(607115)
40 SIHORA MP-33-001-039-002/76
(MARHABANJAR) 		1733001000NRG24280820230157486 31/08/2023 CHAMROO SINGH 1733001WL017749 CHAMROO SINGH 00089 CBIN0281810 1326 1326 Processed 07/09/2023 067816366 CHAMROOSINGH INDIAN BANK(607105)
41 SIHORA MP-33-001-039-003/10
(MARHABANJAR) 		1733001000NRG24280820230157491 31/08/2023 MUNNI BAI 1733001WL017749 MUNNI BAI 00089 CBIN0281810 442 442 Processed 07/09/2023 067816366 MUNNIBAI FINCARE SMALL FINANCE BANK LTD(608304)
42 SIHORA MP-33-001-039-003/16
(MARHABANJAR) 		1733001000NRG24280820230157494 31/08/2023 Buddhoo singh 1733001WL017749 Buddhoo singh 00089 CBIN0281810 442 442 Processed 07/09/2023 067816366 Buddhoosingh CENTRAL BANK OF INDIA(607115)
43 SIHORA MP-33-001-039-003/28
(MARHABANJAR) 		1733001000NRG24280820230157498 31/08/2023 CHHOTI BAI 1733001WL017749 CHHOTI BAI 00089 CBIN0281810 442 442 Processed 07/09/2023 067816366 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
44 SIHORA MP-33-001-039-003/34
(MARHABANJAR) 		1733001000NRG24280820230157500 31/08/2023 SUKHAMANTI BAI 1733001WL017749 SUKHAMANTI BAI 00089 CBIN0281810 442 442 Processed 07/09/2023 067816366 SUKHAMANTIBAI INDUSIND BANK(607189)
45 SIHORA MP-33-001-039-003/41
(MARHABANJAR) 		1733001000NRG24280820230157501 31/08/2023 Kuvar singh 1733001WL017749 Kuvar singh 00089 CBIN0281810 442 442 Processed 07/09/2023 067816366 Kuvarsingh CENTRAL BANK OF INDIA(607115)
46 SIHORA MP-33-001-039-003/42
(MARHABANJAR) 		1733001000NRG24280820230157503 31/08/2023 NANHI BAI 1733001WL017749 NANHI BAI 00089 CBIN0281810 442 442 Processed 07/09/2023 067816366 NANHIBAI CENTRAL BANK OF INDIA(607115)
47 SIHORA MP-33-001-039-003/48
(MARHABANJAR) 		1733001000NRG24280820230157505 31/08/2023 SON SINGH 1733001WL017749 SON SINGH 00089 CBIN0281810 442 442 Processed 07/09/2023 067816366 SONSINGH CENTRAL BANK OF INDIA(607115)
48 SIHORA MP-33-001-039-003/51
(MARHABANJAR) 		1733001000NRG24280820230157507 31/08/2023 BISARTIBAI 1733001WL017749 BISARTIBAI 00089 CBIN0281810 442 442 Processed 07/09/2023 067816366 BISARTIBAI CENTRAL BANK OF INDIA(607115)
49 SIHORA MP-33-001-039-003/53
(MARHABANJAR) 		1733001000NRG24280820230157509 31/08/2023 Dhrup Singh 1733001WL017749 Dhrup Singh 00089 CBIN0281810 442 442 Processed 07/09/2023 067816366 DhrupSingh CENTRAL BANK OF INDIA(607115)
50 SIHORA MP-33-001-039-003/58
(MARHABANJAR) 		1733001000NRG24280820230157511 31/08/2023 GEETABAI URRETI 1733001WL017749 GEETABAI URRETI 00089 CBIN0281810 442 442 Processed 07/09/2023 067816366 GEETABAIURRETI CENTRAL BANK OF INDIA(607115)
51 SIHORA MP-33-001-039-003/58
(MARHABANJAR) 		1733001000NRG24280820230157510 31/08/2023 POORAN SINGH 1733001WL017749 POORAN SINGH 00089 CBIN0281810 442 442 Processed 07/09/2023 067816366 POORANSINGH CENTRAL BANK OF INDIA(607115)
52 SIHORA MP-33-001-039-003/6
(MARHABANJAR) 		1733001000NRG24280820230157514 31/08/2023 Babloo singh 1733001WL017749 Babloo singh 00089 CBIN0281810 442 442 Processed 07/09/2023 067816366 Babloosingh CENTRAL BANK OF INDIA(607115)
53 SIHORA MP-33-001-039-003/66
(MARHABANJAR) 		1733001000NRG24280820230157515 31/08/2023 PHUNDI LAL 1733001WL017749 PHUNDI LAL 00089 CBIN0281810 442 442 Processed 07/09/2023 067816366 PHUNDILAL CENTRAL BANK OF INDIA(607115)
54 SIHORA MP-33-001-039-003/66
(MARHABANJAR) 		1733001000NRG24280820230157516 31/08/2023 SHRIBAI 1733001WL017749 SHRIBAI 00089 CBIN0281810 442 442 Processed 07/09/2023 067816366 SHRIBAI CENTRAL BANK OF INDIA(607115)
55 SIHORA MP-33-001-039-003/71
(MARHABANJAR) 		1733001000NRG24280820230157518 31/08/2023 NIRPAT SINGH 1733001WL017749 NIRPAT SINGH 00089 CBIN0281810 442 442 Processed 07/09/2023 067816366 NIRPATSINGH CENTRAL BANK OF INDIA(607115)
56 SIHORA MP-33-001-039-003/73
(MARHABANJAR) 		1733001000NRG24280820230157520 31/08/2023 SAMNU SINGH 1733001WL017749 SAMNU SINGH 00089 CBIN0281810 442 442 Processed 07/09/2023 067816366 SAMNUSINGH STATE BANK OF INDIA(508548)
57 SIHORA MP-33-001-039-003/86
(MARHABANJAR) 		1733001000NRG24280820230157521 31/08/2023 GYAN BAI 1733001WL017749 GYAN BAI 00089 CBIN0281810 442 442 Processed 07/09/2023 067816366 GYANBAI CENTRAL BANK OF INDIA(607115)
58 SIHORA MP-33-001-039-003/91
(MARHABANJAR) 		1733001000NRG24280820230157524 31/08/2023 SUSHEELABAI 1733001WL017749 SUSHEELABAI 00089 CBIN0281810 442 442 Processed 07/09/2023 067816366 SUSHEELABAI CENTRAL BANK OF INDIA(607115)
59 SIHORA MP-33-001-039-003/94
(MARHABANJAR) 		1733001000NRG24280820230157526 31/08/2023 TULASIBAI 1733001WL017749 TULASIBAI 00089 CBIN0281810 442 442 Processed 07/09/2023 067816366 TULASIBAI CENTRAL BANK OF INDIA(607115)
60 SIHORA MP-33-001-042-001/554
(SARAULI) 		1733001042NRG24270820230156828 31/08/2023 KRASHNA 1733001042WL017705 KRASHNA 00089 CBIN0281810 1547 1547 Processed 07/09/2023 067816366 KRASHNA INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIHORA MP-33-001-042-002/279
(SARAULI) 		1733001042NRG24270820230156829 31/08/2023 naraven 1733001042WL017706 naraven 00089 CBIN0281810 1547 1547 Processed 07/09/2023 067816366 naraven INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIHORA MP-33-001-042-002/520
(SARAULI) 		1733001042NRG24270820230156830 31/08/2023 Asha 1733001042WL017707 Asha 00089 CBIN0281810 1547 1547 Processed 07/09/2023 067816366 Asha CENTRAL BANK OF INDIA(607115)
SubTotal 48329 48329
63 SIHORA MP-33-001-038-001/341
(BUDHARI) 		1733001038NRG24310820230161427 31/08/2023 RADHE LAL 1733001038WL018204 RADHE LAL 00176 IDIB000B540 1000 1000 Processed 07/09/2023 067816366 RADHELAL INDIAN BANK(607105)
64 SIHORA MP-33-001-038-001/341
(BUDHARI) 		1733001038NRG24310820230161428 31/08/2023 TULSHI BAI 1733001038WL018204 TULSHI BAI 00176 IDIB000B540 1000 1000 Processed 07/09/2023 067816366 TULSHIBAI INDIAN BANK(607105)
65 SIHORA MP-33-001-038-001/56-D
(BUDHARI) 		1733001038NRG24310820230161431 31/08/2023 Shikha 1733001038WL018204 Shikha 00176 IDIB000B540 1000 1000 Processed 07/09/2023 067816366 Shikha INDIAN BANK(607105)
66 SIHORA MP-33-001-038-002/109-A
(BUDHARI) 		1733001000NRG24290820230159347 31/08/2023 Suhdra bai 1733001WL018018 Suhdra bai 00176 IDIB000B540 2431 2431 Processed 07/09/2023 067816366 Suhdrabai FINCARE SMALL FINANCE BANK LTD(608304)
67 SIHORA MP-33-001-038-002/139
(BUDHARI) 		1733001038NRG24310820230161433 31/08/2023 sahid 1733001038WL018204 sahid 00176 IDIB000B540 1000 1000 Processed 07/09/2023 067816366 sahid STATE BANK OF INDIA(508548)
68 SIHORA MP-33-001-038-002/465
(BUDHARI) 		1733001038NRG24310820230161434 31/08/2023 avdesh 1733001038WL018204 avdesh 00176 IDIB000B540 1000 1000 Processed 07/09/2023 067816366 avdesh INDIAN BANK(607105)
69 SIHORA MP-33-001-038-002/465
(BUDHARI) 		1733001038NRG24310820230161435 31/08/2023 jaynti bai 1733001038WL018204 jaynti bai 00176 IDIB000B540 1000 1000 Processed 07/09/2023 067816366 jayntibai INDIAN BANK(607105)
70 SIHORA MP-33-001-039-002/76-B
(MARHABANJAR) 		1733001000NRG24280820230157489 31/08/2023 Ram Naresh 1733001WL017749 Ram Naresh 00176 IDIB000B540 1326 1326 Processed 07/09/2023 067816366 RamNaresh INDUSIND BANK(607189)
SubTotal 9757 9757
71 SIHORA MP-33-001-005-002/3298
(GOSALPUR) 		1733001000NRG24280820230157544 31/08/2023 Sunita Tiwari 1733001WL017750 Sunita Tiwari 00176 IDIB000S611 1105 1105 Processed 07/09/2023 067816366 SunitaTiwari INDIAN BANK(607105)
72 SIHORA MP-33-001-023-004/712-A
(KURRO) 		1733001023NRG24300820230160548 31/08/2023 KANCHHEDI LAL 1733001023WL018110 KANCHHEDI LAL 00176 IDIB000S611 440 440 Processed 07/09/2023 067816366 KANCHHEDILAL STATE BANK OF INDIA(508548)
SubTotal 1545 1545
73 SIHORA MP-33-001-039-002/76
(MARHABANJAR) 		1733001000NRG24280820230157488 31/08/2023 RAM KUMAR 1733001WL017749 RAM KUMAR 00415 SBIN0000487 1326 1326 Processed 07/09/2023 067816366 RAMKUMAR STATE BANK OF INDIA(508548)
74 SIHORA MP-33-001-039-003/44
(MARHABANJAR) 		1733001000NRG24280820230157504 31/08/2023 Maikoo singh 1733001WL017749 Maikoo singh 00415 SBIN0000487 442 442 Processed 07/09/2023 067816366 Maikoosingh STATE BANK OF INDIA(508548)
75 SIHORA MP-33-001-055-002/151
(DEVARI (NAVEEN)) 		1733001000NRG24280820230157602 31/08/2023 MAMTA 1733001WL017759 MAMTA 00415 SBIN0000487 3315 3315 Processed 07/09/2023 067816366 MAMTA STATE BANK OF INDIA(508548)
SubTotal 5083 5083
76 SIHORA MP-33-001-005-001/281
(GOSALPUR) 		1733001006NRG24270820230155512 31/08/2023 Dharmendra kumar 1733001006WL017624 Dharmendra kumar 00415 SBIN0004806 120 120 Processed 07/09/2023 067816366 Dharmendrakumar STATE BANK OF INDIA(508548)
77 SIHORA MP-33-001-005-002/2400-A
(GOSALPUR) 		1733001000NRG24280820230157527 31/08/2023 NISHA KOL 1733001WL017750 NISHA KOL 00415 SBIN0004806 1105 1105 Processed 07/09/2023 067816366 NISHAKOL STATE BANK OF INDIA(508548)
78 SIHORA MP-33-001-005-002/2520
(GOSALPUR) 		1733001000NRG24280820230157528 31/08/2023 MAMTA BAI KACHHI 1733001WL017750 MAMTA BAI KACHHI 00415 SBIN0004806 1105 1105 Processed 07/09/2023 067816366 MAMTABAIKACHHI INDUSIND BANK(607189)
79 SIHORA MP-33-001-005-002/2694
(GOSALPUR) 		1733001000NRG24280820230157529 31/08/2023 JANKI PATEL 1733001WL017750 JANKI PATEL 00415 SBIN0004806 1105 1105 Processed 07/09/2023 067816366 JANKIPATEL STATE BANK OF INDIA(508548)
80 SIHORA MP-33-001-005-002/2696
(GOSALPUR) 		1733001000NRG24280820230157530 31/08/2023 MEERA BAI PATEL 1733001WL017750 MEERA BAI PATEL 00415 SBIN0004806 1105 1105 Processed 07/09/2023 067816366 MEERABAIPATEL STATE BANK OF INDIA(508548)
81 SIHORA MP-33-001-005-002/2696
(GOSALPUR) 		1733001000NRG24280820230157531 31/08/2023 Sakshi Patel 1733001WL017750 Sakshi Patel 00415 SBIN0004806 1105 1105 Processed 07/09/2023 067816366 SakshiPatel STATE BANK OF INDIA(508548)
82 SIHORA MP-33-001-005-002/2810
(GOSALPUR) 		1733001000NRG24280820230157532 31/08/2023 Archna Yadav 1733001WL017750 Archna Yadav 00415 SBIN0004806 1105 1105 Processed 07/09/2023 067816366 ArchnaYadav STATE BANK OF INDIA(508548)
83 SIHORA MP-33-001-005-002/3154
(GOSALPUR) 		1733001000NRG24280820230157534 31/08/2023 reshma bano 1733001WL017750 reshma bano 00415 SBIN0004806 1105 1105 Processed 07/09/2023 067816366 reshmabano STATE BANK OF INDIA(508548)
84 SIHORA MP-33-001-005-002/3263
(GOSALPUR) 		1733001000NRG24280820230157535 31/08/2023 Praveen 1733001WL017750 Praveen 00415 SBIN0004806 1105 1105 Processed 07/09/2023 067816366 Praveen STATE BANK OF INDIA(508548)
85 SIHORA MP-33-001-005-002/3277
(GOSALPUR) 		1733001000NRG24280820230157536 31/08/2023 SUNIL KUMAR SAHU 1733001WL017750 SUNIL KUMAR SAHU 00415 SBIN0004806 1105 1105 Processed 07/09/2023 067816366 SUNILKUMARSAHU STATE BANK OF INDIA(508548)
86 SIHORA MP-33-001-005-002/3281
(GOSALPUR) 		1733001000NRG24280820230157537 31/08/2023 smita panday 1733001WL017750 smita panday 00415 SBIN0004806 1105 1105 Processed 07/09/2023 067816366 smitapanday STATE BANK OF INDIA(508548)
87 SIHORA MP-33-001-005-002/3283
(GOSALPUR) 		1733001000NRG24280820230157539 31/08/2023 SUNITA PAL 1733001WL017750 SUNITA PAL 00415 SBIN0004806 1105 1105 Processed 07/09/2023 067816366 SUNITAPAL STATE BANK OF INDIA(508548)
88 SIHORA MP-33-001-005-002/3293
(GOSALPUR) 		1733001000NRG24280820230157542 31/08/2023 Manju Pal 1733001WL017750 Manju Pal 00415 SBIN0004806 1105 1105 Processed 07/09/2023 067816366 ManjuPal INDIA POST PAYMENTS BANK LIMITED(508528)
89 SIHORA MP-33-001-005-002/3297
(GOSALPUR) 		1733001000NRG24280820230157543 31/08/2023 Akansha Tiwari 1733001WL017750 Akansha Tiwari 00415 SBIN0004806 1105 1105 Processed 07/09/2023 067816366 AkanshaTiwari STATE BANK OF INDIA(508548)
90 SIHORA MP-33-001-006-001/127
(GOSALPUR) 		1733001000NRG24280820230157574 31/08/2023 pan bai 1733001WL017752 pan bai 00415 SBIN0004806 1326 1326 Processed 07/09/2023 067816366 panbai STATE BANK OF INDIA(508548)
91 SIHORA MP-33-001-006-001/129
(GOSALPUR) 		1733001000NRG24280820230157575 31/08/2023 nabbo 1733001WL017752 nabbo 00415 SBIN0004806 1105 1105 Processed 07/09/2023 067816366 nabbo STATE BANK OF INDIA(508548)
92 SIHORA MP-33-001-006-001/132
(GOSALPUR) 		1733001000NRG24280820230157576 31/08/2023 Pyarelal 1733001WL017752 Pyarelal 00415 SBIN0004806 1326 1326 Processed 07/09/2023 067816366 Pyarelal STATE BANK OF INDIA(508548)
93 SIHORA MP-33-001-006-002/22901374
(KACHHPURA) 		1733001000NRG24280820230157578 31/08/2023 MOHAN KANT SHRIVASTAV 1733001WL017752 MOHAN KANT SHRIVASTAV 00415 SBIN0004806 884 884 Processed 07/09/2023 067816366 MOHANKANTSHRIVASTAV STATE BANK OF INDIA(508548)
94 SIHORA MP-33-001-006-002/67-B
(KACHHPURA) 		1733001000NRG24280820230157579 31/08/2023 DEEPAK PATEL 1733001WL017752 DEEPAK PATEL 00415 SBIN0004806 1326 1326 Processed 07/09/2023 067816366 DEEPAKPATEL STATE BANK OF INDIA(508548)
SubTotal 20452 20452
95 SIHORA MP-33-001-005-002/3282
(GOSALPUR) 		1733001000NRG24280820230157538 31/08/2023 KUSUM BAI 1733001WL017750 KUSUM BAI 00415 SBIN0012164 1105 1105 Processed 07/09/2023 067816366 KUSUMBAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
96 SIHORA MP-33-001-031-001/136-B
(CHANAGWAN) 		1733001031NRG24300820230160810 31/08/2023 Jagnnath 1733001031WL018129 Jagnnath 00415 SBIN0013647 1140 1140 Processed 07/09/2023 067816366 Jagnnath STATE BANK OF INDIA(508548)
97 SIHORA MP-33-001-034-001/196
(KHITOLA (KHAM.)) 		1733001034NRG24280820230157844 31/08/2023 ASHA BAI 1733001034WL017802 ASHA BAI 00415 SBIN0013647 1326 1326 Processed 07/09/2023 067816366 ASHABAI CENTRAL BANK OF INDIA(607115)
98 SIHORA MP-33-001-034-001/516
(KHITOLA (KHAM.)) 		1733001034NRG24280820230157845 31/08/2023 Gend Lal Lodhi 1733001034WL017802 Gend Lal Lodhi 00415 SBIN0013647 1326 1326 Processed 07/09/2023 067816366 GendLalLodhi STATE BANK OF INDIA(508548)
99 SIHORA MP-33-001-034-001/556
(KHITOLA (KHAM.)) 		1733001000NRG24290820230159107 31/08/2023 Sona Bai 1733001WL017994 Sona Bai 00415 SBIN0013647 1326 1326 Processed 07/09/2023 067816366 SonaBai STATE BANK OF INDIA(508548)
100 SIHORA MP-33-001-034-001/67
(KHITOLA (KHAM.)) 		1733001034NRG24280820230157847 31/08/2023 SHASHI BAI GADARI 1733001034WL017802 SHASHI BAI GADARI 00415 SBIN0013647 1326 1326 Processed 07/09/2023 067816366 SHASHIBAIGADARI STATE BANK OF INDIA(508548)
101 SIHORA MP-33-001-034-001/83
(KHITOLA (KHAM.)) 		1733001000NRG24290820230159108 31/08/2023 Santo bai 1733001WL017994 Santo bai 00415 SBIN0013647 1326 1326 Processed 07/09/2023 067816366 Santobai STATE BANK OF INDIA(508548)
102 SIHORA MP-33-001-039-002/11
(MARHABANJAR) 		1733001000NRG24280820230157476 31/08/2023 Sonesingh gond 1733001WL017749 Sonesingh gond 00415 SBIN0013647 1326 1326 Processed 07/09/2023 067816366 Sonesinghgond STATE BANK OF INDIA(508548)
103 SIHORA MP-33-001-039-002/249
(MARHABANJAR) 		1733001000NRG24280820230157478 31/08/2023 TULSA BAI GOUND 1733001WL017749 TULSA BAI GOUND 00415 SBIN0013647 1326 1326 Processed 07/09/2023 067816366 TULSABAIGOUND STATE BANK OF INDIA(508548)
104 SIHORA MP-33-001-039-002/35
(MARHABANJAR) 		1733001000NRG24280820230157480 31/08/2023 VANDNA GOND 1733001WL017749 VANDNA GOND 00415 SBIN0013647 1326 1326 Processed 07/09/2023 067816366 VANDNAGOND STATE BANK OF INDIA(508548)
105 SIHORA MP-33-001-039-003/52
(MARHABANJAR) 		1733001000NRG24280820230157508 31/08/2023 LAKSHMAN SINGH GOND 1733001WL017749 LAKSHMAN SINGH GOND 00415 SBIN0013647 442 442 Processed 07/09/2023 067816366 LAKSHMANSINGHGOND STATE BANK OF INDIA(508548)
106 SIHORA MP-33-001-039-003/71
(MARHABANJAR) 		1733001000NRG24280820230157519 31/08/2023 MUNNI BAI UDDE 1733001WL017749 MUNNI BAI UDDE 00415 SBIN0013647 442 442 Processed 07/09/2023 067816366 MUNNIBAIUDDE STATE BANK OF INDIA(508548)
107 SIHORA MP-33-001-039-003/86
(MARHABANJAR) 		1733001000NRG24280820230157522 31/08/2023 ANJNI GOUND 1733001WL017749 ANJNI GOUND 00415 SBIN0013647 442 442 Processed 07/09/2023 067816366 ANJNIGOUND STATE BANK OF INDIA(508548)
108 SIHORA MP-33-001-039-003/91
(MARHABANJAR) 		1733001000NRG24280820230157523 31/08/2023 RAJESHSINGH KUMAR SAIYAM 1733001WL017749 RAJESHSINGH KUMAR SAIYAM 00415 SBIN0013647 442 442 Processed 07/09/2023 067816366 RAJESHSINGHKUMARSAIYAM STATE BANK OF INDIA(508548)
109 SIHORA MP-33-001-039-003/94
(MARHABANJAR) 		1733001000NRG24280820230157525 31/08/2023 DURPAL SINGH 1733001WL017749 DURPAL SINGH 00415 SBIN0013647 442 442 Processed 07/09/2023 067816366 DURPALSINGH STATE BANK OF INDIA(508548)
SubTotal 13958 13958
110 SIHORA MP-33-001-005-002/3286
(GOSALPUR) 		1733001000NRG24280820230157541 31/08/2023 ARCHNA GARG 1733001WL017750 ARCHNA GARG 00468 UBIN0535508 1105 1105 Processed 07/09/2023 067816366 ARCHNAGARG STATE BANK OF INDIA(508548)
111 SIHORA MP-33-001-023-004/814-B
(KURRO) 		1733001023NRG24300820230160549 31/08/2023 Itto Bai Bhumiya 1733001023WL018110 Itto Bai Bhumiya 00468 UBIN0535508 440 440 Processed 07/09/2023 067816366 IttoBaiBhumiya STATE BANK OF INDIA(508548)
112 SIHORA MP-33-001-023-004/830-A
(KURRO) 		1733001023NRG24300820230160537 31/08/2023 Chandrvati 1733001023WL018108 Chandrvati 00468 UBIN0535508 1989 1989 Processed 07/09/2023 067816366 Chandrvati UNION BANK OF INDIA(508500)
SubTotal 3534 3534
113 SIHORA MP-33-001-028-002/180-A
(KUMHI (SATDHARA)) 		1733001000NRG24270820230155596 31/08/2023 imrat lal kol 1733001WL017640 imrat lal kol 00468 UBIN0544761 1600 1600 Processed 07/09/2023 067816366 imratlalkol UNION BANK OF INDIA(508500)
114 SIHORA MP-33-001-029-001/246
(DEVRI LAMTARA) 		1733001029NRG24310820230160986 31/08/2023 gunno bai sriwas 1733001029WL018149 gunno bai sriwas 00468 UBIN0544761 442 442 Processed 07/09/2023 067816366 gunnobaisriwas INDIAN BANK(607105)
115 SIHORA MP-33-001-029-001/246
(DEVRI LAMTARA) 		1733001029NRG24310820230160985 31/08/2023 indra kumar 1733001029WL018149 indra kumar 00468 UBIN0544761 663 663 Processed 07/09/2023 067816366 indrakumar UNION BANK OF INDIA(508500)
116 SIHORA MP-33-001-029-001/320-A
(DEVRI LAMTARA) 		1733001029NRG24310820230160987 31/08/2023 mastr arpit kumar kurmi 1733001029WL018149 mastr arpit kumar kurmi 00468 UBIN0544761 663 663 Processed 07/09/2023 067816366 mastrarpitkumarkurmi UNION BANK OF INDIA(508500)
117 SIHORA MP-33-001-029-001/331
(DEVRI LAMTARA) 		1733001029NRG24310820230160988 31/08/2023 om shanker rai 1733001029WL018149 om shanker rai 00468 UBIN0544761 555 555 Processed 07/09/2023 067816366 omshankerrai UNION BANK OF INDIA(508500)
118 SIHORA MP-33-001-029-001/347
(DEVRI LAMTARA) 		1733001029NRG24310820230160989 31/08/2023 jagan 1733001029WL018149 jagan 00468 UBIN0544761 370 370 Processed 07/09/2023 067816366 jagan UNION BANK OF INDIA(508500)
119 SIHORA MP-33-001-029-001/422
(DEVRI LAMTARA) 		1733001029NRG24310820230160990 31/08/2023 annu kori 1733001029WL018149 annu kori 00468 UBIN0544761 555 555 Processed 07/09/2023 067816366 annukori INDIAN BANK(607105)
120 SIHORA MP-33-001-029-001/459-A
(DEVRI LAMTARA) 		1733001029NRG24280820230156992 31/08/2023 mamta bai 1733001029WL017718 mamta bai 00468 UBIN0544761 3060 3060 Processed 07/09/2023 067816366 mamtabai UNION BANK OF INDIA(508500)
121 SIHORA MP-33-001-029-001/459-A
(DEVRI LAMTARA) 		1733001029NRG24280820230156993 31/08/2023 ram sujan kurmi 1733001029WL017718 ram sujan kurmi 00468 UBIN0544761 3060 3060 Processed 07/09/2023 067816366 ramsujankurmi UNION BANK OF INDIA(508500)
122 SIHORA MP-33-001-029-001/511
(DEVRI LAMTARA) 		1733001029NRG24280820230157051 31/08/2023 kalash 1733001029WL017726 kalash 00468 UBIN0544761 442 442 Processed 07/09/2023 067816366 kalash UNION BANK OF INDIA(508500)
123 SIHORA MP-33-001-029-001/560
(DEVRI LAMTARA) 		1733001029NRG24310820230160992 31/08/2023 bharat 1733001029WL018149 bharat 00468 UBIN0544761 555 555 Processed 07/09/2023 067816366 bharat UNION BANK OF INDIA(508500)
124 SIHORA MP-33-001-029-001/576
(DEVRI LAMTARA) 		1733001029NRG24310820230160993 31/08/2023 RAMKUMAR 1733001029WL018149 RAMKUMAR 00468 UBIN0544761 555 555 Processed 07/09/2023 067816366 RAMKUMAR STATE BANK OF INDIA(508548)
125 SIHORA MP-33-001-029-002/140-B
(DEVRI LAMTARA) 		1733001029NRG24280820230156995 31/08/2023 aishvarya dubey 1733001029WL017720 aishvarya dubey 00468 UBIN0544761 884 884 Processed 07/09/2023 067816366 aishvaryadubey UNION BANK OF INDIA(508500)
126 SIHORA MP-33-001-029-002/429
(DEVRI LAMTARA) 		1733001029NRG24280820230156997 31/08/2023 jaykumar 1733001029WL017720 jaykumar 00468 UBIN0544761 884 884 Processed 07/09/2023 067816366 jaykumar UNION BANK OF INDIA(508500)
127 SIHORA MP-33-001-029-002/429
(DEVRI LAMTARA) 		1733001029NRG24280820230156996 31/08/2023 Meenu 1733001029WL017720 Meenu 00468 UBIN0544761 884 884 Processed 07/09/2023 067816366 Meenu UNION BANK OF INDIA(508500)
128 SIHORA MP-33-001-054-001/26-B
(KACHNARI) 		1733001054NRG24310820230161002 31/08/2023 NIRANJAN KUMAR 1733001054WL018153 NIRANJAN KUMAR 00468 UBIN0544761 1320 1320 Processed 07/09/2023 067816366 NIRANJANKUMAR NARMADA JHABUA GRAMIN BANK(508515)
129 SIHORA MP-33-001-054-002/113-C
(KACHNARI) 		1733001054NRG24310820230161003 31/08/2023 DEVENDRA 1733001054WL018153 DEVENDRA 00468 UBIN0544761 1980 1980 Processed 07/09/2023 067816366 DEVENDRA UNION BANK OF INDIA(508500)
SubTotal 18472 18472
Total 131316 131316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_310823APB_FTO_243158 Bank of India BKID0009404 PADARIYA 1326
2 SIHORA MP1733001_310823APB_FTO_243158 Bank of Maharastra MAHB0001462 SIHORA 3755
3 SIHORA MP1733001_310823APB_FTO_243158 Central Bank Of India CBIN0281213 SIHORA 2024
4 SIHORA MP1733001_310823APB_FTO_243158 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 1976
5 SIHORA MP1733001_310823APB_FTO_243158 Central Bank Of India CBIN0281810 KHITOLA (KHAM.) 442
6 SIHORA MP1733001_310823APB_FTO_243158 Central Bank Of India CBIN0281810 MAJHGAON 47887
7 SIHORA MP1733001_310823APB_FTO_243158 Indian Bank IDIB000B540 Baghraji 9757
8 SIHORA MP1733001_310823APB_FTO_243158 Indian Bank IDIB000S611 SIHORA 1545
9 SIHORA MP1733001_310823APB_FTO_243158 State Bank of India SBIN0000487 SIHORA 5083
10 SIHORA MP1733001_310823APB_FTO_243158 State Bank of India SBIN0004806 GOSALPUR 20452
11 SIHORA MP1733001_310823APB_FTO_243158 State Bank of India SBIN0012164 KATANGI 1105
12 SIHORA MP1733001_310823APB_FTO_243158 State Bank of India SBIN0013647 MAJHAGAWAN(SIHORA) 11306
13 SIHORA MP1733001_310823APB_FTO_243158 State Bank of India SBIN0013647 MAJHAGAWAN-(SIHORA) 2652
14 SIHORA MP1733001_310823APB_FTO_243158 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 3534
15 SIHORA MP1733001_310823APB_FTO_243158 Union Bank of India UBIN0544761 KUMHI 18472

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