Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_111023APB_FTO_313092
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-33-001-005-002/3304
(GOSALPUR) 		1733001000NRG24111020230208363 11/10/2023 Seema Lodhi 1733001WL023520 Seema Lodhi 00048 BKID0009411 442 442 Processed 08/11/2023 285405697 SeemaLodhi BANK OF INDIA(508505)
SubTotal 442 442
2 SIHORA MP-33-001-007-001/612
(JUJHARI) 		1733001007NRG24111020230208253 11/10/2023 vijay kumar kori 1733001007WL023512 vijay kumar kori 00051 MAHB0001462 3060 3060 Processed 08/11/2023 285405697 vijaykumarkori BANK OF MAHARASHTRA(607387)
SubTotal 3060 3060
3 SIHORA MP-33-001-005-002/3287
(GOSALPUR) 		1733001000NRG24111020230208355 11/10/2023 sunita rajak 1733001WL023520 sunita rajak 00089 CBIN0281770 442 442 Processed 08/11/2023 285405697 sunitarajak STATE BANK OF INDIA(508548)
4 SIHORA MP-33-001-009-001/873
(TIKERIYA PURANI) 		1733001000NRG24111020230208427 11/10/2023 Jyoti 1733001WL023537 Jyoti 00089 CBIN0281770 3315 3315 Processed 08/11/2023 285405697 Jyoti STATE BANK OF INDIA(508548)
5 SIHORA MP-33-001-011-001/556-B
(RANITAL) 		1733001011NRG24071020230204270 11/10/2023 Prembai 1733001011WL023076 Prembai 00089 CBIN0281770 3536 3536 Processed 08/11/2023 285405697 Prembai CENTRAL BANK OF INDIA(607115)
6 SIHORA MP-33-001-011-001/748
(RANITAL) 		1733001011NRG24071020230204268 11/10/2023 GHANSHYAM YADAV 1733001011WL023075 GHANSHYAM YADAV 00089 CBIN0281770 3536 3536 Processed 08/11/2023 285405697 GHANSHYAMYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
7 SIHORA MP-33-001-011-002/955-A
(RANITAL) 		1733001011NRG24071020230204269 11/10/2023 Subhadra Bai THAKUR 1733001011WL023075 Subhadra Bai THAKUR 00089 CBIN0281770 3536 3536 Processed 08/11/2023 285405697 SubhadraBaiTHAKUR CENTRAL BANK OF INDIA(607115)
SubTotal 14365 14365
8 SIHORA MP-33-001-032-001/83
(BUDHRA) 		1733001032NRG24101020230206746 11/10/2023 raghuver 1733001032WL023334 raghuver 00089 CBIN0281810 884 884 Processed 08/11/2023 285405697 raghuver CENTRAL BANK OF INDIA(607115)
9 SIHORA MP-33-001-032-002/105
(BUDHRA) 		1733001032NRG24101020230206748 11/10/2023 SAPNA SAPNA 1733001032WL023334 SAPNA SAPNA 00089 CBIN0281810 900 900 Processed 08/11/2023 285405697 SAPNASAPNA CENTRAL BANK OF INDIA(607115)
10 SIHORA MP-33-001-032-002/112
(BUDHRA) 		1733001032NRG24101020230206749 11/10/2023 BATTO BAI 1733001032WL023334 BATTO BAI 00089 CBIN0281810 720 720 Processed 08/11/2023 285405697 BATTOBAI CENTRAL BANK OF INDIA(607115)
11 SIHORA MP-33-001-032-002/117
(BUDHRA) 		1733001032NRG24101020230206750 11/10/2023 RAMKUMARI KOL 1733001032WL023334 RAMKUMARI KOL 00089 CBIN0281810 360 360 Processed 08/11/2023 285405697 RAMKUMARIKOL CENTRAL BANK OF INDIA(607115)
12 SIHORA MP-33-001-032-002/120-A
(BUDHRA) 		1733001032NRG24101020230206751 11/10/2023 MAHESH PRASAD LODHI 1733001032WL023334 MAHESH PRASAD LODHI 00089 CBIN0281810 884 884 Processed 08/11/2023 285405697 MAHESHPRASADLODHI CENTRAL BANK OF INDIA(607115)
13 SIHORA MP-33-001-032-002/140-A
(BUDHRA) 		1733001032NRG24101020230206753 11/10/2023 LAXMI BAI KOL 1733001032WL023334 LAXMI BAI KOL 00089 CBIN0281810 540 540 Processed 08/11/2023 285405697 LAXMIBAIKOL CENTRAL BANK OF INDIA(607115)
14 SIHORA MP-33-001-032-002/147
(BUDHRA) 		1733001032NRG24101020230206754 11/10/2023 RAMKUMAR 1733001032WL023334 RAMKUMAR 00089 CBIN0281810 900 900 Processed 08/11/2023 285405697 RAMKUMAR CENTRAL BANK OF INDIA(607115)
15 SIHORA MP-33-001-032-002/150-A
(BUDHRA) 		1733001032NRG24101020230206755 11/10/2023 RAJENDRA PRASAD LODHI 1733001032WL023334 RAJENDRA PRASAD LODHI 00089 CBIN0281810 540 540 Processed 08/11/2023 285405697 RAJENDRAPRASADLODHI CENTRAL BANK OF INDIA(607115)
16 SIHORA MP-33-001-032-002/159
(BUDHRA) 		1733001032NRG24101020230206756 11/10/2023 SHELA BAI 1733001032WL023334 SHELA BAI 00089 CBIN0281810 720 720 Processed 08/11/2023 285405697 SHELABAI CENTRAL BANK OF INDIA(607115)
17 SIHORA MP-33-001-032-002/206-C
(BUDHRA) 		1733001032NRG24101020230206757 11/10/2023 BALRAM SINGH THAKUR 1733001032WL023334 BALRAM SINGH THAKUR 00089 CBIN0281810 900 900 Processed 08/11/2023 285405697 BALRAMSINGHTHAKUR CENTRAL BANK OF INDIA(607115)
18 SIHORA MP-33-001-032-002/21
(BUDHRA) 		1733001032NRG24101020230206758 11/10/2023 balluram 1733001032WL023334 balluram 00089 CBIN0281810 720 720 Processed 08/11/2023 285405697 balluram CENTRAL BANK OF INDIA(607115)
19 SIHORA MP-33-001-032-002/233-A
(BUDHRA) 		1733001032NRG24101020230206759 11/10/2023 SATYAM PATEL 1733001032WL023334 SATYAM PATEL 00089 CBIN0281810 442 442 Processed 08/11/2023 285405697 SATYAMPATEL AXIS BANK(607153)
20 SIHORA MP-33-001-032-002/233-B
(BUDHRA) 		1733001032NRG24101020230206760 11/10/2023 MAYANK KURMI 1733001032WL023334 MAYANK KURMI 00089 CBIN0281810 884 884 Processed 08/11/2023 285405697 MAYANKKURMI CENTRAL BANK OF INDIA(607115)
21 SIHORA MP-33-001-032-002/329
(BUDHRA) 		1733001032NRG24101020230206761 11/10/2023 RAMGOVIND 1733001032WL023334 RAMGOVIND 00089 CBIN0281810 720 720 Processed 08/11/2023 285405697 RAMGOVIND CENTRAL BANK OF INDIA(607115)
22 SIHORA MP-33-001-032-002/329
(BUDHRA) 		1733001032NRG24101020230206762 11/10/2023 ROSHNI KOL 1733001032WL023334 ROSHNI KOL 00089 CBIN0281810 720 720 Processed 08/11/2023 285405697 ROSHNIKOL CENTRAL BANK OF INDIA(607115)
23 SIHORA MP-33-001-032-002/346
(BUDHRA) 		1733001032NRG24101020230206766 11/10/2023 ABHILASA BAI 1733001032WL023334 ABHILASA BAI 00089 CBIN0281810 180 180 Processed 08/11/2023 285405697 ABHILASABAI CENTRAL BANK OF INDIA(607115)
24 SIHORA MP-33-001-032-002/353
(BUDHRA) 		1733001032NRG24101020230206767 11/10/2023 laxmi bai kol 1733001032WL023334 laxmi bai kol 00089 CBIN0281810 720 720 Processed 08/11/2023 285405697 laxmibaikol CENTRAL BANK OF INDIA(607115)
25 SIHORA MP-33-001-032-002/353
(BUDHRA) 		1733001032NRG24101020230206768 11/10/2023 VINOD KUMAR 1733001032WL023334 VINOD KUMAR 00089 CBIN0281810 360 360 Processed 08/11/2023 285405697 VINODKUMAR CENTRAL BANK OF INDIA(607115)
26 SIHORA MP-33-001-032-002/382
(BUDHRA) 		1733001032NRG24101020230206770 11/10/2023 MAIKUAMKOL 1733001032WL023334 MAIKUAMKOL 00089 CBIN0281810 720 720 Processed 08/11/2023 285405697 MAIKUAMKOL FINO PAYMENTS BANK LTD(608001)
27 SIHORA MP-33-001-032-002/382
(BUDHRA) 		1733001032NRG24101020230206769 11/10/2023 PRIYANKA 1733001032WL023334 PRIYANKA 00089 CBIN0281810 720 720 Processed 08/11/2023 285405697 PRIYANKA CENTRAL BANK OF INDIA(607115)
28 SIHORA MP-33-001-032-002/4
(BUDHRA) 		1733001032NRG24101020230206771 11/10/2023 BHARAT 1733001032WL023334 BHARAT 00089 CBIN0281810 540 540 Processed 08/11/2023 285405697 BHARAT CENTRAL BANK OF INDIA(607115)
29 SIHORA MP-33-001-032-002/417
(BUDHRA) 		1733001032NRG24101020230206773 11/10/2023 urmila bai kol 1733001032WL023334 urmila bai kol 00089 CBIN0281810 540 540 Processed 08/11/2023 285405697 urmilabaikol CENTRAL BANK OF INDIA(607115)
30 SIHORA MP-33-001-032-002/44
(BUDHRA) 		1733001032NRG24101020230206775 11/10/2023 MITHELSH BAI KOL 1733001032WL023334 MITHELSH BAI KOL 00089 CBIN0281810 540 540 Processed 08/11/2023 285405697 MITHELSHBAIKOL CENTRAL BANK OF INDIA(607115)
31 SIHORA MP-33-001-032-002/465
(BUDHRA) 		1733001032NRG24101020230206776 11/10/2023 sangeeta bai kol 1733001032WL023334 sangeeta bai kol 00089 CBIN0281810 720 720 Processed 08/11/2023 285405697 sangeetabaikol CENTRAL BANK OF INDIA(607115)
32 SIHORA MP-33-001-032-002/53
(BUDHRA) 		1733001032NRG24101020230206777 11/10/2023 SHIVKUMAR 1733001032WL023334 SHIVKUMAR 00089 CBIN0281810 360 360 Processed 08/11/2023 285405697 SHIVKUMAR AXIS BANK(607153)
33 SIHORA MP-33-001-032-002/65
(BUDHRA) 		1733001032NRG24101020230206778 11/10/2023 KAILASH PRASAD 1733001032WL023334 KAILASH PRASAD 00089 CBIN0281810 900 900 Processed 08/11/2023 285405697 KAILASHPRASAD CENTRAL BANK OF INDIA(607115)
34 SIHORA MP-33-001-032-002/65
(BUDHRA) 		1733001032NRG24101020230206779 11/10/2023 KESHAR BAI KOL 1733001032WL023334 KESHAR BAI KOL 00089 CBIN0281810 360 360 Processed 08/11/2023 285405697 KESHARBAIKOL CENTRAL BANK OF INDIA(607115)
35 SIHORA MP-33-001-032-002/66
(BUDHRA) 		1733001032NRG24101020230206780 11/10/2023 KALA BAI 1733001032WL023334 KALA BAI 00089 CBIN0281810 720 720 Processed 08/11/2023 285405697 KALABAI CENTRAL BANK OF INDIA(607115)
36 SIHORA MP-33-001-032-002/86
(BUDHRA) 		1733001032NRG24101020230206781 11/10/2023 GYAN BAI 1733001032WL023334 GYAN BAI 00089 CBIN0281810 540 540 Processed 08/11/2023 285405697 GYANBAI CENTRAL BANK OF INDIA(607115)
37 SIHORA MP-33-001-041-001/1329
(MAJHAGAWAN) 		1733001000NRG24111020230208403 11/10/2023 anirudadh kachhi 1733001WL023531 anirudadh kachhi 00089 CBIN0281810 1326 1326 Processed 08/11/2023 285405697 anirudadhkachhi CENTRAL BANK OF INDIA(607115)
38 SIHORA MP-33-001-041-001/1932
(MAJHAGAWAN) 		1733001000NRG24111020230208404 11/10/2023 Shivshankar sen 1733001WL023531 Shivshankar sen 00089 CBIN0281810 1547 1547 Processed 08/11/2023 285405697 Shivshankarsen CENTRAL BANK OF INDIA(607115)
39 SIHORA MP-33-001-041-001/386
(MAJHAGAWAN) 		1733001000NRG24111020230208406 11/10/2023 nidhi barman 1733001WL023531 nidhi barman 00089 CBIN0281810 1547 1547 Processed 08/11/2023 285405697 nidhibarman CENTRAL BANK OF INDIA(607115)
40 SIHORA MP-33-001-041-001/772
(MAJHAGAWAN) 		1733001000NRG24111020230208407 11/10/2023 rajendra kol 1733001WL023531 rajendra kol 00089 CBIN0281810 1105 1105 Processed 08/11/2023 285405697 rajendrakol CENTRAL BANK OF INDIA(607115)
41 SIHORA MP-33-001-041-001/899
(MAJHAGAWAN) 		1733001000NRG24111020230208409 11/10/2023 bhagwan kumhar 1733001WL023531 bhagwan kumhar 00089 CBIN0281810 663 663 Processed 08/11/2023 285405697 bhagwankumhar BANK OF MAHARASHTRA(607387)
SubTotal 24942 24942
42 SIHORA MP-33-001-005-002/3268
(GOSALPUR) 		1733001000NRG24111020230208348 11/10/2023 SANDEEP KUMAR JAIN 1733001WL023520 SANDEEP KUMAR JAIN 00152 HDFC0004675 442 442 Processed 08/11/2023 285405697 SANDEEPKUMARJAIN JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
43 SIHORA MP-33-001-005-002/3273
(GOSALPUR) 		1733001000NRG24111020230208351 11/10/2023 ROMI JAIN 1733001WL023520 ROMI JAIN 00152 HDFC0004675 442 442 Processed 08/11/2023 285405697 ROMIJAIN CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
44 SIHORA MP-33-001-005-002/3234
(GOSALPUR) 		1733001000NRG24111020230208344 11/10/2023 SANJU RAIKWAR 1733001WL023520 SANJU RAIKWAR 00165 IBKL0001760 442 442 Processed 08/11/2023 285405697 SANJURAIKWAR IDBI BANK(607095)
SubTotal 442 442
45 SIHORA MP-33-001-005-002/2535
(GOSALPUR) 		1733001000NRG24111020230208340 11/10/2023 mamta bai 1733001WL023520 mamta bai 00176 IDIB000S611 442 442 Processed 09/11/2023 285405697 mamtabai INDIAN BANK(607105)
SubTotal 442 442
46 SIHORA MP-33-001-055-002/178
(DEVARI (NAVEEN)) 		1733001000NRG24111020230208334 11/10/2023 SHANKAR KUMAR PATEL 1733001WL023518 SHANKAR KUMAR PATEL 00415 SBIN0000487 442 442 Processed 08/11/2023 285405697 SHANKARKUMARPATEL STATE BANK OF INDIA(508548)
47 SIHORA MP-33-001-055-003/33-B
(DEVARI (NAVEEN)) 		1733001000NRG24111020230208335 11/10/2023 GANESH 1733001WL023518 GANESH 00415 SBIN0000487 442 442 Processed 08/11/2023 285405697 GANESH STATE BANK OF INDIA(508548)
48 SIHORA MP-33-001-055-003/93
(DEVARI (NAVEEN)) 		1733001000NRG24111020230208336 11/10/2023 SIYA BAI 1733001WL023518 SIYA BAI 00415 SBIN0000487 442 442 Processed 08/11/2023 285405697 SIYABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
49 SIHORA MP-33-001-005-002/2363
(GOSALPUR) 		1733001000NRG24111020230208338 11/10/2023 rekha 1733001WL023520 rekha 00415 SBIN0004806 442 442 Processed 08/11/2023 285405697 rekha STATE BANK OF INDIA(508548)
50 SIHORA MP-33-001-005-002/3071
(GOSALPUR) 		1733001000NRG24111020230208341 11/10/2023 DHARMENDRA KUMAR JAIN 1733001WL023520 DHARMENDRA KUMAR JAIN 00415 SBIN0004806 442 442 Processed 08/11/2023 285405697 DHARMENDRAKUMARJAIN STATE BANK OF INDIA(508548)
51 SIHORA MP-33-001-005-002/3205
(GOSALPUR) 		1733001000NRG24111020230208342 11/10/2023 mohal 1733001WL023520 mohal 00415 SBIN0004806 442 442 Processed 08/11/2023 285405697 mohal STATE BANK OF INDIA(508548)
52 SIHORA MP-33-001-005-002/3205
(GOSALPUR) 		1733001000NRG24111020230208343 11/10/2023 mohan kori 1733001WL023520 mohan kori 00415 SBIN0004806 442 442 Processed 09/11/2023 285405697 mohankori INDIAN BANK(607105)
53 SIHORA MP-33-001-005-002/3241
(GOSALPUR) 		1733001000NRG24111020230208345 11/10/2023 SHIKHA KORI 1733001WL023520 SHIKHA KORI 00415 SBIN0004806 442 442 Processed 08/11/2023 285405697 SHIKHAKORI CENTRAL BANK OF INDIA(607115)
54 SIHORA MP-33-001-005-002/3267
(GOSALPUR) 		1733001000NRG24111020230208347 11/10/2023 ANITA JAIN 1733001WL023520 ANITA JAIN 00415 SBIN0004806 442 442 Processed 08/11/2023 285405697 ANITAJAIN STATE BANK OF INDIA(508548)
55 SIHORA MP-33-001-005-002/3267
(GOSALPUR) 		1733001000NRG24111020230208346 11/10/2023 DHANY KUMAR JAIN 1733001WL023520 DHANY KUMAR JAIN 00415 SBIN0004806 442 442 Processed 08/11/2023 285405697 DHANYKUMARJAIN STATE BANK OF INDIA(508548)
56 SIHORA MP-33-001-005-002/3270
(GOSALPUR) 		1733001000NRG24111020230208349 11/10/2023 YATENDRA JAIN 1733001WL023520 YATENDRA JAIN 00415 SBIN0004806 442 442 Processed 08/11/2023 285405697 YATENDRAJAIN AXIS BANK(607153)
57 SIHORA MP-33-001-005-002/3274
(GOSALPUR) 		1733001000NRG24111020230208352 11/10/2023 JITENDRA KUMAR SAINI 1733001WL023520 JITENDRA KUMAR SAINI 00415 SBIN0004806 442 442 Processed 08/11/2023 285405697 JITENDRAKUMARSAINI STATE BANK OF INDIA(508548)
58 SIHORA MP-33-001-005-002/3274
(GOSALPUR) 		1733001000NRG24111020230208353 11/10/2023 PREETI SENI 1733001WL023520 PREETI SENI 00415 SBIN0004806 442 442 Processed 08/11/2023 285405697 PREETISENI STATE BANK OF INDIA(508548)
59 SIHORA MP-33-001-005-002/3280
(GOSALPUR) 		1733001000NRG24111020230208354 11/10/2023 KIRAN BARMAN 1733001WL023520 KIRAN BARMAN 00415 SBIN0004806 442 442 Processed 08/11/2023 285405697 KIRANBARMAN STATE BANK OF INDIA(508548)
60 SIHORA MP-33-001-005-002/3291
(GOSALPUR) 		1733001000NRG24111020230208357 11/10/2023 Nilu bAI 1733001WL023520 Nilu bAI 00415 SBIN0004806 442 442 Processed 08/11/2023 285405697 NilubAI STATE BANK OF INDIA(508548)
61 SIHORA MP-33-001-005-002/3299
(GOSALPUR) 		1733001000NRG24111020230208359 11/10/2023 ARTI BARMAN 1733001WL023520 ARTI BARMAN 00415 SBIN0004806 442 442 Processed 08/11/2023 285405697 ARTIBARMAN STATE BANK OF INDIA(508548)
62 SIHORA MP-33-001-005-002/3299
(GOSALPUR) 		1733001000NRG24111020230208358 11/10/2023 Vandna Barman 1733001WL023520 Vandna Barman 00415 SBIN0004806 442 442 Processed 08/11/2023 285405697 VandnaBarman STATE BANK OF INDIA(508548)
63 SIHORA MP-33-001-005-002/3300
(GOSALPUR) 		1733001000NRG24111020230208360 11/10/2023 Suman Kumhar 1733001WL023520 Suman Kumhar 00415 SBIN0004806 442 442 Processed 08/11/2023 285405697 SumanKumhar STATE BANK OF INDIA(508548)
64 SIHORA MP-33-001-005-002/3301
(GOSALPUR) 		1733001000NRG24111020230208361 11/10/2023 Radha Bai Kumhar 1733001WL023520 Radha Bai Kumhar 00415 SBIN0004806 442 442 Processed 08/11/2023 285405697 RadhaBaiKumhar STATE BANK OF INDIA(508548)
65 SIHORA MP-33-001-005-002/3303
(GOSALPUR) 		1733001000NRG24111020230208362 11/10/2023 Madhuri Barman 1733001WL023520 Madhuri Barman 00415 SBIN0004806 442 442 Processed 08/11/2023 285405697 MadhuriBarman STATE BANK OF INDIA(508548)
66 SIHORA MP-33-001-009-002/697
(TIKERIYA PURANI) 		1733001000NRG24111020230208428 11/10/2023 Rajni 1733001WL023537 Rajni 00415 SBIN0004806 3315 3315 Processed 08/11/2023 285405697 Rajni STATE BANK OF INDIA(508548)
67 SIHORA MP-33-001-010-001/529-A
(SILUWA) 		1733001000NRG24111020230208421 11/10/2023 RAMBATI BIRHA 1733001WL023535 RAMBATI BIRHA 00415 SBIN0004806 960 960 Processed 08/11/2023 285405697 RAMBATIBIRHA STATE BANK OF INDIA(508548)
68 SIHORA MP-33-001-010-001/777-B
(SILUWA) 		1733001000NRG24111020230208422 11/10/2023 SURAJ PRASAD KACHHI 1733001WL023535 SURAJ PRASAD KACHHI 00415 SBIN0004806 960 960 Processed 08/11/2023 285405697 SURAJPRASADKACHHI STATE BANK OF INDIA(508548)
SubTotal 12749 12749
69 SIHORA MP-33-001-032-002/334
(BUDHRA) 		1733001032NRG24101020230206763 11/10/2023 ANJNI BAI 1733001032WL023334 ANJNI BAI 00415 SBIN0013647 540 540 Processed 08/11/2023 285405697 ANJNIBAI STATE BANK OF INDIA(508548)
70 SIHORA MP-33-001-032-002/344
(BUDHRA) 		1733001032NRG24101020230206764 11/10/2023 SUNITA BAI 1733001032WL023334 SUNITA BAI 00415 SBIN0013647 180 180 Processed 08/11/2023 285405697 SUNITABAI STATE BANK OF INDIA(508548)
71 SIHORA MP-33-001-032-002/420
(BUDHRA) 		1733001032NRG24101020230206774 11/10/2023 PRAVEEN KUMARDAHIYA 1733001032WL023334 PRAVEEN KUMARDAHIYA 00415 SBIN0013647 720 720 Processed 08/11/2023 285405697 PRAVEENKUMARDAHIYA CENTRAL BANK OF INDIA(607115)
SubTotal 1440 1440
72 SIHORA MP-33-001-015-003/35
(KHAMRIA (KATRA)) 		1733001000NRG24111020230208429 11/10/2023 deepchandra 1733001WL023538 deepchandra 00468 UBIN0535508 221 221 Processed 08/11/2023 285405697 deepchandra UNION BANK OF INDIA(508500)
73 SIHORA MP-33-001-015-003/35
(KHAMRIA (KATRA)) 		1733001000NRG24111020230208430 11/10/2023 SEEMA BAI 1733001WL023538 SEEMA BAI 00468 UBIN0535508 221 221 Processed 08/11/2023 285405697 SEEMABAI UNION BANK OF INDIA(508500)
74 SIHORA MP-33-001-046-001/315
(MAKURA) 		1733001000NRG24111020230208337 11/10/2023 anurag prasad 1733001WL023519 anurag prasad 00468 UBIN0535508 221 221 Processed 08/11/2023 285405697 anuragprasad BANK OF MAHARASHTRA(607387)
75 SIHORA MP-33-001-055-001/109
(DEVARI (NAVEEN)) 		1733001000NRG24111020230208325 11/10/2023 Bhagvati 1733001WL023518 Bhagvati 00468 UBIN0535508 442 442 Processed 08/11/2023 285405697 Bhagvati UNION BANK OF INDIA(508500)
76 SIHORA MP-33-001-055-001/109-A
(DEVARI (NAVEEN)) 		1733001000NRG24111020230208326 11/10/2023 Ajay Kumar 1733001WL023518 Ajay Kumar 00468 UBIN0535508 442 442 Processed 08/11/2023 285405697 AjayKumar UNION BANK OF INDIA(508500)
77 SIHORA MP-33-001-055-001/174
(DEVARI (NAVEEN)) 		1733001000NRG24111020230208327 11/10/2023 LALBAI 1733001WL023518 LALBAI 00468 UBIN0535508 442 442 Processed 08/11/2023 285405697 LALBAI UNION BANK OF INDIA(508500)
78 SIHORA MP-33-001-055-001/187
(DEVARI (NAVEEN)) 		1733001000NRG24111020230208328 11/10/2023 Rajendra Prasad 1733001WL023518 Rajendra Prasad 00468 UBIN0535508 442 442 Processed 08/11/2023 285405697 RajendraPrasad STATE BANK OF INDIA(508548)
79 SIHORA MP-33-001-055-001/273
(DEVARI (NAVEEN)) 		1733001000NRG24111020230208329 11/10/2023 ROSHNI 1733001WL023518 ROSHNI 00468 UBIN0535508 442 442 Processed 08/11/2023 285405697 ROSHNI UNION BANK OF INDIA(508500)
80 SIHORA MP-33-001-055-001/340-A
(DEVARI (NAVEEN)) 		1733001000NRG24111020230208330 11/10/2023 JYOTI 1733001WL023518 JYOTI 00468 UBIN0535508 442 442 Processed 08/11/2023 285405697 JYOTI UNION BANK OF INDIA(508500)
81 SIHORA MP-33-001-055-001/47
(DEVARI (NAVEEN)) 		1733001000NRG24111020230208331 11/10/2023 DWARKA PRASAD 1733001WL023518 DWARKA PRASAD 00468 UBIN0535508 442 442 Processed 08/11/2023 285405697 DWARKAPRASAD UNION BANK OF INDIA(508500)
82 SIHORA MP-33-001-055-001/78
(DEVARI (NAVEEN)) 		1733001000NRG24111020230208332 11/10/2023 MOHAN 1733001WL023518 MOHAN 00468 UBIN0535508 442 442 Processed 08/11/2023 285405697 MOHAN UNION BANK OF INDIA(508500)
83 SIHORA MP-33-001-055-001/9-A
(DEVARI (NAVEEN)) 		1733001000NRG24111020230208333 11/10/2023 sajni 1733001WL023518 sajni 00468 UBIN0535508 442 442 Processed 08/11/2023 285405697 sajni FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4641 4641
84 SIHORA MP-33-001-032-002/40
(BUDHRA) 		1733001032NRG24101020230206772 11/10/2023 RATI RAM 1733001032WL023334 RATI RAM 00468 UBIN0544761 360 360 Processed 08/11/2023 285405697 RATIRAM UNION BANK OF INDIA(508500)
SubTotal 360 360
85 SIHORA MP-33-001-005-002/2500
(GOSALPUR) 		1733001000NRG24111020230208339 11/10/2023 CHAHNU BARMAN 1733001WL023520 CHAHNU BARMAN 00553 INDB0000509 442 442 Processed 08/11/2023 285405697 CHAHNUBARMAN INDUSIND BANK(607189)
SubTotal 442 442
86 SIHORA MP-33-001-005-002/3290
(GOSALPUR) 		1733001000NRG24111020230208356 11/10/2023 NISHA BARMAN 1733001WL023520 NISHA BARMAN 00691 IPOS0000001 442 442 Processed 08/11/2023 285405697 NISHABARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
Total 65977 65977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_111023APB_FTO_313092 Bank of India BKID0009411 PANAGAR 442
2 SIHORA MP1733001_111023APB_FTO_313092 Bank of Maharastra MAHB0001462 SIHORA 3060
3 SIHORA MP1733001_111023APB_FTO_313092 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 14365
4 SIHORA MP1733001_111023APB_FTO_313092 Central Bank Of India CBIN0281810 MAJHGAON 24942
5 SIHORA MP1733001_111023APB_FTO_313092 HDFC bank HDFC0004675 Sihora 884
6 SIHORA MP1733001_111023APB_FTO_313092 IDBI Bank IBKL0001760 SIHORA 442
7 SIHORA MP1733001_111023APB_FTO_313092 Indian Bank IDIB000S611 SIHORA 442
8 SIHORA MP1733001_111023APB_FTO_313092 State Bank of India SBIN0000487 SIHORA 1326
9 SIHORA MP1733001_111023APB_FTO_313092 State Bank of India SBIN0004806 GOSALPUR 12749
10 SIHORA MP1733001_111023APB_FTO_313092 State Bank of India SBIN0013647 MAJHAGAWAN(SIHORA) 720
11 SIHORA MP1733001_111023APB_FTO_313092 State Bank of India SBIN0013647 MAJHAGAWAN-(SIHORA) 720
12 SIHORA MP1733001_111023APB_FTO_313092 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 4641
13 SIHORA MP1733001_111023APB_FTO_313092 Union Bank of India UBIN0544761 KUMHI 360
14 SIHORA MP1733001_111023APB_FTO_313092 IndusInd Bank Ltd. INDB0000509 SUKHA 442
15 SIHORA MP1733001_111023APB_FTO_313092 India Post Payments Bank IPOS0000001 Jabalpur 442

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