Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:42:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_230523APB_FTO_53148
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-33-001-005-002/3211
(GOSALPUR) 		1733001000NRG24230520230017021 23/05/2023 neha rajak 1733001WL001963 neha rajak 00051 MAHB0001462 221 221 Processed 29/05/2023 040468254 neharajak BANK OF MAHARASHTRA(607387)
2 SIHORA MP-33-001-019-001/803
(GHATSIMERIYA) 		1733001000NRG24230520230017112 23/05/2023 raju kol 1733001WL001990 raju kol 00051 MAHB0001462 1326 1326 Processed 29/05/2023 040468254 rajukol BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
3 SIHORA MP-33-001-005-002/1561
(GOSALPUR) 		1733001000NRG24230520230017002 23/05/2023 nirmala 1733001WL001963 nirmala 00089 CBIN0281213 221 221 Processed 29/05/2023 040468254 nirmala STATE BANK OF INDIA(508548)
4 SIHORA MP-33-001-019-002/1087
(GHATSIMERIYA) 		1733001000NRG24230520230017108 23/05/2023 SUTA BAI DAHIYA 1733001WL001989 SUTA BAI DAHIYA 00089 CBIN0281213 1326 1326 Processed 29/05/2023 040468254 SUTABAIDAHIYA NARMADA JHABUA GRAMIN BANK(508515)
5 SIHORA MP-33-001-019-002/76
(GHATSIMERIYA) 		1733001000NRG24230520230017114 23/05/2023 BHAIYA JI 1733001WL001990 BHAIYA JI 00089 CBIN0281213 1326 1326 Processed 29/05/2023 040468254 BHAIYAJI CENTRAL BANK OF INDIA(607115)
6 SIHORA MP-33-001-020-001/404
(JUNWANIKALA) 		1733001000NRG24230520230017107 23/05/2023 sakun 1733001WL001988 sakun 00089 CBIN0281213 884 884 Processed 29/05/2023 040468254 sakun CENTRAL BANK OF INDIA(607115)
7 SIHORA MP-33-001-020-001/404
(JUNWANIKALA) 		1733001000NRG24230520230017106 23/05/2023 subhash 1733001WL001988 subhash 00089 CBIN0281213 884 884 Processed 29/05/2023 040468254 subhash CENTRAL BANK OF INDIA(607115)
8 SIHORA MP-33-001-057-001/519
(AMAGWAN (NAVEEN)) 		1733001000NRG24230520230016973 23/05/2023 raju choudhari 1733001WL001956 raju choudhari 00089 CBIN0281213 1547 1547 Processed 29/05/2023 040468254 rajuchoudhari CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
9 SIHORA MP-33-001-001-001/328-A
(GANDHIGRAM) 		1733001000NRG24230520230017090 23/05/2023 harishankar sen 1733001WL001978 harishankar sen 00089 CBIN0281770 442 442 Processed 29/05/2023 040468254 harishankarsen CENTRAL BANK OF INDIA(607115)
10 SIHORA MP-33-001-006-001/561-A
(KACHHPURA) 		1733001000NRG24230520230017102 23/05/2023 SHANTI BAI BASOR 1733001WL001986 SHANTI BAI BASOR 00089 CBIN0281770 1547 1547 Processed 29/05/2023 040468254 SHANTIBAIBASOR CENTRAL BANK OF INDIA(607115)
11 SIHORA MP-33-001-010-002/696-A
(SILUWA) 		1733001000NRG24230520230017052 23/05/2023 Ashutosh Bargaiya 1733001WL001968 Ashutosh Bargaiya 00089 CBIN0281770 3536 3536 Processed 29/05/2023 040468254 AshutoshBargaiya AIRTEL PAYMENTS BANK LIMITED(990288)
12 SIHORA MP-33-001-011-001/722
(RANITAL) 		1733001000NRG24230520230017088 23/05/2023 BHURI BAI KADERA 1733001WL001977 BHURI BAI KADERA 00089 CBIN0281770 3536 3536 Processed 29/05/2023 040468254 BHURIBAIKADERA CENTRAL BANK OF INDIA(607115)
13 SIHORA MP-33-001-011-001/725
(RANITAL) 		1733001000NRG24230520230017089 23/05/2023 Baran bai 1733001WL001977 Baran bai 00089 CBIN0281770 3536 3536 Processed 29/05/2023 040468254 Baranbai FINCARE SMALL FINANCE BANK LTD(608304)
14 SIHORA MP-33-001-013-001/1398
(PAUDIKALA) 		1733001000NRG24230520230017096 23/05/2023 sangita 1733001WL001982 sangita 00089 CBIN0281770 442 442 Processed 29/05/2023 040468254 sangita CENTRAL BANK OF INDIA(607115)
15 SIHORA MP-33-001-013-001/206-C
(PAUDIKALA) 		1733001000NRG24230520230017097 23/05/2023 dasrath 1733001WL001983 dasrath 00089 CBIN0281770 442 442 Processed 29/05/2023 040468254 dasrath STATE BANK OF INDIA(508548)
16 SIHORA MP-33-001-013-001/209-D
(PAUDIKALA) 		1733001000NRG24230520230017092 23/05/2023 govnd 1733001WL001980 govnd 00089 CBIN0281770 221 221 Processed 29/05/2023 040468254 govnd CENTRAL BANK OF INDIA(607115)
17 SIHORA MP-33-001-013-001/217-C
(PAUDIKALA) 		1733001000NRG24230520230017093 23/05/2023 ramkumari 1733001WL001980 ramkumari 00089 CBIN0281770 221 221 Processed 29/05/2023 040468254 ramkumari CENTRAL BANK OF INDIA(607115)
18 SIHORA MP-33-001-013-001/223-C
(PAUDIKALA) 		1733001000NRG24230520230017036 23/05/2023 madan 1733001WL001965 madan 00089 CBIN0281770 1547 1547 Processed 29/05/2023 040468254 madan CENTRAL BANK OF INDIA(607115)
19 SIHORA MP-33-001-013-001/235-C
(PAUDIKALA) 		1733001000NRG24230520230017082 23/05/2023 bhagchand 1733001WL001975 bhagchand 00089 CBIN0281770 221 221 Processed 29/05/2023 040468254 bhagchand CENTRAL BANK OF INDIA(607115)
20 SIHORA MP-33-001-013-001/243-C
(PAUDIKALA) 		1733001000NRG24230520230017083 23/05/2023 ketakinai 1733001WL001975 ketakinai 00089 CBIN0281770 221 221 Processed 29/05/2023 040468254 ketakinai CENTRAL BANK OF INDIA(607115)
21 SIHORA MP-33-001-013-002/13-C
(PAUDIKALA) 		1733001000NRG24230520230017094 23/05/2023 ghasita 1733001WL001980 ghasita 00089 CBIN0281770 221 221 Processed 29/05/2023 040468254 ghasita CENTRAL BANK OF INDIA(607115)
22 SIHORA MP-33-001-013-002/57
(PAUDIKALA) 		1733001000NRG24230520230017042 23/05/2023 mayabai 1733001WL001965 mayabai 00089 CBIN0281770 221 221 Processed 29/05/2023 040468254 mayabai STATE BANK OF INDIA(508548)
23 SIHORA MP-33-001-013-002/57
(PAUDIKALA) 		1733001000NRG24230520230017041 23/05/2023 sukhachaern 1733001WL001965 sukhachaern 00089 CBIN0281770 221 221 Processed 29/05/2023 040468254 sukhachaern STATE BANK OF INDIA(508548)
24 SIHORA MP-33-001-013-002/75
(PAUDIKALA) 		1733001000NRG24230520230017044 23/05/2023 chandabai 1733001WL001965 chandabai 00089 CBIN0281770 221 221 Processed 29/05/2023 040468254 chandabai CENTRAL BANK OF INDIA(607115)
25 SIHORA MP-33-001-013-002/75
(PAUDIKALA) 		1733001000NRG24230520230017043 23/05/2023 KHUMANI 1733001WL001965 KHUMANI 00089 CBIN0281770 221 221 Processed 29/05/2023 040468254 KHUMANI CENTRAL BANK OF INDIA(607115)
26 SIHORA MP-33-001-014-001/124
(GHUTNA) 		1733001000NRG24230520230016992 23/05/2023 Bhagchand kol 1733001WL001962 Bhagchand kol 00089 CBIN0281770 3315 3315 Processed 29/05/2023 040468254 Bhagchandkol CENTRAL BANK OF INDIA(607115)
27 SIHORA MP-33-001-014-001/80-B
(GHUTNA) 		1733001000NRG24230520230016978 23/05/2023 Madhu bai kol 1733001WL001958 Madhu bai kol 00089 CBIN0281770 1105 1105 Processed 29/05/2023 040468254 Madhubaikol FINCARE SMALL FINANCE BANK LTD(608304)
28 SIHORA MP-33-001-014-001/80-B
(GHUTNA) 		1733001000NRG24230520230016977 23/05/2023 sandeep 1733001WL001958 sandeep 00089 CBIN0281770 1105 1105 Processed 29/05/2023 040468254 sandeep CENTRAL BANK OF INDIA(607115)
29 SIHORA MP-33-001-014-001/88
(GHUTNA) 		1733001000NRG24230520230016980 23/05/2023 kamala bai 1733001WL001958 kamala bai 00089 CBIN0281770 1105 1105 Processed 29/05/2023 040468254 kamalabai CENTRAL BANK OF INDIA(607115)
30 SIHORA MP-33-001-014-001/88
(GHUTNA) 		1733001000NRG24230520230016979 23/05/2023 kamalesh 1733001WL001958 kamalesh 00089 CBIN0281770 1105 1105 Processed 29/05/2023 040468254 kamalesh CENTRAL BANK OF INDIA(607115)
31 SIHORA MP-33-001-014-004/1108
(GHUTNA) 		1733001000NRG24230520230016989 23/05/2023 sumantri bai kol 1733001WL001961 sumantri bai kol 00089 CBIN0281770 3315 3315 Processed 29/05/2023 040468254 sumantribaikol CENTRAL BANK OF INDIA(607115)
32 SIHORA MP-33-001-014-004/1143
(GHUTNA) 		1733001000NRG24230520230016981 23/05/2023 Ghasita choudhary 1733001WL001958 Ghasita choudhary 00089 CBIN0281770 1105 1105 Processed 29/05/2023 040468254 Ghasitachoudhary CENTRAL BANK OF INDIA(607115)
33 SIHORA MP-33-001-014-004/1143
(GHUTNA) 		1733001000NRG24230520230016982 23/05/2023 Usha bai choudhary 1733001WL001958 Usha bai choudhary 00089 CBIN0281770 1105 1105 Processed 29/05/2023 040468254 Ushabaichoudhary CENTRAL BANK OF INDIA(607115)
34 SIHORA MP-33-001-014-004/1178
(GHUTNA) 		1733001000NRG24230520230016987 23/05/2023 dhaniya bai kol 1733001WL001960 dhaniya bai kol 00089 CBIN0281770 3315 3315 Processed 29/05/2023 040468254 dhaniyabaikol CENTRAL BANK OF INDIA(607115)
35 SIHORA MP-33-001-014-004/1190
(GHUTNA) 		1733001000NRG24230520230016990 23/05/2023 ramiya baichamar 1733001WL001961 ramiya baichamar 00089 CBIN0281770 3315 3315 Processed 29/05/2023 040468254 ramiyabaichamar CENTRAL BANK OF INDIA(607115)
36 SIHORA MP-33-001-014-004/1191
(GHUTNA) 		1733001000NRG24230520230016991 23/05/2023 Neetu kol 1733001WL001961 Neetu kol 00089 CBIN0281770 3315 3315 Processed 29/05/2023 040468254 Neetukol CENTRAL BANK OF INDIA(607115)
37 SIHORA MP-33-001-019-002/1104
(GHATSIMERIYA) 		1733001000NRG24230520230017110 23/05/2023 shubham 1733001WL001989 shubham 00089 CBIN0281770 1326 1326 Processed 29/05/2023 040468254 shubham BANK OF MAHARASHTRA(607387)
38 SIHORA MP-33-001-059-001/169
(JHANSI) 		1733001000NRG24230520230017055 23/05/2023 ROSHAN LAL 1733001WL001969 ROSHAN LAL 00089 CBIN0281770 884 884 Processed 29/05/2023 040468254 ROSHANLAL CENTRAL BANK OF INDIA(607115)
39 SIHORA MP-33-001-059-001/179
(JHANSI) 		1733001000NRG24230520230017053 23/05/2023 JITENDRA KUMAR KOL 1733001WL001968 JITENDRA KUMAR KOL 00089 CBIN0281770 884 884 Processed 29/05/2023 040468254 JITENDRAKUMARKOL CENTRAL BANK OF INDIA(607115)
40 SIHORA MP-33-001-059-001/33
(JHANSI) 		1733001000NRG24230520230017105 23/05/2023 Viswanth bhaiya 1733001WL001987 Viswanth bhaiya 00089 CBIN0281770 221 221 Processed 29/05/2023 040468254 Viswanthbhaiya CENTRAL BANK OF INDIA(607115)
41 SIHORA MP-33-001-059-001/80
(JHANSI) 		1733001000NRG24230520230017047 23/05/2023 AATHI LAL 1733001WL001966 AATHI LAL 00089 CBIN0281770 2431 2431 Processed 29/05/2023 040468254 AATHILAL CENTRAL BANK OF INDIA(607115)
SubTotal 45968 45968
42 SIHORA MP-33-001-036-003/157
(BHANDRA) 		1733001000NRG24230520230016968 23/05/2023 RANKRAPAL 1733001WL001954 RANKRAPAL 00089 CBIN0281810 1105 1105 Processed 29/05/2023 040468254 RANKRAPAL JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
43 SIHORA MP-33-001-036-003/157
(BHANDRA) 		1733001000NRG24230520230016969 23/05/2023 UMA BAI 1733001WL001954 UMA BAI 00089 CBIN0281810 1105 1105 Processed 29/05/2023 040468254 UMABAI STATE BANK OF INDIA(508548)
44 SIHORA MP-33-001-036-003/16
(BHANDRA) 		1733001000NRG24230520230016970 23/05/2023 GATTO BAI 1733001WL001954 GATTO BAI 00089 CBIN0281810 1105 1105 Processed 29/05/2023 040468254 GATTOBAI STATE BANK OF INDIA(508548)
45 SIHORA MP-33-001-036-003/185
(BHANDRA) 		1733001000NRG24230520230017071 23/05/2023 VINOD 1733001WL001972 VINOD 00089 CBIN0281810 221 221 Processed 29/05/2023 040468254 VINOD CENTRAL BANK OF INDIA(607115)
46 SIHORA MP-33-001-036-003/73-B
(BHANDRA) 		1733001000NRG24230520230016971 23/05/2023 VINOD 1733001WL001954 VINOD 00089 CBIN0281810 1547 1547 Processed 29/05/2023 040468254 VINOD CENTRAL BANK OF INDIA(607115)
47 SIHORA MP-33-001-036-003/94-A
(BHANDRA) 		1733001000NRG24230520230017073 23/05/2023 amit kumar rajbhar 1733001WL001972 amit kumar rajbhar 00089 CBIN0281810 663 663 Processed 29/05/2023 040468254 amitkumarrajbhar CENTRAL BANK OF INDIA(607115)
48 SIHORA MP-33-001-036-004/23-A
(BHANDRA) 		1733001000NRG24230520230017075 23/05/2023 UDRA SINGH GOUD 1733001WL001972 UDRA SINGH GOUD 00089 CBIN0281810 1105 1105 Processed 29/05/2023 040468254 UDRASINGHGOUD CENTRAL BANK OF INDIA(607115)
SubTotal 6851 6851
49 SIHORA MP-33-001-005-002/3268
(GOSALPUR) 		1733001000NRG24230520230017027 23/05/2023 SANDEEP KUMAR JAIN 1733001WL001963 SANDEEP KUMAR JAIN 00152 HDFC0004675 221 221 Processed 29/05/2023 040468254 SANDEEPKUMARJAIN JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
SubTotal 221 221
50 SIHORA MP-33-001-004-001/784
(HRIDAYNAGAR) 		1733001000NRG24230520230017078 23/05/2023 USHA DEVI PANIKA 1733001WL001974 USHA DEVI PANIKA 00176 IDIB000K851 1547 1547 Processed 29/05/2023 040468254 USHADEVIPANIKA INDIAN BANK(607105)
SubTotal 1547 1547
51 SIHORA MP-33-001-019-002/1106
(GHATSIMERIYA) 		1733001000NRG24230520230017115 23/05/2023 MANISHA KOL 1733001WL001991 MANISHA KOL 00415 SBIN0000487 1326 1326 Processed 29/05/2023 040468254 MANISHAKOL STATE BANK OF INDIA(508548)
52 SIHORA MP-33-001-024-002/389
(KEVLARI) 		1733001000NRG24230520230016972 23/05/2023 SUNIYAN BAI PATEL 1733001WL001955 SUNIYAN BAI PATEL 00415 SBIN0000487 221 221 Processed 29/05/2023 040468254 SUNIYANBAIPATEL STATE BANK OF INDIA(508548)
53 SIHORA MP-33-001-057-001/559
(AMAGWAN (NAVEEN)) 		1733001000NRG24230520230016974 23/05/2023 seeta ram kurmi 1733001WL001956 seeta ram kurmi 00415 SBIN0000487 1547 1547 Processed 29/05/2023 040468254 seetaramkurmi BANK OF MAHARASHTRA(607387)
54 SIHORA MP-33-001-057-004/159
(AMAGWAN (NAVEEN)) 		1733001000NRG24230520230016975 23/05/2023 bihari lal 1733001WL001956 bihari lal 00415 SBIN0000487 1547 1547 Processed 29/05/2023 040468254 biharilal STATE BANK OF INDIA(508548)
SubTotal 4641 4641
55 SIHORA MP-33-001-003-001/1568
(DHARAMPURA) 		1733001000NRG24230520230017076 23/05/2023 Kamlesh 1733001WL001973 Kamlesh 00415 SBIN0004806 663 663 Processed 29/05/2023 040468254 Kamlesh STATE BANK OF INDIA(508548)
56 SIHORA MP-33-001-003-001/60
(DHARAMPURA) 		1733001000NRG24230520230017077 23/05/2023 LKHAN 1733001WL001973 LKHAN 00415 SBIN0004806 884 884 Processed 29/05/2023 040468254 LKHAN STATE BANK OF INDIA(508548)
57 SIHORA MP-33-001-004-001/784
(HRIDAYNAGAR) 		1733001000NRG24230520230017080 23/05/2023 WISHARTI BAI THAKUR 1733001WL001974 WISHARTI BAI THAKUR 00415 SBIN0004806 1547 1547 Processed 29/05/2023 040468254 WISHARTIBAITHAKUR STATE BANK OF INDIA(508548)
58 SIHORA MP-33-001-005-001/1278
(GOSALPUR) 		1733001000NRG24230520230016995 23/05/2023 geeta singh rajpoot 1733001WL001963 geeta singh rajpoot 00415 SBIN0004806 221 221 Processed 29/05/2023 040468254 geetasinghrajpoot STATE BANK OF INDIA(508548)
59 SIHORA MP-33-001-005-001/45
(GOSALPUR) 		1733001000NRG24230520230016996 23/05/2023 arvind 1733001WL001963 arvind 00415 SBIN0004806 221 221 Processed 29/05/2023 040468254 arvind STATE BANK OF INDIA(508548)
60 SIHORA MP-33-001-005-002/1346
(GOSALPUR) 		1733001000NRG24230520230016997 23/05/2023 rajendra kumar chkrawarti 1733001WL001963 rajendra kumar chkrawarti 00415 SBIN0004806 221 221 Processed 29/05/2023 040468254 rajendrakumarchkrawarti STATE BANK OF INDIA(508548)
61 SIHORA MP-33-001-005-002/1505
(GOSALPUR) 		1733001000NRG24230520230017000 23/05/2023 krishna rajak 1733001WL001963 krishna rajak 00415 SBIN0004806 221 221 Processed 29/05/2023 040468254 krishnarajak STATE BANK OF INDIA(508548)
62 SIHORA MP-33-001-005-002/1506
(GOSALPUR) 		1733001000NRG24230520230017001 23/05/2023 radha bai 1733001WL001963 radha bai 00415 SBIN0004806 221 221 Processed 29/05/2023 040468254 radhabai STATE BANK OF INDIA(508548)
63 SIHORA MP-33-001-005-002/2252
(GOSALPUR) 		1733001000NRG24230520230017004 23/05/2023 vivek 1733001WL001963 vivek 00415 SBIN0004806 221 221 Processed 29/05/2023 040468254 vivek STATE BANK OF INDIA(508548)
64 SIHORA MP-33-001-005-002/2320
(GOSALPUR) 		1733001000NRG24230520230017030 23/05/2023 RAJENDRA KUMAR CHOUDHARY 1733001WL001964 RAJENDRA KUMAR CHOUDHARY 00415 SBIN0004806 884 884 Processed 29/05/2023 040468254 RAJENDRAKUMARCHOUDHARY STATE BANK OF INDIA(508548)
65 SIHORA MP-33-001-005-002/2334
(GOSALPUR) 		1733001000NRG24230520230017031 23/05/2023 BUDDHI BAI CHOUDHARY 1733001WL001964 BUDDHI BAI CHOUDHARY 00415 SBIN0004806 1326 1326 Processed 29/05/2023 040468254 BUDDHIBAICHOUDHARY INDUSIND BANK(607189)
66 SIHORA MP-33-001-005-002/2367
(GOSALPUR) 		1733001000NRG24230520230017006 23/05/2023 geeta 1733001WL001963 geeta 00415 SBIN0004806 221 221 Processed 29/05/2023 040468254 geeta STATE BANK OF INDIA(508548)
67 SIHORA MP-33-001-005-002/2367
(GOSALPUR) 		1733001000NRG24230520230017007 23/05/2023 risika 1733001WL001963 risika 00415 SBIN0004806 221 221 Processed 29/05/2023 040468254 risika STATE BANK OF INDIA(508548)
68 SIHORA MP-33-001-005-002/2382
(GOSALPUR) 		1733001000NRG24230520230017009 23/05/2023 ANUSUIYA CHOUDHARI 1733001WL001963 ANUSUIYA CHOUDHARI 00415 SBIN0004806 221 221 Processed 29/05/2023 040468254 ANUSUIYACHOUDHARI STATE BANK OF INDIA(508548)
69 SIHORA MP-33-001-005-002/2382
(GOSALPUR) 		1733001000NRG24230520230017008 23/05/2023 pramod 1733001WL001963 pramod 00415 SBIN0004806 221 221 Processed 29/05/2023 040468254 pramod STATE BANK OF INDIA(508548)
70 SIHORA MP-33-001-005-002/2386
(GOSALPUR) 		1733001000NRG24230520230017010 23/05/2023 vandna 1733001WL001963 vandna 00415 SBIN0004806 221 221 Processed 29/05/2023 040468254 vandna INDIA POST PAYMENTS BANK LIMITED(508528)
71 SIHORA MP-33-001-005-002/2842
(GOSALPUR) 		1733001000NRG24230520230017012 23/05/2023 MAYA BAI 1733001WL001963 MAYA BAI 00415 SBIN0004806 221 221 Processed 29/05/2023 040468254 MAYABAI STATE BANK OF INDIA(508548)
72 SIHORA MP-33-001-005-002/2960
(GOSALPUR) 		1733001000NRG24230520230017013 23/05/2023 Kamlesh jain 1733001WL001963 Kamlesh jain 00415 SBIN0004806 221 221 Processed 29/05/2023 040468254 Kamleshjain STATE BANK OF INDIA(508548)
73 SIHORA MP-33-001-005-002/3071
(GOSALPUR) 		1733001000NRG24230520230017015 23/05/2023 DHARMENDRA KUMAR JAIN 1733001WL001963 DHARMENDRA KUMAR JAIN 00415 SBIN0004806 221 221 Processed 29/05/2023 040468254 DHARMENDRAKUMARJAIN STATE BANK OF INDIA(508548)
74 SIHORA MP-33-001-005-002/3127
(GOSALPUR) 		1733001000NRG24230520230017016 23/05/2023 saroj bai choudhari 1733001WL001963 saroj bai choudhari 00415 SBIN0004806 221 221 Processed 29/05/2023 040468254 sarojbaichoudhari INDUSIND BANK(607189)
75 SIHORA MP-33-001-005-002/3152
(GOSALPUR) 		1733001000NRG24230520230017018 23/05/2023 ansar bai 1733001WL001963 ansar bai 00415 SBIN0004806 221 221 Processed 29/05/2023 040468254 ansarbai STATE BANK OF INDIA(508548)
76 SIHORA MP-33-001-005-002/3152
(GOSALPUR) 		1733001000NRG24230520230017019 23/05/2023 danish ali 1733001WL001963 danish ali 00415 SBIN0004806 221 221 Processed 29/05/2023 040468254 danishali STATE BANK OF INDIA(508548)
77 SIHORA MP-33-001-005-002/3152
(GOSALPUR) 		1733001000NRG24230520230017017 23/05/2023 seikh mubarik 1733001WL001963 seikh mubarik 00415 SBIN0004806 221 221 Processed 29/05/2023 040468254 seikhmubarik STATE BANK OF INDIA(508548)
78 SIHORA MP-33-001-005-002/3184
(GOSALPUR) 		1733001000NRG24230520230017020 23/05/2023 kali bai 1733001WL001963 kali bai 00415 SBIN0004806 221 221 Processed 29/05/2023 040468254 kalibai STATE BANK OF INDIA(508548)
79 SIHORA MP-33-001-005-002/3224
(GOSALPUR) 		1733001000NRG24230520230017023 23/05/2023 Fatma bee 1733001WL001963 Fatma bee 00415 SBIN0004806 221 221 Processed 29/05/2023 040468254 Fatmabee STATE BANK OF INDIA(508548)
80 SIHORA MP-33-001-005-002/3224
(GOSALPUR) 		1733001000NRG24230520230017022 23/05/2023 mo hamid 1733001WL001963 mo hamid 00415 SBIN0004806 221 221 Processed 29/05/2023 040468254 mohamid STATE BANK OF INDIA(508548)
81 SIHORA MP-33-001-005-002/3266
(GOSALPUR) 		1733001000NRG24230520230017024 23/05/2023 LOTAN PRASAD SAHU 1733001WL001963 LOTAN PRASAD SAHU 00415 SBIN0004806 221 221 Processed 29/05/2023 040468254 LOTANPRASADSAHU STATE BANK OF INDIA(508548)
82 SIHORA MP-33-001-005-002/3267
(GOSALPUR) 		1733001000NRG24230520230017026 23/05/2023 ANITA JAIN 1733001WL001963 ANITA JAIN 00415 SBIN0004806 221 221 Processed 29/05/2023 040468254 ANITAJAIN STATE BANK OF INDIA(508548)
83 SIHORA MP-33-001-005-002/3267
(GOSALPUR) 		1733001000NRG24230520230017025 23/05/2023 DHANY KUMAR JAIN 1733001WL001963 DHANY KUMAR JAIN 00415 SBIN0004806 221 221 Processed 29/05/2023 040468254 DHANYKUMARJAIN STATE BANK OF INDIA(508548)
84 SIHORA MP-33-001-005-002/3270
(GOSALPUR) 		1733001000NRG24230520230017028 23/05/2023 YATENDRA JAIN 1733001WL001963 YATENDRA JAIN 00415 SBIN0004806 221 221 Processed 29/05/2023 040468254 YATENDRAJAIN AXIS BANK(607153)
85 SIHORA MP-33-001-006-001/27-D
(KACHHPURA) 		1733001000NRG24230520230017100 23/05/2023 Rajendra Prasad 1733001WL001986 Rajendra Prasad 00415 SBIN0004806 1547 1547 Processed 29/05/2023 040468254 RajendraPrasad STATE BANK OF INDIA(508548)
86 SIHORA MP-33-001-006-001/466-B
(KACHHPURA) 		1733001000NRG24230520230017101 23/05/2023 SURAJ PRASAD SHRIVAS 1733001WL001986 SURAJ PRASAD SHRIVAS 00415 SBIN0004806 1547 1547 Processed 29/05/2023 040468254 SURAJPRASADSHRIVAS STATE BANK OF INDIA(508548)
87 SIHORA MP-33-001-006-001/96-C
(KACHHPURA) 		1733001000NRG24230520230017103 23/05/2023 ARVIND KUMAR KOL 1733001WL001986 ARVIND KUMAR KOL 00415 SBIN0004806 1547 1547 Processed 29/05/2023 040468254 ARVINDKUMARKOL STATE BANK OF INDIA(508548)
88 SIHORA MP-33-001-010-002/271-A
(SILUWA) 		1733001000NRG24230520230017045 23/05/2023 NARENDRA RAJAK 1733001WL001966 NARENDRA RAJAK 00415 SBIN0004806 221 221 Processed 29/05/2023 040468254 NARENDRARAJAK STATE BANK OF INDIA(508548)
89 SIHORA MP-33-001-010-002/957
(SILUWA) 		1733001000NRG24230520230017054 23/05/2023 Parahald kumar luhar 1733001WL001969 Parahald kumar luhar 00415 SBIN0004806 442 442 Processed 29/05/2023 040468254 Parahaldkumarluhar STATE BANK OF INDIA(508548)
90 SIHORA MP-33-001-011-001/716
(RANITAL) 		1733001000NRG24230520230017085 23/05/2023 devendra singh kadera 1733001WL001977 devendra singh kadera 00415 SBIN0004806 3536 3536 Processed 29/05/2023 040468254 devendrasinghkadera STATE BANK OF INDIA(508548)
91 SIHORA MP-33-001-011-001/716
(RANITAL) 		1733001000NRG24230520230017087 23/05/2023 SURMILA BAI KADERA 1733001WL001977 SURMILA BAI KADERA 00415 SBIN0004806 3536 3536 Processed 29/05/2023 040468254 SURMILABAIKADERA STATE BANK OF INDIA(508548)
92 SIHORA MP-33-001-011-001/716
(RANITAL) 		1733001000NRG24230520230017086 23/05/2023 umendra singh kadera 1733001WL001977 umendra singh kadera 00415 SBIN0004806 3536 3536 Processed 29/05/2023 040468254 umendrasinghkadera STATE BANK OF INDIA(508548)
93 SIHORA MP-33-001-013-001/232-C
(PAUDIKALA) 		1733001000NRG24230520230017081 23/05/2023 rikhiram 1733001WL001975 rikhiram 00415 SBIN0004806 221 221 Processed 29/05/2023 040468254 rikhiram STATE BANK OF INDIA(508548)
94 SIHORA MP-33-001-013-002/15-C
(PAUDIKALA) 		1733001000NRG24230520230017040 23/05/2023 pramod 1733001WL001965 pramod 00415 SBIN0004806 221 221 Processed 29/05/2023 040468254 pramod STATE BANK OF INDIA(508548)
95 SIHORA MP-33-001-014-004/1115
(GHUTNA) 		1733001000NRG24230520230016986 23/05/2023 AYODHYA PRASSAD 1733001WL001960 AYODHYA PRASSAD 00415 SBIN0004806 3315 3315 Processed 29/05/2023 040468254 AYODHYAPRASSAD STATE BANK OF INDIA(508548)
96 SIHORA MP-33-001-014-004/1196
(GHUTNA) 		1733001000NRG24230520230016994 23/05/2023 rani 1733001WL001962 rani 00415 SBIN0004806 3315 3315 Processed 29/05/2023 040468254 rani STATE BANK OF INDIA(508548)
97 SIHORA MP-33-001-060-001/78
(GUNHARU) 		1733001000NRG24230520230017104 23/05/2023 kamlesh 1733001WL001986 kamlesh 00415 SBIN0004806 1547 1547 Processed 29/05/2023 040468254 kamlesh STATE BANK OF INDIA(508548)
SubTotal 35360 35360
98 SIHORA MP-33-001-022-001/308-B
(HARGARH) 		1733001000NRG24230520230017098 23/05/2023 Kanchhedi Lal 1733001WL001984 Kanchhedi Lal 00462 UCBA0001137 663 663 Processed 29/05/2023 040468254 KanchhediLal STATE BANK OF INDIA(508548)
SubTotal 663 663
99 SIHORA MP-33-001-016-001/7
(RAMKHIRIYA) 		1733001000NRG24230520230017048 23/05/2023 pramila choudhary 1733001WL001967 pramila choudhary 00468 UBIN0535508 442 442 Processed 30/05/2023 040468254 pramilachoudhary UNION BANK OF INDIA(508500)
100 SIHORA MP-33-001-016-002/293
(RAMKHIRIYA) 		1733001000NRG24230520230017099 23/05/2023 suneeta 1733001WL001985 suneeta 00468 UBIN0535508 1326 1326 Processed 30/05/2023 040468254 suneeta UNION BANK OF INDIA(508500)
101 SIHORA MP-33-001-019-002/1099
(GHATSIMERIYA) 		1733001000NRG24230520230017109 23/05/2023 CHATNA BAT 1733001WL001989 CHATNA BAT 00468 UBIN0535508 1326 1326 Processed 30/05/2023 040468254 CHATNABAT UNION BANK OF INDIA(508500)
102 SIHORA MP-33-001-019-002/1110
(GHATSIMERIYA) 		1733001000NRG24230520230017116 23/05/2023 DEEPA BAI YADAV 1733001WL001991 DEEPA BAI YADAV 00468 UBIN0535508 1326 1326 Processed 30/05/2023 040468254 DEEPABAIYADAV UNION BANK OF INDIA(508500)
103 SIHORA MP-33-001-019-002/1111
(GHATSIMERIYA) 		1733001000NRG24230520230017117 23/05/2023 SHUBHAM KOL 1733001WL001991 SHUBHAM KOL 00468 UBIN0535508 1326 1326 Processed 30/05/2023 040468254 SHUBHAMKOL UNION BANK OF INDIA(508500)
104 SIHORA MP-33-001-019-002/400
(GHATSIMERIYA) 		1733001000NRG24230520230017111 23/05/2023 MUNNI BAI PATEL 1733001WL001989 MUNNI BAI PATEL 00468 UBIN0535508 1326 1326 Processed 29/05/2023 040468254 MUNNIBAIPATEL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
105 SIHORA MP-33-001-054-002/145-B
(KACHNARI) 		1733001000NRG24230520230016976 23/05/2023 sundar lal 1733001WL001957 sundar lal 00468 UBIN0544761 2210 2210 Processed 30/05/2023 040468254 sundarlal UNION BANK OF INDIA(508500)
SubTotal 2210 2210
Total 112268 112268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_230523APB_FTO_53148 Bank of Maharastra MAHB0001462 SIHORA 1547
2 SIHORA MP1733001_230523APB_FTO_53148 Central Bank Of India CBIN0281213 CBI Sihora 1326
3 SIHORA MP1733001_230523APB_FTO_53148 Central Bank Of India CBIN0281213 SIHORA 4862
4 SIHORA MP1733001_230523APB_FTO_53148 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 45968
5 SIHORA MP1733001_230523APB_FTO_53148 Central Bank Of India CBIN0281810 MAJHGAON 6851
6 SIHORA MP1733001_230523APB_FTO_53148 HDFC bank HDFC0004675 Sihora 221
7 SIHORA MP1733001_230523APB_FTO_53148 Indian Bank IDIB000K851 Kushner 1547
8 SIHORA MP1733001_230523APB_FTO_53148 State Bank of India SBIN0000487 SIHORA 4641
9 SIHORA MP1733001_230523APB_FTO_53148 State Bank of India SBIN0004806 GOSALPUR 35360
10 SIHORA MP1733001_230523APB_FTO_53148 UCO Bank UCBA0001137 DEORI 663
11 SIHORA MP1733001_230523APB_FTO_53148 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 7072
12 SIHORA MP1733001_230523APB_FTO_53148 Union Bank of India UBIN0544761 KUMHI 2210

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