Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:32:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_290723APB_FTO_193282
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-33-001-057-004/244
(AMAGWAN (NAVEEN)) 		1733001000NRG24290720230121511 29/07/2023 ARVIND DAHIYA 1733001WL012475 ARVIND DAHIYA 00045 BARB0JABMED 1768 1768 Processed 02/08/2023 299157472 ARVINDDAHIYA STATE BANK OF INDIA(508548)
SubTotal 1768 1768
2 SIHORA MP-33-001-005-002/1561
(GOSALPUR) 		1733001000NRG24290720230121644 29/07/2023 nirmala 1733001WL012534 nirmala 00089 CBIN0281213 600 600 Processed 02/08/2023 299157472 nirmala STATE BANK OF INDIA(508548)
3 SIHORA MP-33-001-057-001/519
(AMAGWAN (NAVEEN)) 		1733001000NRG24290720230121514 29/07/2023 raju choudhari 1733001WL012476 raju choudhari 00089 CBIN0281213 1768 1768 Processed 02/08/2023 299157472 rajuchoudhari CENTRAL BANK OF INDIA(607115)
4 SIHORA MP-33-001-058-002/22
(KHAJURI) 		1733001000NRG24290720230121395 29/07/2023 vijay 1733001WL012434 vijay 00089 CBIN0281213 1547 1547 Processed 02/08/2023 299157472 vijay CENTRAL BANK OF INDIA(607115)
SubTotal 3915 3915
5 SIHORA MP-33-001-001-003/437-D
(GANDHIGRAM) 		1733001000NRG24290720230121459 29/07/2023 Deepchand 1733001WL012453 Deepchand 00089 CBIN0281770 3094 3094 Processed 02/08/2023 299157472 Deepchand CENTRAL BANK OF INDIA(607115)
6 SIHORA MP-33-001-002-002/117
(DEVNAGAR) 		1733001000NRG24290720230121455 29/07/2023 BAHORAN LAL 1733001WL012451 BAHORAN LAL 00089 CBIN0281770 221 221 Processed 02/08/2023 299157472 BAHORANLAL CENTRAL BANK OF INDIA(607115)
7 SIHORA MP-33-001-002-002/117
(DEVNAGAR) 		1733001000NRG24290720230121456 29/07/2023 uma bai 1733001WL012451 uma bai 00089 CBIN0281770 221 221 Processed 02/08/2023 299157472 umabai CENTRAL BANK OF INDIA(607115)
8 SIHORA MP-33-001-010-002/45
(SILUWA) 		1733001000NRG24290720230121390 29/07/2023 RADHA BAI 1733001WL012433 RADHA BAI 00089 CBIN0281770 3536 3536 Processed 02/08/2023 299157472 RADHABAI CENTRAL BANK OF INDIA(607115)
9 SIHORA MP-33-001-010-002/635
(SILUWA) 		1733001000NRG24290720230121391 29/07/2023 MADAN LAL YADAV 1733001WL012433 MADAN LAL YADAV 00089 CBIN0281770 3536 3536 Processed 02/08/2023 299157472 MADANLALYADAV STATE BANK OF INDIA(508548)
10 SIHORA MP-33-001-059-001/178
(JHANSI) 		1733001000NRG24290720230121525 29/07/2023 meva lal rajbhar 1733001WL012479 meva lal rajbhar 00089 CBIN0281770 3536 3536 Processed 02/08/2023 299157472 mevalalrajbhar CENTRAL BANK OF INDIA(607115)
11 SIHORA MP-33-001-059-001/466
(JHANSI) 		1733001000NRG24290720230121526 29/07/2023 Rajkumar 1733001WL012479 Rajkumar 00089 CBIN0281770 3536 3536 Processed 02/08/2023 299157472 Rajkumar STATE BANK OF INDIA(508548)
SubTotal 17680 17680
12 SIHORA MP-33-001-030-001/43
(KHIRHANIKALA) 		1733001000NRG24290720230121465 29/07/2023 dsarath 1733001WL012458 dsarath 00089 CBIN0281810 3315 3315 Processed 02/08/2023 299157472 dsarath UNION BANK OF INDIA(508500)
13 SIHORA MP-33-001-030-002/125-B
(KHIRHANIKALA) 		1733001000NRG24290720230121481 29/07/2023 CHANDRBHAN 1733001WL012462 CHANDRBHAN 00089 CBIN0281810 3315 3315 Processed 02/08/2023 299157472 CHANDRBHAN CENTRAL BANK OF INDIA(607115)
14 SIHORA MP-33-001-030-002/13
(KHIRHANIKALA) 		1733001000NRG24290720230121467 29/07/2023 SUNETA BAI 1733001WL012459 SUNETA BAI 00089 CBIN0281810 3000 3000 Processed 02/08/2023 299157472 SUNETABAI STATE BANK OF INDIA(508548)
15 SIHORA MP-33-001-030-002/146
(KHIRHANIKALA) 		1733001000NRG24290720230121483 29/07/2023 CHOTE LAL 1733001WL012462 CHOTE LAL 00089 CBIN0281810 3315 3315 Processed 02/08/2023 299157472 CHOTELAL CENTRAL BANK OF INDIA(607115)
16 SIHORA MP-33-001-030-002/192
(KHIRHANIKALA) 		1733001000NRG24290720230121479 29/07/2023 RAMDAS 1733001WL012461 RAMDAS 00089 CBIN0281810 3315 3315 Processed 02/08/2023 299157472 RAMDAS UNION BANK OF INDIA(508500)
17 SIHORA MP-33-001-030-002/205
(KHIRHANIKALA) 		1733001000NRG24290720230121480 29/07/2023 beera 1733001WL012461 beera 00089 CBIN0281810 3000 3000 Processed 02/08/2023 299157472 beera UNION BANK OF INDIA(508500)
18 SIHORA MP-33-001-030-002/21
(KHIRHANIKALA) 		1733001000NRG24290720230121466 29/07/2023 SUSHEL 1733001WL012458 SUSHEL 00089 CBIN0281810 3315 3315 Processed 02/08/2023 299157472 SUSHEL CENTRAL BANK OF INDIA(607115)
19 SIHORA MP-33-001-030-002/32-A
(KHIRHANIKALA) 		1733001000NRG24290720230121468 29/07/2023 bhagwandas 1733001WL012459 bhagwandas 00089 CBIN0281810 1500 1500 Processed 02/08/2023 299157472 bhagwandas CENTRAL BANK OF INDIA(607115)
20 SIHORA MP-33-001-030-002/568
(KHIRHANIKALA) 		1733001000NRG24290720230121470 29/07/2023 SANDHYA 1733001WL012459 SANDHYA 00089 CBIN0281810 3315 3315 Processed 02/08/2023 299157472 SANDHYA BANK OF INDIA(508505)
21 SIHORA MP-33-001-031-001/142
(CHANAGWAN) 		1733001000NRG24290720230121559 29/07/2023 Archana 1733001WL012491 Archana 00089 CBIN0281810 3094 3094 Processed 02/08/2023 299157472 Archana CENTRAL BANK OF INDIA(607115)
22 SIHORA MP-33-001-031-001/142
(CHANAGWAN) 		1733001000NRG24290720230121562 29/07/2023 Govind 1733001WL012492 Govind 00089 CBIN0281810 3094 3094 Processed 02/08/2023 299157472 Govind CENTRAL BANK OF INDIA(607115)
23 SIHORA MP-33-001-031-001/301
(CHANAGWAN) 		1733001000NRG24290720230121614 29/07/2023 moti lal 1733001WL012521 moti lal 00089 CBIN0281810 1980 1980 Processed 02/08/2023 299157472 motilal CENTRAL BANK OF INDIA(607115)
24 SIHORA MP-33-001-031-001/395
(CHANAGWAN) 		1733001000NRG24290720230121560 29/07/2023 Balkrishan 1733001WL012491 Balkrishan 00089 CBIN0281810 3094 3094 Processed 02/08/2023 299157472 Balkrishan STATE BANK OF INDIA(508548)
25 SIHORA MP-33-001-031-002/104
(CHANAGWAN) 		1733001000NRG24290720230121561 29/07/2023 bedilal 1733001WL012491 bedilal 00089 CBIN0281810 3094 3094 Processed 02/08/2023 299157472 bedilal CENTRAL BANK OF INDIA(607115)
26 SIHORA MP-33-001-031-002/130
(CHANAGWAN) 		1733001000NRG24290720230121615 29/07/2023 vijay kumar 1733001WL012521 vijay kumar 00089 CBIN0281810 2800 2800 Processed 02/08/2023 299157472 vijaykumar CENTRAL BANK OF INDIA(607115)
27 SIHORA MP-33-001-031-002/74
(CHANAGWAN) 		1733001000NRG24290720230121564 29/07/2023 sajjo bai 1733001WL012492 sajjo bai 00089 CBIN0281810 2520 2520 Processed 02/08/2023 299157472 sajjobai CENTRAL BANK OF INDIA(607115)
28 SIHORA MP-33-001-031-002/99
(CHANAGWAN) 		1733001000NRG24290720230121565 29/07/2023 ramprasad 1733001WL012492 ramprasad 00089 CBIN0281810 3094 3094 Processed 02/08/2023 299157472 ramprasad CENTRAL BANK OF INDIA(607115)
29 SIHORA MP-33-001-035-001/148
(SAILWARA) 		1733001000NRG24290720230121417 29/07/2023 LATOREE 1733001WL012444 LATOREE 00089 CBIN0281810 3000 3000 Processed 02/08/2023 299157472 LATOREE CENTRAL BANK OF INDIA(607115)
30 SIHORA MP-33-001-035-001/148
(SAILWARA) 		1733001000NRG24290720230121420 29/07/2023 Sarita Bai 1733001WL012444 Sarita Bai 00089 CBIN0281810 3000 3000 Processed 02/08/2023 299157472 SaritaBai CENTRAL BANK OF INDIA(607115)
31 SIHORA MP-33-001-035-001/148
(SAILWARA) 		1733001000NRG24290720230121418 29/07/2023 TULSHA 1733001WL012444 TULSHA 00089 CBIN0281810 3000 3000 Processed 02/08/2023 299157472 TULSHA CENTRAL BANK OF INDIA(607115)
32 SIHORA MP-33-001-038-001/108-A
(BUDHARI) 		1733001000NRG24290720230121581 29/07/2023 beijnath 1733001WL012503 beijnath 00089 CBIN0281810 1560 1560 Processed 02/08/2023 299157472 beijnath CENTRAL BANK OF INDIA(607115)
33 SIHORA MP-33-001-038-001/248
(BUDHARI) 		1733001000NRG24290720230121582 29/07/2023 ramraj lodhi 1733001WL012503 ramraj lodhi 00089 CBIN0281810 3536 3536 Processed 02/08/2023 299157472 ramrajlodhi CENTRAL BANK OF INDIA(607115)
34 SIHORA MP-33-001-038-001/32-C
(BUDHARI) 		1733001000NRG24290720230121596 29/07/2023 urmila 1733001WL012509 urmila 00089 CBIN0281810 3315 3315 Processed 02/08/2023 299157472 urmila CENTRAL BANK OF INDIA(607115)
35 SIHORA MP-33-001-038-001/454
(BUDHARI) 		1733001000NRG24290720230121601 29/07/2023 Vijay 1733001WL012512 Vijay 00089 CBIN0281810 3315 3315 Processed 02/08/2023 299157472 Vijay IDBI BANK(607095)
36 SIHORA MP-33-001-039-003/51
(MARHABANJAR) 		1733001000NRG24290720230121632 29/07/2023 basori 1733001WL012530 basori 00089 CBIN0281810 3000 3000 Processed 02/08/2023 299157472 basori CENTRAL BANK OF INDIA(607115)
37 SIHORA MP-33-001-039-003/51
(MARHABANJAR) 		1733001000NRG24290720230121633 29/07/2023 BISARTIBAI 1733001WL012530 BISARTIBAI 00089 CBIN0281810 3000 3000 Processed 02/08/2023 299157472 BISARTIBAI CENTRAL BANK OF INDIA(607115)
38 SIHORA MP-33-001-039-004/19
(MARHABANJAR) 		1733001000NRG24290720230121634 29/07/2023 RAMDEEN 1733001WL012530 RAMDEEN 00089 CBIN0281810 3000 3000 Processed 02/08/2023 299157472 RAMDEEN CENTRAL BANK OF INDIA(607115)
39 SIHORA MP-33-001-039-004/32
(MARHABANJAR) 		1733001000NRG24290720230121636 29/07/2023 RAMSAHAY 1733001WL012530 RAMSAHAY 00089 CBIN0281810 3000 3000 Processed 02/08/2023 299157472 RAMSAHAY CENTRAL BANK OF INDIA(607115)
40 SIHORA MP-33-001-039-004/86
(MARHABANJAR) 		1733001000NRG24290720230121631 29/07/2023 Charan singh 1733001WL012529 Charan singh 00089 CBIN0281810 3000 3000 Processed 02/08/2023 299157472 Charansingh FINCARE SMALL FINANCE BANK LTD(608304)
41 SIHORA MP-33-001-041-001/1442
(MAJHAGAWAN) 		1733001041NRG24290720230121384 29/07/2023 kamlesh 1733001041WL012431 kamlesh 00089 CBIN0281810 2550 2550 Processed 02/08/2023 299157472 kamlesh CENTRAL BANK OF INDIA(607115)
42 SIHORA MP-33-001-041-001/731
(MAJHAGAWAN) 		1733001041NRG24290720230121385 29/07/2023 jaikumar kachi 1733001041WL012431 jaikumar kachi 00089 CBIN0281810 2850 2850 Processed 02/08/2023 299157472 jaikumarkachi BANK OF INDIA(508505)
43 SIHORA MP-33-001-041-001/775-A
(MAJHAGAWAN) 		1733001041NRG24290720230121386 29/07/2023 atul kumar dahiya 1733001041WL012431 atul kumar dahiya 00089 CBIN0281810 3060 3060 Processed 02/08/2023 299157472 atulkumardahiya CENTRAL BANK OF INDIA(607115)
SubTotal 94346 94346
44 SIHORA MP-33-001-038-001/203-D
(BUDHARI) 		1733001000NRG24290720230121584 29/07/2023 ravindra 1733001WL012504 ravindra 00176 IDIB000B540 3536 3536 Processed 02/08/2023 299157472 ravindra INDIAN BANK(607105)
45 SIHORA MP-33-001-038-001/407
(BUDHARI) 		1733001000NRG24290720230121585 29/07/2023 devendra dahiya 1733001WL012504 devendra dahiya 00176 IDIB000B540 3536 3536 Processed 02/08/2023 299157472 devendradahiya INDIAN BANK(607105)
46 SIHORA MP-33-001-038-002/138-A
(BUDHARI) 		1733001000NRG24290720230121605 29/07/2023 chandrbhan 1733001WL012514 chandrbhan 00176 IDIB000B540 2250 2250 Processed 02/08/2023 299157472 chandrbhan INDIAN BANK(607105)
47 SIHORA MP-33-001-038-002/18
(BUDHARI) 		1733001000NRG24290720230121608 29/07/2023 pwan 1733001WL012516 pwan 00176 IDIB000B540 2250 2250 Processed 02/08/2023 299157472 pwan INDIAN BANK(607105)
48 SIHORA MP-33-001-038-002/433
(BUDHARI) 		1733001000NRG24290720230121610 29/07/2023 kishan 1733001WL012518 kishan 00176 IDIB000B540 3315 3315 Processed 02/08/2023 299157472 kishan INDIAN BANK(607105)
49 SIHORA MP-33-001-038-002/433
(BUDHARI) 		1733001000NRG24290720230121611 29/07/2023 kishan 1733001WL012518 kishan 00176 IDIB000B540 3315 3315 Processed 02/08/2023 299157472 kishan INDIAN BANK(607105)
50 SIHORA MP-33-001-038-002/439
(BUDHARI) 		1733001000NRG24290720230121583 29/07/2023 pooja 1733001WL012503 pooja 00176 IDIB000B540 884 884 Processed 02/08/2023 299157472 pooja CENTRAL BANK OF INDIA(607115)
51 SIHORA MP-33-001-039-004/19
(MARHABANJAR) 		1733001000NRG24290720230121635 29/07/2023 Krishna Kumar 1733001WL012530 Krishna Kumar 00176 IDIB000B540 3000 3000 Processed 02/08/2023 299157472 KrishnaKumar INDIAN BANK(607105)
SubTotal 22086 22086
52 SIHORA MP-33-001-010-002/635
(SILUWA) 		1733001000NRG24290720230121392 29/07/2023 TULSA BAI YADAV 1733001WL012433 TULSA BAI YADAV 00176 IDIB000K851 3536 3536 Processed 02/08/2023 299157472 TULSABAIYADAV INDIAN BANK(607105)
53 SIHORA MP-33-001-010-002/933
(SILUWA) 		1733001000NRG24290720230121530 29/07/2023 khushi 1733001WL012480 khushi 00176 IDIB000K851 3200 3200 Processed 02/08/2023 299157472 khushi INDIAN BANK(607105)
SubTotal 6736 6736
54 SIHORA MP-33-001-051-003/28
(BUDHUA) 		1733001000NRG24290720230121618 29/07/2023 Aasha bai 1733001WL012522 Aasha bai 00176 IDIB000S611 1680 1680 Processed 02/08/2023 299157472 Aashabai INDIAN BANK(607105)
55 SIHORA MP-33-001-051-003/347
(BUDHUA) 		1733001000NRG24290720230121621 29/07/2023 santkumar 1733001WL012524 santkumar 00176 IDIB000S611 3315 3315 Processed 02/08/2023 299157472 santkumar BANK OF INDIA(508505)
SubTotal 4995 4995
56 SIHORA MP-33-001-023-003/92
(KURRO) 		1733001000NRG24290720230121394 29/07/2023 rajkumar 1733001WL012434 rajkumar 00415 SBIN0000487 1260 1260 Processed 02/08/2023 299157472 rajkumar STATE BANK OF INDIA(508548)
57 SIHORA MP-33-001-024-002/9
(KEVLARI) 		1733001000NRG24290720230121462 29/07/2023 jamman 1733001WL012456 jamman 00415 SBIN0000487 221 221 Processed 02/08/2023 299157472 jamman STATE BANK OF INDIA(508548)
58 SIHORA MP-33-001-024-002/9
(KEVLARI) 		1733001000NRG24290720230121463 29/07/2023 sarju bai 1733001WL012456 sarju bai 00415 SBIN0000487 221 221 Processed 02/08/2023 299157472 sarjubai STATE BANK OF INDIA(508548)
59 SIHORA MP-33-001-027-002/291-A
(KHABHARA) 		1733001000NRG24290720230121464 29/07/2023 Rampratap dahayat 1733001WL012457 Rampratap dahayat 00415 SBIN0000487 3536 3536 Processed 02/08/2023 299157472 Rampratapdahayat UNION BANK OF INDIA(508500)
60 SIHORA MP-33-001-048-001/1268
(AGARIYA) 		1733001000NRG24290720230121578 29/07/2023 gend bai kol 1733001WL012501 gend bai kol 00415 SBIN0000487 3536 3536 Processed 02/08/2023 299157472 gendbaikol STATE BANK OF INDIA(508548)
61 SIHORA MP-33-001-056-003/4
(TIKERIYA (NAVEEN)) 		1733001000NRG24290720230121629 29/07/2023 Santo Bai 1733001WL012528 Santo Bai 00415 SBIN0000487 3315 3315 Processed 02/08/2023 299157472 SantoBai UNION BANK OF INDIA(508500)
62 SIHORA MP-33-001-057-001/410
(AMAGWAN (NAVEEN)) 		1733001000NRG24290720230121507 29/07/2023 belan barman 1733001WL012474 belan barman 00415 SBIN0000487 1200 1200 Processed 02/08/2023 299157472 belanbarman STATE BANK OF INDIA(508548)
63 SIHORA MP-33-001-057-001/413
(AMAGWAN (NAVEEN)) 		1733001000NRG24290720230121508 29/07/2023 purshottam lal 1733001WL012475 purshottam lal 00415 SBIN0000487 200 200 Processed 02/08/2023 299157472 purshottamlal CENTRAL BANK OF INDIA(607115)
64 SIHORA MP-33-001-057-001/414
(AMAGWAN (NAVEEN)) 		1733001000NRG24290720230121520 29/07/2023 har govind 1733001WL012478 har govind 00415 SBIN0000487 1768 1768 Processed 02/08/2023 299157472 hargovind UCO BANK(607066)
65 SIHORA MP-33-001-057-001/477
(AMAGWAN (NAVEEN)) 		1733001000NRG24290720230121512 29/07/2023 Ganesh 1733001WL012476 Ganesh 00415 SBIN0000487 1768 1768 Processed 02/08/2023 299157472 Ganesh UNION BANK OF INDIA(508500)
66 SIHORA MP-33-001-057-001/494
(AMAGWAN (NAVEEN)) 		1733001000NRG24290720230121513 29/07/2023 Laxman 1733001WL012476 Laxman 00415 SBIN0000487 1768 1768 Processed 02/08/2023 299157472 Laxman STATE BANK OF INDIA(508548)
67 SIHORA MP-33-001-057-001/559
(AMAGWAN (NAVEEN)) 		1733001000NRG24290720230121509 29/07/2023 seeta ram kurmi 1733001WL012475 seeta ram kurmi 00415 SBIN0000487 1768 1768 Processed 02/08/2023 299157472 seetaramkurmi BANK OF MAHARASHTRA(607387)
68 SIHORA MP-33-001-057-001/572
(AMAGWAN (NAVEEN)) 		1733001000NRG24290720230121518 29/07/2023 prem chand patel 1733001WL012477 prem chand patel 00415 SBIN0000487 1768 1768 Processed 02/08/2023 299157472 premchandpatel STATE BANK OF INDIA(508548)
69 SIHORA MP-33-001-057-002/414
(AMAGWAN (NAVEEN)) 		1733001000NRG24290720230121515 29/07/2023 Ram Kumar 1733001WL012476 Ram Kumar 00415 SBIN0000487 1768 1768 Processed 02/08/2023 299157472 RamKumar UNION BANK OF INDIA(508500)
70 SIHORA MP-33-001-057-004/209
(AMAGWAN (NAVEEN)) 		1733001000NRG24290720230121510 29/07/2023 ram bhaee 1733001WL012475 ram bhaee 00415 SBIN0000487 1768 1768 Processed 02/08/2023 299157472 rambhaee STATE BANK OF INDIA(508548)
71 SIHORA MP-33-001-057-004/235
(AMAGWAN (NAVEEN)) 		1733001000NRG24290720230121519 29/07/2023 sanjna lodhi 1733001WL012477 sanjna lodhi 00415 SBIN0000487 1768 1768 Processed 02/08/2023 299157472 sanjnalodhi STATE BANK OF INDIA(508548)
72 SIHORA MP-33-001-057-004/244
(AMAGWAN (NAVEEN)) 		1733001000NRG24290720230121523 29/07/2023 kajal singh 1733001WL012478 kajal singh 00415 SBIN0000487 1768 1768 Processed 02/08/2023 299157472 kajalsingh STATE BANK OF INDIA(508548)
SubTotal 29401 29401
73 SIHORA MP-33-001-005-001/1278
(GOSALPUR) 		1733001000NRG24290720230121640 29/07/2023 geeta singh rajpoot 1733001WL012534 geeta singh rajpoot 00415 SBIN0004806 600 600 Processed 02/08/2023 299157472 geetasinghrajpoot STATE BANK OF INDIA(508548)
74 SIHORA MP-33-001-005-002/1346
(GOSALPUR) 		1733001000NRG24290720230121641 29/07/2023 rajendra kumar chkrawarti 1733001WL012534 rajendra kumar chkrawarti 00415 SBIN0004806 600 600 Processed 02/08/2023 299157472 rajendrakumarchkrawarti STATE BANK OF INDIA(508548)
75 SIHORA MP-33-001-005-002/1506
(GOSALPUR) 		1733001000NRG24290720230121643 29/07/2023 radha bai 1733001WL012534 radha bai 00415 SBIN0004806 600 600 Processed 02/08/2023 299157472 radhabai STATE BANK OF INDIA(508548)
76 SIHORA MP-33-001-005-002/2252
(GOSALPUR) 		1733001000NRG24290720230121645 29/07/2023 vivek 1733001WL012534 vivek 00415 SBIN0004806 500 500 Processed 02/08/2023 299157472 vivek STATE BANK OF INDIA(508548)
77 SIHORA MP-33-001-005-002/2300
(GOSALPUR) 		1733001000NRG24290720230121421 29/07/2023 sanju barman 1733001WL012445 sanju barman 00415 SBIN0004806 3536 3536 Processed 02/08/2023 299157472 sanjubarman STATE BANK OF INDIA(508548)
78 SIHORA MP-33-001-005-002/2367
(GOSALPUR) 		1733001000NRG24290720230121647 29/07/2023 geeta 1733001WL012534 geeta 00415 SBIN0004806 500 500 Processed 02/08/2023 299157472 geeta STATE BANK OF INDIA(508548)
79 SIHORA MP-33-001-005-002/2367
(GOSALPUR) 		1733001000NRG24290720230121648 29/07/2023 risika 1733001WL012534 risika 00415 SBIN0004806 500 500 Processed 02/08/2023 299157472 risika STATE BANK OF INDIA(508548)
80 SIHORA MP-33-001-005-002/2459
(GOSALPUR) 		1733001000NRG24290720230121423 29/07/2023 MILAN DAHIYA 1733001WL012447 MILAN DAHIYA 00415 SBIN0004806 3315 3315 Processed 02/08/2023 299157472 MILANDAHIYA STATE BANK OF INDIA(508548)
81 SIHORA MP-33-001-005-002/2557
(GOSALPUR) 		1733001000NRG24290720230121425 29/07/2023 sandeep gond 1733001WL012448 sandeep gond 00415 SBIN0004806 2800 2800 Processed 02/08/2023 299157472 sandeepgond STATE BANK OF INDIA(508548)
82 SIHORA MP-33-001-005-002/2960
(GOSALPUR) 		1733001000NRG24290720230121461 29/07/2023 Kamlesh jain 1733001WL012455 Kamlesh jain 00415 SBIN0004806 3536 3536 Processed 02/08/2023 299157472 Kamleshjain STATE BANK OF INDIA(508548)
83 SIHORA MP-33-001-005-002/3158
(GOSALPUR) 		1733001000NRG24290720230121422 29/07/2023 ratiram 1733001WL012446 ratiram 00415 SBIN0004806 2400 2400 Processed 02/08/2023 299157472 ratiram STATE BANK OF INDIA(508548)
84 SIHORA MP-33-001-006-001/581
(KACHHPURA) 		1733001000NRG24290720230121535 29/07/2023 Radha bai kori 1733001WL012482 Radha bai kori 00415 SBIN0004806 1547 1547 Processed 02/08/2023 299157472 Radhabaikori STATE BANK OF INDIA(508548)
85 SIHORA MP-33-001-006-001/7-C
(KACHHPURA) 		1733001000NRG24290720230121533 29/07/2023 PARSU 1733001WL012481 PARSU 00415 SBIN0004806 1050 1050 Processed 02/08/2023 299157472 PARSU STATE BANK OF INDIA(508548)
86 SIHORA MP-33-001-010-001/896
(SILUWA) 		1733001000NRG24290720230121416 29/07/2023 sunita 1733001WL012443 sunita 00415 SBIN0004806 240 240 Processed 02/08/2023 299157472 sunita STATE BANK OF INDIA(508548)
87 SIHORA MP-33-001-010-002/271-A
(SILUWA) 		1733001000NRG24290720230121524 29/07/2023 NARENDRA RAJAK 1733001WL012479 NARENDRA RAJAK 00415 SBIN0004806 3094 3094 Processed 02/08/2023 299157472 NARENDRARAJAK STATE BANK OF INDIA(508548)
88 SIHORA MP-33-001-010-002/728
(SILUWA) 		1733001000NRG24290720230121528 29/07/2023 Komal prasad 1733001WL012480 Komal prasad 00415 SBIN0004806 3536 3536 Processed 02/08/2023 299157472 Komalprasad CENTRAL BANK OF INDIA(607115)
89 SIHORA MP-33-001-014-001/22-D
(GHUTNA) 		1733001000NRG24290720230121536 29/07/2023 Govind prasad shrivas 1733001WL012482 Govind prasad shrivas 00415 SBIN0004806 1547 1547 Processed 02/08/2023 299157472 Govindprasadshrivas STATE BANK OF INDIA(508548)
90 SIHORA MP-33-001-053-002/318
(GHUGHARI (NAVEEN)) 		1733001000NRG24290720230121625 29/07/2023 ram jee patel 1733001WL012525 ram jee patel 00415 SBIN0004806 221 221 Processed 02/08/2023 299157472 ramjeepatel STATE BANK OF INDIA(508548)
91 SIHORA MP-33-001-053-002/318
(GHUGHARI (NAVEEN)) 		1733001000NRG24290720230121624 29/07/2023 ram jee patel 1733001WL012525 ram jee patel 00415 SBIN0004806 3536 3536 Processed 02/08/2023 299157472 ramjeepatel STATE BANK OF INDIA(508548)
92 SIHORA MP-33-001-053-002/375
(GHUGHARI (NAVEEN)) 		1733001000NRG24290720230121626 29/07/2023 LAYCHI BAI 1733001WL012525 LAYCHI BAI 00415 SBIN0004806 3536 3536 Processed 02/08/2023 299157472 LAYCHIBAI STATE BANK OF INDIA(508548)
SubTotal 37194 37194
93 SIHORA MP-33-001-001-003/762
(GANDHIGRAM) 		1733001000NRG24290720230121458 29/07/2023 SAPNA 1733001WL012452 SAPNA 00415 SBIN0004875 3094 3094 Processed 02/08/2023 299157472 SAPNA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
94 SIHORA MP-33-001-005-002/2557
(GOSALPUR) 		1733001000NRG24290720230121426 29/07/2023 KIRAN THAKUR 1733001WL012448 KIRAN THAKUR 00415 SBIN0005348 2800 2800 Processed 02/08/2023 299157472 KIRANTHAKUR STATE BANK OF INDIA(508548)
SubTotal 2800 2800
95 SIHORA MP-33-001-039-004/35
(MARHABANJAR) 		1733001000NRG24290720230121630 29/07/2023 SUNTA BAI BHUMIYA 1733001WL012529 SUNTA BAI BHUMIYA 00415 SBIN0013647 3000 3000 Processed 02/08/2023 299157472 SUNTABAIBHUMIYA STATE BANK OF INDIA(508548)
96 SIHORA MP-33-001-043-002/920
(PRATAPPUR) 		1733001000NRG24290720230121637 29/07/2023 Anjana kol 1733001WL012531 Anjana kol 00415 SBIN0013647 1547 1547 Processed 02/08/2023 299157472 Anjanakol STATE BANK OF INDIA(508548)
SubTotal 4547 4547
97 SIHORA MP-33-001-038-002/154-A
(BUDHARI) 		1733001000NRG24290720230121593 29/07/2023 Rita 1733001WL012506 Rita 00415 SBIN0013648 1650 1650 Processed 02/08/2023 299157472 Rita STATE BANK OF INDIA(508548)
98 SIHORA MP-33-001-038-002/171
(BUDHARI) 		1733001000NRG24290720230121603 29/07/2023 roshni 1733001WL012513 roshni 00415 SBIN0013648 3315 3315 Processed 02/08/2023 299157472 roshni STATE BANK OF INDIA(508548)
99 SIHORA MP-33-001-038-002/171
(BUDHARI) 		1733001000NRG24290720230121602 29/07/2023 roshni 1733001WL012513 roshni 00415 SBIN0013648 3315 3315 Processed 02/08/2023 299157472 roshni INDIAN BANK(607105)
100 SIHORA MP-33-001-038-002/18
(BUDHARI) 		1733001000NRG24290720230121607 29/07/2023 ramkali 1733001WL012516 ramkali 00415 SBIN0013648 2250 2250 Processed 02/08/2023 299157472 ramkali STATE BANK OF INDIA(508548)
SubTotal 10530 10530
101 SIHORA MP-33-001-005-002/2640
(GOSALPUR) 		1733001000NRG24290720230121424 29/07/2023 MILAN KHATIK 1733001WL012447 MILAN KHATIK 00462 UCBA0001137 3315 3315 Processed 02/08/2023 299157472 MILANKHATIK UCO BANK(607066)
SubTotal 3315 3315
102 SIHORA MP-33-001-030-002/125-B
(KHIRHANIKALA) 		1733001000NRG24290720230121482 29/07/2023 ANJANA BAI 1733001WL012462 ANJANA BAI 00468 UBIN0535508 3315 3315 Processed 02/08/2023 299157472 ANJANABAI UNION BANK OF INDIA(508500)
103 SIHORA MP-33-001-030-002/13-C
(KHIRHANIKALA) 		1733001000NRG24290720230121478 29/07/2023 AJAY KUMAR 1733001WL012461 AJAY KUMAR 00468 UBIN0535508 3315 3315 Processed 02/08/2023 299157472 AJAYKUMAR STATE BANK OF INDIA(508548)
104 SIHORA MP-33-001-030-002/32-A
(KHIRHANIKALA) 		1733001000NRG24290720230121469 29/07/2023 premwati 1733001WL012459 premwati 00468 UBIN0535508 1500 1500 Processed 02/08/2023 299157472 premwati UNION BANK OF INDIA(508500)
105 SIHORA MP-33-001-051-001/131
(BUDHUA) 		1733001000NRG24290720230121616 29/07/2023 sanu patel 1733001WL012522 sanu patel 00468 UBIN0535508 3315 3315 Processed 02/08/2023 299157472 sanupatel UNION BANK OF INDIA(508500)
106 SIHORA MP-33-001-051-001/338
(BUDHUA) 		1733001000NRG24290720230121402 29/07/2023 koushilya bai yadav 1733001WL012439 koushilya bai yadav 00468 UBIN0535508 2210 2210 Processed 02/08/2023 299157472 koushilyabaiyadav STATE BANK OF INDIA(508548)
107 SIHORA MP-33-001-051-003/348
(BUDHUA) 		1733001000NRG24290720230121623 29/07/2023 omprakash singh 1733001WL012524 omprakash singh 00468 UBIN0535508 3536 3536 Processed 02/08/2023 299157472 omprakashsingh UNION BANK OF INDIA(508500)
108 SIHORA MP-33-001-056-003/6
(TIKERIYA (NAVEEN)) 		1733001000NRG24290720230121628 29/07/2023 bhaiya ji 1733001WL012527 bhaiya ji 00468 UBIN0535508 3000 3000 Processed 02/08/2023 299157472 bhaiyaji UNION BANK OF INDIA(508500)
109 SIHORA MP-33-001-057-001/402
(AMAGWAN (NAVEEN)) 		1733001000NRG24290720230121506 29/07/2023 ratan kumar 1733001WL012474 ratan kumar 00468 UBIN0535508 1440 1440 Processed 02/08/2023 299157472 ratankumar UNION BANK OF INDIA(508500)
110 SIHORA MP-33-001-057-001/453
(AMAGWAN (NAVEEN)) 		1733001000NRG24290720230121521 29/07/2023 hori lal 1733001WL012478 hori lal 00468 UBIN0535508 1768 1768 Processed 02/08/2023 299157472 horilal STATE BANK OF INDIA(508548)
111 SIHORA MP-33-001-057-001/562
(AMAGWAN (NAVEEN)) 		1733001000NRG24290720230121522 29/07/2023 gayaprasad 1733001WL012478 gayaprasad 00468 UBIN0535508 1768 1768 Processed 02/08/2023 299157472 gayaprasad CANARA BANK(508532)
112 SIHORA MP-33-001-057-002/415
(AMAGWAN (NAVEEN)) 		1733001000NRG24290720230121517 29/07/2023 EKTA KOL 1733001WL012476 EKTA KOL 00468 UBIN0535508 1768 1768 Processed 02/08/2023 299157472 EKTAKOL UNION BANK OF INDIA(508500)
SubTotal 26935 26935
113 SIHORA MP-33-001-028-001/1-A
(KUMHI (SATDHARA)) 		1733001000NRG24290720230121497 29/07/2023 sachin 1733001WL012471 sachin 00468 UBIN0544761 3000 3000 Processed 02/08/2023 299157472 sachin UNION BANK OF INDIA(508500)
114 SIHORA MP-33-001-028-001/18-A
(KUMHI (SATDHARA)) 		1733001000NRG24290720230121498 29/07/2023 satyam 1733001WL012471 satyam 00468 UBIN0544761 3000 3000 Processed 02/08/2023 299157472 satyam UNION BANK OF INDIA(508500)
115 SIHORA MP-33-001-028-002/112
(KUMHI (SATDHARA)) 		1733001000NRG24290720230121499 29/07/2023 kalu barman 1733001WL012471 kalu barman 00468 UBIN0544761 1950 1950 Processed 02/08/2023 299157472 kalubarman UNION BANK OF INDIA(508500)
116 SIHORA MP-33-001-028-002/112
(KUMHI (SATDHARA)) 		1733001000NRG24290720230121500 29/07/2023 savitri barman 1733001WL012471 savitri barman 00468 UBIN0544761 1950 1950 Processed 02/08/2023 299157472 savitribarman UNION BANK OF INDIA(508500)
117 SIHORA MP-33-001-028-002/180
(KUMHI (SATDHARA)) 		1733001000NRG24290720230121490 29/07/2023 SUPRAT LAL 1733001WL012467 SUPRAT LAL 00468 UBIN0544761 1547 1547 Processed 02/08/2023 299157472 SUPRATLAL UNION BANK OF INDIA(508500)
118 SIHORA MP-33-001-028-002/180-A
(KUMHI (SATDHARA)) 		1733001000NRG24290720230121494 29/07/2023 imrat lal kol 1733001WL012470 imrat lal kol 00468 UBIN0544761 1547 1547 Processed 02/08/2023 299157472 imratlalkol UNION BANK OF INDIA(508500)
119 SIHORA MP-33-001-028-002/25
(KUMHI (SATDHARA)) 		1733001000NRG24290720230121484 29/07/2023 ghasita 1733001WL012463 ghasita 00468 UBIN0544761 3315 3315 Processed 02/08/2023 299157472 ghasita UNION BANK OF INDIA(508500)
120 SIHORA MP-33-001-028-002/268
(KUMHI (SATDHARA)) 		1733001000NRG24290720230121489 29/07/2023 ramgopal 1733001WL012466 ramgopal 00468 UBIN0544761 1547 1547 Processed 02/08/2023 299157472 ramgopal UNION BANK OF INDIA(508500)
121 SIHORA MP-33-001-028-002/271
(KUMHI (SATDHARA)) 		1733001000NRG24290720230121485 29/07/2023 RAM SEVAK 1733001WL012464 RAM SEVAK 00468 UBIN0544761 3315 3315 Processed 02/08/2023 299157472 RAMSEVAK UNION BANK OF INDIA(508500)
122 SIHORA MP-33-001-028-002/333
(KUMHI (SATDHARA)) 		1733001000NRG24290720230121488 29/07/2023 Aneeta 1733001WL012465 Aneeta 00468 UBIN0544761 3315 3315 Processed 02/08/2023 299157472 Aneeta UNION BANK OF INDIA(508500)
123 SIHORA MP-33-001-028-002/333
(KUMHI (SATDHARA)) 		1733001000NRG24290720230121487 29/07/2023 Kamlesh 1733001WL012465 Kamlesh 00468 UBIN0544761 3315 3315 Processed 02/08/2023 299157472 Kamlesh UNION BANK OF INDIA(508500)
124 SIHORA MP-33-001-028-002/469
(KUMHI (SATDHARA)) 		1733001000NRG24290720230121505 29/07/2023 RAM KISHAN 1733001WL012473 RAM KISHAN 00468 UBIN0544761 3536 3536 Processed 02/08/2023 299157472 RAMKISHAN UNION BANK OF INDIA(508500)
125 SIHORA MP-33-001-028-002/50
(KUMHI (SATDHARA)) 		1733001000NRG24290720230121389 29/07/2023 asha bai 1733001WL012432 asha bai 00468 UBIN0544761 3536 3536 Processed 02/08/2023 299157472 ashabai UNION BANK OF INDIA(508500)
126 SIHORA MP-33-001-028-002/50
(KUMHI (SATDHARA)) 		1733001000NRG24290720230121388 29/07/2023 manish kumar 1733001WL012432 manish kumar 00468 UBIN0544761 3536 3536 Processed 02/08/2023 299157472 manishkumar UNION BANK OF INDIA(508500)
127 SIHORA MP-33-001-028-002/50
(KUMHI (SATDHARA)) 		1733001000NRG24290720230121387 29/07/2023 SARLA 1733001WL012432 SARLA 00468 UBIN0544761 3536 3536 Processed 02/08/2023 299157472 SARLA UNION BANK OF INDIA(508500)
128 SIHORA MP-33-001-028-002/535-A
(KUMHI (SATDHARA)) 		1733001000NRG24290720230121495 29/07/2023 maneesh kumar 1733001WL012470 maneesh kumar 00468 UBIN0544761 3315 3315 Processed 02/08/2023 299157472 maneeshkumar UNION BANK OF INDIA(508500)
129 SIHORA MP-33-001-028-002/77
(KUMHI (SATDHARA)) 		1733001000NRG24290720230121496 29/07/2023 rong 1733001WL012470 rong 00468 UBIN0544761 1547 1547 Processed 02/08/2023 299157472 rong UNION BANK OF INDIA(508500)
130 SIHORA MP-33-001-028-002/895-A
(KUMHI (SATDHARA)) 		1733001000NRG24290720230121493 29/07/2023 nandu 1733001WL012469 nandu 00468 UBIN0544761 3536 3536 Processed 02/08/2023 299157472 nandu UNION BANK OF INDIA(508500)
131 SIHORA MP-33-001-028-002/932
(KUMHI (SATDHARA)) 		1733001000NRG24290720230121503 29/07/2023 chhot bai 1733001WL012472 chhot bai 00468 UBIN0544761 2800 2800 Processed 02/08/2023 299157472 chhotbai UNION BANK OF INDIA(508500)
132 SIHORA MP-33-001-028-002/932
(KUMHI (SATDHARA)) 		1733001000NRG24290720230121502 29/07/2023 deepak 1733001WL012472 deepak 00468 UBIN0544761 3200 3200 Processed 02/08/2023 299157472 deepak UNION BANK OF INDIA(508500)
133 SIHORA MP-33-001-028-002/962
(KUMHI (SATDHARA)) 		1733001000NRG24290720230121501 29/07/2023 Rajendra 1733001WL012471 Rajendra 00468 UBIN0544761 2800 2800 Processed 02/08/2023 299157472 Rajendra UNION BANK OF INDIA(508500)
134 SIHORA MP-33-001-028-002/971
(KUMHI (SATDHARA)) 		1733001000NRG24290720230121504 29/07/2023 sarju prasad barman 1733001WL012472 sarju prasad barman 00468 UBIN0544761 3536 3536 Processed 02/08/2023 299157472 sarjuprasadbarman UNION BANK OF INDIA(508500)
135 SIHORA MP-33-001-028-002/976
(KUMHI (SATDHARA)) 		1733001000NRG24290720230121486 29/07/2023 Munni bai yadav 1733001WL012464 Munni bai yadav 00468 UBIN0544761 3315 3315 Processed 02/08/2023 299157472 Munnibaiyadav UNION BANK OF INDIA(508500)
136 SIHORA MP-33-001-033-002/640
(SINDHULI) 		1733001000NRG24290720230121639 29/07/2023 rakesh patel 1733001WL012533 rakesh patel 00468 UBIN0544761 3315 3315 Processed 02/08/2023 299157472 rakeshpatel CENTRAL BANK OF INDIA(607115)
SubTotal 69309 69309
Total 338651 338651

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_290723APB_FTO_193282 Bank of Baroda BARB0JABMED JABALPUR MEDICAL COLLEGE 1768
2 SIHORA MP1733001_290723APB_FTO_193282 Central Bank Of India CBIN0281213 SIHORA 3915
3 SIHORA MP1733001_290723APB_FTO_193282 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 17680
4 SIHORA MP1733001_290723APB_FTO_193282 Central Bank Of India CBIN0281810 MAJHGAON 94346
5 SIHORA MP1733001_290723APB_FTO_193282 Indian Bank IDIB000B540 Baghraji 22086
6 SIHORA MP1733001_290723APB_FTO_193282 Indian Bank IDIB000K851 Kushner 6736
7 SIHORA MP1733001_290723APB_FTO_193282 Indian Bank IDIB000S611 SIHORA 4995
8 SIHORA MP1733001_290723APB_FTO_193282 State Bank of India SBIN0000487 SIHORA 29401
9 SIHORA MP1733001_290723APB_FTO_193282 State Bank of India SBIN0004806 GOSALPUR 37194
10 SIHORA MP1733001_290723APB_FTO_193282 State Bank of India SBIN0004875 PANAGAR 3094
11 SIHORA MP1733001_290723APB_FTO_193282 State Bank of India SBIN0005348 I E ADHARTAL JABALPUR 2800
12 SIHORA MP1733001_290723APB_FTO_193282 State Bank of India SBIN0013647 MAJHAGAWAN(SIHORA) 4547
13 SIHORA MP1733001_290723APB_FTO_193282 State Bank of India SBIN0013648 KUNDAM 10530
14 SIHORA MP1733001_290723APB_FTO_193282 UCO Bank UCBA0001137 DEORI 3315
15 SIHORA MP1733001_290723APB_FTO_193282 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 26935
16 SIHORA MP1733001_290723APB_FTO_193282 Union Bank of India UBIN0544761 KUMHI 69309

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