Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:40:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_300523APB_FTO_63746
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-33-001-023-004/732-A
(KURRO) 		1733001000NRG24300520230024848 30/05/2023 Somnath Patel 1733001WL002714 Somnath Patel 00045 BARB0VIJAYN 884 884 Processed 01/06/2023 086864754 SomnathPatel BANK OF MAHARASHTRA(607387)
SubTotal 884 884
2 SIHORA MP-33-001-022-001/65-D
(HARGARH) 		1733001000NRG24300520230024641 30/05/2023 revtibai 1733001WL002693 revtibai 00051 MAHB0001462 760 760 Processed 01/06/2023 086864754 revtibai BANK OF MAHARASHTRA(607387)
3 SIHORA MP-33-001-022-001/82-D
(HARGARH) 		1733001000NRG24300520230024643 30/05/2023 Radha Bai 1733001WL002693 Radha Bai 00051 MAHB0001462 760 760 Processed 01/06/2023 086864754 RadhaBai BANK OF MAHARASHTRA(607387)
4 SIHORA MP-33-001-022-002/1033-A
(HARGARH) 		1733001000NRG24300520230024651 30/05/2023 anjo bai choudhari 1733001WL002693 anjo bai choudhari 00051 MAHB0001462 570 570 Processed 01/06/2023 086864754 anjobaichoudhari UNION BANK OF INDIA(508500)
5 SIHORA MP-33-001-022-002/212-A
(HARGARH) 		1733001000NRG24300520230024654 30/05/2023 MITHUN 1733001WL002693 MITHUN 00051 MAHB0001462 760 760 Processed 01/06/2023 086864754 MITHUN CENTRAL BANK OF INDIA(607115)
6 SIHORA MP-33-001-022-002/228-C
(HARGARH) 		1733001000NRG24300520230024658 30/05/2023 DHANI RAM 1733001WL002693 DHANI RAM 00051 MAHB0001462 950 950 Processed 01/06/2023 086864754 DHANIRAM UCO BANK(607066)
7 SIHORA MP-33-001-022-002/267
(HARGARH) 		1733001000NRG24300520230024659 30/05/2023 sandeep kumar 1733001WL002693 sandeep kumar 00051 MAHB0001462 380 380 Processed 01/06/2023 086864754 sandeepkumar BANK OF MAHARASHTRA(607387)
8 SIHORA MP-33-001-022-002/304-C
(HARGARH) 		1733001000NRG24300520230024663 30/05/2023 BALIRAM GADARI 1733001WL002693 BALIRAM GADARI 00051 MAHB0001462 760 760 Processed 01/06/2023 086864754 BALIRAMGADARI BANK OF MAHARASHTRA(607387)
9 SIHORA MP-33-001-022-002/310-C
(HARGARH) 		1733001000NRG24300520230024667 30/05/2023 MADHU SHANKAR KOL 1733001WL002693 MADHU SHANKAR KOL 00051 MAHB0001462 380 380 Processed 01/06/2023 086864754 MADHUSHANKARKOL BANK OF MAHARASHTRA(607387)
10 SIHORA MP-33-001-022-002/315-D
(HARGARH) 		1733001000NRG24300520230024668 30/05/2023 Dashrath 1733001WL002693 Dashrath 00051 MAHB0001462 190 190 Processed 01/06/2023 086864754 Dashrath BANK OF MAHARASHTRA(607387)
11 SIHORA MP-33-001-022-002/382-D
(HARGARH) 		1733001000NRG24300520230024671 30/05/2023 Meva Lal 1733001WL002693 Meva Lal 00051 MAHB0001462 380 380 Processed 01/06/2023 086864754 MevaLal BANK OF MAHARASHTRA(607387)
12 SIHORA MP-33-001-022-002/504-D
(HARGARH) 		1733001000NRG24300520230024674 30/05/2023 Sandhya Gadari 1733001WL002693 Sandhya Gadari 00051 MAHB0001462 950 950 Processed 01/06/2023 086864754 SandhyaGadari BANK OF MAHARASHTRA(607387)
13 SIHORA MP-33-001-022-002/881
(HARGARH) 		1733001000NRG24300520230024681 30/05/2023 kusum bai 1733001WL002693 kusum bai 00051 MAHB0001462 570 570 Processed 01/06/2023 086864754 kusumbai BANK OF MAHARASHTRA(607387)
SubTotal 7410 7410
14 SIHORA MP-33-001-014-002/303
(GHUTNA) 		1733001000NRG24300520230024915 30/05/2023 dori lal patel lodhi 1733001WL002726 dori lal patel lodhi 00089 CBIN0281213 884 884 Processed 01/06/2023 086864754 dorilalpatellodhi CENTRAL BANK OF INDIA(607115)
15 SIHORA MP-33-001-020-001/404
(JUNWANIKALA) 		1733001000NRG24300520230024826 30/05/2023 sakun 1733001WL002709 sakun 00089 CBIN0281213 663 663 Processed 01/06/2023 086864754 sakun CENTRAL BANK OF INDIA(607115)
16 SIHORA MP-33-001-022-002/1024-A
(HARGARH) 		1733001000NRG24300520230024648 30/05/2023 premvati 1733001WL002693 premvati 00089 CBIN0281213 570 570 Processed 01/06/2023 086864754 premvati BANK OF MAHARASHTRA(607387)
17 SIHORA MP-33-001-052-002/1900
(BHATADAUN) 		1733001000NRG24300520230024929 30/05/2023 sulochna 1733001WL002731 sulochna 00089 CBIN0281213 442 442 Processed 01/06/2023 086864754 sulochna CENTRAL BANK OF INDIA(607115)
SubTotal 2559 2559
18 SIHORA MP-33-001-001-001/1145-A
(GANDHIGRAM) 		1733001000NRG24300520230024815 30/05/2023 Gyan Bai 1733001WL002706 Gyan Bai 00089 CBIN0281770 2652 2652 Processed 01/06/2023 086864754 GyanBai INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIHORA MP-33-001-008-003/464
(BELA) 		1733001000NRG24300520230024810 30/05/2023 Sapna 1733001WL002704 Sapna 00089 CBIN0281770 663 663 Processed 01/06/2023 086864754 Sapna BANK OF BARODA(606985)
20 SIHORA MP-33-001-010-001/893
(SILUWA) 		1733001000NRG24300520230024944 30/05/2023 KALLU BAI 1733001WL002737 KALLU BAI 00089 CBIN0281770 221 221 Processed 01/06/2023 086864754 KALLUBAI STATE BANK OF INDIA(508548)
21 SIHORA MP-33-001-010-002/675-A
(SILUWA) 		1733001000NRG24300520230024920 30/05/2023 basant 1733001WL002728 basant 00089 CBIN0281770 221 221 Processed 01/06/2023 086864754 basant STATE BANK OF INDIA(508548)
22 SIHORA MP-33-001-014-001/140
(GHUTNA) 		1733001000NRG24300520230024811 30/05/2023 jagan lal 1733001WL002705 jagan lal 00089 CBIN0281770 1768 1768 Processed 01/06/2023 086864754 jaganlal STATE BANK OF INDIA(508548)
23 SIHORA MP-33-001-014-004/1165
(GHUTNA) 		1733001000NRG24300520230024813 30/05/2023 Rajesh Kumar Kol 1733001WL002705 Rajesh Kumar Kol 00089 CBIN0281770 2210 2210 Processed 01/06/2023 086864754 RajeshKumarKol CENTRAL BANK OF INDIA(607115)
24 SIHORA MP-33-001-014-004/1183
(GHUTNA) 		1733001000NRG24300520230024820 30/05/2023 Rametri bai Sahu 1733001WL002707 Rametri bai Sahu 00089 CBIN0281770 2210 2210 Processed 01/06/2023 086864754 RametribaiSahu CENTRAL BANK OF INDIA(607115)
25 SIHORA MP-33-001-014-004/1184
(GHUTNA) 		1733001000NRG24300520230024821 30/05/2023 Shanti bai sahu 1733001WL002707 Shanti bai sahu 00089 CBIN0281770 2210 2210 Processed 01/06/2023 086864754 Shantibaisahu CENTRAL BANK OF INDIA(607115)
SubTotal 12155 12155
26 SIHORA MP-33-001-030-001/9
(KHIRHANIKALA) 		1733001000NRG24300520230024885 30/05/2023 TIJIYA 1733001WL002723 TIJIYA 00089 CBIN0281810 1224 1224 Processed 01/06/2023 086864754 TIJIYA CENTRAL BANK OF INDIA(607115)
27 SIHORA MP-33-001-030-003/107
(KHIRHANIKALA) 		1733001000NRG24300520230024886 30/05/2023 RAMBHAROSH 1733001WL002723 RAMBHAROSH 00089 CBIN0281810 1224 1224 Processed 01/06/2023 086864754 RAMBHAROSH CENTRAL BANK OF INDIA(607115)
28 SIHORA MP-33-001-030-003/19
(KHIRHANIKALA) 		1733001000NRG24300520230024887 30/05/2023 RAGHUBEER 1733001WL002723 RAGHUBEER 00089 CBIN0281810 1224 1224 Processed 01/06/2023 086864754 RAGHUBEER JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
29 SIHORA MP-33-001-030-003/22-A
(KHIRHANIKALA) 		1733001000NRG24300520230024888 30/05/2023 BHAGWANDAS 1733001WL002723 BHAGWANDAS 00089 CBIN0281810 1224 1224 Processed 01/06/2023 086864754 BHAGWANDAS CENTRAL BANK OF INDIA(607115)
30 SIHORA MP-33-001-030-003/49
(KHIRHANIKALA) 		1733001000NRG24300520230024889 30/05/2023 gangaram 1733001WL002723 gangaram 00089 CBIN0281810 1224 1224 Processed 01/06/2023 086864754 gangaram CENTRAL BANK OF INDIA(607115)
31 SIHORA MP-33-001-030-003/57-A
(KHIRHANIKALA) 		1733001000NRG24300520230024890 30/05/2023 SURESH YDAV 1733001WL002723 SURESH YDAV 00089 CBIN0281810 1224 1224 Processed 01/06/2023 086864754 SURESHYDAV HDFC BANK LTD(607152)
32 SIHORA MP-33-001-030-003/58-A
(KHIRHANIKALA) 		1733001000NRG24300520230024892 30/05/2023 SHYAMKISHOR 1733001WL002723 SHYAMKISHOR 00089 CBIN0281810 1224 1224 Processed 01/06/2023 086864754 SHYAMKISHOR CENTRAL BANK OF INDIA(607115)
33 SIHORA MP-33-001-030-003/66
(KHIRHANIKALA) 		1733001000NRG24300520230024896 30/05/2023 ASHOK KUMAR 1733001WL002723 ASHOK KUMAR 00089 CBIN0281810 1224 1224 Processed 01/06/2023 086864754 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
34 SIHORA MP-33-001-030-003/81-B
(KHIRHANIKALA) 		1733001000NRG24300520230024900 30/05/2023 NITIN 1733001WL002723 NITIN 00089 CBIN0281810 1224 1224 Processed 01/06/2023 086864754 NITIN STATE BANK OF INDIA(508548)
35 SIHORA MP-33-001-030-003/82-A
(KHIRHANIKALA) 		1733001000NRG24300520230024903 30/05/2023 NAGENDRA 1733001WL002723 NAGENDRA 00089 CBIN0281810 1224 1224 Processed 01/06/2023 086864754 NAGENDRA UNION BANK OF INDIA(508500)
36 SIHORA MP-33-001-030-003/88-A
(KHIRHANIKALA) 		1733001000NRG24300520230024904 30/05/2023 RAKESH 1733001WL002723 RAKESH 00089 CBIN0281810 1224 1224 Processed 01/06/2023 086864754 RAKESH CENTRAL BANK OF INDIA(607115)
37 SIHORA MP-33-001-030-003/90
(KHIRHANIKALA) 		1733001000NRG24300520230024905 30/05/2023 PREM BAI 1733001WL002723 PREM BAI 00089 CBIN0281810 1224 1224 Processed 01/06/2023 086864754 PREMBAI CENTRAL BANK OF INDIA(607115)
38 SIHORA MP-33-001-030-003/90-A
(KHIRHANIKALA) 		1733001000NRG24300520230024906 30/05/2023 ARPNA 1733001WL002723 ARPNA 00089 CBIN0281810 1224 1224 Processed 01/06/2023 086864754 ARPNA UNION BANK OF INDIA(508500)
39 SIHORA MP-33-001-030-003/94-A
(KHIRHANIKALA) 		1733001000NRG24300520230024907 30/05/2023 RAVINDRA 1733001WL002723 RAVINDRA 00089 CBIN0281810 1224 1224 Processed 01/06/2023 086864754 RAVINDRA CENTRAL BANK OF INDIA(607115)
40 SIHORA MP-33-001-030-003/94-A
(KHIRHANIKALA) 		1733001000NRG24300520230024908 30/05/2023 ROSHNI 1733001WL002723 ROSHNI 00089 CBIN0281810 1224 1224 Processed 01/06/2023 086864754 ROSHNI FINCARE SMALL FINANCE BANK LTD(608304)
41 SIHORA MP-33-001-031-001/115-B
(CHANAGWAN) 		1733001000NRG24300520230024860 30/05/2023 jaikaran 1733001WL002717 jaikaran 00089 CBIN0281810 1547 1547 Processed 01/06/2023 086864754 jaikaran UNION BANK OF INDIA(508500)
42 SIHORA MP-33-001-031-001/166-B
(CHANAGWAN) 		1733001000NRG24300520230024854 30/05/2023 sharada 1733001WL002716 sharada 00089 CBIN0281810 1105 1105 Processed 01/06/2023 086864754 sharada CENTRAL BANK OF INDIA(607115)
43 SIHORA MP-33-001-031-001/301
(CHANAGWAN) 		1733001000NRG24300520230024862 30/05/2023 kamala 1733001WL002717 kamala 00089 CBIN0281810 3536 3536 Processed 01/06/2023 086864754 kamala CENTRAL BANK OF INDIA(607115)
44 SIHORA MP-33-001-031-001/301
(CHANAGWAN) 		1733001000NRG24300520230024861 30/05/2023 moti lal 1733001WL002717 moti lal 00089 CBIN0281810 3536 3536 Processed 01/06/2023 086864754 motilal CENTRAL BANK OF INDIA(607115)
45 SIHORA MP-33-001-031-001/80
(CHANAGWAN) 		1733001000NRG24300520230024863 30/05/2023 DASHRATH 1733001WL002717 DASHRATH 00089 CBIN0281810 2210 2210 Processed 01/06/2023 086864754 DASHRATH UNION BANK OF INDIA(508500)
46 SIHORA MP-33-001-031-001/80
(CHANAGWAN) 		1733001000NRG24300520230024864 30/05/2023 SALOCHANA 1733001WL002717 SALOCHANA 00089 CBIN0281810 2210 2210 Processed 01/06/2023 086864754 SALOCHANA CENTRAL BANK OF INDIA(607115)
47 SIHORA MP-33-001-031-002/1
(CHANAGWAN) 		1733001000NRG24300520230024855 30/05/2023 asharam 1733001WL002716 asharam 00089 CBIN0281810 2873 2873 Processed 01/06/2023 086864754 asharam CENTRAL BANK OF INDIA(607115)
48 SIHORA MP-33-001-031-002/1
(CHANAGWAN) 		1733001000NRG24300520230024856 30/05/2023 som bai 1733001WL002716 som bai 00089 CBIN0281810 2873 2873 Processed 01/06/2023 086864754 sombai CENTRAL BANK OF INDIA(607115)
49 SIHORA MP-33-001-031-002/101
(CHANAGWAN) 		1733001000NRG24300520230024857 30/05/2023 sakhhoo kol 1733001WL002716 sakhhoo kol 00089 CBIN0281810 442 442 Rejected 01/06/2023 086864754 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 SIHORA MP-33-001-031-002/250
(CHANAGWAN) 		1733001000NRG24300520230024865 30/05/2023 SARJOO 1733001WL002717 SARJOO 00089 CBIN0281810 1105 1105 Processed 01/06/2023 086864754 SARJOO CENTRAL BANK OF INDIA(607115)
51 SIHORA MP-33-001-031-002/29
(CHANAGWAN) 		1733001000NRG24300520230024849 30/05/2023 bhoori bai 1733001WL002715 bhoori bai 00089 CBIN0281810 3536 3536 Processed 01/06/2023 086864754 bhooribai CENTRAL BANK OF INDIA(607115)
52 SIHORA MP-33-001-031-002/59
(CHANAGWAN) 		1733001000NRG24300520230024851 30/05/2023 visartee bai 1733001WL002715 visartee bai 00089 CBIN0281810 3536 3536 Processed 01/06/2023 086864754 visarteebai CENTRAL BANK OF INDIA(607115)
53 SIHORA MP-33-001-031-002/76
(CHANAGWAN) 		1733001000NRG24300520230024859 30/05/2023 SITA 1733001WL002716 SITA 00089 CBIN0281810 2873 2873 Processed 01/06/2023 086864754 SITA CENTRAL BANK OF INDIA(607115)
54 SIHORA MP-33-001-031-002/92-B
(CHANAGWAN) 		1733001000NRG24300520230024852 30/05/2023 pyare 1733001WL002715 pyare 00089 CBIN0281810 3536 3536 Processed 01/06/2023 086864754 pyare CENTRAL BANK OF INDIA(607115)
55 SIHORA MP-33-001-031-002/92-B
(CHANAGWAN) 		1733001000NRG24300520230024853 30/05/2023 savitri bai 1733001WL002715 savitri bai 00089 CBIN0281810 3536 3536 Processed 01/06/2023 086864754 savitribai CENTRAL BANK OF INDIA(607115)
56 SIHORA MP-33-001-034-001/10
(KHITOLA (KHAM.)) 		1733001000NRG24300520230024930 30/05/2023 SUGREEV 1733001WL002732 SUGREEV 00089 CBIN0281810 1105 1105 Processed 01/06/2023 086864754 SUGREEV CENTRAL BANK OF INDIA(607115)
57 SIHORA MP-33-001-035-001/1
(SAILWARA) 		1733001000NRG24290520230024214 30/05/2023 CHAMIYA BAI 1733001WL002642 CHAMIYA BAI 00089 CBIN0281810 1326 1326 Processed 01/06/2023 086864754 CHAMIYABAI CENTRAL BANK OF INDIA(607115)
58 SIHORA MP-33-001-035-001/129
(SAILWARA) 		1733001000NRG24290520230024215 30/05/2023 SACHIN 1733001WL002642 SACHIN 00089 CBIN0281810 442 442 Processed 01/06/2023 086864754 SACHIN STATE BANK OF INDIA(508548)
59 SIHORA MP-33-001-035-001/142
(SAILWARA) 		1733001000NRG24290520230024217 30/05/2023 SUKHBARIYA 1733001WL002642 SUKHBARIYA 00089 CBIN0281810 1326 1326 Processed 01/06/2023 086864754 SUKHBARIYA CENTRAL BANK OF INDIA(607115)
60 SIHORA MP-33-001-035-001/143
(SAILWARA) 		1733001000NRG24290520230024218 30/05/2023 RAJBHAN 1733001WL002642 RAJBHAN 00089 CBIN0281810 442 442 Processed 01/06/2023 086864754 RAJBHAN CENTRAL BANK OF INDIA(607115)
61 SIHORA MP-33-001-035-001/178
(SAILWARA) 		1733001000NRG24290520230024219 30/05/2023 DEWWATI 1733001WL002642 DEWWATI 00089 CBIN0281810 221 221 Processed 01/06/2023 086864754 DEWWATI UNION BANK OF INDIA(508500)
62 SIHORA MP-33-001-035-001/188
(SAILWARA) 		1733001000NRG24290520230024220 30/05/2023 GEETA 1733001WL002642 GEETA 00089 CBIN0281810 1105 1105 Processed 01/06/2023 086864754 GEETA STATE BANK OF INDIA(508548)
63 SIHORA MP-33-001-035-001/194
(SAILWARA) 		1733001000NRG24290520230024221 30/05/2023 RAMKUMAR 1733001WL002642 RAMKUMAR 00089 CBIN0281810 1326 1326 Processed 01/06/2023 086864754 RAMKUMAR CENTRAL BANK OF INDIA(607115)
64 SIHORA MP-33-001-035-001/21
(SAILWARA) 		1733001000NRG24290520230024222 30/05/2023 BHOORI BAI 1733001WL002642 BHOORI BAI 00089 CBIN0281810 1326 1326 Processed 01/06/2023 086864754 BHOORIBAI CENTRAL BANK OF INDIA(607115)
65 SIHORA MP-33-001-035-001/24
(SAILWARA) 		1733001000NRG24290520230024223 30/05/2023 KUSUM BAI 1733001WL002642 KUSUM BAI 00089 CBIN0281810 663 663 Processed 01/06/2023 086864754 KUSUMBAI CENTRAL BANK OF INDIA(607115)
66 SIHORA MP-33-001-035-001/25
(SAILWARA) 		1733001000NRG24290520230024224 30/05/2023 GYANIRAM 1733001WL002642 GYANIRAM 00089 CBIN0281810 884 884 Processed 01/06/2023 086864754 GYANIRAM CENTRAL BANK OF INDIA(607115)
67 SIHORA MP-33-001-035-001/44
(SAILWARA) 		1733001000NRG24290520230024228 30/05/2023 Fool Bai 1733001WL002642 Fool Bai 00089 CBIN0281810 1105 1105 Processed 01/06/2023 086864754 FoolBai CENTRAL BANK OF INDIA(607115)
68 SIHORA MP-33-001-035-001/48
(SAILWARA) 		1733001000NRG24290520230024229 30/05/2023 KAMLA BAI 1733001WL002642 KAMLA BAI 00089 CBIN0281810 1326 1326 Processed 01/06/2023 086864754 KAMLABAI CENTRAL BANK OF INDIA(607115)
69 SIHORA MP-33-001-035-001/49
(SAILWARA) 		1733001000NRG24290520230024230 30/05/2023 GOKAL 1733001WL002642 GOKAL 00089 CBIN0281810 1326 1326 Processed 01/06/2023 086864754 GOKAL CENTRAL BANK OF INDIA(607115)
70 SIHORA MP-33-001-035-001/6
(SAILWARA) 		1733001000NRG24290520230024231 30/05/2023 GAYATREE 1733001WL002642 GAYATREE 00089 CBIN0281810 1105 1105 Processed 01/06/2023 086864754 GAYATREE CENTRAL BANK OF INDIA(607115)
71 SIHORA MP-33-001-035-001/74
(SAILWARA) 		1733001000NRG24290520230024232 30/05/2023 GEETA BAI 1733001WL002642 GEETA BAI 00089 CBIN0281810 884 884 Processed 02/06/2023 086864754 GEETABAI RATNAKAR BANK(607393)
72 SIHORA MP-33-001-035-001/75
(SAILWARA) 		1733001000NRG24290520230024233 30/05/2023 GULAB BAI 1733001WL002642 GULAB BAI 00089 CBIN0281810 1326 1326 Processed 01/06/2023 086864754 GULABBAI CENTRAL BANK OF INDIA(607115)
73 SIHORA MP-33-001-035-001/88-C
(SAILWARA) 		1733001000NRG24290520230024234 30/05/2023 rakesh 1733001WL002642 rakesh 00089 CBIN0281810 1326 1326 Processed 01/06/2023 086864754 rakesh STATE BANK OF INDIA(508548)
SubTotal 75378 75378
74 SIHORA MP-33-001-031-002/256
(CHANAGWAN) 		1733001000NRG24300520230024866 30/05/2023 RAMDAYAL 1733001WL002717 RAMDAYAL 00089 CBIN0282226 2873 2873 Processed 01/06/2023 086864754 RAMDAYAL JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
SubTotal 2873 2873
75 SIHORA MP-33-001-022-001/203-A
(HARGARH) 		1733001000NRG24300520230024637 30/05/2023 KRISHNA KUMAR DAHIYA 1733001WL002693 KRISHNA KUMAR DAHIYA 00152 HDFC0004675 950 950 Processed 01/06/2023 086864754 KRISHNAKUMARDAHIYA BANK OF MAHARASHTRA(607387)
76 SIHORA MP-33-001-022-001/65-D
(HARGARH) 		1733001000NRG24300520230024642 30/05/2023 Rashmi Kol 1733001WL002693 Rashmi Kol 00152 HDFC0004675 760 760 Processed 01/06/2023 086864754 RashmiKol BANK OF MAHARASHTRA(607387)
SubTotal 1710 1710
77 SIHORA MP-33-001-006-002/31-A
(KACHHPURA) 		1733001000NRG24300520230024828 30/05/2023 SANDHYA DEVI 1733001WL002710 SANDHYA DEVI 00415 SBIN0000417 663 663 Processed 01/06/2023 086864754 SANDHYADEVI STATE BANK OF INDIA(508548)
SubTotal 663 663
78 SIHORA MP-33-001-022-002/134
(HARGARH) 		1733001000NRG24300520230024653 30/05/2023 Mishrilal kol 1733001WL002693 Mishrilal kol 00415 SBIN0000487 570 570 Processed 01/06/2023 086864754 Mishrilalkol STATE BANK OF INDIA(508548)
79 SIHORA MP-33-001-022-002/224-C
(HARGARH) 		1733001000NRG24300520230024656 30/05/2023 SUNITA BAI KOL 1733001WL002693 SUNITA BAI KOL 00415 SBIN0000487 570 570 Processed 01/06/2023 086864754 SUNITABAIKOL STATE BANK OF INDIA(508548)
80 SIHORA MP-33-001-022-002/271
(HARGARH) 		1733001000NRG24300520230024660 30/05/2023 govardhan 1733001WL002693 govardhan 00415 SBIN0000487 190 190 Processed 01/06/2023 086864754 govardhan STATE BANK OF INDIA(508548)
81 SIHORA MP-33-001-022-002/271
(HARGARH) 		1733001000NRG24300520230024661 30/05/2023 govardhan 1733001WL002693 govardhan 00415 SBIN0000487 570 570 Processed 01/06/2023 086864754 govardhan UNION BANK OF INDIA(508500)
82 SIHORA MP-33-001-022-002/31
(HARGARH) 		1733001000NRG24300520230024666 30/05/2023 dhannu kol 1733001WL002693 dhannu kol 00415 SBIN0000487 950 950 Processed 01/06/2023 086864754 dhannukol STATE BANK OF INDIA(508548)
83 SIHORA MP-33-001-022-002/33
(HARGARH) 		1733001000NRG24300520230024669 30/05/2023 munni kol 1733001WL002693 munni kol 00415 SBIN0000487 190 190 Processed 01/06/2023 086864754 munnikol STATE BANK OF INDIA(508548)
84 SIHORA MP-33-001-022-002/481-D
(HARGARH) 		1733001000NRG24300520230024673 30/05/2023 Munni Bai 1733001WL002693 Munni Bai 00415 SBIN0000487 570 570 Processed 01/06/2023 086864754 MunniBai STATE BANK OF INDIA(508548)
85 SIHORA MP-33-001-022-002/523
(HARGARH) 		1733001000NRG24300520230024675 30/05/2023 ujyar singh 1733001WL002693 ujyar singh 00415 SBIN0000487 380 380 Processed 01/06/2023 086864754 ujyarsingh STATE BANK OF INDIA(508548)
86 SIHORA MP-33-001-022-002/734
(HARGARH) 		1733001000NRG24300520230024680 30/05/2023 suman bai 1733001WL002693 suman bai 00415 SBIN0000487 950 950 Processed 01/06/2023 086864754 sumanbai STATE BANK OF INDIA(508548)
87 SIHORA MP-33-001-024-002/356
(KEVLARI) 		1733001000NRG24300520230024938 30/05/2023 kodu 1733001WL002734 kodu 00415 SBIN0000487 1547 1547 Processed 01/06/2023 086864754 kodu STATE BANK OF INDIA(508548)
88 SIHORA MP-33-001-027-002/163
(KHABHARA) 		1733001000NRG24300520230024830 30/05/2023 suman bai 1733001WL002711 suman bai 00415 SBIN0000487 884 884 Processed 01/06/2023 086864754 sumanbai STATE BANK OF INDIA(508548)
SubTotal 7371 7371
89 SIHORA MP-33-001-003-001/245
(DHARAMPURA) 		1733001003NRG24290520230023299 30/05/2023 SANTOSH 1733001003WL002576 SANTOSH 00415 SBIN0004806 2244 2244 Processed 01/06/2023 086864754 SANTOSH STATE BANK OF INDIA(508548)
90 SIHORA MP-33-001-003-001/276-A
(DHARAMPURA) 		1733001003NRG24290520230023300 30/05/2023 rakesh kumar choudhary 1733001003WL002576 rakesh kumar choudhary 00415 SBIN0004806 2244 2244 Processed 01/06/2023 086864754 rakeshkumarchoudhary STATE BANK OF INDIA(508548)
91 SIHORA MP-33-001-003-001/51-B
(DHARAMPURA) 		1733001003NRG24290520230023301 30/05/2023 Dharmdas 1733001003WL002576 Dharmdas 00415 SBIN0004806 2244 2244 Processed 01/06/2023 086864754 Dharmdas STATE BANK OF INDIA(508548)
92 SIHORA MP-33-001-005-002/2681
(GOSALPUR) 		1733001000NRG24300520230024822 30/05/2023 RAJESH CHOUDHARY 1733001WL002708 RAJESH CHOUDHARY 00415 SBIN0004806 3094 3094 Processed 01/06/2023 086864754 RAJESHCHOUDHARY STATE BANK OF INDIA(508548)
93 SIHORA MP-33-001-005-002/2776
(GOSALPUR) 		1733001000NRG24300520230024825 30/05/2023 NEERAJ KOI 1733001WL002708 NEERAJ KOI 00415 SBIN0004806 2873 2873 Processed 01/06/2023 086864754 NEERAJKOI STATE BANK OF INDIA(508548)
94 SIHORA MP-33-001-006-001/27-D
(KACHHPURA) 		1733001000NRG24300520230024912 30/05/2023 Rajendra Prasad 1733001WL002726 Rajendra Prasad 00415 SBIN0004806 1547 1547 Processed 01/06/2023 086864754 RajendraPrasad STATE BANK OF INDIA(508548)
95 SIHORA MP-33-001-006-001/559-A
(KACHHPURA) 		1733001000NRG24300520230024913 30/05/2023 VARSHA VANSKAR 1733001WL002726 VARSHA VANSKAR 00415 SBIN0004806 1547 1547 Processed 01/06/2023 086864754 VARSHAVANSKAR INDIAN BANK(607105)
96 SIHORA MP-33-001-006-001/57-D
(KACHHPURA) 		1733001000NRG24300520230024914 30/05/2023 Sunil Vanshkar 1733001WL002726 Sunil Vanshkar 00415 SBIN0004806 1547 1547 Processed 01/06/2023 086864754 SunilVanshkar STATE BANK OF INDIA(508548)
97 SIHORA MP-33-001-006-001/583
(KACHHPURA) 		1733001000NRG24300520230024918 30/05/2023 Varsha kol 1733001WL002727 Varsha kol 00415 SBIN0004806 1547 1547 Processed 01/06/2023 086864754 Varshakol STATE BANK OF INDIA(508548)
98 SIHORA MP-33-001-006-002/101
(KACHHPURA) 		1733001000NRG24300520230024827 30/05/2023 Ambika 1733001WL002710 Ambika 00415 SBIN0004806 663 663 Processed 01/06/2023 086864754 Ambika STATE BANK OF INDIA(508548)
99 SIHORA MP-33-001-006-002/124-D
(KACHHPURA) 		1733001006NRG24290520230023293 30/05/2023 Brajesh 1733001006WL002573 Brajesh 00415 SBIN0004806 624 624 Processed 01/06/2023 086864754 Brajesh STATE BANK OF INDIA(508548)
100 SIHORA MP-33-001-006-002/132-D
(KACHHPURA) 		1733001006NRG24290520230023294 30/05/2023 vidya bai 1733001006WL002573 vidya bai 00415 SBIN0004806 624 624 Processed 01/06/2023 086864754 vidyabai INDIAN BANK(607105)
101 SIHORA MP-33-001-010-001/820
(SILUWA) 		1733001000NRG24300520230024969 30/05/2023 GUDDU BARMAN 1733001WL002739 GUDDU BARMAN 00415 SBIN0004806 1547 1547 Processed 01/06/2023 086864754 GUDDUBARMAN STATE BANK OF INDIA(508548)
102 SIHORA MP-33-001-014-002/194
(GHUTNA) 		1733001000NRG24300520230024919 30/05/2023 govind sen 1733001WL002727 govind sen 00415 SBIN0004806 1547 1547 Processed 01/06/2023 086864754 govindsen STATE BANK OF INDIA(508548)
103 SIHORA MP-33-001-014-002/49-D
(GHUTNA) 		1733001000NRG24300520230024916 30/05/2023 durga prasad 1733001WL002726 durga prasad 00415 SBIN0004806 1547 1547 Processed 01/06/2023 086864754 durgaprasad STATE BANK OF INDIA(508548)
104 SIHORA MP-33-001-014-004/1160
(GHUTNA) 		1733001000NRG24300520230024817 30/05/2023 Sheetal Prasad Sahu 1733001WL002707 Sheetal Prasad Sahu 00415 SBIN0004806 2210 2210 Processed 01/06/2023 086864754 SheetalPrasadSahu STATE BANK OF INDIA(508548)
105 SIHORA MP-33-001-014-004/1173
(GHUTNA) 		1733001000NRG24300520230024814 30/05/2023 Naresh Kumar Kol 1733001WL002705 Naresh Kumar Kol 00415 SBIN0004806 2652 2652 Processed 01/06/2023 086864754 NareshKumarKol STATE BANK OF INDIA(508548)
106 SIHORA MP-33-001-014-004/1175
(GHUTNA) 		1733001000NRG24300520230024818 30/05/2023 Lakhan Lal 1733001WL002707 Lakhan Lal 00415 SBIN0004806 2210 2210 Processed 01/06/2023 086864754 LakhanLal STATE BANK OF INDIA(508548)
107 SIHORA MP-33-001-014-004/1176
(GHUTNA) 		1733001000NRG24300520230024819 30/05/2023 Suraj Prasad Sahu 1733001WL002707 Suraj Prasad Sahu 00415 SBIN0004806 2210 2210 Processed 01/06/2023 086864754 SurajPrasadSahu STATE BANK OF INDIA(508548)
SubTotal 34721 34721
108 SIHORA MP-33-001-030-003/81-B
(KHIRHANIKALA) 		1733001000NRG24300520230024901 30/05/2023 NEELAM 1733001WL002723 NEELAM 00415 SBIN0005491 1224 1224 Processed 01/06/2023 086864754 NEELAM UNION BANK OF INDIA(508500)
SubTotal 1224 1224
109 SIHORA MP-33-001-030-003/58-A
(KHIRHANIKALA) 		1733001000NRG24300520230024893 30/05/2023 PRIYANKA 1733001WL002723 PRIYANKA 00415 SBIN0005508 1224 1224 Processed 01/06/2023 086864754 PRIYANKA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
110 SIHORA MP-33-001-030-003/57-A
(KHIRHANIKALA) 		1733001000NRG24300520230024891 30/05/2023 PREETI 1733001WL002723 PREETI 00415 SBIN0013647 1224 1224 Processed 01/06/2023 086864754 PREETI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
111 SIHORA MP-33-001-022-001/308-B
(HARGARH) 		1733001000NRG24300520230024640 30/05/2023 Kanchhedi Lal 1733001WL002693 Kanchhedi Lal 00462 UCBA0001137 570 570 Processed 01/06/2023 086864754 KanchhediLal STATE BANK OF INDIA(508548)
112 SIHORA MP-33-001-022-002/1029-A
(HARGARH) 		1733001000NRG24300520230024650 30/05/2023 KAMLESH CHAMAR 1733001WL002693 KAMLESH CHAMAR 00462 UCBA0001137 950 950 Processed 01/06/2023 086864754 KAMLESHCHAMAR UCO BANK(607066)
113 SIHORA MP-33-001-022-002/226-A
(HARGARH) 		1733001000NRG24300520230024657 30/05/2023 RESHMA GADARI 1733001WL002693 RESHMA GADARI 00462 UCBA0001137 950 950 Processed 01/06/2023 086864754 RESHMAGADARI UCO BANK(607066)
SubTotal 2470 2470
114 SIHORA MP-33-001-022-002/1010-A
(HARGARH) 		1733001000NRG24300520230024646 30/05/2023 visarti 1733001WL002693 visarti 00468 UBIN0535508 570 570 Processed 01/06/2023 086864754 visarti UNION BANK OF INDIA(508500)
115 SIHORA MP-33-001-022-002/1012-A
(HARGARH) 		1733001000NRG24300520230024647 30/05/2023 anil 1733001WL002693 anil 00468 UBIN0535508 760 760 Processed 01/06/2023 086864754 anil UNION BANK OF INDIA(508500)
116 SIHORA MP-33-001-022-002/1029-A
(HARGARH) 		1733001000NRG24300520230024649 30/05/2023 laxmi 1733001WL002693 laxmi 00468 UBIN0535508 190 190 Processed 02/06/2023 086864754 laxmi RATNAKAR BANK(607393)
117 SIHORA MP-33-001-022-002/362-D
(HARGARH) 		1733001000NRG24300520230024670 30/05/2023 pushpa bai 1733001WL002693 pushpa bai 00468 UBIN0535508 570 570 Processed 01/06/2023 086864754 pushpabai UNION BANK OF INDIA(508500)
118 SIHORA MP-33-001-022-002/448-D
(HARGARH) 		1733001000NRG24300520230024672 30/05/2023 MAMTA BAI GADARI 1733001WL002693 MAMTA BAI GADARI 00468 UBIN0535508 950 950 Processed 01/06/2023 086864754 MAMTABAIGADARI UNION BANK OF INDIA(508500)
119 SIHORA MP-33-001-022-002/526-D
(HARGARH) 		1733001000NRG24300520230024676 30/05/2023 BEBBY 1733001WL002693 BEBBY 00468 UBIN0535508 570 570 Processed 02/06/2023 086864754 BEBBY RATNAKAR BANK(607393)
120 SIHORA MP-33-001-022-002/528-D
(HARGARH) 		1733001000NRG24300520230024677 30/05/2023 nilam bai 1733001WL002693 nilam bai 00468 UBIN0535508 760 760 Processed 01/06/2023 086864754 nilambai STATE BANK OF INDIA(508548)
121 SIHORA MP-33-001-022-002/719-D
(HARGARH) 		1733001000NRG24300520230024679 30/05/2023 gaya bai 1733001WL002693 gaya bai 00468 UBIN0535508 570 570 Processed 02/06/2023 086864754 gayabai RATNAKAR BANK(607393)
122 SIHORA MP-33-001-022-002/96-C
(HARGARH) 		1733001000NRG24300520230024682 30/05/2023 MUNNA CHOUDHARY 1733001WL002693 MUNNA CHOUDHARY 00468 UBIN0535508 380 380 Processed 01/06/2023 086864754 MUNNACHOUDHARY BANK OF MAHARASHTRA(607387)
123 SIHORA MP-33-001-030-003/60-A
(KHIRHANIKALA) 		1733001000NRG24300520230024894 30/05/2023 KAMAL YADAV 1733001WL002723 KAMAL YADAV 00468 UBIN0535508 1224 1224 Processed 01/06/2023 086864754 KAMALYADAV UNION BANK OF INDIA(508500)
124 SIHORA MP-33-001-030-003/76-A
(KHIRHANIKALA) 		1733001000NRG24300520230024897 30/05/2023 ARCHNA BAI 1733001WL002723 ARCHNA BAI 00468 UBIN0535508 1224 1224 Processed 01/06/2023 086864754 ARCHNABAI UNION BANK OF INDIA(508500)
125 SIHORA MP-33-001-030-003/79-B
(KHIRHANIKALA) 		1733001000NRG24300520230024898 30/05/2023 RAJESH 1733001WL002723 RAJESH 00468 UBIN0535508 1224 1224 Processed 01/06/2023 086864754 RAJESH UNION BANK OF INDIA(508500)
SubTotal 8992 8992
126 SIHORA MP-33-001-027-001/7
(KHABHARA) 		1733001000NRG24300520230024829 30/05/2023 SURAJ 1733001WL002711 SURAJ 00468 UBIN0544761 1105 1105 Processed 01/06/2023 086864754 SURAJ UNION BANK OF INDIA(508500)
127 SIHORA MP-33-001-028-002/242
(KUMHI (SATDHARA)) 		1733001000NRG24300520230024847 30/05/2023 LALIT 1733001WL002713 LALIT 00468 UBIN0544761 1547 1547 Processed 01/06/2023 086864754 LALIT UNION BANK OF INDIA(508500)
128 SIHORA MP-33-001-029-001/604
(DEVRI LAMTARA) 		1733001000NRG24300520230024759 30/05/2023 Dhany kumar 1733001WL002701 Dhany kumar 00468 UBIN0544761 2431 2431 Processed 01/06/2023 086864754 Dhanykumar UNION BANK OF INDIA(508500)
129 SIHORA MP-33-001-029-001/615
(DEVRI LAMTARA) 		1733001000NRG24300520230024807 30/05/2023 Prabhudyal 1733001WL002703 Prabhudyal 00468 UBIN0544761 3094 3094 Processed 01/06/2023 086864754 Prabhudyal UNION BANK OF INDIA(508500)
130 SIHORA MP-33-001-029-001/689
(DEVRI LAMTARA) 		1733001000NRG24300520230024760 30/05/2023 garibdas 1733001WL002701 garibdas 00468 UBIN0544761 221 221 Processed 01/06/2023 086864754 garibdas UNION BANK OF INDIA(508500)
131 SIHORA MP-33-001-029-002/105
(DEVRI LAMTARA) 		1733001000NRG24300520230024808 30/05/2023 Radha 1733001WL002703 Radha 00468 UBIN0544761 1326 1326 Processed 01/06/2023 086864754 Radha UNION BANK OF INDIA(508500)
132 SIHORA MP-33-001-030-004/23
(KHIRHANIKALA) 		1733001000NRG24300520230024909 30/05/2023 NIRAJ KOL 1733001WL002723 NIRAJ KOL 00468 UBIN0544761 1224 1224 Processed 01/06/2023 086864754 NIRAJKOL UNION BANK OF INDIA(508500)
133 SIHORA MP-33-001-054-002/121-A
(KACHNARI) 		1733001000NRG24300520230024921 30/05/2023 PREMCHANDDRA 1733001WL002729 PREMCHANDDRA 00468 UBIN0544761 663 663 Processed 01/06/2023 086864754 PREMCHANDDRA UNION BANK OF INDIA(508500)
134 SIHORA MP-33-001-054-002/32-D
(KACHNARI) 		1733001000NRG24300520230024922 30/05/2023 JUGAL KISHOR CHAMAR 1733001WL002729 JUGAL KISHOR CHAMAR 00468 UBIN0544761 663 663 Processed 01/06/2023 086864754 JUGALKISHORCHAMAR UNION BANK OF INDIA(508500)
SubTotal 12274 12274
135 SIHORA MP-33-001-030-003/60-A
(KHIRHANIKALA) 		1733001000NRG24300520230024895 30/05/2023 Som bati 1733001WL002723 Som bati 00468 UBIN0567213 1224 1224 Processed 01/06/2023 086864754 Sombati UNION BANK OF INDIA(508500)
SubTotal 1224 1224
Total 174356 174356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_300523APB_FTO_63746 Bank of Baroda BARB0VIJAYN VIJAY NAGAR, JABALPUR 884
2 SIHORA MP1733001_300523APB_FTO_63746 Bank of Maharastra MAHB0001462 SIHORA 7410
3 SIHORA MP1733001_300523APB_FTO_63746 Central Bank Of India CBIN0281213 SIHORA 2559
4 SIHORA MP1733001_300523APB_FTO_63746 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 12155
5 SIHORA MP1733001_300523APB_FTO_63746 Central Bank Of India CBIN0281810 MAJHGAON 75378
6 SIHORA MP1733001_300523APB_FTO_63746 Central Bank Of India CBIN0282226 SILONDI 2873
7 SIHORA MP1733001_300523APB_FTO_63746 HDFC bank HDFC0004675 Sihora 1710
8 SIHORA MP1733001_300523APB_FTO_63746 State Bank of India SBIN0000417 MAIHAR 663
9 SIHORA MP1733001_300523APB_FTO_63746 State Bank of India SBIN0000487 SIHORA 7371
10 SIHORA MP1733001_300523APB_FTO_63746 State Bank of India SBIN0004806 GOSALPUR 34058
11 SIHORA MP1733001_300523APB_FTO_63746 State Bank of India SBIN0004806 KACHHPURA 663
12 SIHORA MP1733001_300523APB_FTO_63746 State Bank of India SBIN0005491 BAHORIBAND 1224
13 SIHORA MP1733001_300523APB_FTO_63746 State Bank of India SBIN0005508 UMARIAPAN 1224
14 SIHORA MP1733001_300523APB_FTO_63746 State Bank of India SBIN0013647 MAJHAGAWAN(SIHORA) 1224
15 SIHORA MP1733001_300523APB_FTO_63746 UCO Bank UCBA0001137 DEORI 2470
16 SIHORA MP1733001_300523APB_FTO_63746 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 8992
17 SIHORA MP1733001_300523APB_FTO_63746 Union Bank of India UBIN0544761 KUMHI 12274
18 SIHORA MP1733001_300523APB_FTO_63746 Union Bank of India UBIN0567213 PANAGAR 1224

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