Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_291123APB_FTO_368281
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-33-001-021-001/105
(MOHSAM) 		1733001000NRG24291120230261065 29/11/2023 Shiv Charan 1733001WL028408 Shiv Charan 00051 MAHB0001462 1326 1326 Processed 01/01/2024 321553977 ShivCharan CENTRAL BANK OF INDIA(607115)
2 SIHORA MP-33-001-026-001/137-A
(MARHA PARASWARA) 		1733001026NRG24281120230260160 29/11/2023 Sonu patel 1733001026WL028260 Sonu patel 00051 MAHB0001462 200 200 Processed 01/01/2024 321553977 Sonupatel BANK OF MAHARASHTRA(607387)
SubTotal 1526 1526
3 SIHORA MP-33-001-021-001/100
(MOHSAM) 		1733001000NRG24291120230261064 29/11/2023 rajesh kumar 1733001WL028408 rajesh kumar 00089 CBIN0281213 1326 1326 Processed 01/01/2024 321553977 rajeshkumar CENTRAL BANK OF INDIA(607115)
4 SIHORA MP-33-001-021-001/106
(MOHSAM) 		1733001000NRG24291120230261066 29/11/2023 ashok 1733001WL028408 ashok 00089 CBIN0281213 1326 1326 Processed 01/01/2024 321553977 ashok CENTRAL BANK OF INDIA(607115)
5 SIHORA MP-33-001-021-001/136
(MOHSAM) 		1733001000NRG24291120230261067 29/11/2023 Shivam Patel 1733001WL028408 Shivam Patel 00089 CBIN0281213 1326 1326 Processed 01/01/2024 321553977 ShivamPatel IDBI BANK(607095)
6 SIHORA MP-33-001-021-001/169
(MOHSAM) 		1733001000NRG24291120230261068 29/11/2023 TRASA BAI CHAMAR 1733001WL028408 TRASA BAI CHAMAR 00089 CBIN0281213 1326 1326 Processed 01/01/2024 321553977 TRASABAICHAMAR CENTRAL BANK OF INDIA(607115)
7 SIHORA MP-33-001-021-001/184
(MOHSAM) 		1733001000NRG24291120230261069 29/11/2023 pankaj 1733001WL028408 pankaj 00089 CBIN0281213 1326 1326 Processed 01/01/2024 321553977 pankaj CENTRAL BANK OF INDIA(607115)
8 SIHORA MP-33-001-021-001/66
(MOHSAM) 		1733001000NRG24291120230261070 29/11/2023 BALRAM 1733001WL028408 BALRAM 00089 CBIN0281213 1326 1326 Processed 01/01/2024 321553977 BALRAM CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
9 SIHORA MP-33-001-036-001/21
(BHANDRA) 		1733001000NRG24291120230261086 29/11/2023 Ram bai 1733001WL028410 Ram bai 00089 CBIN0281770 1200 1200 Processed 01/01/2024 321553977 Rambai CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
10 SIHORA MP-33-001-036-001/12
(BHANDRA) 		1733001000NRG24291120230261077 29/11/2023 ANEETA 1733001WL028410 ANEETA 00089 CBIN0281810 1200 1200 Processed 01/01/2024 321553977 ANEETA CENTRAL BANK OF INDIA(607115)
11 SIHORA MP-33-001-036-001/12
(BHANDRA) 		1733001000NRG24291120230261076 29/11/2023 GIRVAR SINGH 1733001WL028410 GIRVAR SINGH 00089 CBIN0281810 1000 1000 Processed 01/01/2024 321553977 GIRVARSINGH CENTRAL BANK OF INDIA(607115)
12 SIHORA MP-33-001-036-001/13
(BHANDRA) 		1733001000NRG24291120230261078 29/11/2023 rama 1733001WL028410 rama 00089 CBIN0281810 1200 1200 Processed 01/01/2024 321553977 rama CENTRAL BANK OF INDIA(607115)
13 SIHORA MP-33-001-036-001/14
(BHANDRA) 		1733001000NRG24291120230261079 29/11/2023 gori bai 1733001WL028410 gori bai 00089 CBIN0281810 600 600 Processed 01/01/2024 321553977 goribai CENTRAL BANK OF INDIA(607115)
14 SIHORA MP-33-001-036-001/15
(BHANDRA) 		1733001000NRG24291120230261080 29/11/2023 BILSA BAI 1733001WL028410 BILSA BAI 00089 CBIN0281810 800 800 Processed 01/01/2024 321553977 BILSABAI CENTRAL BANK OF INDIA(607115)
15 SIHORA MP-33-001-036-001/16
(BHANDRA) 		1733001000NRG24291120230261081 29/11/2023 bihari 1733001WL028410 bihari 00089 CBIN0281810 1200 1200 Processed 01/01/2024 321553977 bihari CENTRAL BANK OF INDIA(607115)
16 SIHORA MP-33-001-036-001/16
(BHANDRA) 		1733001000NRG24291120230261082 29/11/2023 RAM BAI 1733001WL028410 RAM BAI 00089 CBIN0281810 1200 1200 Processed 01/01/2024 321553977 RAMBAI CENTRAL BANK OF INDIA(607115)
17 SIHORA MP-33-001-036-001/17
(BHANDRA) 		1733001000NRG24291120230261083 29/11/2023 MUNNI 1733001WL028410 MUNNI 00089 CBIN0281810 1200 1200 Processed 01/01/2024 321553977 MUNNI CENTRAL BANK OF INDIA(607115)
18 SIHORA MP-33-001-036-001/19
(BHANDRA) 		1733001000NRG24291120230261084 29/11/2023 SUNEETA 1733001WL028410 SUNEETA 00089 CBIN0281810 1200 1200 Processed 01/01/2024 321553977 SUNEETA CENTRAL BANK OF INDIA(607115)
19 SIHORA MP-33-001-036-001/22-B
(BHANDRA) 		1733001000NRG24291120230261087 29/11/2023 DEV SINGH 1733001WL028410 DEV SINGH 00089 CBIN0281810 1200 1200 Processed 01/01/2024 321553977 DEVSINGH CENTRAL BANK OF INDIA(607115)
20 SIHORA MP-33-001-036-001/26
(BHANDRA) 		1733001000NRG24291120230261088 29/11/2023 Bacchulal 1733001WL028410 Bacchulal 00089 CBIN0281810 1200 1200 Processed 01/01/2024 321553977 Bacchulal CENTRAL BANK OF INDIA(607115)
21 SIHORA MP-33-001-036-001/26
(BHANDRA) 		1733001000NRG24291120230261089 29/11/2023 BACHCHULAL 1733001WL028410 BACHCHULAL 00089 CBIN0281810 1200 1200 Processed 01/01/2024 321553977 BACHCHULAL INDUSIND BANK(607189)
22 SIHORA MP-33-001-036-001/28-D
(BHANDRA) 		1733001000NRG24291120230261090 29/11/2023 vinita 1733001WL028410 vinita 00089 CBIN0281810 1200 1200 Processed 01/01/2024 321553977 vinita CENTRAL BANK OF INDIA(607115)
23 SIHORA MP-33-001-036-001/29
(BHANDRA) 		1733001000NRG24291120230261091 29/11/2023 KALA BAI 1733001WL028410 KALA BAI 00089 CBIN0281810 1200 1200 Processed 01/01/2024 321553977 KALABAI INDUSIND BANK(607189)
24 SIHORA MP-33-001-036-001/29-B
(BHANDRA) 		1733001000NRG24291120230261093 29/11/2023 Kailash singh 1733001WL028410 Kailash singh 00089 CBIN0281810 1200 1200 Processed 01/01/2024 321553977 Kailashsingh CENTRAL BANK OF INDIA(607115)
25 SIHORA MP-33-001-036-001/29-B
(BHANDRA) 		1733001000NRG24291120230261092 29/11/2023 kailash singh 1733001WL028410 kailash singh 00089 CBIN0281810 600 600 Processed 01/01/2024 321553977 kailashsingh CENTRAL BANK OF INDIA(607115)
26 SIHORA MP-33-001-036-001/29-C
(BHANDRA) 		1733001000NRG24291120230261094 29/11/2023 GULJAR SINGH 1733001WL028410 GULJAR SINGH 00089 CBIN0281810 600 600 Processed 01/01/2024 321553977 GULJARSINGH CENTRAL BANK OF INDIA(607115)
27 SIHORA MP-33-001-036-001/30
(BHANDRA) 		1733001000NRG24291120230261096 29/11/2023 GEND SINGH 1733001WL028410 GEND SINGH 00089 CBIN0281810 1200 1200 Processed 01/01/2024 321553977 GENDSINGH CENTRAL BANK OF INDIA(607115)
28 SIHORA MP-33-001-036-001/30
(BHANDRA) 		1733001000NRG24291120230261097 29/11/2023 MANOHAR 1733001WL028410 MANOHAR 00089 CBIN0281810 1200 1200 Processed 01/01/2024 321553977 MANOHAR UNION BANK OF INDIA(508500)
29 SIHORA MP-33-001-036-001/31
(BHANDRA) 		1733001000NRG24291120230261099 29/11/2023 GOVID SINGH 1733001WL028410 GOVID SINGH 00089 CBIN0281810 1200 1200 Processed 01/01/2024 321553977 GOVIDSINGH CENTRAL BANK OF INDIA(607115)
30 SIHORA MP-33-001-036-001/31
(BHANDRA) 		1733001000NRG24291120230261098 29/11/2023 GOVID SINGH 1733001WL028410 GOVID SINGH 00089 CBIN0281810 1200 1200 Processed 01/01/2024 321553977 GOVIDSINGH CENTRAL BANK OF INDIA(607115)
31 SIHORA MP-33-001-036-001/31-B
(BHANDRA) 		1733001000NRG24291120230261100 29/11/2023 NIRASHA BAI 1733001WL028410 NIRASHA BAI 00089 CBIN0281810 400 400 Processed 01/01/2024 321553977 NIRASHABAI CENTRAL BANK OF INDIA(607115)
32 SIHORA MP-33-001-036-001/32
(BHANDRA) 		1733001000NRG24291120230261101 29/11/2023 GEND SINGH 1733001WL028410 GEND SINGH 00089 CBIN0281810 1200 1200 Processed 01/01/2024 321553977 GENDSINGH CENTRAL BANK OF INDIA(607115)
33 SIHORA MP-33-001-036-001/32
(BHANDRA) 		1733001000NRG24291120230261102 29/11/2023 MUNNI BAI 1733001WL028410 MUNNI BAI 00089 CBIN0281810 1200 1200 Processed 01/01/2024 321553977 MUNNIBAI CENTRAL BANK OF INDIA(607115)
34 SIHORA MP-33-001-036-001/32-B
(BHANDRA) 		1733001000NRG24291120230261103 29/11/2023 kamlesh 1733001WL028410 kamlesh 00089 CBIN0281810 600 600 Processed 01/01/2024 321553977 kamlesh FINCARE SMALL FINANCE BANK LTD(608304)
35 SIHORA MP-33-001-036-001/37
(BHANDRA) 		1733001000NRG24291120230261104 29/11/2023 MUNNA SINGH 1733001WL028410 MUNNA SINGH 00089 CBIN0281810 1200 1200 Processed 01/01/2024 321553977 MUNNASINGH CENTRAL BANK OF INDIA(607115)
36 SIHORA MP-33-001-036-001/37
(BHANDRA) 		1733001000NRG24291120230261105 29/11/2023 PHOOL BAI 1733001WL028410 PHOOL BAI 00089 CBIN0281810 1200 1200 Processed 01/01/2024 321553977 PHOOLBAI CENTRAL BANK OF INDIA(607115)
37 SIHORA MP-33-001-036-001/38
(BHANDRA) 		1733001000NRG24291120230261106 29/11/2023 durga bai 1733001WL028410 durga bai 00089 CBIN0281810 1200 1200 Processed 01/01/2024 321553977 durgabai CENTRAL BANK OF INDIA(607115)
38 SIHORA MP-33-001-036-001/39
(BHANDRA) 		1733001000NRG24291120230261107 29/11/2023 PARVATEE 1733001WL028410 PARVATEE 00089 CBIN0281810 1200 1200 Processed 01/01/2024 321553977 PARVATEE CENTRAL BANK OF INDIA(607115)
39 SIHORA MP-33-001-036-001/4
(BHANDRA) 		1733001000NRG24291120230261109 29/11/2023 FUKKALAL 1733001WL028410 FUKKALAL 00089 CBIN0281810 1200 1200 Processed 01/01/2024 321553977 FUKKALAL CENTRAL BANK OF INDIA(607115)
40 SIHORA MP-33-001-036-001/40
(BHANDRA) 		1733001000NRG24291120230261110 29/11/2023 rukmani bai 1733001WL028410 rukmani bai 00089 CBIN0281810 1200 1200 Processed 01/01/2024 321553977 rukmanibai CENTRAL BANK OF INDIA(607115)
41 SIHORA MP-33-001-036-001/40-B
(BHANDRA) 		1733001000NRG24291120230261111 29/11/2023 PUSHPRAJ 1733001WL028410 PUSHPRAJ 00089 CBIN0281810 1200 1200 Processed 01/01/2024 321553977 PUSHPRAJ CENTRAL BANK OF INDIA(607115)
42 SIHORA MP-33-001-036-001/43
(BHANDRA) 		1733001000NRG24291120230261112 29/11/2023 POORAN SINGH 1733001WL028410 POORAN SINGH 00089 CBIN0281810 1200 1200 Processed 01/01/2024 321553977 POORANSINGH CENTRAL BANK OF INDIA(607115)
43 SIHORA MP-33-001-036-001/43
(BHANDRA) 		1733001000NRG24291120230261113 29/11/2023 VIPTA BAI 1733001WL028410 VIPTA BAI 00089 CBIN0281810 800 800 Processed 01/01/2024 321553977 VIPTABAI INDUSIND BANK(607189)
44 SIHORA MP-33-001-036-001/46
(BHANDRA) 		1733001000NRG24291120230261114 29/11/2023 kusum bai 1733001WL028410 kusum bai 00089 CBIN0281810 1200 1200 Processed 01/01/2024 321553977 kusumbai UNION BANK OF INDIA(508500)
45 SIHORA MP-33-001-036-001/47
(BHANDRA) 		1733001000NRG24291120230261115 29/11/2023 SUMAT BAI 1733001WL028410 SUMAT BAI 00089 CBIN0281810 1000 1000 Processed 01/01/2024 321553977 SUMATBAI CENTRAL BANK OF INDIA(607115)
46 SIHORA MP-33-001-036-001/470
(BHANDRA) 		1733001000NRG24291120230261117 29/11/2023 KUSUM BAI 1733001WL028410 KUSUM BAI 00089 CBIN0281810 1000 1000 Processed 01/01/2024 321553977 KUSUMBAI INDUSIND BANK(607189)
47 SIHORA MP-33-001-036-001/470
(BHANDRA) 		1733001000NRG24291120230261116 29/11/2023 NARAYAN SINGH 1733001WL028410 NARAYAN SINGH 00089 CBIN0281810 1200 1200 Processed 01/01/2024 321553977 NARAYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIHORA MP-33-001-036-001/48
(BHANDRA) 		1733001000NRG24291120230261119 29/11/2023 kuwar singh 1733001WL028410 kuwar singh 00089 CBIN0281810 800 800 Processed 01/01/2024 321553977 kuwarsingh CENTRAL BANK OF INDIA(607115)
49 SIHORA MP-33-001-036-001/48
(BHANDRA) 		1733001000NRG24291120230261118 29/11/2023 kuwar singh 1733001WL028410 kuwar singh 00089 CBIN0281810 200 200 Processed 01/01/2024 321553977 kuwarsingh CENTRAL BANK OF INDIA(607115)
50 SIHORA MP-33-001-036-001/49
(BHANDRA) 		1733001000NRG24291120230261120 29/11/2023 BANSANTI 1733001WL028410 BANSANTI 00089 CBIN0281810 1200 1200 Processed 01/01/2024 321553977 BANSANTI CENTRAL BANK OF INDIA(607115)
51 SIHORA MP-33-001-036-001/5
(BHANDRA) 		1733001000NRG24291120230261121 29/11/2023 HARI SINGH 1733001WL028410 HARI SINGH 00089 CBIN0281810 1000 1000 Processed 01/01/2024 321553977 HARISINGH CENTRAL BANK OF INDIA(607115)
52 SIHORA MP-33-001-036-001/55
(BHANDRA) 		1733001000NRG24291120230261123 29/11/2023 PANCHAM SINGH 1733001WL028410 PANCHAM SINGH 00089 CBIN0281810 1200 1200 Processed 01/01/2024 321553977 PANCHAMSINGH CENTRAL BANK OF INDIA(607115)
53 SIHORA MP-33-001-036-001/55-B
(BHANDRA) 		1733001000NRG24291120230261124 29/11/2023 GUMAN SINGH 1733001WL028410 GUMAN SINGH 00089 CBIN0281810 1000 1000 Processed 01/01/2024 321553977 GUMANSINGH CENTRAL BANK OF INDIA(607115)
54 SIHORA MP-33-001-036-001/56
(BHANDRA) 		1733001000NRG24291120230261125 29/11/2023 phool bai 1733001WL028410 phool bai 00089 CBIN0281810 1200 1200 Processed 01/01/2024 321553977 phoolbai CENTRAL BANK OF INDIA(607115)
55 SIHORA MP-33-001-036-001/57
(BHANDRA) 		1733001000NRG24291120230261126 29/11/2023 BALVEER SINGH 1733001WL028410 BALVEER SINGH 00089 CBIN0281810 1200 1200 Processed 01/01/2024 321553977 BALVEERSINGH CENTRAL BANK OF INDIA(607115)
56 SIHORA MP-33-001-036-001/61
(BHANDRA) 		1733001000NRG24291120230261128 29/11/2023 SANTAN SINGH 1733001WL028410 SANTAN SINGH 00089 CBIN0281810 1200 1200 Processed 01/01/2024 321553977 SANTANSINGH CENTRAL BANK OF INDIA(607115)
57 SIHORA MP-33-001-036-001/61
(BHANDRA) 		1733001000NRG24291120230261127 29/11/2023 SANTAN SINGH 1733001WL028410 SANTAN SINGH 00089 CBIN0281810 1200 1200 Processed 01/01/2024 321553977 SANTANSINGH CENTRAL BANK OF INDIA(607115)
58 SIHORA MP-33-001-036-001/67-B
(BHANDRA) 		1733001000NRG24291120230261129 29/11/2023 KRISHNKUMARI 1733001WL028410 KRISHNKUMARI 00089 CBIN0281810 1200 1200 Processed 01/01/2024 321553977 KRISHNKUMARI CENTRAL BANK OF INDIA(607115)
59 SIHORA MP-33-001-036-001/7-B
(BHANDRA) 		1733001000NRG24291120230261130 29/11/2023 SAROJ BAI 1733001WL028410 SAROJ BAI 00089 CBIN0281810 800 800 Processed 01/01/2024 321553977 SAROJBAI FINCARE SMALL FINANCE BANK LTD(608304)
60 SIHORA MP-33-001-036-003/248
(BHANDRA) 		1733001036NRG24281120230260458 29/11/2023 NAND LAL 1733001036WL028303 NAND LAL 00089 CBIN0281810 1326 1326 Processed 01/01/2024 321553977 NANDLAL CENTRAL BANK OF INDIA(607115)
61 SIHORA MP-33-001-036-003/454
(BHANDRA) 		1733001000NRG24291120230261133 29/11/2023 RADHA 1733001WL028410 RADHA 00089 CBIN0281810 1000 1000 Processed 01/01/2024 321553977 RADHA CENTRAL BANK OF INDIA(607115)
62 SIHORA MP-33-001-036-003/50-B
(BHANDRA) 		1733001000NRG24291120230261134 29/11/2023 KESKLAL 1733001WL028410 KESKLAL 00089 CBIN0281810 1200 1200 Processed 01/01/2024 321553977 KESKLAL CENTRAL BANK OF INDIA(607115)
63 SIHORA MP-33-001-036-003/83
(BHANDRA) 		1733001000NRG24291120230261135 29/11/2023 HEERA LAL 1733001WL028410 HEERA LAL 00089 CBIN0281810 1200 1200 Processed 01/01/2024 321553977 HEERALAL CENTRAL BANK OF INDIA(607115)
64 SIHORA MP-33-001-036-003/83
(BHANDRA) 		1733001000NRG24291120230261136 29/11/2023 REVTEE BAI 1733001WL028410 REVTEE BAI 00089 CBIN0281810 1200 1200 Processed 01/01/2024 321553977 REVTEEBAI CENTRAL BANK OF INDIA(607115)
65 SIHORA MP-33-001-036-003/94
(BHANDRA) 		1733001000NRG24291120230261137 29/11/2023 SHIVKUMAR 1733001WL028410 SHIVKUMAR 00089 CBIN0281810 1200 1200 Processed 01/01/2024 321553977 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
66 SIHORA MP-33-001-036-003/94
(BHANDRA) 		1733001000NRG24291120230261138 29/11/2023 SHIVKUMARI 1733001WL028410 SHIVKUMARI 00089 CBIN0281810 1200 1200 Processed 01/01/2024 321553977 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
67 SIHORA MP-33-001-036-004/23
(BHANDRA) 		1733001000NRG24291120230261139 29/11/2023 PRATPAL 1733001WL028410 PRATPAL 00089 CBIN0281810 1200 1200 Processed 01/01/2024 321553977 PRATPAL CENTRAL BANK OF INDIA(607115)
68 SIHORA MP-33-001-036-004/23
(BHANDRA) 		1733001000NRG24291120230261140 29/11/2023 RAKHI BAI 1733001WL028410 RAKHI BAI 00089 CBIN0281810 1200 1200 Processed 01/01/2024 321553977 RAKHIBAI CENTRAL BANK OF INDIA(607115)
69 SIHORA MP-33-001-036-004/32-C
(BHANDRA) 		1733001000NRG24291120230261141 29/11/2023 BASANT 1733001WL028410 BASANT 00089 CBIN0281810 800 800 Processed 01/01/2024 321553977 BASANT CENTRAL BANK OF INDIA(607115)
70 SIHORA MP-33-001-042-001/58
(SARAULI) 		1733001042NRG24291120230261242 29/11/2023 munni bai 1733001042WL028439 munni bai 00089 CBIN0281810 1547 1547 Processed 01/01/2024 321553977 munnibai CENTRAL BANK OF INDIA(607115)
71 SIHORA MP-33-001-042-002/279
(SARAULI) 		1733001042NRG24291120230261243 29/11/2023 naraven 1733001042WL028440 naraven 00089 CBIN0281810 1547 1547 Processed 01/01/2024 321553977 naraven INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIHORA MP-33-001-042-002/520
(SARAULI) 		1733001042NRG24291120230261241 29/11/2023 Asha 1733001042WL028438 Asha 00089 CBIN0281810 221 221 Processed 01/01/2024 321553977 Asha CENTRAL BANK OF INDIA(607115)
73 SIHORA MP-33-001-042-002/97
(SARAULI) 		1733001042NRG24291120230261244 29/11/2023 khushi lal 1733001042WL028441 khushi lal 00089 CBIN0281810 1547 1547 Processed 01/01/2024 321553977 khushilal CENTRAL BANK OF INDIA(607115)
SubTotal 69588 69588
74 SIHORA MP-33-001-038-001/227-B
(BUDHARI) 		1733001038NRG24291120230261229 29/11/2023 savitri baai 1733001038WL028434 savitri baai 00176 IDIB000B540 2200 2200 Processed 01/01/2024 321553977 savitribaai INDIAN BANK(607105)
75 SIHORA MP-33-001-038-001/4
(BUDHARI) 		1733001038NRG24241120230259290 29/11/2023 indra kumar 1733001038WL028093 indra kumar 00176 IDIB000B540 1169 1169 Processed 01/01/2024 321553977 indrakumar INDIAN BANK(607105)
76 SIHORA MP-33-001-038-002/109-A
(BUDHARI) 		1733001038NRG24241120230259291 29/11/2023 mohit 1733001038WL028093 mohit 00176 IDIB000B540 835 835 Processed 01/01/2024 321553977 mohit INDIAN BANK(607105)
77 SIHORA MP-33-001-038-002/46-C
(BUDHARI) 		1733001038NRG24291120230261230 29/11/2023 suleman 1733001038WL028434 suleman 00176 IDIB000B540 3200 3200 Processed 01/01/2024 321553977 suleman INDIAN BANK(607105)
78 SIHORA MP-33-001-038-002/476
(BUDHARI) 		1733001038NRG24291120230261231 29/11/2023 sandhya 1733001038WL028434 sandhya 00176 IDIB000B540 1200 1200 Processed 01/01/2024 321553977 sandhya INDIAN BANK(607105)
79 SIHORA MP-33-001-038-002/477
(BUDHARI) 		1733001038NRG24291120230261232 29/11/2023 Shailija 1733001038WL028434 Shailija 00176 IDIB000B540 3000 3000 Processed 01/01/2024 321553977 Shailija INDIAN BANK(607105)
SubTotal 11604 11604
80 SIHORA MP-33-001-025-001/402
(PADERIAKALA) 		1733001000NRG24291120230261152 29/11/2023 PAWAN KUMAR 1733001WL028414 PAWAN KUMAR 00415 SBIN0000487 663 663 Processed 01/01/2024 321553977 PAWANKUMAR STATE BANK OF INDIA(508548)
81 SIHORA MP-33-001-045-001/68
(FUNWANI) 		1733001000NRG24241120230258975 29/11/2023 sukhdev prashed 1733001WL028042 sukhdev prashed 00415 SBIN0000487 432 432 Processed 01/01/2024 321553977 sukhdevprashed STATE BANK OF INDIA(508548)
82 SIHORA MP-33-001-055-003/33-B
(DEVARI (NAVEEN)) 		1733001000NRG24281120230260269 29/11/2023 GANESH 1733001WL028281 GANESH 00415 SBIN0000487 884 884 Processed 01/01/2024 321553977 GANESH STATE BANK OF INDIA(508548)
83 SIHORA MP-33-001-057-001/550
(AMAGWAN (NAVEEN)) 		1733001057NRG24261120230259823 29/11/2023 vishvanath patel 1733001057WL028172 vishvanath patel 00415 SBIN0000487 100 100 Processed 01/01/2024 321553977 vishvanathpatel STATE BANK OF INDIA(508548)
SubTotal 2079 2079
84 SIHORA MP-33-001-007-001/103
(JUJHARI) 		1733001007NRG24281120230260634 29/11/2023 satyam lodhi 1733001007WL028363 satyam lodhi 00415 SBIN0004806 100 100 Processed 01/01/2024 321553977 satyamlodhi STATE BANK OF INDIA(508548)
85 SIHORA MP-33-001-011-001/410-A
(RANITAL) 		1733001011NRG24291120230260970 29/11/2023 Krashan Kumar Kol 1733001011WL028393 Krashan Kumar Kol 00415 SBIN0004806 190 190 Processed 01/01/2024 321553977 KrashanKumarKol STATE BANK OF INDIA(508548)
SubTotal 290 290
86 SIHORA MP-33-001-041-001/38-B
(MAJHAGAWAN) 		1733001041NRG24281120230260201 29/11/2023 killo bai basor 1733001041WL028272 killo bai basor 00415 SBIN0013647 3315 3315 Processed 01/01/2024 321553977 killobaibasor CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
87 SIHORA MP-33-001-055-001/174
(DEVARI (NAVEEN)) 		1733001000NRG24281120230260268 29/11/2023 LALBAI 1733001WL028281 LALBAI 00468 UBIN0535508 884 884 Processed 01/01/2024 321553977 LALBAI UNION BANK OF INDIA(508500)
SubTotal 884 884
88 SIHORA MP-33-001-025-001/143
(PADERIAKALA) 		1733001000NRG24291120230261145 29/11/2023 AJAY KUMAR 1733001WL028414 AJAY KUMAR 00468 UBIN0544761 663 663 Processed 01/01/2024 321553977 AJAYKUMAR UNION BANK OF INDIA(508500)
89 SIHORA MP-33-001-025-001/328
(PADERIAKALA) 		1733001000NRG24291120230261146 29/11/2023 PINKI BAI KOL 1733001WL028414 PINKI BAI KOL 00468 UBIN0544761 663 663 Processed 01/01/2024 321553977 PINKIBAIKOL UNION BANK OF INDIA(508500)
90 SIHORA MP-33-001-025-001/33
(PADERIAKALA) 		1733001000NRG24291120230261148 29/11/2023 Saroopa Bai 1733001WL028414 Saroopa Bai 00468 UBIN0544761 663 663 Processed 01/01/2024 321553977 SaroopaBai UNION BANK OF INDIA(508500)
91 SIHORA MP-33-001-025-001/37
(PADERIAKALA) 		1733001000NRG24291120230261149 29/11/2023 DILIP KUMAR KOL 1733001WL028414 DILIP KUMAR KOL 00468 UBIN0544761 663 663 Processed 01/01/2024 321553977 DILIPKUMARKOL UNION BANK OF INDIA(508500)
92 SIHORA MP-33-001-025-001/37
(PADERIAKALA) 		1733001000NRG24291120230261150 29/11/2023 SUDESH BAI KOL 1733001WL028414 SUDESH BAI KOL 00468 UBIN0544761 663 663 Processed 01/01/2024 321553977 SUDESHBAIKOL UNION BANK OF INDIA(508500)
93 SIHORA MP-33-001-025-001/396
(PADERIAKALA) 		1733001000NRG24291120230261151 29/11/2023 Umesh Kol 1733001WL028414 Umesh Kol 00468 UBIN0544761 221 221 Processed 01/01/2024 321553977 UmeshKol UNION BANK OF INDIA(508500)
94 SIHORA MP-33-001-025-001/527
(PADERIAKALA) 		1733001000NRG24291120230261153 29/11/2023 ARVIND 1733001WL028414 ARVIND 00468 UBIN0544761 663 663 Processed 01/01/2024 321553977 ARVIND UNION BANK OF INDIA(508500)
95 SIHORA MP-33-001-025-001/541
(PADERIAKALA) 		1733001000NRG24291120230261155 29/11/2023 GEETA BAI BARMAN 1733001WL028414 GEETA BAI BARMAN 00468 UBIN0544761 663 663 Processed 01/01/2024 321553977 GEETABAIBARMAN UNION BANK OF INDIA(508500)
96 SIHORA MP-33-001-025-001/562
(PADERIAKALA) 		1733001000NRG24291120230261156 29/11/2023 DEENANATH PATEL 1733001WL028414 DEENANATH PATEL 00468 UBIN0544761 663 663 Processed 01/01/2024 321553977 DEENANATHPATEL JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
97 SIHORA MP-33-001-025-002/173
(PADERIAKALA) 		1733001000NRG24281120230260286 29/11/2023 KOMAL 1733001WL028286 KOMAL 00468 UBIN0544761 221 221 Processed 01/01/2024 321553977 KOMAL UNION BANK OF INDIA(508500)
98 SIHORA MP-33-001-025-002/33
(PADERIAKALA) 		1733001000NRG24281120230260287 29/11/2023 BHURI BAI 1733001WL028286 BHURI BAI 00468 UBIN0544761 663 663 Processed 01/01/2024 321553977 BHURIBAI UNION BANK OF INDIA(508500)
99 SIHORA MP-33-001-025-002/37
(PADERIAKALA) 		1733001000NRG24281120230260289 29/11/2023 RAJENDRA 1733001WL028286 RAJENDRA 00468 UBIN0544761 663 663 Processed 01/01/2024 321553977 RAJENDRA UNION BANK OF INDIA(508500)
100 SIHORA MP-33-001-025-002/37
(PADERIAKALA) 		1733001000NRG24281120230260288 29/11/2023 SAKUN 1733001WL028286 SAKUN 00468 UBIN0544761 663 663 Processed 01/01/2024 321553977 SAKUN UNION BANK OF INDIA(508500)
101 SIHORA MP-33-001-025-002/37
(PADERIAKALA) 		1733001000NRG24281120230260290 29/11/2023 SHIV KUMARI 1733001WL028286 SHIV KUMARI 00468 UBIN0544761 663 663 Processed 01/01/2024 321553977 SHIVKUMARI UNION BANK OF INDIA(508500)
102 SIHORA MP-33-001-025-003/389
(PADERIAKALA) 		1733001000NRG24281120230260291 29/11/2023 PRAKASH GIREE 1733001WL028286 PRAKASH GIREE 00468 UBIN0544761 442 442 Processed 01/01/2024 321553977 PRAKASHGIREE UNION BANK OF INDIA(508500)
103 SIHORA MP-33-001-025-003/391
(PADERIAKALA) 		1733001000NRG24281120230260292 29/11/2023 SUBHASH KUMAR 1733001WL028286 SUBHASH KUMAR 00468 UBIN0544761 442 442 Processed 01/01/2024 321553977 SUBHASHKUMAR UNION BANK OF INDIA(508500)
104 SIHORA MP-33-001-025-003/424
(PADERIAKALA) 		1733001000NRG24281120230260293 29/11/2023 ANIL KUMAR LODHI 1733001WL028286 ANIL KUMAR LODHI 00468 UBIN0544761 442 442 Processed 01/01/2024 321553977 ANILKUMARLODHI UNION BANK OF INDIA(508500)
105 SIHORA MP-33-001-025-003/529
(PADERIAKALA) 		1733001000NRG24281120230260294 29/11/2023 PUNNU LAL LODHI 1733001WL028286 PUNNU LAL LODHI 00468 UBIN0544761 663 663 Processed 01/01/2024 321553977 PUNNULALLODHI UNION BANK OF INDIA(508500)
106 SIHORA MP-33-001-025-003/533
(PADERIAKALA) 		1733001000NRG24281120230260295 29/11/2023 SANTRAM LODHI 1733001WL028286 SANTRAM LODHI 00468 UBIN0544761 663 663 Processed 01/01/2024 321553977 SANTRAMLODHI UNION BANK OF INDIA(508500)
107 SIHORA MP-33-001-025-003/60
(PADERIAKALA) 		1733001000NRG24281120230260296 29/11/2023 SUKH LAL 1733001WL028286 SUKH LAL 00468 UBIN0544761 663 663 Processed 01/01/2024 321553977 SUKHLAL UNION BANK OF INDIA(508500)
108 SIHORA MP-33-001-026-002/311-A
(MARHA PARASWARA) 		1733001026NRG24281120230260161 29/11/2023 vivek kumar 1733001026WL028260 vivek kumar 00468 UBIN0544761 200 200 Processed 01/01/2024 321553977 vivekkumar UNION BANK OF INDIA(508500)
109 SIHORA MP-33-001-028-002/58-A
(KUMHI (SATDHARA)) 		1733001000NRG24291120230261143 29/11/2023 anhote 1733001WL028412 anhote 00468 UBIN0544761 100 100 Processed 01/01/2024 321553977 anhote UNION BANK OF INDIA(508500)
SubTotal 12013 12013
110 SIHORA MP-33-001-025-001/531
(PADERIAKALA) 		1733001000NRG24291120230261154 29/11/2023 ARUN KUMAR 1733001WL028414 ARUN KUMAR 00468 UBIN0559784 663 663 Processed 01/01/2024 321553977 ARUNKUMAR UNION BANK OF INDIA(508500)
SubTotal 663 663
111 SIHORA MP-33-001-036-003/77-C
(BHANDRA) 		1733001036NRG24281120230260459 29/11/2023 naman 1733001036WL028304 naman 00553 INDB0000509 1105 1105 Processed 01/01/2024 321553977 naman INDUSIND BANK(607189)
SubTotal 1105 1105
112 SIHORA MP-33-001-036-003/171-C
(BHANDRA) 		1733001000NRG24291120230261131 29/11/2023 BHURELAL 1733001WL028410 BHURELAL 00703 AIRP0000001 800 800 Processed 01/01/2024 321553977 BHURELAL CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
Total 113023 113023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_291123APB_FTO_368281 Bank of Maharastra MAHB0001462 SIHORA 1526
2 SIHORA MP1733001_291123APB_FTO_368281 Central Bank Of India CBIN0281213 SIHORA 7956
3 SIHORA MP1733001_291123APB_FTO_368281 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 1200
4 SIHORA MP1733001_291123APB_FTO_368281 Central Bank Of India CBIN0281810 maghagwa 1200
5 SIHORA MP1733001_291123APB_FTO_368281 Central Bank Of India CBIN0281810 majhagwa 1200
6 SIHORA MP1733001_291123APB_FTO_368281 Central Bank Of India CBIN0281810 MAJHGAON 67188
7 SIHORA MP1733001_291123APB_FTO_368281 Indian Bank IDIB000B540 Baghraji 11604
8 SIHORA MP1733001_291123APB_FTO_368281 State Bank of India SBIN0000487 SIHORA 2079
9 SIHORA MP1733001_291123APB_FTO_368281 State Bank of India SBIN0004806 GOSALPUR 290
10 SIHORA MP1733001_291123APB_FTO_368281 State Bank of India SBIN0013647 MAJHAGAWAN(SIHORA) 3315
11 SIHORA MP1733001_291123APB_FTO_368281 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 884
12 SIHORA MP1733001_291123APB_FTO_368281 Union Bank of India UBIN0544761 KUMHI 12013
13 SIHORA MP1733001_291123APB_FTO_368281 Union Bank of India UBIN0559784 MADHAV NAGAR KATNI 663
14 SIHORA MP1733001_291123APB_FTO_368281 IndusInd Bank Ltd. INDB0000509 SUKHA 1105
15 SIHORA MP1733001_291123APB_FTO_368281 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 800

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