Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:14:43 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_290723APB_FTO_193037
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-33-001-022-002/228-A
(HARGARH) 		1733001000NRG24290720230121282 29/07/2023 Mithla Bai 1733001WL012398 Mithla Bai 00051 MAHB0001462 800 800 Processed 02/08/2023 299157272 MithlaBai BANK OF MAHARASHTRA(607387)
2 SIHORA MP-33-001-055-001/270-A
(DEVARI (NAVEEN)) 		1733001000NRG24290720230121268 29/07/2023 Kamlesh kori 1733001WL012391 Kamlesh kori 00051 MAHB0001462 1326 1326 Processed 02/08/2023 299157272 Kamleshkori UNION BANK OF INDIA(508500)
SubTotal 2126 2126
3 SIHORA MP-33-001-022-001/203-A
(HARGARH) 		1733001000NRG24280720230120350 29/07/2023 RASHMI DAHIYA 1733001WL012195 RASHMI DAHIYA 00078 CNRB0017898 800 800 Processed 02/08/2023 299157272 RASHMIDAHIYA STATE BANK OF INDIA(508548)
SubTotal 800 800
4 SIHORA MP-33-001-020-001/416
(JUNWANIKALA) 		1733001020NRG24280720230121019 29/07/2023 DHARMENDRA 1733001020WL012328 DHARMENDRA 00089 CBIN0281213 221 221 Processed 02/08/2023 299157272 DHARMENDRA CENTRAL BANK OF INDIA(607115)
5 SIHORA MP-33-001-020-001/82-A
(JUNWANIKALA) 		1733001020NRG24280720230121020 29/07/2023 Ratanlal 1733001020WL012328 Ratanlal 00089 CBIN0281213 221 221 Processed 02/08/2023 299157272 Ratanlal CENTRAL BANK OF INDIA(607115)
6 SIHORA MP-33-001-020-003/276
(JUNWANIKALA) 		1733001020NRG24280720230121022 29/07/2023 seeta 1733001020WL012328 seeta 00089 CBIN0281213 221 221 Processed 02/08/2023 299157272 seeta CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
7 SIHORA MP-33-001-001-001/1678
(GANDHIGRAM) 		1733001000NRG24290720230121272 29/07/2023 sahbi 1733001WL012393 sahbi 00089 CBIN0281770 3536 3536 Processed 02/08/2023 299157272 sahbi CENTRAL BANK OF INDIA(607115)
8 SIHORA MP-33-001-001-001/325
(GANDHIGRAM) 		1733001000NRG24290720230121275 29/07/2023 jannat husen 1733001WL012395 jannat husen 00089 CBIN0281770 3536 3536 Processed 02/08/2023 299157272 jannathusen CENTRAL BANK OF INDIA(607115)
9 SIHORA MP-33-001-001-001/484-A
(GANDHIGRAM) 		1733001000NRG24290720230121276 29/07/2023 manjulata soni 1733001WL012395 manjulata soni 00089 CBIN0281770 2210 2210 Processed 02/08/2023 299157272 manjulatasoni GENERAL POST OFFICE(607245)
10 SIHORA MP-33-001-001-001/58
(GANDHIGRAM) 		1733001000NRG24290720230121277 29/07/2023 maya bai 1733001WL012395 maya bai 00089 CBIN0281770 3536 3536 Processed 02/08/2023 299157272 mayabai CENTRAL BANK OF INDIA(607115)
11 SIHORA MP-33-001-011-001/701-B
(RANITAL) 		1733001000NRG24290720230121329 29/07/2023 Bahadur Rai 1733001WL012413 Bahadur Rai 00089 CBIN0281770 4 4 Processed 02/08/2023 299157272 BahadurRai CENTRAL BANK OF INDIA(607115)
12 SIHORA MP-33-001-011-002/586-B
(RANITAL) 		1733001000NRG24290720230121330 29/07/2023 Dhaniram 1733001WL012414 Dhaniram 00089 CBIN0281770 80 80 Processed 02/08/2023 299157272 Dhaniram CENTRAL BANK OF INDIA(607115)
13 SIHORA MP-33-001-012-001/37
(PAUDIKHURD) 		1733001000NRG24290720230121318 29/07/2023 SAROJ BURMAN 1733001WL012408 SAROJ BURMAN 00089 CBIN0281770 1547 1547 Processed 02/08/2023 299157272 SAROJBURMAN INDUSIND BANK(607189)
14 SIHORA MP-33-001-012-001/4-D
(PAUDIKHURD) 		1733001000NRG24290720230121328 29/07/2023 CHENA BAI 1733001WL012412 CHENA BAI 00089 CBIN0281770 1260 1260 Processed 02/08/2023 299157272 CHENABAI CENTRAL BANK OF INDIA(607115)
15 SIHORA MP-33-001-012-001/5-D
(PAUDIKHURD) 		1733001000NRG24290720230121327 29/07/2023 Rajkumari Choudhary 1733001WL012411 Rajkumari Choudhary 00089 CBIN0281770 1547 1547 Processed 02/08/2023 299157272 RajkumariChoudhary CENTRAL BANK OF INDIA(607115)
16 SIHORA MP-33-001-012-001/63
(PAUDIKHURD) 		1733001000NRG24290720230121321 29/07/2023 KISHORI 1733001WL012409 KISHORI 00089 CBIN0281770 1400 1400 Processed 02/08/2023 299157272 KISHORI STATE BANK OF INDIA(508548)
17 SIHORA MP-33-001-012-001/63
(PAUDIKHURD) 		1733001000NRG24290720230121322 29/07/2023 SEEMA 1733001WL012409 SEEMA 00089 CBIN0281770 1400 1400 Processed 02/08/2023 299157272 SEEMA CENTRAL BANK OF INDIA(607115)
18 SIHORA MP-33-001-012-002/55
(PAUDIKHURD) 		1733001000NRG24290720230121324 29/07/2023 ghasitiys 1733001WL012409 ghasitiys 00089 CBIN0281770 1547 1547 Processed 02/08/2023 299157272 ghasitiys CENTRAL BANK OF INDIA(607115)
19 SIHORA MP-33-001-012-002/55
(PAUDIKHURD) 		1733001000NRG24290720230121323 29/07/2023 SONE LAL 1733001WL012409 SONE LAL 00089 CBIN0281770 1547 1547 Processed 02/08/2023 299157272 SONELAL CENTRAL BANK OF INDIA(607115)
20 SIHORA MP-33-001-012-003/221
(PAUDIKHURD) 		1733001000NRG24290720230121326 29/07/2023 MEERA BAI 1733001WL012410 MEERA BAI 00089 CBIN0281770 1547 1547 Processed 02/08/2023 299157272 MEERABAI CENTRAL BANK OF INDIA(607115)
21 SIHORA MP-33-001-013-001/240-C
(PAUDIKALA) 		1733001000NRG24290720230121315 29/07/2023 prabha 1733001WL012407 prabha 00089 CBIN0281770 884 884 Processed 03/08/2023 299157272 prabha INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIHORA MP-33-001-013-001/240-C
(PAUDIKALA) 		1733001000NRG24290720230121316 29/07/2023 prabha 1733001WL012407 prabha 00089 CBIN0281770 884 884 Processed 02/08/2023 299157272 prabha STATE BANK OF INDIA(508548)
23 SIHORA MP-33-001-014-004/852-A
(GHUTNA) 		1733001000NRG24290720230121281 29/07/2023 PREMNARAYAN 1733001WL012397 PREMNARAYAN 00089 CBIN0281770 900 900 Rejected 02/08/2023 299157272 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 27365 27365
24 SIHORA MP-33-001-030-002/16
(KHIRHANIKALA) 		1733001030NRG24270720230118741 29/07/2023 SOMVATI 1733001030WL011834 SOMVATI 00089 CBIN0281810 1320 1320 Processed 02/08/2023 299157272 SOMVATI CENTRAL BANK OF INDIA(607115)
25 SIHORA MP-33-001-030-002/176
(KHIRHANIKALA) 		1733001030NRG24270720230118742 29/07/2023 saroj 1733001030WL011834 saroj 00089 CBIN0281810 1320 1320 Processed 02/08/2023 299157272 saroj CENTRAL BANK OF INDIA(607115)
26 SIHORA MP-33-001-030-002/238
(KHIRHANIKALA) 		1733001030NRG24270720230118746 29/07/2023 DURGA PRASAD 1733001030WL011834 DURGA PRASAD 00089 CBIN0281810 1100 1100 Processed 02/08/2023 299157272 DURGAPRASAD CENTRAL BANK OF INDIA(607115)
27 SIHORA MP-33-001-030-002/485
(KHIRHANIKALA) 		1733001030NRG24270720230118747 29/07/2023 DURGESH 1733001030WL011834 DURGESH 00089 CBIN0281810 1320 1320 Processed 02/08/2023 299157272 DURGESH CENTRAL BANK OF INDIA(607115)
28 SIHORA MP-33-001-030-002/49
(KHIRHANIKALA) 		1733001030NRG24270720230118748 29/07/2023 RADHA BAI 1733001030WL011834 RADHA BAI 00089 CBIN0281810 1320 1320 Processed 02/08/2023 299157272 RADHABAI CENTRAL BANK OF INDIA(607115)
29 SIHORA MP-33-001-030-002/56
(KHIRHANIKALA) 		1733001030NRG24270720230118751 29/07/2023 ANITA 1733001030WL011834 ANITA 00089 CBIN0281810 900 900 Processed 02/08/2023 299157272 ANITA CENTRAL BANK OF INDIA(607115)
30 SIHORA MP-33-001-030-002/70
(KHIRHANIKALA) 		1733001030NRG24270720230118755 29/07/2023 umaa baai 1733001030WL011834 umaa baai 00089 CBIN0281810 750 750 Processed 02/08/2023 299157272 umaabaai UNION BANK OF INDIA(508500)
31 SIHORA MP-33-001-030-002/87
(KHIRHANIKALA) 		1733001030NRG24270720230118756 29/07/2023 munni baai 1733001030WL011834 munni baai 00089 CBIN0281810 750 750 Processed 03/08/2023 299157272 munnibaai INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIHORA MP-33-001-030-002/92
(KHIRHANIKALA) 		1733001030NRG24270720230118757 29/07/2023 bihari 1733001030WL011834 bihari 00089 CBIN0281810 900 900 Processed 02/08/2023 299157272 bihari UNION BANK OF INDIA(508500)
33 SIHORA MP-33-001-030-002/980-A
(KHIRHANIKALA) 		1733001030NRG24270720230118759 29/07/2023 PRAKASH 1733001030WL011834 PRAKASH 00089 CBIN0281810 900 900 Processed 02/08/2023 299157272 PRAKASH CENTRAL BANK OF INDIA(607115)
34 SIHORA MP-33-001-034-001/161
(KHITOLA (KHAM.)) 		1733001000NRG24290720230121305 29/07/2023 SUSHEEL 1733001WL012404 SUSHEEL 00089 CBIN0281810 1105 1105 Processed 02/08/2023 299157272 SUSHEEL CENTRAL BANK OF INDIA(607115)
35 SIHORA MP-33-001-034-001/182
(KHITOLA (KHAM.)) 		1733001000NRG24290720230121306 29/07/2023 Madhav Prasad 1733001WL012404 Madhav Prasad 00089 CBIN0281810 1105 1105 Processed 02/08/2023 299157272 MadhavPrasad CENTRAL BANK OF INDIA(607115)
36 SIHORA MP-33-001-034-001/311
(KHITOLA (KHAM.)) 		1733001000NRG24290720230121307 29/07/2023 RAGHUNATH 1733001WL012404 RAGHUNATH 00089 CBIN0281810 1105 1105 Processed 02/08/2023 299157272 RAGHUNATH CENTRAL BANK OF INDIA(607115)
37 SIHORA MP-33-001-034-001/93
(KHITOLA (KHAM.)) 		1733001000NRG24290720230121308 29/07/2023 SUSHEEL 1733001WL012404 SUSHEEL 00089 CBIN0281810 884 884 Processed 02/08/2023 299157272 SUSHEEL CENTRAL BANK OF INDIA(607115)
SubTotal 14779 14779
38 SIHORA MP-33-001-022-001/203-A
(HARGARH) 		1733001000NRG24280720230120349 29/07/2023 KRISHNA KUMAR DAHIYA 1733001WL012195 KRISHNA KUMAR DAHIYA 00152 HDFC0004675 800 800 Processed 02/08/2023 299157272 KRISHNAKUMARDAHIYA BANK OF MAHARASHTRA(607387)
SubTotal 800 800
39 SIHORA MP-33-001-020-003/20
(JUNWANIKALA) 		1733001020NRG24280720230121021 29/07/2023 Rakesh 1733001020WL012328 Rakesh 00176 IDIB000S611 221 221 Processed 02/08/2023 299157272 Rakesh INDIAN BANK(607105)
SubTotal 221 221
40 SIHORA MP-33-001-017-003/119-B
(ALGODA) 		1733001000NRG24290720230121267 29/07/2023 Mohan lal kori 1733001WL012390 Mohan lal kori 00415 SBIN0000487 2856 2856 Processed 02/08/2023 299157272 Mohanlalkori UNION BANK OF INDIA(508500)
41 SIHORA MP-33-001-017-004/613
(ALGODA) 		1733001017NRG24280720230120995 29/07/2023 sandhiya 1733001017WL012318 sandhiya 00415 SBIN0000487 204 204 Processed 02/08/2023 299157272 sandhiya UNION BANK OF INDIA(508500)
42 SIHORA MP-33-001-024-002/111
(KEVLARI) 		1733001000NRG24290720230121288 29/07/2023 raj kumari 1733001WL012400 raj kumari 00415 SBIN0000487 1547 1547 Processed 02/08/2023 299157272 rajkumari STATE BANK OF INDIA(508548)
43 SIHORA MP-33-001-024-002/111
(KEVLARI) 		1733001000NRG24290720230121287 29/07/2023 RAJENDRA 1733001WL012400 RAJENDRA 00415 SBIN0000487 1547 1547 Processed 02/08/2023 299157272 RAJENDRA HDFC BANK LTD(607152)
44 SIHORA MP-33-001-024-002/34
(KEVLARI) 		1733001000NRG24290720230121292 29/07/2023 BRAJ BIHARI 1733001WL012401 BRAJ BIHARI 00415 SBIN0000487 1547 1547 Processed 02/08/2023 299157272 BRAJBIHARI STATE BANK OF INDIA(508548)
45 SIHORA MP-33-001-024-002/9
(KEVLARI) 		1733001000NRG24290720230121289 29/07/2023 jamman 1733001WL012400 jamman 00415 SBIN0000487 3536 3536 Processed 02/08/2023 299157272 jamman STATE BANK OF INDIA(508548)
46 SIHORA MP-33-001-024-002/9
(KEVLARI) 		1733001000NRG24290720230121290 29/07/2023 sarju bai 1733001WL012400 sarju bai 00415 SBIN0000487 3536 3536 Processed 02/08/2023 299157272 sarjubai STATE BANK OF INDIA(508548)
47 SIHORA MP-33-001-024-003/24
(KEVLARI) 		1733001000NRG24290720230121291 29/07/2023 faguram 1733001WL012400 faguram 00415 SBIN0000487 1260 1260 Processed 02/08/2023 299157272 faguram STATE BANK OF INDIA(508548)
48 SIHORA MP-33-001-024-004/300
(KEVLARI) 		1733001000NRG24290720230121284 29/07/2023 MAYA BAI CHAMAR 1733001WL012399 MAYA BAI CHAMAR 00415 SBIN0000487 221 221 Processed 02/08/2023 299157272 MAYABAICHAMAR STATE BANK OF INDIA(508548)
49 SIHORA MP-33-001-024-004/300
(KEVLARI) 		1733001000NRG24290720230121283 29/07/2023 MAYA BAI CHAMAR 1733001WL012399 MAYA BAI CHAMAR 00415 SBIN0000487 3536 3536 Processed 02/08/2023 299157272 MAYABAICHAMAR STATE BANK OF INDIA(508548)
50 SIHORA MP-33-001-024-004/47
(KEVLARI) 		1733001000NRG24290720230121285 29/07/2023 prahlad 1733001WL012399 prahlad 00415 SBIN0000487 3536 3536 Processed 02/08/2023 299157272 prahlad UNION BANK OF INDIA(508500)
51 SIHORA MP-33-001-024-004/55
(KEVLARI) 		1733001000NRG24290720230121293 29/07/2023 SANGITA 1733001WL012401 SANGITA 00415 SBIN0000487 1547 1547 Processed 02/08/2023 299157272 SANGITA BANK OF MAHARASHTRA(607387)
52 SIHORA MP-33-001-026-002/151-A
(MARHA PARASWARA) 		1733001026NRG24280720230120867 29/07/2023 Manoj kumar 1733001026WL012302 Manoj kumar 00415 SBIN0000487 190 190 Processed 02/08/2023 299157272 Manojkumar STATE BANK OF INDIA(508548)
53 SIHORA MP-33-001-027-001/43
(KHABHARA) 		1733001000NRG24290720230121294 29/07/2023 SHUKHDEW 1733001WL012402 SHUKHDEW 00415 SBIN0000487 3315 3315 Processed 02/08/2023 299157272 SHUKHDEW STATE BANK OF INDIA(508548)
54 SIHORA MP-33-001-027-001/45
(KHABHARA) 		1733001000NRG24290720230121298 29/07/2023 maya 1733001WL012403 maya 00415 SBIN0000487 3536 3536 Processed 02/08/2023 299157272 maya STATE BANK OF INDIA(508548)
55 SIHORA MP-33-001-027-001/653
(KHABHARA) 		1733001000NRG24290720230121295 29/07/2023 Heera singh 1733001WL012402 Heera singh 00415 SBIN0000487 3315 3315 Processed 02/08/2023 299157272 Heerasingh STATE BANK OF INDIA(508548)
56 SIHORA MP-33-001-027-002/111-A
(KHABHARA) 		1733001000NRG24290720230121299 29/07/2023 CHANDRAKANT KORI 1733001WL012403 CHANDRAKANT KORI 00415 SBIN0000487 1326 1326 Processed 02/08/2023 299157272 CHANDRAKANTKORI STATE BANK OF INDIA(508548)
57 SIHORA MP-33-001-027-002/111-A
(KHABHARA) 		1733001000NRG24290720230121300 29/07/2023 sunita bai kori 1733001WL012403 sunita bai kori 00415 SBIN0000487 1326 1326 Processed 02/08/2023 299157272 sunitabaikori STATE BANK OF INDIA(508548)
58 SIHORA MP-33-001-027-002/146-D
(KHABHARA) 		1733001000NRG24290720230121301 29/07/2023 rajneekant kori 1733001WL012403 rajneekant kori 00415 SBIN0000487 884 884 Processed 02/08/2023 299157272 rajneekantkori STATE BANK OF INDIA(508548)
59 SIHORA MP-33-001-027-002/207-B
(KHABHARA) 		1733001000NRG24290720230121302 29/07/2023 RAJKUMAR KORI 1733001WL012403 RAJKUMAR KORI 00415 SBIN0000487 3536 3536 Processed 02/08/2023 299157272 RAJKUMARKORI UNION BANK OF INDIA(508500)
60 SIHORA MP-33-001-027-002/207-B
(KHABHARA) 		1733001000NRG24290720230121303 29/07/2023 SUDHA BAI KORI 1733001WL012403 SUDHA BAI KORI 00415 SBIN0000487 3536 3536 Processed 02/08/2023 299157272 SUDHABAIKORI STATE BANK OF INDIA(508548)
61 SIHORA MP-33-001-044-001/336
(NUNJI) 		1733001044NRG24280720230120033 29/07/2023 Manojkumar 1733001044WL012109 Manojkumar 00415 SBIN0000487 3094 3094 Processed 02/08/2023 299157272 Manojkumar STATE BANK OF INDIA(508548)
62 SIHORA MP-33-001-044-001/336
(NUNJI) 		1733001044NRG24280720230120032 29/07/2023 Rametri Bai Basor 1733001044WL012109 Rametri Bai Basor 00415 SBIN0000487 3094 3094 Processed 02/08/2023 299157272 RametriBaiBasor STATE BANK OF INDIA(508548)
63 SIHORA MP-33-001-055-001/270-A
(DEVARI (NAVEEN)) 		1733001000NRG24290720230121269 29/07/2023 SUSHMA 1733001WL012391 SUSHMA 00415 SBIN0000487 1326 1326 Processed 02/08/2023 299157272 SUSHMA STATE BANK OF INDIA(508548)
SubTotal 53351 53351
64 SIHORA MP-33-001-012-002/78
(PAUDIKHURD) 		1733001000NRG24290720230121325 29/07/2023 pinki bai gound 1733001WL012409 pinki bai gound 00415 SBIN0004806 1547 1547 Processed 02/08/2023 299157272 pinkibaigound FINCARE SMALL FINANCE BANK LTD(608304)
65 SIHORA MP-33-001-012-004/40
(PAUDIKHURD) 		1733001000NRG24290720230121319 29/07/2023 Prem lala 1733001WL012408 Prem lala 00415 SBIN0004806 1547 1547 Processed 02/08/2023 299157272 Premlala STATE BANK OF INDIA(508548)
66 SIHORA MP-33-001-012-004/40
(PAUDIKHURD) 		1733001000NRG24290720230121320 29/07/2023 Prem lala 1733001WL012408 Prem lala 00415 SBIN0004806 1547 1547 Processed 02/08/2023 299157272 Premlala STATE BANK OF INDIA(508548)
67 SIHORA MP-33-001-019-002/1098
(GHATSIMERIYA) 		1733001000NRG24290720230121279 29/07/2023 Pooja 1733001WL012396 Pooja 00415 SBIN0004806 2800 2800 Processed 02/08/2023 299157272 Pooja JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
SubTotal 7441 7441
68 SIHORA MP-33-001-001-001/259-A
(GANDHIGRAM) 		1733001000NRG24290720230121274 29/07/2023 nisha rathor 1733001WL012394 nisha rathor 00415 SBIN0004875 2431 2431 Processed 02/08/2023 299157272 nisharathor STATE BANK OF INDIA(508548)
SubTotal 2431 2431
69 SIHORA MP-33-001-030-002/546
(KHIRHANIKALA) 		1733001030NRG24270720230118750 29/07/2023 LONG BAI CHAMAR 1733001030WL011834 LONG BAI CHAMAR 00415 SBIN0013647 900 900 Processed 02/08/2023 299157272 LONGBAICHAMAR STATE BANK OF INDIA(508548)
70 SIHORA MP-33-001-030-002/67-A
(KHIRHANIKALA) 		1733001030NRG24270720230118753 29/07/2023 SHIVKUMAR 1733001030WL011834 SHIVKUMAR 00415 SBIN0013647 900 900 Processed 02/08/2023 299157272 SHIVKUMAR STATE BANK OF INDIA(508548)
71 SIHORA MP-33-001-030-002/67-B
(KHIRHANIKALA) 		1733001030NRG24270720230118754 29/07/2023 RAMA BAI 1733001030WL011834 RAMA BAI 00415 SBIN0013647 750 750 Processed 02/08/2023 299157272 RAMABAI STATE BANK OF INDIA(508548)
SubTotal 2550 2550
72 SIHORA MP-33-001-017-002/10
(ALGODA) 		1733001017NRG24280720230120989 29/07/2023 bhaddi 1733001017WL012318 bhaddi 00468 UBIN0535508 204 204 Processed 02/08/2023 299157272 bhaddi UNION BANK OF INDIA(508500)
73 SIHORA MP-33-001-017-002/103-A
(ALGODA) 		1733001017NRG24280720230120990 29/07/2023 Yogendra 1733001017WL012318 Yogendra 00468 UBIN0535508 204 204 Processed 02/08/2023 299157272 Yogendra INDIAN BANK(607105)
74 SIHORA MP-33-001-017-003/15
(ALGODA) 		1733001017NRG24280720230120992 29/07/2023 Kishori 1733001017WL012318 Kishori 00468 UBIN0535508 204 204 Processed 02/08/2023 299157272 Kishori UNION BANK OF INDIA(508500)
75 SIHORA MP-33-001-017-003/161-A
(ALGODA) 		1733001017NRG24270720230119655 29/07/2023 amit kumar 1733001017WL011991 amit kumar 00468 UBIN0535508 1020 1020 Processed 02/08/2023 299157272 amitkumar UNION BANK OF INDIA(508500)
76 SIHORA MP-33-001-017-003/81-A
(ALGODA) 		1733001017NRG24280720230120993 29/07/2023 Magan 1733001017WL012318 Magan 00468 UBIN0535508 204 204 Processed 02/08/2023 299157272 Magan UNION BANK OF INDIA(508500)
77 SIHORA MP-33-001-017-004/622
(ALGODA) 		1733001017NRG24280720230120996 29/07/2023 sanjo kol 1733001017WL012318 sanjo kol 00468 UBIN0535508 204 204 Processed 02/08/2023 299157272 sanjokol UNION BANK OF INDIA(508500)
78 SIHORA MP-33-001-019-001/1112
(GHATSIMERIYA) 		1733001000NRG24290720230121278 29/07/2023 CHHUTAN BAI KURMI 1733001WL012396 CHHUTAN BAI KURMI 00468 UBIN0535508 3536 3536 Processed 02/08/2023 299157272 CHHUTANBAIKURMI UNION BANK OF INDIA(508500)
79 SIHORA MP-33-001-019-002/400
(GHATSIMERIYA) 		1733001000NRG24290720230121280 29/07/2023 MUNNI BAI PATEL 1733001WL012396 MUNNI BAI PATEL 00468 UBIN0535508 3536 3536 Processed 02/08/2023 299157272 MUNNIBAIPATEL NARMADA JHABUA GRAMIN BANK(508515)
80 SIHORA MP-33-001-024-004/47
(KEVLARI) 		1733001000NRG24290720230121286 29/07/2023 Uma 1733001WL012399 Uma 00468 UBIN0535508 1547 1547 Processed 02/08/2023 299157272 Uma UNION BANK OF INDIA(508500)
81 SIHORA MP-33-001-030-002/1
(KHIRHANIKALA) 		1733001030NRG24270720230118740 29/07/2023 JITU 1733001030WL011834 JITU 00468 UBIN0535508 1320 1320 Processed 02/08/2023 299157272 JITU UNION BANK OF INDIA(508500)
82 SIHORA MP-33-001-030-002/189-A
(KHIRHANIKALA) 		1733001030NRG24270720230118744 29/07/2023 JITENDRA 1733001030WL011834 JITENDRA 00468 UBIN0535508 1320 1320 Processed 02/08/2023 299157272 JITENDRA UNION BANK OF INDIA(508500)
83 SIHORA MP-33-001-030-002/204-D
(KHIRHANIKALA) 		1733001030NRG24270720230118745 29/07/2023 SHASHI 1733001030WL011834 SHASHI 00468 UBIN0535508 1320 1320 Processed 02/08/2023 299157272 SHASHI UNION BANK OF INDIA(508500)
84 SIHORA MP-33-001-030-002/97-A
(KHIRHANIKALA) 		1733001030NRG24270720230118758 29/07/2023 SONAL 1733001030WL011834 SONAL 00468 UBIN0535508 900 900 Processed 02/08/2023 299157272 SONAL CENTRAL BANK OF INDIA(607115)
85 SIHORA MP-33-001-044-002/133
(NUNJI) 		1733001044NRG24280720230120034 29/07/2023 Sukh Lal 1733001044WL012109 Sukh Lal 00468 UBIN0535508 3094 3094 Processed 02/08/2023 299157272 SukhLal UNION BANK OF INDIA(508500)
86 SIHORA MP-33-001-044-002/133
(NUNJI) 		1733001044NRG24280720230120035 29/07/2023 Vineeta 1733001044WL012109 Vineeta 00468 UBIN0535508 2652 2652 Processed 02/08/2023 299157272 Vineeta STATE BANK OF INDIA(508548)
87 SIHORA MP-33-001-044-002/88
(NUNJI) 		1733001044NRG24280720230120864 29/07/2023 Shriram Bhumiya 1733001044WL012300 Shriram Bhumiya 00468 UBIN0535508 3536 3536 Processed 02/08/2023 299157272 ShriramBhumiya UNION BANK OF INDIA(508500)
88 SIHORA MP-33-001-055-001/384
(DEVARI (NAVEEN)) 		1733001000NRG24290720230121270 29/07/2023 Vipin Kumar Kurmi 1733001WL012391 Vipin Kumar Kurmi 00468 UBIN0535508 1326 1326 Processed 02/08/2023 299157272 VipinKumarKurmi UNION BANK OF INDIA(508500)
SubTotal 26127 26127
89 SIHORA MP-33-001-025-001/189
(PADERIAKALA) 		1733001000NRG24290720230121312 29/07/2023 MANOJ KUMAR 1733001WL012406 MANOJ KUMAR 00468 UBIN0544761 1260 1260 Processed 02/08/2023 299157272 MANOJKUMAR UNION BANK OF INDIA(508500)
90 SIHORA MP-33-001-025-003/398
(PADERIAKALA) 		1733001000NRG24290720230121314 29/07/2023 RATAN LAL LODHI 1733001WL012406 RATAN LAL LODHI 00468 UBIN0544761 1547 1547 Processed 02/08/2023 299157272 RATANLALLODHI UNION BANK OF INDIA(508500)
91 SIHORA MP-33-001-026-001/125-A
(MARHA PARASWARA) 		1733001026NRG24280720230120866 29/07/2023 MUKESH 1733001026WL012302 MUKESH 00468 UBIN0544761 190 190 Processed 02/08/2023 299157272 MUKESH CANARA BANK(508532)
92 SIHORA MP-33-001-026-001/32
(MARHA PARASWARA) 		1733001000NRG24290720230121309 29/07/2023 SURESH 1733001WL012405 SURESH 00468 UBIN0544761 3000 3000 Processed 02/08/2023 299157272 SURESH STATE BANK OF INDIA(508548)
93 SIHORA MP-33-001-026-002/306-A
(MARHA PARASWARA) 		1733001026NRG24280720230120868 29/07/2023 SATEESH 1733001026WL012302 SATEESH 00468 UBIN0544761 190 190 Processed 03/08/2023 299157272 SATEESH INDIA POST PAYMENTS BANK LIMITED(508528)
94 SIHORA MP-33-001-026-002/48
(MARHA PARASWARA) 		1733001026NRG24280720230120869 29/07/2023 RATAN LAL 1733001026WL012302 RATAN LAL 00468 UBIN0544761 190 190 Processed 02/08/2023 299157272 RATANLAL STATE BANK OF INDIA(508548)
95 SIHORA MP-33-001-027-002/60
(KHABHARA) 		1733001000NRG24290720230121297 29/07/2023 SHIVKUMAR 1733001WL012402 SHIVKUMAR 00468 UBIN0544761 3536 3536 Processed 02/08/2023 299157272 SHIVKUMAR STATE BANK OF INDIA(508548)
96 SIHORA MP-33-001-027-002/60
(KHABHARA) 		1733001000NRG24290720230121296 29/07/2023 SHIVKUMAR 1733001WL012402 SHIVKUMAR 00468 UBIN0544761 3536 3536 Processed 02/08/2023 299157272 SHIVKUMAR STATE BANK OF INDIA(508548)
97 SIHORA MP-33-001-030-002/180-B
(KHIRHANIKALA) 		1733001030NRG24270720230118743 29/07/2023 SANJEEV 1733001030WL011834 SANJEEV 00468 UBIN0544761 1320 1320 Processed 02/08/2023 299157272 SANJEEV UNION BANK OF INDIA(508500)
98 SIHORA MP-33-001-030-002/506-A
(KHIRHANIKALA) 		1733001030NRG24270720230118749 29/07/2023 TEJRAM 1733001030WL011834 TEJRAM 00468 UBIN0544761 660 660 Processed 02/08/2023 299157272 TEJRAM UNION BANK OF INDIA(508500)
SubTotal 15429 15429
Total 154083 154083

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_290723APB_FTO_193037 Bank of Maharastra MAHB0001462 SIHORA 2126
2 SIHORA MP1733001_290723APB_FTO_193037 Canara Bank CNRB0017898 SIHORA MAIN MARKET 800
3 SIHORA MP1733001_290723APB_FTO_193037 Central Bank Of India CBIN0281213 SIHORA 663
4 SIHORA MP1733001_290723APB_FTO_193037 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 27365
5 SIHORA MP1733001_290723APB_FTO_193037 Central Bank Of India CBIN0281810 MAJHGAON 14779
6 SIHORA MP1733001_290723APB_FTO_193037 HDFC bank HDFC0004675 Sihora 800
7 SIHORA MP1733001_290723APB_FTO_193037 Indian Bank IDIB000S611 SIHORA 221
8 SIHORA MP1733001_290723APB_FTO_193037 State Bank of India SBIN0000487 SIHORA 53351
9 SIHORA MP1733001_290723APB_FTO_193037 State Bank of India SBIN0004806 GOSALPUR 7441
10 SIHORA MP1733001_290723APB_FTO_193037 State Bank of India SBIN0004875 PANAGAR 2431
11 SIHORA MP1733001_290723APB_FTO_193037 State Bank of India SBIN0013647 MAJHAGAWAN(SIHORA) 2550
12 SIHORA MP1733001_290723APB_FTO_193037 Union Bank of India UBIN0535508 KHITOULA 204
13 SIHORA MP1733001_290723APB_FTO_193037 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 25923
14 SIHORA MP1733001_290723APB_FTO_193037 Union Bank of India UBIN0544761 KUMHI 15429

Download In Excel