Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:19:43 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_071022FTO_446429
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-33-001-021-003/940
(MOHSAM) 		1733001000NRG23071020220264846 07/10/2022 kura 1733001WL044344 kura 00051 MAHB0001462 3060 3060 Processed 18/10/2022 565780318 kura (000000)
2 SIHORA MP-33-001-022-001/28
(HARGARH) 		1733001022NRG23071020220264886 07/10/2022 nemchand 1733001022WL044361 nemchand 00051 MAHB0001462 204 204 Processed 18/10/2022 565780318 nemchand (000000)
SubTotal 3264 3264
3 SIHORA MP-33-001-019-002/1108
(GHATSIMERIYA) 		1733001000NRG23071020220264842 07/10/2022 SANTOSH KUMAR BARMAN 1733001WL044343 SANTOSH KUMAR BARMAN 00078 CNRB0005537 3264 3264 Processed 18/10/2022 565780318 SANTOSHKUMARBARMAN (000000)
SubTotal 3264 3264
4 SIHORA MP-33-001-019-001/23
(GHATSIMERIYA) 		1733001000NRG23071020220264841 07/10/2022 kallu bai 1733001WL044343 kallu bai 00089 CBIN0281213 3264 3264 Processed 18/10/2022 565780318 kallubai (000000)
5 SIHORA MP-33-001-019-002/27
(GHATSIMERIYA) 		1733001000NRG23071020220264843 07/10/2022 HIRA LAL 1733001WL044343 HIRA LAL 00089 CBIN0281213 3264 3264 Processed 18/10/2022 565780318 HIRALAL (000000)
6 SIHORA MP-33-001-019-002/989
(GHATSIMERIYA) 		1733001000NRG23071020220264844 07/10/2022 rati 1733001WL044343 rati 00089 CBIN0281213 3264 3264 Rejected 18/10/2022 565780318 No Such Account
7 SIHORA MP-33-001-020-003/386-B
(JUNWANIKALA) 		1733001000NRG23071020220264957 07/10/2022 savita 1733001WL044367 savita 00089 CBIN0281213 3040 3040 Rejected 18/10/2022 565780318 No Such Account
8 SIHORA MP-33-001-058-003/37
(KHAJURI) 		1733001000NRG23071020220264847 07/10/2022 narbad 1733001WL044344 narbad 00089 CBIN0281213 1632 1632 Processed 18/10/2022 565780318 narbad (000000)
SubTotal 14464 14464
9 SIHORA MP-33-001-006-001/1004
(KACHHPURA) 		1733001000NRG23071020220264849 07/10/2022 meena 1733001WL044346 meena 00089 CBIN0281770 2856 2856 Rejected 18/10/2022 565780318 No Such Account
10 SIHORA MP-33-001-010-001/886
(SILUWA) 		1733001000NRG23071020220264884 07/10/2022 bhagwati 1733001WL044359 bhagwati 00089 CBIN0281770 3264 3264 Rejected 18/10/2022 565780318 No Such Account
11 SIHORA MP-33-001-010-002/668-C
(SILUWA) 		1733001059NRG23071020220264399 07/10/2022 Sunita bai kol 1733001059WL044282 Sunita bai kol 00089 CBIN0281770 3264 3264 Processed 18/10/2022 565780318 Sunitabaikol (000000)
12 SIHORA MP-33-001-010-002/668-D
(SILUWA) 		1733001059NRG23071020220264402 07/10/2022 Roshani bai kol 1733001059WL044283 Roshani bai kol 00089 CBIN0281770 3264 3264 Processed 18/10/2022 565780318 Roshanibaikol (000000)
13 SIHORA MP-33-001-010-002/669-B
(SILUWA) 		1733001059NRG23071020220264396 07/10/2022 Subham 1733001059WL044281 Subham 00089 CBIN0281770 3264 3264 Processed 18/10/2022 565780318 Subham (000000)
14 SIHORA MP-33-001-010-002/669-C
(SILUWA) 		1733001059NRG23071020220264409 07/10/2022 Satish kol 1733001059WL044285 Satish kol 00089 CBIN0281770 3264 3264 Processed 18/10/2022 565780318 Satishkol (000000)
15 SIHORA MP-33-001-010-002/669-D
(SILUWA) 		1733001059NRG23071020220264410 07/10/2022 Rajesh kol 1733001059WL044285 Rajesh kol 00089 CBIN0281770 3264 3264 Processed 18/10/2022 565780318 Rajeshkol (000000)
16 SIHORA MP-33-001-010-002/670-A
(SILUWA) 		1733001059NRG23071020220264397 07/10/2022 Anoop kumar kol 1733001059WL044281 Anoop kumar kol 00089 CBIN0281770 3264 3264 Processed 18/10/2022 565780318 Anoopkumarkol (000000)
17 SIHORA MP-33-001-010-002/670-C
(SILUWA) 		1733001059NRG23071020220264411 07/10/2022 Amit kumar kol 1733001059WL044285 Amit kumar kol 00089 CBIN0281770 3264 3264 Processed 18/10/2022 565780318 Amitkumarkol (000000)
18 SIHORA MP-33-001-010-002/671-C
(SILUWA) 		1733001059NRG23071020220264403 07/10/2022 Vandna chaudhari 1733001059WL044283 Vandna chaudhari 00089 CBIN0281770 3264 3264 Processed 18/10/2022 565780318 Vandnachaudhari (000000)
19 SIHORA MP-33-001-010-002/672-A
(SILUWA) 		1733001059NRG23071020220264401 07/10/2022 Mukesh 1733001059WL044282 Mukesh 00089 CBIN0281770 3264 3264 Processed 18/10/2022 565780318 Mukesh (000000)
20 SIHORA MP-33-001-010-002/672-B
(SILUWA) 		1733001059NRG23071020220264404 07/10/2022 Mugal 1733001059WL044283 Mugal 00089 CBIN0281770 3264 3264 Processed 18/10/2022 565780318 Mugal (000000)
21 SIHORA MP-33-001-014-001/562-A
(GHUTNA) 		1733001000NRG23071020220264852 07/10/2022 SAGiTA KATARE 1733001WL044346 SAGiTA KATARE 00089 CBIN0281770 2856 2856 Processed 18/10/2022 565780318 SAGiTAKATARE (000000)
22 SIHORA MP-33-001-014-002/542
(GHUTNA) 		1733001000NRG23071020220264862 07/10/2022 Girish kumar Barman 1733001WL044349 Girish kumar Barman 00089 CBIN0281770 2856 2856 Processed 18/10/2022 565780318 GirishkumarBarman (000000)
23 SIHORA MP-33-001-048-001/1293
(AGARIYA) 		1733001000NRG23071020220264780 07/10/2022 kamlu 1733001WL044326 kamlu 00089 CBIN0281770 3264 3264 Rejected 18/10/2022 565780318 No Such Account
24 SIHORA MP-33-001-048-001/1303
(AGARIYA) 		1733001000NRG23071020220264784 07/10/2022 suhai 1733001WL044327 suhai 00089 CBIN0281770 3264 3264 Rejected 18/10/2022 565780318 No Such Account
25 SIHORA MP-33-001-048-001/1312
(AGARIYA) 		1733001000NRG23071020220264781 07/10/2022 sannu 1733001WL044326 sannu 00089 CBIN0281770 3264 3264 Rejected 18/10/2022 565780318 No Such Account
26 SIHORA MP-33-001-048-001/1316
(AGARIYA) 		1733001000NRG23071020220264785 07/10/2022 sunita 1733001WL044327 sunita 00089 CBIN0281770 3264 3264 Rejected 18/10/2022 565780318 No Such Account
27 SIHORA MP-33-001-048-001/1332
(AGARIYA) 		1733001000NRG23071020220264773 07/10/2022 mohit 1733001WL044325 mohit 00089 CBIN0281770 3264 3264 Rejected 18/10/2022 565780318 No Such Account
28 SIHORA MP-33-001-048-002/1006
(AGARIYA) 		1733001000NRG23071020220264787 07/10/2022 sanjay kumar kol 1733001WL044327 sanjay kumar kol 00089 CBIN0281770 3264 3264 Processed 18/10/2022 565780318 sanjaykumarkol (000000)
SubTotal 64056 64056
29 SIHORA MP-33-001-032-002/113
(BUDHRA) 		1733001000NRG23071020220264811 07/10/2022 Sant Kumhar 1733001WL044334 Sant Kumhar 00089 CBIN0281810 2244 2244 Processed 18/10/2022 565780318 SantKumhar (000000)
30 SIHORA MP-33-001-033-001/109
(SINDHULI) 		1733001000NRG23071020220264932 07/10/2022 dhananjay 1733001WL044363 dhananjay 00089 CBIN0281810 3060 3060 Processed 18/10/2022 565780318 dhananjay (000000)
31 SIHORA MP-33-001-033-001/594
(SINDHULI) 		1733001000NRG23071020220264934 07/10/2022 JOUNI BAI BHUMIYA 1733001WL044363 JOUNI BAI BHUMIYA 00089 CBIN0281810 3060 3060 Processed 18/10/2022 565780318 JOUNIBAIBHUMIYA (000000)
32 SIHORA MP-33-001-033-001/662
(SINDHULI) 		1733001000NRG23071020220264939 07/10/2022 kirsh 1733001WL044364 kirsh 00089 CBIN0281810 3060 3060 Rejected 18/10/2022 565780318 No Such Account
33 SIHORA MP-33-001-033-002/589
(SINDHULI) 		1733001000NRG23071020220264936 07/10/2022 Arvind 1733001WL044363 Arvind 00089 CBIN0281810 3060 3060 Rejected 18/10/2022 565780318 No Such Account
34 SIHORA MP-33-001-041-001/482
(MAJHAGAWAN) 		1733001000NRG23071020220264874 07/10/2022 gulab kol 1733001WL044354 gulab kol 00089 CBIN0281810 1140 1140 Processed 18/10/2022 565780318 gulabkol (000000)
35 SIHORA MP-33-001-043-001/728
(PRATAPPUR) 		1733001000NRG23071020220264878 07/10/2022 ANIL 1733001WL044356 ANIL 00089 CBIN0281810 3264 3264 Processed 18/10/2022 565780318 ANIL (000000)
36 SIHORA MP-33-001-048-001/1241
(AGARIYA) 		1733001000NRG23071020220264783 07/10/2022 nandu kol 1733001WL044327 nandu kol 00089 CBIN0281810 3264 3264 Processed 18/10/2022 565780318 nandukol (000000)
SubTotal 22152 22152
37 SIHORA MP-33-001-038-002/106-B
(BUDHARI) 		1733001000NRG23071020220264802 07/10/2022 shyam bai 1733001WL044332 shyam bai 00176 IDIB000B540 408 408 Processed 18/10/2022 565780318 shyambai (000000)
38 SIHORA MP-33-001-038-002/106-B
(BUDHARI) 		1733001000NRG23071020220264801 07/10/2022 shyam bai 1733001WL044332 shyam bai 00176 IDIB000B540 408 408 Processed 18/10/2022 565780318 shyambai (000000)
SubTotal 816 816
39 SIHORA MP-33-001-010-002/669-A
(SILUWA) 		1733001059NRG23071020220264400 07/10/2022 Ranjeet bhumiya 1733001059WL044282 Ranjeet bhumiya 00176 IDIB000K851 3264 3264 Processed 18/10/2022 565780318 Ranjeetbhumiya (000000)
SubTotal 3264 3264
40 SIHORA MP-33-001-020-003/386-B
(JUNWANIKALA) 		1733001000NRG23071020220264956 07/10/2022 ramkishore 1733001WL044367 ramkishore 00176 IDIB000S611 3040 3040 Processed 18/10/2022 565780318 ramkishore (000000)
SubTotal 3040 3040
41 SIHORA MP-33-001-021-002/933
(MOHSAM) 		1733001000NRG23071020220264845 07/10/2022 budhu lal 1733001WL044344 budhu lal 00415 SBIN0000487 1632 1632 Processed 18/10/2022 565780318 budhulal (000000)
42 SIHORA MP-33-001-048-001/1217
(AGARIYA) 		1733001000NRG23071020220264778 07/10/2022 imarati bai yadav 1733001WL044326 imarati bai yadav 00415 SBIN0000487 3264 3264 Processed 18/10/2022 565780318 imaratibaiyadav (000000)
43 SIHORA MP-33-001-048-001/1240
(AGARIYA) 		1733001000NRG23071020220264779 07/10/2022 munnibai kol 1733001WL044326 munnibai kol 00415 SBIN0000487 3264 3264 Processed 18/10/2022 565780318 munnibaikol (000000)
44 SIHORA MP-33-001-048-001/173
(AGARIYA) 		1733001000NRG23071020220264774 07/10/2022 kamlesh gadari 1733001WL044325 kamlesh gadari 00415 SBIN0000487 3264 3264 Processed 18/10/2022 565780318 kamleshgadari (000000)
45 SIHORA MP-33-001-048-002/1012
(AGARIYA) 		1733001000NRG23071020220264782 07/10/2022 rati bai gund 1733001WL044326 rati bai gund 00415 SBIN0000487 3264 3264 Processed 18/10/2022 565780318 ratibaigund (000000)
46 SIHORA MP-33-001-051-001/154
(BUDHUA) 		1733001000NRG23071020220264812 07/10/2022 kripal 1733001WL044335 kripal 00415 SBIN0000487 2652 2652 Processed 18/10/2022 565780318 kripal (000000)
47 SIHORA MP-33-001-051-001/154
(BUDHUA) 		1733001000NRG23071020220264813 07/10/2022 munni bai 1733001WL044335 munni bai 00415 SBIN0000487 2652 2652 Processed 18/10/2022 565780318 munnibai (000000)
48 SIHORA MP-33-001-051-001/159
(BUDHUA) 		1733001000NRG23071020220264815 07/10/2022 Ramwati 1733001WL044335 Ramwati 00415 SBIN0000487 2652 2652 Rejected 18/10/2022 565780318 No Such Account
49 SIHORA MP-33-001-051-001/159
(BUDHUA) 		1733001000NRG23071020220264814 07/10/2022 rooplal 1733001WL044335 rooplal 00415 SBIN0000487 2652 2652 Processed 18/10/2022 565780318 rooplal (000000)
50 SIHORA MP-33-001-051-001/17
(BUDHUA) 		1733001000NRG23071020220264817 07/10/2022 malti 1733001WL044335 malti 00415 SBIN0000487 2652 2652 Processed 18/10/2022 565780318 malti (000000)
51 SIHORA MP-33-001-051-001/17
(BUDHUA) 		1733001000NRG23071020220264816 07/10/2022 mukesh 1733001WL044335 mukesh 00415 SBIN0000487 2652 2652 Processed 18/10/2022 565780318 mukesh (000000)
52 SIHORA MP-33-001-051-001/80
(BUDHUA) 		1733001000NRG23071020220264818 07/10/2022 Chhotelal kol 1733001WL044335 Chhotelal kol 00415 SBIN0000487 2652 2652 Processed 18/10/2022 565780318 Chhotelalkol (000000)
53 SIHORA MP-33-001-051-001/80
(BUDHUA) 		1733001000NRG23071020220264820 07/10/2022 dharmendra 1733001WL044335 dharmendra 00415 SBIN0000487 2652 2652 Processed 18/10/2022 565780318 dharmendra (000000)
54 SIHORA MP-33-001-051-001/80
(BUDHUA) 		1733001000NRG23071020220264819 07/10/2022 janki bai 1733001WL044335 janki bai 00415 SBIN0000487 2652 2652 Processed 18/10/2022 565780318 jankibai (000000)
55 SIHORA MP-33-001-057-001/364
(AMAGWAN (NAVEEN)) 		1733001000NRG23071020220264795 07/10/2022 pancham singh gond 1733001WL044329 pancham singh gond 00415 SBIN0000487 1632 1632 Processed 18/10/2022 565780318 panchamsinghgond (000000)
56 SIHORA MP-33-001-057-001/364
(AMAGWAN (NAVEEN)) 		1733001000NRG23071020220264796 07/10/2022 tunla bai 1733001WL044329 tunla bai 00415 SBIN0000487 1632 1632 Processed 18/10/2022 565780318 tunlabai (000000)
57 SIHORA MP-33-001-057-001/485
(AMAGWAN (NAVEEN)) 		1733001000NRG23071020220264790 07/10/2022 jitu 1733001WL044328 jitu 00415 SBIN0000487 1632 1632 Rejected 18/10/2022 565780318 No Such Account
58 SIHORA MP-33-001-057-001/521
(AMAGWAN (NAVEEN)) 		1733001000NRG23071020220264797 07/10/2022 ram 1733001WL044329 ram 00415 SBIN0000487 1632 1632 Rejected 18/10/2022 565780318 No Such Account
59 SIHORA MP-33-001-057-001/574
(AMAGWAN (NAVEEN)) 		1733001000NRG23071020220264798 07/10/2022 seeta 1733001WL044329 seeta 00415 SBIN0000487 1632 1632 Rejected 18/10/2022 565780318 No Such Account
60 SIHORA MP-33-001-057-004/204
(AMAGWAN (NAVEEN)) 		1733001000NRG23071020220264791 07/10/2022 mamta bai 1733001WL044328 mamta bai 00415 SBIN0000487 1632 1632 Processed 18/10/2022 565780318 mamtabai (000000)
61 SIHORA MP-33-001-057-004/204
(AMAGWAN (NAVEEN)) 		1733001000NRG23071020220264792 07/10/2022 naresh choudhari 1733001WL044328 naresh choudhari 00415 SBIN0000487 1632 1632 Processed 18/10/2022 565780318 nareshchoudhari (000000)
62 SIHORA MP-33-001-057-004/209
(AMAGWAN (NAVEEN)) 		1733001000NRG23071020220264793 07/10/2022 ran 1733001WL044328 ran 00415 SBIN0000487 1632 1632 Rejected 18/10/2022 565780318 No Such Account
63 SIHORA MP-33-001-057-004/245
(AMAGWAN (NAVEEN)) 		1733001000NRG23071020220264794 07/10/2022 neeraj lodhi 1733001WL044328 neeraj lodhi 00415 SBIN0000487 1632 1632 Processed 18/10/2022 565780318 neerajlodhi (000000)
SubTotal 53244 53244
64 SIHORA MP-33-001-006-001/1005
(KACHHPURA) 		1733001000NRG23071020220264850 07/10/2022 Kallu 1733001WL044346 Kallu 00415 SBIN0004806 2856 2856 Processed 18/10/2022 565780318 Kallu (000000)
65 SIHORA MP-33-001-006-001/1006
(KACHHPURA) 		1733001000NRG23071020220264851 07/10/2022 Ramkrapal patel 1733001WL044346 Ramkrapal patel 00415 SBIN0004806 2856 2856 Processed 18/10/2022 565780318 Ramkrapalpatel (000000)
66 SIHORA MP-33-001-006-001/530
(KACHHPURA) 		1733001000NRG23071020220264857 07/10/2022 Silochana bai 1733001WL044349 Silochana bai 00415 SBIN0004806 2856 2856 Processed 18/10/2022 565780318 Silochanabai (000000)
67 SIHORA MP-33-001-006-001/56-A
(KACHHPURA) 		1733001000NRG23071020220264858 07/10/2022 ANITA BAI BANSHKAR 1733001WL044349 ANITA BAI BANSHKAR 00415 SBIN0004806 2856 2856 Processed 18/10/2022 565780318 ANITABAIBANSHKAR (000000)
68 SIHORA MP-33-001-006-001/80-D
(KACHHPURA) 		1733001000NRG23071020220264859 07/10/2022 Pachho bai patel 1733001WL044349 Pachho bai patel 00415 SBIN0004806 2856 2856 Processed 18/10/2022 565780318 Pachhobaipatel (000000)
69 SIHORA MP-33-001-007-001/100
(JUJHARI) 		1733001007NRG23061020220263873 07/10/2022 harchhat prasad mishra 1733001007WL044158 harchhat prasad mishra 00415 SBIN0004806 50 50 Processed 18/10/2022 565780318 harchhatprasadmishra (000000)
70 SIHORA MP-33-001-007-001/108
(JUJHARI) 		1733001007NRG23061020220263874 07/10/2022 vandna priyanka choudhary 1733001007WL044158 vandna priyanka choudhary 00415 SBIN0004806 3060 3060 Processed 18/10/2022 565780318 vandnapriyankachoudhary (000000)
71 SIHORA MP-33-001-008-003/428-A
(BELA) 		1733001000NRG23071020220264799 07/10/2022 SURESH KUMAR DAHAYAT 1733001WL044330 SURESH KUMAR DAHAYAT 00415 SBIN0004806 2652 2652 Processed 18/10/2022 565780318 SURESHKUMARDAHAYAT (000000)
72 SIHORA MP-33-001-010-001/742
(SILUWA) 		1733001000NRG23071020220264883 07/10/2022 rukmani patel 1733001WL044359 rukmani patel 00415 SBIN0004806 1020 1020 Processed 18/10/2022 565780318 rukmanipatel (000000)
73 SIHORA MP-33-001-010-002/668-B
(SILUWA) 		1733001059NRG23071020220264406 07/10/2022 Savita kol 1733001059WL044284 Savita kol 00415 SBIN0004806 3264 3264 Processed 18/10/2022 565780318 Savitakol (000000)
74 SIHORA MP-33-001-010-002/671-D
(SILUWA) 		1733001059NRG23071020220264407 07/10/2022 Raju 1733001059WL044284 Raju 00415 SBIN0004806 3264 3264 Processed 18/10/2022 565780318 Raju (000000)
75 SIHORA MP-33-001-010-002/672-C
(SILUWA) 		1733001059NRG23071020220264408 07/10/2022 Laxmi prasad 1733001059WL044284 Laxmi prasad 00415 SBIN0004806 3264 3264 Processed 18/10/2022 565780318 Laxmiprasad (000000)
76 SIHORA MP-33-001-010-002/673-A
(SILUWA) 		1733001059NRG23071020220264405 07/10/2022 Rajkumar 1733001059WL044283 Rajkumar 00415 SBIN0004806 3264 3264 Processed 18/10/2022 565780318 Rajkumar (000000)
77 SIHORA MP-33-001-010-002/725
(SILUWA) 		1733001000NRG23071020220264848 07/10/2022 Lakhan 1733001WL044345 Lakhan 00415 SBIN0004806 408 408 Processed 18/10/2022 565780318 Lakhan (000000)
78 SIHORA MP-33-001-010-002/725
(SILUWA) 		1733001059NRG23071020220264412 07/10/2022 sheela 1733001059WL044285 sheela 00415 SBIN0004806 1020 1020 Rejected 18/10/2022 565780318 No Such Account
79 SIHORA MP-33-001-014-001/566-A
(GHUTNA) 		1733001000NRG23071020220264860 07/10/2022 Siya ram rajbhar 1733001WL044349 Siya ram rajbhar 00415 SBIN0004806 2856 2856 Processed 18/10/2022 565780318 Siyaramrajbhar (000000)
80 SIHORA MP-33-001-048-002/1009
(AGARIYA) 		1733001000NRG23071020220264776 07/10/2022 indra kumar yadav 1733001WL044325 indra kumar yadav 00415 SBIN0004806 3264 3264 Processed 18/10/2022 565780318 indrakumaryadav (000000)
SubTotal 41666 41666
81 SIHORA MP-33-001-033-002/572
(SINDHULI) 		1733001000NRG23071020220264935 07/10/2022 atul dubey 1733001WL044363 atul dubey 00415 SBIN0013647 3060 3060 Processed 18/10/2022 565780318 atuldubey (000000)
82 SIHORA MP-33-001-041-001/1163-A
(MAJHAGAWAN) 		1733001000NRG23071020220264873 07/10/2022 shyam kumar 1733001WL044354 shyam kumar 00415 SBIN0013647 1140 1140 Processed 18/10/2022 565780318 shyamkumar (000000)
SubTotal 4200 4200
83 SIHORA MP-33-001-052-002/1913
(BHATADAUN) 		1733001000NRG23071020220264800 07/10/2022 RAM LAL 1733001WL044331 RAM LAL 00468 UBIN0535508 1428 1428 Processed 18/10/2022 565780318 RAMLAL (000000)
84 SIHORA MP-33-001-057-001/409
(AMAGWAN (NAVEEN)) 		1733001000NRG23071020220264789 07/10/2022 sunil dubey 1733001WL044328 sunil dubey 00468 UBIN0535508 1632 1632 Processed 18/10/2022 565780318 sunildubey (000000)
SubTotal 3060 3060
85 SIHORA MP-33-001-029-001/210
(DEVRI LAMTARA) 		1733001000NRG23071020220264834 07/10/2022 prshadilal 1733001WL044341 prshadilal 00468 UBIN0544761 2040 2040 Processed 18/10/2022 565780318 prshadilal (000000)
86 SIHORA MP-33-001-029-001/281
(DEVRI LAMTARA) 		1733001000NRG23071020220264835 07/10/2022 murthi 1733001WL044341 murthi 00468 UBIN0544761 3060 3060 Rejected 18/10/2022 565780318 No Such Account
87 SIHORA MP-33-001-029-001/496
(DEVRI LAMTARA) 		1733001000NRG23071020220264837 07/10/2022 ranglal 1733001WL044341 ranglal 00468 UBIN0544761 2244 2244 Processed 18/10/2022 565780318 ranglal (000000)
88 SIHORA MP-33-001-029-001/496
(DEVRI LAMTARA) 		1733001000NRG23071020220264836 07/10/2022 ranglal 1733001WL044341 ranglal 00468 UBIN0544761 2244 2244 Processed 18/10/2022 565780318 ranglal (000000)
89 SIHORA MP-33-001-029-001/577-A
(DEVRI LAMTARA) 		1733001000NRG23071020220264839 07/10/2022 sangu 1733001WL044341 sangu 00468 UBIN0544761 3060 3060 Processed 18/10/2022 565780318 sangu (000000)
90 SIHORA MP-33-001-029-001/577-A
(DEVRI LAMTARA) 		1733001000NRG23071020220264838 07/10/2022 santosh kumar kalar 1733001WL044341 santosh kumar kalar 00468 UBIN0544761 3060 3060 Processed 18/10/2022 565780318 santoshkumarkalar (000000)
SubTotal 15708 15708
Total 232198 232198

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_071022FTO_446429 Bank of Maharastra MAHB0001462 SIHORA 3264
2 SIHORA MP1733001_071022FTO_446429 Canara Bank CNRB0005537 SIHORA 3264
3 SIHORA MP1733001_071022FTO_446429 Central Bank Of India CBIN0281213 SIHORA 14464
4 SIHORA MP1733001_071022FTO_446429 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 64056
5 SIHORA MP1733001_071022FTO_446429 Central Bank Of India CBIN0281810 MAJHGAON 22152
6 SIHORA MP1733001_071022FTO_446429 Indian Bank IDIB000B540 Baghraji 816
7 SIHORA MP1733001_071022FTO_446429 Indian Bank IDIB000K851 Kushner 3264
8 SIHORA MP1733001_071022FTO_446429 Indian Bank IDIB000S611 SIHORA 3040
9 SIHORA MP1733001_071022FTO_446429 State Bank of India SBIN0000487 SIHORA 53244
10 SIHORA MP1733001_071022FTO_446429 State Bank of India SBIN0004806 GOSALPUR 41666
11 SIHORA MP1733001_071022FTO_446429 State Bank of India SBIN0013647 MAJHAGAWAN(SIHORA) 4200
12 SIHORA MP1733001_071022FTO_446429 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 3060
13 SIHORA MP1733001_071022FTO_446429 Union Bank of India UBIN0544761 KUMHI 15708

Download In Excel