Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_211223APB_FTO_402461
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 GOTEGAON MP-34-001-073-001/107
(DON) 		1734001000NRG24211220230201453 21/12/2023 Prakash 1734001WL027129 Prakash 00048 BKID0009436 884 884 Processed 11/03/2024 644460510 Prakash BANK OF INDIA(508505)
2 GOTEGAON MP-34-001-073-001/107
(DON) 		1734001000NRG24211220230201452 21/12/2023 Prakash 1734001WL027129 Prakash 00048 BKID0009436 884 884 Processed 11/03/2024 644460510 Prakash BANK OF INDIA(508505)
SubTotal 1768 1768
3 GOTEGAON MP-34-001-009-001/182-C
(KARELI KALA) 		1734001000NRG24211220230201476 21/12/2023 abshishek lodhi 1734001WL027134 abshishek lodhi 00078 CNRB0006165 1105 1105 Processed 11/03/2024 644460510 abshisheklodhi CANARA BANK(508532)
SubTotal 1105 1105
4 GOTEGAON MP-34-001-040-001/113
(LATHGAON) 		1734001000NRG24211220230201462 21/12/2023 KUTHARI 1734001WL027132 KUTHARI 00089 CBIN0280749 1326 1326 Processed 11/03/2024 644460510 KUTHARI CENTRAL BANK OF INDIA(607115)
5 GOTEGAON MP-34-001-040-001/180
(LATHGAON) 		1734001000NRG24211220230201464 21/12/2023 sharif khan 1734001WL027132 sharif khan 00089 CBIN0280749 1326 1326 Processed 11/03/2024 644460510 sharifkhan CENTRAL BANK OF INDIA(607115)
6 GOTEGAON MP-34-001-040-001/330
(LATHGAON) 		1734001000NRG24211220230201465 21/12/2023 PREM LAL 1734001WL027132 PREM LAL 00089 CBIN0280749 1105 1105 Processed 12/03/2024 644460510 PREMLAL UNION BANK OF INDIA(508500)
7 GOTEGAON MP-34-001-040-001/361
(LATHGAON) 		1734001000NRG24211220230201466 21/12/2023 RAJKUMARI 1734001WL027132 RAJKUMARI 00089 CBIN0280749 1326 1326 Processed 11/03/2024 644460510 RAJKUMARI CENTRAL BANK OF INDIA(607115)
8 GOTEGAON MP-34-001-040-001/799
(LATHGAON) 		1734001000NRG24211220230201468 21/12/2023 nandram yadav 1734001WL027132 nandram yadav 00089 CBIN0280749 1326 1326 Processed 11/03/2024 644460510 nandramyadav CENTRAL BANK OF INDIA(607115)
SubTotal 6409 6409
9 GOTEGAON MP-34-001-072-001/335
(RICHHA) 		1734001072NRG24211220230201417 21/12/2023 RAGHUNATH SINGH LODHI 1734001072WL027121 RAGHUNATH SINGH LODHI 00089 CBIN0281524 1547 1547 Processed 11/03/2024 644460510 RAGHUNATHSINGHLODHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
10 GOTEGAON MP-34-001-075-001/57
(KATKUHI) 		1734001000NRG24211220230201470 21/12/2023 SOMNATH 1734001WL027133 SOMNATH 00089 CBIN0282130 221 221 Processed 12/03/2024 644460510 SOMNATH UNION BANK OF INDIA(508500)
11 GOTEGAON MP-34-001-075-001/57
(KATKUHI) 		1734001000NRG24211220230201469 21/12/2023 SOMNATH 1734001WL027133 SOMNATH 00089 CBIN0282130 221 221 Processed 11/03/2024 644460510 SOMNATH CENTRAL BANK OF INDIA(607115)
12 GOTEGAON MP-34-001-075-001/58
(KATKUHI) 		1734001000NRG24211220230201471 21/12/2023 RAMLAL 1734001WL027133 RAMLAL 00089 CBIN0282130 221 221 Processed 12/03/2024 644460510 RAMLAL UNION BANK OF INDIA(508500)
13 GOTEGAON MP-34-001-075-001/61
(KATKUHI) 		1734001000NRG24211220230201472 21/12/2023 MOTILAL 1734001WL027133 MOTILAL 00089 CBIN0282130 221 221 Processed 11/03/2024 644460510 MOTILAL CENTRAL BANK OF INDIA(607115)
14 GOTEGAON MP-34-001-083-001/56-A
(ROHIYA) 		1734001000NRG24211220230201580 21/12/2023 LALJI THAKUR 1734001WL027152 LALJI THAKUR 00089 CBIN0282130 1326 1326 Processed 11/03/2024 644460510 LALJITHAKUR CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
15 GOTEGAON MP-34-001-083-001/210
(ROHIYA) 		1734001000NRG24211220230201574 21/12/2023 UDAY SINGH 1734001WL027151 UDAY SINGH 00089 CBIN0282309 1326 1326 Processed 11/03/2024 644460510 UDAYSINGH BANK OF INDIA(508505)
16 GOTEGAON MP-34-001-083-001/229
(ROHIYA) 		1734001000NRG24211220230201575 21/12/2023 MANAK LAL 1734001WL027151 MANAK LAL 00089 CBIN0282309 1326 1326 Processed 11/03/2024 644460510 MANAKLAL CENTRAL BANK OF INDIA(607115)
17 GOTEGAON MP-34-001-083-001/26
(ROHIYA) 		1734001000NRG24211220230201576 21/12/2023 NARESH 1734001WL027151 NARESH 00089 CBIN0282309 1326 1326 Processed 11/03/2024 644460510 NARESH CENTRAL BANK OF INDIA(607115)
18 GOTEGAON MP-34-001-083-001/44
(ROHIYA) 		1734001000NRG24211220230201577 21/12/2023 Rajesh 1734001WL027151 Rajesh 00089 CBIN0282309 1326 1326 Processed 11/03/2024 644460510 Rajesh CENTRAL BANK OF INDIA(607115)
19 GOTEGAON MP-34-001-083-002/1
(ROHIYA) 		1734001000NRG24211220230201578 21/12/2023 RAJJU LAL 1734001WL027151 RAJJU LAL 00089 CBIN0282309 1105 1105 Processed 11/03/2024 644460510 RAJJULAL CENTRAL BANK OF INDIA(607115)
20 GOTEGAON MP-34-001-083-002/12
(ROHIYA) 		1734001000NRG24211220230201579 21/12/2023 VIMAL KUMAR 1734001WL027151 VIMAL KUMAR 00089 CBIN0282309 1326 1326 Processed 11/03/2024 644460510 VIMALKUMAR CENTRAL BANK OF INDIA(607115)
21 GOTEGAON MP-34-001-083-002/21
(ROHIYA) 		1734001000NRG24211220230201581 21/12/2023 SHRIRAM 1734001WL027152 SHRIRAM 00089 CBIN0282309 1326 1326 Processed 11/03/2024 644460510 SHRIRAM STATE BANK OF INDIA(508548)
22 GOTEGAON MP-34-001-083-002/25
(ROHIYA) 		1734001000NRG24211220230201584 21/12/2023 JAGDEESH 1734001WL027152 JAGDEESH 00089 CBIN0282309 1326 1326 Processed 11/03/2024 644460510 JAGDEESH CENTRAL BANK OF INDIA(607115)
23 GOTEGAON MP-34-001-083-002/25
(ROHIYA) 		1734001000NRG24211220230201583 21/12/2023 JSGDEESH 1734001WL027152 JSGDEESH 00089 CBIN0282309 1326 1326 Processed 11/03/2024 644460510 JSGDEESH CENTRAL BANK OF INDIA(607115)
SubTotal 11713 11713
24 GOTEGAON MP-34-001-073-001/118
(DON) 		1734001000NRG24211220230201454 21/12/2023 PRAKASH 1734001WL027129 PRAKASH 00165 IBKL0001558 884 884 Processed 11/03/2024 644460510 PRAKASH IDBI BANK(607095)
SubTotal 884 884
25 GOTEGAON MP-34-001-034-001/208-A
(GOHCHAR) 		1734001034NRG24211220230201500 21/12/2023 SARFRAJKHAN 1734001034WL027140 SARFRAJKHAN 00176 IDIB000G620 442 442 Processed 11/03/2024 644460510 SARFRAJKHAN INDIAN BANK(607105)
SubTotal 442 442
26 GOTEGAON MP-34-001-072-001/333
(RICHHA) 		1734001072NRG24211220230201415 21/12/2023 NARAVAR LODHI 1734001072WL027121 NARAVAR LODHI 00176 IDIB000N550 1547 1547 Processed 11/03/2024 644460510 NARAVARLODHI INDIAN BANK(607105)
SubTotal 1547 1547
27 GOTEGAON MP-34-001-005-003/37-A
(KHOBI) 		1734001005NRG24211220230201423 21/12/2023 rekha 1734001005WL027124 rekha 00354 PUNB0689900 612 612 Processed 11/03/2024 644460510 rekha PUNJAB NATIONAL BANK(508568)
28 GOTEGAON MP-34-001-005-004/70
(KHOBI) 		1734001005NRG24211220230201428 21/12/2023 DILLI 1734001005WL027124 DILLI 00354 PUNB0689900 612 612 Processed 11/03/2024 644460510 DILLI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
29 GOTEGAON MP-34-001-005-004/84
(KHOBI) 		1734001005NRG24211220230201432 21/12/2023 Shreeti Patel 1734001005WL027124 Shreeti Patel 00354 PUNB0689900 612 612 Processed 11/03/2024 644460510 ShreetiPatel PUNJAB NATIONAL BANK(508568)
30 GOTEGAON MP-34-001-024-001/306
(ANKHIWADA) 		1734001024NRG24211220230201564 21/12/2023 MEHARWAN SINGH LODHI 1734001024WL027149 MEHARWAN SINGH LODHI 00354 PUNB0689900 1547 1547 Processed 11/03/2024 644460510 MEHARWANSINGHLODHI PUNJAB NATIONAL BANK(508568)
SubTotal 3383 3383
31 GOTEGAON MP-34-001-072-001/328-A
(RICHHA) 		1734001072NRG24211220230201410 21/12/2023 AJAY PATEL 1734001072WL027121 AJAY PATEL 00415 SBIN0000436 1547 1547 Processed 11/03/2024 644460510 AJAYPATEL AXIS BANK(607153)
32 GOTEGAON MP-34-001-083-002/21
(ROHIYA) 		1734001000NRG24211220230201582 21/12/2023 SHRIRAM 1734001WL027152 SHRIRAM 00415 SBIN0000436 1326 1326 Processed 11/03/2024 644460510 SHRIRAM DCB BANK LTD(607290)
SubTotal 2873 2873
33 GOTEGAON MP-34-001-005-001/328
(KHOBI) 		1734001005NRG24211220230201493 21/12/2023 kamlesh 1734001005WL027138 kamlesh 00415 SBIN0002851 1224 1224 Processed 11/03/2024 644460510 kamlesh STATE BANK OF INDIA(508548)
34 GOTEGAON MP-34-001-005-004/55
(KHOBI) 		1734001005NRG24211220230201425 21/12/2023 DEVENDRA 1734001005WL027124 DEVENDRA 00415 SBIN0002851 612 612 Processed 11/03/2024 644460510 DEVENDRA STATE BANK OF INDIA(508548)
35 GOTEGAON MP-34-001-005-004/63
(KHOBI) 		1734001005NRG24211220230201426 21/12/2023 TULSIRAM 1734001005WL027124 TULSIRAM 00415 SBIN0002851 612 612 Processed 11/03/2024 644460510 TULSIRAM JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
36 GOTEGAON MP-34-001-005-004/63
(KHOBI) 		1734001005NRG24211220230201427 21/12/2023 VINOD 1734001005WL027124 VINOD 00415 SBIN0002851 612 612 Processed 11/03/2024 644460510 VINOD CENTRAL BANK OF INDIA(607115)
37 GOTEGAON MP-34-001-030-001/16
(MANKWARA) 		1734001000NRG24211220230201461 21/12/2023 LAL SINGH 1734001WL027131 LAL SINGH 00415 SBIN0002851 70 70 Processed 11/03/2024 644460510 LALSINGH STATE BANK OF INDIA(508548)
38 GOTEGAON MP-34-001-034-003/16-A
(GOHCHAR) 		1734001034NRG24211220230201497 21/12/2023 NARENDRA CHADAR 1734001034WL027139 NARENDRA CHADAR 00415 SBIN0002851 1326 1326 Processed 11/03/2024 644460510 NARENDRACHADAR STATE BANK OF INDIA(508548)
39 GOTEGAON MP-34-001-040-001/559-A
(LATHGAON) 		1734001000NRG24211220230201467 21/12/2023 GIRDHARILAL 1734001WL027132 GIRDHARILAL 00415 SBIN0002851 1326 1326 Processed 11/03/2024 644460510 GIRDHARILAL STATE BANK OF INDIA(508548)
40 GOTEGAON MP-34-001-089-001/269
(GOTEGOANKHEDA) 		1734001000NRG24211220230201460 21/12/2023 SHASHI BAI THAKUR 1734001WL027130 SHASHI BAI THAKUR 00415 SBIN0002851 1547 1547 Processed 11/03/2024 644460510 SHASHIBAITHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7329 7329
41 GOTEGAON MP-34-001-009-001/10-A
(KARELI KALA) 		1734001000NRG24211220230201473 21/12/2023 SUNEEL PATEL 1734001WL027134 SUNEEL PATEL 00415 SBIN0007720 1105 1105 Processed 11/03/2024 644460510 SUNEELPATEL STATE BANK OF INDIA(508548)
42 GOTEGAON MP-34-001-009-001/246-B
(KARELI KALA) 		1734001000NRG24211220230201479 21/12/2023 RASHMI SEN 1734001WL027134 RASHMI SEN 00415 SBIN0007720 663 663 Processed 11/03/2024 644460510 RASHMISEN STATE BANK OF INDIA(508548)
SubTotal 1768 1768
43 GOTEGAON MP-34-001-072-001/317
(RICHHA) 		1734001072NRG24211220230201401 21/12/2023 CHANDRAHASH LODHI 1734001072WL027121 CHANDRAHASH LODHI 00415 SBIN0030244 1547 1547 Processed 11/03/2024 644460510 CHANDRAHASHLODHI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
44 GOTEGAON MP-34-001-005-004/1
(KHOBI) 		1734001005NRG24211220230201424 21/12/2023 MEERA 1734001005WL027124 MEERA 00462 UCBA0001488 612 612 Processed 11/03/2024 644460510 MEERA AIRTEL PAYMENTS BANK LIMITED(990288)
45 GOTEGAON MP-34-001-005-004/8
(KHOBI) 		1734001005NRG24211220230201430 21/12/2023 sooraj 1734001005WL027124 sooraj 00462 UCBA0001488 612 612 Processed 11/03/2024 644460510 sooraj UCO BANK(607066)
46 GOTEGAON MP-34-001-005-004/85
(KHOBI) 		1734001005NRG24211220230201433 21/12/2023 MANEESH 1734001005WL027124 MANEESH 00462 UCBA0001488 612 612 Processed 11/03/2024 644460510 MANEESH UCO BANK(607066)
SubTotal 1836 1836
47 GOTEGAON MP-34-001-072-001/318
(RICHHA) 		1734001072NRG24211220230201402 21/12/2023 KAMAL SINGH 1734001072WL027121 KAMAL SINGH 00468 UBIN0542067 1547 1547 Processed 12/03/2024 644460510 KAMALSINGH UNION BANK OF INDIA(508500)
48 GOTEGAON MP-34-001-072-001/319
(RICHHA) 		1734001072NRG24211220230201403 21/12/2023 JALAM LODHI 1734001072WL027121 JALAM LODHI 00468 UBIN0542067 1547 1547 Processed 12/03/2024 644460510 JALAMLODHI UNION BANK OF INDIA(508500)
49 GOTEGAON MP-34-001-072-001/319-A
(RICHHA) 		1734001072NRG24211220230201404 21/12/2023 RAJKUMAR LODHI 1734001072WL027121 RAJKUMAR LODHI 00468 UBIN0542067 1547 1547 Processed 11/03/2024 644460510 RAJKUMARLODHI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
50 GOTEGAON MP-34-001-072-001/320-A
(RICHHA) 		1734001072NRG24211220230201405 21/12/2023 DURGESH DHOBI 1734001072WL027121 DURGESH DHOBI 00468 UBIN0542067 1547 1547 Processed 12/03/2024 644460510 DURGESHDHOBI UNION BANK OF INDIA(508500)
51 GOTEGAON MP-34-001-072-001/322-A
(RICHHA) 		1734001072NRG24211220230201406 21/12/2023 KANDHAI 1734001072WL027121 KANDHAI 00468 UBIN0542067 1547 1547 Processed 12/03/2024 644460510 KANDHAI UNION BANK OF INDIA(508500)
52 GOTEGAON MP-34-001-072-001/327
(RICHHA) 		1734001072NRG24211220230201408 21/12/2023 NEELESH KUMAR GOUND 1734001072WL027121 NEELESH KUMAR GOUND 00468 UBIN0542067 1547 1547 Processed 12/03/2024 644460510 NEELESHKUMARGOUND UNION BANK OF INDIA(508500)
53 GOTEGAON MP-34-001-072-001/328
(RICHHA) 		1734001072NRG24211220230201409 21/12/2023 PREM SING 1734001072WL027121 PREM SING 00468 UBIN0542067 1547 1547 Processed 11/03/2024 644460510 PREMSING NARMADA JHABUA GRAMIN BANK(508515)
54 GOTEGAON MP-34-001-072-001/329
(RICHHA) 		1734001072NRG24211220230201411 21/12/2023 NANDRAM 1734001072WL027121 NANDRAM 00468 UBIN0542067 1547 1547 Processed 11/03/2024 644460510 NANDRAM NARMADA JHABUA GRAMIN BANK(508515)
55 GOTEGAON MP-34-001-072-001/330-A
(RICHHA) 		1734001072NRG24211220230201412 21/12/2023 BASORI LAL 1734001072WL027121 BASORI LAL 00468 UBIN0542067 1547 1547 Processed 12/03/2024 644460510 BASORILAL UNION BANK OF INDIA(508500)
56 GOTEGAON MP-34-001-072-001/331-A
(RICHHA) 		1734001072NRG24211220230201413 21/12/2023 RAMSAHAY PATEL 1734001072WL027121 RAMSAHAY PATEL 00468 UBIN0542067 1547 1547 Processed 12/03/2024 644460510 RAMSAHAYPATEL UNION BANK OF INDIA(508500)
57 GOTEGAON MP-34-001-072-001/332-A
(RICHHA) 		1734001072NRG24211220230201414 21/12/2023 ARVIND LODHI 1734001072WL027121 ARVIND LODHI 00468 UBIN0542067 1547 1547 Processed 11/03/2024 644460510 ARVINDLODHI BANK OF INDIA(508505)
58 GOTEGAON MP-34-001-072-001/337-A
(RICHHA) 		1734001072NRG24211220230201418 21/12/2023 RAJENDRA LOHI 1734001072WL027121 RAJENDRA LOHI 00468 UBIN0542067 1547 1547 Processed 11/03/2024 644460510 RAJENDRALOHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18564 18564
59 GOTEGAON MP-34-001-005-002/107
(KHOBI) 		1734001005NRG24211220230201494 21/12/2023 GUDDI BAI 1734001005WL027138 GUDDI BAI 00468 UBIN0555304 1224 1224 Processed 12/03/2024 644460510 GUDDIBAI UNION BANK OF INDIA(508500)
60 GOTEGAON MP-34-001-005-003/35-C
(KHOBI) 		1734001005NRG24211220230201422 21/12/2023 POOJA LODHI 1734001005WL027124 POOJA LODHI 00468 UBIN0555304 612 612 Processed 12/03/2024 644460510 POOJALODHI UNION BANK OF INDIA(508500)
61 GOTEGAON MP-34-001-005-004/84
(KHOBI) 		1734001005NRG24211220230201431 21/12/2023 takhat 1734001005WL027124 takhat 00468 UBIN0555304 612 612 Processed 12/03/2024 644460510 takhat UNION BANK OF INDIA(508500)
62 GOTEGAON MP-34-001-009-001/100-C
(KARELI KALA) 		1734001000NRG24211220230201475 21/12/2023 PRITI PATEL 1734001WL027134 PRITI PATEL 00468 UBIN0555304 1105 1105 Processed 11/03/2024 644460510 PRITIPATEL STATE BANK OF INDIA(508548)
63 GOTEGAON MP-34-001-009-001/246-B
(KARELI KALA) 		1734001000NRG24211220230201478 21/12/2023 RAHENDRA SINGH 1734001WL027134 RAHENDRA SINGH 00468 UBIN0555304 663 663 Processed 12/03/2024 644460510 RAHENDRASINGH UNION BANK OF INDIA(508500)
64 GOTEGAON MP-34-001-024-001/213
(ANKHIWADA) 		1734001024NRG24211220230201563 21/12/2023 PARSOTTAM 1734001024WL027149 PARSOTTAM 00468 UBIN0555304 1547 1547 Processed 11/03/2024 644460510 PARSOTTAM PUNJAB NATIONAL BANK(508568)
65 GOTEGAON MP-34-001-034-003/16
(GOHCHAR) 		1734001034NRG24211220230201496 21/12/2023 rajaram 1734001034WL027139 rajaram 00468 UBIN0555304 1326 1326 Processed 11/03/2024 644460510 rajaram STATE BANK OF INDIA(508548)
66 GOTEGAON MP-34-001-034-003/16
(GOHCHAR) 		1734001034NRG24211220230201495 21/12/2023 rajaram 1734001034WL027139 rajaram 00468 UBIN0555304 1326 1326 Processed 12/03/2024 644460510 rajaram UNION BANK OF INDIA(508500)
67 GOTEGAON MP-34-001-034-003/39-A
(GOHCHAR) 		1734001034NRG24211220230201498 21/12/2023 TEERATH 1734001034WL027139 TEERATH 00468 UBIN0555304 1326 1326 Processed 12/03/2024 644460510 TEERATH UNION BANK OF INDIA(508500)
68 GOTEGAON MP-34-001-034-003/88
(GOHCHAR) 		1734001034NRG24211220230201499 21/12/2023 ANIL KUMAR CHADAR 1734001034WL027139 ANIL KUMAR CHADAR 00468 UBIN0555304 1326 1326 Processed 12/03/2024 644460510 ANILKUMARCHADAR UNION BANK OF INDIA(508500)
69 GOTEGAON MP-34-001-040-001/114
(LATHGAON) 		1734001000NRG24211220230201463 21/12/2023 SARDA 1734001WL027132 SARDA 00468 UBIN0555304 1326 1326 Processed 12/03/2024 644460510 SARDA UNION BANK OF INDIA(508500)
70 GOTEGAON MP-34-001-043-001/388
(DEO NAGAR(OLD)) 		1734001043NRG24211220230201480 21/12/2023 BRAJESH 1734001043WL027135 BRAJESH 00468 UBIN0555304 1105 1105 Processed 12/03/2024 644460510 BRAJESH UNION BANK OF INDIA(508500)
71 GOTEGAON MP-34-001-072-001/338
(RICHHA) 		1734001072NRG24211220230201419 21/12/2023 AJAY LODHI 1734001072WL027121 AJAY LODHI 00468 UBIN0555304 1547 1547 Processed 11/03/2024 644460510 AJAYLODHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15045 15045
72 GOTEGAON MP-34-001-009-001/100-C
(KARELI KALA) 		1734001000NRG24211220230201474 21/12/2023 ARVIND PATE 1734001WL027134 ARVIND PATE 00691 IPOS0000001 1105 1105 Rejected 11/03/2024 644460510 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 GOTEGAON MP-34-001-009-001/182-C
(KARELI KALA) 		1734001000NRG24211220230201477 21/12/2023 POOJA LODHI 1734001WL027134 POOJA LODHI 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644460510 POOJALODHI STATE BANK OF INDIA(508548)
74 GOTEGAON MP-34-001-024-001/149
(ANKHIWADA) 		1734001024NRG24211220230201562 21/12/2023 JAGDEESH 1734001024WL027149 JAGDEESH 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644460510 JAGDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
75 GOTEGAON MP-34-001-072-001/326
(RICHHA) 		1734001072NRG24211220230201407 21/12/2023 KRISHNA KUMAR RAJAK 1734001072WL027121 KRISHNA KUMAR RAJAK 00697 BKID0MG1242 1547 1547 Processed 11/03/2024 644460510 KRISHNAKUMARRAJAK STATE BANK OF INDIA(508548)
76 GOTEGAON MP-34-001-073-001/10-C
(DON) 		1734001000NRG24211220230201451 21/12/2023 lalta bai 1734001WL027129 lalta bai 00697 BKID0MG1242 884 884 Processed 11/03/2024 644460510 laltabai NARMADA JHABUA GRAMIN BANK(508515)
77 GOTEGAON MP-34-001-073-001/3-A
(DON) 		1734001000NRG24211220230201456 21/12/2023 Thakur Shripal 1734001WL027129 Thakur Shripal 00697 BKID0MG1242 884 884 Processed 11/03/2024 644460510 ThakurShripal NARMADA JHABUA GRAMIN BANK(508515)
78 GOTEGAON MP-34-001-073-001/3-B
(DON) 		1734001000NRG24211220230201457 21/12/2023 BABU 1734001WL027129 BABU 00697 BKID0MG1242 884 884 Processed 11/03/2024 644460510 BABU JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
79 GOTEGAON MP-34-001-073-001/3-C
(DON) 		1734001000NRG24211220230201458 21/12/2023 PRITI 1734001WL027129 PRITI 00697 BKID0MG1242 884 884 Processed 11/03/2024 644460510 PRITI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
80 GOTEGAON MP-34-001-089-001/242
(GOTEGOANKHEDA) 		1734001000NRG24211220230201459 21/12/2023 RAJJU VARMAN 1734001WL027130 RAJJU VARMAN 00697 BKID0MG1251 1400 1400 Processed 11/03/2024 644460510 RAJJUVARMAN STATE BANK OF INDIA(508548)
SubTotal 1400 1400
81 GOTEGAON MP-34-001-073-001/234-A
(DON) 		1734001000NRG24211220230201455 21/12/2023 kamta 1734001WL027129 kamta 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 644460510 kamta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 91094 91094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_211223APB_FTO_402461 Bank of India BKID0009436 NARSINGHPUR 1768
2 GOTEGAON MP1734001_211223APB_FTO_402461 Canara Bank CNRB0006165 Gotegaon 1105
3 GOTEGAON MP1734001_211223APB_FTO_402461 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 6409
4 GOTEGAON MP1734001_211223APB_FTO_402461 Central Bank Of India CBIN0281524 KARAKBEL 1547
5 GOTEGAON MP1734001_211223APB_FTO_402461 Central Bank Of India CBIN0282130 JOTESHWAR 2210
6 GOTEGAON MP1734001_211223APB_FTO_402461 Central Bank Of India CBIN0282309 MUNGWANI 11713
7 GOTEGAON MP1734001_211223APB_FTO_402461 IDBI Bank IBKL0001558 Narsinghpur 884
8 GOTEGAON MP1734001_211223APB_FTO_402461 Indian Bank IDIB000G620 Gotegaon 442
9 GOTEGAON MP1734001_211223APB_FTO_402461 Indian Bank IDIB000N550 Narsimhpur 1547
10 GOTEGAON MP1734001_211223APB_FTO_402461 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 3383
11 GOTEGAON MP1734001_211223APB_FTO_402461 State Bank of India SBIN0000436 NARSINGHPUR 2873
12 GOTEGAON MP1734001_211223APB_FTO_402461 State Bank of India SBIN0002851 GOTEGAON 7329
13 GOTEGAON MP1734001_211223APB_FTO_402461 State Bank of India SBIN0007720 KHAMARIYA 1768
14 GOTEGAON MP1734001_211223APB_FTO_402461 State Bank of India SBIN0030244 SINGHPUR CHAURAHA, NARSINGPUR 1547
15 GOTEGAON MP1734001_211223APB_FTO_402461 UCO Bank UCBA0001488 SANKAL 1836
16 GOTEGAON MP1734001_211223APB_FTO_402461 Union Bank of India UBIN0542067 NARSINGHPUR 18564
17 GOTEGAON MP1734001_211223APB_FTO_402461 Union Bank of India UBIN0555304 GOTEGAON 15045
18 GOTEGAON MP1734001_211223APB_FTO_402461 India Post Payments Bank IPOS0000001 Narsinghpur 3757
19 GOTEGAON MP1734001_211223APB_FTO_402461 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 5083
20 GOTEGAON MP1734001_211223APB_FTO_402461 Madhya Pradesh Gramin Bank BKID0MG1251 Gotegaon 1400
21 GOTEGAON MP1734001_211223APB_FTO_402461 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHATA 884

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