Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:16:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_010623APB_FTO_67115
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-34-001-047-001/407-A
(MANEGAON) 		1734001000NRG24310520230030231 01/06/2023 POOJA VISHWAKARMA 1734001WL003742 POOJA VISHWAKARMA 00032 UTIB0001395 1326 1326 Processed 07/06/2023 209319343 POOJAVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 GOTEGAON MP-34-001-047-001/414
(MANEGAON) 		1734001000NRG24310520230030233 01/06/2023 VANDNA SEN 1734001WL003742 VANDNA SEN 00045 BARB0NARSIM 1326 1326 Processed 07/06/2023 209319343 VANDNASEN BANK OF BARODA(606985)
3 GOTEGAON MP-34-001-047-001/414-A
(MANEGAON) 		1734001000NRG24310520230030234 01/06/2023 AJEET SEN 1734001WL003742 AJEET SEN 00045 BARB0NARSIM 1326 1326 Processed 07/06/2023 209319343 AJEETSEN BANK OF BARODA(606985)
SubTotal 2652 2652
4 GOTEGAON MP-34-001-047-001/355-A
(MANEGAON) 		1734001000NRG24310520230030216 01/06/2023 BASANTI THAKUR 1734001WL003742 BASANTI THAKUR 00048 BKID0009435 1326 1326 Processed 07/06/2023 209319343 BASANTITHAKUR STATE BANK OF INDIA(508548)
5 GOTEGAON MP-34-001-047-001/393-A
(MANEGAON) 		1734001000NRG24310520230030222 01/06/2023 SONAM KUMHAR 1734001WL003742 SONAM KUMHAR 00048 BKID0009435 1326 1326 Processed 07/06/2023 209319343 SONAMKUMHAR CENTRAL BANK OF INDIA(607115)
6 GOTEGAON MP-34-001-047-001/394-A
(MANEGAON) 		1734001000NRG24310520230030224 01/06/2023 URMILA RAJPOOT 1734001WL003742 URMILA RAJPOOT 00048 BKID0009435 1326 1326 Processed 07/06/2023 209319343 URMILARAJPOOT STATE BANK OF INDIA(508548)
7 GOTEGAON MP-34-001-047-005/156-A
(MANEGAON) 		1734001000NRG24310520230030246 01/06/2023 GEETA BAI 1734001WL003742 GEETA BAI 00048 BKID0009435 1326 1326 Processed 07/06/2023 209319343 GEETABAI STATE BANK OF INDIA(508548)
8 GOTEGAON MP-34-001-047-005/158
(MANEGAON) 		1734001000NRG24310520230030249 01/06/2023 YASWANT CHADAR 1734001WL003742 YASWANT CHADAR 00048 BKID0009435 1326 1326 Processed 07/06/2023 209319343 YASWANTCHADAR STATE BANK OF INDIA(508548)
9 GOTEGAON MP-34-001-047-005/158-B
(MANEGAON) 		1734001000NRG24310520230030251 01/06/2023 NEETA 1734001WL003742 NEETA 00048 BKID0009435 1326 1326 Processed 08/06/2023 209319343 NEETA UNION BANK OF INDIA(508500)
10 GOTEGAON MP-34-001-047-005/166
(MANEGAON) 		1734001000NRG24310520230030255 01/06/2023 TRIVENI SAHU 1734001WL003742 TRIVENI SAHU 00048 BKID0009435 1326 1326 Processed 07/06/2023 209319343 TRIVENISAHU STATE BANK OF INDIA(508548)
SubTotal 9282 9282
11 GOTEGAON MP-34-001-005-001/14-B
(KHOBI) 		1734001000NRG24310520230030213 01/06/2023 KHOB SINGH 1734001WL003741 KHOB SINGH 00089 CBIN0280749 1400 1400 Processed 07/06/2023 209319343 KHOBSINGH CENTRAL BANK OF INDIA(607115)
12 GOTEGAON MP-34-001-037-001/341
(ATARIYA) 		1734001037NRG24280520230027280 01/06/2023 LEELA 1734001037WL003484 LEELA 00089 CBIN0280749 884 884 Processed 07/06/2023 209319343 LEELA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
13 GOTEGAON MP-34-001-037-002/321
(ATARIYA) 		1734001037NRG24280520230027288 01/06/2023 Renu 1734001037WL003484 Renu 00089 CBIN0280749 884 884 Processed 07/06/2023 209319343 Renu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3168 3168
14 GOTEGAON MP-34-001-031-001/113
(THEMI) 		1734001000NRG24310520230030263 01/06/2023 HARIRAM 1734001WL003746 HARIRAM 00089 CBIN0281524 1326 1326 Processed 07/06/2023 209319343 HARIRAM CENTRAL BANK OF INDIA(607115)
15 GOTEGAON MP-34-001-031-001/113
(THEMI) 		1734001000NRG24310520230030262 01/06/2023 HARIRAM 1734001WL003746 HARIRAM 00089 CBIN0281524 1326 1326 Processed 07/06/2023 209319343 HARIRAM CENTRAL BANK OF INDIA(607115)
16 GOTEGAON MP-34-001-031-001/119
(THEMI) 		1734001000NRG24310520230030264 01/06/2023 yasmeen bano 1734001WL003746 yasmeen bano 00089 CBIN0281524 1326 1326 Processed 07/06/2023 209319343 yasmeenbano CENTRAL BANK OF INDIA(607115)
17 GOTEGAON MP-34-001-031-001/12
(THEMI) 		1734001000NRG24310520230030266 01/06/2023 MANISHA 1734001WL003746 MANISHA 00089 CBIN0281524 1326 1326 Processed 07/06/2023 209319343 MANISHA CENTRAL BANK OF INDIA(607115)
18 GOTEGAON MP-34-001-031-001/12
(THEMI) 		1734001000NRG24310520230030265 01/06/2023 VINOD 1734001WL003746 VINOD 00089 CBIN0281524 1326 1326 Processed 07/06/2023 209319343 VINOD CENTRAL BANK OF INDIA(607115)
19 GOTEGAON MP-34-001-031-001/152
(THEMI) 		1734001000NRG24310520230030268 01/06/2023 POONA BAI 1734001WL003746 POONA BAI 00089 CBIN0281524 1326 1326 Processed 07/06/2023 209319343 POONABAI CENTRAL BANK OF INDIA(607115)
20 GOTEGAON MP-34-001-031-001/152
(THEMI) 		1734001000NRG24310520230030267 01/06/2023 THOWAN 1734001WL003746 THOWAN 00089 CBIN0281524 1326 1326 Processed 07/06/2023 209319343 THOWAN CENTRAL BANK OF INDIA(607115)
21 GOTEGAON MP-34-001-031-001/180-A
(THEMI) 		1734001000NRG24310520230030272 01/06/2023 Laxmi 1734001WL003746 Laxmi 00089 CBIN0281524 1326 1326 Processed 07/06/2023 209319343 Laxmi CENTRAL BANK OF INDIA(607115)
22 GOTEGAON MP-34-001-031-001/180-A
(THEMI) 		1734001000NRG24310520230030271 01/06/2023 Mahendra sen 1734001WL003746 Mahendra sen 00089 CBIN0281524 1326 1326 Processed 08/06/2023 209319343 Mahendrasen UNION BANK OF INDIA(508500)
23 GOTEGAON MP-34-001-031-001/237-B
(THEMI) 		1734001000NRG24310520230030273 01/06/2023 munni bai 1734001WL003746 munni bai 00089 CBIN0281524 1326 1326 Processed 07/06/2023 209319343 munnibai CENTRAL BANK OF INDIA(607115)
24 GOTEGAON MP-34-001-031-001/275-A
(THEMI) 		1734001000NRG24310520230030274 01/06/2023 jhummak lal 1734001WL003746 jhummak lal 00089 CBIN0281524 1326 1326 Processed 07/06/2023 209319343 jhummaklal CENTRAL BANK OF INDIA(607115)
25 GOTEGAON MP-34-001-031-001/302
(THEMI) 		1734001000NRG24310520230030275 01/06/2023 JYOTI 1734001WL003746 JYOTI 00089 CBIN0281524 1326 1326 Processed 07/06/2023 209319343 JYOTI CENTRAL BANK OF INDIA(607115)
26 GOTEGAON MP-34-001-031-001/339
(THEMI) 		1734001000NRG24310520230030277 01/06/2023 mukesh kumar lodhi 1734001WL003746 mukesh kumar lodhi 00089 CBIN0281524 1326 1326 Processed 07/06/2023 209319343 mukeshkumarlodhi CENTRAL BANK OF INDIA(607115)
27 GOTEGAON MP-34-001-031-001/339
(THEMI) 		1734001000NRG24310520230030276 01/06/2023 Netram 1734001WL003746 Netram 00089 CBIN0281524 1326 1326 Processed 07/06/2023 209319343 Netram CENTRAL BANK OF INDIA(607115)
28 GOTEGAON MP-34-001-031-001/340
(THEMI) 		1734001000NRG24310520230030279 01/06/2023 bhagwati 1734001WL003746 bhagwati 00089 CBIN0281524 1326 1326 Processed 07/06/2023 209319343 bhagwati CENTRAL BANK OF INDIA(607115)
29 GOTEGAON MP-34-001-031-001/340
(THEMI) 		1734001000NRG24310520230030278 01/06/2023 MOHAN 1734001WL003746 MOHAN 00089 CBIN0281524 1326 1326 Processed 08/06/2023 209319343 MOHAN UNION BANK OF INDIA(508500)
30 GOTEGAON MP-34-001-031-001/343
(THEMI) 		1734001000NRG24310520230030282 01/06/2023 TEERATH 1734001WL003746 TEERATH 00089 CBIN0281524 1326 1326 Processed 08/06/2023 209319343 TEERATH UNION BANK OF INDIA(508500)
31 GOTEGAON MP-34-001-031-001/343
(THEMI) 		1734001000NRG24310520230030281 01/06/2023 TEERATH 1734001WL003746 TEERATH 00089 CBIN0281524 1326 1326 Processed 07/06/2023 209319343 TEERATH CENTRAL BANK OF INDIA(607115)
32 GOTEGAON MP-34-001-031-001/358
(THEMI) 		1734001000NRG24310520230030283 01/06/2023 DURGA BAI 1734001WL003746 DURGA BAI 00089 CBIN0281524 1326 1326 Processed 07/06/2023 209319343 DURGABAI CENTRAL BANK OF INDIA(607115)
33 GOTEGAON MP-34-001-031-001/367
(THEMI) 		1734001000NRG24310520230030285 01/06/2023 sanyam jain 1734001WL003746 sanyam jain 00089 CBIN0281524 1326 1326 Processed 07/06/2023 209319343 sanyamjain CENTRAL BANK OF INDIA(607115)
34 GOTEGAON MP-34-001-031-001/367
(THEMI) 		1734001000NRG24310520230030284 01/06/2023 sourabh jain 1734001WL003746 sourabh jain 00089 CBIN0281524 1326 1326 Processed 07/06/2023 209319343 sourabhjain CENTRAL BANK OF INDIA(607115)
35 GOTEGAON MP-34-001-031-001/385
(THEMI) 		1734001000NRG24310520230030286 01/06/2023 ramsevak 1734001WL003746 ramsevak 00089 CBIN0281524 1326 1326 Processed 07/06/2023 209319343 ramsevak CENTRAL BANK OF INDIA(607115)
36 GOTEGAON MP-34-001-031-001/405
(THEMI) 		1734001000NRG24310520230030287 01/06/2023 naseer khan 1734001WL003746 naseer khan 00089 CBIN0281524 1326 1326 Processed 07/06/2023 209319343 naseerkhan STATE BANK OF INDIA(508548)
37 GOTEGAON MP-34-001-031-001/422
(THEMI) 		1734001000NRG24310520230030288 01/06/2023 HAKKU 1734001WL003746 HAKKU 00089 CBIN0281524 1326 1326 Processed 07/06/2023 209319343 HAKKU CENTRAL BANK OF INDIA(607115)
38 GOTEGAON MP-34-001-031-001/551
(THEMI) 		1734001000NRG24310520230030290 01/06/2023 RUPESH 1734001WL003746 RUPESH 00089 CBIN0281524 1326 1326 Processed 07/06/2023 209319343 RUPESH CENTRAL BANK OF INDIA(607115)
39 GOTEGAON MP-34-001-031-001/573
(THEMI) 		1734001000NRG24310520230030291 01/06/2023 motilal 1734001WL003746 motilal 00089 CBIN0281524 1326 1326 Processed 07/06/2023 209319343 motilal CENTRAL BANK OF INDIA(607115)
40 GOTEGAON MP-34-001-031-001/573-A
(THEMI) 		1734001000NRG24310520230030292 01/06/2023 PRAHLAD LODHI 1734001WL003746 PRAHLAD LODHI 00089 CBIN0281524 1326 1326 Processed 07/06/2023 209319343 PRAHLADLODHI CENTRAL BANK OF INDIA(607115)
41 GOTEGAON MP-34-001-031-001/581-C
(THEMI) 		1734001000NRG24310520230030293 01/06/2023 BHURA LAL JHARIYA 1734001WL003746 BHURA LAL JHARIYA 00089 CBIN0281524 1326 1326 Processed 07/06/2023 209319343 BHURALALJHARIYA CENTRAL BANK OF INDIA(607115)
42 GOTEGAON MP-34-001-031-001/599
(THEMI) 		1734001000NRG24310520230030294 01/06/2023 saraswati 1734001WL003746 saraswati 00089 CBIN0281524 1326 1326 Processed 07/06/2023 209319343 saraswati CENTRAL BANK OF INDIA(607115)
43 GOTEGAON MP-34-001-031-001/599-A
(THEMI) 		1734001000NRG24310520230030296 01/06/2023 rajwati 1734001WL003746 rajwati 00089 CBIN0281524 1326 1326 Processed 07/06/2023 209319343 rajwati CENTRAL BANK OF INDIA(607115)
44 GOTEGAON MP-34-001-031-001/599-A
(THEMI) 		1734001000NRG24310520230030295 01/06/2023 tek singh 1734001WL003746 tek singh 00089 CBIN0281524 1326 1326 Processed 07/06/2023 209319343 teksingh CENTRAL BANK OF INDIA(607115)
45 GOTEGAON MP-34-001-031-001/611
(THEMI) 		1734001000NRG24310520230030297 01/06/2023 MANOJ KUMAR 1734001WL003746 MANOJ KUMAR 00089 CBIN0281524 1326 1326 Processed 07/06/2023 209319343 MANOJKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
46 GOTEGAON MP-34-001-031-001/634
(THEMI) 		1734001000NRG24310520230030298 01/06/2023 abhishek jain 1734001WL003746 abhishek jain 00089 CBIN0281524 1326 1326 Processed 07/06/2023 209319343 abhishekjain CENTRAL BANK OF INDIA(607115)
47 GOTEGAON MP-34-001-031-001/64
(THEMI) 		1734001000NRG24310520230030299 01/06/2023 abhishek 1734001WL003746 abhishek 00089 CBIN0281524 1326 1326 Processed 07/06/2023 209319343 abhishek CENTRAL BANK OF INDIA(607115)
48 GOTEGAON MP-34-001-031-001/653
(THEMI) 		1734001000NRG24310520230030302 01/06/2023 RAMKUMAR 1734001WL003746 RAMKUMAR 00089 CBIN0281524 1326 1326 Processed 08/06/2023 209319343 RAMKUMAR UNION BANK OF INDIA(508500)
49 GOTEGAON MP-34-001-031-001/653
(THEMI) 		1734001000NRG24310520230030300 01/06/2023 RAMKUMAR JAIN 1734001WL003746 RAMKUMAR JAIN 00089 CBIN0281524 1326 1326 Processed 08/06/2023 209319343 RAMKUMARJAIN UNION BANK OF INDIA(508500)
50 GOTEGAON MP-34-001-031-001/653
(THEMI) 		1734001000NRG24310520230030304 01/06/2023 RANU JAIN 1734001WL003746 RANU JAIN 00089 CBIN0281524 1326 1326 Processed 07/06/2023 209319343 RANUJAIN CENTRAL BANK OF INDIA(607115)
51 GOTEGAON MP-34-001-031-001/653
(THEMI) 		1734001000NRG24310520230030301 01/06/2023 RAVEESH JAIN 1734001WL003746 RAVEESH JAIN 00089 CBIN0281524 1326 1326 Processed 07/06/2023 209319343 RAVEESHJAIN STATE BANK OF INDIA(508548)
52 GOTEGAON MP-34-001-031-001/653
(THEMI) 		1734001000NRG24310520230030303 01/06/2023 SURENDRA KUMAR JAIN 1734001WL003746 SURENDRA KUMAR JAIN 00089 CBIN0281524 1326 1326 Processed 07/06/2023 209319343 SURENDRAKUMARJAIN CENTRAL BANK OF INDIA(607115)
53 GOTEGAON MP-34-001-031-001/817
(THEMI) 		1734001000NRG24310520230030306 01/06/2023 TULSIRAM YADAY 1734001WL003746 TULSIRAM YADAY 00089 CBIN0281524 1326 1326 Processed 07/06/2023 209319343 TULSIRAMYADAY CENTRAL BANK OF INDIA(607115)
54 GOTEGAON MP-34-001-031-001/823
(THEMI) 		1734001000NRG24310520230030307 01/06/2023 keerti kushwaha 1734001WL003746 keerti kushwaha 00089 CBIN0281524 1326 1326 Processed 07/06/2023 209319343 keertikushwaha CENTRAL BANK OF INDIA(607115)
55 GOTEGAON MP-34-001-031-001/828
(THEMI) 		1734001000NRG24310520230030308 01/06/2023 imrat lal basor 1734001WL003746 imrat lal basor 00089 CBIN0281524 1326 1326 Processed 07/06/2023 209319343 imratlalbasor CENTRAL BANK OF INDIA(607115)
56 GOTEGAON MP-34-001-031-001/834
(THEMI) 		1734001000NRG24310520230030309 01/06/2023 shajad khan 1734001WL003746 shajad khan 00089 CBIN0281524 1326 1326 Processed 07/06/2023 209319343 shajadkhan CENTRAL BANK OF INDIA(607115)
57 GOTEGAON MP-34-001-031-001/85-C
(THEMI) 		1734001000NRG24310520230030310 01/06/2023 BALLU 1734001WL003746 BALLU 00089 CBIN0281524 1326 1326 Processed 07/06/2023 209319343 BALLU CENTRAL BANK OF INDIA(607115)
58 GOTEGAON MP-34-001-031-001/856
(THEMI) 		1734001000NRG24310520230030311 01/06/2023 SITARAM 1734001WL003746 SITARAM 00089 CBIN0281524 1326 1326 Processed 07/06/2023 209319343 SITARAM CENTRAL BANK OF INDIA(607115)
59 GOTEGAON MP-34-001-047-001/358
(MANEGAON) 		1734001000NRG24310520230030217 01/06/2023 OMBATI 1734001WL003742 OMBATI 00089 CBIN0281524 1326 1326 Processed 07/06/2023 209319343 OMBATI CENTRAL BANK OF INDIA(607115)
60 GOTEGAON MP-34-001-047-001/394
(MANEGAON) 		1734001000NRG24310520230030223 01/06/2023 JANKI 1734001WL003742 JANKI 00089 CBIN0281524 1326 1326 Processed 07/06/2023 209319343 JANKI CENTRAL BANK OF INDIA(607115)
61 GOTEGAON MP-34-001-047-001/395
(MANEGAON) 		1734001000NRG24310520230030225 01/06/2023 MUKESH 1734001WL003742 MUKESH 00089 CBIN0281524 1326 1326 Processed 07/06/2023 209319343 MUKESH STATE BANK OF INDIA(508548)
62 GOTEGAON MP-34-001-047-001/395-A
(MANEGAON) 		1734001000NRG24310520230030226 01/06/2023 ANURAG SINGH RAJPUT 1734001WL003742 ANURAG SINGH RAJPUT 00089 CBIN0281524 1326 1326 Processed 07/06/2023 209319343 ANURAGSINGHRAJPUT CENTRAL BANK OF INDIA(607115)
63 GOTEGAON MP-34-001-047-001/397
(MANEGAON) 		1734001000NRG24310520230030227 01/06/2023 RADHA 1734001WL003742 RADHA 00089 CBIN0281524 1326 1326 Processed 07/06/2023 209319343 RADHA CENTRAL BANK OF INDIA(607115)
64 GOTEGAON MP-34-001-047-001/397-A
(MANEGAON) 		1734001000NRG24310520230030228 01/06/2023 BAIJANTIBAI NAURIYA 1734001WL003742 BAIJANTIBAI NAURIYA 00089 CBIN0281524 1326 1326 Processed 07/06/2023 209319343 BAIJANTIBAINAURIYA CENTRAL BANK OF INDIA(607115)
65 GOTEGAON MP-34-001-047-001/403
(MANEGAON) 		1734001000NRG24310520230030230 01/06/2023 laxmi bai teli 1734001WL003742 laxmi bai teli 00089 CBIN0281524 1326 1326 Processed 07/06/2023 209319343 laxmibaiteli CENTRAL BANK OF INDIA(607115)
66 GOTEGAON MP-34-001-047-001/410
(MANEGAON) 		1734001000NRG24310520230030232 01/06/2023 NIRMALA BAI SEN 1734001WL003742 NIRMALA BAI SEN 00089 CBIN0281524 1326 1326 Processed 07/06/2023 209319343 NIRMALABAISEN CENTRAL BANK OF INDIA(607115)
67 GOTEGAON MP-34-001-047-001/67
(MANEGAON) 		1734001000NRG24310520230030238 01/06/2023 KHEER SAGAR PRAJAPATI 1734001WL003742 KHEER SAGAR PRAJAPATI 00089 CBIN0281524 1326 1326 Processed 07/06/2023 209319343 KHEERSAGARPRAJAPATI CANARA BANK(508532)
68 GOTEGAON MP-34-001-047-001/83-B
(MANEGAON) 		1734001000NRG24310520230030241 01/06/2023 SANJO 1734001WL003742 SANJO 00089 CBIN0281524 1326 1326 Processed 07/06/2023 209319343 SANJO CENTRAL BANK OF INDIA(607115)
69 GOTEGAON MP-34-001-047-001/84-A
(MANEGAON) 		1734001000NRG24310520230030242 01/06/2023 PANCHAMLAL THAKUR 1734001WL003742 PANCHAMLAL THAKUR 00089 CBIN0281524 1326 1326 Processed 07/06/2023 209319343 PANCHAMLALTHAKUR CENTRAL BANK OF INDIA(607115)
70 GOTEGAON MP-34-001-047-005/157
(MANEGAON) 		1734001000NRG24310520230030247 01/06/2023 NEETU BAI CHADAR 1734001WL003742 NEETU BAI CHADAR 00089 CBIN0281524 1326 1326 Processed 07/06/2023 209319343 NEETUBAICHADAR CENTRAL BANK OF INDIA(607115)
71 GOTEGAON MP-34-001-047-005/7-A
(MANEGAON) 		1734001000NRG24310520230030257 01/06/2023 MALTI BAI CHADAR 1734001WL003742 MALTI BAI CHADAR 00089 CBIN0281524 1326 1326 Processed 07/06/2023 209319343 MALTIBAICHADAR CENTRAL BANK OF INDIA(607115)
72 GOTEGAON MP-34-001-054-001/57-B
(BASANPANI) 		1734001000NRG24310520230030200 01/06/2023 SHIVKUMAR SINGH YADAV 1734001WL003737 SHIVKUMAR SINGH YADAV 00089 CBIN0281524 1326 1326 Processed 07/06/2023 209319343 SHIVKUMARSINGHYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 78234 78234
73 GOTEGAON MP-34-001-047-005/160
(MANEGAON) 		1734001000NRG24310520230030252 01/06/2023 RAJKUMARI 1734001WL003742 RAJKUMARI 00089 CBIN0282173 1326 1326 Processed 08/06/2023 209319343 RAJKUMARI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
74 GOTEGAON MP-34-001-015-001/142
(SALIWADA) 		1734001000NRG24310520230030260 01/06/2023 DILEEP 1734001WL003745 DILEEP 00176 IDIB000G620 700 700 Processed 07/06/2023 209319343 DILEEP STATE BANK OF INDIA(508548)
75 GOTEGAON MP-34-001-015-001/42
(SALIWADA) 		1734001000NRG24310520230030261 01/06/2023 BHUPENDRA 1734001WL003745 BHUPENDRA 00176 IDIB000G620 700 700 Processed 07/06/2023 209319343 BHUPENDRA STATE BANK OF INDIA(508548)
SubTotal 1400 1400
76 GOTEGAON MP-34-001-017-001/337-A
(KANJAI) 		1734001000NRG24310520230030206 01/06/2023 GENDABAI JAROLIYA 1734001WL003740 GENDABAI JAROLIYA 00354 PUNB0689900 1105 1105 Processed 07/06/2023 209319343 GENDABAIJAROLIYA PUNJAB NATIONAL BANK(508568)
77 GOTEGAON MP-34-001-017-001/455
(KANJAI) 		1734001000NRG24310520230030209 01/06/2023 RAJANDRA 1734001WL003740 RAJANDRA 00354 PUNB0689900 1105 1105 Rejected 07/06/2023 209319343 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 GOTEGAON MP-34-001-020-001/89-B
(DEORI KALA) 		1734001000NRG24310520230030201 01/06/2023 HARI SINGH 1734001WL003738 HARI SINGH 00354 PUNB0689900 1632 1632 Processed 07/06/2023 209319343 HARISINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3842 3842
79 GOTEGAON MP-34-001-017-001/337
(KANJAI) 		1734001000NRG24310520230030204 01/06/2023 SUSHMA 1734001WL003740 SUSHMA 00415 SBIN0002851 1105 1105 Processed 07/06/2023 209319343 SUSHMA STATE BANK OF INDIA(508548)
80 GOTEGAON MP-34-001-037-002/214
(ATARIYA) 		1734001037NRG24280520230027283 01/06/2023 SHIVKUMARI 1734001037WL003484 SHIVKUMARI 00415 SBIN0002851 1326 1326 Processed 07/06/2023 209319343 SHIVKUMARI STATE BANK OF INDIA(508548)
81 GOTEGAON MP-34-001-047-001/354-A
(MANEGAON) 		1734001000NRG24310520230030215 01/06/2023 DURGA THAKUR 1734001WL003742 DURGA THAKUR 00415 SBIN0002851 1326 1326 Processed 07/06/2023 209319343 DURGATHAKUR STATE BANK OF INDIA(508548)
82 GOTEGAON MP-34-001-047-001/381
(MANEGAON) 		1734001000NRG24310520230030219 01/06/2023 KAMLESH 1734001WL003742 KAMLESH 00415 SBIN0002851 1326 1326 Processed 07/06/2023 209319343 KAMLESH STATE BANK OF INDIA(508548)
83 GOTEGAON MP-34-001-047-001/383
(MANEGAON) 		1734001000NRG24310520230030220 01/06/2023 CHANDPRABHA GOND 1734001WL003742 CHANDPRABHA GOND 00415 SBIN0002851 1326 1326 Processed 07/06/2023 209319343 CHANDPRABHAGOND STATE BANK OF INDIA(508548)
84 GOTEGAON MP-34-001-047-001/393
(MANEGAON) 		1734001000NRG24310520230030221 01/06/2023 DELAN 1734001WL003742 DELAN 00415 SBIN0002851 1326 1326 Processed 07/06/2023 209319343 DELAN STATE BANK OF INDIA(508548)
85 GOTEGAON MP-34-001-047-001/403
(MANEGAON) 		1734001000NRG24310520230030229 01/06/2023 hariom 1734001WL003742 hariom 00415 SBIN0002851 1326 1326 Processed 07/06/2023 209319343 hariom STATE BANK OF INDIA(508548)
86 GOTEGAON MP-34-001-047-001/416
(MANEGAON) 		1734001000NRG24310520230030237 01/06/2023 SWATI VISHWAKARMA 1734001WL003742 SWATI VISHWAKARMA 00415 SBIN0002851 1326 1326 Processed 07/06/2023 209319343 SWATIVISHWAKARMA STATE BANK OF INDIA(508548)
87 GOTEGAON MP-34-001-047-001/9
(MANEGAON) 		1734001000NRG24310520230030244 01/06/2023 SUBHASH 1734001WL003742 SUBHASH 00415 SBIN0002851 1326 1326 Processed 07/06/2023 209319343 SUBHASH NARMADA JHABUA GRAMIN BANK(508515)
88 GOTEGAON MP-34-001-047-005/161
(MANEGAON) 		1734001000NRG24310520230030253 01/06/2023 DASHODA THAKUR 1734001WL003742 DASHODA THAKUR 00415 SBIN0002851 1326 1326 Processed 07/06/2023 209319343 DASHODATHAKUR STATE BANK OF INDIA(508548)
89 GOTEGAON MP-34-001-047-005/165
(MANEGAON) 		1734001000NRG24310520230030254 01/06/2023 ramkali 1734001WL003742 ramkali 00415 SBIN0002851 1326 1326 Processed 07/06/2023 209319343 ramkali STATE BANK OF INDIA(508548)
90 GOTEGAON MP-34-001-047-005/7
(MANEGAON) 		1734001000NRG24310520230030256 01/06/2023 SANTOSH 1734001WL003742 SANTOSH 00415 SBIN0002851 1326 1326 Processed 08/06/2023 209319343 SANTOSH UNION BANK OF INDIA(508500)
SubTotal 15691 15691
91 GOTEGAON MP-34-001-047-005/157-A
(MANEGAON) 		1734001000NRG24310520230030248 01/06/2023 PRIYA DEVISINGH CHADAR 1734001WL003742 PRIYA DEVISINGH CHADAR 00415 SBIN0005546 1326 1326 Processed 08/06/2023 209319343 PRIYADEVISINGHCHADAR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
92 GOTEGAON MP-34-001-047-005/158-A
(MANEGAON) 		1734001000NRG24310520230030250 01/06/2023 BABITA BAI CHADAR 1734001WL003742 BABITA BAI CHADAR 00462 UCBA0001488 1326 1326 Processed 07/06/2023 209319343 BABITABAICHADAR UCO BANK(607066)
SubTotal 1326 1326
93 GOTEGAON MP-34-001-047-001/354
(MANEGAON) 		1734001000NRG24310520230030214 01/06/2023 GANGARAM THAKUR 1734001WL003742 GANGARAM THAKUR 00468 UBIN0542067 1326 1326 Processed 08/06/2023 209319343 GANGARAMTHAKUR UNION BANK OF INDIA(508500)
94 GOTEGAON MP-34-001-047-001/359-A
(MANEGAON) 		1734001000NRG24310520230030218 01/06/2023 VINEETA THAKUR 1734001WL003742 VINEETA THAKUR 00468 UBIN0542067 1326 1326 Processed 08/06/2023 209319343 VINEETATHAKUR UNION BANK OF INDIA(508500)
95 GOTEGAON MP-34-001-047-001/88-A
(MANEGAON) 		1734001000NRG24310520230030243 01/06/2023 SUNDRI BAI 1734001WL003742 SUNDRI BAI 00468 UBIN0542067 1326 1326 Processed 08/06/2023 209319343 SUNDRIBAI UNION BANK OF INDIA(508500)
SubTotal 3978 3978
96 GOTEGAON MP-34-001-031-001/180
(THEMI) 		1734001000NRG24310520230030269 01/06/2023 JITENDRA SEN 1734001WL003746 JITENDRA SEN 00468 UBIN0544981 1326 1326 Processed 08/06/2023 209319343 JITENDRASEN UNION BANK OF INDIA(508500)
97 GOTEGAON MP-34-001-031-001/180
(THEMI) 		1734001000NRG24310520230030270 01/06/2023 Sonam Sen 1734001WL003746 Sonam Sen 00468 UBIN0544981 1326 1326 Processed 08/06/2023 209319343 SonamSen UNION BANK OF INDIA(508500)
98 GOTEGAON MP-34-001-031-001/340-A
(THEMI) 		1734001000NRG24310520230030280 01/06/2023 DEVI SINGH LODHI 1734001WL003746 DEVI SINGH LODHI 00468 UBIN0544981 1326 1326 Processed 07/06/2023 209319343 DEVISINGHLODHI CENTRAL BANK OF INDIA(607115)
99 GOTEGAON MP-34-001-031-001/526
(THEMI) 		1734001000NRG24310520230030289 01/06/2023 GODHAN 1734001WL003746 GODHAN 00468 UBIN0544981 1326 1326 Processed 07/06/2023 209319343 GODHAN CENTRAL BANK OF INDIA(607115)
100 GOTEGAON MP-34-001-031-001/803
(THEMI) 		1734001000NRG24310520230030305 01/06/2023 ARVIND SENI 1734001WL003746 ARVIND SENI 00468 UBIN0544981 1326 1326 Processed 07/06/2023 209319343 ARVINDSENI CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
101 GOTEGAON MP-34-001-017-001/29
(KANJAI) 		1734001000NRG24310520230030203 01/06/2023 SANTRAM 1734001WL003740 SANTRAM 00468 UBIN0555304 1105 1105 Processed 08/06/2023 209319343 SANTRAM UNION BANK OF INDIA(508500)
102 GOTEGAON MP-34-001-017-001/337
(KANJAI) 		1734001000NRG24310520230030205 01/06/2023 kailash 1734001WL003740 kailash 00468 UBIN0555304 1105 1105 Processed 08/06/2023 209319343 kailash UNION BANK OF INDIA(508500)
103 GOTEGAON MP-34-001-017-001/455
(KANJAI) 		1734001000NRG24310520230030208 01/06/2023 RAJANDRA 1734001WL003740 RAJANDRA 00468 UBIN0555304 1105 1105 Processed 07/06/2023 209319343 RAJANDRA CENTRAL BANK OF INDIA(607115)
104 GOTEGAON MP-34-001-017-001/559-A
(KANJAI) 		1734001000NRG24310520230030210 01/06/2023 SANJAY 1734001WL003740 SANJAY 00468 UBIN0555304 1105 1105 Processed 08/06/2023 209319343 SANJAY UNION BANK OF INDIA(508500)
105 GOTEGAON MP-34-001-017-001/63
(KANJAI) 		1734001000NRG24310520230030212 01/06/2023 Akash 1734001WL003740 Akash 00468 UBIN0555304 1105 1105 Processed 08/06/2023 209319343 Akash UNION BANK OF INDIA(508500)
106 GOTEGAON MP-34-001-017-001/63
(KANJAI) 		1734001000NRG24310520230030211 01/06/2023 GANSHAYM 1734001WL003740 GANSHAYM 00468 UBIN0555304 1105 1105 Processed 07/06/2023 209319343 GANSHAYM PUNJAB NATIONAL BANK(508568)
107 GOTEGAON MP-34-001-034-003/41
(GOHCHAR) 		1734001000NRG24310520230030202 01/06/2023 lakhan 1734001WL003739 lakhan 00468 UBIN0555304 1768 1768 Processed 08/06/2023 209319343 lakhan UNION BANK OF INDIA(508500)
108 GOTEGAON MP-34-001-037-001/64
(ATARIYA) 		1734001000NRG24310520230030185 01/06/2023 MANAKLAL 1734001WL003735 MANAKLAL 00468 UBIN0555304 3094 3094 Processed 08/06/2023 209319343 MANAKLAL UNION BANK OF INDIA(508500)
109 GOTEGAON MP-34-001-037-001/7
(ATARIYA) 		1734001037NRG24280520230027281 01/06/2023 RAMDYAL 1734001037WL003484 RAMDYAL 00468 UBIN0555304 884 884 Processed 08/06/2023 209319343 RAMDYAL UNION BANK OF INDIA(508500)
110 GOTEGAON MP-34-001-047-001/415
(MANEGAON) 		1734001000NRG24310520230030235 01/06/2023 BAJANTI BAI SAHU 1734001WL003742 BAJANTI BAI SAHU 00468 UBIN0555304 1326 1326 Processed 08/06/2023 209319343 BAJANTIBAISAHU UNION BANK OF INDIA(508500)
111 GOTEGAON MP-34-001-047-001/415-A
(MANEGAON) 		1734001000NRG24310520230030236 01/06/2023 MONIKA SAHU 1734001WL003742 MONIKA SAHU 00468 UBIN0555304 1326 1326 Processed 07/06/2023 209319343 MONIKASAHU INDUSIND BANK(607189)
112 GOTEGAON MP-34-001-047-001/9
(MANEGAON) 		1734001000NRG24310520230030245 01/06/2023 SARASWATI THAKUR 1734001WL003742 SARASWATI THAKUR 00468 UBIN0555304 1326 1326 Processed 07/06/2023 209319343 SARASWATITHAKUR STATE BANK OF INDIA(508548)
113 GOTEGAON MP-34-001-054-001/128-A
(BASANPANI) 		1734001000NRG24310520230030193 01/06/2023 ARVIND LODHI 1734001WL003737 ARVIND LODHI 00468 UBIN0555304 1326 1326 Processed 07/06/2023 209319343 ARVINDLODHI NARMADA JHABUA GRAMIN BANK(508515)
114 GOTEGAON MP-34-001-066-001/39
(NADIYA) 		1734001000NRG24310520230030258 01/06/2023 KHUMAN SINGH 1734001WL003743 KHUMAN SINGH 00468 UBIN0555304 2652 2652 Processed 07/06/2023 209319343 KHUMANSINGH STATE BANK OF INDIA(508548)
SubTotal 20332 20332
115 GOTEGAON MP-34-001-054-001/194
(BASANPANI) 		1734001000NRG24310520230030196 01/06/2023 DULICHAND CHOUDHARY 1734001WL003737 DULICHAND CHOUDHARY 00468 UBIN0932019 1326 1326 Rejected 07/06/2023 209319343 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
116 GOTEGAON MP-34-001-047-001/7
(MANEGAON) 		1734001000NRG24310520230030239 01/06/2023 SHRAWAN KUMAR 1734001WL003742 SHRAWAN KUMAR 00697 BKID0MG1243 1326 1326 Processed 07/06/2023 209319343 SHRAWANKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
117 GOTEGAON MP-34-001-054-001/175
(BASANPANI) 		1734001000NRG24310520230030194 01/06/2023 MUNNIBAI 1734001WL003737 MUNNIBAI 00697 BKID0MG1249 1326 1326 Processed 07/06/2023 209319343 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
118 GOTEGAON MP-34-001-054-001/295
(BASANPANI) 		1734001000NRG24310520230030198 01/06/2023 Udayraj 1734001WL003737 Udayraj 00697 BKID0MG1249 1326 1326 Processed 07/06/2023 209319343 Udayraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
119 GOTEGAON MP-34-001-047-001/83-A
(MANEGAON) 		1734001000NRG24310520230030240 01/06/2023 KANTO BAI 1734001WL003742 KANTO BAI 00697 BKID0MG1251 1326 1326 Processed 07/06/2023 209319343 KANTOBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
120 GOTEGAON MP-34-001-054-001/227-A
(BASANPANI) 		1734001000NRG24310520230030197 01/06/2023 UDAYRAJ LODHI 1734001WL003737 UDAYRAJ LODHI 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209319343 UDAYRAJLODHI NARMADA JHABUA GRAMIN BANK(508515)
121 GOTEGAON MP-34-001-054-001/57-A
(BASANPANI) 		1734001000NRG24310520230030199 01/06/2023 INDRA KUMAR YADAV 1734001WL003737 INDRA KUMAR YADAV 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209319343 INDRAKUMARYADAV INDIAN BANK(607105)
SubTotal 2652 2652
Total 159795 159795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_010623APB_FTO_67115 AXIS BANK UTIB0001395 NARSIMHAPUR 1326
2 GOTEGAON MP1734001_010623APB_FTO_67115 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 2652
3 GOTEGAON MP1734001_010623APB_FTO_67115 Bank of India BKID0009435 GOTEGAON 9282
4 GOTEGAON MP1734001_010623APB_FTO_67115 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 3168
5 GOTEGAON MP1734001_010623APB_FTO_67115 Central Bank Of India CBIN0281524 KARAKBEL 78234
6 GOTEGAON MP1734001_010623APB_FTO_67115 Central Bank Of India CBIN0282173 CHARGAWA 1326
7 GOTEGAON MP1734001_010623APB_FTO_67115 Indian Bank IDIB000G620 Gotegaon 1400
8 GOTEGAON MP1734001_010623APB_FTO_67115 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 3842
9 GOTEGAON MP1734001_010623APB_FTO_67115 State Bank of India SBIN0002851 GOTEGAON 15691
10 GOTEGAON MP1734001_010623APB_FTO_67115 State Bank of India SBIN0005546 PATAN 1326
11 GOTEGAON MP1734001_010623APB_FTO_67115 UCO Bank UCBA0001488 SANKAL 1326
12 GOTEGAON MP1734001_010623APB_FTO_67115 Union Bank of India UBIN0542067 NARSINGHPUR 3978
13 GOTEGAON MP1734001_010623APB_FTO_67115 Union Bank of India UBIN0544981 NAYAGAON 6630
14 GOTEGAON MP1734001_010623APB_FTO_67115 Union Bank of India UBIN0555304 GOTEGAON 20332
15 GOTEGAON MP1734001_010623APB_FTO_67115 Union Bank of India UBIN0932019 Narsinghpur 1326
16 GOTEGAON MP1734001_010623APB_FTO_67115 Madhya Pradesh Gramin Bank BKID0MG1243 Kamti Imalya 1326
17 GOTEGAON MP1734001_010623APB_FTO_67115 Madhya Pradesh Gramin Bank BKID0MG1249 Soorwari 2652
18 GOTEGAON MP1734001_010623APB_FTO_67115 Madhya Pradesh Gramin Bank BKID0MG1251 Gotegaon 1326
19 GOTEGAON MP1734001_010623APB_FTO_67115 Madhya Pradesh Gramin Bank BKID0NAMRGB SOORWARI 2652

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