Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:14:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_041023APB_FTO_303008
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-34-001-004-001/125
(BHAINSA) 		1734001004NRG24041020230155218 04/10/2023 SHOBHARAM 1734001004WL020350 SHOBHARAM 00048 BKID0009435 1326 1326 Processed 09/11/2023 291382781 SHOBHARAM PUNJAB NATIONAL BANK(508568)
2 GOTEGAON MP-34-001-004-001/479
(BHAINSA) 		1734001004NRG24041020230155219 04/10/2023 durga singh patel 1734001004WL020350 durga singh patel 00048 BKID0009435 1326 1326 Processed 09/11/2023 291382781 durgasinghpatel BANK OF INDIA(508505)
SubTotal 2652 2652
3 GOTEGAON MP-34-001-037-003/261
(ATARIYA) 		1734001000NRG24041020230155191 04/10/2023 Suresh 1734001WL020344 Suresh 00078 CNRB0006165 1326 1326 Processed 09/11/2023 291382781 Suresh CANARA BANK(508532)
SubTotal 1326 1326
4 GOTEGAON MP-34-001-004-001/85-C
(BHAINSA) 		1734001004NRG24041020230155227 04/10/2023 DEVENDRA 1734001004WL020350 DEVENDRA 00089 CBIN0280749 1105 1105 Processed 09/11/2023 291382781 DEVENDRA CENTRAL BANK OF INDIA(607115)
5 GOTEGAON MP-34-001-006-001/165
(JAMUNIYA) 		1734001006NRG24041020230155148 04/10/2023 Ram prasad 1734001006WL020330 Ram prasad 00089 CBIN0280749 221 221 Processed 09/11/2023 291382781 Ramprasad PUNJAB NATIONAL BANK(508568)
6 GOTEGAON MP-34-001-012-001/172-A
(JHANSIGHAT) 		1734001000NRG24041020230155197 04/10/2023 SEETARAM 1734001WL020346 SEETARAM 00089 CBIN0280749 442 442 Processed 09/11/2023 291382781 SEETARAM CENTRAL BANK OF INDIA(607115)
7 GOTEGAON MP-34-001-059-001/434-B
(SHRI NAGAR) 		1734001059NRG24031020230154927 04/10/2023 SHEKH RASOOL 1734001059WL020295 SHEKH RASOOL 00089 CBIN0280749 663 663 Processed 09/11/2023 291382781 SHEKHRASOOL CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
8 GOTEGAON MP-34-001-050-001/39
(PIPARIYA (MUSRAN)) 		1734001050NRG24041020230155277 04/10/2023 GOPAL MEHRA 1734001050WL020361 GOPAL MEHRA 00089 CBIN0281524 442 442 Processed 09/11/2023 291382781 GOPALMEHRA CENTRAL BANK OF INDIA(607115)
9 GOTEGAON MP-34-001-050-001/99
(PIPARIYA (MUSRAN)) 		1734001050NRG24041020230155278 04/10/2023 bhujbal 1734001050WL020361 bhujbal 00089 CBIN0281524 221 221 Processed 09/11/2023 291382781 bhujbal NARMADA JHABUA GRAMIN BANK(508515)
10 GOTEGAON MP-34-001-050-002/44
(PIPARIYA (MUSRAN)) 		1734001050NRG24041020230155279 04/10/2023 KURESHA BEE 1734001050WL020361 KURESHA BEE 00089 CBIN0281524 221 221 Processed 09/11/2023 291382781 KURESHABEE CENTRAL BANK OF INDIA(607115)
11 GOTEGAON MP-34-001-054-001/194
(BASANPANI) 		1734001000NRG24041020230155194 04/10/2023 DULI CHAND CHOUDHARY 1734001WL020345 DULI CHAND CHOUDHARY 00089 CBIN0281524 221 221 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 GOTEGAON MP-34-001-054-001/295-A
(BASANPANI) 		1734001000NRG24041020230155196 04/10/2023 MUKESH KUMAR LODHI 1734001WL020345 MUKESH KUMAR LODHI 00089 CBIN0281524 221 221 Processed 09/11/2023 291382781 MUKESHKUMARLODHI CENTRAL BANK OF INDIA(607115)
13 GOTEGAON MP-34-001-078-001/14
(SILWANI) 		1734001000NRG24041020230155180 04/10/2023 sumantra Bai 1734001WL020343 sumantra Bai 00089 CBIN0281524 1105 1105 Processed 09/11/2023 291382781 sumantraBai CENTRAL BANK OF INDIA(607115)
14 GOTEGAON MP-34-001-078-001/39
(SILWANI) 		1734001000NRG24041020230155182 04/10/2023 SUSHILA BAI 1734001WL020343 SUSHILA BAI 00089 CBIN0281524 1105 1105 Processed 09/11/2023 291382781 SUSHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 GOTEGAON MP-34-001-078-001/4
(SILWANI) 		1734001000NRG24041020230155184 04/10/2023 NABBO BAO 1734001WL020343 NABBO BAO 00089 CBIN0281524 1105 1105 Processed 09/11/2023 291382781 NABBOBAO CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
16 GOTEGAON MP-34-001-059-001/171
(SHRI NAGAR) 		1734001059NRG24031020230154925 04/10/2023 BISHAN 1734001059WL020295 BISHAN 00089 CBIN0282130 663 663 Processed 09/11/2023 291382781 BISHAN CENTRAL BANK OF INDIA(607115)
17 GOTEGAON MP-34-001-059-001/184
(SHRI NAGAR) 		1734001059NRG24031020230154926 04/10/2023 GIRDHARI 1734001059WL020295 GIRDHARI 00089 CBIN0282130 663 663 Processed 09/11/2023 291382781 GIRDHARI CENTRAL BANK OF INDIA(607115)
18 GOTEGAON MP-34-001-059-001/466
(SHRI NAGAR) 		1734001059NRG24031020230154928 04/10/2023 GABBU 1734001059WL020295 GABBU 00089 CBIN0282130 663 663 Processed 09/11/2023 291382781 GABBU CENTRAL BANK OF INDIA(607115)
19 GOTEGAON MP-34-001-059-001/589-A
(SHRI NAGAR) 		1734001059NRG24031020230154932 04/10/2023 CHOTELAL 1734001059WL020295 CHOTELAL 00089 CBIN0282130 663 663 Processed 09/11/2023 291382781 CHOTELAL CENTRAL BANK OF INDIA(607115)
20 GOTEGAON MP-34-001-059-001/589-A
(SHRI NAGAR) 		1734001059NRG24031020230154933 04/10/2023 JAYWATI 1734001059WL020295 JAYWATI 00089 CBIN0282130 663 663 Processed 09/11/2023 291382781 JAYWATI CENTRAL BANK OF INDIA(607115)
21 GOTEGAON MP-34-001-059-001/604-C
(SHRI NAGAR) 		1734001059NRG24031020230154934 04/10/2023 BABLU 1734001059WL020295 BABLU 00089 CBIN0282130 663 663 Processed 09/11/2023 291382781 BABLU CENTRAL BANK OF INDIA(607115)
22 GOTEGAON MP-34-001-060-001/36-A
(GORTALA) 		1734001060NRG24041020230155216 04/10/2023 RAM JI MEHRA 1734001060WL020348 RAM JI MEHRA 00089 CBIN0282130 663 663 Processed 09/11/2023 291382781 RAMJIMEHRA CENTRAL BANK OF INDIA(607115)
23 GOTEGAON MP-34-001-063-002/14-A
(JHONTESWAR) 		1734001063NRG24041020230155368 04/10/2023 RAJA BHAIYA KUSHWAHA 1734001063WL020379 RAJA BHAIYA KUSHWAHA 00089 CBIN0282130 442 442 Processed 09/11/2023 291382781 RAJABHAIYAKUSHWAHA CENTRAL BANK OF INDIA(607115)
24 GOTEGAON MP-34-001-063-002/29-A
(JHONTESWAR) 		1734001063NRG24041020230155369 04/10/2023 VIRENDRA KUMAR GODE 1734001063WL020379 VIRENDRA KUMAR GODE 00089 CBIN0282130 442 442 Processed 09/11/2023 291382781 VIRENDRAKUMARGODE CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
25 GOTEGAON MP-34-001-078-001/426
(SILWANI) 		1734001000NRG24041020230155186 04/10/2023 TIJIYA BAI 1734001WL020343 TIJIYA BAI 00089 CBIN0282309 1105 1105 Processed 09/11/2023 291382781 TIJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
26 GOTEGAON MP-34-001-042-001/149-C
(BAGASPUR) 		1734001042NRG24031020230154869 04/10/2023 JAMNA 1734001042WL020284 JAMNA 00176 IDIB000G620 221 221 Processed 09/11/2023 291382781 JAMNA INDIAN BANK(607105)
SubTotal 221 221
27 GOTEGAON MP-34-001-004-001/62-A
(BHAINSA) 		1734001004NRG24041020230155222 04/10/2023 MAHENDRA KUMAR 1734001004WL020350 MAHENDRA KUMAR 00354 PUNB0689900 1105 1105 Processed 09/11/2023 291382781 MAHENDRAKUMAR BANK OF INDIA(508505)
28 GOTEGAON MP-34-001-004-001/62-B
(BHAINSA) 		1734001004NRG24041020230155224 04/10/2023 BALRAM 1734001004WL020350 BALRAM 00354 PUNB0689900 1105 1105 Processed 09/11/2023 291382781 BALRAM BANK OF INDIA(508505)
29 GOTEGAON MP-34-001-004-001/62-B
(BHAINSA) 		1734001004NRG24041020230155223 04/10/2023 BALRAM 1734001004WL020350 BALRAM 00354 PUNB0689900 1105 1105 Processed 09/11/2023 291382781 BALRAM PUNJAB NATIONAL BANK(508568)
30 GOTEGAON MP-34-001-004-001/86-A
(BHAINSA) 		1734001004NRG24041020230155228 04/10/2023 NISHA 1734001004WL020350 NISHA 00354 PUNB0689900 1326 1326 Processed 09/11/2023 291382781 NISHA PUNJAB NATIONAL BANK(508568)
31 GOTEGAON MP-34-001-005-003/20
(KHOBI) 		1734001005NRG24031020230154975 04/10/2023 KHIMMA BAI 1734001005WL020305 KHIMMA BAI 00354 PUNB0689900 1224 1224 Processed 09/11/2023 291382781 KHIMMABAI PUNJAB NATIONAL BANK(508568)
32 GOTEGAON MP-34-001-005-003/20
(KHOBI) 		1734001005NRG24031020230154974 04/10/2023 PHOOL SINGH 1734001005WL020305 PHOOL SINGH 00354 PUNB0689900 1224 1224 Processed 09/11/2023 291382781 PHOOLSINGH PUNJAB NATIONAL BANK(508568)
33 GOTEGAON MP-34-001-005-003/224
(KHOBI) 		1734001005NRG24031020230154976 04/10/2023 kedar 1734001005WL020306 kedar 00354 PUNB0689900 204 204 Processed 09/11/2023 291382781 kedar PUNJAB NATIONAL BANK(508568)
34 GOTEGAON MP-34-001-012-001/350
(JHANSIGHAT) 		1734001000NRG24041020230155204 04/10/2023 Arti Bai mehra 1734001WL020346 Arti Bai mehra 00354 PUNB0689900 442 442 Processed 09/11/2023 291382781 ArtiBaimehra PUNJAB NATIONAL BANK(508568)
35 GOTEGAON MP-34-001-012-001/350
(JHANSIGHAT) 		1734001000NRG24041020230155203 04/10/2023 Ramkumar Mehra 1734001WL020346 Ramkumar Mehra 00354 PUNB0689900 442 442 Processed 09/11/2023 291382781 RamkumarMehra PUNJAB NATIONAL BANK(508568)
36 GOTEGAON MP-34-001-037-003/259
(ATARIYA) 		1734001000NRG24041020230155190 04/10/2023 Geeta bai 1734001WL020344 Geeta bai 00354 PUNB0689900 1326 1326 Processed 09/11/2023 291382781 Geetabai CENTRAL BANK OF INDIA(607115)
37 GOTEGAON MP-34-001-037-003/259
(ATARIYA) 		1734001000NRG24041020230155189 04/10/2023 Mangal singh 1734001WL020344 Mangal singh 00354 PUNB0689900 1326 1326 Processed 09/11/2023 291382781 Mangalsingh PUNJAB NATIONAL BANK(508568)
38 GOTEGAON MP-34-001-043-001/303-A
(DEO NAGAR(OLD)) 		1734001043NRG24031020230154863 04/10/2023 SURESH PATEL 1734001043WL020283 SURESH PATEL 00354 PUNB0689900 1326 1326 Processed 09/11/2023 291382781 SURESHPATEL UNION BANK OF INDIA(508500)
39 GOTEGAON MP-34-001-045-001/304
(KAMTI) 		1734001045NRG24031020230154759 04/10/2023 SANJAY 1734001045WL020234 SANJAY 00354 PUNB0689900 1547 1547 Processed 09/11/2023 291382781 SANJAY PUNJAB NATIONAL BANK(508568)
SubTotal 13702 13702
40 GOTEGAON MP-34-001-004-001/480
(BHAINSA) 		1734001004NRG24041020230155220 04/10/2023 Balram lodhi 1734001004WL020350 Balram lodhi 00415 SBIN0002851 1326 1326 Processed 10/11/2023 291382781 Balramlodhi STATE BANK OF INDIA(508548)
41 GOTEGAON MP-34-001-012-001/172
(JHANSIGHAT) 		1734001012NRG24041020230155025 04/10/2023 GIRVAR SINGH LODHI 1734001012WL020315 GIRVAR SINGH LODHI 00415 SBIN0002851 221 221 Processed 10/11/2023 291382781 GIRVARSINGHLODHI STATE BANK OF INDIA(508548)
42 GOTEGAON MP-34-001-012-001/172
(JHANSIGHAT) 		1734001012NRG24041020230155026 04/10/2023 GUDDI BAI LODHI 1734001012WL020315 GUDDI BAI LODHI 00415 SBIN0002851 221 221 Processed 10/11/2023 291382781 GUDDIBAILODHI STATE BANK OF INDIA(508548)
43 GOTEGAON MP-34-001-012-001/230-B
(JHANSIGHAT) 		1734001000NRG24041020230155334 04/10/2023 YASHVANT SINGH 1734001WL020370 YASHVANT SINGH 00415 SBIN0002851 442 442 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 GOTEGAON MP-34-001-012-001/393-A
(JHANSIGHAT) 		1734001000NRG24041020230155336 04/10/2023 YOGESH 1734001WL020370 YOGESH 00415 SBIN0002851 442 442 Processed 10/11/2023 291382781 YOGESH STATE BANK OF INDIA(508548)
45 GOTEGAON MP-34-001-012-001/498
(JHANSIGHAT) 		1734001012NRG24041020230155038 04/10/2023 RAJKUMAR PATHAK 1734001012WL020316 RAJKUMAR PATHAK 00415 SBIN0002851 424 424 Processed 10/11/2023 291382781 RAJKUMARPATHAK STATE BANK OF INDIA(508548)
46 GOTEGAON MP-34-001-012-001/498
(JHANSIGHAT) 		1734001012NRG24041020230155039 04/10/2023 RANI 1734001012WL020316 RANI 00415 SBIN0002851 424 424 Processed 10/11/2023 291382781 RANI STATE BANK OF INDIA(508548)
47 GOTEGAON MP-34-001-012-001/8
(JHANSIGHAT) 		1734001012NRG24041020230155044 04/10/2023 KUNRTI BAI LODHI 1734001012WL020316 KUNRTI BAI LODHI 00415 SBIN0002851 424 424 Processed 10/11/2023 291382781 KUNRTIBAILODHI STATE BANK OF INDIA(508548)
48 GOTEGAON MP-34-001-012-001/8-A
(JHANSIGHAT) 		1734001012NRG24041020230155045 04/10/2023 NARAYAN 1734001012WL020316 NARAYAN 00415 SBIN0002851 442 442 Processed 10/11/2023 291382781 NARAYAN STATE BANK OF INDIA(508548)
49 GOTEGAON MP-34-001-036-001/109-A
(BARONDA) 		1734001036NRG24031020230154977 04/10/2023 DAMNI CHADAR 1734001036WL020307 DAMNI CHADAR 00415 SBIN0002851 1547 1547 Processed 09/11/2023 291382781 DAMNICHADAR PUNJAB NATIONAL BANK(508568)
50 GOTEGAON MP-34-001-042-001/10-A
(BAGASPUR) 		1734001042NRG24031020230154867 04/10/2023 RAJESH 1734001042WL020284 RAJESH 00415 SBIN0002851 221 221 Processed 09/11/2023 291382781 RAJESH PUNJAB NATIONAL BANK(508568)
51 GOTEGAON MP-34-001-045-001/175
(KAMTI) 		1734001045NRG24031020230154754 04/10/2023 bhojraj 1734001045WL020233 bhojraj 00415 SBIN0002851 1547 1547 Processed 09/11/2023 291382781 bhojraj INDIA POST PAYMENTS BANK LIMITED(508528)
52 GOTEGAON MP-34-001-045-001/508
(KAMTI) 		1734001045NRG24031020230154758 04/10/2023 RAJENDRA 1734001045WL020233 RAJENDRA 00415 SBIN0002851 1547 1547 Processed 10/11/2023 291382781 RAJENDRA STATE BANK OF INDIA(508548)
SubTotal 9228 9228
53 GOTEGAON MP-34-001-012-001/10
(JHANSIGHAT) 		1734001012NRG24041020230155020 04/10/2023 TARA BAI 1734001012WL020315 TARA BAI 00415 SBIN0007720 442 442 Processed 10/11/2023 291382781 TARABAI STATE BANK OF INDIA(508548)
54 GOTEGAON MP-34-001-012-001/119
(JHANSIGHAT) 		1734001012NRG24041020230155022 04/10/2023 SHIRAM 1734001012WL020315 SHIRAM 00415 SBIN0007720 442 442 Processed 10/11/2023 291382781 SHIRAM STATE BANK OF INDIA(508548)
55 GOTEGAON MP-34-001-012-001/119
(JHANSIGHAT) 		1734001012NRG24041020230155021 04/10/2023 SHIRAM 1734001012WL020315 SHIRAM 00415 SBIN0007720 442 442 Processed 10/11/2023 291382781 SHIRAM STATE BANK OF INDIA(508548)
56 GOTEGAON MP-34-001-012-001/119-A
(JHANSIGHAT) 		1734001012NRG24041020230155023 04/10/2023 AJAY KUMAR MEHRA 1734001012WL020315 AJAY KUMAR MEHRA 00415 SBIN0007720 442 442 Processed 10/11/2023 291382781 AJAYKUMARMEHRA STATE BANK OF INDIA(508548)
57 GOTEGAON MP-34-001-012-001/119-A
(JHANSIGHAT) 		1734001012NRG24041020230155024 04/10/2023 SHORAB MEHRA 1734001012WL020315 SHORAB MEHRA 00415 SBIN0007720 442 442 Processed 10/11/2023 291382781 SHORABMEHRA STATE BANK OF INDIA(508548)
58 GOTEGAON MP-34-001-012-001/224
(JHANSIGHAT) 		1734001000NRG24041020230155198 04/10/2023 CHHOTELAL 1734001WL020346 CHHOTELAL 00415 SBIN0007720 442 442 Processed 10/11/2023 291382781 CHHOTELAL STATE BANK OF INDIA(508548)
59 GOTEGAON MP-34-001-012-001/224
(JHANSIGHAT) 		1734001000NRG24041020230155199 04/10/2023 RASHI BAI GOND 1734001WL020346 RASHI BAI GOND 00415 SBIN0007720 221 221 Processed 10/11/2023 291382781 RASHIBAIGOND STATE BANK OF INDIA(508548)
60 GOTEGAON MP-34-001-012-001/230-C
(JHANSIGHAT) 		1734001000NRG24041020230155335 04/10/2023 Hahendra 1734001WL020370 Hahendra 00415 SBIN0007720 442 442 Processed 10/11/2023 291382781 Hahendra STATE BANK OF INDIA(508548)
61 GOTEGAON MP-34-001-012-001/267-A
(JHANSIGHAT) 		1734001000NRG24041020230155201 04/10/2023 AJAY KUMAR 1734001WL020346 AJAY KUMAR 00415 SBIN0007720 442 442 Processed 09/11/2023 291382781 AJAYKUMAR UNION BANK OF INDIA(508500)
62 GOTEGAON MP-34-001-012-001/267-A
(JHANSIGHAT) 		1734001000NRG24041020230155200 04/10/2023 AJAY KUMAR 1734001WL020346 AJAY KUMAR 00415 SBIN0007720 442 442 Processed 10/11/2023 291382781 AJAYKUMAR STATE BANK OF INDIA(508548)
63 GOTEGAON MP-34-001-012-001/294
(JHANSIGHAT) 		1734001000NRG24041020230155202 04/10/2023 Raj Kumar lodhi 1734001WL020346 Raj Kumar lodhi 00415 SBIN0007720 442 442 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 GOTEGAON MP-34-001-012-001/38-C
(JHANSIGHAT) 		1734001012NRG24041020230155027 04/10/2023 KAILASH NAMDEO 1734001012WL020315 KAILASH NAMDEO 00415 SBIN0007720 442 442 Processed 09/11/2023 291382781 KAILASHNAMDEO AIRTEL PAYMENTS BANK LIMITED(990288)
65 GOTEGAON MP-34-001-012-001/393-A
(JHANSIGHAT) 		1734001000NRG24041020230155337 04/10/2023 ANISHA 1734001WL020370 ANISHA 00415 SBIN0007720 442 442 Processed 09/11/2023 291382781 ANISHA UNION BANK OF INDIA(508500)
66 GOTEGAON MP-34-001-012-001/393-C
(JHANSIGHAT) 		1734001000NRG24041020230155338 04/10/2023 CHANDRESH 1734001WL020370 CHANDRESH 00415 SBIN0007720 442 442 Processed 10/11/2023 291382781 CHANDRESH STATE BANK OF INDIA(508548)
67 GOTEGAON MP-34-001-012-001/423
(JHANSIGHAT) 		1734001000NRG24041020230155205 04/10/2023 JUGGO Bai BARMAN 1734001WL020346 JUGGO Bai BARMAN 00415 SBIN0007720 442 442 Processed 10/11/2023 291382781 JUGGOBaiBARMAN STATE BANK OF INDIA(508548)
68 GOTEGAON MP-34-001-012-001/423
(JHANSIGHAT) 		1734001012NRG24041020230155028 04/10/2023 SANTOSH 1734001012WL020315 SANTOSH 00415 SBIN0007720 442 442 Processed 10/11/2023 291382781 SANTOSH STATE BANK OF INDIA(508548)
69 GOTEGAON MP-34-001-012-001/433
(JHANSIGHAT) 		1734001012NRG24041020230155035 04/10/2023 Mamta Bai lodhi 1734001012WL020316 Mamta Bai lodhi 00415 SBIN0007720 424 424 Processed 10/11/2023 291382781 MamtaBailodhi STATE BANK OF INDIA(508548)
70 GOTEGAON MP-34-001-012-001/439
(JHANSIGHAT) 		1734001012NRG24041020230155036 04/10/2023 Charan Singh 1734001012WL020316 Charan Singh 00415 SBIN0007720 424 424 Processed 09/11/2023 291382781 CharanSingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
71 GOTEGAON MP-34-001-012-001/439-A
(JHANSIGHAT) 		1734001012NRG24041020230155037 04/10/2023 Gomati 1734001012WL020316 Gomati 00415 SBIN0007720 424 424 Processed 10/11/2023 291382781 Gomati STATE BANK OF INDIA(508548)
72 GOTEGAON MP-34-001-012-001/502
(JHANSIGHAT) 		1734001012NRG24041020230155041 04/10/2023 bhuri bai dheemar 1734001012WL020316 bhuri bai dheemar 00415 SBIN0007720 424 424 Processed 10/11/2023 291382781 bhuribaidheemar STATE BANK OF INDIA(508548)
73 GOTEGAON MP-34-001-012-001/502
(JHANSIGHAT) 		1734001012NRG24041020230155040 04/10/2023 govind kumar 1734001012WL020316 govind kumar 00415 SBIN0007720 424 424 Processed 10/11/2023 291382781 govindkumar STATE BANK OF INDIA(508548)
74 GOTEGAON MP-34-001-012-001/61
(JHANSIGHAT) 		1734001012NRG24041020230155029 04/10/2023 MALTI BAI 1734001012WL020315 MALTI BAI 00415 SBIN0007720 442 442 Processed 10/11/2023 291382781 MALTIBAI STATE BANK OF INDIA(508548)
75 GOTEGAON MP-34-001-012-001/7
(JHANSIGHAT) 		1734001012NRG24041020230155043 04/10/2023 ASHA BAI GOND 1734001012WL020316 ASHA BAI GOND 00415 SBIN0007720 424 424 Processed 10/11/2023 291382781 ASHABAIGOND STATE BANK OF INDIA(508548)
76 GOTEGAON MP-34-001-012-001/7
(JHANSIGHAT) 		1734001012NRG24041020230155042 04/10/2023 RAMESHA 1734001012WL020316 RAMESHA 00415 SBIN0007720 424 424 Processed 10/11/2023 291382781 RAMESHA STATE BANK OF INDIA(508548)
77 GOTEGAON MP-34-001-012-001/82
(JHANSIGHAT) 		1734001012NRG24041020230155030 04/10/2023 BHAILAL 1734001012WL020315 BHAILAL 00415 SBIN0007720 442 442 Processed 10/11/2023 291382781 BHAILAL STATE BANK OF INDIA(508548)
78 GOTEGAON MP-34-001-012-001/82
(JHANSIGHAT) 		1734001012NRG24041020230155031 04/10/2023 MULLI BAI 1734001012WL020315 MULLI BAI 00415 SBIN0007720 442 442 Processed 10/11/2023 291382781 MULLIBAI STATE BANK OF INDIA(508548)
79 GOTEGAON MP-34-001-012-001/89
(JHANSIGHAT) 		1734001012NRG24041020230155032 04/10/2023 CHAINALAL 1734001012WL020315 CHAINALAL 00415 SBIN0007720 221 221 Processed 10/11/2023 291382781 CHAINALAL STATE BANK OF INDIA(508548)
80 GOTEGAON MP-34-001-012-001/89
(JHANSIGHAT) 		1734001012NRG24041020230155033 04/10/2023 SAVITA 1734001012WL020315 SAVITA 00415 SBIN0007720 221 221 Processed 10/11/2023 291382781 SAVITA STATE BANK OF INDIA(508548)
81 GOTEGAON MP-34-001-012-001/91
(JHANSIGHAT) 		1734001012NRG24041020230155034 04/10/2023 PARAMLAL 1734001012WL020315 PARAMLAL 00415 SBIN0007720 221 221 Processed 10/11/2023 291382781 PARAMLAL STATE BANK OF INDIA(508548)
82 GOTEGAON MP-34-001-012-001/94
(JHANSIGHAT) 		1734001012NRG24041020230155047 04/10/2023 GUDDI BAI BARMAN 1734001012WL020316 GUDDI BAI BARMAN 00415 SBIN0007720 442 442 Processed 10/11/2023 291382781 GUDDIBAIBARMAN STATE BANK OF INDIA(508548)
83 GOTEGAON MP-34-001-012-001/94
(JHANSIGHAT) 		1734001012NRG24041020230155046 04/10/2023 MANOHR DAS 1734001012WL020316 MANOHR DAS 00415 SBIN0007720 442 442 Processed 10/11/2023 291382781 MANOHRDAS STATE BANK OF INDIA(508548)
SubTotal 12692 12692
84 GOTEGAON MP-34-001-045-001/318
(KAMTI) 		1734001045NRG24031020230154760 04/10/2023 SUNIL 1734001045WL020234 SUNIL 00415 SBIN0018772 1547 1547 Processed 10/11/2023 291382781 SUNIL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
85 GOTEGAON MP-34-001-072-001/317
(RICHHA) 		1734001072NRG24041020230155206 04/10/2023 CHANDRAHASH LODHI 1734001072WL020347 CHANDRAHASH LODHI 00415 SBIN0030244 1105 1105 Processed 10/11/2023 291382781 CHANDRAHASHLODHI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
86 GOTEGAON MP-34-001-004-001/85-A
(BHAINSA) 		1734001004NRG24041020230155225 04/10/2023 uma bai 1734001004WL020350 uma bai 00462 UCBA0001488 1105 1105 Processed 09/11/2023 291382781 umabai UCO BANK(607066)
87 GOTEGAON MP-34-001-004-001/85-B
(BHAINSA) 		1734001004NRG24041020230155226 04/10/2023 YOGENDRA 1734001004WL020350 YOGENDRA 00462 UCBA0001488 1105 1105 Processed 09/11/2023 291382781 YOGENDRA UCO BANK(607066)
88 GOTEGAON MP-34-001-006-001/468-C
(JAMUNIYA) 		1734001006NRG24041020230155149 04/10/2023 Saket 1734001006WL020330 Saket 00462 UCBA0001488 221 221 Processed 09/11/2023 291382781 Saket UNION BANK OF INDIA(508500)
89 GOTEGAON MP-34-001-059-001/753
(SHRI NAGAR) 		1734001059NRG24031020230154936 04/10/2023 PRAKASH KUMAR SAHU 1734001059WL020295 PRAKASH KUMAR SAHU 00462 UCBA0001488 663 663 Processed 09/11/2023 291382781 PRAKASHKUMARSAHU UCO BANK(607066)
90 GOTEGAON MP-34-001-059-001/753
(SHRI NAGAR) 		1734001059NRG24031020230154935 04/10/2023 PRAKASH KUMAR SAHU 1734001059WL020295 PRAKASH KUMAR SAHU 00462 UCBA0001488 663 663 Processed 09/11/2023 291382781 PRAKASHKUMARSAHU UCO BANK(607066)
SubTotal 3757 3757
91 GOTEGAON MP-34-001-068-001/105-B
(BEDU) 		1734001068NRG24041020230155330 04/10/2023 anusuiya 1734001068WL020369 anusuiya 00468 UBIN0542067 1326 1326 Processed 09/11/2023 291382781 anusuiya FINO PAYMENTS BANK LTD(608001)
92 GOTEGAON MP-34-001-072-001/318
(RICHHA) 		1734001072NRG24041020230155207 04/10/2023 KAMAL SINGH 1734001072WL020347 KAMAL SINGH 00468 UBIN0542067 1105 1105 Processed 09/11/2023 291382781 KAMALSINGH UNION BANK OF INDIA(508500)
93 GOTEGAON MP-34-001-072-001/319
(RICHHA) 		1734001072NRG24041020230155208 04/10/2023 JALAM LODHI 1734001072WL020347 JALAM LODHI 00468 UBIN0542067 1105 1105 Processed 09/11/2023 291382781 JALAMLODHI UNION BANK OF INDIA(508500)
94 GOTEGAON MP-34-001-072-001/319-A
(RICHHA) 		1734001072NRG24041020230155209 04/10/2023 RAJKUMAR LODHI 1734001072WL020347 RAJKUMAR LODHI 00468 UBIN0542067 1105 1105 Processed 09/11/2023 291382781 RAJKUMARLODHI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
95 GOTEGAON MP-34-001-072-001/320-A
(RICHHA) 		1734001072NRG24041020230155210 04/10/2023 DURGESH DHOBI 1734001072WL020347 DURGESH DHOBI 00468 UBIN0542067 1105 1105 Processed 09/11/2023 291382781 DURGESHDHOBI UNION BANK OF INDIA(508500)
96 GOTEGAON MP-34-001-072-001/322-A
(RICHHA) 		1734001072NRG24041020230155211 04/10/2023 KANDHAI 1734001072WL020347 KANDHAI 00468 UBIN0542067 1105 1105 Processed 09/11/2023 291382781 KANDHAI UNION BANK OF INDIA(508500)
97 GOTEGAON MP-34-001-072-001/327
(RICHHA) 		1734001072NRG24041020230155213 04/10/2023 NEELESH KUMAR GOUND 1734001072WL020347 NEELESH KUMAR GOUND 00468 UBIN0542067 1105 1105 Processed 09/11/2023 291382781 NEELESHKUMARGOUND UNION BANK OF INDIA(508500)
98 GOTEGAON MP-34-001-072-001/328
(RICHHA) 		1734001072NRG24041020230155214 04/10/2023 PREM SING 1734001072WL020347 PREM SING 00468 UBIN0542067 1105 1105 Processed 09/11/2023 291382781 PREMSING NARMADA JHABUA GRAMIN BANK(508515)
99 GOTEGAON MP-34-001-072-001/329
(RICHHA) 		1734001072NRG24041020230155215 04/10/2023 NANDRAM 1734001072WL020347 NANDRAM 00468 UBIN0542067 1105 1105 Processed 09/11/2023 291382781 NANDRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10166 10166
100 GOTEGAON MP-34-001-037-003/261
(ATARIYA) 		1734001000NRG24041020230155192 04/10/2023 Varsha 1734001WL020344 Varsha 00468 UBIN0555304 1326 1326 Processed 10/11/2023 291382781 Varsha STATE BANK OF INDIA(508548)
101 GOTEGAON MP-34-001-043-001/386-B
(DEO NAGAR(OLD)) 		1734001043NRG24031020230154864 04/10/2023 Rajesh Kumar Rajpoot 1734001043WL020283 Rajesh Kumar Rajpoot 00468 UBIN0555304 1326 1326 Processed 10/11/2023 291382781 RajeshKumarRajpoot STATE BANK OF INDIA(508548)
102 GOTEGAON MP-34-001-044-001/20
(RAJA KACHHAR) 		1734001044NRG24041020230155143 04/10/2023 DHANIRAM DHIMAR 1734001044WL020329 DHANIRAM DHIMAR 00468 UBIN0555304 884 884 Processed 09/11/2023 291382781 DHANIRAMDHIMAR UNION BANK OF INDIA(508500)
103 GOTEGAON MP-34-001-044-001/219
(RAJA KACHHAR) 		1734001044NRG24041020230155144 04/10/2023 BATI BAI YADAV 1734001044WL020329 BATI BAI YADAV 00468 UBIN0555304 884 884 Processed 09/11/2023 291382781 BATIBAIYADAV UNION BANK OF INDIA(508500)
104 GOTEGAON MP-34-001-044-001/30-A
(RAJA KACHHAR) 		1734001044NRG24041020230155146 04/10/2023 SHRIRAM AHIRWAR 1734001044WL020329 SHRIRAM AHIRWAR 00468 UBIN0555304 884 884 Processed 09/11/2023 291382781 SHRIRAMAHIRWAR UNION BANK OF INDIA(508500)
105 GOTEGAON MP-34-001-045-001/115
(KAMTI) 		1734001045NRG24031020230154752 04/10/2023 SASHI BHUSHAN 1734001045WL020233 SASHI BHUSHAN 00468 UBIN0555304 1547 1547 Processed 09/11/2023 291382781 SASHIBHUSHAN UNION BANK OF INDIA(508500)
106 GOTEGAON MP-34-001-045-001/211
(KAMTI) 		1734001045NRG24031020230154755 04/10/2023 KHEER SAGAR 1734001045WL020233 KHEER SAGAR 00468 UBIN0555304 1547 1547 Processed 09/11/2023 291382781 KHEERSAGAR UNION BANK OF INDIA(508500)
107 GOTEGAON MP-34-001-045-001/365
(KAMTI) 		1734001045NRG24031020230154763 04/10/2023 khemchand 1734001045WL020234 khemchand 00468 UBIN0555304 1547 1547 Processed 09/11/2023 291382781 khemchand UNION BANK OF INDIA(508500)
108 GOTEGAON MP-34-001-045-001/503
(KAMTI) 		1734001045NRG24031020230154757 04/10/2023 princi patel 1734001045WL020233 princi patel 00468 UBIN0555304 1547 1547 Processed 09/11/2023 291382781 principatel BANK OF MAHARASHTRA(607387)
109 GOTEGAON MP-34-001-059-001/466-A
(SHRI NAGAR) 		1734001059NRG24031020230154929 04/10/2023 SOMNATH 1734001059WL020295 SOMNATH 00468 UBIN0555304 663 663 Processed 09/11/2023 291382781 SOMNATH CENTRAL BANK OF INDIA(607115)
110 GOTEGAON MP-34-001-059-001/499-A
(SHRI NAGAR) 		1734001059NRG24031020230154930 04/10/2023 NARENDRA GIRI GOSHWAMI 1734001059WL020295 NARENDRA GIRI GOSHWAMI 00468 UBIN0555304 663 663 Processed 09/11/2023 291382781 NARENDRAGIRIGOSHWAMI UNION BANK OF INDIA(508500)
111 GOTEGAON MP-34-001-059-001/499-C
(SHRI NAGAR) 		1734001059NRG24031020230154931 04/10/2023 AARTI GOSVAMI 1734001059WL020295 AARTI GOSVAMI 00468 UBIN0555304 663 663 Processed 10/11/2023 291382781 AARTIGOSVAMI STATE BANK OF INDIA(508548)
112 GOTEGAON MP-34-001-060-001/245-A
(GORTALA) 		1734001060NRG24041020230155217 04/10/2023 KEDAR SINGH YADAV 1734001060WL020349 KEDAR SINGH YADAV 00468 UBIN0555304 663 663 Processed 09/11/2023 291382781 KEDARSINGHYADAV UNION BANK OF INDIA(508500)
113 GOTEGAON MP-34-001-068-001/107-D
(BEDU) 		1734001068NRG24041020230155332 04/10/2023 Ranvati 1734001068WL020369 Ranvati 00468 UBIN0555304 1326 1326 Processed 09/11/2023 291382781 Ranvati UNION BANK OF INDIA(508500)
SubTotal 15470 15470
114 GOTEGAON MP-34-001-068-001/25-A
(BEDU) 		1734001068NRG24041020230155333 04/10/2023 salma bee 1734001068WL020369 salma bee 00468 UBIN0932019 1326 1326 Processed 09/11/2023 291382781 salmabee UNION BANK OF INDIA(508500)
SubTotal 1326 1326
115 GOTEGAON MP-34-001-068-001/107-C
(BEDU) 		1734001068NRG24041020230155331 04/10/2023 maya bai 1734001068WL020369 maya bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291382781 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
116 GOTEGAON MP-34-001-042-001/1138
(BAGASPUR) 		1734001042NRG24031020230154868 04/10/2023 SAMPAT BAI SAHU 1734001042WL020284 SAMPAT BAI SAHU 00697 BKID0MG1239 221 221 Processed 09/11/2023 291382781 SAMPATBAISAHU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
117 GOTEGAON MP-34-001-072-001/326
(RICHHA) 		1734001072NRG24041020230155212 04/10/2023 KRISHNA KUMAR RAJAK 1734001072WL020347 KRISHNA KUMAR RAJAK 00697 BKID0MG1242 1105 1105 Processed 10/11/2023 291382781 KRISHNAKUMARRAJAK STATE BANK OF INDIA(508548)
118 GOTEGAON MP-34-001-078-001/107
(SILWANI) 		1734001000NRG24041020230155176 04/10/2023 PRAKASH 1734001WL020343 PRAKASH 00697 BKID0MG1242 1105 1105 Processed 09/11/2023 291382781 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
119 GOTEGAON MP-34-001-078-001/39
(SILWANI) 		1734001000NRG24041020230155181 04/10/2023 LAXMAN 1734001WL020343 LAXMAN 00697 BKID0MG1242 1105 1105 Processed 09/11/2023 291382781 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
120 GOTEGAON MP-34-001-078-001/4
(SILWANI) 		1734001000NRG24041020230155183 04/10/2023 BHURA 1734001WL020343 BHURA 00697 BKID0MG1242 1105 1105 Processed 09/11/2023 291382781 BHURA NARMADA JHABUA GRAMIN BANK(508515)
121 GOTEGAON MP-34-001-078-001/426
(SILWANI) 		1734001000NRG24041020230155185 04/10/2023 ASHOK 1734001WL020343 ASHOK 00697 BKID0MG1242 1105 1105 Processed 09/11/2023 291382781 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
122 GOTEGAON MP-34-001-078-001/74
(SILWANI) 		1734001000NRG24041020230155187 04/10/2023 JAGDISH 1734001WL020343 JAGDISH 00697 BKID0MG1242 1105 1105 Processed 09/11/2023 291382781 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
123 GOTEGAON MP-34-001-078-001/85
(SILWANI) 		1734001000NRG24041020230155188 04/10/2023 BASORI 1734001WL020343 BASORI 00697 BKID0MG1242 1105 1105 Processed 09/11/2023 291382781 BASORI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
124 GOTEGAON MP-34-001-044-001/30
(RAJA KACHHAR) 		1734001044NRG24041020230155145 04/10/2023 HARISINGH 1734001044WL020329 HARISINGH 00697 BKID0MG1243 884 884 Processed 09/11/2023 291382781 HARISINGH UNION BANK OF INDIA(508500)
125 GOTEGAON MP-34-001-044-001/35
(RAJA KACHHAR) 		1734001044NRG24041020230155147 04/10/2023 LOTAN RAJAK 1734001044WL020329 LOTAN RAJAK 00697 BKID0MG1243 884 884 Processed 09/11/2023 291382781 LOTANRAJAK NARMADA JHABUA GRAMIN BANK(508515)
126 GOTEGAON MP-34-001-045-001/319
(KAMTI) 		1734001045NRG24031020230154761 04/10/2023 MANOJ VISHWAKARM 1734001045WL020234 MANOJ VISHWAKARM 00697 BKID0MG1243 1547 1547 Processed 09/11/2023 291382781 MANOJVISHWAKARM NARMADA JHABUA GRAMIN BANK(508515)
127 GOTEGAON MP-34-001-045-001/395
(KAMTI) 		1734001045NRG24031020230154756 04/10/2023 REKHA BAI 1734001045WL020233 REKHA BAI 00697 BKID0MG1243 1547 1547 Processed 09/11/2023 291382781 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
128 GOTEGAON MP-34-001-054-001/135
(BASANPANI) 		1734001000NRG24041020230155193 04/10/2023 HARIRAM 1734001WL020345 HARIRAM 00697 BKID0MG1249 221 221 Processed 09/11/2023 291382781 HARIRAM NARMADA JHABUA GRAMIN BANK(508515)
129 GOTEGAON MP-34-001-054-001/295
(BASANPANI) 		1734001000NRG24041020230155195 04/10/2023 Udayraj 1734001WL020345 Udayraj 00697 BKID0MG1249 221 221 Processed 09/11/2023 291382781 Udayraj NARMADA JHABUA GRAMIN BANK(508515)
130 GOTEGAON MP-34-001-069-001/147
(SURWARI) 		1734001069NRG24041020230155163 04/10/2023 KEHAR SINGH 1734001069WL020338 KEHAR SINGH 00697 BKID0MG1249 884 884 Processed 09/11/2023 291382781 KEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
131 GOTEGAON MP-34-001-069-001/172
(SURWARI) 		1734001069NRG24041020230155164 04/10/2023 MEGHRAJ 1734001069WL020338 MEGHRAJ 00697 BKID0MG1249 884 884 Processed 09/11/2023 291382781 MEGHRAJ NARMADA JHABUA GRAMIN BANK(508515)
132 GOTEGAON MP-34-001-069-001/178
(SURWARI) 		1734001069NRG24041020230155165 04/10/2023 RAMLAL 1734001069WL020338 RAMLAL 00697 BKID0MG1249 884 884 Processed 09/11/2023 291382781 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
133 GOTEGAON MP-34-001-069-001/241-A
(SURWARI) 		1734001069NRG24041020230155166 04/10/2023 NAJEER 1734001069WL020338 NAJEER 00697 BKID0MG1249 884 884 Processed 09/11/2023 291382781 NAJEER INDIA POST PAYMENTS BANK LIMITED(508528)
134 GOTEGAON MP-34-001-069-001/256-A
(SURWARI) 		1734001069NRG24041020230155167 04/10/2023 AJAY KUMAR SEN 1734001069WL020338 AJAY KUMAR SEN 00697 BKID0MG1249 884 884 Processed 09/11/2023 291382781 AJAYKUMARSEN INDIA POST PAYMENTS BANK LIMITED(508528)
135 GOTEGAON MP-34-001-069-001/471
(SURWARI) 		1734001069NRG24041020230155168 04/10/2023 HUSEN KHAN 1734001069WL020338 HUSEN KHAN 00697 BKID0MG1249 884 884 Processed 09/11/2023 291382781 HUSENKHAN INDIAN BANK(607105)
136 GOTEGAON MP-34-001-069-002/3-A
(SURWARI) 		1734001069NRG24041020230155169 04/10/2023 ASHIS KHARE 1734001069WL020338 ASHIS KHARE 00697 BKID0MG1249 884 884 Processed 10/11/2023 291382781 ASHISKHARE STATE BANK OF INDIA(508548)
SubTotal 6630 6630
137 GOTEGAON MP-34-001-043-001/629
(DEO NAGAR(OLD)) 		1734001043NRG24031020230154866 04/10/2023 KEERAT SINGH THAKUR 1734001043WL020283 KEERAT SINGH THAKUR 00697 BKID0MG1251 1326 1326 Processed 09/11/2023 291382781 KEERATSINGHTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
138 GOTEGAON MP-34-001-042-001/163-A
(BAGASPUR) 		1734001042NRG24031020230154870 04/10/2023 ABHISHEK 1734001042WL020284 ABHISHEK 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 291382781 ABHISHEK NARMADA JHABUA GRAMIN BANK(508515)
139 GOTEGAON MP-34-001-045-001/321
(KAMTI) 		1734001045NRG24031020230154762 04/10/2023 SANTOSH 1734001045WL020234 SANTOSH 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291382781 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
140 GOTEGAON MP-34-001-045-001/375
(KAMTI) 		1734001045NRG24031020230154764 04/10/2023 rewaram sen 1734001045WL020234 rewaram sen 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291382781 rewaramsen NARMADA JHABUA GRAMIN BANK(508515)
141 GOTEGAON MP-34-001-078-001/107
(SILWANI) 		1734001000NRG24041020230155177 04/10/2023 SAVITRI 1734001WL020343 SAVITRI 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291382781 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
142 GOTEGAON MP-34-001-078-001/135
(SILWANI) 		1734001000NRG24041020230155178 04/10/2023 SHOBHARAM 1734001WL020343 SHOBHARAM 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291382781 SHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
Total 114519 114519

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_041023APB_FTO_303008 Bank of India BKID0009435 GOTEGAON 2652
2 GOTEGAON MP1734001_041023APB_FTO_303008 Canara Bank CNRB0006165 Gotegaon 1326
3 GOTEGAON MP1734001_041023APB_FTO_303008 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 2431
4 GOTEGAON MP1734001_041023APB_FTO_303008 Central Bank Of India CBIN0281524 KARAKBEL 4641
5 GOTEGAON MP1734001_041023APB_FTO_303008 Central Bank Of India CBIN0282130 JOTESHWAR 5525
6 GOTEGAON MP1734001_041023APB_FTO_303008 Central Bank Of India CBIN0282309 MUNGWANI 1105
7 GOTEGAON MP1734001_041023APB_FTO_303008 Indian Bank IDIB000G620 Gotegaon 221
8 GOTEGAON MP1734001_041023APB_FTO_303008 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 13702
9 GOTEGAON MP1734001_041023APB_FTO_303008 State Bank of India SBIN0002851 GOTEGAON 9228
10 GOTEGAON MP1734001_041023APB_FTO_303008 State Bank of India SBIN0007720 KHAMARIYA 12692
11 GOTEGAON MP1734001_041023APB_FTO_303008 State Bank of India SBIN0018772 KRISHI UPAJ MANDI, GOTEGAON 1547
12 GOTEGAON MP1734001_041023APB_FTO_303008 State Bank of India SBIN0030244 SINGHPUR CHAURAHA, NARSINGPUR 1105
13 GOTEGAON MP1734001_041023APB_FTO_303008 UCO Bank UCBA0001488 SANKAL 3757
14 GOTEGAON MP1734001_041023APB_FTO_303008 Union Bank of India UBIN0542067 NARSINGHPUR 10166
15 GOTEGAON MP1734001_041023APB_FTO_303008 Union Bank of India UBIN0555304 GOTEGAON 15470
16 GOTEGAON MP1734001_041023APB_FTO_303008 Union Bank of India UBIN0932019 Narsinghpur 1326
17 GOTEGAON MP1734001_041023APB_FTO_303008 India Post Payments Bank IPOS0000001 Narsinghpur 1326
18 GOTEGAON MP1734001_041023APB_FTO_303008 Madhya Pradesh Gramin Bank BKID0MG1239 Bagaspur-NARSINGHPUR 221
19 GOTEGAON MP1734001_041023APB_FTO_303008 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 7735
20 GOTEGAON MP1734001_041023APB_FTO_303008 Madhya Pradesh Gramin Bank BKID0MG1243 Kamti Imalya 4862
21 GOTEGAON MP1734001_041023APB_FTO_303008 Madhya Pradesh Gramin Bank BKID0MG1249 Soorwari 6630
22 GOTEGAON MP1734001_041023APB_FTO_303008 Madhya Pradesh Gramin Bank BKID0MG1251 Gotegaon 1326
23 GOTEGAON MP1734001_041023APB_FTO_303008 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGASPUR 221
24 GOTEGAON MP1734001_041023APB_FTO_303008 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHATA 2210
25 GOTEGAON MP1734001_041023APB_FTO_303008 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMTI IMALYA 3094

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