Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:18:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_080923APB_FTO_256267
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-34-001-004-001/479
(BHAINSA) 		1734001004NRG24060920230139852 08/09/2023 durga singh patel 1734001004WL017189 durga singh patel 00048 BKID0009435 1547 1547 Processed 18/09/2023 180159602 durgasinghpatel BANK OF INDIA(508505)
2 GOTEGAON MP-34-001-023-001/333
(SIMARI BADI) 		1734001000NRG24080920230140367 08/09/2023 SATISH LODHI 1734001WL017309 SATISH LODHI 00048 BKID0009435 663 663 Processed 18/09/2023 180159602 SATISHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
3 GOTEGAON MP-34-001-013-002/5
(SILARI) 		1734001000NRG24080920230140410 08/09/2023 KISAN LAL 1734001WL017311 KISAN LAL 00078 CNRB0006165 1105 1105 Processed 18/09/2023 180159602 KISANLAL CANARA BANK(508532)
4 GOTEGAON MP-34-001-016-001/128-A
(KUSIWADA) 		1734001000NRG24080920230140444 08/09/2023 GENDALAL 1734001WL017318 GENDALAL 00078 CNRB0006165 884 884 Processed 18/09/2023 180159602 GENDALAL CANARA BANK(508532)
SubTotal 1989 1989
5 GOTEGAON MP-34-001-013-001/135
(SILARI) 		1734001000NRG24080920230140398 08/09/2023 MANSINGH 1734001WL017311 MANSINGH 00089 CBIN0280749 1326 1326 Processed 18/09/2023 180159602 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 GOTEGAON MP-34-001-023-001/386
(SIMARI BADI) 		1734001000NRG24080920230140369 08/09/2023 NEERAJ KUMAR PRAJAPATI 1734001WL017309 NEERAJ KUMAR PRAJAPATI 00089 CBIN0280749 663 663 Processed 18/09/2023 180159602 NEERAJKUMARPRAJAPATI CENTRAL BANK OF INDIA(607115)
7 GOTEGAON MP-34-001-039-002/30
(PIPARIYA LATH GAON) 		1734001039NRG24070920230139924 08/09/2023 AJJU LODHI 1734001039WL017204 AJJU LODHI 00089 CBIN0280749 1326 1326 Processed 18/09/2023 180159602 AJJULODHI STATE BANK OF INDIA(508548)
SubTotal 3315 3315
8 GOTEGAON MP-34-001-022-003/84-A
(AKOLA) 		1734001022NRG24080920230140100 08/09/2023 SANJAY 1734001022WL017244 SANJAY 00089 CBIN0281524 1326 1326 Processed 18/09/2023 180159602 SANJAY UNION BANK OF INDIA(508500)
9 GOTEGAON MP-34-001-048-001/143
(MEKH) 		1734001000NRG24080920230140425 08/09/2023 INDRA KUMAR 1734001WL017313 INDRA KUMAR 00089 CBIN0281524 442 442 Processed 18/09/2023 180159602 INDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 GOTEGAON MP-34-001-048-001/159
(MEKH) 		1734001000NRG24080920230140426 08/09/2023 GHANSHYAM 1734001WL017313 GHANSHYAM 00089 CBIN0281524 442 442 Processed 18/09/2023 180159602 GHANSHYAM CENTRAL BANK OF INDIA(607115)
11 GOTEGAON MP-34-001-048-001/499
(MEKH) 		1734001000NRG24080920230140427 08/09/2023 SACHIN PATEL 1734001WL017313 SACHIN PATEL 00089 CBIN0281524 442 442 Processed 18/09/2023 180159602 SACHINPATEL UCO BANK(607066)
12 GOTEGAON MP-34-001-049-001/309
(KARKBEL) 		1734001049NRG24070920230139920 08/09/2023 OMKAR MEHRA 1734001049WL017202 OMKAR MEHRA 00089 CBIN0281524 1326 1326 Processed 18/09/2023 180159602 OMKARMEHRA CENTRAL BANK OF INDIA(607115)
13 GOTEGAON MP-34-001-049-001/525
(KARKBEL) 		1734001049NRG24070920230139922 08/09/2023 KIRAN TIWARI 1734001049WL017202 KIRAN TIWARI 00089 CBIN0281524 1326 1326 Processed 18/09/2023 180159602 KIRANTIWARI CENTRAL BANK OF INDIA(607115)
14 GOTEGAON MP-34-001-049-001/525
(KARKBEL) 		1734001049NRG24070920230139921 08/09/2023 RAJKUMAR TIWARI 1734001049WL017202 RAJKUMAR TIWARI 00089 CBIN0281524 1326 1326 Processed 18/09/2023 180159602 RAJKUMARTIWARI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
15 GOTEGAON MP-34-001-071-001/119
(MAGARDHA) 		1734001000NRG24080920230140581 08/09/2023 Dashrath 1734001WL017335 Dashrath 00089 CBIN0281524 2652 2652 Processed 18/09/2023 180159602 Dashrath CENTRAL BANK OF INDIA(607115)
16 GOTEGAON MP-34-001-078-003/8-A
(SILWANI) 		1734001000NRG24080920230140390 08/09/2023 Govind Kachhi 1734001WL017310 Govind Kachhi 00089 CBIN0281524 884 884 Processed 18/09/2023 180159602 GovindKachhi INDIA POST PAYMENTS BANK LIMITED(508528)
17 GOTEGAON MP-34-001-078-004/444
(SILWANI) 		1734001000NRG24080920230140395 08/09/2023 SAVITA 1734001WL017310 SAVITA 00089 CBIN0281524 884 884 Processed 18/09/2023 180159602 SAVITA CENTRAL BANK OF INDIA(607115)
18 GOTEGAON MP-34-001-087-001/304
(BAMHANI) 		1734001000NRG24080920230140339 08/09/2023 RAMPRSAD 1734001WL017304 RAMPRSAD 00089 CBIN0281524 1547 1547 Processed 18/09/2023 180159602 RAMPRSAD CENTRAL BANK OF INDIA(607115)
19 GOTEGAON MP-34-001-087-001/304
(BAMHANI) 		1734001000NRG24080920230140340 08/09/2023 RAMPRSAD 1734001WL017304 RAMPRSAD 00089 CBIN0281524 1547 1547 Processed 18/09/2023 180159602 RAMPRSAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14144 14144
20 GOTEGAON MP-34-001-059-001/118-A
(SHRI NAGAR) 		1734001059NRG24070920230140021 08/09/2023 SITARAM CHAMAR 1734001059WL017227 SITARAM CHAMAR 00089 CBIN0282130 1105 1105 Processed 18/09/2023 180159602 SITARAMCHAMAR CENTRAL BANK OF INDIA(607115)
21 GOTEGAON MP-34-001-059-001/19
(SHRI NAGAR) 		1734001059NRG24070920230140022 08/09/2023 JANKI BAI CHODHRY 1734001059WL017227 JANKI BAI CHODHRY 00089 CBIN0282130 1105 1105 Processed 18/09/2023 180159602 JANKIBAICHODHRY CENTRAL BANK OF INDIA(607115)
22 GOTEGAON MP-34-001-059-001/337
(SHRI NAGAR) 		1734001059NRG24070920230140025 08/09/2023 BHAIRO 1734001059WL017227 BHAIRO 00089 CBIN0282130 1105 1105 Processed 18/09/2023 180159602 BHAIRO CENTRAL BANK OF INDIA(607115)
23 GOTEGAON MP-34-001-059-001/337
(SHRI NAGAR) 		1734001059NRG24070920230140026 08/09/2023 JITENDRA 1734001059WL017227 JITENDRA 00089 CBIN0282130 1105 1105 Processed 18/09/2023 180159602 JITENDRA CENTRAL BANK OF INDIA(607115)
24 GOTEGAON MP-34-001-059-001/403
(SHRI NAGAR) 		1734001059NRG24070920230140027 08/09/2023 BEERLAL 1734001059WL017227 BEERLAL 00089 CBIN0282130 1105 1105 Processed 18/09/2023 180159602 BEERLAL CENTRAL BANK OF INDIA(607115)
25 GOTEGAON MP-34-001-059-001/43
(SHRI NAGAR) 		1734001059NRG24070920230140029 08/09/2023 MEERA BAI 1734001059WL017227 MEERA BAI 00089 CBIN0282130 1105 1105 Processed 18/09/2023 180159602 MEERABAI CENTRAL BANK OF INDIA(607115)
26 GOTEGAON MP-34-001-059-001/43
(SHRI NAGAR) 		1734001059NRG24070920230140028 08/09/2023 TRILOKI 1734001059WL017227 TRILOKI 00089 CBIN0282130 1105 1105 Processed 18/09/2023 180159602 TRILOKI CENTRAL BANK OF INDIA(607115)
27 GOTEGAON MP-34-001-059-001/43-A
(SHRI NAGAR) 		1734001059NRG24070920230140030 08/09/2023 ARVIND 1734001059WL017227 ARVIND 00089 CBIN0282130 1105 1105 Processed 18/09/2023 180159602 ARVIND CENTRAL BANK OF INDIA(607115)
28 GOTEGAON MP-34-001-059-001/752-C
(SHRI NAGAR) 		1734001059NRG24070920230140033 08/09/2023 DINESH 1734001059WL017227 DINESH 00089 CBIN0282130 1105 1105 Processed 18/09/2023 180159602 DINESH CENTRAL BANK OF INDIA(607115)
29 GOTEGAON MP-34-001-059-001/762
(SHRI NAGAR) 		1734001059NRG24070920230140035 08/09/2023 JANKI BAI CHODHRY 1734001059WL017227 JANKI BAI CHODHRY 00089 CBIN0282130 1105 1105 Processed 18/09/2023 180159602 JANKIBAICHODHRY CENTRAL BANK OF INDIA(607115)
30 GOTEGAON MP-34-001-059-001/762
(SHRI NAGAR) 		1734001059NRG24070920230140034 08/09/2023 LAXMIPRASAD 1734001059WL017227 LAXMIPRASAD 00089 CBIN0282130 1105 1105 Processed 18/09/2023 180159602 LAXMIPRASAD CENTRAL BANK OF INDIA(607115)
31 GOTEGAON MP-34-001-061-002/218-A
(KOREGAON) 		1734001000NRG24080920230140456 08/09/2023 Janki Bai Yadav 1734001WL017320 Janki Bai Yadav 00089 CBIN0282130 1547 1547 Processed 18/09/2023 180159602 JankiBaiYadav CENTRAL BANK OF INDIA(607115)
32 GOTEGAON MP-34-001-061-002/218-A
(KOREGAON) 		1734001000NRG24080920230140457 08/09/2023 Rajkumar Yadav 1734001WL017320 Rajkumar Yadav 00089 CBIN0282130 1547 1547 Processed 18/09/2023 180159602 RajkumarYadav CENTRAL BANK OF INDIA(607115)
33 GOTEGAON MP-34-001-061-002/218-A
(KOREGAON) 		1734001000NRG24080920230140455 08/09/2023 sanjay 1734001WL017320 sanjay 00089 CBIN0282130 1547 1547 Processed 18/09/2023 180159602 sanjay CENTRAL BANK OF INDIA(607115)
34 GOTEGAON MP-34-001-061-002/220
(KOREGAON) 		1734001000NRG24080920230140458 08/09/2023 KISHHAN LAL 1734001WL017320 KISHHAN LAL 00089 CBIN0282130 1547 1547 Processed 18/09/2023 180159602 KISHHANLAL CENTRAL BANK OF INDIA(607115)
35 GOTEGAON MP-34-001-061-002/34
(KOREGAON) 		1734001000NRG24080920230140460 08/09/2023 DALCHAND 1734001WL017320 DALCHAND 00089 CBIN0282130 442 442 Processed 18/09/2023 180159602 DALCHAND NARMADA JHABUA GRAMIN BANK(508515)
36 GOTEGAON MP-34-001-063-003/296
(JHONTESWAR) 		1734001000NRG24080920230140428 08/09/2023 CHATRA BAI 1734001WL017314 CHATRA BAI 00089 CBIN0282130 3536 3536 Processed 18/09/2023 180159602 CHATRABAI CENTRAL BANK OF INDIA(607115)
SubTotal 22321 22321
37 GOTEGAON MP-34-001-078-003/33-B
(SILWANI) 		1734001000NRG24080920230140386 08/09/2023 SATISH PARTE 1734001WL017310 SATISH PARTE 00089 CBIN0282309 884 884 Processed 18/09/2023 180159602 SATISHPARTE CENTRAL BANK OF INDIA(607115)
38 GOTEGAON MP-34-001-078-003/33-C
(SILWANI) 		1734001000NRG24080920230140387 08/09/2023 Rajkumar 1734001WL017310 Rajkumar 00089 CBIN0282309 884 884 Processed 18/09/2023 180159602 Rajkumar CENTRAL BANK OF INDIA(607115)
39 GOTEGAON MP-34-001-078-003/68-B
(SILWANI) 		1734001000NRG24080920230140388 08/09/2023 HORILAL YADAV 1734001WL017310 HORILAL YADAV 00089 CBIN0282309 884 884 Processed 18/09/2023 180159602 HORILALYADAV CENTRAL BANK OF INDIA(607115)
40 GOTEGAON MP-34-001-078-004/116-A
(SILWANI) 		1734001000NRG24080920230140391 08/09/2023 BAVITA 1734001WL017310 BAVITA 00089 CBIN0282309 884 884 Processed 18/09/2023 180159602 BAVITA CENTRAL BANK OF INDIA(607115)
41 GOTEGAON MP-34-001-078-004/15-A
(SILWANI) 		1734001000NRG24080920230140392 08/09/2023 Shivkumar 1734001WL017310 Shivkumar 00089 CBIN0282309 884 884 Processed 18/09/2023 180159602 Shivkumar CENTRAL BANK OF INDIA(607115)
42 GOTEGAON MP-34-001-078-004/439
(SILWANI) 		1734001000NRG24080920230140393 08/09/2023 Murari 1734001WL017310 Murari 00089 CBIN0282309 884 884 Processed 18/09/2023 180159602 Murari NARMADA JHABUA GRAMIN BANK(508515)
43 GOTEGAON MP-34-001-078-004/444
(SILWANI) 		1734001000NRG24080920230140394 08/09/2023 RUKMANI BAI 1734001WL017310 RUKMANI BAI 00089 CBIN0282309 884 884 Processed 18/09/2023 180159602 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
44 GOTEGAON MP-34-001-016-001/12-A
(KUSIWADA) 		1734001000NRG24080920230140443 08/09/2023 JEEVAN SINGH LODHI 1734001WL017318 JEEVAN SINGH LODHI 00152 HDFC0006681 884 884 Processed 18/09/2023 180159602 JEEVANSINGHLODHI STATE BANK OF INDIA(508548)
SubTotal 884 884
45 GOTEGAON MP-34-001-071-001/10-A
(MAGARDHA) 		1734001000NRG24080920230140580 08/09/2023 MURARI LAL SONI 1734001WL017335 MURARI LAL SONI 00165 IBKL0001558 2652 2652 Processed 18/09/2023 180159602 MURARILALSONI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
46 GOTEGAON MP-34-001-023-001/322
(SIMARI BADI) 		1734001000NRG24080920230140362 08/09/2023 RAHUL KUMAR 1734001WL017309 RAHUL KUMAR 00176 IDIB000G620 663 663 Processed 18/09/2023 180159602 RAHULKUMAR STATE BANK OF INDIA(508548)
SubTotal 663 663
47 GOTEGAON MP-34-001-004-001/62-B
(BHAINSA) 		1734001004NRG24060920230139854 08/09/2023 BALRAM 1734001004WL017189 BALRAM 00354 PUNB0689900 1547 1547 Processed 18/09/2023 180159602 BALRAM PUNJAB NATIONAL BANK(508568)
48 GOTEGAON MP-34-001-004-001/62-B
(BHAINSA) 		1734001004NRG24060920230139855 08/09/2023 BALRAM 1734001004WL017189 BALRAM 00354 PUNB0689900 1547 1547 Processed 18/09/2023 180159602 BALRAM BANK OF INDIA(508505)
49 GOTEGAON MP-34-001-006-001/308
(JAMUNIYA) 		1734001006NRG24070920230139906 08/09/2023 GULAI SINGH 1734001006WL017195 GULAI SINGH 00354 PUNB0689900 221 221 Processed 18/09/2023 180159602 GULAISINGH PUNJAB NATIONAL BANK(508568)
50 GOTEGAON MP-34-001-016-001/168-A
(KUSIWADA) 		1734001000NRG24080920230140445 08/09/2023 SATEESH RAJPOOT 1734001WL017318 SATEESH RAJPOOT 00354 PUNB0689900 884 884 Processed 18/09/2023 180159602 SATEESHRAJPOOT CENTRAL BANK OF INDIA(607115)
51 GOTEGAON MP-34-001-016-001/300
(KUSIWADA) 		1734001000NRG24080920230140447 08/09/2023 SURENDRA SINGH 1734001WL017318 SURENDRA SINGH 00354 PUNB0689900 884 884 Processed 18/09/2023 180159602 SURENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
52 GOTEGAON MP-34-001-039-001/478-A
(PIPARIYA LATH GAON) 		1734001039NRG24070920230139925 08/09/2023 KAILASH PRASAD LODHI 1734001039WL017205 KAILASH PRASAD LODHI 00354 PUNB0689900 1326 1326 Processed 18/09/2023 180159602 KAILASHPRASADLODHI PUNJAB NATIONAL BANK(508568)
53 GOTEGAON MP-34-001-043-001/303-A
(DEO NAGAR(OLD)) 		1734001000NRG24080920230140571 08/09/2023 SURESH PATEL 1734001WL017329 SURESH PATEL 00354 PUNB0689900 3094 3094 Processed 18/09/2023 180159602 SURESHPATEL UNION BANK OF INDIA(508500)
SubTotal 9503 9503
54 GOTEGAON MP-34-001-004-001/480
(BHAINSA) 		1734001004NRG24060920230139853 08/09/2023 Balram lodhi 1734001004WL017189 Balram lodhi 00415 SBIN0002851 1547 1547 Processed 18/09/2023 180159602 Balramlodhi STATE BANK OF INDIA(508548)
55 GOTEGAON MP-34-001-016-001/375
(KUSIWADA) 		1734001016NRG24070920230139923 08/09/2023 ROHIT MEHRA 1734001016WL017203 ROHIT MEHRA 00415 SBIN0002851 1326 1326 Processed 18/09/2023 180159602 ROHITMEHRA STATE BANK OF INDIA(508548)
56 GOTEGAON MP-34-001-023-001/340
(SIMARI BADI) 		1734001000NRG24080920230140368 08/09/2023 ARVIND PRAJAPATI 1734001WL017309 ARVIND PRAJAPATI 00415 SBIN0002851 442 442 Processed 18/09/2023 180159602 ARVINDPRAJAPATI UNION BANK OF INDIA(508500)
57 GOTEGAON MP-34-001-026-001/139
(BAGLAI UJAR) 		1734001026NRG24070920230139946 08/09/2023 NEEMA BAI 1734001026WL017215 NEEMA BAI 00415 SBIN0002851 1326 1326 Processed 18/09/2023 180159602 NEEMABAI PUNJAB NATIONAL BANK(508568)
58 GOTEGAON MP-34-001-026-001/139
(BAGLAI UJAR) 		1734001026NRG24070920230139945 08/09/2023 PARASRAM 1734001026WL017215 PARASRAM 00415 SBIN0002851 1326 1326 Rejected 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 GOTEGAON MP-34-001-041-001/187
(CHANDLON) 		1734001000NRG24080920230140351 08/09/2023 Mukesh Mehra 1734001WL017307 Mukesh Mehra 00415 SBIN0002851 1326 1326 Processed 18/09/2023 180159602 MukeshMehra INDIA POST PAYMENTS BANK LIMITED(508528)
60 GOTEGAON MP-34-001-055-001/13-A
(GUNDRAI) 		1734001000NRG24080920230140559 08/09/2023 SAROJ BAI 1734001WL017326 SAROJ BAI 00415 SBIN0002851 884 884 Processed 18/09/2023 180159602 SAROJBAI STATE BANK OF INDIA(508548)
61 GOTEGAON MP-34-001-055-001/13-B
(GUNDRAI) 		1734001000NRG24080920230140560 08/09/2023 kusum lodhi 1734001WL017326 kusum lodhi 00415 SBIN0002851 884 884 Processed 18/09/2023 180159602 kusumlodhi STATE BANK OF INDIA(508548)
62 GOTEGAON MP-34-001-055-001/185-B
(GUNDRAI) 		1734001000NRG24080920230140563 08/09/2023 JAYNARAYAN SAHU 1734001WL017326 JAYNARAYAN SAHU 00415 SBIN0002851 884 884 Processed 18/09/2023 180159602 JAYNARAYANSAHU STATE BANK OF INDIA(508548)
63 GOTEGAON MP-34-001-055-001/472
(GUNDRAI) 		1734001000NRG24080920230140566 08/09/2023 SHIVRAM THAKUR 1734001WL017326 SHIVRAM THAKUR 00415 SBIN0002851 884 884 Processed 18/09/2023 180159602 SHIVRAMTHAKUR STATE BANK OF INDIA(508548)
64 GOTEGAON MP-34-001-055-001/94-B
(GUNDRAI) 		1734001000NRG24080920230140567 08/09/2023 BRAJESH SAHU 1734001WL017326 BRAJESH SAHU 00415 SBIN0002851 884 884 Processed 18/09/2023 180159602 BRAJESHSAHU STATE BANK OF INDIA(508548)
65 GOTEGAON MP-34-001-070-001/155-A
(BELKHEDI SEDH) 		1734001000NRG24080920230140341 08/09/2023 UMABAI 1734001WL017305 UMABAI 00415 SBIN0002851 3094 3094 Processed 18/09/2023 180159602 UMABAI STATE BANK OF INDIA(508548)
66 GOTEGAON MP-34-001-070-001/529
(BELKHEDI SEDH) 		1734001000NRG24080920230140342 08/09/2023 KUMER SINGH 1734001WL017305 KUMER SINGH 00415 SBIN0002851 3094 3094 Processed 18/09/2023 180159602 KUMERSINGH STATE BANK OF INDIA(508548)
67 GOTEGAON MP-34-001-070-001/630
(BELKHEDI SEDH) 		1734001000NRG24080920230140347 08/09/2023 KAUSHALYABAI 1734001WL017305 KAUSHALYABAI 00415 SBIN0002851 3094 3094 Processed 18/09/2023 180159602 KAUSHALYABAI STATE BANK OF INDIA(508548)
68 GOTEGAON MP-34-001-070-001/630
(BELKHEDI SEDH) 		1734001000NRG24080920230140348 08/09/2023 KAUSHALYABAI 1734001WL017305 KAUSHALYABAI 00415 SBIN0002851 3094 3094 Processed 18/09/2023 180159602 KAUSHALYABAI STATE BANK OF INDIA(508548)
69 GOTEGAON MP-34-001-071-001/338
(MAGARDHA) 		1734001000NRG24080920230140433 08/09/2023 rajaram 1734001WL017316 rajaram 00415 SBIN0002851 1326 1326 Processed 18/09/2023 180159602 rajaram UNION BANK OF INDIA(508500)
70 GOTEGAON MP-34-001-086-001/125-A
(GARRA) 		1734001000NRG24080920230140437 08/09/2023 HARI SINGH 1734001WL017317 HARI SINGH 00415 SBIN0002851 1326 1326 Processed 18/09/2023 180159602 HARISINGH UNION BANK OF INDIA(508500)
71 GOTEGAON MP-34-001-086-002/30-A
(GARRA) 		1734001000NRG24080920230140440 08/09/2023 DILEEP KUSHWAHA 1734001WL017317 DILEEP KUSHWAHA 00415 SBIN0002851 1326 1326 Processed 18/09/2023 180159602 DILEEPKUSHWAHA PUNJAB NATIONAL BANK(508568)
72 GOTEGAON MP-34-001-086-002/30-B
(GARRA) 		1734001000NRG24080920230140441 08/09/2023 SHIVAM 1734001WL017317 SHIVAM 00415 SBIN0002851 1326 1326 Processed 18/09/2023 180159602 SHIVAM STATE BANK OF INDIA(508548)
73 GOTEGAON MP-34-001-088-001/176
(PONIYA) 		1734001000NRG24080920230140424 08/09/2023 VINAY SEN 1734001WL017312 VINAY SEN 00415 SBIN0002851 1547 1547 Processed 18/09/2023 180159602 VINAYSEN STATE BANK OF INDIA(508548)
74 GOTEGAON MP-34-001-089-003/23
(GOTEGOANKHEDA) 		1734001000NRG24080920230140461 08/09/2023 RUPLAL 1734001WL017321 RUPLAL 00415 SBIN0002851 3094 3094 Processed 18/09/2023 180159602 RUPLAL CANARA BANK(508532)
75 GOTEGAON MP-34-001-089-003/75
(GOTEGOANKHEDA) 		1734001000NRG24080920230140462 08/09/2023 INDRA KUMAR 1734001WL017321 INDRA KUMAR 00415 SBIN0002851 3094 3094 Processed 18/09/2023 180159602 INDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37128 37128
76 GOTEGAON MP-34-001-016-001/106
(KUSIWADA) 		1734001000NRG24080920230140442 08/09/2023 NIRENDRA SINGH RAJPOOT 1734001WL017318 NIRENDRA SINGH RAJPOOT 00415 SBIN0007720 884 884 Processed 18/09/2023 180159602 NIRENDRASINGHRAJPOOT STATE BANK OF INDIA(508548)
77 GOTEGAON MP-34-001-016-001/168-B
(KUSIWADA) 		1734001000NRG24080920230140446 08/09/2023 BIKENDRA SINGH RAJPOOT 1734001WL017318 BIKENDRA SINGH RAJPOOT 00415 SBIN0007720 884 884 Processed 18/09/2023 180159602 BIKENDRASINGHRAJPOOT PUNJAB NATIONAL BANK(508568)
78 GOTEGAON MP-34-001-016-001/36
(KUSIWADA) 		1734001000NRG24080920230140448 08/09/2023 RAKESH SINGH 1734001WL017318 RAKESH SINGH 00415 SBIN0007720 884 884 Processed 18/09/2023 180159602 RAKESHSINGH UNION BANK OF INDIA(508500)
79 GOTEGAON MP-34-001-016-001/367
(KUSIWADA) 		1734001000NRG24080920230140449 08/09/2023 Amit 1734001WL017318 Amit 00415 SBIN0007720 884 884 Processed 18/09/2023 180159602 Amit STATE BANK OF INDIA(508548)
80 GOTEGAON MP-34-001-016-001/96
(KUSIWADA) 		1734001000NRG24080920230140450 08/09/2023 HEERALAL 1734001WL017318 HEERALAL 00415 SBIN0007720 442 442 Processed 18/09/2023 180159602 HEERALAL STATE BANK OF INDIA(508548)
81 GOTEGAON MP-34-001-016-001/96-A
(KUSIWADA) 		1734001000NRG24080920230140451 08/09/2023 GANESH LODHI 1734001WL017318 GANESH LODHI 00415 SBIN0007720 663 663 Processed 18/09/2023 180159602 GANESHLODHI STATE BANK OF INDIA(508548)
SubTotal 4641 4641
82 GOTEGAON MP-34-001-019-001/451
(REHALI) 		1734001019NRG24080920230140070 08/09/2023 CHANDRA KUMAR 1734001019WL017236 CHANDRA KUMAR 00462 UCBA0001488 1326 1326 Processed 18/09/2023 180159602 CHANDRAKUMAR UCO BANK(607066)
83 GOTEGAON MP-34-001-023-001/114
(SIMARI BADI) 		1734001000NRG24080920230140359 08/09/2023 AASIN KHAN 1734001WL017309 AASIN KHAN 00462 UCBA0001488 663 663 Processed 18/09/2023 180159602 AASINKHAN UCO BANK(607066)
84 GOTEGAON MP-34-001-023-001/323
(SIMARI BADI) 		1734001000NRG24080920230140364 08/09/2023 KARAN SINGH PRAJAPATI 1734001WL017309 KARAN SINGH PRAJAPATI 00462 UCBA0001488 663 663 Processed 18/09/2023 180159602 KARANSINGHPRAJAPATI UCO BANK(607066)
85 GOTEGAON MP-34-001-023-001/323
(SIMARI BADI) 		1734001000NRG24080920230140363 08/09/2023 PARSHOTTAM PRAJAPATI 1734001WL017309 PARSHOTTAM PRAJAPATI 00462 UCBA0001488 663 663 Processed 18/09/2023 180159602 PARSHOTTAMPRAJAPATI UNION BANK OF INDIA(508500)
86 GOTEGAON MP-34-001-023-001/418
(SIMARI BADI) 		1734001000NRG24080920230140373 08/09/2023 DEV SINGH 1734001WL017309 DEV SINGH 00462 UCBA0001488 663 663 Processed 18/09/2023 180159602 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
87 GOTEGAON MP-34-001-023-001/425
(SIMARI BADI) 		1734001000NRG24080920230140376 08/09/2023 SATENDRA PATEL 1734001WL017309 SATENDRA PATEL 00462 UCBA0001488 663 663 Processed 18/09/2023 180159602 SATENDRAPATEL UCO BANK(607066)
88 GOTEGAON MP-34-001-023-001/57
(SIMARI BADI) 		1734001000NRG24080920230140377 08/09/2023 LALSINGH SEN 1734001WL017309 LALSINGH SEN 00462 UCBA0001488 442 442 Processed 18/09/2023 180159602 LALSINGHSEN UCO BANK(607066)
89 GOTEGAON MP-34-001-023-001/65
(SIMARI BADI) 		1734001000NRG24080920230140378 08/09/2023 RAGHVENDRA 1734001WL017309 RAGHVENDRA 00462 UCBA0001488 663 663 Processed 18/09/2023 180159602 RAGHVENDRA UCO BANK(607066)
SubTotal 5746 5746
90 GOTEGAON MP-34-001-070-001/607
(BELKHEDI SEDH) 		1734001000NRG24080920230140343 08/09/2023 DASHRATH THAKUR 1734001WL017305 DASHRATH THAKUR 00468 UBIN0542067 3094 3094 Processed 18/09/2023 180159602 DASHRATHTHAKUR STATE BANK OF INDIA(508548)
91 GOTEGAON MP-34-001-070-001/607
(BELKHEDI SEDH) 		1734001000NRG24080920230140344 08/09/2023 DASHRATH THAKUR 1734001WL017305 DASHRATH THAKUR 00468 UBIN0542067 3094 3094 Processed 18/09/2023 180159602 DASHRATHTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
92 GOTEGAON MP-34-001-070-001/607
(BELKHEDI SEDH) 		1734001000NRG24080920230140345 08/09/2023 DASHRATH THAKUR 1734001WL017305 DASHRATH THAKUR 00468 UBIN0542067 3094 3094 Processed 18/09/2023 180159602 DASHRATHTHAKUR UNION BANK OF INDIA(508500)
93 GOTEGAON MP-34-001-070-001/607
(BELKHEDI SEDH) 		1734001000NRG24080920230140346 08/09/2023 DASHRATH THAKUR 1734001WL017305 DASHRATH THAKUR 00468 UBIN0542067 3094 3094 Processed 18/09/2023 180159602 DASHRATHTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
94 GOTEGAON MP-34-001-004-001/557
(BHAINSA) 		1734001000NRG24080920230140349 08/09/2023 santosh parashar 1734001WL017306 santosh parashar 00468 UBIN0555304 3264 3264 Processed 18/09/2023 180159602 santoshparashar INDIA POST PAYMENTS BANK LIMITED(508528)
95 GOTEGAON MP-34-001-017-001/116
(KANJAI) 		1734001017NRG24080920230140313 08/09/2023 uma bai 1734001017WL017297 uma bai 00468 UBIN0555304 1326 1326 Processed 18/09/2023 180159602 umabai RATNAKAR BANK(607393)
96 GOTEGAON MP-34-001-017-001/231
(KANJAI) 		1734001017NRG24080920230140314 08/09/2023 mulam singh 1734001017WL017297 mulam singh 00468 UBIN0555304 1326 1326 Processed 18/09/2023 180159602 mulamsingh PUNJAB NATIONAL BANK(508568)
97 GOTEGAON MP-34-001-017-001/808-A
(KANJAI) 		1734001017NRG24080920230140316 08/09/2023 ramesh 1734001017WL017297 ramesh 00468 UBIN0555304 1326 1326 Processed 18/09/2023 180159602 ramesh UNION BANK OF INDIA(508500)
98 GOTEGAON MP-34-001-017-001/97
(KANJAI) 		1734001017NRG24080920230140317 08/09/2023 chotelal 1734001017WL017297 chotelal 00468 UBIN0555304 1326 1326 Processed 18/09/2023 180159602 chotelal UNION BANK OF INDIA(508500)
99 GOTEGAON MP-34-001-019-001/371
(REHALI) 		1734001019NRG24080920230140069 08/09/2023 KEDAR SINGH PATEL 1734001019WL017236 KEDAR SINGH PATEL 00468 UBIN0555304 1326 1326 Processed 18/09/2023 180159602 KEDARSINGHPATEL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
100 GOTEGAON MP-34-001-022-003/84-C
(AKOLA) 		1734001022NRG24080920230140101 08/09/2023 RAKESHA 1734001022WL017244 RAKESHA 00468 UBIN0555304 1326 1326 Processed 18/09/2023 180159602 RAKESHA INDUSIND BANK(607189)
101 GOTEGAON MP-34-001-023-001/114
(SIMARI BADI) 		1734001000NRG24080920230140358 08/09/2023 RAJE KHAN 1734001WL017309 RAJE KHAN 00468 UBIN0555304 663 663 Processed 18/09/2023 180159602 RAJEKHAN UNION BANK OF INDIA(508500)
102 GOTEGAON MP-34-001-023-001/159
(SIMARI BADI) 		1734001000NRG24080920230140360 08/09/2023 SUMANT SEN 1734001WL017309 SUMANT SEN 00468 UBIN0555304 663 663 Processed 18/09/2023 180159602 SUMANTSEN UNION BANK OF INDIA(508500)
103 GOTEGAON MP-34-001-023-001/204
(SIMARI BADI) 		1734001000NRG24080920230140361 08/09/2023 RAJARAM 1734001WL017309 RAJARAM 00468 UBIN0555304 663 663 Processed 18/09/2023 180159602 RAJARAM UNION BANK OF INDIA(508500)
104 GOTEGAON MP-34-001-023-001/327
(SIMARI BADI) 		1734001000NRG24080920230140365 08/09/2023 SHUKH LAL PRAJAPATI 1734001WL017309 SHUKH LAL PRAJAPATI 00468 UBIN0555304 663 663 Processed 18/09/2023 180159602 SHUKHLALPRAJAPATI UNION BANK OF INDIA(508500)
105 GOTEGAON MP-34-001-023-001/327-A
(SIMARI BADI) 		1734001000NRG24080920230140366 08/09/2023 SANTOSH PRAJAPATI 1734001WL017309 SANTOSH PRAJAPATI 00468 UBIN0555304 663 663 Processed 18/09/2023 180159602 SANTOSHPRAJAPATI UNION BANK OF INDIA(508500)
106 GOTEGAON MP-34-001-023-001/397
(SIMARI BADI) 		1734001000NRG24080920230140371 08/09/2023 MAHENDRA SINGH LODHI 1734001WL017309 MAHENDRA SINGH LODHI 00468 UBIN0555304 442 442 Processed 18/09/2023 180159602 MAHENDRASINGHLODHI UNION BANK OF INDIA(508500)
107 GOTEGAON MP-34-001-023-001/417
(SIMARI BADI) 		1734001000NRG24080920230140372 08/09/2023 DHARMENDRA CHMAR 1734001WL017309 DHARMENDRA CHMAR 00468 UBIN0555304 663 663 Processed 18/09/2023 180159602 DHARMENDRACHMAR STATE BANK OF INDIA(508548)
108 GOTEGAON MP-34-001-023-001/420
(SIMARI BADI) 		1734001000NRG24080920230140374 08/09/2023 ROHIT VISHWAKARMA 1734001WL017309 ROHIT VISHWAKARMA 00468 UBIN0555304 663 663 Processed 18/09/2023 180159602 ROHITVISHWAKARMA CENTRAL BANK OF INDIA(607115)
109 GOTEGAON MP-34-001-023-001/423
(SIMARI BADI) 		1734001000NRG24080920230140375 08/09/2023 RAMETI BAI 1734001WL017309 RAMETI BAI 00468 UBIN0555304 442 442 Processed 18/09/2023 180159602 RAMETIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 GOTEGAON MP-34-001-023-001/72
(SIMARI BADI) 		1734001000NRG24080920230140379 08/09/2023 SONI LAL KUMHAR 1734001WL017309 SONI LAL KUMHAR 00468 UBIN0555304 663 663 Processed 18/09/2023 180159602 SONILALKUMHAR UNION BANK OF INDIA(508500)
111 GOTEGAON MP-34-001-023-001/72
(SIMARI BADI) 		1734001000NRG24080920230140380 08/09/2023 SONI LAL KUMHAR 1734001WL017309 SONI LAL KUMHAR 00468 UBIN0555304 663 663 Processed 18/09/2023 180159602 SONILALKUMHAR UNION BANK OF INDIA(508500)
112 GOTEGAON MP-34-001-023-001/9
(SIMARI BADI) 		1734001000NRG24080920230140381 08/09/2023 NABBU SINGH CHAMAR 1734001WL017309 NABBU SINGH CHAMAR 00468 UBIN0555304 663 663 Processed 18/09/2023 180159602 NABBUSINGHCHAMAR UNION BANK OF INDIA(508500)
113 GOTEGAON MP-34-001-023-001/99
(SIMARI BADI) 		1734001000NRG24080920230140382 08/09/2023 MUNNALAL 1734001WL017309 MUNNALAL 00468 UBIN0555304 663 663 Processed 18/09/2023 180159602 MUNNALAL UNION BANK OF INDIA(508500)
114 GOTEGAON MP-34-001-026-001/34
(BAGLAI UJAR) 		1734001026NRG24070920230139947 08/09/2023 KEHAR SING N 1734001026WL017215 KEHAR SING N 00468 UBIN0555304 1326 1326 Processed 18/09/2023 180159602 KEHARSINGN HDFC BANK LTD(607152)
115 GOTEGAON MP-34-001-026-001/34
(BAGLAI UJAR) 		1734001026NRG24070920230139948 08/09/2023 RASHMI 1734001026WL017215 RASHMI 00468 UBIN0555304 1326 1326 Processed 18/09/2023 180159602 RASHMI STATE BANK OF INDIA(508548)
116 GOTEGAON MP-34-001-037-001/326
(ATARIYA) 		1734001000NRG24080920230140337 08/09/2023 Hemvati bai 1734001WL017302 Hemvati bai 00468 UBIN0555304 1547 1547 Processed 18/09/2023 180159602 Hemvatibai STATE BANK OF INDIA(508548)
117 GOTEGAON MP-34-001-046-001/50-A
(IMALIYA) 		1734001000NRG24080920230140465 08/09/2023 RAMDAS 1734001WL017324 RAMDAS 00468 UBIN0555304 1547 1547 Processed 18/09/2023 180159602 RAMDAS NARMADA JHABUA GRAMIN BANK(508515)
118 GOTEGAON MP-34-001-055-001/3-A
(GUNDRAI) 		1734001000NRG24080920230140565 08/09/2023 YASHVANT SINGH SAHU 1734001WL017326 YASHVANT SINGH SAHU 00468 UBIN0555304 884 884 Processed 18/09/2023 180159602 YASHVANTSINGHSAHU STATE BANK OF INDIA(508548)
119 GOTEGAON MP-34-001-059-001/19-B
(SHRI NAGAR) 		1734001059NRG24070920230140023 08/09/2023 UMASHANKAR 1734001059WL017227 UMASHANKAR 00468 UBIN0555304 1105 1105 Processed 18/09/2023 180159602 UMASHANKAR UNION BANK OF INDIA(508500)
120 GOTEGAON MP-34-001-059-001/194-A
(SHRI NAGAR) 		1734001059NRG24070920230140024 08/09/2023 ISHWAR PRASAD SIRVAIYA 1734001059WL017227 ISHWAR PRASAD SIRVAIYA 00468 UBIN0555304 1105 1105 Processed 18/09/2023 180159602 ISHWARPRASADSIRVAIYA UNION BANK OF INDIA(508500)
121 GOTEGAON MP-34-001-059-001/751-B
(SHRI NAGAR) 		1734001059NRG24070920230140031 08/09/2023 SANTOSH KUMAR CHOUDHARY 1734001059WL017227 SANTOSH KUMAR CHOUDHARY 00468 UBIN0555304 1105 1105 Processed 18/09/2023 180159602 SANTOSHKUMARCHOUDHARY UNION BANK OF INDIA(508500)
122 GOTEGAON MP-34-001-059-001/751-C
(SHRI NAGAR) 		1734001059NRG24070920230140032 08/09/2023 MUKESH CHOUDHARY 1734001059WL017227 MUKESH CHOUDHARY 00468 UBIN0555304 1105 1105 Processed 18/09/2023 180159602 MUKESHCHOUDHARY PAYTM PAYMENTS BANK LTD(608032)
123 GOTEGAON MP-34-001-061-002/216
(KOREGAON) 		1734001000NRG24080920230140454 08/09/2023 PARSHOTAM 1734001WL017320 PARSHOTAM 00468 UBIN0555304 1547 1547 Processed 18/09/2023 180159602 PARSHOTAM STATE BANK OF INDIA(508548)
124 GOTEGAON MP-34-001-086-001/108
(GARRA) 		1734001000NRG24080920230140436 08/09/2023 MUL CHAND PADRAHA 1734001WL017317 MUL CHAND PADRAHA 00468 UBIN0555304 1326 1326 Processed 18/09/2023 180159602 MULCHANDPADRAHA UNION BANK OF INDIA(508500)
125 GOTEGAON MP-34-001-086-001/98
(GARRA) 		1734001000NRG24080920230140438 08/09/2023 PEETAM LODHI 1734001WL017317 PEETAM LODHI 00468 UBIN0555304 1326 1326 Processed 18/09/2023 180159602 PEETAMLODHI UNION BANK OF INDIA(508500)
126 GOTEGAON MP-34-001-086-002/30
(GARRA) 		1734001000NRG24080920230140439 08/09/2023 SANTOSH KUMAR KUSHWAHA 1734001WL017317 SANTOSH KUMAR KUSHWAHA 00468 UBIN0555304 1326 1326 Processed 18/09/2023 180159602 SANTOSHKUMARKUSHWAHA CENTRAL BANK OF INDIA(607115)
SubTotal 35972 35972
127 GOTEGAON MP-34-001-055-001/132-B
(GUNDRAI) 		1734001000NRG24080920230140561 08/09/2023 RISHIRAJ SAHU 1734001WL017326 RISHIRAJ SAHU 00468 UBIN0827436 884 884 Processed 18/09/2023 180159602 RISHIRAJSAHU STATE BANK OF INDIA(508548)
SubTotal 884 884
128 GOTEGAON MP-34-001-013-001/129
(SILARI) 		1734001000NRG24080920230140397 08/09/2023 NETRAAM 1734001WL017311 NETRAAM 00666 IDFB0041102 1326 1326 Processed 18/09/2023 180159602 NETRAAM STATE BANK OF INDIA(508548)
129 GOTEGAON MP-34-001-013-001/431
(SILARI) 		1734001000NRG24080920230140400 08/09/2023 RAMMILAN 1734001WL017311 RAMMILAN 00666 IDFB0041102 1326 1326 Processed 18/09/2023 180159602 RAMMILAN UNION BANK OF INDIA(508500)
130 GOTEGAON MP-34-001-013-001/455
(SILARI) 		1734001000NRG24080920230140402 08/09/2023 sundar bai 1734001WL017311 sundar bai 00666 IDFB0041102 1326 1326 Processed 18/09/2023 180159602 sundarbai IDFC BANK LIMITED(608117)
131 GOTEGAON MP-34-001-013-001/457
(SILARI) 		1734001000NRG24080920230140403 08/09/2023 SHUBHAM 1734001WL017311 SHUBHAM 00666 IDFB0041102 1326 1326 Processed 18/09/2023 180159602 SHUBHAM IDFC BANK LIMITED(608117)
132 GOTEGAON MP-34-001-013-001/461
(SILARI) 		1734001000NRG24080920230140404 08/09/2023 sumantra 1734001WL017311 sumantra 00666 IDFB0041102 1326 1326 Processed 18/09/2023 180159602 sumantra STATE BANK OF INDIA(508548)
133 GOTEGAON MP-34-001-013-001/462
(SILARI) 		1734001000NRG24080920230140405 08/09/2023 archna 1734001WL017311 archna 00666 IDFB0041102 1326 1326 Processed 18/09/2023 180159602 archna STATE BANK OF INDIA(508548)
134 GOTEGAON MP-34-001-013-001/464
(SILARI) 		1734001000NRG24080920230140406 08/09/2023 abhishek 1734001WL017311 abhishek 00666 IDFB0041102 1326 1326 Processed 18/09/2023 180159602 abhishek IDFC BANK LIMITED(608117)
135 GOTEGAON MP-34-001-013-002/52
(SILARI) 		1734001000NRG24080920230140411 08/09/2023 VISHNU 1734001WL017311 VISHNU 00666 IDFB0041102 1105 1105 Processed 18/09/2023 180159602 VISHNU CANARA BANK(508532)
136 GOTEGAON MP-34-001-013-002/54
(SILARI) 		1734001000NRG24080920230140412 08/09/2023 RAJNI 1734001WL017311 RAJNI 00666 IDFB0041102 1105 1105 Processed 18/09/2023 180159602 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11492 11492
137 GOTEGAON MP-34-001-013-002/100
(SILARI) 		1734001000NRG24080920230140407 08/09/2023 RANJEET LODHI 1734001WL017311 RANJEET LODHI 00688 FINO0001001 1105 1105 Processed 18/09/2023 180159602 RANJEETLODHI FINO PAYMENTS BANK LTD(608001)
138 GOTEGAON MP-34-001-013-002/101
(SILARI) 		1734001000NRG24080920230140408 08/09/2023 KASTURI BAI 1734001WL017311 KASTURI BAI 00688 FINO0001001 1105 1105 Processed 18/09/2023 180159602 KASTURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 GOTEGAON MP-34-001-071-001/143-A
(MAGARDHA) 		1734001000NRG24080920230140431 08/09/2023 MUNNI BI 1734001WL017316 MUNNI BI 00688 FINO0001001 2652 2652 Processed 18/09/2023 180159602 MUNNIBI FINO PAYMENTS BANK LTD(608001)
140 GOTEGAON MP-34-001-071-001/197
(MAGARDHA) 		1734001000NRG24080920230140582 08/09/2023 narendra 1734001WL017335 narendra 00688 FINO0001001 2652 2652 Processed 18/09/2023 180159602 narendra CENTRAL BANK OF INDIA(607115)
141 GOTEGAON MP-34-001-071-001/341-A
(MAGARDHA) 		1734001000NRG24080920230140434 08/09/2023 khema bai 1734001WL017316 khema bai 00688 FINO0001001 2652 2652 Processed 18/09/2023 180159602 khemabai HDFC BANK LTD(607152)
142 GOTEGAON MP-34-001-071-001/77
(MAGARDHA) 		1734001000NRG24080920230140435 08/09/2023 BASHEER 1734001WL017316 BASHEER 00688 FINO0001001 1326 1326 Processed 18/09/2023 180159602 BASHEER FINO PAYMENTS BANK LTD(608001)
SubTotal 11492 11492
143 GOTEGAON MP-34-001-013-002/14
(SILARI) 		1734001000NRG24080920230140409 08/09/2023 GIRVAR 1734001WL017311 GIRVAR 00688 FINO0001446 1105 1105 Processed 18/09/2023 180159602 GIRVAR FINO PAYMENTS BANK LTD(608001)
144 GOTEGAON MP-34-001-013-002/71
(SILARI) 		1734001000NRG24080920230140413 08/09/2023 laxman 1734001WL017311 laxman 00688 FINO0001446 1105 1105 Processed 18/09/2023 180159602 laxman PUNJAB NATIONAL BANK(508568)
145 GOTEGAON MP-34-001-013-004/477
(SILARI) 		1734001000NRG24080920230140414 08/09/2023 GANGARAM 1734001WL017311 GANGARAM 00688 FINO0001446 1105 1105 Processed 18/09/2023 180159602 GANGARAM FINO PAYMENTS BANK LTD(608001)
146 GOTEGAON MP-34-001-013-004/493
(SILARI) 		1734001000NRG24080920230140415 08/09/2023 RAKESH 1734001WL017311 RAKESH 00688 FINO0001446 1105 1105 Processed 18/09/2023 180159602 RAKESH FINO PAYMENTS BANK LTD(608001)
147 GOTEGAON MP-34-001-013-004/494
(SILARI) 		1734001000NRG24080920230140416 08/09/2023 BASANT 1734001WL017311 BASANT 00688 FINO0001446 1105 1105 Processed 18/09/2023 180159602 BASANT FINO PAYMENTS BANK LTD(608001)
148 GOTEGAON MP-34-001-013-004/495
(SILARI) 		1734001000NRG24080920230140417 08/09/2023 KALU BAI 1734001WL017311 KALU BAI 00688 FINO0001446 1326 1326 Processed 18/09/2023 180159602 KALUBAI FINO PAYMENTS BANK LTD(608001)
149 GOTEGAON MP-34-001-013-004/496
(SILARI) 		1734001000NRG24080920230140418 08/09/2023 GEETA BAI 1734001WL017311 GEETA BAI 00688 FINO0001446 1326 1326 Processed 18/09/2023 180159602 GEETABAI FINO PAYMENTS BANK LTD(608001)
150 GOTEGAON MP-34-001-013-004/500
(SILARI) 		1734001000NRG24080920230140419 08/09/2023 RAJNI 1734001WL017311 RAJNI 00688 FINO0001446 1326 1326 Processed 18/09/2023 180159602 RAJNI FINO PAYMENTS BANK LTD(608001)
151 GOTEGAON MP-34-001-013-004/501
(SILARI) 		1734001000NRG24080920230140420 08/09/2023 RACHNA 1734001WL017311 RACHNA 00688 FINO0001446 1326 1326 Processed 18/09/2023 180159602 RACHNA FINO PAYMENTS BANK LTD(608001)
152 GOTEGAON MP-34-001-013-004/502
(SILARI) 		1734001000NRG24080920230140421 08/09/2023 NEELKUMARI 1734001WL017311 NEELKUMARI 00688 FINO0001446 1326 1326 Processed 18/09/2023 180159602 NEELKUMARI FINO PAYMENTS BANK LTD(608001)
153 GOTEGAON MP-34-001-013-004/503
(SILARI) 		1734001000NRG24080920230140422 08/09/2023 RAJEEV 1734001WL017311 RAJEEV 00688 FINO0001446 1326 1326 Processed 18/09/2023 180159602 RAJEEV FINO PAYMENTS BANK LTD(608001)
154 GOTEGAON MP-34-001-013-004/521
(SILARI) 		1734001000NRG24080920230140423 08/09/2023 deepika 1734001WL017311 deepika 00688 FINO0001446 1326 1326 Processed 18/09/2023 180159602 deepika FINO PAYMENTS BANK LTD(608001)
155 GOTEGAON MP-34-001-017-001/501
(KANJAI) 		1734001017NRG24080920230140315 08/09/2023 RAMSWROOP PATHAK 1734001017WL017297 RAMSWROOP PATHAK 00688 FINO0001446 1326 1326 Processed 18/09/2023 180159602 RAMSWROOPPATHAK UNION BANK OF INDIA(508500)
SubTotal 16133 16133
156 GOTEGAON MP-34-001-024-001/149
(ANKHIWADA) 		1734001000NRG24080920230140579 08/09/2023 JAGDEESH 1734001WL017334 JAGDEESH 00691 IPOS0000001 1547 1547 Processed 18/09/2023 180159602 JAGDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
157 GOTEGAON MP-34-001-061-002/227
(KOREGAON) 		1734001000NRG24080920230140459 08/09/2023 Rahul Choudhary 1734001WL017320 Rahul Choudhary 00691 IPOS0000001 442 442 Processed 18/09/2023 180159602 RahulChoudhary CENTRAL BANK OF INDIA(607115)
158 GOTEGAON MP-34-001-078-003/21-A
(SILWANI) 		1734001000NRG24080920230140383 08/09/2023 Kamlesh 1734001WL017310 Kamlesh 00691 IPOS0000001 884 884 Processed 18/09/2023 180159602 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
159 GOTEGAON MP-34-001-078-003/21-A
(SILWANI) 		1734001000NRG24080920230140384 08/09/2023 Monika 1734001WL017310 Monika 00691 IPOS0000001 884 884 Processed 18/09/2023 180159602 Monika INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
160 GOTEGAON MP-34-001-041-001/185-A
(CHANDLON) 		1734001000NRG24080920230140350 08/09/2023 DILLI 1734001WL017307 DILLI 00697 BKID0MG1239 1326 1326 Processed 18/09/2023 180159602 DILLI DCB BANK LTD(607290)
SubTotal 1326 1326
161 GOTEGAON MP-34-001-078-003/70-B
(SILWANI) 		1734001000NRG24080920230140389 08/09/2023 DEVRAM 1734001WL017310 DEVRAM 00697 BKID0MG1242 884 884 Processed 18/09/2023 180159602 DEVRAM NARMADA JHABUA GRAMIN BANK(508515)
162 GOTEGAON MP-34-001-078-004/83-B
(SILWANI) 		1734001000NRG24080920230140396 08/09/2023 RAJENDRA 1734001WL017310 RAJENDRA 00697 BKID0MG1242 884 884 Processed 18/09/2023 180159602 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
163 GOTEGAON MP-34-001-023-001/387
(SIMARI BADI) 		1734001000NRG24080920230140370 08/09/2023 DYARAM PRAJAPATI 1734001WL017309 DYARAM PRAJAPATI 00697 BKID0NAMRGB 442 442 Processed 18/09/2023 180159602 DYARAMPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
164 GOTEGAON MP-34-001-017-001/104
(KANJAI) 		1734001017NRG24080920230140312 08/09/2023 GOVIND 1734001017WL017297 GOVIND 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180159602 GOVIND UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 208352 208352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_080923APB_FTO_256267 Bank of India BKID0009435 GOTEGAON 2210
2 GOTEGAON MP1734001_080923APB_FTO_256267 Canara Bank CNRB0006165 Gotegaon 1989
3 GOTEGAON MP1734001_080923APB_FTO_256267 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 3315
4 GOTEGAON MP1734001_080923APB_FTO_256267 Central Bank Of India CBIN0281524 KARAKBEL 14144
5 GOTEGAON MP1734001_080923APB_FTO_256267 Central Bank Of India CBIN0282130 JOTESHWAR 22321
6 GOTEGAON MP1734001_080923APB_FTO_256267 Central Bank Of India CBIN0282309 MUNGWANI 6188
7 GOTEGAON MP1734001_080923APB_FTO_256267 HDFC bank HDFC0006681 Gotegaon 884
8 GOTEGAON MP1734001_080923APB_FTO_256267 IDBI Bank IBKL0001558 Narsinghpur 2652
9 GOTEGAON MP1734001_080923APB_FTO_256267 Indian Bank IDIB000G620 Gotegaon 663
10 GOTEGAON MP1734001_080923APB_FTO_256267 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 9503
11 GOTEGAON MP1734001_080923APB_FTO_256267 State Bank of India SBIN0002851 GOTEGAON 37128
12 GOTEGAON MP1734001_080923APB_FTO_256267 State Bank of India SBIN0007720 KHAMARIYA 4641
13 GOTEGAON MP1734001_080923APB_FTO_256267 UCO Bank UCBA0001488 SANKAL 5746
14 GOTEGAON MP1734001_080923APB_FTO_256267 Union Bank of India UBIN0542067 NARSINGHPUR 12376
15 GOTEGAON MP1734001_080923APB_FTO_256267 Union Bank of India UBIN0555304 GOTEGAON 35972
16 GOTEGAON MP1734001_080923APB_FTO_256267 Union Bank of India UBIN0827436 Gotegaon 884
17 GOTEGAON MP1734001_080923APB_FTO_256267 IDFC Bank IDFB0041102 PIPARIYA 11492
18 GOTEGAON MP1734001_080923APB_FTO_256267 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11492
19 GOTEGAON MP1734001_080923APB_FTO_256267 Fino Payments Bank Ltd FINO0001446 MP RO 16133
20 GOTEGAON MP1734001_080923APB_FTO_256267 India Post Payments Bank IPOS0000001 Narsinghpur 3757
21 GOTEGAON MP1734001_080923APB_FTO_256267 Madhya Pradesh Gramin Bank BKID0MG1239 Bagaspur-NARSINGHPUR 1326
22 GOTEGAON MP1734001_080923APB_FTO_256267 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 1768
23 GOTEGAON MP1734001_080923APB_FTO_256267 Madhya Pradesh Gramin Bank BKID0NAMRGB GOTEGAON 442
24 GOTEGAON MP1734001_080923APB_FTO_256267 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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