Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:56:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_190923APB_FTO_274529
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-34-001-021-002/100
(MOHAS) 		1734001000NRG24190920230147063 19/09/2023 ABHILEKHA 1734001WL018653 ABHILEKHA 00048 BKID0009435 221 221 Processed 10/11/2023 309495236 ABHILEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 GOTEGAON MP-34-001-055-002/116
(GUNDRAI) 		1734001000NRG24190920230147037 19/09/2023 Devraj kushwaha 1734001WL018646 Devraj kushwaha 00048 BKID0009435 442 442 Processed 10/11/2023 309495236 Devrajkushwaha STATE BANK OF INDIA(508548)
3 GOTEGAON MP-34-001-055-002/117
(GUNDRAI) 		1734001000NRG24190920230147038 19/09/2023 Dashrath singh 1734001WL018646 Dashrath singh 00048 BKID0009435 442 442 Processed 10/11/2023 309495236 Dashrathsingh BANK OF INDIA(508505)
4 GOTEGAON MP-34-001-055-002/13
(GUNDRAI) 		1734001000NRG24190920230147041 19/09/2023 Ramji 1734001WL018646 Ramji 00048 BKID0009435 442 442 Processed 10/11/2023 309495236 Ramji BANK OF INDIA(508505)
5 GOTEGAON MP-34-001-057-001/119
(PIPARIYA NON) 		1734001000NRG24190920230147079 19/09/2023 ASHOK KUMAR 1734001WL018658 ASHOK KUMAR 00048 BKID0009435 221 221 Processed 10/11/2023 309495236 ASHOKKUMAR STATE BANK OF INDIA(508548)
SubTotal 1768 1768
6 GOTEGAON MP-34-001-021-001/523
(MOHAS) 		1734001000NRG24190920230147062 19/09/2023 SURENDRA VISHWAKARMA 1734001WL018653 SURENDRA VISHWAKARMA 00078 CNRB0006165 1105 1105 Processed 10/11/2023 309495236 SURENDRAVISHWAKARMA CANARA BANK(508532)
7 GOTEGAON MP-34-001-057-001/41
(PIPARIYA NON) 		1734001000NRG24190920230147087 19/09/2023 KOMAL SINGH 1734001WL018658 KOMAL SINGH 00078 CNRB0006165 221 221 Processed 10/11/2023 309495236 KOMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
8 GOTEGAON MP-34-001-021-001/428
(MOHAS) 		1734001000NRG24190920230147061 19/09/2023 CHOTE LAL 1734001WL018653 CHOTE LAL 00089 CBIN0280749 1105 1105 Processed 10/11/2023 309495236 CHOTELAL CENTRAL BANK OF INDIA(607115)
9 GOTEGAON MP-34-001-037-001/353
(ATARIYA) 		1734001000NRG24190920230147001 19/09/2023 hemedra vishwakarma 1734001WL018639 hemedra vishwakarma 00089 CBIN0280749 221 221 Processed 10/11/2023 309495236 hemedravishwakarma JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
10 GOTEGAON MP-34-001-037-001/353
(ATARIYA) 		1734001000NRG24190920230147000 19/09/2023 hemedra vishwakarma 1734001WL018639 hemedra vishwakarma 00089 CBIN0280749 221 221 Processed 10/11/2023 309495236 hemedravishwakarma CANARA BANK(508532)
11 GOTEGAON MP-34-001-037-001/354
(ATARIYA) 		1734001000NRG24190920230147003 19/09/2023 shrikant vishawakarma 1734001WL018639 shrikant vishawakarma 00089 CBIN0280749 221 221 Processed 10/11/2023 309495236 shrikantvishawakarma JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
12 GOTEGAON MP-34-001-037-001/354
(ATARIYA) 		1734001000NRG24190920230147002 19/09/2023 shrikant vishawakarma 1734001WL018639 shrikant vishawakarma 00089 CBIN0280749 221 221 Processed 10/11/2023 309495236 shrikantvishawakarma JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
13 GOTEGAON MP-34-001-037-002/347
(ATARIYA) 		1734001000NRG24190920230147006 19/09/2023 mahesh 1734001WL018639 mahesh 00089 CBIN0280749 221 221 Processed 10/11/2023 309495236 mahesh CENTRAL BANK OF INDIA(607115)
14 GOTEGAON MP-34-001-037-003/187
(ATARIYA) 		1734001000NRG24190920230147008 19/09/2023 premsingh 1734001WL018639 premsingh 00089 CBIN0280749 221 221 Processed 10/11/2023 309495236 premsingh CENTRAL BANK OF INDIA(607115)
15 GOTEGAON MP-34-001-038-001/92
(SARRA) 		1734001000NRG24190920230147073 19/09/2023 SHANKAR SINGH 1734001WL018656 SHANKAR SINGH 00089 CBIN0280749 1326 1326 Processed 10/11/2023 309495236 SHANKARSINGH STATE BANK OF INDIA(508548)
16 GOTEGAON MP-34-001-057-001/174
(PIPARIYA NON) 		1734001000NRG24190920230147081 19/09/2023 ramsingh 1734001WL018658 ramsingh 00089 CBIN0280749 221 221 Processed 10/11/2023 309495236 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
17 GOTEGAON MP-34-001-057-001/174
(PIPARIYA NON) 		1734001000NRG24190920230147082 19/09/2023 REVATI BAI 1734001WL018658 REVATI BAI 00089 CBIN0280749 221 221 Processed 10/11/2023 309495236 REVATIBAI UNION BANK OF INDIA(508500)
18 GOTEGAON MP-34-001-057-001/41
(PIPARIYA NON) 		1734001000NRG24190920230147088 19/09/2023 POONA BAI LODHI 1734001WL018658 POONA BAI LODHI 00089 CBIN0280749 221 221 Processed 10/11/2023 309495236 POONABAILODHI CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
19 GOTEGAON MP-34-001-061-002/218-A
(KOREGAON) 		1734001000NRG24190920230147057 19/09/2023 sanjay 1734001WL018652 sanjay 00089 CBIN0282130 1105 1105 Processed 10/11/2023 309495236 sanjay CENTRAL BANK OF INDIA(607115)
20 GOTEGAON MP-34-001-075-001/103
(KATKUHI) 		1734001000NRG24190920230147052 19/09/2023 CHANDAVATI 1734001WL018650 CHANDAVATI 00089 CBIN0282130 1547 1547 Processed 10/11/2023 309495236 CHANDAVATI CENTRAL BANK OF INDIA(607115)
21 GOTEGAON MP-34-001-075-001/12
(KATKUHI) 		1734001000NRG24190920230147053 19/09/2023 SUNIL 1734001WL018650 SUNIL 00089 CBIN0282130 1547 1547 Processed 10/11/2023 309495236 SUNIL CENTRAL BANK OF INDIA(607115)
22 GOTEGAON MP-34-001-075-001/185
(KATKUHI) 		1734001000NRG24190920230147054 19/09/2023 YASEEN KHAN 1734001WL018650 YASEEN KHAN 00089 CBIN0282130 1547 1547 Processed 10/11/2023 309495236 YASEENKHAN CENTRAL BANK OF INDIA(607115)
23 GOTEGAON MP-34-001-075-001/249-A
(KATKUHI) 		1734001000NRG24190920230147055 19/09/2023 AKRAM KHAN 1734001WL018650 AKRAM KHAN 00089 CBIN0282130 1547 1547 Processed 10/11/2023 309495236 AKRAMKHAN CENTRAL BANK OF INDIA(607115)
SubTotal 7293 7293
24 GOTEGAON MP-34-001-081-001/107
(GADARWARA KHEDA) 		1734001000NRG24190920230147022 19/09/2023 BRIJLAL 1734001WL018644 BRIJLAL 00089 CBIN0282309 221 221 Processed 10/11/2023 309495236 BRIJLAL INDIAN BANK(607105)
25 GOTEGAON MP-34-001-081-001/126
(GADARWARA KHEDA) 		1734001000NRG24190920230147028 19/09/2023 SUKHDEV 1734001WL018645 SUKHDEV 00089 CBIN0282309 221 221 Processed 10/11/2023 309495236 SUKHDEV CENTRAL BANK OF INDIA(607115)
26 GOTEGAON MP-34-001-081-001/145
(GADARWARA KHEDA) 		1734001000NRG24190920230147044 19/09/2023 HARGOviND 1734001WL018647 HARGOviND 00089 CBIN0282309 221 221 Processed 10/11/2023 309495236 HARGOviND CENTRAL BANK OF INDIA(607115)
27 GOTEGAON MP-34-001-081-001/148
(GADARWARA KHEDA) 		1734001000NRG24190920230147023 19/09/2023 PREM NARAYAN 1734001WL018644 PREM NARAYAN 00089 CBIN0282309 221 221 Processed 10/11/2023 309495236 PREMNARAYAN STATE BANK OF INDIA(508548)
28 GOTEGAON MP-34-001-081-001/174
(GADARWARA KHEDA) 		1734001000NRG24190920230147024 19/09/2023 RAJKUMAR 1734001WL018644 RAJKUMAR 00089 CBIN0282309 221 221 Processed 10/11/2023 309495236 RAJKUMAR BANK OF INDIA(508505)
29 GOTEGAON MP-34-001-081-001/181
(GADARWARA KHEDA) 		1734001000NRG24190920230147029 19/09/2023 LALVEER 1734001WL018645 LALVEER 00089 CBIN0282309 221 221 Processed 10/11/2023 309495236 LALVEER CENTRAL BANK OF INDIA(607115)
30 GOTEGAON MP-34-001-081-001/35
(GADARWARA KHEDA) 		1734001000NRG24190920230147025 19/09/2023 RAMKUMAR 1734001WL018644 RAMKUMAR 00089 CBIN0282309 221 221 Processed 10/11/2023 309495236 RAMKUMAR BANK OF INDIA(508505)
31 GOTEGAON MP-34-001-081-001/71
(GADARWARA KHEDA) 		1734001000NRG24190920230147030 19/09/2023 DEVCHRAN 1734001WL018645 DEVCHRAN 00089 CBIN0282309 221 221 Processed 10/11/2023 309495236 DEVCHRAN CENTRAL BANK OF INDIA(607115)
32 GOTEGAON MP-34-001-081-001/90
(GADARWARA KHEDA) 		1734001000NRG24190920230147031 19/09/2023 Pappu 1734001WL018645 Pappu 00089 CBIN0282309 221 221 Processed 10/11/2023 309495236 Pappu NARMADA JHABUA GRAMIN BANK(508515)
33 GOTEGAON MP-34-001-081-001/92
(GADARWARA KHEDA) 		1734001000NRG24190920230147027 19/09/2023 DIMAN 1734001WL018644 DIMAN 00089 CBIN0282309 221 221 Processed 10/11/2023 309495236 DIMAN UCO BANK(607066)
34 GOTEGAON MP-34-001-081-001/95
(GADARWARA KHEDA) 		1734001000NRG24190920230147032 19/09/2023 MALLU 1734001WL018645 MALLU 00089 CBIN0282309 221 221 Processed 10/11/2023 309495236 MALLU CENTRAL BANK OF INDIA(607115)
35 GOTEGAON MP-34-001-081-002/128
(GADARWARA KHEDA) 		1734001000NRG24190920230147033 19/09/2023 PANCHAM 1734001WL018645 PANCHAM 00089 CBIN0282309 1326 1326 Processed 10/11/2023 309495236 PANCHAM INDIA POST PAYMENTS BANK LIMITED(508528)
36 GOTEGAON MP-34-001-081-002/137
(GADARWARA KHEDA) 		1734001000NRG24190920230147046 19/09/2023 SOMNATH 1734001WL018647 SOMNATH 00089 CBIN0282309 1326 1326 Processed 10/11/2023 309495236 SOMNATH CENTRAL BANK OF INDIA(607115)
37 GOTEGAON MP-34-001-081-002/149
(GADARWARA KHEDA) 		1734001000NRG24190920230147047 19/09/2023 DALCHAND 1734001WL018647 DALCHAND 00089 CBIN0282309 221 221 Processed 10/11/2023 309495236 DALCHAND CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
38 GOTEGAON MP-34-001-043-001/349
(DEO NAGAR(OLD)) 		1734001043NRG24190920230146991 19/09/2023 Sunita Bai Kori 1734001043WL018637 Sunita Bai Kori 00176 IDIB000G620 442 442 Processed 10/11/2023 309495236 SunitaBaiKori STATE BANK OF INDIA(508548)
39 GOTEGAON MP-34-001-059-001/366
(SHRI NAGAR) 		1734001000NRG24190920230147064 19/09/2023 SHAHID KHAN 1734001WL018654 SHAHID KHAN 00176 IDIB000G620 90 90 Processed 10/11/2023 309495236 SHAHIDKHAN CENTRAL BANK OF INDIA(607115)
SubTotal 532 532
40 GOTEGAON MP-34-001-005-003/37-A
(KHOBI) 		1734001000NRG24190920230147056 19/09/2023 rekha 1734001WL018651 rekha 00354 PUNB0689900 221 221 Processed 10/11/2023 309495236 rekha PUNJAB NATIONAL BANK(508568)
41 GOTEGAON MP-34-001-018-001/75
(MURDAI) 		1734001000NRG24190920230147096 19/09/2023 SUNITA 1734001WL018659 SUNITA 00354 PUNB0689900 1326 1326 Processed 10/11/2023 309495236 SUNITA STATE BANK OF INDIA(508548)
42 GOTEGAON MP-34-001-042-001/1516
(BAGASPUR) 		1734001000NRG24190920230147011 19/09/2023 Gomti Bai yadav 1734001WL018640 Gomti Bai yadav 00354 PUNB0689900 3094 3094 Processed 10/11/2023 309495236 GomtiBaiyadav PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
43 GOTEGAON MP-34-001-021-001/395
(MOHAS) 		1734001000NRG24190920230147058 19/09/2023 MANISH 1734001WL018653 MANISH 00415 SBIN0002851 1105 1105 Processed 10/11/2023 309495236 MANISH STATE BANK OF INDIA(508548)
44 GOTEGAON MP-34-001-021-001/427-A
(MOHAS) 		1734001000NRG24190920230147059 19/09/2023 GANESH 1734001WL018653 GANESH 00415 SBIN0002851 1105 1105 Processed 10/11/2023 309495236 GANESH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
45 GOTEGAON MP-34-001-021-001/427-A
(MOHAS) 		1734001000NRG24190920230147060 19/09/2023 NIRANJANA 1734001WL018653 NIRANJANA 00415 SBIN0002851 1105 1105 Processed 10/11/2023 309495236 NIRANJANA BANK OF INDIA(508505)
46 GOTEGAON MP-34-001-037-001/352
(ATARIYA) 		1734001000NRG24190920230146999 19/09/2023 rajendra patel 1734001WL018639 rajendra patel 00415 SBIN0002851 221 221 Processed 10/11/2023 309495236 rajendrapatel UNION BANK OF INDIA(508500)
47 GOTEGAON MP-34-001-037-001/352
(ATARIYA) 		1734001000NRG24190920230146998 19/09/2023 rajendra patel 1734001WL018639 rajendra patel 00415 SBIN0002851 221 221 Processed 10/11/2023 309495236 rajendrapatel STATE BANK OF INDIA(508548)
48 GOTEGAON MP-34-001-037-003/257
(ATARIYA) 		1734001000NRG24190920230147010 19/09/2023 kalyan 1734001WL018639 kalyan 00415 SBIN0002851 221 221 Processed 10/11/2023 309495236 kalyan CENTRAL BANK OF INDIA(607115)
49 GOTEGAON MP-34-001-037-003/257
(ATARIYA) 		1734001000NRG24190920230147009 19/09/2023 kalyan 1734001WL018639 kalyan 00415 SBIN0002851 221 221 Processed 10/11/2023 309495236 kalyan STATE BANK OF INDIA(508548)
50 GOTEGAON MP-34-001-038-001/115-A
(SARRA) 		1734001000NRG24190920230147067 19/09/2023 GANPAT SINGH KACHHI 1734001WL018656 GANPAT SINGH KACHHI 00415 SBIN0002851 1326 1326 Processed 10/11/2023 309495236 GANPATSINGHKACHHI STATE BANK OF INDIA(508548)
51 GOTEGAON MP-34-001-038-001/133
(SARRA) 		1734001000NRG24190920230147070 19/09/2023 VISHWANATH SHARMA 1734001WL018656 VISHWANATH SHARMA 00415 SBIN0002851 1326 1326 Processed 10/11/2023 309495236 VISHWANATHSHARMA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
52 GOTEGAON MP-34-001-043-001/385
(DEO NAGAR(OLD)) 		1734001043NRG24190920230146992 19/09/2023 RAJESH KORI 1734001043WL018637 RAJESH KORI 00415 SBIN0002851 442 442 Processed 10/11/2023 309495236 RAJESHKORI STATE BANK OF INDIA(508548)
53 GOTEGAON MP-34-001-043-001/647
(DEO NAGAR(OLD)) 		1734001000NRG24190920230147014 19/09/2023 KHETSINGH 1734001WL018642 KHETSINGH 00415 SBIN0002851 884 884 Processed 10/11/2023 309495236 KHETSINGH STATE BANK OF INDIA(508548)
54 GOTEGAON MP-34-001-043-001/647
(DEO NAGAR(OLD)) 		1734001000NRG24190920230147015 19/09/2023 PUNIYA BAI 1734001WL018642 PUNIYA BAI 00415 SBIN0002851 884 884 Processed 10/11/2023 309495236 PUNIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 GOTEGAON MP-34-001-043-001/85-B
(DEO NAGAR(OLD)) 		1734001000NRG24190920230147017 19/09/2023 Roshani Bee 1734001WL018642 Roshani Bee 00415 SBIN0002851 884 884 Processed 10/11/2023 309495236 RoshaniBee STATE BANK OF INDIA(508548)
56 GOTEGAON MP-34-001-043-002/32
(DEO NAGAR(OLD)) 		1734001000NRG24190920230147020 19/09/2023 DASIYA AHIRWAR 1734001WL018642 DASIYA AHIRWAR 00415 SBIN0002851 884 884 Processed 10/11/2023 309495236 DASIYAAHIRWAR STATE BANK OF INDIA(508548)
57 GOTEGAON MP-34-001-055-001/13
(GUNDRAI) 		1734001000NRG24190920230147034 19/09/2023 MOHAN LAL 1734001WL018646 MOHAN LAL 00415 SBIN0002851 442 442 Processed 10/11/2023 309495236 MOHANLAL STATE BANK OF INDIA(508548)
58 GOTEGAON MP-34-001-055-002/109
(GUNDRAI) 		1734001000NRG24190920230147035 19/09/2023 AMAR SINGH GOUND 1734001WL018646 AMAR SINGH GOUND 00415 SBIN0002851 442 442 Processed 10/11/2023 309495236 AMARSINGHGOUND NARMADA JHABUA GRAMIN BANK(508515)
59 GOTEGAON MP-34-001-055-002/110
(GUNDRAI) 		1734001000NRG24190920230147036 19/09/2023 Vivek 1734001WL018646 Vivek 00415 SBIN0002851 442 442 Processed 10/11/2023 309495236 Vivek STATE BANK OF INDIA(508548)
60 GOTEGAON MP-34-001-055-002/119
(GUNDRAI) 		1734001000NRG24190920230147039 19/09/2023 Channu 1734001WL018646 Channu 00415 SBIN0002851 442 442 Processed 10/11/2023 309495236 Channu JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
61 GOTEGAON MP-34-001-055-002/120
(GUNDRAI) 		1734001000NRG24190920230147040 19/09/2023 Krishn kumar 1734001WL018646 Krishn kumar 00415 SBIN0002851 442 442 Processed 10/11/2023 309495236 Krishnkumar STATE BANK OF INDIA(508548)
62 GOTEGAON MP-34-001-055-002/21
(GUNDRAI) 		1734001000NRG24190920230147042 19/09/2023 HEERA LAL YADAV 1734001WL018646 HEERA LAL YADAV 00415 SBIN0002851 442 442 Processed 10/11/2023 309495236 HEERALALYADAV STATE BANK OF INDIA(508548)
63 GOTEGAON MP-34-001-057-001/112-A
(PIPARIYA NON) 		1734001000NRG24190920230147077 19/09/2023 chokhe 1734001WL018658 chokhe 00415 SBIN0002851 221 221 Processed 10/11/2023 309495236 chokhe PUNJAB NATIONAL BANK(508568)
64 GOTEGAON MP-34-001-070-001/630
(BELKHEDI SEDH) 		1734001000NRG24190920230147013 19/09/2023 KAUSHALYABAI 1734001WL018641 KAUSHALYABAI 00415 SBIN0002851 1547 1547 Processed 10/11/2023 309495236 KAUSHALYABAI STATE BANK OF INDIA(508548)
65 GOTEGAON MP-34-001-088-001/176
(PONIYA) 		1734001000NRG24190920230147076 19/09/2023 VINAY SEN 1734001WL018657 VINAY SEN 00415 SBIN0002851 1547 1547 Processed 10/11/2023 309495236 VINAYSEN STATE BANK OF INDIA(508548)
SubTotal 16796 16796
66 GOTEGAON MP-34-001-043-001/577-A
(DEO NAGAR(OLD)) 		1734001043NRG24190920230146995 19/09/2023 KUNJ BIHARI LODHI 1734001043WL018637 KUNJ BIHARI LODHI 00462 UCBA0001488 221 221 Processed 10/11/2023 309495236 KUNJBIHARILODHI UCO BANK(607066)
SubTotal 221 221
67 GOTEGAON MP-34-001-037-002/191
(ATARIYA) 		1734001000NRG24190920230147005 19/09/2023 ASHOK 1734001WL018639 ASHOK 00468 UBIN0555304 221 221 Processed 10/11/2023 309495236 ASHOK STATE BANK OF INDIA(508548)
68 GOTEGAON MP-34-001-037-002/191
(ATARIYA) 		1734001000NRG24190920230147004 19/09/2023 ASHOK 1734001WL018639 ASHOK 00468 UBIN0555304 221 221 Processed 10/11/2023 309495236 ASHOK PUNJAB NATIONAL BANK(508568)
69 GOTEGAON MP-34-001-037-002/347
(ATARIYA) 		1734001000NRG24190920230147007 19/09/2023 parwati 1734001WL018639 parwati 00468 UBIN0555304 221 221 Processed 10/11/2023 309495236 parwati UNION BANK OF INDIA(508500)
70 GOTEGAON MP-34-001-038-001/116
(SARRA) 		1734001000NRG24190920230147068 19/09/2023 JEEVAN SINGH 1734001WL018656 JEEVAN SINGH 00468 UBIN0555304 1326 1326 Processed 10/11/2023 309495236 JEEVANSINGH CENTRAL BANK OF INDIA(607115)
71 GOTEGAON MP-34-001-038-001/130-A
(SARRA) 		1734001000NRG24190920230147069 19/09/2023 BRIJESH SHARMA 1734001WL018656 BRIJESH SHARMA 00468 UBIN0555304 1326 1326 Processed 10/11/2023 309495236 BRIJESHSHARMA UNION BANK OF INDIA(508500)
72 GOTEGAON MP-34-001-038-001/22
(SARRA) 		1734001000NRG24190920230147071 19/09/2023 RAJESH 1734001WL018656 RAJESH 00468 UBIN0555304 1326 1326 Processed 10/11/2023 309495236 RAJESH UNION BANK OF INDIA(508500)
73 GOTEGAON MP-34-001-038-001/62
(SARRA) 		1734001000NRG24190920230147072 19/09/2023 DEVI SINGH 1734001WL018656 DEVI SINGH 00468 UBIN0555304 1326 1326 Processed 10/11/2023 309495236 DEVISINGH UNION BANK OF INDIA(508500)
74 GOTEGAON MP-34-001-038-002/14
(SARRA) 		1734001000NRG24190920230147074 19/09/2023 BHAGWAN DAS 1734001WL018656 BHAGWAN DAS 00468 UBIN0555304 1326 1326 Processed 10/11/2023 309495236 BHAGWANDAS UNION BANK OF INDIA(508500)
75 GOTEGAON MP-34-001-038-002/2
(SARRA) 		1734001000NRG24190920230147075 19/09/2023 RAMCHARAN 1734001WL018656 RAMCHARAN 00468 UBIN0555304 1326 1326 Processed 10/11/2023 309495236 RAMCHARAN UNION BANK OF INDIA(508500)
76 GOTEGAON MP-34-001-043-001/385-A
(DEO NAGAR(OLD)) 		1734001043NRG24190920230146994 19/09/2023 POOJA KORI 1734001043WL018637 POOJA KORI 00468 UBIN0555304 442 442 Processed 10/11/2023 309495236 POOJAKORI UNION BANK OF INDIA(508500)
77 GOTEGAON MP-34-001-043-001/385-A
(DEO NAGAR(OLD)) 		1734001043NRG24190920230146993 19/09/2023 RAM KUMAR KORI 1734001043WL018637 RAM KUMAR KORI 00468 UBIN0555304 442 442 Processed 10/11/2023 309495236 RAMKUMARKORI UNION BANK OF INDIA(508500)
78 GOTEGAON MP-34-001-043-001/87
(DEO NAGAR(OLD)) 		1734001043NRG24190920230146996 19/09/2023 MER SINGH LODHI 1734001043WL018637 MER SINGH LODHI 00468 UBIN0555304 221 221 Processed 10/11/2023 309495236 MERSINGHLODHI UNION BANK OF INDIA(508500)
79 GOTEGAON MP-34-001-043-002/11
(DEO NAGAR(OLD)) 		1734001000NRG24190920230147018 19/09/2023 BHAGCHAND CHAMAR 1734001WL018642 BHAGCHAND CHAMAR 00468 UBIN0555304 884 884 Processed 10/11/2023 309495236 BHAGCHANDCHAMAR STATE BANK OF INDIA(508548)
80 GOTEGAON MP-34-001-043-002/32
(DEO NAGAR(OLD)) 		1734001000NRG24190920230147019 19/09/2023 BHAV SINGH CHAMAR 1734001WL018642 BHAV SINGH CHAMAR 00468 UBIN0555304 884 884 Processed 10/11/2023 309495236 BHAVSINGHCHAMAR UNION BANK OF INDIA(508500)
81 GOTEGAON MP-34-001-046-001/50-A
(IMALIYA) 		1734001000NRG24190920230147049 19/09/2023 RAJKUMARI 1734001WL018648 RAJKUMARI 00468 UBIN0555304 70 70 Processed 10/11/2023 309495236 RAJKUMARI STATE BANK OF INDIA(508548)
82 GOTEGAON MP-34-001-055-002/59
(GUNDRAI) 		1734001000NRG24190920230147043 19/09/2023 MOOL CHAND 1734001WL018646 MOOL CHAND 00468 UBIN0555304 442 442 Processed 10/11/2023 309495236 MOOLCHAND STATE BANK OF INDIA(508548)
83 GOTEGAON MP-34-001-079-002/131-D
(BUDHENA) 		1734001079NRG24190920230147105 19/09/2023 SABBU LAL AHEER 1734001079WL018663 SABBU LAL AHEER 00468 UBIN0555304 221 221 Processed 10/11/2023 309495236 SABBULALAHEER JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
84 GOTEGAON MP-34-001-084-002/104
(MUAR) 		1734001000NRG24190920230147066 19/09/2023 MAHESH KUMAR MEHRA 1734001WL018655 MAHESH KUMAR MEHRA 00468 UBIN0555304 3094 3094 Processed 10/11/2023 309495236 MAHESHKUMARMEHRA UCO BANK(607066)
SubTotal 15319 15319
85 GOTEGAON MP-34-001-042-001/1701
(BAGASPUR) 		1734001000NRG24190920230147012 19/09/2023 KVITA 1734001WL018640 KVITA 00697 BKID0MG1239 3094 3094 Processed 10/11/2023 309495236 KVITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
86 GOTEGAON MP-34-001-057-001/16
(PIPARIYA NON) 		1734001000NRG24190920230147080 19/09/2023 LAXMAN 1734001WL018658 LAXMAN 00697 BKID0MG1243 221 221 Processed 10/11/2023 309495236 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
87 GOTEGAON MP-34-001-057-001/179
(PIPARIYA NON) 		1734001000NRG24190920230147084 19/09/2023 GANPAT 1734001WL018658 GANPAT 00697 BKID0MG1243 221 221 Processed 10/11/2023 309495236 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
88 GOTEGAON MP-34-001-057-001/179
(PIPARIYA NON) 		1734001000NRG24190920230147083 19/09/2023 GANPAT 1734001WL018658 GANPAT 00697 BKID0MG1243 221 221 Processed 10/11/2023 309495236 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
89 GOTEGAON MP-34-001-057-001/3
(PIPARIYA NON) 		1734001000NRG24190920230147086 19/09/2023 mohan yadav 1734001WL018658 mohan yadav 00697 BKID0MG1243 221 221 Processed 10/11/2023 309495236 mohanyadav NARMADA JHABUA GRAMIN BANK(508515)
90 GOTEGAON MP-34-001-057-001/46
(PIPARIYA NON) 		1734001000NRG24190920230147090 19/09/2023 ASHOK 1734001WL018658 ASHOK 00697 BKID0MG1243 221 221 Processed 10/11/2023 309495236 ASHOK UNION BANK OF INDIA(508500)
91 GOTEGAON MP-34-001-057-001/46
(PIPARIYA NON) 		1734001000NRG24190920230147089 19/09/2023 ASHOK 1734001WL018658 ASHOK 00697 BKID0MG1243 221 221 Processed 10/11/2023 309495236 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
92 GOTEGAON MP-34-001-057-002/16
(PIPARIYA NON) 		1734001000NRG24190920230147091 19/09/2023 DINESH 1734001WL018658 DINESH 00697 BKID0MG1243 221 221 Processed 10/11/2023 309495236 DINESH NARMADA JHABUA GRAMIN BANK(508515)
93 GOTEGAON MP-34-001-057-002/45
(PIPARIYA NON) 		1734001000NRG24190920230147092 19/09/2023 murari lal rajak 1734001WL018658 murari lal rajak 00697 BKID0MG1243 221 221 Processed 10/11/2023 309495236 murarilalrajak UNION BANK OF INDIA(508500)
94 GOTEGAON MP-34-001-057-002/55
(PIPARIYA NON) 		1734001000NRG24190920230147093 19/09/2023 MADHAV 1734001WL018658 MADHAV 00697 BKID0MG1243 221 221 Processed 10/11/2023 309495236 MADHAV STATE BANK OF INDIA(508548)
95 GOTEGAON MP-34-001-057-002/56
(PIPARIYA NON) 		1734001000NRG24190920230147094 19/09/2023 KANCHHEDI 1734001WL018658 KANCHHEDI 00697 BKID0MG1243 221 221 Processed 10/11/2023 309495236 KANCHHEDI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
96 GOTEGAON MP-34-001-045-001/112
(KAMTI) 		1734001000NRG24190920230147050 19/09/2023 MANOJ KUMAR RAJAK 1734001WL018649 MANOJ KUMAR RAJAK 00697 BKID0NAMRGB 70 70 Processed 10/11/2023 309495236 MANOJKUMARRAJAK UNION BANK OF INDIA(508500)
97 GOTEGAON MP-34-001-046-001/287-A
(IMALIYA) 		1734001000NRG24190920230147048 19/09/2023 THAKUR 1734001WL018648 THAKUR 00697 BKID0NAMRGB 3094 3094 Processed 10/11/2023 309495236 THAKUR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
98 GOTEGAON MP-34-001-057-001/117
(PIPARIYA NON) 		1734001000NRG24190920230147078 19/09/2023 CHHAKKELAL 1734001WL018658 CHHAKKELAL 00697 BKID0NAMRGB 221 221 Processed 10/11/2023 309495236 CHHAKKELAL NARMADA JHABUA GRAMIN BANK(508515)
99 GOTEGAON MP-34-001-057-001/26
(PIPARIYA NON) 		1734001000NRG24190920230147085 19/09/2023 SUDAMA 1734001WL018658 SUDAMA 00697 BKID0NAMRGB 221 221 Processed 10/11/2023 309495236 SUDAMA NARMADA JHABUA GRAMIN BANK(508515)
100 GOTEGAON MP-34-001-057-002/56
(PIPARIYA NON) 		1734001000NRG24190920230147095 19/09/2023 KANCHEDI 1734001WL018658 KANCHEDI 00697 BKID0NAMRGB 221 221 Processed 10/11/2023 309495236 KANCHEDI BANK OF INDIA(508505)
SubTotal 3827 3827
Total 66751 66751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_190923APB_FTO_274529 Bank of India BKID0009435 GOTEGAON 1768
2 GOTEGAON MP1734001_190923APB_FTO_274529 Canara Bank CNRB0006165 Gotegaon 1326
3 GOTEGAON MP1734001_190923APB_FTO_274529 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 4420
4 GOTEGAON MP1734001_190923APB_FTO_274529 Central Bank Of India CBIN0282130 JOTESHWAR 7293
5 GOTEGAON MP1734001_190923APB_FTO_274529 Central Bank Of India CBIN0282309 MUNGWANI 5304
6 GOTEGAON MP1734001_190923APB_FTO_274529 Indian Bank IDIB000G620 Gotegaon 532
7 GOTEGAON MP1734001_190923APB_FTO_274529 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 4641
8 GOTEGAON MP1734001_190923APB_FTO_274529 State Bank of India SBIN0002851 GOTEGAON 16796
9 GOTEGAON MP1734001_190923APB_FTO_274529 UCO Bank UCBA0001488 SANKAL 221
10 GOTEGAON MP1734001_190923APB_FTO_274529 Union Bank of India UBIN0555304 GOTEGAON 15319
11 GOTEGAON MP1734001_190923APB_FTO_274529 Madhya Pradesh Gramin Bank BKID0MG1239 Bagaspur-NARSINGHPUR 3094
12 GOTEGAON MP1734001_190923APB_FTO_274529 Madhya Pradesh Gramin Bank BKID0MG1243 Kamti Imalya 2210
13 GOTEGAON MP1734001_190923APB_FTO_274529 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMTI IMALYA 3827

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