Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:23:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_100923APB_FTO_259090
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-34-001-005-002/131
(KHOBI) 		1734001005NRG24080920230140749 10/09/2023 YADRAM 1734001005WL017366 YADRAM 00048 BKID0009435 1224 1224 Processed 13/09/2023 178486229 YADRAM UCO BANK(607066)
2 GOTEGAON MP-34-001-014-001/594
(PIPARIYA MAVAI) 		1734001014NRG24080920230140770 10/09/2023 Parwati bai 1734001014WL017369 Parwati bai 00048 BKID0009435 2431 2431 Processed 13/09/2023 178486229 Parwatibai BANK OF INDIA(508505)
3 GOTEGAON MP-34-001-047-001/336-A
(MANEGAON) 		1734001047NRG24090920230141020 10/09/2023 VISHNU THAKUR 1734001047WL017409 VISHNU THAKUR 00048 BKID0009435 1105 1105 Processed 13/09/2023 178486229 VISHNUTHAKUR STATE BANK OF INDIA(508548)
4 GOTEGAON MP-34-001-047-005/152-A
(MANEGAON) 		1734001047NRG24090920230141023 10/09/2023 JALAM THAKUR 1734001047WL017409 JALAM THAKUR 00048 BKID0009435 1105 1105 Processed 13/09/2023 178486229 JALAMTHAKUR BANK OF INDIA(508505)
SubTotal 5865 5865
5 GOTEGAON MP-34-001-020-001/221-A
(DEORI KALA) 		1734001020NRG24080920230140584 10/09/2023 gulab 1734001020WL017337 gulab 00078 CNRB0006165 3094 3094 Processed 13/09/2023 178486229 gulab CANARA BANK(508532)
SubTotal 3094 3094
6 GOTEGAON MP-34-001-030-001/109
(MANKWARA) 		1734001030NRG24090920230140794 10/09/2023 Balaram 1734001030WL017374 Balaram 00089 CBIN0280749 442 442 Processed 13/09/2023 178486229 Balaram PUNJAB NATIONAL BANK(508568)
7 GOTEGAON MP-34-001-030-001/109
(MANKWARA) 		1734001030NRG24090920230140795 10/09/2023 neknarayan lodhi 1734001030WL017374 neknarayan lodhi 00089 CBIN0280749 442 442 Processed 13/09/2023 178486229 neknarayanlodhi PUNJAB NATIONAL BANK(508568)
8 GOTEGAON MP-34-001-030-001/271
(MANKWARA) 		1734001030NRG24090920230140790 10/09/2023 Khemraj vishwakarma 1734001030WL017373 Khemraj vishwakarma 00089 CBIN0280749 1326 1326 Processed 13/09/2023 178486229 Khemrajvishwakarma CENTRAL BANK OF INDIA(607115)
9 GOTEGAON MP-34-001-030-005/30
(MANKWARA) 		1734001030NRG24090920230140799 10/09/2023 Saheed khan 1734001030WL017374 Saheed khan 00089 CBIN0280749 442 442 Processed 13/09/2023 178486229 Saheedkhan CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
10 GOTEGAON MP-34-001-022-003/151
(AKOLA) 		1734001022NRG24100920230141295 10/09/2023 RAHUL 1734001022WL017473 RAHUL 00089 CBIN0281524 1326 1326 Processed 13/09/2023 178486229 RAHUL STATE BANK OF INDIA(508548)
11 GOTEGAON MP-34-001-047-001/132-A
(MANEGAON) 		1734001047NRG24090920230141015 10/09/2023 RAMJI YADV 1734001047WL017409 RAMJI YADV 00089 CBIN0281524 1105 1105 Processed 13/09/2023 178486229 RAMJIYADV CENTRAL BANK OF INDIA(607115)
12 GOTEGAON MP-34-001-047-001/297
(MANEGAON) 		1734001047NRG24090920230141017 10/09/2023 shanti bai 1734001047WL017409 shanti bai 00089 CBIN0281524 1105 1105 Processed 13/09/2023 178486229 shantibai UNION BANK OF INDIA(508500)
13 GOTEGAON MP-34-001-047-001/299
(MANEGAON) 		1734001047NRG24090920230141018 10/09/2023 suresh 1734001047WL017409 suresh 00089 CBIN0281524 1105 1105 Processed 13/09/2023 178486229 suresh STATE BANK OF INDIA(508548)
14 GOTEGAON MP-34-001-047-001/310
(MANEGAON) 		1734001047NRG24090920230141019 10/09/2023 prakash singh 1734001047WL017409 prakash singh 00089 CBIN0281524 1105 1105 Processed 13/09/2023 178486229 prakashsingh STATE BANK OF INDIA(508548)
SubTotal 5746 5746
15 GOTEGAON MP-34-001-062-001/107
(KUNDA) 		1734001062NRG24090920230140852 10/09/2023 RAMCHAND 1734001062WL017386 RAMCHAND 00089 CBIN0282130 3315 3315 Processed 13/09/2023 178486229 RAMCHAND CENTRAL BANK OF INDIA(607115)
16 GOTEGAON MP-34-001-062-001/107
(KUNDA) 		1734001062NRG24090920230140853 10/09/2023 SAROJ BAI 1734001062WL017386 SAROJ BAI 00089 CBIN0282130 3315 3315 Processed 13/09/2023 178486229 SAROJBAI CENTRAL BANK OF INDIA(607115)
17 GOTEGAON MP-34-001-062-001/108
(KUNDA) 		1734001062NRG24090920230140855 10/09/2023 POONA BAI 1734001062WL017386 POONA BAI 00089 CBIN0282130 3315 3315 Processed 13/09/2023 178486229 POONABAI CENTRAL BANK OF INDIA(607115)
18 GOTEGAON MP-34-001-062-001/108
(KUNDA) 		1734001062NRG24090920230140854 10/09/2023 RAMESHWAR 1734001062WL017386 RAMESHWAR 00089 CBIN0282130 3315 3315 Processed 13/09/2023 178486229 RAMESHWAR CENTRAL BANK OF INDIA(607115)
19 GOTEGAON MP-34-001-062-001/137
(KUNDA) 		1734001062NRG24090920230140812 10/09/2023 chando bai 1734001062WL017382 chando bai 00089 CBIN0282130 3315 3315 Processed 13/09/2023 178486229 chandobai CENTRAL BANK OF INDIA(607115)
20 GOTEGAON MP-34-001-062-001/137
(KUNDA) 		1734001062NRG24090920230140811 10/09/2023 munni bai 1734001062WL017382 munni bai 00089 CBIN0282130 3315 3315 Processed 13/09/2023 178486229 munnibai CENTRAL BANK OF INDIA(607115)
21 GOTEGAON MP-34-001-062-001/156
(KUNDA) 		1734001062NRG24090920230140813 10/09/2023 somaat 1734001062WL017382 somaat 00089 CBIN0282130 3315 3315 Processed 13/09/2023 178486229 somaat CENTRAL BANK OF INDIA(607115)
22 GOTEGAON MP-34-001-062-001/176
(KUNDA) 		1734001062NRG24090920230140815 10/09/2023 KIRAN BAI 1734001062WL017382 KIRAN BAI 00089 CBIN0282130 3315 3315 Processed 13/09/2023 178486229 KIRANBAI CENTRAL BANK OF INDIA(607115)
23 GOTEGAON MP-34-001-062-001/176
(KUNDA) 		1734001062NRG24090920230140814 10/09/2023 somnath 1734001062WL017382 somnath 00089 CBIN0282130 3315 3315 Processed 13/09/2023 178486229 somnath CENTRAL BANK OF INDIA(607115)
24 GOTEGAON MP-34-001-062-001/190
(KUNDA) 		1734001062NRG24090920230140816 10/09/2023 SHAKUN 1734001062WL017382 SHAKUN 00089 CBIN0282130 1989 1989 Processed 13/09/2023 178486229 SHAKUN CENTRAL BANK OF INDIA(607115)
25 GOTEGAON MP-34-001-062-001/191
(KUNDA) 		1734001062NRG24090920230140817 10/09/2023 ansueya 1734001062WL017382 ansueya 00089 CBIN0282130 1989 1989 Processed 13/09/2023 178486229 ansueya CENTRAL BANK OF INDIA(607115)
26 GOTEGAON MP-34-001-062-001/204
(KUNDA) 		1734001062NRG24090920230140818 10/09/2023 MAHESH 1734001062WL017382 MAHESH 00089 CBIN0282130 3315 3315 Processed 13/09/2023 178486229 MAHESH CENTRAL BANK OF INDIA(607115)
27 GOTEGAON MP-34-001-062-001/204
(KUNDA) 		1734001062NRG24090920230140819 10/09/2023 PANCHAM 1734001062WL017382 PANCHAM 00089 CBIN0282130 3315 3315 Processed 13/09/2023 178486229 PANCHAM CENTRAL BANK OF INDIA(607115)
28 GOTEGAON MP-34-001-062-001/22
(KUNDA) 		1734001062NRG24090920230140821 10/09/2023 SHIVKUMARI BAI 1734001062WL017382 SHIVKUMARI BAI 00089 CBIN0282130 1989 1989 Processed 13/09/2023 178486229 SHIVKUMARIBAI CENTRAL BANK OF INDIA(607115)
29 GOTEGAON MP-34-001-062-001/24
(KUNDA) 		1734001062NRG24090920230140823 10/09/2023 SANTRAM 1734001062WL017382 SANTRAM 00089 CBIN0282130 3315 3315 Processed 13/09/2023 178486229 SANTRAM UNION BANK OF INDIA(508500)
30 GOTEGAON MP-34-001-062-001/24
(KUNDA) 		1734001062NRG24090920230140822 10/09/2023 SANTRAM 1734001062WL017382 SANTRAM 00089 CBIN0282130 3315 3315 Processed 13/09/2023 178486229 SANTRAM CENTRAL BANK OF INDIA(607115)
31 GOTEGAON MP-34-001-062-001/29
(KUNDA) 		1734001062NRG24090920230140826 10/09/2023 GOKAL SINGH 1734001062WL017382 GOKAL SINGH 00089 CBIN0282130 1989 1989 Processed 13/09/2023 178486229 GOKALSINGH CENTRAL BANK OF INDIA(607115)
32 GOTEGAON MP-34-001-062-001/40
(KUNDA) 		1734001062NRG24090920230140828 10/09/2023 chhattar singh 1734001062WL017382 chhattar singh 00089 CBIN0282130 1989 1989 Processed 13/09/2023 178486229 chhattarsingh CENTRAL BANK OF INDIA(607115)
33 GOTEGAON MP-34-001-062-001/40
(KUNDA) 		1734001062NRG24090920230140827 10/09/2023 chhattar singh 1734001062WL017382 chhattar singh 00089 CBIN0282130 1989 1989 Processed 13/09/2023 178486229 chhattarsingh CENTRAL BANK OF INDIA(607115)
34 GOTEGAON MP-34-001-062-001/47
(KUNDA) 		1734001062NRG24090920230140830 10/09/2023 SHASHI BAI 1734001062WL017382 SHASHI BAI 00089 CBIN0282130 3315 3315 Processed 13/09/2023 178486229 SHASHIBAI CENTRAL BANK OF INDIA(607115)
35 GOTEGAON MP-34-001-062-001/47
(KUNDA) 		1734001062NRG24090920230140829 10/09/2023 SHASHI BAI 1734001062WL017382 SHASHI BAI 00089 CBIN0282130 3315 3315 Processed 13/09/2023 178486229 SHASHIBAI CENTRAL BANK OF INDIA(607115)
36 GOTEGAON MP-34-001-062-001/51
(KUNDA) 		1734001062NRG24090920230140808 10/09/2023 CHANNI LAL 1734001062WL017381 CHANNI LAL 00089 CBIN0282130 3315 3315 Processed 13/09/2023 178486229 CHANNILAL CENTRAL BANK OF INDIA(607115)
37 GOTEGAON MP-34-001-062-001/52
(KUNDA) 		1734001062NRG24090920230140810 10/09/2023 chanda bai 1734001062WL017381 chanda bai 00089 CBIN0282130 3315 3315 Processed 13/09/2023 178486229 chandabai CENTRAL BANK OF INDIA(607115)
38 GOTEGAON MP-34-001-062-001/52
(KUNDA) 		1734001062NRG24090920230140809 10/09/2023 nandram 1734001062WL017381 nandram 00089 CBIN0282130 3315 3315 Processed 13/09/2023 178486229 nandram CENTRAL BANK OF INDIA(607115)
39 GOTEGAON MP-34-001-062-001/55
(KUNDA) 		1734001062NRG24090920230140832 10/09/2023 DUJJA BAI 1734001062WL017382 DUJJA BAI 00089 CBIN0282130 3315 3315 Processed 13/09/2023 178486229 DUJJABAI CENTRAL BANK OF INDIA(607115)
40 GOTEGAON MP-34-001-062-001/55
(KUNDA) 		1734001062NRG24090920230140831 10/09/2023 RAMDEEN 1734001062WL017382 RAMDEEN 00089 CBIN0282130 3315 3315 Processed 13/09/2023 178486229 RAMDEEN CENTRAL BANK OF INDIA(607115)
41 GOTEGAON MP-34-001-062-001/55-A
(KUNDA) 		1734001062NRG24090920230140834 10/09/2023 RASHMI YADAV 1734001062WL017382 RASHMI YADAV 00089 CBIN0282130 3315 3315 Processed 13/09/2023 178486229 RASHMIYADAV CENTRAL BANK OF INDIA(607115)
42 GOTEGAON MP-34-001-062-001/55-A
(KUNDA) 		1734001062NRG24090920230140833 10/09/2023 RASHMI YADAV 1734001062WL017382 RASHMI YADAV 00089 CBIN0282130 3315 3315 Processed 13/09/2023 178486229 RASHMIYADAV CENTRAL BANK OF INDIA(607115)
43 GOTEGAON MP-34-001-062-001/56
(KUNDA) 		1734001062NRG24090920230140835 10/09/2023 PREM BAI 1734001062WL017382 PREM BAI 00089 CBIN0282130 1989 1989 Processed 13/09/2023 178486229 PREMBAI CENTRAL BANK OF INDIA(607115)
44 GOTEGAON MP-34-001-062-001/56-A
(KUNDA) 		1734001062NRG24090920230140836 10/09/2023 RAM CHAND AAHIR 1734001062WL017382 RAM CHAND AAHIR 00089 CBIN0282130 1989 1989 Processed 13/09/2023 178486229 RAMCHANDAAHIR CENTRAL BANK OF INDIA(607115)
45 GOTEGAON MP-34-001-062-001/56-A
(KUNDA) 		1734001062NRG24090920230140837 10/09/2023 SUKHWATI YADAV 1734001062WL017382 SUKHWATI YADAV 00089 CBIN0282130 1989 1989 Processed 13/09/2023 178486229 SUKHWATIYADAV CENTRAL BANK OF INDIA(607115)
46 GOTEGAON MP-34-001-062-001/58
(KUNDA) 		1734001062NRG24090920230140838 10/09/2023 SONI LAL 1734001062WL017382 SONI LAL 00089 CBIN0282130 3315 3315 Processed 13/09/2023 178486229 SONILAL CENTRAL BANK OF INDIA(607115)
47 GOTEGAON MP-34-001-062-001/58-A
(KUNDA) 		1734001062NRG24090920230140840 10/09/2023 SUSHAMA BAI YADAV 1734001062WL017382 SUSHAMA BAI YADAV 00089 CBIN0282130 3315 3315 Processed 13/09/2023 178486229 SUSHAMABAIYADAV CENTRAL BANK OF INDIA(607115)
48 GOTEGAON MP-34-001-062-001/80
(KUNDA) 		1734001062NRG24090920230140841 10/09/2023 PHOOL SINGH 1734001062WL017382 PHOOL SINGH 00089 CBIN0282130 3315 3315 Processed 13/09/2023 178486229 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
49 GOTEGAON MP-34-001-062-001/80
(KUNDA) 		1734001062NRG24090920230140842 10/09/2023 suhago bai 1734001062WL017382 suhago bai 00089 CBIN0282130 3315 3315 Processed 13/09/2023 178486229 suhagobai CENTRAL BANK OF INDIA(607115)
50 GOTEGAON MP-34-001-062-001/81
(KUNDA) 		1734001062NRG24090920230140856 10/09/2023 GOVIND 1734001062WL017386 GOVIND 00089 CBIN0282130 3315 3315 Processed 13/09/2023 178486229 GOVIND CENTRAL BANK OF INDIA(607115)
51 GOTEGAON MP-34-001-062-001/81
(KUNDA) 		1734001062NRG24090920230140857 10/09/2023 SUKHWATI 1734001062WL017386 SUKHWATI 00089 CBIN0282130 3315 3315 Processed 13/09/2023 178486229 SUKHWATI CENTRAL BANK OF INDIA(607115)
52 GOTEGAON MP-34-001-062-001/82
(KUNDA) 		1734001062NRG24090920230140844 10/09/2023 dropati bai 1734001062WL017382 dropati bai 00089 CBIN0282130 3315 3315 Processed 13/09/2023 178486229 dropatibai CENTRAL BANK OF INDIA(607115)
53 GOTEGAON MP-34-001-062-001/82
(KUNDA) 		1734001062NRG24090920230140843 10/09/2023 TEEKARAM 1734001062WL017382 TEEKARAM 00089 CBIN0282130 3315 3315 Processed 13/09/2023 178486229 TEEKARAM CENTRAL BANK OF INDIA(607115)
SubTotal 117351 117351
54 GOTEGAON MP-34-001-014-001/604
(PIPARIYA MAVAI) 		1734001014NRG24080920230140772 10/09/2023 Rajendra kumar 1734001014WL017369 Rajendra kumar 00089 CBIN0283727 1326 1326 Processed 13/09/2023 178486229 Rajendrakumar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
55 GOTEGAON MP-34-001-015-002/46-A
(SALIWADA) 		1734001015NRG24100920230141258 10/09/2023 HEMRAJ 1734001015WL017468 HEMRAJ 00176 IDIB000G620 1326 1326 Processed 13/09/2023 178486229 HEMRAJ STATE BANK OF INDIA(508548)
SubTotal 1326 1326
56 GOTEGAON MP-34-001-014-001/109
(PIPARIYA MAVAI) 		1734001014NRG24080920230140766 10/09/2023 Jitendra patel 1734001014WL017369 Jitendra patel 00354 PUNB0689900 2431 2431 Processed 13/09/2023 178486229 Jitendrapatel PUNJAB NATIONAL BANK(508568)
57 GOTEGAON MP-34-001-014-001/597
(PIPARIYA MAVAI) 		1734001014NRG24080920230140771 10/09/2023 Babulal lodhi 1734001014WL017369 Babulal lodhi 00354 PUNB0689900 1547 1547 Processed 13/09/2023 178486229 Babulallodhi PUNJAB NATIONAL BANK(508568)
58 GOTEGAON MP-34-001-022-003/159
(AKOLA) 		1734001022NRG24100920230141296 10/09/2023 Anil Patel 1734001022WL017473 Anil Patel 00354 PUNB0689900 1326 1326 Processed 13/09/2023 178486229 AnilPatel PUNJAB NATIONAL BANK(508568)
59 GOTEGAON MP-34-001-030-001/146
(MANKWARA) 		1734001030NRG24090920230140787 10/09/2023 satendra kumar lodhi 1734001030WL017373 satendra kumar lodhi 00354 PUNB0689900 1326 1326 Processed 13/09/2023 178486229 satendrakumarlodhi PUNJAB NATIONAL BANK(508568)
60 GOTEGAON MP-34-001-030-001/238
(MANKWARA) 		1734001030NRG24090920230140789 10/09/2023 Bhojraj singh 1734001030WL017373 Bhojraj singh 00354 PUNB0689900 1326 1326 Processed 13/09/2023 178486229 Bhojrajsingh PUNJAB NATIONAL BANK(508568)
61 GOTEGAON MP-34-001-030-001/249
(MANKWARA) 		1734001030NRG24090920230140796 10/09/2023 Sangeeta bai 1734001030WL017374 Sangeeta bai 00354 PUNB0689900 442 442 Processed 13/09/2023 178486229 Sangeetabai PUNJAB NATIONAL BANK(508568)
62 GOTEGAON MP-34-001-030-001/29
(MANKWARA) 		1734001030NRG24090920230140792 10/09/2023 Ketki bai 1734001030WL017373 Ketki bai 00354 PUNB0689900 1326 1326 Processed 13/09/2023 178486229 Ketkibai PUNJAB NATIONAL BANK(508568)
63 GOTEGAON MP-34-001-030-005/3
(MANKWARA) 		1734001030NRG24090920230140798 10/09/2023 Shahjaha 1734001030WL017374 Shahjaha 00354 PUNB0689900 442 442 Processed 13/09/2023 178486229 Shahjaha PUNJAB NATIONAL BANK(508568)
64 GOTEGAON MP-34-001-030-005/36
(MANKWARA) 		1734001030NRG24090920230140800 10/09/2023 Vineeta bai 1734001030WL017374 Vineeta bai 00354 PUNB0689900 442 442 Processed 13/09/2023 178486229 Vineetabai PUNJAB NATIONAL BANK(508568)
65 GOTEGAON MP-34-001-030-005/37
(MANKWARA) 		1734001030NRG24090920230140801 10/09/2023 Shamla bi 1734001030WL017374 Shamla bi 00354 PUNB0689900 442 442 Processed 13/09/2023 178486229 Shamlabi CENTRAL BANK OF INDIA(607115)
SubTotal 11050 11050
66 GOTEGAON MP-34-001-030-001/286
(MANKWARA) 		1734001030NRG24090920230140791 10/09/2023 Santoshi patel 1734001030WL017373 Santoshi patel 00415 SBIN0001834 1326 1326 Processed 13/09/2023 178486229 Santoshipatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
67 GOTEGAON MP-34-001-014-001/235-B
(PIPARIYA MAVAI) 		1734001014NRG24080920230140768 10/09/2023 KAMLESH 1734001014WL017369 KAMLESH 00415 SBIN0002851 3094 3094 Processed 13/09/2023 178486229 KAMLESH STATE BANK OF INDIA(508548)
68 GOTEGAON MP-34-001-014-001/408
(PIPARIYA MAVAI) 		1734001014NRG24080920230140776 10/09/2023 Suraj singh 1734001014WL017370 Suraj singh 00415 SBIN0002851 1768 1768 Processed 13/09/2023 178486229 Surajsingh STATE BANK OF INDIA(508548)
69 GOTEGAON MP-34-001-014-004/104-A
(PIPARIYA MAVAI) 		1734001014NRG24080920230140777 10/09/2023 FOOL BAI SILAWAT 1734001014WL017370 FOOL BAI SILAWAT 00415 SBIN0002851 3094 3094 Processed 13/09/2023 178486229 FOOLBAISILAWAT CANARA BANK(508532)
70 GOTEGAON MP-34-001-014-004/104-A
(PIPARIYA MAVAI) 		1734001014NRG24080920230140778 10/09/2023 OMKAR SILAWAT 1734001014WL017370 OMKAR SILAWAT 00415 SBIN0002851 3094 3094 Processed 13/09/2023 178486229 OMKARSILAWAT PUNJAB NATIONAL BANK(508568)
71 GOTEGAON MP-34-001-015-002/58
(SALIWADA) 		1734001015NRG24100920230141259 10/09/2023 KAILASH 1734001015WL017468 KAILASH 00415 SBIN0002851 1326 1326 Processed 13/09/2023 178486229 KAILASH STATE BANK OF INDIA(508548)
72 GOTEGAON MP-34-001-020-003/157
(DEORI KALA) 		1734001020NRG24080920230140587 10/09/2023 ARUN KUMAR 1734001020WL017337 ARUN KUMAR 00415 SBIN0002851 3094 3094 Processed 13/09/2023 178486229 ARUNKUMAR STATE BANK OF INDIA(508548)
73 GOTEGAON MP-34-001-030-001/16
(MANKWARA) 		1734001030NRG24090920230140788 10/09/2023 LAL SINGH 1734001030WL017373 LAL SINGH 00415 SBIN0002851 1326 1326 Processed 13/09/2023 178486229 LALSINGH STATE BANK OF INDIA(508548)
74 GOTEGAON MP-34-001-042-001/10-A
(BAGASPUR) 		1734001042NRG24080920230140732 10/09/2023 RAJESH 1734001042WL017363 RAJESH 00415 SBIN0002851 1326 1326 Processed 13/09/2023 178486229 RAJESH PUNJAB NATIONAL BANK(508568)
75 GOTEGAON MP-34-001-047-001/276
(MANEGAON) 		1734001047NRG24090920230141016 10/09/2023 PRBHAT 1734001047WL017409 PRBHAT 00415 SBIN0002851 1105 1105 Processed 13/09/2023 178486229 PRBHAT STATE BANK OF INDIA(508548)
76 GOTEGAON MP-34-001-062-001/256
(KUNDA) 		1734001062NRG24090920230140825 10/09/2023 ABHILASH MEHRA 1734001062WL017382 ABHILASH MEHRA 00415 SBIN0002851 3315 3315 Processed 13/09/2023 178486229 ABHILASHMEHRA STATE BANK OF INDIA(508548)
77 GOTEGAON MP-34-001-062-001/256
(KUNDA) 		1734001062NRG24090920230140824 10/09/2023 DHARMRAJ MEHRA 1734001062WL017382 DHARMRAJ MEHRA 00415 SBIN0002851 3315 3315 Processed 13/09/2023 178486229 DHARMRAJMEHRA STATE BANK OF INDIA(508548)
78 GOTEGAON MP-34-001-062-001/58-A
(KUNDA) 		1734001062NRG24090920230140839 10/09/2023 RAKESH KUMAR YADAV 1734001062WL017382 RAKESH KUMAR YADAV 00415 SBIN0002851 3315 3315 Processed 13/09/2023 178486229 RAKESHKUMARYADAV STATE BANK OF INDIA(508548)
SubTotal 29172 29172
79 GOTEGAON MP-34-001-010-001/10
(KHAMARIYA JHANSIGHAT) 		1734001010NRG24090920230140885 10/09/2023 BASANT SINGH MEHRA 1734001010WL017394 BASANT SINGH MEHRA 00415 SBIN0007720 1326 1326 Processed 13/09/2023 178486229 BASANTSINGHMEHRA STATE BANK OF INDIA(508548)
80 GOTEGAON MP-34-001-010-001/58
(KHAMARIYA JHANSIGHAT) 		1734001010NRG24090920230140886 10/09/2023 PANCHAM SINGH 1734001010WL017394 PANCHAM SINGH 00415 SBIN0007720 1326 1326 Processed 13/09/2023 178486229 PANCHAMSINGH STATE BANK OF INDIA(508548)
81 GOTEGAON MP-34-001-014-001/75
(PIPARIYA MAVAI) 		1734001014NRG24080920230140773 10/09/2023 Dashoda 1734001014WL017369 Dashoda 00415 SBIN0007720 3094 3094 Processed 13/09/2023 178486229 Dashoda UNION BANK OF INDIA(508500)
SubTotal 5746 5746
82 GOTEGAON MP-34-001-005-004/1
(KHOBI) 		1734001005NRG24080920230140750 10/09/2023 MEERA 1734001005WL017366 MEERA 00462 UCBA0001488 1224 1224 Processed 13/09/2023 178486229 MEERA PAYTM PAYMENTS BANK LTD(608032)
83 GOTEGAON MP-34-001-005-004/61
(KHOBI) 		1734001005NRG24080920230140751 10/09/2023 SAROJ BAI 1734001005WL017366 SAROJ BAI 00462 UCBA0001488 1224 1224 Processed 13/09/2023 178486229 SAROJBAI UCO BANK(607066)
SubTotal 2448 2448
84 GOTEGAON MP-34-001-047-001/353
(MANEGAON) 		1734001047NRG24090920230141021 10/09/2023 MAMTA BAI 1734001047WL017409 MAMTA BAI 00468 UBIN0542067 1105 1105 Processed 13/09/2023 178486229 MAMTABAI UNION BANK OF INDIA(508500)
85 GOTEGAON MP-34-001-047-001/354
(MANEGAON) 		1734001047NRG24090920230141022 10/09/2023 GANGARAM THAKUR 1734001047WL017409 GANGARAM THAKUR 00468 UBIN0542067 1105 1105 Processed 13/09/2023 178486229 GANGARAMTHAKUR UNION BANK OF INDIA(508500)
SubTotal 2210 2210
86 GOTEGAON MP-34-001-005-002/107
(KHOBI) 		1734001005NRG24080920230140752 10/09/2023 GUDDI BAI 1734001005WL017367 GUDDI BAI 00468 UBIN0555304 204 204 Processed 13/09/2023 178486229 GUDDIBAI UNION BANK OF INDIA(508500)
87 GOTEGAON MP-34-001-014-001/235
(PIPARIYA MAVAI) 		1734001014NRG24080920230140767 10/09/2023 SANDEEP 1734001014WL017369 SANDEEP 00468 UBIN0555304 3094 3094 Processed 13/09/2023 178486229 SANDEEP UNION BANK OF INDIA(508500)
88 GOTEGAON MP-34-001-014-004/350
(PIPARIYA MAVAI) 		1734001014NRG24080920230140774 10/09/2023 ARVIND SINGH LODHI 1734001014WL017369 ARVIND SINGH LODHI 00468 UBIN0555304 3094 3094 Processed 13/09/2023 178486229 ARVINDSINGHLODHI UCO BANK(607066)
89 GOTEGAON MP-34-001-020-002/170-C
(DEORI KALA) 		1734001020NRG24080920230140585 10/09/2023 leelamber lodhi 1734001020WL017337 leelamber lodhi 00468 UBIN0555304 3094 3094 Processed 13/09/2023 178486229 leelamberlodhi NARMADA JHABUA GRAMIN BANK(508515)
90 GOTEGAON MP-34-001-022-002/183
(AKOLA) 		1734001022NRG24100920230141294 10/09/2023 RAJENDAR 1734001022WL017473 RAJENDAR 00468 UBIN0555304 1326 1326 Processed 13/09/2023 178486229 RAJENDAR UNION BANK OF INDIA(508500)
91 GOTEGAON MP-34-001-030-005/26
(MANKWARA) 		1734001030NRG24090920230140793 10/09/2023 Akhilesh kumar ahir 1734001030WL017373 Akhilesh kumar ahir 00468 UBIN0555304 1326 1326 Processed 13/09/2023 178486229 Akhileshkumarahir CENTRAL BANK OF INDIA(607115)
92 GOTEGAON MP-34-001-056-001/120
(PEPARSARA) 		1734001056NRG24100920230141227 10/09/2023 BIHAREE 1734001056WL017460 BIHAREE 00468 UBIN0555304 1547 1547 Processed 13/09/2023 178486229 BIHAREE STATE BANK OF INDIA(508548)
93 GOTEGAON MP-34-001-056-001/149
(PEPARSARA) 		1734001056NRG24100920230141228 10/09/2023 DAYARAM 1734001056WL017460 DAYARAM 00468 UBIN0555304 1547 1547 Processed 13/09/2023 178486229 DAYARAM UNION BANK OF INDIA(508500)
94 GOTEGAON MP-34-001-056-001/244
(PEPARSARA) 		1734001056NRG24100920230141229 10/09/2023 Isuph khan 1734001056WL017460 Isuph khan 00468 UBIN0555304 1547 1547 Processed 13/09/2023 178486229 Isuphkhan STATE BANK OF INDIA(508548)
95 GOTEGAON MP-34-001-056-001/30
(PEPARSARA) 		1734001056NRG24100920230141230 10/09/2023 JAGDESH 1734001056WL017460 JAGDESH 00468 UBIN0555304 1547 1547 Processed 13/09/2023 178486229 JAGDESH UNION BANK OF INDIA(508500)
96 GOTEGAON MP-34-001-056-001/37
(PEPARSARA) 		1734001056NRG24100920230141231 10/09/2023 AMAR SINGH 1734001056WL017460 AMAR SINGH 00468 UBIN0555304 1547 1547 Processed 13/09/2023 178486229 AMARSINGH UNION BANK OF INDIA(508500)
SubTotal 19873 19873
97 GOTEGAON MP-34-001-020-002/28-C
(DEORI KALA) 		1734001020NRG24080920230140586 10/09/2023 Laxman singh 1734001020WL017337 Laxman singh 00468 UBIN0827436 1768 1768 Processed 13/09/2023 178486229 Laxmansingh STATE BANK OF INDIA(508548)
SubTotal 1768 1768
98 GOTEGAON MP-34-001-030-001/92
(MANKWARA) 		1734001030NRG24090920230140797 10/09/2023 jagdeesh lodhi 1734001030WL017374 jagdeesh lodhi 00552 DCBL0000145 442 442 Processed 13/09/2023 178486229 jagdeeshlodhi DCB BANK LTD(607290)
SubTotal 442 442
99 GOTEGAON MP-34-001-014-004/351
(PIPARIYA MAVAI) 		1734001014NRG24080920230140775 10/09/2023 ARTI LODHI 1734001014WL017369 ARTI LODHI 00688 FINO0001001 3094 3094 Processed 13/09/2023 178486229 ARTILODHI FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
100 GOTEGAON MP-34-001-014-001/554
(PIPARIYA MAVAI) 		1734001014NRG24080920230140769 10/09/2023 RAHUL LODHI 1734001014WL017369 RAHUL LODHI 00688 FINO0001446 3094 3094 Processed 13/09/2023 178486229 RAHULLODHI FINO PAYMENTS BANK LTD(608001)
101 GOTEGAON MP-34-001-014-004/306
(PIPARIYA MAVAI) 		1734001014NRG24080920230140779 10/09/2023 DASHRATH SINGH 1734001014WL017370 DASHRATH SINGH 00688 FINO0001446 3094 3094 Processed 13/09/2023 178486229 DASHRATHSINGH FINO PAYMENTS BANK LTD(608001)
102 GOTEGAON MP-34-001-014-004/307
(PIPARIYA MAVAI) 		1734001014NRG24080920230140780 10/09/2023 KAMLA BAI 1734001014WL017370 KAMLA BAI 00688 FINO0001446 3094 3094 Processed 13/09/2023 178486229 KAMLABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
103 GOTEGAON MP-34-001-020-003/160
(DEORI KALA) 		1734001020NRG24080920230140588 10/09/2023 NARVAR SINGH 1734001020WL017337 NARVAR SINGH 00697 BKID0MG1251 3094 3094 Processed 13/09/2023 178486229 NARVARSINGH UCO BANK(607066)
SubTotal 3094 3094
104 GOTEGAON MP-34-001-047-001/132
(MANEGAON) 		1734001047NRG24090920230141014 10/09/2023 UMASHANKAR 1734001047WL017409 UMASHANKAR 00697 BKID0NAMRGB 1105 1105 Processed 13/09/2023 178486229 UMASHANKAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 227970 227970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_100923APB_FTO_259090 Bank of India BKID0009435 GOTEGAON 5865
2 GOTEGAON MP1734001_100923APB_FTO_259090 Canara Bank CNRB0006165 Gotegaon 3094
3 GOTEGAON MP1734001_100923APB_FTO_259090 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 2652
4 GOTEGAON MP1734001_100923APB_FTO_259090 Central Bank Of India CBIN0281524 KARAKBEL 5746
5 GOTEGAON MP1734001_100923APB_FTO_259090 Central Bank Of India CBIN0282130 JOTESHWAR 117351
6 GOTEGAON MP1734001_100923APB_FTO_259090 Central Bank Of India CBIN0283727 SHAHPURA 1326
7 GOTEGAON MP1734001_100923APB_FTO_259090 Indian Bank IDIB000G620 Gotegaon 1326
8 GOTEGAON MP1734001_100923APB_FTO_259090 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 11050
9 GOTEGAON MP1734001_100923APB_FTO_259090 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 1326
10 GOTEGAON MP1734001_100923APB_FTO_259090 State Bank of India SBIN0002851 GOTEGAON 29172
11 GOTEGAON MP1734001_100923APB_FTO_259090 State Bank of India SBIN0007720 KHAMARIYA 5746
12 GOTEGAON MP1734001_100923APB_FTO_259090 UCO Bank UCBA0001488 SANKAL 2448
13 GOTEGAON MP1734001_100923APB_FTO_259090 Union Bank of India UBIN0542067 NARSINGHPUR 2210
14 GOTEGAON MP1734001_100923APB_FTO_259090 Union Bank of India UBIN0555304 GOTEGAON 18326
15 GOTEGAON MP1734001_100923APB_FTO_259090 Union Bank of India UBIN0555304 PEPARSARA 1547
16 GOTEGAON MP1734001_100923APB_FTO_259090 Union Bank of India UBIN0827436 Gotegaon 1768
17 GOTEGAON MP1734001_100923APB_FTO_259090 Development Credit Bank Ltd. DCBL0000145 GOTEGAON 442
18 GOTEGAON MP1734001_100923APB_FTO_259090 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
19 GOTEGAON MP1734001_100923APB_FTO_259090 Fino Payments Bank Ltd FINO0001446 MP RO 9282
20 GOTEGAON MP1734001_100923APB_FTO_259090 Madhya Pradesh Gramin Bank BKID0MG1251 Gotegaon 3094
21 GOTEGAON MP1734001_100923APB_FTO_259090 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMTI IMALYA 1105

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