Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_121023APB_FTO_314982
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-34-001-018-001/24-B
(MURDAI) 		1734001018NRG24121020230159020 12/10/2023 CHANDRABHAN 1734001018WL020991 CHANDRABHAN 00089 CBIN0280749 3094 3094 Processed 08/11/2023 285085111 CHANDRABHAN PUNJAB NATIONAL BANK(508568)
2 GOTEGAON MP-34-001-039-001/381-A
(PIPARIYA LATH GAON) 		1734001039NRG24121020230159316 12/10/2023 DURGA BAI LODHI 1734001039WL021022 DURGA BAI LODHI 00089 CBIN0280749 1326 1326 Processed 08/11/2023 285085111 DURGABAILODHI CENTRAL BANK OF INDIA(607115)
3 GOTEGAON MP-34-001-041-001/200-A
(CHANDLON) 		1734001000NRG24121020230159138 12/10/2023 koushalya 1734001WL021004 koushalya 00089 CBIN0280749 1547 1547 Processed 08/11/2023 285085111 koushalya CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
4 GOTEGAON MP-34-001-078-001/14
(SILWANI) 		1734001000NRG24121020230159303 12/10/2023 sumantra Bai 1734001WL021021 sumantra Bai 00089 CBIN0281524 1326 1326 Processed 08/11/2023 285085111 sumantraBai CENTRAL BANK OF INDIA(607115)
5 GOTEGAON MP-34-001-078-001/39
(SILWANI) 		1734001000NRG24121020230159305 12/10/2023 SUSHILA BAI 1734001WL021021 SUSHILA BAI 00089 CBIN0281524 1326 1326 Processed 08/11/2023 285085111 SUSHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 GOTEGAON MP-34-001-078-001/4
(SILWANI) 		1734001000NRG24121020230159307 12/10/2023 NABBO BAO 1734001WL021021 NABBO BAO 00089 CBIN0281524 1326 1326 Processed 08/11/2023 285085111 NABBOBAO CENTRAL BANK OF INDIA(607115)
7 GOTEGAON MP-34-001-078-001/89
(SILWANI) 		1734001000NRG24121020230159314 12/10/2023 Savita Bai 1734001WL021021 Savita Bai 00089 CBIN0281524 1326 1326 Processed 08/11/2023 285085111 SavitaBai CENTRAL BANK OF INDIA(607115)
8 GOTEGAON MP-34-001-078-003/8-A
(SILWANI) 		1734001078NRG24121020230159212 12/10/2023 Govind Kachhi 1734001078WL021014 Govind Kachhi 00089 CBIN0281524 1547 1547 Processed 08/11/2023 285085111 GovindKachhi INDIA POST PAYMENTS BANK LIMITED(508528)
9 GOTEGAON MP-34-001-078-003/8-A
(SILWANI) 		1734001078NRG24121020230159213 12/10/2023 Sumantra Bai 1734001078WL021014 Sumantra Bai 00089 CBIN0281524 1547 1547 Processed 08/11/2023 285085111 SumantraBai INDIA POST PAYMENTS BANK LIMITED(508528)
10 GOTEGAON MP-34-001-078-004/439-B
(SILWANI) 		1734001078NRG24121020230159220 12/10/2023 Rajni Bai 1734001078WL021014 Rajni Bai 00089 CBIN0281524 1547 1547 Processed 08/11/2023 285085111 RajniBai CENTRAL BANK OF INDIA(607115)
SubTotal 9945 9945
11 GOTEGAON MP-34-001-078-001/426
(SILWANI) 		1734001000NRG24121020230159309 12/10/2023 TIJIYA BAI 1734001WL021021 TIJIYA BAI 00089 CBIN0282309 1326 1326 Processed 08/11/2023 285085111 TIJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
12 GOTEGAON MP-34-001-078-003/33-B
(SILWANI) 		1734001078NRG24121020230159206 12/10/2023 SATISH PARTE 1734001078WL021014 SATISH PARTE 00089 CBIN0282309 1547 1547 Processed 08/11/2023 285085111 SATISHPARTE CENTRAL BANK OF INDIA(607115)
13 GOTEGAON MP-34-001-078-003/33-C
(SILWANI) 		1734001000NRG24121020230159315 12/10/2023 Rajkumar 1734001WL021021 Rajkumar 00089 CBIN0282309 1326 1326 Processed 08/11/2023 285085111 Rajkumar CENTRAL BANK OF INDIA(607115)
14 GOTEGAON MP-34-001-078-003/68-B
(SILWANI) 		1734001078NRG24121020230159209 12/10/2023 HORILAL YADAV 1734001078WL021014 HORILAL YADAV 00089 CBIN0282309 1547 1547 Processed 08/11/2023 285085111 HORILALYADAV CENTRAL BANK OF INDIA(607115)
15 GOTEGAON MP-34-001-078-003/8-B
(SILWANI) 		1734001078NRG24121020230159215 12/10/2023 MAHESH 1734001078WL021014 MAHESH 00089 CBIN0282309 1547 1547 Processed 08/11/2023 285085111 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
16 GOTEGAON MP-34-001-078-004/116-A
(SILWANI) 		1734001078NRG24121020230159217 12/10/2023 BAVITA 1734001078WL021014 BAVITA 00089 CBIN0282309 1547 1547 Processed 08/11/2023 285085111 BAVITA CENTRAL BANK OF INDIA(607115)
17 GOTEGAON MP-34-001-078-004/116-A
(SILWANI) 		1734001078NRG24121020230159216 12/10/2023 NEETU 1734001078WL021014 NEETU 00089 CBIN0282309 1547 1547 Processed 08/11/2023 285085111 NEETU STATE BANK OF INDIA(508548)
18 GOTEGAON MP-34-001-078-004/15-A
(SILWANI) 		1734001078NRG24121020230159218 12/10/2023 Shivkumar 1734001078WL021014 Shivkumar 00089 CBIN0282309 1547 1547 Processed 08/11/2023 285085111 Shivkumar CENTRAL BANK OF INDIA(607115)
19 GOTEGAON MP-34-001-078-004/439
(SILWANI) 		1734001078NRG24121020230159219 12/10/2023 Murari 1734001078WL021014 Murari 00089 CBIN0282309 1547 1547 Processed 08/11/2023 285085111 Murari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13481 13481
20 GOTEGAON MP-34-001-018-002/33
(MURDAI) 		1734001018NRG24121020230159018 12/10/2023 pappu singh 1734001018WL020990 pappu singh 00176 IDIB000G620 3094 3094 Processed 09/11/2023 285085111 pappusingh INDIAN BANK(607105)
SubTotal 3094 3094
21 GOTEGAON MP-34-001-018-001/203-A
(MURDAI) 		1734001018NRG24121020230159017 12/10/2023 DINESH KUMAR 1734001018WL020990 DINESH KUMAR 00354 PUNB0689900 3094 3094 Processed 08/11/2023 285085111 DINESHKUMAR PUNJAB NATIONAL BANK(508568)
22 GOTEGAON MP-34-001-018-001/58-A
(MURDAI) 		1734001018NRG24121020230159021 12/10/2023 somnath prasad 1734001018WL020991 somnath prasad 00354 PUNB0689900 3094 3094 Processed 08/11/2023 285085111 somnathprasad PUNJAB NATIONAL BANK(508568)
23 GOTEGAON MP-34-001-018-002/91
(MURDAI) 		1734001018NRG24121020230159019 12/10/2023 govind patel 1734001018WL020990 govind patel 00354 PUNB0689900 3094 3094 Processed 08/11/2023 285085111 govindpatel PUNJAB NATIONAL BANK(508568)
24 GOTEGAON MP-34-001-026-001/143
(BAGLAI UJAR) 		1734001000NRG24121020230159248 12/10/2023 PARAS RAM MEHRA 1734001WL021016 PARAS RAM MEHRA 00354 PUNB0689900 884 884 Processed 08/11/2023 285085111 PARASRAMMEHRA PUNJAB NATIONAL BANK(508568)
25 GOTEGAON MP-34-001-026-001/45
(BAGLAI UJAR) 		1734001000NRG24121020230159251 12/10/2023 MAYA BAI 1734001WL021016 MAYA BAI 00354 PUNB0689900 884 884 Processed 08/11/2023 285085111 MAYABAI PUNJAB NATIONAL BANK(508568)
26 GOTEGAON MP-34-001-039-001/419-A
(PIPARIYA LATH GAON) 		1734001039NRG24121020230159317 12/10/2023 Biplav vishwas 1734001039WL021022 Biplav vishwas 00354 PUNB0689900 1326 1326 Processed 08/11/2023 285085111 Biplavvishwas PUNJAB NATIONAL BANK(508568)
27 GOTEGAON MP-34-001-039-001/420-A
(PIPARIYA LATH GAON) 		1734001039NRG24121020230159318 12/10/2023 Reva vishwas 1734001039WL021022 Reva vishwas 00354 PUNB0689900 1326 1326 Processed 08/11/2023 285085111 Revavishwas PUNJAB NATIONAL BANK(508568)
28 GOTEGAON MP-34-001-041-001/10-A
(CHANDLON) 		1734001000NRG24121020230159129 12/10/2023 SANTOSH KUMAR 1734001WL021004 SANTOSH KUMAR 00354 PUNB0689900 1547 1547 Processed 08/11/2023 285085111 SANTOSHKUMAR PUNJAB NATIONAL BANK(508568)
29 GOTEGAON MP-34-001-041-001/143-A
(CHANDLON) 		1734001000NRG24121020230159133 12/10/2023 CHARAN 1734001WL021004 CHARAN 00354 PUNB0689900 1547 1547 Processed 08/11/2023 285085111 CHARAN PUNJAB NATIONAL BANK(508568)
30 GOTEGAON MP-34-001-041-001/193-A
(CHANDLON) 		1734001000NRG24121020230159137 12/10/2023 GYANI 1734001WL021004 GYANI 00354 PUNB0689900 1547 1547 Processed 08/11/2023 285085111 GYANI PUNJAB NATIONAL BANK(508568)
31 GOTEGAON MP-34-001-041-001/55-B
(CHANDLON) 		1734001000NRG24121020230159145 12/10/2023 durga bai 1734001WL021004 durga bai 00354 PUNB0689900 1547 1547 Processed 08/11/2023 285085111 durgabai PUNJAB NATIONAL BANK(508568)
32 GOTEGAON MP-34-001-041-001/55-B
(CHANDLON) 		1734001000NRG24121020230159146 12/10/2023 shukram 1734001WL021004 shukram 00354 PUNB0689900 1547 1547 Processed 08/11/2023 285085111 shukram PUNJAB NATIONAL BANK(508568)
33 GOTEGAON MP-34-001-041-001/66-B
(CHANDLON) 		1734001000NRG24121020230159148 12/10/2023 KHEMSINGH 1734001WL021004 KHEMSINGH 00354 PUNB0689900 1547 1547 Processed 08/11/2023 285085111 KHEMSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22984 22984
34 GOTEGAON MP-34-001-026-001/164
(BAGLAI UJAR) 		1734001026NRG24121020230159273 12/10/2023 ANJU 1734001026WL021018 ANJU 00415 SBIN0002851 884 884 Processed 08/11/2023 285085111 ANJU UNION BANK OF INDIA(508500)
35 GOTEGAON MP-34-001-039-001/430-A
(PIPARIYA LATH GAON) 		1734001039NRG24121020230159319 12/10/2023 AJAY 1734001039WL021022 AJAY 00415 SBIN0002851 1326 1326 Processed 08/11/2023 285085111 AJAY CENTRAL BANK OF INDIA(607115)
36 GOTEGAON MP-34-001-041-001/187
(CHANDLON) 		1734001000NRG24121020230159136 12/10/2023 Mukesh Mehra 1734001WL021004 Mukesh Mehra 00415 SBIN0002851 1547 1547 Processed 08/11/2023 285085111 MukeshMehra INDIA POST PAYMENTS BANK LIMITED(508528)
37 GOTEGAON MP-34-001-041-001/22-A
(CHANDLON) 		1734001000NRG24121020230159140 12/10/2023 abhijit 1734001WL021004 abhijit 00415 SBIN0002851 1547 1547 Processed 08/11/2023 285085111 abhijit JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
38 GOTEGAON MP-34-001-041-001/66-A
(CHANDLON) 		1734001000NRG24121020230159147 12/10/2023 LALSINGH 1734001WL021004 LALSINGH 00415 SBIN0002851 1547 1547 Processed 08/11/2023 285085111 LALSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6851 6851
39 GOTEGAON MP-34-001-016-004/2-B
(KUSIWADA) 		1734001016NRG24121020230159058 12/10/2023 DHANIRAM 1734001016WL020997 DHANIRAM 00415 SBIN0007720 1105 1105 Processed 08/11/2023 285085111 DHANIRAM STATE BANK OF INDIA(508548)
SubTotal 1105 1105
40 GOTEGAON MP-34-001-026-002/43
(BAGLAI UJAR) 		1734001000NRG24121020230159260 12/10/2023 DEVISINGH 1734001WL021016 DEVISINGH 00462 UCBA0001488 884 884 Processed 08/11/2023 285085111 DEVISINGH UCO BANK(607066)
SubTotal 884 884
41 GOTEGAON MP-34-001-013-002/461
(SILARI) 		1734001013NRG24121020230159016 12/10/2023 Smita patel 1734001013WL020989 Smita patel 00468 UBIN0555304 1326 1326 Processed 08/11/2023 285085111 Smitapatel STATE BANK OF INDIA(508548)
42 GOTEGAON MP-34-001-026-001/128
(BAGLAI UJAR) 		1734001026NRG24121020230159268 12/10/2023 KAUHSILYA BAI 1734001026WL021018 KAUHSILYA BAI 00468 UBIN0555304 884 884 Processed 08/11/2023 285085111 KAUHSILYABAI UNION BANK OF INDIA(508500)
43 GOTEGAON MP-34-001-026-001/151
(BAGLAI UJAR) 		1734001026NRG24121020230159270 12/10/2023 JITENDRA 1734001026WL021018 JITENDRA 00468 UBIN0555304 884 884 Processed 08/11/2023 285085111 JITENDRA UNION BANK OF INDIA(508500)
44 GOTEGAON MP-34-001-026-001/151
(BAGLAI UJAR) 		1734001026NRG24121020230159269 12/10/2023 JITENDRA 1734001026WL021018 JITENDRA 00468 UBIN0555304 884 884 Processed 08/11/2023 285085111 JITENDRA UNION BANK OF INDIA(508500)
45 GOTEGAON MP-34-001-026-001/153
(BAGLAI UJAR) 		1734001026NRG24121020230159271 12/10/2023 KAMLESH 1734001026WL021018 KAMLESH 00468 UBIN0555304 884 884 Processed 08/11/2023 285085111 KAMLESH UNION BANK OF INDIA(508500)
46 GOTEGAON MP-34-001-026-001/153
(BAGLAI UJAR) 		1734001026NRG24121020230159272 12/10/2023 SUMAN THAKUR 1734001026WL021018 SUMAN THAKUR 00468 UBIN0555304 884 884 Processed 08/11/2023 285085111 SUMANTHAKUR UNION BANK OF INDIA(508500)
47 GOTEGAON MP-34-001-026-001/18
(BAGLAI UJAR) 		1734001026NRG24121020230159274 12/10/2023 UTTAM 1734001026WL021018 UTTAM 00468 UBIN0555304 884 884 Processed 08/11/2023 285085111 UTTAM UNION BANK OF INDIA(508500)
48 GOTEGAON MP-34-001-026-001/2
(BAGLAI UJAR) 		1734001026NRG24121020230159275 12/10/2023 UMA BAI 1734001026WL021018 UMA BAI 00468 UBIN0555304 884 884 Processed 08/11/2023 285085111 UMABAI UNION BANK OF INDIA(508500)
49 GOTEGAON MP-34-001-026-001/33
(BAGLAI UJAR) 		1734001000NRG24121020230159250 12/10/2023 CHHUTI BAI 1734001WL021016 CHHUTI BAI 00468 UBIN0555304 884 884 Processed 08/11/2023 285085111 CHHUTIBAI UNION BANK OF INDIA(508500)
50 GOTEGAON MP-34-001-026-001/33
(BAGLAI UJAR) 		1734001000NRG24121020230159249 12/10/2023 RASHI KUMAR 1734001WL021016 RASHI KUMAR 00468 UBIN0555304 884 884 Processed 08/11/2023 285085111 RASHIKUMAR UNION BANK OF INDIA(508500)
51 GOTEGAON MP-34-001-026-002/10
(BAGLAI UJAR) 		1734001026NRG24121020230159276 12/10/2023 SHIV DAYAL 1734001026WL021018 SHIV DAYAL 00468 UBIN0555304 884 884 Processed 08/11/2023 285085111 SHIVDAYAL CENTRAL BANK OF INDIA(607115)
52 GOTEGAON MP-34-001-026-002/101
(BAGLAI UJAR) 		1734001026NRG24121020230159277 12/10/2023 kheersagar 1734001026WL021018 kheersagar 00468 UBIN0555304 884 884 Processed 08/11/2023 285085111 kheersagar UNION BANK OF INDIA(508500)
53 GOTEGAON MP-34-001-026-002/102
(BAGLAI UJAR) 		1734001000NRG24121020230159252 12/10/2023 SHOBHARAM 1734001WL021016 SHOBHARAM 00468 UBIN0555304 884 884 Processed 08/11/2023 285085111 SHOBHARAM UNION BANK OF INDIA(508500)
54 GOTEGAON MP-34-001-026-002/105
(BAGLAI UJAR) 		1734001000NRG24121020230159253 12/10/2023 PANNALAL 1734001WL021016 PANNALAL 00468 UBIN0555304 884 884 Processed 08/11/2023 285085111 PANNALAL UNION BANK OF INDIA(508500)
55 GOTEGAON MP-34-001-026-002/107
(BAGLAI UJAR) 		1734001000NRG24121020230159254 12/10/2023 RATAN 1734001WL021016 RATAN 00468 UBIN0555304 884 884 Processed 08/11/2023 285085111 RATAN CENTRAL BANK OF INDIA(607115)
56 GOTEGAON MP-34-001-026-002/110
(BAGLAI UJAR) 		1734001000NRG24121020230159255 12/10/2023 HEERALAL 1734001WL021016 HEERALAL 00468 UBIN0555304 884 884 Processed 08/11/2023 285085111 HEERALAL CENTRAL BANK OF INDIA(607115)
57 GOTEGAON MP-34-001-026-002/111
(BAGLAI UJAR) 		1734001000NRG24121020230159256 12/10/2023 JAMNAPRASAD 1734001WL021016 JAMNAPRASAD 00468 UBIN0555304 884 884 Processed 08/11/2023 285085111 JAMNAPRASAD UNION BANK OF INDIA(508500)
58 GOTEGAON MP-34-001-026-002/22
(BAGLAI UJAR) 		1734001000NRG24121020230159257 12/10/2023 SHIVSHANKAR 1734001WL021016 SHIVSHANKAR 00468 UBIN0555304 884 884 Processed 08/11/2023 285085111 SHIVSHANKAR CENTRAL BANK OF INDIA(607115)
59 GOTEGAON MP-34-001-026-002/27
(BAGLAI UJAR) 		1734001000NRG24121020230159258 12/10/2023 CHURAMAN 1734001WL021016 CHURAMAN 00468 UBIN0555304 884 884 Processed 08/11/2023 285085111 CHURAMAN CENTRAL BANK OF INDIA(607115)
60 GOTEGAON MP-34-001-026-002/37
(BAGLAI UJAR) 		1734001000NRG24121020230159259 12/10/2023 BARELAL 1734001WL021016 BARELAL 00468 UBIN0555304 884 884 Processed 08/11/2023 285085111 BARELAL CENTRAL BANK OF INDIA(607115)
61 GOTEGAON MP-34-001-026-002/52
(BAGLAI UJAR) 		1734001000NRG24121020230159261 12/10/2023 POORAN 1734001WL021016 POORAN 00468 UBIN0555304 884 884 Processed 08/11/2023 285085111 POORAN CENTRAL BANK OF INDIA(607115)
62 GOTEGAON MP-34-001-026-002/71
(BAGLAI UJAR) 		1734001000NRG24121020230159262 12/10/2023 HALKE 1734001WL021016 HALKE 00468 UBIN0555304 884 884 Processed 08/11/2023 285085111 HALKE CENTRAL BANK OF INDIA(607115)
63 GOTEGAON MP-34-001-026-003/152
(BAGLAI UJAR) 		1734001000NRG24121020230159263 12/10/2023 revaram 1734001WL021016 revaram 00468 UBIN0555304 884 884 Processed 08/11/2023 285085111 revaram UNION BANK OF INDIA(508500)
64 GOTEGAON MP-34-001-026-003/48
(BAGLAI UJAR) 		1734001000NRG24121020230159264 12/10/2023 SUKHRAM 1734001WL021016 SUKHRAM 00468 UBIN0555304 884 884 Processed 08/11/2023 285085111 SUKHRAM UNION BANK OF INDIA(508500)
65 GOTEGAON MP-34-001-041-001/10-A
(CHANDLON) 		1734001000NRG24121020230159130 12/10/2023 VIMLA BAI 1734001WL021004 VIMLA BAI 00468 UBIN0555304 1547 1547 Processed 08/11/2023 285085111 VIMLABAI PUNJAB NATIONAL BANK(508568)
66 GOTEGAON MP-34-001-041-001/105
(CHANDLON) 		1734001000NRG24121020230159131 12/10/2023 abhilash 1734001WL021004 abhilash 00468 UBIN0555304 1547 1547 Processed 08/11/2023 285085111 abhilash JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
67 GOTEGAON MP-34-001-041-001/113
(CHANDLON) 		1734001000NRG24121020230159132 12/10/2023 denesh 1734001WL021004 denesh 00468 UBIN0555304 1547 1547 Processed 08/11/2023 285085111 denesh STATE BANK OF INDIA(508548)
68 GOTEGAON MP-34-001-041-001/18-A
(CHANDLON) 		1734001000NRG24121020230159134 12/10/2023 BHAGVAT SINGH MEHRA 1734001WL021004 BHAGVAT SINGH MEHRA 00468 UBIN0555304 1547 1547 Processed 08/11/2023 285085111 BHAGVATSINGHMEHRA UNION BANK OF INDIA(508500)
69 GOTEGAON MP-34-001-041-001/182
(CHANDLON) 		1734001000NRG24121020230159135 12/10/2023 CHHATER SINGH 1734001WL021004 CHHATER SINGH 00468 UBIN0555304 1547 1547 Processed 08/11/2023 285085111 CHHATERSINGH UNION BANK OF INDIA(508500)
70 GOTEGAON MP-34-001-041-001/200-A
(CHANDLON) 		1734001000NRG24121020230159139 12/10/2023 SAVITRI BAI 1734001WL021004 SAVITRI BAI 00468 UBIN0555304 1547 1547 Processed 08/11/2023 285085111 SAVITRIBAI UNION BANK OF INDIA(508500)
71 GOTEGAON MP-34-001-041-001/275
(CHANDLON) 		1734001000NRG24121020230159141 12/10/2023 mahendra 1734001WL021004 mahendra 00468 UBIN0555304 1547 1547 Processed 08/11/2023 285085111 mahendra JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
72 GOTEGAON MP-34-001-041-001/28
(CHANDLON) 		1734001000NRG24121020230159142 12/10/2023 dashrat 1734001WL021004 dashrat 00468 UBIN0555304 1547 1547 Processed 08/11/2023 285085111 dashrat UNION BANK OF INDIA(508500)
73 GOTEGAON MP-34-001-041-001/35
(CHANDLON) 		1734001000NRG24121020230159143 12/10/2023 gopal 1734001WL021004 gopal 00468 UBIN0555304 1547 1547 Processed 08/11/2023 285085111 gopal UNION BANK OF INDIA(508500)
74 GOTEGAON MP-34-001-041-001/35
(CHANDLON) 		1734001000NRG24121020230159144 12/10/2023 RAMKALI BAI 1734001WL021004 RAMKALI BAI 00468 UBIN0555304 1547 1547 Processed 08/11/2023 285085111 RAMKALIBAI UNION BANK OF INDIA(508500)
SubTotal 37128 37128
75 GOTEGAON MP-34-001-013-001/129
(SILARI) 		1734001013NRG24121020230159011 12/10/2023 NETRAAM 1734001013WL020989 NETRAAM 00666 IDFB0041102 1326 1326 Processed 08/11/2023 285085111 NETRAAM STATE BANK OF INDIA(508548)
76 GOTEGAON MP-34-001-013-001/50
(SILARI) 		1734001013NRG24121020230159014 12/10/2023 RANJIT 1734001013WL020989 RANJIT 00666 IDFB0041102 1326 1326 Processed 08/11/2023 285085111 RANJIT IDFC BANK LIMITED(608117)
SubTotal 2652 2652
77 GOTEGAON MP-34-001-013-002/14
(SILARI) 		1734001013NRG24121020230159015 12/10/2023 GIRVAR 1734001013WL020989 GIRVAR 00688 FINO0001446 1326 1326 Processed 08/11/2023 285085111 GIRVAR FINO PAYMENTS BANK LTD(608001)
78 GOTEGAON MP-34-001-041-001/84-A
(CHANDLON) 		1734001000NRG24121020230159149 12/10/2023 tofan 1734001WL021004 tofan 00688 FINO0001446 1547 1547 Processed 08/11/2023 285085111 tofan INDIA POST PAYMENTS BANK LIMITED(508528)
79 GOTEGAON MP-34-001-078-001/52
(SILWANI) 		1734001000NRG24121020230159310 12/10/2023 SHEELA BAI 1734001WL021021 SHEELA BAI 00688 FINO0001446 1105 1105 Processed 08/11/2023 285085111 SHEELABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
80 GOTEGAON MP-34-001-078-003/68-A
(SILWANI) 		1734001078NRG24121020230159208 12/10/2023 Seeta Bai 1734001078WL021014 Seeta Bai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285085111 SeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
81 GOTEGAON MP-34-001-078-001/107
(SILWANI) 		1734001000NRG24121020230159299 12/10/2023 PRAKASH 1734001WL021021 PRAKASH 00697 BKID0MG1242 1326 1326 Processed 08/11/2023 285085111 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
82 GOTEGAON MP-34-001-078-001/39
(SILWANI) 		1734001000NRG24121020230159304 12/10/2023 LAXMAN 1734001WL021021 LAXMAN 00697 BKID0MG1242 1326 1326 Processed 08/11/2023 285085111 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
83 GOTEGAON MP-34-001-078-001/4
(SILWANI) 		1734001000NRG24121020230159306 12/10/2023 BHURA 1734001WL021021 BHURA 00697 BKID0MG1242 1326 1326 Processed 08/11/2023 285085111 BHURA NARMADA JHABUA GRAMIN BANK(508515)
84 GOTEGAON MP-34-001-078-001/426
(SILWANI) 		1734001000NRG24121020230159308 12/10/2023 ASHOK 1734001WL021021 ASHOK 00697 BKID0MG1242 1326 1326 Processed 08/11/2023 285085111 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
85 GOTEGAON MP-34-001-078-001/74
(SILWANI) 		1734001000NRG24121020230159312 12/10/2023 JAGDISH 1734001WL021021 JAGDISH 00697 BKID0MG1242 1326 1326 Processed 08/11/2023 285085111 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
86 GOTEGAON MP-34-001-078-001/85
(SILWANI) 		1734001000NRG24121020230159313 12/10/2023 BASORI 1734001WL021021 BASORI 00697 BKID0MG1242 1326 1326 Processed 08/11/2023 285085111 BASORI NARMADA JHABUA GRAMIN BANK(508515)
87 GOTEGAON MP-34-001-078-003/24
(SILWANI) 		1734001078NRG24121020230159205 12/10/2023 ACHCHHE LAL 1734001078WL021014 ACHCHHE LAL 00697 BKID0MG1242 1547 1547 Processed 08/11/2023 285085111 ACHCHHELAL NARMADA JHABUA GRAMIN BANK(508515)
88 GOTEGAON MP-34-001-078-003/68-A
(SILWANI) 		1734001078NRG24121020230159207 12/10/2023 VISHRAM 1734001078WL021014 VISHRAM 00697 BKID0MG1242 1547 1547 Processed 08/11/2023 285085111 VISHRAM NARMADA JHABUA GRAMIN BANK(508515)
89 GOTEGAON MP-34-001-078-003/70-B
(SILWANI) 		1734001078NRG24121020230159211 12/10/2023 DEVRAM 1734001078WL021014 DEVRAM 00697 BKID0MG1242 1547 1547 Processed 08/11/2023 285085111 DEVRAM NARMADA JHABUA GRAMIN BANK(508515)
90 GOTEGAON MP-34-001-078-003/8-B
(SILWANI) 		1734001078NRG24121020230159214 12/10/2023 MAMTA BAI 1734001078WL021014 MAMTA BAI 00697 BKID0MG1242 1547 1547 Processed 08/11/2023 285085111 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
91 GOTEGAON MP-34-001-078-004/83-B
(SILWANI) 		1734001078NRG24121020230159221 12/10/2023 RAJENDRA 1734001078WL021014 RAJENDRA 00697 BKID0MG1242 1547 1547 Processed 08/11/2023 285085111 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15691 15691
92 GOTEGAON MP-34-001-077-001/864
(BARHETA) 		1734001000NRG24121020230159267 12/10/2023 LEKHRAM YADAV 1734001WL021017 LEKHRAM YADAV 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 285085111 LEKHRAMYADAV UNION BANK OF INDIA(508500)
93 GOTEGAON MP-34-001-077-001/864
(BARHETA) 		1734001000NRG24121020230159266 12/10/2023 LEKHRAM YADAV 1734001WL021017 LEKHRAM YADAV 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 285085111 LEKHRAMYADAV NARMADA JHABUA GRAMIN BANK(508515)
94 GOTEGAON MP-34-001-078-001/107
(SILWANI) 		1734001000NRG24121020230159300 12/10/2023 SAVITRI 1734001WL021021 SAVITRI 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 285085111 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
95 GOTEGAON MP-34-001-078-001/135
(SILWANI) 		1734001000NRG24121020230159301 12/10/2023 SHOBHARAM 1734001WL021021 SHOBHARAM 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 285085111 SHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
Total 131053 131053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_121023APB_FTO_314982 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 5967
2 GOTEGAON MP1734001_121023APB_FTO_314982 Central Bank Of India CBIN0281524 KARAKBEL 9945
3 GOTEGAON MP1734001_121023APB_FTO_314982 Central Bank Of India CBIN0282309 MUNGWANI 13481
4 GOTEGAON MP1734001_121023APB_FTO_314982 Indian Bank IDIB000G620 Gotegaon 3094
5 GOTEGAON MP1734001_121023APB_FTO_314982 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 22984
6 GOTEGAON MP1734001_121023APB_FTO_314982 State Bank of India SBIN0002851 GOTEGAON 6851
7 GOTEGAON MP1734001_121023APB_FTO_314982 State Bank of India SBIN0007720 KHAMARIYA 1105
8 GOTEGAON MP1734001_121023APB_FTO_314982 UCO Bank UCBA0001488 SANKAL 884
9 GOTEGAON MP1734001_121023APB_FTO_314982 Union Bank of India UBIN0555304 GOTEGAON 37128
10 GOTEGAON MP1734001_121023APB_FTO_314982 IDFC Bank IDFB0041102 PIPARIYA 2652
11 GOTEGAON MP1734001_121023APB_FTO_314982 Fino Payments Bank Ltd FINO0001446 MP RO 3978
12 GOTEGAON MP1734001_121023APB_FTO_314982 India Post Payments Bank IPOS0000001 Narsinghpur 1547
13 GOTEGAON MP1734001_121023APB_FTO_314982 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 15691
14 GOTEGAON MP1734001_121023APB_FTO_314982 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHATA 5746

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