Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:16:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_120523APB_FTO_38881
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-34-001-018-001/6-A
(MURDAI) 		1734001000NRG24120520230018115 12/05/2023 sukhlal mehra 1734001WL002625 sukhlal mehra 00078 CNRB0006165 1326 1326 Processed 23/05/2023 775978035 sukhlalmehra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 GOTEGAON MP-34-001-018-001/111-B
(MURDAI) 		1734001000NRG24120520230018096 12/05/2023 premlal rajak 1734001WL002625 premlal rajak 00089 CBIN0280749 1326 1326 Processed 23/05/2023 775978035 premlalrajak CENTRAL BANK OF INDIA(607115)
3 GOTEGAON MP-34-001-075-001/177
(KATKUHI) 		1734001000NRG24110520230017960 12/05/2023 RAMFAL GOUND 1734001WL002600 RAMFAL GOUND 00089 CBIN0280749 1547 1547 Processed 23/05/2023 775978035 RAMFALGOUND CENTRAL BANK OF INDIA(607115)
4 GOTEGAON MP-34-001-075-001/177
(KATKUHI) 		1734001000NRG24110520230017961 12/05/2023 RAMFAL GOUND 1734001WL002600 RAMFAL GOUND 00089 CBIN0280749 1547 1547 Processed 23/05/2023 775978035 RAMFALGOUND CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
5 GOTEGAON MP-34-001-067-001/21
(BAVALI) 		1734001000NRG24120520230018147 12/05/2023 SUDHA 1734001WL002627 SUDHA 00089 CBIN0281524 1326 1326 Processed 23/05/2023 775978035 SUDHA CENTRAL BANK OF INDIA(607115)
6 GOTEGAON MP-34-001-067-001/28
(BAVALI) 		1734001000NRG24120520230018153 12/05/2023 MATHARA BAI 1734001WL002627 MATHARA BAI 00089 CBIN0281524 1326 1326 Processed 23/05/2023 775978035 MATHARABAI INDIAN BANK(607105)
7 GOTEGAON MP-34-001-067-001/34
(BAVALI) 		1734001000NRG24120520230018157 12/05/2023 LAXMI BAI 1734001WL002627 LAXMI BAI 00089 CBIN0281524 1326 1326 Processed 23/05/2023 775978035 LAXMIBAI CENTRAL BANK OF INDIA(607115)
8 GOTEGAON MP-34-001-067-001/84-A
(BAVALI) 		1734001000NRG24120520230018165 12/05/2023 NISHITA 1734001WL002627 NISHITA 00089 CBIN0281524 1326 1326 Processed 23/05/2023 775978035 NISHITA CENTRAL BANK OF INDIA(607115)
9 GOTEGAON MP-34-001-067-001/84-A
(BAVALI) 		1734001000NRG24120520230018164 12/05/2023 NISHITA 1734001WL002627 NISHITA 00089 CBIN0281524 1326 1326 Processed 23/05/2023 775978035 NISHITA UNION BANK OF INDIA(508500)
10 GOTEGAON MP-34-001-067-001/90
(BAVALI) 		1734001000NRG24120520230018166 12/05/2023 SACHIN 1734001WL002627 SACHIN 00089 CBIN0281524 1326 1326 Processed 23/05/2023 775978035 SACHIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
11 GOTEGAON MP-34-001-018-001/82-B
(MURDAI) 		1734001000NRG24120520230018121 12/05/2023 AARTI YADAV 1734001WL002625 AARTI YADAV 00089 CBIN0282130 1326 1326 Processed 23/05/2023 775978035 AARTIYADAV CENTRAL BANK OF INDIA(607115)
12 GOTEGAON MP-34-001-075-001/157
(KATKUHI) 		1734001000NRG24110520230017959 12/05/2023 HARLAL 1734001WL002600 HARLAL 00089 CBIN0282130 1547 1547 Processed 23/05/2023 775978035 HARLAL UNION BANK OF INDIA(508500)
13 GOTEGAON MP-34-001-075-001/178
(KATKUHI) 		1734001000NRG24110520230017963 12/05/2023 HAKAM 1734001WL002600 HAKAM 00089 CBIN0282130 1547 1547 Processed 23/05/2023 775978035 HAKAM PUNJAB NATIONAL BANK(508568)
14 GOTEGAON MP-34-001-075-001/211
(KATKUHI) 		1734001000NRG24110520230017964 12/05/2023 KASIRAM 1734001WL002600 KASIRAM 00089 CBIN0282130 1547 1547 Processed 23/05/2023 775978035 KASIRAM UNION BANK OF INDIA(508500)
15 GOTEGAON MP-34-001-075-001/27
(KATKUHI) 		1734001000NRG24110520230017965 12/05/2023 ghansyam 1734001WL002600 ghansyam 00089 CBIN0282130 1547 1547 Processed 23/05/2023 775978035 ghansyam CENTRAL BANK OF INDIA(607115)
16 GOTEGAON MP-34-001-075-001/27
(KATKUHI) 		1734001000NRG24110520230017966 12/05/2023 JAYANTI BAI 1734001WL002600 JAYANTI BAI 00089 CBIN0282130 1547 1547 Processed 23/05/2023 775978035 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
17 GOTEGAON MP-34-001-075-001/29
(KATKUHI) 		1734001000NRG24110520230017967 12/05/2023 RADHASAYAM 1734001WL002600 RADHASAYAM 00089 CBIN0282130 1547 1547 Processed 23/05/2023 775978035 RADHASAYAM CENTRAL BANK OF INDIA(607115)
18 GOTEGAON MP-34-001-075-001/29
(KATKUHI) 		1734001000NRG24110520230017968 12/05/2023 RADHASAYAM 1734001WL002600 RADHASAYAM 00089 CBIN0282130 1547 1547 Processed 23/05/2023 775978035 RADHASAYAM STATE BANK OF INDIA(508548)
19 GOTEGAON MP-34-001-075-001/39
(KATKUHI) 		1734001000NRG24110520230017970 12/05/2023 paramlal 1734001WL002600 paramlal 00089 CBIN0282130 1547 1547 Processed 23/05/2023 775978035 paramlal CENTRAL BANK OF INDIA(607115)
20 GOTEGAON MP-34-001-075-001/39
(KATKUHI) 		1734001000NRG24110520230017971 12/05/2023 PARAMLAL 1734001WL002600 PARAMLAL 00089 CBIN0282130 1547 1547 Processed 23/05/2023 775978035 PARAMLAL UNION BANK OF INDIA(508500)
21 GOTEGAON MP-34-001-075-003/1
(KATKUHI) 		1734001000NRG24110520230017972 12/05/2023 BALRAM 1734001WL002600 BALRAM 00089 CBIN0282130 1547 1547 Processed 23/05/2023 775978035 BALRAM CENTRAL BANK OF INDIA(607115)
22 GOTEGAON MP-34-001-075-003/14
(KATKUHI) 		1734001000NRG24110520230017974 12/05/2023 KALURAM 1734001WL002600 KALURAM 00089 CBIN0282130 1547 1547 Processed 23/05/2023 775978035 KALURAM CENTRAL BANK OF INDIA(607115)
23 GOTEGAON MP-34-001-075-003/14
(KATKUHI) 		1734001000NRG24110520230017975 12/05/2023 KALURAM 1734001WL002600 KALURAM 00089 CBIN0282130 1547 1547 Processed 23/05/2023 775978035 KALURAM UNION BANK OF INDIA(508500)
24 GOTEGAON MP-34-001-075-003/16-A
(KATKUHI) 		1734001000NRG24110520230017976 12/05/2023 RAJKUMARI BAI 1734001WL002600 RAJKUMARI BAI 00089 CBIN0282130 1547 1547 Processed 23/05/2023 775978035 RAJKUMARIBAI UNION BANK OF INDIA(508500)
25 GOTEGAON MP-34-001-075-003/16-A
(KATKUHI) 		1734001000NRG24110520230017977 12/05/2023 RAJKUMARI BAI 1734001WL002600 RAJKUMARI BAI 00089 CBIN0282130 1547 1547 Processed 23/05/2023 775978035 RAJKUMARIBAI CENTRAL BANK OF INDIA(607115)
26 GOTEGAON MP-34-001-075-003/28
(KATKUHI) 		1734001000NRG24110520230017979 12/05/2023 KALA BAI 1734001WL002600 KALA BAI 00089 CBIN0282130 1326 1326 Processed 23/05/2023 775978035 KALABAI CENTRAL BANK OF INDIA(607115)
27 GOTEGAON MP-34-001-075-003/28
(KATKUHI) 		1734001000NRG24110520230017980 12/05/2023 RAVISHANKAR 1734001WL002600 RAVISHANKAR 00089 CBIN0282130 1326 1326 Processed 23/05/2023 775978035 RAVISHANKAR UNION BANK OF INDIA(508500)
28 GOTEGAON MP-34-001-075-003/28
(KATKUHI) 		1734001000NRG24110520230017978 12/05/2023 RAVISHANKAR 1734001WL002600 RAVISHANKAR 00089 CBIN0282130 1547 1547 Processed 23/05/2023 775978035 RAVISHANKAR CENTRAL BANK OF INDIA(607115)
29 GOTEGAON MP-34-001-075-003/31
(KATKUHI) 		1734001000NRG24110520230017981 12/05/2023 NARESH 1734001WL002600 NARESH 00089 CBIN0282130 1326 1326 Processed 23/05/2023 775978035 NARESH CENTRAL BANK OF INDIA(607115)
30 GOTEGAON MP-34-001-076-004/40
(BHAMA) 		1734001000NRG24120520230018088 12/05/2023 BHAGO BAI 1734001WL002622 BHAGO BAI 00089 CBIN0282130 1400 1400 Processed 23/05/2023 775978035 BHAGOBAI CENTRAL BANK OF INDIA(607115)
SubTotal 29909 29909
31 GOTEGAON MP-34-001-067-001/101
(BAVALI) 		1734001000NRG24120520230018125 12/05/2023 SHYAM LAL 1734001WL002627 SHYAM LAL 00176 IDIB000G620 1326 1326 Processed 23/05/2023 775978035 SHYAMLAL UNION BANK OF INDIA(508500)
32 GOTEGAON MP-34-001-067-001/101
(BAVALI) 		1734001000NRG24120520230018124 12/05/2023 SHYAM LAL 1734001WL002627 SHYAM LAL 00176 IDIB000G620 1326 1326 Processed 23/05/2023 775978035 SHYAMLAL INDIAN BANK(607105)
SubTotal 2652 2652
33 GOTEGAON MP-34-001-004-001/194-A
(BHAINSA) 		1734001000NRG24120520230018087 12/05/2023 SALAKRAM 1734001WL002621 SALAKRAM 00354 PUNB0689900 3094 3094 Processed 23/05/2023 775978035 SALAKRAM PUNJAB NATIONAL BANK(508568)
34 GOTEGAON MP-34-001-018-001/1
(MURDAI) 		1734001000NRG24120520230018091 12/05/2023 SUMANTRA BAI 1734001WL002625 SUMANTRA BAI 00354 PUNB0689900 1326 1326 Processed 23/05/2023 775978035 SUMANTRABAI PUNJAB NATIONAL BANK(508568)
35 GOTEGAON MP-34-001-018-001/100-A
(MURDAI) 		1734001000NRG24120520230018093 12/05/2023 GEETA BAI 1734001WL002625 GEETA BAI 00354 PUNB0689900 1326 1326 Processed 23/05/2023 775978035 GEETABAI PUNJAB NATIONAL BANK(508568)
36 GOTEGAON MP-34-001-018-001/100-A
(MURDAI) 		1734001000NRG24120520230018092 12/05/2023 JITENDRA KUMAR SAHU 1734001WL002625 JITENDRA KUMAR SAHU 00354 PUNB0689900 1326 1326 Processed 23/05/2023 775978035 JITENDRAKUMARSAHU PUNJAB NATIONAL BANK(508568)
37 GOTEGAON MP-34-001-018-001/106-C
(MURDAI) 		1734001000NRG24120520230018095 12/05/2023 BHISM KUMAR 1734001WL002625 BHISM KUMAR 00354 PUNB0689900 1326 1326 Processed 23/05/2023 775978035 BHISMKUMAR PUNJAB NATIONAL BANK(508568)
38 GOTEGAON MP-34-001-018-001/111-B
(MURDAI) 		1734001000NRG24120520230018097 12/05/2023 praveen kumar rajak 1734001WL002625 praveen kumar rajak 00354 PUNB0689900 1326 1326 Processed 23/05/2023 775978035 praveenkumarrajak PUNJAB NATIONAL BANK(508568)
39 GOTEGAON MP-34-001-018-001/125
(MURDAI) 		1734001000NRG24120520230018099 12/05/2023 GANESH 1734001WL002625 GANESH 00354 PUNB0689900 1326 1326 Processed 23/05/2023 775978035 GANESH PUNJAB NATIONAL BANK(508568)
40 GOTEGAON MP-34-001-018-001/125
(MURDAI) 		1734001000NRG24120520230018098 12/05/2023 GANESH 1734001WL002625 GANESH 00354 PUNB0689900 1326 1326 Processed 23/05/2023 775978035 GANESH PUNJAB NATIONAL BANK(508568)
41 GOTEGAON MP-34-001-018-001/153
(MURDAI) 		1734001000NRG24120520230018100 12/05/2023 MANNU LAL CHAMAR 1734001WL002625 MANNU LAL CHAMAR 00354 PUNB0689900 1326 1326 Processed 23/05/2023 775978035 MANNULALCHAMAR PUNJAB NATIONAL BANK(508568)
42 GOTEGAON MP-34-001-018-001/153
(MURDAI) 		1734001000NRG24120520230018101 12/05/2023 PREM BAI 1734001WL002625 PREM BAI 00354 PUNB0689900 1326 1326 Processed 23/05/2023 775978035 PREMBAI PUNJAB NATIONAL BANK(508568)
43 GOTEGAON MP-34-001-018-001/175-D
(MURDAI) 		1734001000NRG24120520230018103 12/05/2023 CHANDRAVATI 1734001WL002625 CHANDRAVATI 00354 PUNB0689900 1326 1326 Processed 23/05/2023 775978035 CHANDRAVATI PUNJAB NATIONAL BANK(508568)
44 GOTEGAON MP-34-001-018-001/175-D
(MURDAI) 		1734001000NRG24120520230018102 12/05/2023 MANOJ KUMAR LODHI 1734001WL002625 MANOJ KUMAR LODHI 00354 PUNB0689900 1326 1326 Processed 23/05/2023 775978035 MANOJKUMARLODHI PUNJAB NATIONAL BANK(508568)
45 GOTEGAON MP-34-001-018-001/177-B
(MURDAI) 		1734001000NRG24120520230018104 12/05/2023 tophan 1734001WL002625 tophan 00354 PUNB0689900 1326 1326 Processed 23/05/2023 775978035 tophan PUNJAB NATIONAL BANK(508568)
46 GOTEGAON MP-34-001-018-001/204
(MURDAI) 		1734001000NRG24120520230018105 12/05/2023 KHILAN SINGH 1734001WL002625 KHILAN SINGH 00354 PUNB0689900 1326 1326 Processed 23/05/2023 775978035 KHILANSINGH PUNJAB NATIONAL BANK(508568)
47 GOTEGAON MP-34-001-018-001/214
(MURDAI) 		1734001000NRG24120520230018108 12/05/2023 SIMMA BAI 1734001WL002625 SIMMA BAI 00354 PUNB0689900 1326 1326 Processed 23/05/2023 775978035 SIMMABAI PUNJAB NATIONAL BANK(508568)
48 GOTEGAON MP-34-001-018-001/214
(MURDAI) 		1734001000NRG24120520230018107 12/05/2023 SUMMA LAL CHAMAR 1734001WL002625 SUMMA LAL CHAMAR 00354 PUNB0689900 1326 1326 Processed 23/05/2023 775978035 SUMMALALCHAMAR PUNJAB NATIONAL BANK(508568)
49 GOTEGAON MP-34-001-018-001/348
(MURDAI) 		1734001000NRG24120520230018110 12/05/2023 GANESH PRASAD 1734001WL002625 GANESH PRASAD 00354 PUNB0689900 1326 1326 Processed 23/05/2023 775978035 GANESHPRASAD PUNJAB NATIONAL BANK(508568)
50 GOTEGAON MP-34-001-018-001/44-C
(MURDAI) 		1734001000NRG24120520230018112 12/05/2023 VINOD THAKUR 1734001WL002625 VINOD THAKUR 00354 PUNB0689900 1326 1326 Processed 23/05/2023 775978035 VINODTHAKUR PUNJAB NATIONAL BANK(508568)
51 GOTEGAON MP-34-001-018-001/57
(MURDAI) 		1734001000NRG24120520230018114 12/05/2023 MIHILAL CHAMAR 1734001WL002625 MIHILAL CHAMAR 00354 PUNB0689900 1326 1326 Processed 23/05/2023 775978035 MIHILALCHAMAR PUNJAB NATIONAL BANK(508568)
52 GOTEGAON MP-34-001-018-001/74-A
(MURDAI) 		1734001000NRG24120520230018118 12/05/2023 chandrabhan 1734001WL002625 chandrabhan 00354 PUNB0689900 1326 1326 Processed 23/05/2023 775978035 chandrabhan PUNJAB NATIONAL BANK(508568)
53 GOTEGAON MP-34-001-018-001/74-A
(MURDAI) 		1734001000NRG24120520230018119 12/05/2023 Neetu Bai 1734001WL002625 Neetu Bai 00354 PUNB0689900 1326 1326 Processed 23/05/2023 775978035 NeetuBai PUNJAB NATIONAL BANK(508568)
54 GOTEGAON MP-34-001-025-001/139
(KAMOD) 		1734001000NRG24120520230018090 12/05/2023 jamna bai 1734001WL002624 jamna bai 00354 PUNB0689900 1100 1100 Processed 23/05/2023 775978035 jamnabai PUNJAB NATIONAL BANK(508568)
SubTotal 30714 30714
55 GOTEGAON MP-34-001-018-001/214-A
(MURDAI) 		1734001000NRG24120520230018109 12/05/2023 NAMITA 1734001WL002625 NAMITA 00415 SBIN0002851 1326 1326 Processed 23/05/2023 775978035 NAMITA PUNJAB NATIONAL BANK(508568)
56 GOTEGAON MP-34-001-018-001/82-B
(MURDAI) 		1734001000NRG24120520230018120 12/05/2023 MANOJ 1734001WL002625 MANOJ 00415 SBIN0002851 1326 1326 Processed 23/05/2023 775978035 MANOJ STATE BANK OF INDIA(508548)
57 GOTEGAON MP-34-001-018-001/99-A
(MURDAI) 		1734001000NRG24120520230018122 12/05/2023 DURGESH SINGH 1734001WL002625 DURGESH SINGH 00415 SBIN0002851 1326 1326 Processed 23/05/2023 775978035 DURGESHSINGH STATE BANK OF INDIA(508548)
58 GOTEGAON MP-34-001-024-001/292-A
(ANKHIWADA) 		1734001000NRG24120520230018084 12/05/2023 MAHARAJ SINGH CHAMAR 1734001WL002618 MAHARAJ SINGH CHAMAR 00415 SBIN0002851 3094 3094 Processed 23/05/2023 775978035 MAHARAJSINGHCHAMAR UNION BANK OF INDIA(508500)
59 GOTEGAON MP-34-001-067-001/178
(BAVALI) 		1734001000NRG24120520230018139 12/05/2023 INDRAJEET 1734001WL002627 INDRAJEET 00415 SBIN0002851 1105 1105 Processed 23/05/2023 775978035 INDRAJEET STATE BANK OF INDIA(508548)
60 GOTEGAON MP-34-001-067-001/211
(BAVALI) 		1734001000NRG24120520230018149 12/05/2023 KIRTI PATEL 1734001WL002627 KIRTI PATEL 00415 SBIN0002851 1326 1326 Processed 23/05/2023 775978035 KIRTIPATEL STATE BANK OF INDIA(508548)
SubTotal 9503 9503
61 GOTEGAON MP-34-001-067-001/152
(BAVALI) 		1734001000NRG24120520230018130 12/05/2023 MALKHAN 1734001WL002627 MALKHAN 00468 UBIN0542067 1326 1326 Processed 23/05/2023 775978035 MALKHAN UNION BANK OF INDIA(508500)
62 GOTEGAON MP-34-001-067-001/152
(BAVALI) 		1734001000NRG24120520230018129 12/05/2023 MALKHAN 1734001WL002627 MALKHAN 00468 UBIN0542067 1326 1326 Processed 23/05/2023 775978035 MALKHAN UNION BANK OF INDIA(508500)
63 GOTEGAON MP-34-001-067-001/156
(BAVALI) 		1734001000NRG24120520230018133 12/05/2023 SUNDAR LODHI 1734001WL002627 SUNDAR LODHI 00468 UBIN0542067 1326 1326 Processed 23/05/2023 775978035 SUNDARLODHI UNION BANK OF INDIA(508500)
64 GOTEGAON MP-34-001-067-001/163
(BAVALI) 		1734001000NRG24120520230018135 12/05/2023 GHANSHYAAM LODHI 1734001WL002627 GHANSHYAAM LODHI 00468 UBIN0542067 1105 1105 Processed 23/05/2023 775978035 GHANSHYAAMLODHI CENTRAL BANK OF INDIA(607115)
65 GOTEGAON MP-34-001-067-001/204
(BAVALI) 		1734001000NRG24120520230018145 12/05/2023 SURYANCE 1734001WL002627 SURYANCE 00468 UBIN0542067 1326 1326 Processed 23/05/2023 775978035 SURYANCE UNION BANK OF INDIA(508500)
SubTotal 6409 6409
66 GOTEGAON MP-34-001-018-001/206
(MURDAI) 		1734001000NRG24120520230018106 12/05/2023 CHIKODI LALSAHU 1734001WL002625 CHIKODI LALSAHU 00468 UBIN0555304 1326 1326 Processed 23/05/2023 775978035 CHIKODILALSAHU PUNJAB NATIONAL BANK(508568)
67 GOTEGAON MP-34-001-018-001/348
(MURDAI) 		1734001000NRG24120520230018111 12/05/2023 SAROJ 1734001WL002625 SAROJ 00468 UBIN0555304 1326 1326 Processed 23/05/2023 775978035 SAROJ PUNJAB NATIONAL BANK(508568)
68 GOTEGAON MP-34-001-018-001/52-B
(MURDAI) 		1734001000NRG24120520230018113 12/05/2023 anurag 1734001WL002625 anurag 00468 UBIN0555304 1326 1326 Processed 23/05/2023 775978035 anurag PUNJAB NATIONAL BANK(508568)
69 GOTEGAON MP-34-001-018-001/6-A
(MURDAI) 		1734001000NRG24120520230018116 12/05/2023 Dropti mehra 1734001WL002625 Dropti mehra 00468 UBIN0555304 1326 1326 Processed 23/05/2023 775978035 Droptimehra CANARA BANK(508532)
70 GOTEGAON MP-34-001-067-001/154
(BAVALI) 		1734001000NRG24120520230018132 12/05/2023 Archna Bai 1734001WL002627 Archna Bai 00468 UBIN0555304 1326 1326 Processed 23/05/2023 775978035 ArchnaBai CENTRAL BANK OF INDIA(607115)
71 GOTEGAON MP-34-001-067-001/25
(BAVALI) 		1734001000NRG24120520230018150 12/05/2023 dilep Singh 1734001WL002627 dilep Singh 00468 UBIN0555304 1326 1326 Processed 23/05/2023 775978035 dilepSingh UNION BANK OF INDIA(508500)
72 GOTEGAON MP-34-001-067-001/30
(BAVALI) 		1734001000NRG24120520230018154 12/05/2023 RAMDAYAL RAJAK 1734001WL002627 RAMDAYAL RAJAK 00468 UBIN0555304 1326 1326 Processed 23/05/2023 775978035 RAMDAYALRAJAK UNION BANK OF INDIA(508500)
73 GOTEGAON MP-34-001-067-001/30
(BAVALI) 		1734001000NRG24120520230018155 12/05/2023 RAMDAYAL RAJAK 1734001WL002627 RAMDAYAL RAJAK 00468 UBIN0555304 1326 1326 Processed 23/05/2023 775978035 RAMDAYALRAJAK NARMADA JHABUA GRAMIN BANK(508515)
74 GOTEGAON MP-34-001-067-001/34
(BAVALI) 		1734001000NRG24120520230018156 12/05/2023 HEERA LAL 1734001WL002627 HEERA LAL 00468 UBIN0555304 1326 1326 Processed 23/05/2023 775978035 HEERALAL UNION BANK OF INDIA(508500)
75 GOTEGAON MP-34-001-067-001/42-A
(BAVALI) 		1734001000NRG24120520230018160 12/05/2023 NITIN 1734001WL002627 NITIN 00468 UBIN0555304 1326 1326 Processed 23/05/2023 775978035 NITIN INDIAN BANK(607105)
76 GOTEGAON MP-34-001-067-001/42-A
(BAVALI) 		1734001000NRG24120520230018161 12/05/2023 NITIN 1734001WL002627 NITIN 00468 UBIN0555304 1326 1326 Processed 23/05/2023 775978035 NITIN NARMADA JHABUA GRAMIN BANK(508515)
77 GOTEGAON MP-34-001-067-003/125
(BAVALI) 		1734001000NRG24120520230018167 12/05/2023 TOPHAN SINGH PATEL 1734001WL002627 TOPHAN SINGH PATEL 00468 UBIN0555304 1326 1326 Processed 23/05/2023 775978035 TOPHANSINGHPATEL UNION BANK OF INDIA(508500)
78 GOTEGAON MP-34-001-075-001/358
(KATKUHI) 		1734001000NRG24110520230017969 12/05/2023 firoj 1734001WL002600 firoj 00468 UBIN0555304 1547 1547 Processed 23/05/2023 775978035 firoj UNION BANK OF INDIA(508500)
SubTotal 17459 17459
79 GOTEGAON MP-34-001-067-001/211
(BAVALI) 		1734001000NRG24120520230018148 12/05/2023 DURGESH LODHI 1734001WL002627 DURGESH LODHI 00468 UBIN0932019 1326 1326 Processed 23/05/2023 775978035 DURGESHLODHI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
80 GOTEGAON MP-34-001-067-003/59
(BAVALI) 		1734001000NRG24120520230018169 12/05/2023 DILLI 1734001WL002627 DILLI 00697 BKID0MG1242 1326 1326 Processed 23/05/2023 775978035 DILLI BANK OF INDIA(508505)
SubTotal 1326 1326
81 GOTEGAON MP-34-001-067-001/125
(BAVALI) 		1734001000NRG24120520230018128 12/05/2023 ASHOK 1734001WL002627 ASHOK 00697 BKID0MG1249 1326 1326 Processed 23/05/2023 775978035 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
82 GOTEGAON MP-34-001-067-001/154
(BAVALI) 		1734001000NRG24120520230018131 12/05/2023 BABLU RAJAK 1734001WL002627 BABLU RAJAK 00697 BKID0MG1249 1326 1326 Processed 23/05/2023 775978035 BABLURAJAK AIRTEL PAYMENTS BANK LIMITED(990288)
83 GOTEGAON MP-34-001-067-001/16
(BAVALI) 		1734001000NRG24120520230018134 12/05/2023 TEEKARAM LODHI 1734001WL002627 TEEKARAM LODHI 00697 BKID0MG1249 1105 1105 Processed 23/05/2023 775978035 TEEKARAMLODHI UNION BANK OF INDIA(508500)
84 GOTEGAON MP-34-001-067-001/163
(BAVALI) 		1734001000NRG24120520230018136 12/05/2023 Babli Bai Lodhi 1734001WL002627 Babli Bai Lodhi 00697 BKID0MG1249 1105 1105 Processed 23/05/2023 775978035 BabliBaiLodhi UCO BANK(607066)
85 GOTEGAON MP-34-001-067-001/176
(BAVALI) 		1734001000NRG24120520230018137 12/05/2023 GAJRAG SINGH LODHI 1734001WL002627 GAJRAG SINGH LODHI 00697 BKID0MG1249 1105 1105 Processed 23/05/2023 775978035 GAJRAGSINGHLODHI NARMADA JHABUA GRAMIN BANK(508515)
86 GOTEGAON MP-34-001-067-001/176
(BAVALI) 		1734001000NRG24120520230018138 12/05/2023 LAXMI BAI LODHI 1734001WL002627 LAXMI BAI LODHI 00697 BKID0MG1249 1105 1105 Processed 23/05/2023 775978035 LAXMIBAILODHI NARMADA JHABUA GRAMIN BANK(508515)
87 GOTEGAON MP-34-001-067-001/200
(BAVALI) 		1734001000NRG24120520230018143 12/05/2023 KAMLESH KUMAR PATEL 1734001WL002627 KAMLESH KUMAR PATEL 00697 BKID0MG1249 1105 1105 Processed 23/05/2023 775978035 KAMLESHKUMARPATEL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
88 GOTEGAON MP-34-001-067-001/204
(BAVALI) 		1734001000NRG24120520230018144 12/05/2023 SANGITA 1734001WL002627 SANGITA 00697 BKID0MG1249 1326 1326 Processed 23/05/2023 775978035 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
89 GOTEGAON MP-34-001-067-001/42-B
(BAVALI) 		1734001000NRG24120520230018162 12/05/2023 DASHRATH RAJAK 1734001WL002627 DASHRATH RAJAK 00697 BKID0MG1249 1326 1326 Processed 23/05/2023 775978035 DASHRATHRAJAK UNION BANK OF INDIA(508500)
90 GOTEGAON MP-34-001-067-001/57
(BAVALI) 		1734001000NRG24120520230018163 12/05/2023 AKEM RAJAK 1734001WL002627 AKEM RAJAK 00697 BKID0MG1249 1326 1326 Processed 23/05/2023 775978035 AKEMRAJAK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12155 12155
91 GOTEGAON MP-34-001-067-001/103-A
(BAVALI) 		1734001000NRG24120520230018126 12/05/2023 ANITA BAI 1734001WL002627 ANITA BAI 00697 BKID0NAMRGB 1326 1326 Processed 23/05/2023 775978035 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
92 GOTEGAON MP-34-001-067-001/124
(BAVALI) 		1734001000NRG24120520230018127 12/05/2023 SADHNA GOUND 1734001WL002627 SADHNA GOUND 00697 BKID0NAMRGB 1326 1326 Processed 23/05/2023 775978035 SADHNAGOUND UNION BANK OF INDIA(508500)
93 GOTEGAON MP-34-001-067-001/178
(BAVALI) 		1734001000NRG24120520230018140 12/05/2023 SIYA BAI 1734001WL002627 SIYA BAI 00697 BKID0NAMRGB 1105 1105 Processed 23/05/2023 775978035 SIYABAI CANARA BANK(508532)
94 GOTEGAON MP-34-001-067-001/200
(BAVALI) 		1734001000NRG24120520230018142 12/05/2023 TEJENDRA 1734001WL002627 TEJENDRA 00697 BKID0NAMRGB 1105 1105 Processed 23/05/2023 775978035 TEJENDRA CENTRAL BANK OF INDIA(607115)
95 GOTEGAON MP-34-001-067-001/200
(BAVALI) 		1734001000NRG24120520230018141 12/05/2023 TEJENDRA 1734001WL002627 TEJENDRA 00697 BKID0NAMRGB 1105 1105 Processed 23/05/2023 775978035 TEJENDRA NARMADA JHABUA GRAMIN BANK(508515)
96 GOTEGAON MP-34-001-067-001/208
(BAVALI) 		1734001000NRG24120520230018146 12/05/2023 MONOO BAI 1734001WL002627 MONOO BAI 00697 BKID0NAMRGB 1326 1326 Processed 23/05/2023 775978035 MONOOBAI NARMADA JHABUA GRAMIN BANK(508515)
97 GOTEGAON MP-34-001-067-001/27
(BAVALI) 		1734001000NRG24120520230018151 12/05/2023 AKAM SINGH 1734001WL002627 AKAM SINGH 00697 BKID0NAMRGB 1326 1326 Processed 23/05/2023 775978035 AKAMSINGH UNION BANK OF INDIA(508500)
98 GOTEGAON MP-34-001-067-001/27
(BAVALI) 		1734001000NRG24120520230018152 12/05/2023 AKAM SINGH 1734001WL002627 AKAM SINGH 00697 BKID0NAMRGB 1326 1326 Processed 23/05/2023 775978035 AKAMSINGH CENTRAL BANK OF INDIA(607115)
99 GOTEGAON MP-34-001-067-001/40
(BAVALI) 		1734001000NRG24120520230018158 12/05/2023 BHOJRAJ 1734001WL002627 BHOJRAJ 00697 BKID0NAMRGB 1326 1326 Processed 23/05/2023 775978035 BHOJRAJ NARMADA JHABUA GRAMIN BANK(508515)
100 GOTEGAON MP-34-001-067-001/40
(BAVALI) 		1734001000NRG24120520230018159 12/05/2023 BHOJRAJ 1734001WL002627 BHOJRAJ 00697 BKID0NAMRGB 1326 1326 Processed 23/05/2023 775978035 BHOJRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
101 GOTEGAON MP-34-001-073-001/211
(DON) 		1734001000NRG24120520230018089 12/05/2023 SANTOSH 1734001WL002623 SANTOSH 00697 BKID0NAMRGB 2431 2431 Processed 23/05/2023 775978035 SANTOSH IDBI BANK(607095)
SubTotal 15028 15028
Total 140183 140183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_120523APB_FTO_38881 Canara Bank CNRB0006165 Gotegaon 1326
2 GOTEGAON MP1734001_120523APB_FTO_38881 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 4420
3 GOTEGAON MP1734001_120523APB_FTO_38881 Central Bank Of India CBIN0281524 KARAKBEL 7956
4 GOTEGAON MP1734001_120523APB_FTO_38881 Central Bank Of India CBIN0282130 JOTESHWAR 29909
5 GOTEGAON MP1734001_120523APB_FTO_38881 Indian Bank IDIB000G620 Gotegaon 2652
6 GOTEGAON MP1734001_120523APB_FTO_38881 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 30714
7 GOTEGAON MP1734001_120523APB_FTO_38881 State Bank of India SBIN0002851 GOTEGAON 9503
8 GOTEGAON MP1734001_120523APB_FTO_38881 Union Bank of India UBIN0542067 NARSINGHPUR 6409
9 GOTEGAON MP1734001_120523APB_FTO_38881 Union Bank of India UBIN0555304 GOTEGAON 17459
10 GOTEGAON MP1734001_120523APB_FTO_38881 Union Bank of India UBIN0932019 Narsinghpur 1326
11 GOTEGAON MP1734001_120523APB_FTO_38881 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 1326
12 GOTEGAON MP1734001_120523APB_FTO_38881 Madhya Pradesh Gramin Bank BKID0MG1249 Soorwari 12155
13 GOTEGAON MP1734001_120523APB_FTO_38881 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHATA 2431
14 GOTEGAON MP1734001_120523APB_FTO_38881 Madhya Pradesh Gramin Bank BKID0NAMRGB SOORWARI 12597

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