Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:56:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_050224APB_FTO_453959
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-34-001-002-001/102
(BUDHGAON) 		1734001000NRG24050220240238390 05/02/2024 GIRWAR GOND 1734001WL031183 GIRWAR GOND 00048 BKID0009435 1326 1326 Processed 26/03/2024 004612185 GIRWARGOND BANK OF INDIA(508505)
2 GOTEGAON MP-34-001-002-001/135
(BUDHGAON) 		1734001000NRG24050220240238395 05/02/2024 SURENDRA 1734001WL031183 SURENDRA 00048 BKID0009435 1326 1326 Processed 26/03/2024 004612185 SURENDRA BANK OF INDIA(508505)
3 GOTEGAON MP-34-001-002-001/135-A
(BUDHGAON) 		1734001000NRG24050220240238396 05/02/2024 SAHAB LODHI 1734001WL031183 SAHAB LODHI 00048 BKID0009435 1326 1326 Processed 26/03/2024 004612185 SAHABLODHI BANK OF INDIA(508505)
4 GOTEGAON MP-34-001-002-001/153
(BUDHGAON) 		1734001000NRG24050220240238401 05/02/2024 lal singh 1734001WL031183 lal singh 00048 BKID0009435 1326 1326 Processed 26/03/2024 004612185 lalsingh BANK OF INDIA(508505)
5 GOTEGAON MP-34-001-002-001/178-A
(BUDHGAON) 		1734001000NRG24050220240238403 05/02/2024 CHANDAN 1734001WL031183 CHANDAN 00048 BKID0009435 1326 1326 Processed 26/03/2024 004612185 CHANDAN UCO BANK(607066)
6 GOTEGAON MP-34-001-002-001/178-B
(BUDHGAON) 		1734001000NRG24050220240238404 05/02/2024 VINOD 1734001WL031183 VINOD 00048 BKID0009435 1326 1326 Processed 26/03/2024 004612185 VINOD UCO BANK(607066)
7 GOTEGAON MP-34-001-002-001/192-B
(BUDHGAON) 		1734001000NRG24050220240238407 05/02/2024 TAWAL 1734001WL031183 TAWAL 00048 BKID0009435 1326 1326 Processed 26/03/2024 004612185 TAWAL BANK OF INDIA(508505)
8 GOTEGAON MP-34-001-002-001/208-A
(BUDHGAON) 		1734001000NRG24050220240238412 05/02/2024 BHAGWAT 1734001WL031183 BHAGWAT 00048 BKID0009435 1326 1326 Processed 26/03/2024 004612185 BHAGWAT BANK OF INDIA(508505)
9 GOTEGAON MP-34-001-002-001/210
(BUDHGAON) 		1734001000NRG24050220240238414 05/02/2024 GIRDHARI 1734001WL031183 GIRDHARI 00048 BKID0009435 1326 1326 Processed 26/03/2024 004612185 GIRDHARI BANK OF INDIA(508505)
10 GOTEGAON MP-34-001-002-001/225
(BUDHGAON) 		1734001000NRG24050220240238416 05/02/2024 GHANSHYAM 1734001WL031183 GHANSHYAM 00048 BKID0009435 1326 1326 Processed 26/03/2024 004612185 GHANSHYAM BANK OF INDIA(508505)
11 GOTEGAON MP-34-001-002-001/225-A
(BUDHGAON) 		1734001000NRG24050220240238417 05/02/2024 SHANKAR SINGH 1734001WL031183 SHANKAR SINGH 00048 BKID0009435 1326 1326 Processed 26/03/2024 004612185 SHANKARSINGH BANK OF INDIA(508505)
12 GOTEGAON MP-34-001-002-001/245-A
(BUDHGAON) 		1734001000NRG24050220240238423 05/02/2024 NAND KISHORE 1734001WL031183 NAND KISHORE 00048 BKID0009435 1326 1326 Processed 26/03/2024 004612185 NANDKISHORE UCO BANK(607066)
13 GOTEGAON MP-34-001-002-001/245-B
(BUDHGAON) 		1734001000NRG24050220240238424 05/02/2024 SUSHIL KUMAR 1734001WL031183 SUSHIL KUMAR 00048 BKID0009435 1326 1326 Processed 26/03/2024 004612185 SUSHILKUMAR UCO BANK(607066)
14 GOTEGAON MP-34-001-002-001/254
(BUDHGAON) 		1734001000NRG24050220240238426 05/02/2024 DYAL SINGH MALAH 1734001WL031183 DYAL SINGH MALAH 00048 BKID0009435 1326 1326 Processed 26/03/2024 004612185 DYALSINGHMALAH UNION BANK OF INDIA(508500)
15 GOTEGAON MP-34-001-002-001/256
(BUDHGAON) 		1734001000NRG24050220240238427 05/02/2024 mohan 1734001WL031183 mohan 00048 BKID0009435 1326 1326 Processed 26/03/2024 004612185 mohan BANK OF INDIA(508505)
16 GOTEGAON MP-34-001-002-001/31
(BUDHGAON) 		1734001000NRG24050220240238429 05/02/2024 DURGESH 1734001WL031183 DURGESH 00048 BKID0009435 1326 1326 Processed 26/03/2024 004612185 DURGESH UCO BANK(607066)
17 GOTEGAON MP-34-001-002-001/45
(BUDHGAON) 		1734001000NRG24050220240238433 05/02/2024 CHOTE GOND 1734001WL031183 CHOTE GOND 00048 BKID0009435 1326 1326 Processed 26/03/2024 004612185 CHOTEGOND BANK OF INDIA(508505)
18 GOTEGAON MP-34-001-002-001/59
(BUDHGAON) 		1734001000NRG24050220240238435 05/02/2024 jaggu singh 1734001WL031183 jaggu singh 00048 BKID0009435 1326 1326 Processed 26/03/2024 004612185 jaggusingh BANK OF INDIA(508505)
19 GOTEGAON MP-34-001-002-001/90-A
(BUDHGAON) 		1734001000NRG24050220240238440 05/02/2024 SHIVKUMAR 1734001WL031183 SHIVKUMAR 00048 BKID0009435 1326 1326 Processed 26/03/2024 004612185 SHIVKUMAR BANK OF INDIA(508505)
20 GOTEGAON MP-34-001-002-001/94
(BUDHGAON) 		1734001000NRG24050220240238441 05/02/2024 NARAYAN 1734001WL031183 NARAYAN 00048 BKID0009435 1326 1326 Processed 26/03/2024 004612185 NARAYAN BANK OF INDIA(508505)
21 GOTEGAON MP-34-001-002-001/95-A
(BUDHGAON) 		1734001000NRG24050220240238443 05/02/2024 DASHRATH 1734001WL031183 DASHRATH 00048 BKID0009435 1326 1326 Processed 26/03/2024 004612185 DASHRATH BANK OF INDIA(508505)
22 GOTEGAON MP-34-001-002-002/93-A
(BUDHGAON) 		1734001000NRG24050220240238446 05/02/2024 MALTI BAI 1734001WL031183 MALTI BAI 00048 BKID0009435 884 884 Processed 26/03/2024 004612185 MALTIBAI BANK OF INDIA(508505)
SubTotal 28730 28730
23 GOTEGAON MP-34-001-088-001/239-A
(PONIYA) 		1734001000NRG24050220240238456 05/02/2024 KAMLESH 1734001WL031185 KAMLESH 00089 CBIN0280749 663 663 Processed 26/03/2024 004612185 KAMLESH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
24 GOTEGAON MP-34-001-088-001/292
(PONIYA) 		1734001000NRG24050220240238460 05/02/2024 Shubham patel 1734001WL031185 Shubham patel 00089 CBIN0280749 663 663 Processed 26/03/2024 004612185 Shubhampatel CENTRAL BANK OF INDIA(607115)
25 GOTEGAON MP-34-001-088-001/319
(PONIYA) 		1734001000NRG24050220240238461 05/02/2024 Nikihl Rathore 1734001WL031185 Nikihl Rathore 00089 CBIN0280749 221 221 Processed 26/03/2024 004612185 NikihlRathore STATE BANK OF INDIA(508548)
SubTotal 1547 1547
26 GOTEGAON MP-34-001-067-001/84-A
(BAVALI) 		1734001000NRG24050220240238385 05/02/2024 NISHITA 1734001WL031182 NISHITA 00089 CBIN0281524 884 884 Processed 26/03/2024 004612185 NISHITA CENTRAL BANK OF INDIA(607115)
27 GOTEGAON MP-34-001-067-001/84-A
(BAVALI) 		1734001000NRG24050220240238384 05/02/2024 NISHITA 1734001WL031182 NISHITA 00089 CBIN0281524 884 884 Processed 26/03/2024 004612185 NISHITA UNION BANK OF INDIA(508500)
SubTotal 1768 1768
28 GOTEGAON MP-34-001-088-001/291
(PONIYA) 		1734001000NRG24050220240238459 05/02/2024 ANIL 1734001WL031185 ANIL 00089 CBIN0282130 663 663 Processed 26/03/2024 004612185 ANIL CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
29 GOTEGAON MP-34-001-067-007/17
(BAVALI) 		1734001000NRG24050220240238388 05/02/2024 CHHIDAMI LAL 1734001WL031182 CHHIDAMI LAL 00176 IDIB000G620 884 884 Processed 27/03/2024 004612185 CHHIDAMILAL NARMADA JHABUA GRAMIN BANK(508515)
30 GOTEGAON MP-34-001-067-007/17
(BAVALI) 		1734001000NRG24050220240238387 05/02/2024 CHHIDAMI LAL 1734001WL031182 CHHIDAMI LAL 00176 IDIB000G620 884 884 Processed 27/03/2024 004612185 CHHIDAMILAL INDIAN BANK(607105)
SubTotal 1768 1768
31 GOTEGAON MP-34-001-067-001/76
(BAVALI) 		1734001000NRG24050220240238383 05/02/2024 Deepa Lodhi 1734001WL031182 Deepa Lodhi 00354 PUNB0689900 884 884 Processed 26/03/2024 004612185 DeepaLodhi CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
32 GOTEGAON MP-34-001-002-001/127-A
(BUDHGAON) 		1734001000NRG24050220240238393 05/02/2024 tikaram 1734001WL031183 tikaram 00415 SBIN0002851 1326 1326 Processed 26/03/2024 004612185 tikaram UCO BANK(607066)
33 GOTEGAON MP-34-001-002-001/15
(BUDHGAON) 		1734001000NRG24050220240238400 05/02/2024 tara bai 1734001WL031183 tara bai 00415 SBIN0002851 1326 1326 Processed 26/03/2024 004612185 tarabai STATE BANK OF INDIA(508548)
34 GOTEGAON MP-34-001-002-001/204-A
(BUDHGAON) 		1734001000NRG24050220240238409 05/02/2024 DHANIRAM 1734001WL031183 DHANIRAM 00415 SBIN0002851 1326 1326 Processed 26/03/2024 004612185 DHANIRAM DCB BANK LTD(607290)
35 GOTEGAON MP-34-001-045-001/504
(KAMTI) 		1734001000NRG24050220240238450 05/02/2024 SARITA 1734001WL031184 SARITA 00415 SBIN0002851 442 442 Processed 26/03/2024 004612185 SARITA STATE BANK OF INDIA(508548)
36 GOTEGAON MP-34-001-045-001/505
(KAMTI) 		1734001000NRG24050220240238451 05/02/2024 anil kumar patel 1734001WL031184 anil kumar patel 00415 SBIN0002851 442 442 Rejected 26/03/2024 004612185 Participant not mapped to the product
37 GOTEGAON MP-34-001-067-001/107
(BAVALI) 		1734001000NRG24050220240238370 05/02/2024 MAAN SINGH 1734001WL031182 MAAN SINGH 00415 SBIN0002851 884 884 Processed 26/03/2024 004612185 MAANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
38 GOTEGAON MP-34-001-088-001/209
(PONIYA) 		1734001000NRG24050220240238454 05/02/2024 KEDAR 1734001WL031185 KEDAR 00415 SBIN0002851 663 663 Processed 26/03/2024 004612185 KEDAR STATE BANK OF INDIA(508548)
39 GOTEGAON MP-34-001-088-001/263
(PONIYA) 		1734001000NRG24050220240238458 05/02/2024 RAMCHAND 1734001WL031185 RAMCHAND 00415 SBIN0002851 663 663 Processed 26/03/2024 004612185 RAMCHAND CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
40 GOTEGAON MP-34-001-002-001/125
(BUDHGAON) 		1734001000NRG24050220240238392 05/02/2024 REVARAM PATEL 1734001WL031183 REVARAM PATEL 00462 UCBA0001488 1326 1326 Processed 26/03/2024 004612185 REVARAMPATEL BANK OF INDIA(508505)
41 GOTEGAON MP-34-001-002-001/129-A
(BUDHGAON) 		1734001000NRG24050220240238394 05/02/2024 VISHNU 1734001WL031183 VISHNU 00462 UCBA0001488 1326 1326 Processed 26/03/2024 004612185 VISHNU UCO BANK(607066)
42 GOTEGAON MP-34-001-002-001/141
(BUDHGAON) 		1734001000NRG24050220240238397 05/02/2024 DASHRATH 1734001WL031183 DASHRATH 00462 UCBA0001488 1326 1326 Processed 26/03/2024 004612185 DASHRATH UCO BANK(607066)
43 GOTEGAON MP-34-001-002-001/149
(BUDHGAON) 		1734001000NRG24050220240238399 05/02/2024 BHAGWANDAS 1734001WL031183 BHAGWANDAS 00462 UCBA0001488 1326 1326 Processed 26/03/2024 004612185 BHAGWANDAS UCO BANK(607066)
44 GOTEGAON MP-34-001-002-001/186
(BUDHGAON) 		1734001000NRG24050220240238405 05/02/2024 LOKRAM 1734001WL031183 LOKRAM 00462 UCBA0001488 1326 1326 Processed 26/03/2024 004612185 LOKRAM UNION BANK OF INDIA(508500)
45 GOTEGAON MP-34-001-002-001/192-A
(BUDHGAON) 		1734001000NRG24050220240238406 05/02/2024 MALAK 1734001WL031183 MALAK 00462 UCBA0001488 1326 1326 Processed 26/03/2024 004612185 MALAK UCO BANK(607066)
46 GOTEGAON MP-34-001-002-001/203
(BUDHGAON) 		1734001000NRG24050220240238408 05/02/2024 ramesh 1734001WL031183 ramesh 00462 UCBA0001488 1326 1326 Processed 26/03/2024 004612185 ramesh UCO BANK(607066)
47 GOTEGAON MP-34-001-002-001/204-D
(BUDHGAON) 		1734001000NRG24050220240238411 05/02/2024 suraj 1734001WL031183 suraj 00462 UCBA0001488 1326 1326 Processed 26/03/2024 004612185 suraj UCO BANK(607066)
48 GOTEGAON MP-34-001-002-001/21
(BUDHGAON) 		1734001000NRG24050220240238413 05/02/2024 ramkali 1734001WL031183 ramkali 00462 UCBA0001488 1326 1326 Processed 26/03/2024 004612185 ramkali UCO BANK(607066)
49 GOTEGAON MP-34-001-002-001/210-A
(BUDHGAON) 		1734001000NRG24050220240238415 05/02/2024 jamna prasad 1734001WL031183 jamna prasad 00462 UCBA0001488 1326 1326 Processed 26/03/2024 004612185 jamnaprasad STATE BANK OF INDIA(508548)
50 GOTEGAON MP-34-001-002-001/225-B
(BUDHGAON) 		1734001000NRG24050220240238418 05/02/2024 BADRI PRASAD 1734001WL031183 BADRI PRASAD 00462 UCBA0001488 1326 1326 Processed 26/03/2024 004612185 BADRIPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
51 GOTEGAON MP-34-001-002-001/228
(BUDHGAON) 		1734001000NRG24050220240238420 05/02/2024 DEEPA BAI 1734001WL031183 DEEPA BAI 00462 UCBA0001488 1326 1326 Processed 26/03/2024 004612185 DEEPABAI UCO BANK(607066)
52 GOTEGAON MP-34-001-002-001/228
(BUDHGAON) 		1734001000NRG24050220240238419 05/02/2024 PARSOTTAM 1734001WL031183 PARSOTTAM 00462 UCBA0001488 1326 1326 Processed 26/03/2024 004612185 PARSOTTAM UCO BANK(607066)
53 GOTEGAON MP-34-001-002-001/23
(BUDHGAON) 		1734001000NRG24050220240238421 05/02/2024 SUKHRAM 1734001WL031183 SUKHRAM 00462 UCBA0001488 1326 1326 Rejected 26/03/2024 004612185 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 GOTEGAON MP-34-001-002-001/245
(BUDHGAON) 		1734001000NRG24050220240238422 05/02/2024 HARISANKAR 1734001WL031183 HARISANKAR 00462 UCBA0001488 1326 1326 Processed 26/03/2024 004612185 HARISANKAR UCO BANK(607066)
55 GOTEGAON MP-34-001-002-001/251
(BUDHGAON) 		1734001000NRG24050220240238425 05/02/2024 PUSPENDRA SINGH 1734001WL031183 PUSPENDRA SINGH 00462 UCBA0001488 1326 1326 Processed 26/03/2024 004612185 PUSPENDRASINGH UCO BANK(607066)
56 GOTEGAON MP-34-001-002-001/30
(BUDHGAON) 		1734001000NRG24050220240238428 05/02/2024 JALAM 1734001WL031183 JALAM 00462 UCBA0001488 1326 1326 Processed 26/03/2024 004612185 JALAM UCO BANK(607066)
57 GOTEGAON MP-34-001-002-001/32
(BUDHGAON) 		1734001000NRG24050220240238430 05/02/2024 KALLU 1734001WL031183 KALLU 00462 UCBA0001488 1326 1326 Processed 26/03/2024 004612185 KALLU UCO BANK(607066)
58 GOTEGAON MP-34-001-002-001/35
(BUDHGAON) 		1734001000NRG24050220240238431 05/02/2024 RAJKUMAR 1734001WL031183 RAJKUMAR 00462 UCBA0001488 1326 1326 Processed 26/03/2024 004612185 RAJKUMAR UCO BANK(607066)
59 GOTEGAON MP-34-001-002-001/39
(BUDHGAON) 		1734001000NRG24050220240238432 05/02/2024 ASHA BAI ASAIYA 1734001WL031183 ASHA BAI ASAIYA 00462 UCBA0001488 1326 1326 Processed 26/03/2024 004612185 ASHABAIASAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
60 GOTEGAON MP-34-001-002-001/46
(BUDHGAON) 		1734001000NRG24050220240238434 05/02/2024 SADHURAM 1734001WL031183 SADHURAM 00462 UCBA0001488 1326 1326 Processed 26/03/2024 004612185 SADHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
61 GOTEGAON MP-34-001-002-001/7-A
(BUDHGAON) 		1734001000NRG24050220240238437 05/02/2024 CHANDAN 1734001WL031183 CHANDAN 00462 UCBA0001488 1326 1326 Processed 26/03/2024 004612185 CHANDAN UCO BANK(607066)
62 GOTEGAON MP-34-001-002-001/78
(BUDHGAON) 		1734001000NRG24050220240238438 05/02/2024 VINOD 1734001WL031183 VINOD 00462 UCBA0001488 1326 1326 Processed 26/03/2024 004612185 VINOD UCO BANK(607066)
63 GOTEGAON MP-34-001-002-001/90
(BUDHGAON) 		1734001000NRG24050220240238439 05/02/2024 DORI LAL 1734001WL031183 DORI LAL 00462 UCBA0001488 1326 1326 Processed 26/03/2024 004612185 DORILAL UCO BANK(607066)
64 GOTEGAON MP-34-001-002-001/95
(BUDHGAON) 		1734001000NRG24050220240238442 05/02/2024 RAMLAL 1734001WL031183 RAMLAL 00462 UCBA0001488 1326 1326 Processed 26/03/2024 004612185 RAMLAL UCO BANK(607066)
65 GOTEGAON MP-34-001-002-001/98
(BUDHGAON) 		1734001000NRG24050220240238444 05/02/2024 TEEKARAM 1734001WL031183 TEEKARAM 00462 UCBA0001488 1326 1326 Processed 26/03/2024 004612185 TEEKARAM UCO BANK(607066)
66 GOTEGAON MP-34-001-002-002/93-A
(BUDHGAON) 		1734001000NRG24050220240238445 05/02/2024 LAXMAN SINGH 1734001WL031183 LAXMAN SINGH 00462 UCBA0001488 884 884 Processed 26/03/2024 004612185 LAXMANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 35360 35360
67 GOTEGAON MP-34-001-067-001/163
(BAVALI) 		1734001000NRG24050220240238374 05/02/2024 GHANSHYAAM LODHI 1734001WL031182 GHANSHYAAM LODHI 00468 UBIN0542067 884 884 Processed 26/03/2024 004612185 GHANSHYAAMLODHI CENTRAL BANK OF INDIA(607115)
68 GOTEGAON MP-34-001-067-007/190
(BAVALI) 		1734001000NRG24050220240238389 05/02/2024 GHASI RAM LODHI 1734001WL031182 GHASI RAM LODHI 00468 UBIN0542067 884 884 Processed 26/03/2024 004612185 GHASIRAMLODHI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1768 1768
69 GOTEGAON MP-34-001-002-001/120-C
(BUDHGAON) 		1734001000NRG24050220240238391 05/02/2024 gulabchand 1734001WL031183 gulabchand 00468 UBIN0555304 1326 1326 Processed 26/03/2024 004612185 gulabchand UCO BANK(607066)
70 GOTEGAON MP-34-001-002-001/153-A
(BUDHGAON) 		1734001000NRG24050220240238402 05/02/2024 KHEMCHAND 1734001WL031183 KHEMCHAND 00468 UBIN0555304 1326 1326 Processed 26/03/2024 004612185 KHEMCHAND UNION BANK OF INDIA(508500)
71 GOTEGAON MP-34-001-002-001/204-C
(BUDHGAON) 		1734001000NRG24050220240238410 05/02/2024 chandrabhan 1734001WL031183 chandrabhan 00468 UBIN0555304 1326 1326 Processed 26/03/2024 004612185 chandrabhan UNION BANK OF INDIA(508500)
72 GOTEGAON MP-34-001-002-001/68-A
(BUDHGAON) 		1734001000NRG24050220240238436 05/02/2024 GUDDA 1734001WL031183 GUDDA 00468 UBIN0555304 1326 1326 Processed 26/03/2024 004612185 GUDDA BANK OF INDIA(508505)
73 GOTEGAON MP-34-001-045-001/133
(KAMTI) 		1734001000NRG24050220240238447 05/02/2024 munni 1734001WL031184 munni 00468 UBIN0555304 442 442 Processed 26/03/2024 004612185 munni UNION BANK OF INDIA(508500)
74 GOTEGAON MP-34-001-045-001/343
(KAMTI) 		1734001000NRG24050220240238449 05/02/2024 MAHESH 1734001WL031184 MAHESH 00468 UBIN0555304 442 442 Processed 26/03/2024 004612185 MAHESH UNION BANK OF INDIA(508500)
75 GOTEGAON MP-34-001-045-001/83
(KAMTI) 		1734001000NRG24050220240238453 05/02/2024 GENDA LAL SAHU 1734001WL031184 GENDA LAL SAHU 00468 UBIN0555304 442 442 Processed 26/03/2024 004612185 GENDALALSAHU UNION BANK OF INDIA(508500)
76 GOTEGAON MP-34-001-067-001/30
(BAVALI) 		1734001000NRG24050220240238379 05/02/2024 RAMDAYAL RAJAK 1734001WL031182 RAMDAYAL RAJAK 00468 UBIN0555304 884 884 Processed 26/03/2024 004612185 RAMDAYALRAJAK UNION BANK OF INDIA(508500)
77 GOTEGAON MP-34-001-067-001/42-A
(BAVALI) 		1734001000NRG24050220240238382 05/02/2024 NITIN 1734001WL031182 NITIN 00468 UBIN0555304 884 884 Processed 27/03/2024 004612185 NITIN INDIAN BANK(607105)
78 GOTEGAON MP-34-001-088-001/228-D
(PONIYA) 		1734001000NRG24050220240238455 05/02/2024 GOPAL SINGH PATEL 1734001WL031185 GOPAL SINGH PATEL 00468 UBIN0555304 663 663 Processed 26/03/2024 004612185 GOPALSINGHPATEL PUNJAB NATIONAL BANK(508568)
79 GOTEGAON MP-34-001-088-001/239-B
(PONIYA) 		1734001000NRG24050220240238457 05/02/2024 DEVENDRA LODHI 1734001WL031185 DEVENDRA LODHI 00468 UBIN0555304 663 663 Processed 26/03/2024 004612185 DEVENDRALODHI UNION BANK OF INDIA(508500)
80 GOTEGAON MP-34-001-088-001/346
(PONIYA) 		1734001000NRG24050220240238462 05/02/2024 SONU 1734001WL031185 SONU 00468 UBIN0555304 663 663 Processed 26/03/2024 004612185 SONU UNION BANK OF INDIA(508500)
SubTotal 10387 10387
81 GOTEGAON MP-34-001-002-001/147
(BUDHGAON) 		1734001000NRG24050220240238398 05/02/2024 NETRAM 1734001WL031183 NETRAM 00468 UBIN0571466 1326 1326 Processed 26/03/2024 004612185 NETRAM UNION BANK OF INDIA(508500)
SubTotal 1326 1326
82 GOTEGAON MP-34-001-045-001/63
(KAMTI) 		1734001000NRG24050220240238452 05/02/2024 BASANT KUMAR PATEL 1734001WL031184 BASANT KUMAR PATEL 00697 BKID0MG1243 442 442 Processed 27/03/2024 004612185 BASANTKUMARPATEL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
83 GOTEGAON MP-34-001-067-001/113
(BAVALI) 		1734001000NRG24050220240238371 05/02/2024 NANHELAL 1734001WL031182 NANHELAL 00697 BKID0MG1249 884 884 Processed 26/03/2024 004612185 NANHELAL STATE BANK OF INDIA(508548)
84 GOTEGAON MP-34-001-067-001/125
(BAVALI) 		1734001000NRG24050220240238373 05/02/2024 ASHOK RAJPOOT 1734001WL031182 ASHOK RAJPOOT 00697 BKID0MG1249 884 884 Processed 27/03/2024 004612185 ASHOKRAJPOOT NARMADA JHABUA GRAMIN BANK(508515)
85 GOTEGAON MP-34-001-067-001/176
(BAVALI) 		1734001000NRG24050220240238375 05/02/2024 GAJRAG SINGH LODHI 1734001WL031182 GAJRAG SINGH LODHI 00697 BKID0MG1249 884 884 Processed 27/03/2024 004612185 GAJRAGSINGHLODHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
86 GOTEGAON MP-34-001-045-001/332
(KAMTI) 		1734001000NRG24050220240238448 05/02/2024 shivshankar 1734001WL031184 shivshankar 00697 BKID0NAMRGB 442 442 Processed 26/03/2024 004612185 shivshankar STATE BANK OF INDIA(508548)
87 GOTEGAON MP-34-001-067-001/103-A
(BAVALI) 		1734001000NRG24050220240238369 05/02/2024 ANITA BAI 1734001WL031182 ANITA BAI 00697 BKID0NAMRGB 884 884 Processed 27/03/2024 004612185 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
88 GOTEGAON MP-34-001-067-001/113
(BAVALI) 		1734001000NRG24050220240238372 05/02/2024 NANHELAL 1734001WL031182 NANHELAL 00697 BKID0NAMRGB 884 884 Processed 26/03/2024 004612185 NANHELAL STATE BANK OF INDIA(508548)
89 GOTEGAON MP-34-001-067-001/2
(BAVALI) 		1734001000NRG24050220240238376 05/02/2024 LAKHAN 1734001WL031182 LAKHAN 00697 BKID0NAMRGB 884 884 Processed 27/03/2024 004612185 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
90 GOTEGAON MP-34-001-067-001/27
(BAVALI) 		1734001000NRG24050220240238378 05/02/2024 AKAM SINGH 1734001WL031182 AKAM SINGH 00697 BKID0NAMRGB 884 884 Processed 26/03/2024 004612185 AKAMSINGH CENTRAL BANK OF INDIA(607115)
91 GOTEGAON MP-34-001-067-001/27
(BAVALI) 		1734001000NRG24050220240238377 05/02/2024 AKAM SINGH 1734001WL031182 AKAM SINGH 00697 BKID0NAMRGB 884 884 Processed 26/03/2024 004612185 AKAMSINGH UNION BANK OF INDIA(508500)
92 GOTEGAON MP-34-001-067-001/40
(BAVALI) 		1734001000NRG24050220240238381 05/02/2024 BHOJRAJ 1734001WL031182 BHOJRAJ 00697 BKID0NAMRGB 884 884 Processed 26/03/2024 004612185 BHOJRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
93 GOTEGAON MP-34-001-067-001/40
(BAVALI) 		1734001000NRG24050220240238380 05/02/2024 BHOJRAJ 1734001WL031182 BHOJRAJ 00697 BKID0NAMRGB 884 884 Processed 27/03/2024 004612185 BHOJRAJ NARMADA JHABUA GRAMIN BANK(508515)
94 GOTEGAON MP-34-001-067-001/85
(BAVALI) 		1734001000NRG24050220240238386 05/02/2024 HARNAM 1734001WL031182 HARNAM 00697 BKID0NAMRGB 884 884 Processed 27/03/2024 004612185 HARNAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
Total 101881 101881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_050224APB_FTO_453959 Bank of India BKID0009435 GOTEGAON 28730
2 GOTEGAON MP1734001_050224APB_FTO_453959 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 1547
3 GOTEGAON MP1734001_050224APB_FTO_453959 Central Bank Of India CBIN0281524 KARAKBEL 1768
4 GOTEGAON MP1734001_050224APB_FTO_453959 Central Bank Of India CBIN0282130 JOTESHWAR 663
5 GOTEGAON MP1734001_050224APB_FTO_453959 Indian Bank IDIB000G620 Gotegaon 1768
6 GOTEGAON MP1734001_050224APB_FTO_453959 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 884
7 GOTEGAON MP1734001_050224APB_FTO_453959 State Bank of India SBIN0002851 GOTEGAON 7072
8 GOTEGAON MP1734001_050224APB_FTO_453959 UCO Bank UCBA0001488 SANKAL 35360
9 GOTEGAON MP1734001_050224APB_FTO_453959 Union Bank of India UBIN0542067 NARSINGHPUR 1768
10 GOTEGAON MP1734001_050224APB_FTO_453959 Union Bank of India UBIN0555304 GOTEGAON 10387
11 GOTEGAON MP1734001_050224APB_FTO_453959 Union Bank of India UBIN0571466 CHANDPURA 1326
12 GOTEGAON MP1734001_050224APB_FTO_453959 Madhya Pradesh Gramin Bank BKID0MG1243 Kamti Imalya 442
13 GOTEGAON MP1734001_050224APB_FTO_453959 Madhya Pradesh Gramin Bank BKID0MG1249 Soorwari 2652
14 GOTEGAON MP1734001_050224APB_FTO_453959 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMTI IMALYA 442
15 GOTEGAON MP1734001_050224APB_FTO_453959 Madhya Pradesh Gramin Bank BKID0NAMRGB SOORWARI 7072

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