Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:24:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_090823APB_FTO_211154
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GOTEGAON MP-34-001-021-001/119-A
(MOHAS) 		1734001021NRG24080820230121155 09/08/2023 LILA BAI 1734001021WL013409 LILA BAI 00048 BKID0009435 1105 1105 Processed 15/08/2023 534326266 LILABAI BANK OF INDIA(508505)
2 GOTEGAON MP-34-001-021-001/321
(MOHAS) 		1734001021NRG24080820230121158 09/08/2023 NEELAMBAR 1734001021WL013409 NEELAMBAR 00048 BKID0009435 1105 1105 Processed 15/08/2023 534326266 NEELAMBAR BANK OF INDIA(508505)
3 GOTEGAON MP-34-001-021-001/75
(MOHAS) 		1734001021NRG24080820230121161 09/08/2023 sanjay 1734001021WL013409 sanjay 00048 BKID0009435 1105 1105 Processed 15/08/2023 534326266 sanjay BANK OF INDIA(508505)
4 GOTEGAON MP-34-001-021-001/75
(MOHAS) 		1734001021NRG24080820230121160 09/08/2023 SHASHI 1734001021WL013409 SHASHI 00048 BKID0009435 1105 1105 Processed 15/08/2023 534326266 SHASHI BANK OF INDIA(508505)
5 GOTEGAON MP-34-001-058-001/137
(CHADAN KHEDA) 		1734001000NRG24090820230121756 09/08/2023 sudama 1734001WL013540 sudama 00048 BKID0009435 1547 1547 Processed 15/08/2023 534326266 sudama STATE BANK OF INDIA(508548)
SubTotal 5967 5967
6 GOTEGAON MP-34-001-074-002/25
(SEONI BANDHA) 		1734001000NRG24090820230121800 09/08/2023 SANTOSHI BAI 1734001WL013544 SANTOSHI BAI 00048 BKID0009436 3536 3536 Processed 15/08/2023 534326266 SANTOSHIBAI BANK OF INDIA(508505)
7 GOTEGAON MP-34-001-078-003/63
(SILWANI) 		1734001078NRG24080820230120905 09/08/2023 Guddu 1734001078WL013350 Guddu 00048 BKID0009436 1326 1326 Processed 15/08/2023 534326266 Guddu BANK OF INDIA(508505)
8 GOTEGAON MP-34-001-082-001/216
(KHAPA) 		1734001000NRG24080820230121179 09/08/2023 ARTI 1734001WL013412 ARTI 00048 BKID0009436 442 442 Processed 15/08/2023 534326266 ARTI BANK OF INDIA(508505)
9 GOTEGAON MP-34-001-082-001/229
(KHAPA) 		1734001000NRG24080820230121182 09/08/2023 TIBBO BAI 1734001WL013412 TIBBO BAI 00048 BKID0009436 442 442 Processed 15/08/2023 534326266 TIBBOBAI BANK OF INDIA(508505)
10 GOTEGAON MP-34-001-082-001/45
(KHAPA) 		1734001000NRG24080820230121183 09/08/2023 ASHOK KUMAR GOUND 1734001WL013412 ASHOK KUMAR GOUND 00048 BKID0009436 442 442 Processed 15/08/2023 534326266 ASHOKKUMARGOUND BANK OF INDIA(508505)
11 GOTEGAON MP-34-001-082-001/45
(KHAPA) 		1734001000NRG24080820230121184 09/08/2023 DURGA BAI 1734001WL013412 DURGA BAI 00048 BKID0009436 442 442 Processed 15/08/2023 534326266 DURGABAI BANK OF INDIA(508505)
12 GOTEGAON MP-34-001-082-001/52-A
(KHAPA) 		1734001000NRG24080820230121187 09/08/2023 KAILASH YADAV 1734001WL013412 KAILASH YADAV 00048 BKID0009436 442 442 Processed 15/08/2023 534326266 KAILASHYADAV NARMADA JHABUA GRAMIN BANK(508515)
13 GOTEGAON MP-34-001-082-001/74
(KHAPA) 		1734001000NRG24080820230121189 09/08/2023 MAYA BAI 1734001WL013412 MAYA BAI 00048 BKID0009436 442 442 Processed 15/08/2023 534326266 MAYABAI BANK OF INDIA(508505)
SubTotal 7514 7514
14 GOTEGAON MP-34-001-021-001/40
(MOHAS) 		1734001021NRG24080820230121159 09/08/2023 NERAJ 1734001021WL013409 NERAJ 00078 CNRB0006165 1105 1105 Processed 15/08/2023 534326266 NERAJ CANARA BANK(508532)
15 GOTEGAON MP-34-001-058-001/13-B
(CHADAN KHEDA) 		1734001000NRG24090820230121754 09/08/2023 KAVITA PATEL 1734001WL013540 KAVITA PATEL 00078 CNRB0006165 1547 1547 Processed 15/08/2023 534326266 KAVITAPATEL CANARA BANK(508532)
SubTotal 2652 2652
16 GOTEGAON MP-34-001-021-001/148
(MOHAS) 		1734001021NRG24080820230121156 09/08/2023 GANGARAM 1734001021WL013409 GANGARAM 00089 CBIN0280749 1105 1105 Processed 15/08/2023 534326266 GANGARAM CENTRAL BANK OF INDIA(607115)
17 GOTEGAON MP-34-001-028-001/313
(KUKLAHA) 		1734001028NRG24080820230121336 09/08/2023 JAGDEESG SEN 1734001028WL013446 JAGDEESG SEN 00089 CBIN0280749 1326 1326 Processed 15/08/2023 534326266 JAGDEESGSEN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
18 GOTEGAON MP-34-001-040-001/156-A
(LATHGAON) 		1734001040NRG24080820230121289 09/08/2023 Laxmi 1734001040WL013432 Laxmi 00089 CBIN0280749 1326 1326 Processed 15/08/2023 534326266 Laxmi CENTRAL BANK OF INDIA(607115)
19 GOTEGAON MP-34-001-040-001/227
(LATHGAON) 		1734001040NRG24080820230121290 09/08/2023 munna lal 1734001040WL013432 munna lal 00089 CBIN0280749 1326 1326 Processed 15/08/2023 534326266 munnalal UNION BANK OF INDIA(508500)
20 GOTEGAON MP-34-001-040-001/426
(LATHGAON) 		1734001040NRG24080820230121293 09/08/2023 NARENDRA KUMAR 1734001040WL013433 NARENDRA KUMAR 00089 CBIN0280749 1326 1326 Processed 15/08/2023 534326266 NARENDRAKUMAR CENTRAL BANK OF INDIA(607115)
21 GOTEGAON MP-34-001-089-001/250
(GOTEGOANKHEDA) 		1734001000NRG24090820230121828 09/08/2023 SHIV KUMAR 1734001WL013553 SHIV KUMAR 00089 CBIN0280749 442 442 Processed 15/08/2023 534326266 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 6851 6851
22 GOTEGAON MP-34-001-031-001/149
(THEMI) 		1734001031NRG24090820230121490 09/08/2023 RAMESH KUMAR 1734001031WL013485 RAMESH KUMAR 00089 CBIN0281524 2210 2210 Processed 15/08/2023 534326266 RAMESHKUMAR CENTRAL BANK OF INDIA(607115)
23 GOTEGAON MP-34-001-031-001/159
(THEMI) 		1734001031NRG24090820230121492 09/08/2023 BEERAN 1734001031WL013485 BEERAN 00089 CBIN0281524 3094 3094 Processed 15/08/2023 534326266 BEERAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 GOTEGAON MP-34-001-031-001/159
(THEMI) 		1734001031NRG24090820230121491 09/08/2023 BEERAN 1734001031WL013485 BEERAN 00089 CBIN0281524 3094 3094 Processed 15/08/2023 534326266 BEERAN CENTRAL BANK OF INDIA(607115)
25 GOTEGAON MP-34-001-031-001/177-A
(THEMI) 		1734001031NRG24090820230121493 09/08/2023 Kaluram 1734001031WL013485 Kaluram 00089 CBIN0281524 3094 3094 Processed 15/08/2023 534326266 Kaluram CENTRAL BANK OF INDIA(607115)
26 GOTEGAON MP-34-001-031-001/275-A
(THEMI) 		1734001031NRG24090820230121486 09/08/2023 jhummak lal 1734001031WL013484 jhummak lal 00089 CBIN0281524 1326 1326 Processed 15/08/2023 534326266 jhummaklal CENTRAL BANK OF INDIA(607115)
27 GOTEGAON MP-34-001-031-001/37
(THEMI) 		1734001031NRG24090820230121487 09/08/2023 JIJI BAI 1734001031WL013484 JIJI BAI 00089 CBIN0281524 3094 3094 Processed 15/08/2023 534326266 JIJIBAI CENTRAL BANK OF INDIA(607115)
28 GOTEGAON MP-34-001-031-001/376
(THEMI) 		1734001031NRG24090820230121488 09/08/2023 SHIVBAI 1734001031WL013484 SHIVBAI 00089 CBIN0281524 3094 3094 Processed 15/08/2023 534326266 SHIVBAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 GOTEGAON MP-34-001-031-001/819
(THEMI) 		1734001031NRG24090820230121495 09/08/2023 MADAN KUMAR 1734001031WL013485 MADAN KUMAR 00089 CBIN0281524 2652 2652 Processed 15/08/2023 534326266 MADANKUMAR CENTRAL BANK OF INDIA(607115)
30 GOTEGAON MP-34-001-053-001/107
(KAPKHEDA) 		1734001000NRG24090820230121789 09/08/2023 HARI SHANKAR 1734001WL013543 HARI SHANKAR 00089 CBIN0281524 1105 1105 Processed 15/08/2023 534326266 HARISHANKAR CENTRAL BANK OF INDIA(607115)
31 GOTEGAON MP-34-001-053-001/156-A
(KAPKHEDA) 		1734001000NRG24090820230121790 09/08/2023 MAHESH 1734001WL013543 MAHESH 00089 CBIN0281524 1105 1105 Processed 15/08/2023 534326266 MAHESH CENTRAL BANK OF INDIA(607115)
32 GOTEGAON MP-34-001-053-001/156-A
(KAPKHEDA) 		1734001000NRG24090820230121791 09/08/2023 SHANTI 1734001WL013543 SHANTI 00089 CBIN0281524 1105 1105 Processed 15/08/2023 534326266 SHANTI CENTRAL BANK OF INDIA(607115)
33 GOTEGAON MP-34-001-053-001/72
(KAPKHEDA) 		1734001000NRG24090820230121795 09/08/2023 KALA BAI 1734001WL013543 KALA BAI 00089 CBIN0281524 1105 1105 Processed 15/08/2023 534326266 KALABAI AIRTEL PAYMENTS BANK LIMITED(990288)
34 GOTEGAON MP-34-001-053-001/960
(KAPKHEDA) 		1734001000NRG24090820230121796 09/08/2023 MANKUAR BAI 1734001WL013543 MANKUAR BAI 00089 CBIN0281524 1105 1105 Processed 15/08/2023 534326266 MANKUARBAI INDUSIND BANK(607189)
35 GOTEGAON MP-34-001-053-001/960
(KAPKHEDA) 		1734001000NRG24090820230121797 09/08/2023 NEETA LODHI 1734001WL013543 NEETA LODHI 00089 CBIN0281524 1105 1105 Processed 15/08/2023 534326266 NEETALODHI CENTRAL BANK OF INDIA(607115)
36 GOTEGAON MP-34-001-053-006/25-A
(KAPKHEDA) 		1734001000NRG24090820230121798 09/08/2023 CHHIDAMI 1734001WL013543 CHHIDAMI 00089 CBIN0281524 1105 1105 Processed 15/08/2023 534326266 CHHIDAMI CENTRAL BANK OF INDIA(607115)
37 GOTEGAON MP-34-001-053-006/59
(KAPKHEDA) 		1734001053NRG24090820230121802 09/08/2023 POHUP SINGH 1734001053WL013545 POHUP SINGH 00089 CBIN0281524 1105 1105 Processed 15/08/2023 534326266 POHUPSINGH CENTRAL BANK OF INDIA(607115)
38 GOTEGAON MP-34-001-053-006/59
(KAPKHEDA) 		1734001053NRG24090820230121803 09/08/2023 SHAKUN LODHI 1734001053WL013545 SHAKUN LODHI 00089 CBIN0281524 1105 1105 Processed 15/08/2023 534326266 SHAKUNLODHI CENTRAL BANK OF INDIA(607115)
39 GOTEGAON MP-34-001-078-003/49
(SILWANI) 		1734001078NRG24080820230120901 09/08/2023 Gyanvati Bai 1734001078WL013348 Gyanvati Bai 00089 CBIN0281524 1326 1326 Processed 15/08/2023 534326266 GyanvatiBai CENTRAL BANK OF INDIA(607115)
SubTotal 32929 32929
40 GOTEGAON MP-34-001-060-001/40
(GORTALA) 		1734001060NRG24080820230121223 09/08/2023 BASANT KUMAR GODE 1734001060WL013420 BASANT KUMAR GODE 00089 CBIN0282130 1105 1105 Processed 15/08/2023 534326266 BASANTKUMARGODE CENTRAL BANK OF INDIA(607115)
41 GOTEGAON MP-34-001-060-001/40-D
(GORTALA) 		1734001060NRG24080820230121225 09/08/2023 SHABBO BAI 1734001060WL013420 SHABBO BAI 00089 CBIN0282130 1105 1105 Processed 15/08/2023 534326266 SHABBOBAI CENTRAL BANK OF INDIA(607115)
42 GOTEGAON MP-34-001-060-001/51-A
(GORTALA) 		1734001060NRG24080820230121226 09/08/2023 RUBEENA BEE 1734001060WL013420 RUBEENA BEE 00089 CBIN0282130 1105 1105 Processed 15/08/2023 534326266 RUBEENABEE CENTRAL BANK OF INDIA(607115)
43 GOTEGAON MP-34-001-060-003/12-A
(GORTALA) 		1734001060NRG24080820230121227 09/08/2023 Rohit Gound 1734001060WL013420 Rohit Gound 00089 CBIN0282130 1105 1105 Processed 15/08/2023 534326266 RohitGound INDIAN BANK(607105)
44 GOTEGAON MP-34-001-060-003/4-A
(GORTALA) 		1734001060NRG24080820230121228 09/08/2023 Priti Thakur 1734001060WL013420 Priti Thakur 00089 CBIN0282130 1105 1105 Processed 15/08/2023 534326266 PritiThakur CENTRAL BANK OF INDIA(607115)
45 GOTEGAON MP-34-001-060-003/69-C
(GORTALA) 		1734001060NRG24080820230121229 09/08/2023 sudeep 1734001060WL013420 sudeep 00089 CBIN0282130 1105 1105 Processed 15/08/2023 534326266 sudeep CENTRAL BANK OF INDIA(607115)
46 GOTEGAON MP-34-001-063-002/14-A
(JHONTESWAR) 		1734001063NRG24080820230121217 09/08/2023 RAJA BHAIYA KUSHWAHA 1734001063WL013418 RAJA BHAIYA KUSHWAHA 00089 CBIN0282130 1326 1326 Processed 15/08/2023 534326266 RAJABHAIYAKUSHWAHA CENTRAL BANK OF INDIA(607115)
47 GOTEGAON MP-34-001-063-002/29-A
(JHONTESWAR) 		1734001063NRG24080820230121218 09/08/2023 VIRENDRA KUMAR GODE 1734001063WL013418 VIRENDRA KUMAR GODE 00089 CBIN0282130 1326 1326 Processed 15/08/2023 534326266 VIRENDRAKUMARGODE CENTRAL BANK OF INDIA(607115)
48 GOTEGAON MP-34-001-063-002/292
(JHONTESWAR) 		1734001063NRG24080820230121219 09/08/2023 ANIL 1734001063WL013418 ANIL 00089 CBIN0282130 1326 1326 Processed 15/08/2023 534326266 ANIL CENTRAL BANK OF INDIA(607115)
49 GOTEGAON MP-34-001-063-002/296
(JHONTESWAR) 		1734001063NRG24080820230121220 09/08/2023 aarti bai 1734001063WL013418 aarti bai 00089 CBIN0282130 1326 1326 Processed 15/08/2023 534326266 aartibai CENTRAL BANK OF INDIA(607115)
50 GOTEGAON MP-34-001-080-001/110
(NEGUANWA) 		1734001080NRG24080820230121140 09/08/2023 MUKESH 1734001080WL013405 MUKESH 00089 CBIN0282130 442 442 Processed 15/08/2023 534326266 MUKESH CENTRAL BANK OF INDIA(607115)
51 GOTEGAON MP-34-001-080-001/146
(NEGUANWA) 		1734001080NRG24070820230120862 09/08/2023 Rajkumari Mehra 1734001080WL013335 Rajkumari Mehra 00089 CBIN0282130 1105 1105 Processed 15/08/2023 534326266 RajkumariMehra STATE BANK OF INDIA(508548)
52 GOTEGAON MP-34-001-080-001/157
(NEGUANWA) 		1734001080NRG24070820230120864 09/08/2023 AABHA 1734001080WL013335 AABHA 00089 CBIN0282130 1326 1326 Processed 15/08/2023 534326266 AABHA CENTRAL BANK OF INDIA(607115)
53 GOTEGAON MP-34-001-080-001/157
(NEGUANWA) 		1734001080NRG24070820230120863 09/08/2023 DILEEP 1734001080WL013335 DILEEP 00089 CBIN0282130 1326 1326 Processed 15/08/2023 534326266 DILEEP STATE BANK OF INDIA(508548)
54 GOTEGAON MP-34-001-080-001/161
(NEGUANWA) 		1734001080NRG24080820230121141 09/08/2023 DEEPA BAI 1734001080WL013405 DEEPA BAI 00089 CBIN0282130 1326 1326 Processed 15/08/2023 534326266 DEEPABAI CENTRAL BANK OF INDIA(607115)
55 GOTEGAON MP-34-001-080-001/162
(NEGUANWA) 		1734001080NRG24080820230121142 09/08/2023 KAILASH 1734001080WL013405 KAILASH 00089 CBIN0282130 1326 1326 Processed 15/08/2023 534326266 KAILASH STATE BANK OF INDIA(508548)
56 GOTEGAON MP-34-001-080-001/162
(NEGUANWA) 		1734001080NRG24080820230121143 09/08/2023 SHEELABAI 1734001080WL013405 SHEELABAI 00089 CBIN0282130 1326 1326 Processed 15/08/2023 534326266 SHEELABAI CENTRAL BANK OF INDIA(607115)
57 GOTEGAON MP-34-001-080-001/163
(NEGUANWA) 		1734001080NRG24080820230121144 09/08/2023 OMPRAKASH 1734001080WL013405 OMPRAKASH 00089 CBIN0282130 1105 1105 Processed 15/08/2023 534326266 OMPRAKASH CENTRAL BANK OF INDIA(607115)
58 GOTEGAON MP-34-001-080-001/163
(NEGUANWA) 		1734001080NRG24080820230121145 09/08/2023 SHARDA 1734001080WL013405 SHARDA 00089 CBIN0282130 1326 1326 Processed 15/08/2023 534326266 SHARDA CENTRAL BANK OF INDIA(607115)
59 GOTEGAON MP-34-001-080-001/167
(NEGUANWA) 		1734001080NRG24080820230121138 09/08/2023 CHANNO BAI 1734001080WL013404 CHANNO BAI 00089 CBIN0282130 1326 1326 Processed 15/08/2023 534326266 CHANNOBAI CENTRAL BANK OF INDIA(607115)
60 GOTEGAON MP-34-001-080-001/167
(NEGUANWA) 		1734001080NRG24080820230121137 09/08/2023 HARISINGH 1734001080WL013404 HARISINGH 00089 CBIN0282130 1326 1326 Processed 15/08/2023 534326266 HARISINGH CENTRAL BANK OF INDIA(607115)
61 GOTEGAON MP-34-001-080-001/30
(NEGUANWA) 		1734001080NRG24070820230120866 09/08/2023 BASANTI 1734001080WL013335 BASANTI 00089 CBIN0282130 1326 1326 Processed 15/08/2023 534326266 BASANTI CENTRAL BANK OF INDIA(607115)
62 GOTEGAON MP-34-001-080-001/30
(NEGUANWA) 		1734001080NRG24070820230120865 09/08/2023 GOPAL 1734001080WL013335 GOPAL 00089 CBIN0282130 1326 1326 Processed 15/08/2023 534326266 GOPAL CENTRAL BANK OF INDIA(607115)
63 GOTEGAON MP-34-001-080-001/33
(NEGUANWA) 		1734001080NRG24080820230121146 09/08/2023 PRAHLAD 1734001080WL013405 PRAHLAD 00089 CBIN0282130 442 442 Processed 15/08/2023 534326266 PRAHLAD CENTRAL BANK OF INDIA(607115)
64 GOTEGAON MP-34-001-080-001/34
(NEGUANWA) 		1734001080NRG24080820230121139 09/08/2023 CHHOTI BAI 1734001080WL013404 CHHOTI BAI 00089 CBIN0282130 1326 1326 Processed 15/08/2023 534326266 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
65 GOTEGAON MP-34-001-080-001/34
(NEGUANWA) 		1734001080NRG24080820230121148 09/08/2023 LAXMAN 1734001080WL013405 LAXMAN 00089 CBIN0282130 1326 1326 Processed 15/08/2023 534326266 LAXMAN CENTRAL BANK OF INDIA(607115)
66 GOTEGAON MP-34-001-080-001/7
(NEGUANWA) 		1734001080NRG24070820230120867 09/08/2023 SOMVATI 1734001080WL013335 SOMVATI 00089 CBIN0282130 1326 1326 Processed 15/08/2023 534326266 SOMVATI CENTRAL BANK OF INDIA(607115)
67 GOTEGAON MP-34-001-080-001/85
(NEGUANWA) 		1734001080NRG24070820230120868 09/08/2023 BALIRAM 1734001080WL013335 BALIRAM 00089 CBIN0282130 1326 1326 Processed 15/08/2023 534326266 BALIRAM CENTRAL BANK OF INDIA(607115)
68 GOTEGAON MP-34-001-080-001/85
(NEGUANWA) 		1734001080NRG24070820230120869 09/08/2023 SUBIDHA 1734001080WL013335 SUBIDHA 00089 CBIN0282130 1326 1326 Processed 15/08/2023 534326266 SUBIDHA CENTRAL BANK OF INDIA(607115)
69 GOTEGAON MP-34-001-080-001/97
(NEGUANWA) 		1734001080NRG24080820230121149 09/08/2023 RAMDYAL 1734001080WL013405 RAMDYAL 00089 CBIN0282130 442 442 Processed 15/08/2023 534326266 RAMDYAL CENTRAL BANK OF INDIA(607115)
70 GOTEGAON MP-34-001-080-002/68
(NEGUANWA) 		1734001080NRG24070820230120870 09/08/2023 Kailash Thakur 1734001080WL013335 Kailash Thakur 00089 CBIN0282130 1326 1326 Processed 15/08/2023 534326266 KailashThakur CENTRAL BANK OF INDIA(607115)
71 GOTEGAON MP-34-001-080-002/68
(NEGUANWA) 		1734001080NRG24070820230120871 09/08/2023 Rajvati Thakur 1734001080WL013335 Rajvati Thakur 00089 CBIN0282130 1326 1326 Processed 15/08/2023 534326266 RajvatiThakur INDIA POST PAYMENTS BANK LIMITED(508528)
72 GOTEGAON MP-34-001-080-005/116
(NEGUANWA) 		1734001080NRG24070820230120873 09/08/2023 DHANIRAM 1734001080WL013335 DHANIRAM 00089 CBIN0282130 1326 1326 Processed 15/08/2023 534326266 DHANIRAM CENTRAL BANK OF INDIA(607115)
73 GOTEGAON MP-34-001-080-005/116
(NEGUANWA) 		1734001080NRG24070820230120872 09/08/2023 PRAKASH 1734001080WL013335 PRAKASH 00089 CBIN0282130 1326 1326 Processed 15/08/2023 534326266 PRAKASH CENTRAL BANK OF INDIA(607115)
74 GOTEGAON MP-34-001-080-005/12
(NEGUANWA) 		1734001080NRG24070820230120874 09/08/2023 KHUMAN 1734001080WL013335 KHUMAN 00089 CBIN0282130 1326 1326 Processed 15/08/2023 534326266 KHUMAN CENTRAL BANK OF INDIA(607115)
75 GOTEGAON MP-34-001-080-005/12
(NEGUANWA) 		1734001080NRG24070820230120875 09/08/2023 SUNEETA BAI 1734001080WL013335 SUNEETA BAI 00089 CBIN0282130 1326 1326 Processed 15/08/2023 534326266 SUNEETABAI CENTRAL BANK OF INDIA(607115)
76 GOTEGAON MP-34-001-080-005/28
(NEGUANWA) 		1734001080NRG24070820230120876 09/08/2023 LAKHANLAL 1734001080WL013335 LAKHANLAL 00089 CBIN0282130 1326 1326 Processed 15/08/2023 534326266 LAKHANLAL CENTRAL BANK OF INDIA(607115)
SubTotal 44642 44642
77 GOTEGAON MP-34-001-078-003/33-B
(SILWANI) 		1734001078NRG24080820230120902 09/08/2023 SATISH PARTE 1734001078WL013349 SATISH PARTE 00089 CBIN0282309 1326 1326 Processed 15/08/2023 534326266 SATISHPARTE CENTRAL BANK OF INDIA(607115)
78 GOTEGAON MP-34-001-078-003/33-C
(SILWANI) 		1734001078NRG24080820230120903 09/08/2023 Rajkumar 1734001078WL013349 Rajkumar 00089 CBIN0282309 1326 1326 Processed 15/08/2023 534326266 Rajkumar CENTRAL BANK OF INDIA(607115)
79 GOTEGAON MP-34-001-082-001/196
(KHAPA) 		1734001000NRG24080820230121177 09/08/2023 NILESH 1734001WL013412 NILESH 00089 CBIN0282309 1105 1105 Processed 15/08/2023 534326266 NILESH CENTRAL BANK OF INDIA(607115)
80 GOTEGAON MP-34-001-082-001/219
(KHAPA) 		1734001000NRG24080820230121180 09/08/2023 MAMTA 1734001WL013412 MAMTA 00089 CBIN0282309 442 442 Processed 15/08/2023 534326266 MAMTA CENTRAL BANK OF INDIA(607115)
81 GOTEGAON MP-34-001-082-001/52-A
(KHAPA) 		1734001000NRG24080820230121188 09/08/2023 ANITA 1734001WL013412 ANITA 00089 CBIN0282309 442 442 Processed 15/08/2023 534326266 ANITA CENTRAL BANK OF INDIA(607115)
82 GOTEGAON MP-34-001-082-002/31
(KHAPA) 		1734001000NRG24080820230121191 09/08/2023 DURGA PRASAD 1734001WL013412 DURGA PRASAD 00089 CBIN0282309 884 884 Processed 15/08/2023 534326266 DURGAPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
83 GOTEGAON MP-34-001-053-001/42-A
(KAPKHEDA) 		1734001000NRG24090820230121793 09/08/2023 SURENDRA SINGH 1734001WL013543 SURENDRA SINGH 00168 ICIC0000764 1105 1105 Processed 15/08/2023 534326266 SURENDRASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
84 GOTEGAON MP-34-001-082-001/46
(KHAPA) 		1734001000NRG24080820230121186 09/08/2023 CHHATTAR SINGH 1734001WL013412 CHHATTAR SINGH 00176 IDIB000G620 442 442 Processed 15/08/2023 534326266 CHHATTARSINGH INDIAN BANK(607105)
SubTotal 442 442
85 GOTEGAON MP-34-001-028-002/18
(KUKLAHA) 		1734001028NRG24080820230121337 09/08/2023 HARI 1734001028WL013446 HARI 00354 PUNB0689900 3094 3094 Processed 15/08/2023 534326266 HARI CENTRAL BANK OF INDIA(607115)
86 GOTEGAON MP-34-001-040-001/156-A
(LATHGAON) 		1734001040NRG24080820230121288 09/08/2023 chavi lal 1734001040WL013432 chavi lal 00354 PUNB0689900 1326 1326 Processed 15/08/2023 534326266 chavilal CENTRAL BANK OF INDIA(607115)
87 GOTEGAON MP-34-001-040-001/298
(LATHGAON) 		1734001040NRG24080820230121291 09/08/2023 RAJESH 1734001040WL013432 RAJESH 00354 PUNB0689900 1326 1326 Processed 15/08/2023 534326266 RAJESH PUNJAB NATIONAL BANK(508568)
88 GOTEGAON MP-34-001-041-002/1-A
(CHANDLON) 		1734001041NRG24080820230121320 09/08/2023 dashrat 1734001041WL013440 dashrat 00354 PUNB0689900 1326 1326 Processed 15/08/2023 534326266 dashrat PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
89 GOTEGAON MP-34-001-078-003/49
(SILWANI) 		1734001078NRG24080820230120900 09/08/2023 HARIRAM 1734001078WL013348 HARIRAM 00415 SBIN0000436 1326 1326 Processed 15/08/2023 534326266 HARIRAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
90 GOTEGAON MP-34-001-033-003/187-A
(PONIYA DUNGARIA) 		1734001033NRG24080820230121458 09/08/2023 VIJAY SINGH CHADAR 1734001033WL013478 VIJAY SINGH CHADAR 00415 SBIN0002851 1326 1326 Processed 15/08/2023 534326266 VIJAYSINGHCHADAR STATE BANK OF INDIA(508548)
91 GOTEGAON MP-34-001-033-003/191-A
(PONIYA DUNGARIA) 		1734001033NRG24080820230121459 09/08/2023 JAGAT SINGH DHEEMAR 1734001033WL013478 JAGAT SINGH DHEEMAR 00415 SBIN0002851 1326 1326 Processed 15/08/2023 534326266 JAGATSINGHDHEEMAR UNION BANK OF INDIA(508500)
92 GOTEGAON MP-34-001-033-003/37
(PONIYA DUNGARIA) 		1734001033NRG24080820230121460 09/08/2023 TARA BAI DHIMAR 1734001033WL013478 TARA BAI DHIMAR 00415 SBIN0002851 1326 1326 Processed 15/08/2023 534326266 TARABAIDHIMAR STATE BANK OF INDIA(508548)
93 GOTEGAON MP-34-001-040-001/759
(LATHGAON) 		1734001040NRG24080820230121296 09/08/2023 Laxmi bai 1734001040WL013433 Laxmi bai 00415 SBIN0002851 1326 1326 Processed 15/08/2023 534326266 Laxmibai CENTRAL BANK OF INDIA(607115)
94 GOTEGAON MP-34-001-041-001/22-A
(CHANDLON) 		1734001041NRG24080820230121319 09/08/2023 abhijit 1734001041WL013440 abhijit 00415 SBIN0002851 1326 1326 Processed 15/08/2023 534326266 abhijit JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
95 GOTEGAON MP-34-001-042-001/1706
(BAGASPUR) 		1734001000NRG24090820230121817 09/08/2023 SUNITA 1734001WL013548 SUNITA 00415 SBIN0002851 1326 1326 Processed 15/08/2023 534326266 SUNITA STATE BANK OF INDIA(508548)
96 GOTEGAON MP-34-001-042-001/2228-C
(BAGASPUR) 		1734001000NRG24090820230121819 09/08/2023 devki 1734001WL013548 devki 00415 SBIN0002851 1326 1326 Processed 15/08/2023 534326266 devki STATE BANK OF INDIA(508548)
97 GOTEGAON MP-34-001-046-001/24-A
(IMALIYA) 		1734001000NRG24090820230121785 09/08/2023 asha 1734001WL013542 asha 00415 SBIN0002851 1547 1547 Processed 15/08/2023 534326266 asha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10829 10829
98 GOTEGAON MP-34-001-058-001/18-B
(CHADAN KHEDA) 		1734001000NRG24090820230121761 09/08/2023 LEELA BAI 1734001WL013540 LEELA BAI 00462 UCBA0001488 1547 1547 Processed 15/08/2023 534326266 LEELABAI UCO BANK(607066)
99 GOTEGAON MP-34-001-058-001/19-B
(CHADAN KHEDA) 		1734001000NRG24090820230121763 09/08/2023 ROSHNI SAHU 1734001WL013540 ROSHNI SAHU 00462 UCBA0001488 1547 1547 Processed 15/08/2023 534326266 ROSHNISAHU UCO BANK(607066)
100 GOTEGAON MP-34-001-058-001/21-B
(CHADAN KHEDA) 		1734001000NRG24090820230121765 09/08/2023 SAVITRI BAI LODHI 1734001WL013540 SAVITRI BAI LODHI 00462 UCBA0001488 1547 1547 Processed 15/08/2023 534326266 SAVITRIBAILODHI UCO BANK(607066)
SubTotal 4641 4641
101 GOTEGAON MP-34-001-031-001/807
(THEMI) 		1734001031NRG24090820230121494 09/08/2023 DELAN SINGH MEHRA 1734001031WL013485 DELAN SINGH MEHRA 00468 UBIN0544981 2652 2652 Processed 15/08/2023 534326266 DELANSINGHMEHRA CENTRAL BANK OF INDIA(607115)
102 GOTEGAON MP-34-001-031-001/807
(THEMI) 		1734001031NRG24090820230121489 09/08/2023 PRADEEP MEHRA 1734001031WL013484 PRADEEP MEHRA 00468 UBIN0544981 1326 1326 Processed 15/08/2023 534326266 PRADEEPMEHRA UNION BANK OF INDIA(508500)
SubTotal 3978 3978
103 GOTEGAON MP-34-001-021-001/321
(MOHAS) 		1734001021NRG24080820230121157 09/08/2023 HEMRAJ 1734001021WL013409 HEMRAJ 00468 UBIN0555304 1105 1105 Processed 15/08/2023 534326266 HEMRAJ CENTRAL BANK OF INDIA(607115)
104 GOTEGAON MP-34-001-022-002/183
(AKOLA) 		1734001022NRG24090820230121627 09/08/2023 RAJENDAR 1734001022WL013517 RAJENDAR 00468 UBIN0555304 1547 1547 Processed 15/08/2023 534326266 RAJENDAR UNION BANK OF INDIA(508500)
105 GOTEGAON MP-34-001-022-003/146
(AKOLA) 		1734001000NRG24090820230121750 09/08/2023 RAGHUNATH 1734001WL013539 RAGHUNATH 00468 UBIN0555304 1326 1326 Processed 15/08/2023 534326266 RAGHUNATH CENTRAL BANK OF INDIA(607115)
106 GOTEGAON MP-34-001-033-003/39
(PONIYA DUNGARIA) 		1734001033NRG24080820230121461 09/08/2023 MEGHRAJ SHING 1734001033WL013478 MEGHRAJ SHING 00468 UBIN0555304 1326 1326 Processed 15/08/2023 534326266 MEGHRAJSHING UNION BANK OF INDIA(508500)
107 GOTEGAON MP-34-001-033-003/88
(PONIYA DUNGARIA) 		1734001033NRG24080820230121462 09/08/2023 BHVANI PARSHAD 1734001033WL013478 BHVANI PARSHAD 00468 UBIN0555304 1326 1326 Processed 15/08/2023 534326266 BHVANIPARSHAD UNION BANK OF INDIA(508500)
108 GOTEGAON MP-34-001-036-001/62-A
(BARONDA) 		1734001036NRG24080820230121150 09/08/2023 ishwar 1734001036WL013406 ishwar 00468 UBIN0555304 1547 1547 Processed 15/08/2023 534326266 ishwar UNION BANK OF INDIA(508500)
109 GOTEGAON MP-34-001-040-001/298-B
(LATHGAON) 		1734001040NRG24080820230121292 09/08/2023 Rashmi bai 1734001040WL013433 Rashmi bai 00468 UBIN0555304 1326 1326 Processed 15/08/2023 534326266 Rashmibai INDIA POST PAYMENTS BANK LIMITED(508528)
110 GOTEGAON MP-34-001-040-001/427
(LATHGAON) 		1734001040NRG24080820230121294 09/08/2023 mukesh kumar lodhi 1734001040WL013433 mukesh kumar lodhi 00468 UBIN0555304 1326 1326 Processed 15/08/2023 534326266 mukeshkumarlodhi CENTRAL BANK OF INDIA(607115)
111 GOTEGAON MP-34-001-040-001/485-B
(LATHGAON) 		1734001040NRG24080820230121295 09/08/2023 REKHA THAKUR 1734001040WL013433 REKHA THAKUR 00468 UBIN0555304 1326 1326 Processed 15/08/2023 534326266 REKHATHAKUR UNION BANK OF INDIA(508500)
112 GOTEGAON MP-34-001-040-001/759-A
(LATHGAON) 		1734001040NRG24080820230121297 09/08/2023 sourabh sahu 1734001040WL013433 sourabh sahu 00468 UBIN0555304 1326 1326 Processed 15/08/2023 534326266 sourabhsahu STATE BANK OF INDIA(508548)
113 GOTEGAON MP-34-001-043-002/35
(DEO NAGAR(OLD)) 		1734001043NRG24080820230121060 09/08/2023 HULKAR SINGH 1734001043WL013386 HULKAR SINGH 00468 UBIN0555304 1105 1105 Processed 15/08/2023 534326266 HULKARSINGH UNION BANK OF INDIA(508500)
114 GOTEGAON MP-34-001-046-001/169-A
(IMALIYA) 		1734001000NRG24090820230121783 09/08/2023 RAMKRISHN PATEL 1734001WL013542 RAMKRISHN PATEL 00468 UBIN0555304 1547 1547 Processed 15/08/2023 534326266 RAMKRISHNPATEL NARMADA JHABUA GRAMIN BANK(508515)
115 GOTEGAON MP-34-001-046-001/64-A
(IMALIYA) 		1734001000NRG24090820230121788 09/08/2023 RANJEET MEHRA 1734001WL013542 RANJEET MEHRA 00468 UBIN0555304 1547 1547 Processed 15/08/2023 534326266 RANJEETMEHRA NARMADA JHABUA GRAMIN BANK(508515)
116 GOTEGAON MP-34-001-058-001/11-B
(CHADAN KHEDA) 		1734001000NRG24090820230121751 09/08/2023 POOJA 1734001WL013540 POOJA 00468 UBIN0555304 1547 1547 Processed 15/08/2023 534326266 POOJA UNION BANK OF INDIA(508500)
117 GOTEGAON MP-34-001-058-001/114-A
(CHADAN KHEDA) 		1734001000NRG24090820230121752 09/08/2023 SHIKHAR CHANDRA 1734001WL013540 SHIKHAR CHANDRA 00468 UBIN0555304 1547 1547 Processed 15/08/2023 534326266 SHIKHARCHANDRA UNION BANK OF INDIA(508500)
118 GOTEGAON MP-34-001-058-001/124
(CHADAN KHEDA) 		1734001000NRG24090820230121753 09/08/2023 mohan singh lodhi 1734001WL013540 mohan singh lodhi 00468 UBIN0555304 1547 1547 Processed 15/08/2023 534326266 mohansinghlodhi STATE BANK OF INDIA(508548)
119 GOTEGAON MP-34-001-058-001/130
(CHADAN KHEDA) 		1734001000NRG24090820230121755 09/08/2023 TEI SINSH 1734001WL013540 TEI SINSH 00468 UBIN0555304 1547 1547 Processed 15/08/2023 534326266 TEISINSH UNION BANK OF INDIA(508500)
120 GOTEGAON MP-34-001-058-001/16-B
(CHADAN KHEDA) 		1734001000NRG24090820230121758 09/08/2023 SHRADDHA LODHI 1734001WL013540 SHRADDHA LODHI 00468 UBIN0555304 1547 1547 Processed 15/08/2023 534326266 SHRADDHALODHI UNION BANK OF INDIA(508500)
121 GOTEGAON MP-34-001-058-001/169
(CHADAN KHEDA) 		1734001000NRG24090820230121759 09/08/2023 TULSA BAI 1734001WL013540 TULSA BAI 00468 UBIN0555304 1547 1547 Processed 15/08/2023 534326266 TULSABAI UNION BANK OF INDIA(508500)
122 GOTEGAON MP-34-001-058-001/17-B
(CHADAN KHEDA) 		1734001000NRG24090820230121760 09/08/2023 ANURADHA LODHI 1734001WL013540 ANURADHA LODHI 00468 UBIN0555304 1547 1547 Processed 15/08/2023 534326266 ANURADHALODHI UNION BANK OF INDIA(508500)
123 GOTEGAON MP-34-001-058-001/187
(CHADAN KHEDA) 		1734001000NRG24090820230121762 09/08/2023 GOPAL 1734001WL013540 GOPAL 00468 UBIN0555304 1547 1547 Processed 15/08/2023 534326266 GOPAL UNION BANK OF INDIA(508500)
124 GOTEGAON MP-34-001-058-001/20-B
(CHADAN KHEDA) 		1734001000NRG24090820230121764 09/08/2023 DASHODA BAI LODHI 1734001WL013540 DASHODA BAI LODHI 00468 UBIN0555304 1547 1547 Processed 15/08/2023 534326266 DASHODABAILODHI STATE BANK OF INDIA(508548)
125 GOTEGAON MP-34-001-058-001/22-B
(CHADAN KHEDA) 		1734001000NRG24090820230121766 09/08/2023 AASHA BAI 1734001WL013540 AASHA BAI 00468 UBIN0555304 1547 1547 Processed 15/08/2023 534326266 AASHABAI UNION BANK OF INDIA(508500)
126 GOTEGAON MP-34-001-058-001/23-B
(CHADAN KHEDA) 		1734001000NRG24090820230121767 09/08/2023 SAVITRI LODHI 1734001WL013540 SAVITRI LODHI 00468 UBIN0555304 1547 1547 Processed 15/08/2023 534326266 SAVITRILODHI UNION BANK OF INDIA(508500)
127 GOTEGAON MP-34-001-058-001/24-B
(CHADAN KHEDA) 		1734001000NRG24090820230121768 09/08/2023 GEETA BAI 1734001WL013540 GEETA BAI 00468 UBIN0555304 1547 1547 Processed 15/08/2023 534326266 GEETABAI UNION BANK OF INDIA(508500)
128 GOTEGAON MP-34-001-058-001/498-A
(CHADAN KHEDA) 		1734001000NRG24090820230121770 09/08/2023 dhaniram 1734001WL013540 dhaniram 00468 UBIN0555304 1547 1547 Processed 15/08/2023 534326266 dhaniram UNION BANK OF INDIA(508500)
129 GOTEGAON MP-34-001-058-001/560
(CHADAN KHEDA) 		1734001000NRG24090820230121771 09/08/2023 VINOD LODHI 1734001WL013540 VINOD LODHI 00468 UBIN0555304 1547 1547 Processed 15/08/2023 534326266 VINODLODHI UNION BANK OF INDIA(508500)
130 GOTEGAON MP-34-001-058-001/586
(CHADAN KHEDA) 		1734001000NRG24090820230121772 09/08/2023 LAXMAN SINGH BAGWAN 1734001WL013540 LAXMAN SINGH BAGWAN 00468 UBIN0555304 1547 1547 Processed 15/08/2023 534326266 LAXMANSINGHBAGWAN UNION BANK OF INDIA(508500)
131 GOTEGAON MP-34-001-060-001/40
(GORTALA) 		1734001060NRG24080820230121224 09/08/2023 DEVKI 1734001060WL013420 DEVKI 00468 UBIN0555304 1105 1105 Processed 15/08/2023 534326266 DEVKI STATE BANK OF INDIA(508548)
132 GOTEGAON MP-34-001-080-001/33
(NEGUANWA) 		1734001080NRG24080820230121147 09/08/2023 SANJO BAI GOUND 1734001080WL013405 SANJO BAI GOUND 00468 UBIN0555304 1326 1326 Processed 15/08/2023 534326266 SANJOBAIGOUND UNION BANK OF INDIA(508500)
133 GOTEGAON MP-34-001-082-001/219
(KHAPA) 		1734001000NRG24080820230121181 09/08/2023 Johri Gound 1734001WL013412 Johri Gound 00468 UBIN0555304 442 442 Processed 15/08/2023 534326266 JohriGound UNION BANK OF INDIA(508500)
134 GOTEGAON MP-34-001-089-004/19
(GOTEGOANKHEDA) 		1734001000NRG24090820230121829 09/08/2023 JAY KUMAR 1734001WL013553 JAY KUMAR 00468 UBIN0555304 3094 3094 Processed 15/08/2023 534326266 JAYKUMAR UNION BANK OF INDIA(508500)
SubTotal 46852 46852
135 GOTEGAON MP-34-001-053-001/213
(KAPKHEDA) 		1734001000NRG24090820230121792 09/08/2023 MAYA 1734001WL013543 MAYA 00468 UBIN0571466 1105 1105 Processed 15/08/2023 534326266 MAYA UNION BANK OF INDIA(508500)
SubTotal 1105 1105
136 GOTEGAON MP-34-001-042-001/1290-C
(BAGASPUR) 		1734001000NRG24090820230121816 09/08/2023 CHANDRAVATI 1734001WL013548 CHANDRAVATI 00697 BKID0MG1239 1326 1326 Processed 15/08/2023 534326266 CHANDRAVATI PUNJAB NATIONAL BANK(508568)
137 GOTEGAON MP-34-001-042-001/1744
(BAGASPUR) 		1734001000NRG24090820230121818 09/08/2023 BENI PRASAD 1734001WL013548 BENI PRASAD 00697 BKID0MG1239 1326 1326 Processed 15/08/2023 534326266 BENIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
138 GOTEGAON MP-34-001-042-001/2228-D
(BAGASPUR) 		1734001000NRG24090820230121820 09/08/2023 dev datt 1734001WL013548 dev datt 00697 BKID0MG1239 1326 1326 Processed 15/08/2023 534326266 devdatt JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 3978 3978
139 GOTEGAON MP-34-001-074-002/273
(SEONI BANDHA) 		1734001000NRG24090820230121801 09/08/2023 ANNO BAI VISHWAKARMA 1734001WL013544 ANNO BAI VISHWAKARMA 00697 BKID0MG1242 3536 3536 Processed 15/08/2023 534326266 ANNOBAIVISHWAKARMA BANK OF INDIA(508505)
140 GOTEGAON MP-34-001-078-001/175
(SILWANI) 		1734001078NRG24080820230120906 09/08/2023 DHANNU 1734001078WL013351 DHANNU 00697 BKID0MG1242 1326 1326 Processed 15/08/2023 534326266 DHANNU NARMADA JHABUA GRAMIN BANK(508515)
141 GOTEGAON MP-34-001-078-003/63
(SILWANI) 		1734001078NRG24080820230120904 09/08/2023 Shiyaram 1734001078WL013350 Shiyaram 00697 BKID0MG1242 1326 1326 Processed 15/08/2023 534326266 Shiyaram NARMADA JHABUA GRAMIN BANK(508515)
142 GOTEGAON MP-34-001-082-001/110
(KHAPA) 		1734001000NRG24080820230121171 09/08/2023 RAKHAI 1734001WL013412 RAKHAI 00697 BKID0MG1242 442 442 Processed 15/08/2023 534326266 RAKHAI NARMADA JHABUA GRAMIN BANK(508515)
143 GOTEGAON MP-34-001-082-001/116
(KHAPA) 		1734001000NRG24080820230121173 09/08/2023 Chandram 1734001WL013412 Chandram 00697 BKID0MG1242 442 442 Processed 15/08/2023 534326266 Chandram CENTRAL BANK OF INDIA(607115)
144 GOTEGAON MP-34-001-082-001/19-A
(KHAPA) 		1734001000NRG24080820230121176 09/08/2023 ASHOK KUMAR 1734001WL013412 ASHOK KUMAR 00697 BKID0MG1242 1105 1105 Processed 15/08/2023 534326266 ASHOKKUMAR STATE BANK OF INDIA(508548)
145 GOTEGAON MP-34-001-082-001/46
(KHAPA) 		1734001000NRG24080820230121185 09/08/2023 CHATAR 1734001WL013412 CHATAR 00697 BKID0MG1242 442 442 Processed 15/08/2023 534326266 CHATAR BANK OF INDIA(508505)
SubTotal 8619 8619
146 GOTEGAON MP-34-001-058-001/15-B
(CHADAN KHEDA) 		1734001000NRG24090820230121757 09/08/2023 CHHOTI BAI LODHI 1734001WL013540 CHHOTI BAI LODHI 00697 BKID0MG1243 1547 1547 Processed 15/08/2023 534326266 CHHOTIBAILODHI NARMADA JHABUA GRAMIN BANK(508515)
147 GOTEGAON MP-34-001-058-001/25-B
(CHADAN KHEDA) 		1734001000NRG24090820230121769 09/08/2023 MUNNI BAI LODHI 1734001WL013540 MUNNI BAI LODHI 00697 BKID0MG1243 1547 1547 Processed 15/08/2023 534326266 MUNNIBAILODHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
148 GOTEGAON MP-34-001-082-001/211
(KHAPA) 		1734001000NRG24080820230121178 09/08/2023 DURGA BAI 1734001WL013412 DURGA BAI 00697 BKID0MG1248 442 442 Processed 15/08/2023 534326266 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
149 GOTEGAON MP-34-001-028-001/100-A
(KUKLAHA) 		1734001028NRG24080820230121335 09/08/2023 DASHRATH PATEL 1734001028WL013446 DASHRATH PATEL 00697 BKID0MG1251 3094 3094 Processed 15/08/2023 534326266 DASHRATHPATEL BANK OF INDIA(508505)
SubTotal 3094 3094
150 GOTEGAON MP-34-001-046-001/16-A
(IMALIYA) 		1734001000NRG24090820230121781 09/08/2023 brajesh kumar 1734001WL013542 brajesh kumar 00697 BKID0NAMRGB 1547 1547 Processed 15/08/2023 534326266 brajeshkumar NARMADA JHABUA GRAMIN BANK(508515)
151 GOTEGAON MP-34-001-046-001/16-A
(IMALIYA) 		1734001000NRG24090820230121782 09/08/2023 PREETI 1734001WL013542 PREETI 00697 BKID0NAMRGB 1547 1547 Processed 15/08/2023 534326266 PREETI NARMADA JHABUA GRAMIN BANK(508515)
152 GOTEGAON MP-34-001-046-001/17-A
(IMALIYA) 		1734001000NRG24090820230121784 09/08/2023 ajay silawat 1734001WL013542 ajay silawat 00697 BKID0NAMRGB 1547 1547 Processed 15/08/2023 534326266 ajaysilawat STATE BANK OF INDIA(508548)
153 GOTEGAON MP-34-001-046-001/386
(IMALIYA) 		1734001000NRG24090820230121787 09/08/2023 AMARSINGH 1734001WL013542 AMARSINGH 00697 BKID0NAMRGB 1547 1547 Processed 15/08/2023 534326266 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
154 GOTEGAON MP-34-001-069-001/315-A
(SURWARI) 		1734001069NRG24080820230121209 09/08/2023 ARAPHA BEE 1734001069WL013416 ARAPHA BEE 00697 BKID0NAMRGB 663 663 Processed 15/08/2023 534326266 ARAPHABEE INDIA POST PAYMENTS BANK LIMITED(508528)
155 GOTEGAON MP-34-001-069-001/315-C
(SURWARI) 		1734001069NRG24080820230121211 09/08/2023 SHEKH BASRUDDEEN 1734001069WL013416 SHEKH BASRUDDEEN 00697 BKID0NAMRGB 663 663 Processed 15/08/2023 534326266 SHEKHBASRUDDEEN STATE BANK OF INDIA(508548)
156 GOTEGAON MP-34-001-069-001/315-C
(SURWARI) 		1734001069NRG24080820230121210 09/08/2023 SHEKH BASRUDDEEN 1734001069WL013416 SHEKH BASRUDDEEN 00697 BKID0NAMRGB 663 663 Processed 15/08/2023 534326266 SHEKHBASRUDDEEN NARMADA JHABUA GRAMIN BANK(508515)
157 GOTEGAON MP-34-001-074-002/25
(SEONI BANDHA) 		1734001000NRG24090820230121799 09/08/2023 OMPRAKASH 1734001WL013544 OMPRAKASH 00697 BKID0NAMRGB 3536 3536 Processed 15/08/2023 534326266 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
158 GOTEGAON MP-34-001-082-001/116
(KHAPA) 		1734001000NRG24080820230121172 09/08/2023 BARATI LAL 1734001WL013412 BARATI LAL 00697 BKID0NAMRGB 1105 1105 Processed 15/08/2023 534326266 BARATILAL CENTRAL BANK OF INDIA(607115)
159 GOTEGAON MP-34-001-082-001/19
(KHAPA) 		1734001000NRG24080820230121174 09/08/2023 LALSINGH 1734001WL013412 LALSINGH 00697 BKID0NAMRGB 442 442 Processed 15/08/2023 534326266 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
Total 215917 215917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_090823APB_FTO_211154 Bank of India BKID0009435 GOTEGAON 5967
2 GOTEGAON MP1734001_090823APB_FTO_211154 Bank of India BKID0009436 NARSINGHPUR 7514
3 GOTEGAON MP1734001_090823APB_FTO_211154 Canara Bank CNRB0006165 Gotegaon 2652
4 GOTEGAON MP1734001_090823APB_FTO_211154 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 6851
5 GOTEGAON MP1734001_090823APB_FTO_211154 Central Bank Of India CBIN0281524 KARAKBEL 32929
6 GOTEGAON MP1734001_090823APB_FTO_211154 Central Bank Of India CBIN0282130 JOTESHWAR 44642
7 GOTEGAON MP1734001_090823APB_FTO_211154 Central Bank Of India CBIN0282309 MUNGWANI 5525
8 GOTEGAON MP1734001_090823APB_FTO_211154 ICICI BANK ICIC0000764 NARSIMHAPUR, MADHYA PRADESH 1105
9 GOTEGAON MP1734001_090823APB_FTO_211154 Indian Bank IDIB000G620 Gotegaon 442
10 GOTEGAON MP1734001_090823APB_FTO_211154 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 7072
11 GOTEGAON MP1734001_090823APB_FTO_211154 State Bank of India SBIN0000436 NARSINGHPUR 1326
12 GOTEGAON MP1734001_090823APB_FTO_211154 State Bank of India SBIN0002851 GOTEGAON 10829
13 GOTEGAON MP1734001_090823APB_FTO_211154 UCO Bank UCBA0001488 SANKAL 4641
14 GOTEGAON MP1734001_090823APB_FTO_211154 Union Bank of India UBIN0544981 NAYAGAON 3978
15 GOTEGAON MP1734001_090823APB_FTO_211154 Union Bank of India UBIN0555304 GOTEGAON 46852
16 GOTEGAON MP1734001_090823APB_FTO_211154 Union Bank of India UBIN0571466 CHANDPURA 1105
17 GOTEGAON MP1734001_090823APB_FTO_211154 Madhya Pradesh Gramin Bank BKID0MG1239 Bagaspur-NARSINGHPUR 3978
18 GOTEGAON MP1734001_090823APB_FTO_211154 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 8619
19 GOTEGAON MP1734001_090823APB_FTO_211154 Madhya Pradesh Gramin Bank BKID0MG1243 Kamti Imalya 3094
20 GOTEGAON MP1734001_090823APB_FTO_211154 Madhya Pradesh Gramin Bank BKID0MG1248 Karakbel 442
21 GOTEGAON MP1734001_090823APB_FTO_211154 Madhya Pradesh Gramin Bank BKID0MG1251 Gotegaon 3094
22 GOTEGAON MP1734001_090823APB_FTO_211154 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHATA 1547
23 GOTEGAON MP1734001_090823APB_FTO_211154 Madhya Pradesh Gramin Bank BKID0NAMRGB BARETHA 3536
24 GOTEGAON MP1734001_090823APB_FTO_211154 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMTI IMALYA 6188
25 GOTEGAON MP1734001_090823APB_FTO_211154 Madhya Pradesh Gramin Bank BKID0NAMRGB SOORWARI 1989

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