Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:41:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_010723APB_FTO_140617
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-34-001-087-002/559
(BAMHANI) 		1734001000NRG24010720230085075 01/07/2023 dinesh das 1734001WL008003 dinesh das 00078 CNRB0002962 1326 1326 Processed 12/07/2023 799865023 dineshdas CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 GOTEGAON MP-34-001-038-001/27
(SARRA) 		1734001038NRG24010720230084976 01/07/2023 CHANDA BAI 1734001038WL008000 CHANDA BAI 00089 CBIN0280749 1326 1326 Processed 12/07/2023 799865023 CHANDABAI CENTRAL BANK OF INDIA(607115)
3 GOTEGAON MP-34-001-038-001/34-A
(SARRA) 		1734001038NRG24010720230084977 01/07/2023 SOBRAN SINGH RAJPUT 1734001038WL008000 SOBRAN SINGH RAJPUT 00089 CBIN0280749 1326 1326 Processed 12/07/2023 799865023 SOBRANSINGHRAJPUT CENTRAL BANK OF INDIA(607115)
4 GOTEGAON MP-34-001-038-001/34-A
(SARRA) 		1734001038NRG24010720230084978 01/07/2023 SOBRAN SINGH RAJPUT 1734001038WL008000 SOBRAN SINGH RAJPUT 00089 CBIN0280749 1326 1326 Processed 12/07/2023 799865023 SOBRANSINGHRAJPUT CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
5 GOTEGAON MP-34-001-022-002/153
(AKOLA) 		1734001000NRG24010720230084979 01/07/2023 SOMIL DHOBI 1734001WL008001 SOMIL DHOBI 00089 CBIN0281524 1326 1326 Processed 12/07/2023 799865023 SOMILDHOBI CENTRAL BANK OF INDIA(607115)
6 GOTEGAON MP-34-001-022-003/115
(AKOLA) 		1734001000NRG24010720230084981 01/07/2023 DUAGA BAI 1734001WL008001 DUAGA BAI 00089 CBIN0281524 1547 1547 Processed 12/07/2023 799865023 DUAGABAI CENTRAL BANK OF INDIA(607115)
7 GOTEGAON MP-34-001-022-003/151
(AKOLA) 		1734001000NRG24010720230084986 01/07/2023 RAHUL 1734001WL008001 RAHUL 00089 CBIN0281524 1326 1326 Processed 11/07/2023 799865023 RAHUL STATE BANK OF INDIA(508548)
8 GOTEGAON MP-34-001-022-003/158-D
(AKOLA) 		1734001000NRG24010720230084988 01/07/2023 PREETI 1734001WL008001 PREETI 00089 CBIN0281524 1326 1326 Processed 12/07/2023 799865023 PREETI CENTRAL BANK OF INDIA(607115)
9 GOTEGAON MP-34-001-022-003/205
(AKOLA) 		1734001000NRG24010720230084998 01/07/2023 PRAMLLA 1734001WL008001 PRAMLLA 00089 CBIN0281524 1326 1326 Processed 12/07/2023 799865023 PRAMLLA CENTRAL BANK OF INDIA(607115)
10 GOTEGAON MP-34-001-022-003/205
(AKOLA) 		1734001000NRG24010720230084997 01/07/2023 VISHNU 1734001WL008001 VISHNU 00089 CBIN0281524 1326 1326 Processed 12/07/2023 799865023 VISHNU CENTRAL BANK OF INDIA(607115)
11 GOTEGAON MP-34-001-022-003/210
(AKOLA) 		1734001000NRG24010720230085000 01/07/2023 LATA BAI DUBEY 1734001WL008001 LATA BAI DUBEY 00089 CBIN0281524 1326 1326 Processed 11/07/2023 799865023 LATABAIDUBEY NARMADA JHABUA GRAMIN BANK(508515)
12 GOTEGAON MP-34-001-022-003/218
(AKOLA) 		1734001000NRG24010720230085002 01/07/2023 SHAYM LAL 1734001WL008001 SHAYM LAL 00089 CBIN0281524 1326 1326 Processed 12/07/2023 799865023 SHAYMLAL CENTRAL BANK OF INDIA(607115)
13 GOTEGAON MP-34-001-022-003/244
(AKOLA) 		1734001000NRG24010720230085003 01/07/2023 RAJKUMAR 1734001WL008001 RAJKUMAR 00089 CBIN0281524 1326 1326 Processed 12/07/2023 799865023 RAJKUMAR CENTRAL BANK OF INDIA(607115)
14 GOTEGAON MP-34-001-022-003/246
(AKOLA) 		1734001000NRG24010720230085005 01/07/2023 Santosh Agrawal 1734001WL008001 Santosh Agrawal 00089 CBIN0281524 1326 1326 Processed 12/07/2023 799865023 SantoshAgrawal CENTRAL BANK OF INDIA(607115)
15 GOTEGAON MP-34-001-022-003/247
(AKOLA) 		1734001000NRG24010720230085006 01/07/2023 Hariom Agrwal 1734001WL008001 Hariom Agrwal 00089 CBIN0281524 1326 1326 Processed 12/07/2023 799865023 HariomAgrwal CENTRAL BANK OF INDIA(607115)
16 GOTEGAON MP-34-001-022-003/250
(AKOLA) 		1734001000NRG24010720230085008 01/07/2023 Durgesh Agrawal 1734001WL008001 Durgesh Agrawal 00089 CBIN0281524 1326 1326 Processed 11/07/2023 799865023 DurgeshAgrawal STATE BANK OF INDIA(508548)
17 GOTEGAON MP-34-001-022-003/250
(AKOLA) 		1734001000NRG24010720230085009 01/07/2023 Shivani Agrawal 1734001WL008001 Shivani Agrawal 00089 CBIN0281524 1326 1326 Processed 12/07/2023 799865023 ShivaniAgrawal CENTRAL BANK OF INDIA(607115)
18 GOTEGAON MP-34-001-022-003/7-C
(AKOLA) 		1734001000NRG24010720230085015 01/07/2023 ANEESH AGREWAL 1734001WL008001 ANEESH AGREWAL 00089 CBIN0281524 1326 1326 Processed 12/07/2023 799865023 ANEESHAGREWAL CENTRAL BANK OF INDIA(607115)
19 GOTEGAON MP-34-001-022-003/84-A
(AKOLA) 		1734001000NRG24010720230085016 01/07/2023 SANJAY 1734001WL008001 SANJAY 00089 CBIN0281524 1326 1326 Processed 11/07/2023 799865023 SANJAY UNION BANK OF INDIA(508500)
20 GOTEGAON MP-34-001-022-003/98-A
(AKOLA) 		1734001000NRG24010720230085018 01/07/2023 RAJKUMAR 1734001WL008001 RAJKUMAR 00089 CBIN0281524 1326 1326 Processed 12/07/2023 799865023 RAJKUMAR CENTRAL BANK OF INDIA(607115)
21 GOTEGAON MP-34-001-071-001/47
(MAGARDHA) 		1734001000NRG24010720230085030 01/07/2023 VIJAY 1734001WL008002 VIJAY 00089 CBIN0281524 1326 1326 Processed 12/07/2023 799865023 VIJAY CENTRAL BANK OF INDIA(607115)
22 GOTEGAON MP-34-001-087-001/138
(BAMHANI) 		1734001000NRG24010720230085039 01/07/2023 GANPAT 1734001WL008003 GANPAT 00089 CBIN0281524 1326 1326 Processed 11/07/2023 799865023 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
23 GOTEGAON MP-34-001-087-001/138
(BAMHANI) 		1734001000NRG24010720230085040 01/07/2023 UTTRA BAI 1734001WL008003 UTTRA BAI 00089 CBIN0281524 1326 1326 Processed 11/07/2023 799865023 UTTRABAI NARMADA JHABUA GRAMIN BANK(508515)
24 GOTEGAON MP-34-001-087-001/14
(BAMHANI) 		1734001000NRG24010720230085041 01/07/2023 DOLAT 1734001WL008003 DOLAT 00089 CBIN0281524 1326 1326 Processed 12/07/2023 799865023 DOLAT CENTRAL BANK OF INDIA(607115)
25 GOTEGAON MP-34-001-087-001/234
(BAMHANI) 		1734001000NRG24010720230085042 01/07/2023 KHYAL SINGH 1734001WL008003 KHYAL SINGH 00089 CBIN0281524 1326 1326 Processed 12/07/2023 799865023 KHYALSINGH CENTRAL BANK OF INDIA(607115)
26 GOTEGAON MP-34-001-087-001/289
(BAMHANI) 		1734001000NRG24010720230085043 01/07/2023 BHOLARAM 1734001WL008003 BHOLARAM 00089 CBIN0281524 1326 1326 Processed 12/07/2023 799865023 BHOLARAM CENTRAL BANK OF INDIA(607115)
27 GOTEGAON MP-34-001-087-001/289
(BAMHANI) 		1734001000NRG24010720230085044 01/07/2023 BHOLARAM 1734001WL008003 BHOLARAM 00089 CBIN0281524 1326 1326 Processed 12/07/2023 799865023 BHOLARAM CENTRAL BANK OF INDIA(607115)
28 GOTEGAON MP-34-001-087-001/300
(BAMHANI) 		1734001000NRG24010720230085045 01/07/2023 PARWATI 1734001WL008003 PARWATI 00089 CBIN0281524 1326 1326 Processed 12/07/2023 799865023 PARWATI CENTRAL BANK OF INDIA(607115)
29 GOTEGAON MP-34-001-087-001/300
(BAMHANI) 		1734001000NRG24010720230085046 01/07/2023 VIJAY 1734001WL008003 VIJAY 00089 CBIN0281524 1326 1326 Processed 12/07/2023 799865023 VIJAY CENTRAL BANK OF INDIA(607115)
30 GOTEGAON MP-34-001-087-001/310
(BAMHANI) 		1734001000NRG24010720230085049 01/07/2023 SHIVKUMAR 1734001WL008003 SHIVKUMAR 00089 CBIN0281524 1326 1326 Processed 12/07/2023 799865023 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
31 GOTEGAON MP-34-001-087-001/314
(BAMHANI) 		1734001000NRG24010720230085051 01/07/2023 ARTI 1734001WL008003 ARTI 00089 CBIN0281524 1326 1326 Processed 12/07/2023 799865023 ARTI CENTRAL BANK OF INDIA(607115)
32 GOTEGAON MP-34-001-087-001/314
(BAMHANI) 		1734001000NRG24010720230085050 01/07/2023 VINOD 1734001WL008003 VINOD 00089 CBIN0281524 1326 1326 Processed 12/07/2023 799865023 VINOD CENTRAL BANK OF INDIA(607115)
33 GOTEGAON MP-34-001-087-001/316
(BAMHANI) 		1734001000NRG24010720230085052 01/07/2023 VISHNU 1734001WL008003 VISHNU 00089 CBIN0281524 1326 1326 Rejected 13/07/2023 799865023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 GOTEGAON MP-34-001-087-001/448
(BAMHANI) 		1734001000NRG24010720230085053 01/07/2023 ARTI 1734001WL008003 ARTI 00089 CBIN0281524 1326 1326 Processed 12/07/2023 799865023 ARTI CENTRAL BANK OF INDIA(607115)
35 GOTEGAON MP-34-001-087-001/490
(BAMHANI) 		1734001000NRG24010720230085055 01/07/2023 TRIBHUVAN 1734001WL008003 TRIBHUVAN 00089 CBIN0281524 1326 1326 Processed 12/07/2023 799865023 TRIBHUVAN CENTRAL BANK OF INDIA(607115)
36 GOTEGAON MP-34-001-087-001/5
(BAMHANI) 		1734001000NRG24010720230085056 01/07/2023 DILLI 1734001WL008003 DILLI 00089 CBIN0281524 1326 1326 Processed 12/07/2023 799865023 DILLI CENTRAL BANK OF INDIA(607115)
37 GOTEGAON MP-34-001-087-001/5
(BAMHANI) 		1734001000NRG24010720230085057 01/07/2023 KIRAN 1734001WL008003 KIRAN 00089 CBIN0281524 1326 1326 Processed 12/07/2023 799865023 KIRAN CENTRAL BANK OF INDIA(607115)
38 GOTEGAON MP-34-001-087-001/501
(BAMHANI) 		1734001000NRG24010720230085058 01/07/2023 kamlesh 1734001WL008003 kamlesh 00089 CBIN0281524 1326 1326 Processed 12/07/2023 799865023 kamlesh CENTRAL BANK OF INDIA(607115)
39 GOTEGAON MP-34-001-087-001/534
(BAMHANI) 		1734001000NRG24010720230085060 01/07/2023 MAMTA 1734001WL008003 MAMTA 00089 CBIN0281524 1326 1326 Processed 12/07/2023 799865023 MAMTA CENTRAL BANK OF INDIA(607115)
40 GOTEGAON MP-34-001-087-001/534
(BAMHANI) 		1734001000NRG24010720230085059 01/07/2023 MULAM 1734001WL008003 MULAM 00089 CBIN0281524 1326 1326 Processed 11/07/2023 799865023 MULAM CANARA BANK(508532)
41 GOTEGAON MP-34-001-087-001/539
(BAMHANI) 		1734001000NRG24010720230085061 01/07/2023 nirmal singh 1734001WL008003 nirmal singh 00089 CBIN0281524 1326 1326 Processed 12/07/2023 799865023 nirmalsingh CENTRAL BANK OF INDIA(607115)
42 GOTEGAON MP-34-001-087-001/574
(BAMHANI) 		1734001000NRG24010720230085062 01/07/2023 HORI LAL 1734001WL008003 HORI LAL 00089 CBIN0281524 1326 1326 Processed 12/07/2023 799865023 HORILAL CENTRAL BANK OF INDIA(607115)
43 GOTEGAON MP-34-001-087-001/575
(BAMHANI) 		1734001000NRG24010720230085064 01/07/2023 KANTA CHAMAR 1734001WL008003 KANTA CHAMAR 00089 CBIN0281524 1326 1326 Processed 12/07/2023 799865023 KANTACHAMAR CENTRAL BANK OF INDIA(607115)
44 GOTEGAON MP-34-001-087-001/576
(BAMHANI) 		1734001000NRG24010720230085065 01/07/2023 ATHAI YADAV 1734001WL008003 ATHAI YADAV 00089 CBIN0281524 1326 1326 Processed 12/07/2023 799865023 ATHAIYADAV CENTRAL BANK OF INDIA(607115)
45 GOTEGAON MP-34-001-087-001/576
(BAMHANI) 		1734001000NRG24010720230085066 01/07/2023 SANDHYA 1734001WL008003 SANDHYA 00089 CBIN0281524 1326 1326 Processed 12/07/2023 799865023 SANDHYA CENTRAL BANK OF INDIA(607115)
46 GOTEGAON MP-34-001-087-001/69
(BAMHANI) 		1734001000NRG24010720230085067 01/07/2023 RUPSINGH 1734001WL008003 RUPSINGH 00089 CBIN0281524 1326 1326 Processed 12/07/2023 799865023 RUPSINGH CENTRAL BANK OF INDIA(607115)
47 GOTEGAON MP-34-001-087-001/69
(BAMHANI) 		1734001000NRG24010720230085068 01/07/2023 yashoda bai 1734001WL008003 yashoda bai 00089 CBIN0281524 1326 1326 Processed 11/07/2023 799865023 yashodabai INDUSIND BANK(607189)
48 GOTEGAON MP-34-001-087-001/760
(BAMHANI) 		1734001000NRG24010720230085069 01/07/2023 ARJUN SAHU 1734001WL008003 ARJUN SAHU 00089 CBIN0281524 1326 1326 Processed 12/07/2023 799865023 ARJUNSAHU CENTRAL BANK OF INDIA(607115)
49 GOTEGAON MP-34-001-087-001/80
(BAMHANI) 		1734001000NRG24010720230085070 01/07/2023 NATHURAM 1734001WL008003 NATHURAM 00089 CBIN0281524 1326 1326 Processed 12/07/2023 799865023 NATHURAM CENTRAL BANK OF INDIA(607115)
50 GOTEGAON MP-34-001-087-001/80
(BAMHANI) 		1734001000NRG24010720230085071 01/07/2023 sapna 1734001WL008003 sapna 00089 CBIN0281524 1326 1326 Processed 12/07/2023 799865023 sapna CENTRAL BANK OF INDIA(607115)
51 GOTEGAON MP-34-001-087-002/32
(BAMHANI) 		1734001000NRG24010720230085072 01/07/2023 devindra 1734001WL008003 devindra 00089 CBIN0281524 1326 1326 Processed 12/07/2023 799865023 devindra CENTRAL BANK OF INDIA(607115)
52 GOTEGAON MP-34-001-087-002/32
(BAMHANI) 		1734001000NRG24010720230085073 01/07/2023 rekha 1734001WL008003 rekha 00089 CBIN0281524 1326 1326 Processed 12/07/2023 799865023 rekha CENTRAL BANK OF INDIA(607115)
53 GOTEGAON MP-34-001-087-002/455
(BAMHANI) 		1734001000NRG24010720230085074 01/07/2023 TEEKARAM 1734001WL008003 TEEKARAM 00089 CBIN0281524 1326 1326 Processed 12/07/2023 799865023 TEEKARAM CENTRAL BANK OF INDIA(607115)
SubTotal 65195 65195
54 GOTEGAON MP-34-001-087-001/307
(BAMHANI) 		1734001000NRG24010720230085047 01/07/2023 kailash 1734001WL008003 kailash 00152 HDFC0003021 1326 1326 Processed 11/07/2023 799865023 kailash HDFC BANK LTD(607152)
SubTotal 1326 1326
55 GOTEGAON MP-34-001-022-003/159
(AKOLA) 		1734001000NRG24010720230084989 01/07/2023 Anil Patel 1734001WL008001 Anil Patel 00354 PUNB0689900 1326 1326 Processed 11/07/2023 799865023 AnilPatel PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
56 GOTEGAON MP-34-001-071-001/422-A
(MAGARDHA) 		1734001000NRG24010720230085022 01/07/2023 Anita Bai Lodhi 1734001WL008002 Anita Bai Lodhi 00415 SBIN0002851 1326 1326 Processed 11/07/2023 799865023 AnitaBaiLodhi STATE BANK OF INDIA(508548)
57 GOTEGAON MP-34-001-087-001/448
(BAMHANI) 		1734001000NRG24010720230085054 01/07/2023 ramkumar 1734001WL008003 ramkumar 00415 SBIN0002851 1326 1326 Processed 12/07/2023 799865023 ramkumar CENTRAL BANK OF INDIA(607115)
58 GOTEGAON MP-34-001-087-001/575
(BAMHANI) 		1734001000NRG24010720230085063 01/07/2023 BHAGWAT 1734001WL008003 BHAGWAT 00415 SBIN0002851 1326 1326 Processed 12/07/2023 799865023 BHAGWAT CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
59 GOTEGAON MP-34-001-022-003/253
(AKOLA) 		1734001000NRG24010720230085011 01/07/2023 Ayush Agrawal 1734001WL008001 Ayush Agrawal 00462 UCBA0001488 1326 1326 Processed 11/07/2023 799865023 AyushAgrawal UCO BANK(607066)
SubTotal 1326 1326
60 GOTEGAON MP-34-001-022-002/183
(AKOLA) 		1734001000NRG24010720230084980 01/07/2023 RAJENDAR 1734001WL008001 RAJENDAR 00468 UBIN0555304 1326 1326 Processed 11/07/2023 799865023 RAJENDAR UNION BANK OF INDIA(508500)
61 GOTEGAON MP-34-001-022-003/132
(AKOLA) 		1734001000NRG24010720230084982 01/07/2023 SANDEEP 1734001WL008001 SANDEEP 00468 UBIN0555304 1326 1326 Processed 12/07/2023 799865023 SANDEEP CENTRAL BANK OF INDIA(607115)
62 GOTEGAON MP-34-001-022-003/139
(AKOLA) 		1734001000NRG24010720230084983 01/07/2023 GOLU 1734001WL008001 GOLU 00468 UBIN0555304 1326 1326 Processed 11/07/2023 799865023 GOLU UNION BANK OF INDIA(508500)
63 GOTEGAON MP-34-001-022-003/144
(AKOLA) 		1734001000NRG24010720230084984 01/07/2023 RANJEET KUMAR MEHRA 1734001WL008001 RANJEET KUMAR MEHRA 00468 UBIN0555304 1326 1326 Processed 12/07/2023 799865023 RANJEETKUMARMEHRA CENTRAL BANK OF INDIA(607115)
64 GOTEGAON MP-34-001-022-003/146
(AKOLA) 		1734001000NRG24010720230084985 01/07/2023 RAGHUNATH 1734001WL008001 RAGHUNATH 00468 UBIN0555304 1326 1326 Processed 12/07/2023 799865023 RAGHUNATH CENTRAL BANK OF INDIA(607115)
65 GOTEGAON MP-34-001-022-003/204
(AKOLA) 		1734001000NRG24010720230084996 01/07/2023 RITIK KUMAR 1734001WL008001 RITIK KUMAR 00468 UBIN0555304 1326 1326 Processed 11/07/2023 799865023 RITIKKUMAR UNION BANK OF INDIA(508500)
66 GOTEGAON MP-34-001-022-003/210
(AKOLA) 		1734001000NRG24010720230085001 01/07/2023 SONAL 1734001WL008001 SONAL 00468 UBIN0555304 1326 1326 Processed 11/07/2023 799865023 SONAL UNION BANK OF INDIA(508500)
67 GOTEGAON MP-34-001-022-003/251
(AKOLA) 		1734001000NRG24010720230085010 01/07/2023 Nikhil Agrawal 1734001WL008001 Nikhil Agrawal 00468 UBIN0555304 1326 1326 Processed 11/07/2023 799865023 NikhilAgrawal UNION BANK OF INDIA(508500)
68 GOTEGAON MP-34-001-022-003/258
(AKOLA) 		1734001000NRG24010720230085012 01/07/2023 Nitin Agrawal 1734001WL008001 Nitin Agrawal 00468 UBIN0555304 1326 1326 Processed 11/07/2023 799865023 NitinAgrawal UNION BANK OF INDIA(508500)
69 GOTEGAON MP-34-001-022-003/38
(AKOLA) 		1734001000NRG24010720230085013 01/07/2023 TEK SINGH 1734001WL008001 TEK SINGH 00468 UBIN0555304 1326 1326 Processed 11/07/2023 799865023 TEKSINGH UNION BANK OF INDIA(508500)
70 GOTEGAON MP-34-001-022-003/84-C
(AKOLA) 		1734001000NRG24010720230085017 01/07/2023 RAKESHA 1734001WL008001 RAKESHA 00468 UBIN0555304 1326 1326 Processed 11/07/2023 799865023 RAKESHA INDUSIND BANK(607189)
71 GOTEGAON MP-34-001-038-001/27
(SARRA) 		1734001038NRG24010720230084975 01/07/2023 KOMAL SINGH 1734001038WL008000 KOMAL SINGH 00468 UBIN0555304 1326 1326 Processed 12/07/2023 799865023 KOMALSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
72 GOTEGAON MP-34-001-022-003/19
(AKOLA) 		1734001000NRG24010720230084990 01/07/2023 asha bai 1734001WL008001 asha bai 00468 UBIN0571466 1326 1326 Processed 12/07/2023 799865023 ashabai CENTRAL BANK OF INDIA(607115)
73 GOTEGAON MP-34-001-022-003/190
(AKOLA) 		1734001000NRG24010720230084991 01/07/2023 RAJNAI 1734001WL008001 RAJNAI 00468 UBIN0571466 1326 1326 Processed 11/07/2023 799865023 RAJNAI INDUSIND BANK(607189)
74 GOTEGAON MP-34-001-022-003/202
(AKOLA) 		1734001000NRG24010720230084992 01/07/2023 SANTOSH DHOBI 1734001WL008001 SANTOSH DHOBI 00468 UBIN0571466 1326 1326 Rejected 13/07/2023 799865023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 GOTEGAON MP-34-001-022-003/202
(AKOLA) 		1734001000NRG24010720230084993 01/07/2023 SUUKABAI 1734001WL008001 SUUKABAI 00468 UBIN0571466 1326 1326 Processed 12/07/2023 799865023 SUUKABAI CENTRAL BANK OF INDIA(607115)
76 GOTEGAON MP-34-001-022-003/203
(AKOLA) 		1734001000NRG24010720230084995 01/07/2023 DASHODA 1734001WL008001 DASHODA 00468 UBIN0571466 1326 1326 Processed 11/07/2023 799865023 DASHODA AIRTEL PAYMENTS BANK LIMITED(990288)
77 GOTEGAON MP-34-001-022-003/203
(AKOLA) 		1734001000NRG24010720230084994 01/07/2023 ISHURA 1734001WL008001 ISHURA 00468 UBIN0571466 1326 1326 Processed 12/07/2023 799865023 ISHURA CENTRAL BANK OF INDIA(607115)
78 GOTEGAON MP-34-001-022-003/208
(AKOLA) 		1734001000NRG24010720230084999 01/07/2023 RAMA PATEL 1734001WL008001 RAMA PATEL 00468 UBIN0571466 1326 1326 Processed 12/07/2023 799865023 RAMAPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
79 GOTEGAON MP-34-001-022-003/245
(AKOLA) 		1734001000NRG24010720230085004 01/07/2023 Narendra Kumar 1734001WL008001 Narendra Kumar 00553 INDB0000476 1326 1326 Processed 11/07/2023 799865023 NarendraKumar INDUSIND BANK(607189)
80 GOTEGAON MP-34-001-022-003/248
(AKOLA) 		1734001000NRG24010720230085007 01/07/2023 Anand Agrawal 1734001WL008001 Anand Agrawal 00553 INDB0000476 1326 1326 Processed 11/07/2023 799865023 AnandAgrawal UCO BANK(607066)
81 GOTEGAON MP-34-001-022-003/411
(AKOLA) 		1734001000NRG24010720230085014 01/07/2023 Devendra Agrawal 1734001WL008001 Devendra Agrawal 00553 INDB0000476 1326 1326 Processed 12/07/2023 799865023 DevendraAgrawal CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
82 GOTEGAON MP-34-001-071-001/197
(MAGARDHA) 		1734001000NRG24010720230085019 01/07/2023 narendra 1734001WL008002 narendra 00688 FINO0001001 1105 1105 Processed 11/07/2023 799865023 narendra FINO PAYMENTS BANK LTD(608001)
83 GOTEGAON MP-34-001-071-001/359-B
(MAGARDHA) 		1734001000NRG24010720230085020 01/07/2023 Chanda Bai Lodhi 1734001WL008002 Chanda Bai Lodhi 00688 FINO0001001 1326 1326 Processed 11/07/2023 799865023 ChandaBaiLodhi UNION BANK OF INDIA(508500)
84 GOTEGAON MP-34-001-071-001/393
(MAGARDHA) 		1734001000NRG24010720230085021 01/07/2023 sandeep 1734001WL008002 sandeep 00688 FINO0001001 1326 1326 Processed 11/07/2023 799865023 sandeep FINO PAYMENTS BANK LTD(608001)
85 GOTEGAON MP-34-001-071-001/422-B
(MAGARDHA) 		1734001000NRG24010720230085023 01/07/2023 Rishiraj Lodhi 1734001WL008002 Rishiraj Lodhi 00688 FINO0001001 1326 1326 Processed 11/07/2023 799865023 RishirajLodhi FINO PAYMENTS BANK LTD(608001)
86 GOTEGAON MP-34-001-071-001/422-C
(MAGARDHA) 		1734001000NRG24010720230085024 01/07/2023 Neelambar Lodhi 1734001WL008002 Neelambar Lodhi 00688 FINO0001001 1326 1326 Processed 11/07/2023 799865023 NeelambarLodhi FINO PAYMENTS BANK LTD(608001)
87 GOTEGAON MP-34-001-071-001/422-D
(MAGARDHA) 		1734001000NRG24010720230085025 01/07/2023 Preeti Bai 1734001WL008002 Preeti Bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 799865023 PreetiBai FINO PAYMENTS BANK LTD(608001)
88 GOTEGAON MP-34-001-071-001/454-A
(MAGARDHA) 		1734001000NRG24010720230085026 01/07/2023 Dayal Singh Lodhi 1734001WL008002 Dayal Singh Lodhi 00688 FINO0001001 1326 1326 Processed 11/07/2023 799865023 DayalSinghLodhi FINO PAYMENTS BANK LTD(608001)
89 GOTEGAON MP-34-001-071-001/464-A
(MAGARDHA) 		1734001000NRG24010720230085027 01/07/2023 Balram Singh Lodhi 1734001WL008002 Balram Singh Lodhi 00688 FINO0001001 1326 1326 Processed 11/07/2023 799865023 BalramSinghLodhi FINO PAYMENTS BANK LTD(608001)
90 GOTEGAON MP-34-001-071-001/464-B
(MAGARDHA) 		1734001000NRG24010720230085028 01/07/2023 Rajesh Lodhi 1734001WL008002 Rajesh Lodhi 00688 FINO0001001 1326 1326 Processed 11/07/2023 799865023 RajeshLodhi FINO PAYMENTS BANK LTD(608001)
91 GOTEGAON MP-34-001-071-001/465-B
(MAGARDHA) 		1734001000NRG24010720230085029 01/07/2023 rakesh 1734001WL008002 rakesh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799865023 rakesh FINO PAYMENTS BANK LTD(608001)
92 GOTEGAON MP-34-001-071-001/47-C
(MAGARDHA) 		1734001000NRG24010720230085031 01/07/2023 Jitendra Sen 1734001WL008002 Jitendra Sen 00688 FINO0001001 1326 1326 Processed 11/07/2023 799865023 JitendraSen STATE BANK OF INDIA(508548)
93 GOTEGAON MP-34-001-071-001/478
(MAGARDHA) 		1734001000NRG24010720230085032 01/07/2023 Barkat Ali 1734001WL008002 Barkat Ali 00688 FINO0001001 1326 1326 Processed 11/07/2023 799865023 BarkatAli FINO PAYMENTS BANK LTD(608001)
94 GOTEGAON MP-34-001-071-001/5-A
(MAGARDHA) 		1734001000NRG24010720230085033 01/07/2023 Sardar Singh Lodhi 1734001WL008002 Sardar Singh Lodhi 00688 FINO0001001 1326 1326 Processed 11/07/2023 799865023 SardarSinghLodhi FINO PAYMENTS BANK LTD(608001)
95 GOTEGAON MP-34-001-071-001/5-B
(MAGARDHA) 		1734001000NRG24010720230085034 01/07/2023 Ashok Kumar Lodhi 1734001WL008002 Ashok Kumar Lodhi 00688 FINO0001001 1326 1326 Processed 11/07/2023 799865023 AshokKumarLodhi FINO PAYMENTS BANK LTD(608001)
96 GOTEGAON MP-34-001-071-001/5-C
(MAGARDHA) 		1734001000NRG24010720230085035 01/07/2023 Geeta Bai Lodhi 1734001WL008002 Geeta Bai Lodhi 00688 FINO0001001 1326 1326 Processed 11/07/2023 799865023 GeetaBaiLodhi FINO PAYMENTS BANK LTD(608001)
97 GOTEGAON MP-34-001-071-001/563-A
(MAGARDHA) 		1734001000NRG24010720230085036 01/07/2023 Domvati Bai 1734001WL008002 Domvati Bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 799865023 DomvatiBai FINO PAYMENTS BANK LTD(608001)
98 GOTEGAON MP-34-001-071-001/563-B
(MAGARDHA) 		1734001000NRG24010720230085037 01/07/2023 Preeti Lodhi 1734001WL008002 Preeti Lodhi 00688 FINO0001001 1326 1326 Processed 11/07/2023 799865023 PreetiLodhi FINO PAYMENTS BANK LTD(608001)
99 GOTEGAON MP-34-001-071-001/563-C
(MAGARDHA) 		1734001000NRG24010720230085038 01/07/2023 Santram Lodhi 1734001WL008002 Santram Lodhi 00688 FINO0001001 1326 1326 Processed 11/07/2023 799865023 SantramLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 23647 23647
100 GOTEGAON MP-34-001-087-001/307
(BAMHANI) 		1734001000NRG24010720230085048 01/07/2023 SHIYA 1734001WL008003 SHIYA 00697 BKID0MG1248 1326 1326 Processed 11/07/2023 799865023 SHIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 132600 132600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_010723APB_FTO_140617 Canara Bank CNRB0002962 NARSINGHPUR 1326
2 GOTEGAON MP1734001_010723APB_FTO_140617 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 3978
3 GOTEGAON MP1734001_010723APB_FTO_140617 Central Bank Of India CBIN0281524 KARAKBEL 65195
4 GOTEGAON MP1734001_010723APB_FTO_140617 HDFC bank HDFC0003021 NARSINGHPUR 1326
5 GOTEGAON MP1734001_010723APB_FTO_140617 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 1326
6 GOTEGAON MP1734001_010723APB_FTO_140617 State Bank of India SBIN0002851 GOTEGAON 3978
7 GOTEGAON MP1734001_010723APB_FTO_140617 UCO Bank UCBA0001488 SANKAL 1326
8 GOTEGAON MP1734001_010723APB_FTO_140617 Union Bank of India UBIN0555304 GOTEGAON 15912
9 GOTEGAON MP1734001_010723APB_FTO_140617 Union Bank of India UBIN0571466 CHANDPURA 9282
10 GOTEGAON MP1734001_010723APB_FTO_140617 IndusInd Bank Ltd. INDB0000476 Diwangunj 3978
11 GOTEGAON MP1734001_010723APB_FTO_140617 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23647
12 GOTEGAON MP1734001_010723APB_FTO_140617 Madhya Pradesh Gramin Bank BKID0MG1248 Karakbel 1326

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