Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:39:50 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_200224APB_FTO_470022
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-34-001-011-001/536-A
(NONI) 		1734001000NRG24200220240252040 20/02/2024 SABITA RATHRE 1734001WL032423 SABITA RATHRE 00048 BKID0009435 1326 1326 Processed 12/04/2024 302532155 SABITARATHRE BANK OF INDIA(508505)
SubTotal 1326 1326
2 GOTEGAON MP-34-001-082-001/170
(KHAPA) 		1734001000NRG24200220240251968 20/02/2024 JAGDEESH YADAV 1734001WL032421 JAGDEESH YADAV 00048 BKID0009436 1547 1547 Processed 12/04/2024 302532155 JAGDEESHYADAV BANK OF INDIA(508505)
3 GOTEGAON MP-34-001-082-001/216
(KHAPA) 		1734001000NRG24200220240251974 20/02/2024 ARTI 1734001WL032421 ARTI 00048 BKID0009436 1547 1547 Processed 12/04/2024 302532155 ARTI BANK OF INDIA(508505)
4 GOTEGAON MP-34-001-082-001/56
(KHAPA) 		1734001000NRG24200220240251979 20/02/2024 ARTI BAI 1734001WL032421 ARTI BAI 00048 BKID0009436 1547 1547 Processed 12/04/2024 302532155 ARTIBAI BANK OF INDIA(508505)
5 GOTEGAON MP-34-001-082-001/56
(KHAPA) 		1734001000NRG24200220240251978 20/02/2024 KALA BAI 1734001WL032421 KALA BAI 00048 BKID0009436 1547 1547 Processed 12/04/2024 302532155 KALABAI BANK OF INDIA(508505)
6 GOTEGAON MP-34-001-082-001/90
(KHAPA) 		1734001000NRG24200220240251983 20/02/2024 RANGLAL 1734001WL032421 RANGLAL 00048 BKID0009436 1547 1547 Processed 12/04/2024 302532155 RANGLAL BANK OF INDIA(508505)
7 GOTEGAON MP-34-001-082-002/180
(KHAPA) 		1734001000NRG24200220240251990 20/02/2024 PAALSINGH 1734001WL032421 PAALSINGH 00048 BKID0009436 1547 1547 Processed 12/04/2024 302532155 PAALSINGH BANK OF INDIA(508505)
8 GOTEGAON MP-34-001-082-002/89
(KHAPA) 		1734001000NRG24200220240251997 20/02/2024 ARCHNA 1734001WL032421 ARCHNA 00048 BKID0009436 1547 1547 Processed 12/04/2024 302532155 ARCHNA BANK OF INDIA(508505)
SubTotal 10829 10829
9 GOTEGAON MP-34-001-071-001/245-A
(MAGARDHA) 		1734001000NRG24200220240252008 20/02/2024 Kamlesh singh Lodhi 1734001WL032422 Kamlesh singh Lodhi 00078 CNRB0002962 1326 1326 Processed 12/04/2024 302532155 KamleshsinghLodhi CANARA BANK(508532)
10 GOTEGAON MP-34-001-082-001/226
(KHAPA) 		1734001000NRG24200220240251976 20/02/2024 RAMKUMAR 1734001WL032421 RAMKUMAR 00078 CNRB0002962 1547 1547 Processed 12/04/2024 302532155 RAMKUMAR CANARA BANK(508532)
SubTotal 2873 2873
11 GOTEGAON MP-34-001-011-001/485
(NONI) 		1734001000NRG24200220240252034 20/02/2024 KIRAN BAI 1734001WL032423 KIRAN BAI 00089 CBIN0280749 884 884 Processed 12/04/2024 302532155 KIRANBAI CENTRAL BANK OF INDIA(607115)
12 GOTEGAON MP-34-001-011-001/59-A
(NONI) 		1734001000NRG24200220240252041 20/02/2024 MER SINGH 1734001WL032423 MER SINGH 00089 CBIN0280749 884 884 Processed 12/04/2024 302532155 MERSINGH CENTRAL BANK OF INDIA(607115)
13 GOTEGAON MP-34-001-011-001/59-A
(NONI) 		1734001000NRG24200220240252042 20/02/2024 MER SINGH 1734001WL032423 MER SINGH 00089 CBIN0280749 884 884 Processed 12/04/2024 302532155 MERSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
14 GOTEGAON MP-34-001-048-001/100-A
(MEKH) 		1734001048NRG24200220240251934 20/02/2024 damodar 1734001048WL032419 damodar 00089 CBIN0281524 1105 1105 Processed 12/04/2024 302532155 damodar CENTRAL BANK OF INDIA(607115)
15 GOTEGAON MP-34-001-048-001/149
(MEKH) 		1734001048NRG24200220240251935 20/02/2024 ved kumar 1734001048WL032419 ved kumar 00089 CBIN0281524 1105 1105 Processed 12/04/2024 302532155 vedkumar CENTRAL BANK OF INDIA(607115)
16 GOTEGAON MP-34-001-048-001/343-B
(MEKH) 		1734001048NRG24200220240251937 20/02/2024 Geeta bai 1734001048WL032419 Geeta bai 00089 CBIN0281524 1105 1105 Processed 12/04/2024 302532155 Geetabai JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
17 GOTEGAON MP-34-001-048-001/343-B
(MEKH) 		1734001048NRG24200220240251938 20/02/2024 Geeta bai 1734001048WL032419 Geeta bai 00089 CBIN0281524 1105 1105 Processed 12/04/2024 302532155 Geetabai CENTRAL BANK OF INDIA(607115)
18 GOTEGAON MP-34-001-048-001/347-A
(MEKH) 		1734001048NRG24200220240251939 20/02/2024 surendra nkumar lodhi 1734001048WL032419 surendra nkumar lodhi 00089 CBIN0281524 1105 1105 Processed 12/04/2024 302532155 surendrankumarlodhi CENTRAL BANK OF INDIA(607115)
19 GOTEGAON MP-34-001-048-001/347-A
(MEKH) 		1734001048NRG24200220240251940 20/02/2024 surendra nkumar lodhi 1734001048WL032419 surendra nkumar lodhi 00089 CBIN0281524 1105 1105 Processed 13/04/2024 302532155 surendrankumarlodhi NARMADA JHABUA GRAMIN BANK(508515)
20 GOTEGAON MP-34-001-048-001/389-A
(MEKH) 		1734001048NRG24200220240251941 20/02/2024 Shyam 1734001048WL032419 Shyam 00089 CBIN0281524 1105 1105 Processed 12/04/2024 302532155 Shyam CENTRAL BANK OF INDIA(607115)
21 GOTEGAON MP-34-001-048-001/499
(MEKH) 		1734001048NRG24200220240251942 20/02/2024 SACHIN PATEL 1734001048WL032419 SACHIN PATEL 00089 CBIN0281524 1105 1105 Processed 12/04/2024 302532155 SACHINPATEL UCO BANK(607066)
22 GOTEGAON MP-34-001-048-001/506
(MEKH) 		1734001048NRG24200220240251943 20/02/2024 rahul 1734001048WL032419 rahul 00089 CBIN0281524 1105 1105 Processed 12/04/2024 302532155 rahul IDBI BANK(607095)
23 GOTEGAON MP-34-001-052-001/155-A
(BAUCHHAR) 		1734001000NRG24200220240252047 20/02/2024 SHIVPRASAD 1734001WL032424 SHIVPRASAD 00089 CBIN0281524 884 884 Processed 12/04/2024 302532155 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
24 GOTEGAON MP-34-001-052-001/155-A
(BAUCHHAR) 		1734001000NRG24200220240252048 20/02/2024 VANDANA 1734001WL032424 VANDANA 00089 CBIN0281524 884 884 Processed 12/04/2024 302532155 VANDANA CENTRAL BANK OF INDIA(607115)
25 GOTEGAON MP-34-001-052-001/155-B
(BAUCHHAR) 		1734001000NRG24200220240252049 20/02/2024 DURGESH 1734001WL032424 DURGESH 00089 CBIN0281524 884 884 Processed 12/04/2024 302532155 DURGESH CENTRAL BANK OF INDIA(607115)
26 GOTEGAON MP-34-001-052-001/204
(BAUCHHAR) 		1734001000NRG24200220240252050 20/02/2024 MUNIM 1734001WL032424 MUNIM 00089 CBIN0281524 884 884 Processed 12/04/2024 302532155 MUNIM CENTRAL BANK OF INDIA(607115)
27 GOTEGAON MP-34-001-052-001/277-A
(BAUCHHAR) 		1734001000NRG24200220240252051 20/02/2024 GHANSHYAM GOUND 1734001WL032424 GHANSHYAM GOUND 00089 CBIN0281524 884 884 Processed 12/04/2024 302532155 GHANSHYAMGOUND CENTRAL BANK OF INDIA(607115)
28 GOTEGAON MP-34-001-052-001/277-A
(BAUCHHAR) 		1734001000NRG24200220240252052 20/02/2024 GHANSHYAM GOUND 1734001WL032424 GHANSHYAM GOUND 00089 CBIN0281524 884 884 Processed 12/04/2024 302532155 GHANSHYAMGOUND CENTRAL BANK OF INDIA(607115)
29 GOTEGAON MP-34-001-052-001/278-A
(BAUCHHAR) 		1734001000NRG24200220240252053 20/02/2024 chhote 1734001WL032424 chhote 00089 CBIN0281524 884 884 Processed 12/04/2024 302532155 chhote CENTRAL BANK OF INDIA(607115)
30 GOTEGAON MP-34-001-052-001/278-A
(BAUCHHAR) 		1734001000NRG24200220240252054 20/02/2024 kiran 1734001WL032424 kiran 00089 CBIN0281524 884 884 Processed 12/04/2024 302532155 kiran CENTRAL BANK OF INDIA(607115)
31 GOTEGAON MP-34-001-082-001/114
(KHAPA) 		1734001000NRG24200220240251962 20/02/2024 ANNO BAI 1734001WL032421 ANNO BAI 00089 CBIN0281524 1547 1547 Processed 12/04/2024 302532155 ANNOBAI CENTRAL BANK OF INDIA(607115)
32 GOTEGAON MP-34-001-082-001/115
(KHAPA) 		1734001000NRG24200220240251963 20/02/2024 SEEROBAI GOND 1734001WL032421 SEEROBAI GOND 00089 CBIN0281524 1547 1547 Processed 13/04/2024 302532155 SEEROBAIGOND INDIA POST PAYMENTS BANK LIMITED(508528)
33 GOTEGAON MP-34-001-082-001/202
(KHAPA) 		1734001000NRG24200220240251972 20/02/2024 GOPAL GOND 1734001WL032421 GOPAL GOND 00089 CBIN0281524 1547 1547 Processed 13/04/2024 302532155 GOPALGOND NARMADA JHABUA GRAMIN BANK(508515)
34 GOTEGAON MP-34-001-082-001/98
(KHAPA) 		1734001000NRG24200220240251985 20/02/2024 DURGA BAI 1734001WL032421 DURGA BAI 00089 CBIN0281524 1547 1547 Processed 12/04/2024 302532155 DURGABAI CENTRAL BANK OF INDIA(607115)
SubTotal 23205 23205
35 GOTEGAON MP-34-001-075-001/139
(KATKUHI) 		1734001000NRG24200220240251944 20/02/2024 CHOKHELAL 1734001WL032420 CHOKHELAL 00089 CBIN0282130 600 600 Processed 12/04/2024 302532155 CHOKHELAL CENTRAL BANK OF INDIA(607115)
36 GOTEGAON MP-34-001-075-001/14
(KATKUHI) 		1734001000NRG24200220240251946 20/02/2024 ANITA 1734001WL032420 ANITA 00089 CBIN0282130 600 600 Processed 12/04/2024 302532155 ANITA CENTRAL BANK OF INDIA(607115)
37 GOTEGAON MP-34-001-075-001/14
(KATKUHI) 		1734001000NRG24200220240251945 20/02/2024 MAHENDR 1734001WL032420 MAHENDR 00089 CBIN0282130 600 600 Processed 12/04/2024 302532155 MAHENDR CENTRAL BANK OF INDIA(607115)
38 GOTEGAON MP-34-001-075-001/140
(KATKUHI) 		1734001000NRG24200220240251949 20/02/2024 mukesh 1734001WL032420 mukesh 00089 CBIN0282130 600 600 Processed 13/04/2024 302532155 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
39 GOTEGAON MP-34-001-075-001/140
(KATKUHI) 		1734001000NRG24200220240251948 20/02/2024 SHRIRAM 1734001WL032420 SHRIRAM 00089 CBIN0282130 600 600 Processed 12/04/2024 302532155 SHRIRAM CENTRAL BANK OF INDIA(607115)
40 GOTEGAON MP-34-001-075-001/140
(KATKUHI) 		1734001000NRG24200220240251947 20/02/2024 SHRIRAM 1734001WL032420 SHRIRAM 00089 CBIN0282130 600 600 Processed 12/04/2024 302532155 SHRIRAM CENTRAL BANK OF INDIA(607115)
41 GOTEGAON MP-34-001-075-001/181
(KATKUHI) 		1734001000NRG24200220240251952 20/02/2024 noormo 1734001WL032420 noormo 00089 CBIN0282130 600 600 Processed 12/04/2024 302532155 noormo CENTRAL BANK OF INDIA(607115)
42 GOTEGAON MP-34-001-075-001/181
(KATKUHI) 		1734001000NRG24200220240251951 20/02/2024 noormo 1734001WL032420 noormo 00089 CBIN0282130 300 300 Rejected 12/04/2024 302532155 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 GOTEGAON MP-34-001-075-001/181-B
(KATKUHI) 		1734001000NRG24200220240251953 20/02/2024 jarina bee 1734001WL032420 jarina bee 00089 CBIN0282130 600 600 Processed 13/04/2024 302532155 jarinabee INDIA POST PAYMENTS BANK LIMITED(508528)
44 GOTEGAON MP-34-001-075-001/185
(KATKUHI) 		1734001000NRG24200220240251955 20/02/2024 YASEEN KHAN 1734001WL032420 YASEEN KHAN 00089 CBIN0282130 400 400 Processed 12/04/2024 302532155 YASEENKHAN CENTRAL BANK OF INDIA(607115)
45 GOTEGAON MP-34-001-075-001/185
(KATKUHI) 		1734001000NRG24200220240251954 20/02/2024 YASEEN KHAN 1734001WL032420 YASEEN KHAN 00089 CBIN0282130 500 500 Processed 12/04/2024 302532155 YASEENKHAN CENTRAL BANK OF INDIA(607115)
46 GOTEGAON MP-34-001-075-001/19
(KATKUHI) 		1734001000NRG24200220240251956 20/02/2024 TEJILAL 1734001WL032420 TEJILAL 00089 CBIN0282130 500 500 Processed 12/04/2024 302532155 TEJILAL CENTRAL BANK OF INDIA(607115)
SubTotal 6500 6500
47 GOTEGAON MP-34-001-082-001/110-A
(KHAPA) 		1734001000NRG24200220240251960 20/02/2024 ASHOK 1734001WL032421 ASHOK 00089 CBIN0282309 1547 1547 Processed 12/04/2024 302532155 ASHOK CENTRAL BANK OF INDIA(607115)
48 GOTEGAON MP-34-001-082-001/113
(KHAPA) 		1734001000NRG24200220240251961 20/02/2024 ANJANA 1734001WL032421 ANJANA 00089 CBIN0282309 1547 1547 Processed 12/04/2024 302532155 ANJANA CENTRAL BANK OF INDIA(607115)
49 GOTEGAON MP-34-001-082-001/135
(KHAPA) 		1734001000NRG24200220240251964 20/02/2024 chanda bai yadav 1734001WL032421 chanda bai yadav 00089 CBIN0282309 1547 1547 Processed 12/04/2024 302532155 chandabaiyadav CENTRAL BANK OF INDIA(607115)
50 GOTEGAON MP-34-001-082-001/196
(KHAPA) 		1734001000NRG24200220240251971 20/02/2024 NILESH 1734001WL032421 NILESH 00089 CBIN0282309 1547 1547 Processed 12/04/2024 302532155 NILESH CENTRAL BANK OF INDIA(607115)
51 GOTEGAON MP-34-001-082-001/224
(KHAPA) 		1734001000NRG24200220240251975 20/02/2024 ARCHNA 1734001WL032421 ARCHNA 00089 CBIN0282309 1547 1547 Processed 12/04/2024 302532155 ARCHNA CENTRAL BANK OF INDIA(607115)
52 GOTEGAON MP-34-001-082-001/226
(KHAPA) 		1734001000NRG24200220240251977 20/02/2024 UMABHARTI 1734001WL032421 UMABHARTI 00089 CBIN0282309 1547 1547 Processed 12/04/2024 302532155 UMABHARTI CENTRAL BANK OF INDIA(607115)
53 GOTEGAON MP-34-001-082-002/15
(KHAPA) 		1734001000NRG24200220240251988 20/02/2024 PREETI BAI 1734001WL032421 PREETI BAI 00089 CBIN0282309 1547 1547 Processed 13/04/2024 302532155 PREETIBAI NARMADA JHABUA GRAMIN BANK(508515)
54 GOTEGAON MP-34-001-082-002/182
(KHAPA) 		1734001000NRG24200220240251991 20/02/2024 ESWARDAS 1734001WL032421 ESWARDAS 00089 CBIN0282309 1547 1547 Processed 12/04/2024 302532155 ESWARDAS CENTRAL BANK OF INDIA(607115)
55 GOTEGAON MP-34-001-082-002/188
(KHAPA) 		1734001000NRG24200220240251992 20/02/2024 RAJKUMAR 1734001WL032421 RAJKUMAR 00089 CBIN0282309 1547 1547 Processed 12/04/2024 302532155 RAJKUMAR CENTRAL BANK OF INDIA(607115)
56 GOTEGAON MP-34-001-082-002/47
(KHAPA) 		1734001000NRG24200220240251993 20/02/2024 REKHA 1734001WL032421 REKHA 00089 CBIN0282309 1547 1547 Processed 12/04/2024 302532155 REKHA CENTRAL BANK OF INDIA(607115)
SubTotal 15470 15470
57 GOTEGAON MP-34-001-082-001/11
(KHAPA) 		1734001000NRG24200220240251957 20/02/2024 RAJKUMAR YADAV 1734001WL032421 RAJKUMAR YADAV 00176 IDIB000G620 1547 1547 Processed 12/04/2024 302532155 RAJKUMARYADAV INDIAN BANK(607105)
SubTotal 1547 1547
58 GOTEGAON MP-34-001-011-001/195-A
(NONI) 		1734001000NRG24200220240252013 20/02/2024 SAVITA CHAMAR 1734001WL032423 SAVITA CHAMAR 00415 SBIN0002851 1105 1105 Processed 12/04/2024 302532155 SAVITACHAMAR STATE BANK OF INDIA(508548)
59 GOTEGAON MP-34-001-011-001/470
(NONI) 		1734001000NRG24200220240252022 20/02/2024 ASHA BAI CHAMAR 1734001WL032423 ASHA BAI CHAMAR 00415 SBIN0002851 1547 1547 Processed 12/04/2024 302532155 ASHABAICHAMAR STATE BANK OF INDIA(508548)
60 GOTEGAON MP-34-001-017-001/236-A
(KANJAI) 		1734001000NRG24200220240252072 20/02/2024 THAMMAN 1734001WL032426 THAMMAN 00415 SBIN0002851 1105 1105 Processed 12/04/2024 302532155 THAMMAN STATE BANK OF INDIA(508548)
61 GOTEGAON MP-34-001-017-001/914
(KANJAI) 		1734001000NRG24200220240252075 20/02/2024 AJMER PATE 1734001WL032426 AJMER PATE 00415 SBIN0002851 1105 1105 Processed 12/04/2024 302532155 AJMERPATE STATE BANK OF INDIA(508548)
62 GOTEGAON MP-34-001-071-001/131-C
(MAGARDHA) 		1734001000NRG24200220240252000 20/02/2024 tarapat 1734001WL032422 tarapat 00415 SBIN0002851 1326 1326 Processed 12/04/2024 302532155 tarapat STATE BANK OF INDIA(508548)
63 GOTEGAON MP-34-001-071-001/190-C
(MAGARDHA) 		1734001000NRG24200220240252006 20/02/2024 Channi Lal Choudhary 1734001WL032422 Channi Lal Choudhary 00415 SBIN0002851 1326 1326 Processed 12/04/2024 302532155 ChanniLalChoudhary STATE BANK OF INDIA(508548)
64 GOTEGAON MP-34-001-071-001/207-D
(MAGARDHA) 		1734001000NRG24200220240252007 20/02/2024 SADIK 1734001WL032422 SADIK 00415 SBIN0002851 1326 1326 Processed 13/04/2024 302532155 SADIK FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
65 GOTEGAON MP-34-001-011-001/106
(NONI) 		1734001000NRG24200220240252009 20/02/2024 PRAKASH 1734001WL032423 PRAKASH 00415 SBIN0007720 1326 1326 Processed 12/04/2024 302532155 PRAKASH STATE BANK OF INDIA(508548)
66 GOTEGAON MP-34-001-011-001/138
(NONI) 		1734001000NRG24200220240252010 20/02/2024 AMAN 1734001WL032423 AMAN 00415 SBIN0007720 442 442 Processed 12/04/2024 302532155 AMAN STATE BANK OF INDIA(508548)
67 GOTEGAON MP-34-001-011-001/195-A
(NONI) 		1734001000NRG24200220240252012 20/02/2024 DEEPCHAND 1734001WL032423 DEEPCHAND 00415 SBIN0007720 1326 1326 Processed 12/04/2024 302532155 DEEPCHAND STATE BANK OF INDIA(508548)
68 GOTEGAON MP-34-001-011-001/2
(NONI) 		1734001000NRG24200220240252014 20/02/2024 MANOJ 1734001WL032423 MANOJ 00415 SBIN0007720 1326 1326 Processed 12/04/2024 302532155 MANOJ STATE BANK OF INDIA(508548)
69 GOTEGAON MP-34-001-011-001/2
(NONI) 		1734001000NRG24200220240252015 20/02/2024 MANOJ 1734001WL032423 MANOJ 00415 SBIN0007720 1326 1326 Processed 13/04/2024 302532155 MANOJ UNION BANK OF INDIA(508500)
70 GOTEGAON MP-34-001-011-001/246
(NONI) 		1734001000NRG24200220240252018 20/02/2024 HARIRAM 1734001WL032423 HARIRAM 00415 SBIN0007720 442 442 Processed 13/04/2024 302532155 HARIRAM UNION BANK OF INDIA(508500)
71 GOTEGAON MP-34-001-011-001/246
(NONI) 		1734001000NRG24200220240252019 20/02/2024 RAM KUMAR 1734001WL032423 RAM KUMAR 00415 SBIN0007720 1105 1105 Processed 12/04/2024 302532155 RAMKUMAR STATE BANK OF INDIA(508548)
72 GOTEGAON MP-34-001-011-001/470
(NONI) 		1734001000NRG24200220240252021 20/02/2024 DEVENDRA 1734001WL032423 DEVENDRA 00415 SBIN0007720 1547 1547 Processed 12/04/2024 302532155 DEVENDRA STATE BANK OF INDIA(508548)
73 GOTEGAON MP-34-001-011-001/476
(NONI) 		1734001000NRG24200220240252024 20/02/2024 SANGEETA BAI CHAMAR 1734001WL032423 SANGEETA BAI CHAMAR 00415 SBIN0007720 1547 1547 Processed 12/04/2024 302532155 SANGEETABAICHAMAR STATE BANK OF INDIA(508548)
74 GOTEGAON MP-34-001-011-001/476
(NONI) 		1734001000NRG24200220240252023 20/02/2024 SUNIL KUMAR CHAMAR 1734001WL032423 SUNIL KUMAR CHAMAR 00415 SBIN0007720 1547 1547 Processed 12/04/2024 302532155 SUNILKUMARCHAMAR STATE BANK OF INDIA(508548)
75 GOTEGAON MP-34-001-011-001/477
(NONI) 		1734001000NRG24200220240252026 20/02/2024 BHARTI BAI 1734001WL032423 BHARTI BAI 00415 SBIN0007720 1547 1547 Processed 12/04/2024 302532155 BHARTIBAI STATE BANK OF INDIA(508548)
76 GOTEGAON MP-34-001-011-001/483
(NONI) 		1734001000NRG24200220240252027 20/02/2024 MUNNIBAI 1734001WL032423 MUNNIBAI 00415 SBIN0007720 1326 1326 Processed 13/04/2024 302532155 MUNNIBAI UNION BANK OF INDIA(508500)
77 GOTEGAON MP-34-001-011-001/483
(NONI) 		1734001000NRG24200220240252028 20/02/2024 MUNNIBAI 1734001WL032423 MUNNIBAI 00415 SBIN0007720 1326 1326 Processed 12/04/2024 302532155 MUNNIBAI STATE BANK OF INDIA(508548)
78 GOTEGAON MP-34-001-011-001/483
(NONI) 		1734001000NRG24200220240252029 20/02/2024 MUNNIBAI 1734001WL032423 MUNNIBAI 00415 SBIN0007720 1547 1547 Processed 12/04/2024 302532155 MUNNIBAI STATE BANK OF INDIA(508548)
79 GOTEGAON MP-34-001-011-001/484
(NONI) 		1734001000NRG24200220240252030 20/02/2024 NARESH 1734001WL032423 NARESH 00415 SBIN0007720 1547 1547 Processed 13/04/2024 302532155 NARESH UNION BANK OF INDIA(508500)
80 GOTEGAON MP-34-001-011-001/491
(NONI) 		1734001000NRG24200220240252035 20/02/2024 LAKHAN 1734001WL032423 LAKHAN 00415 SBIN0007720 1547 1547 Processed 12/04/2024 302532155 LAKHAN STATE BANK OF INDIA(508548)
81 GOTEGAON MP-34-001-011-001/491
(NONI) 		1734001000NRG24200220240252036 20/02/2024 LAKHAN 1734001WL032423 LAKHAN 00415 SBIN0007720 1547 1547 Processed 12/04/2024 302532155 LAKHAN STATE BANK OF INDIA(508548)
82 GOTEGAON MP-34-001-011-001/498
(NONI) 		1734001000NRG24200220240252037 20/02/2024 GOVIND 1734001WL032423 GOVIND 00415 SBIN0007720 1326 1326 Processed 12/04/2024 302532155 GOVIND STATE BANK OF INDIA(508548)
83 GOTEGAON MP-34-001-011-001/50-A
(NONI) 		1734001000NRG24200220240252039 20/02/2024 VIPIN PATEL 1734001WL032423 VIPIN PATEL 00415 SBIN0007720 1326 1326 Processed 12/04/2024 302532155 VIPINPATEL STATE BANK OF INDIA(508548)
84 GOTEGAON MP-34-001-011-001/69
(NONI) 		1734001000NRG24200220240252043 20/02/2024 UJYAR 1734001WL032423 UJYAR 00415 SBIN0007720 1326 1326 Processed 12/04/2024 302532155 UJYAR STATE BANK OF INDIA(508548)
85 GOTEGAON MP-34-001-011-001/69
(NONI) 		1734001000NRG24200220240252044 20/02/2024 UJYAR 1734001WL032423 UJYAR 00415 SBIN0007720 1326 1326 Processed 12/04/2024 302532155 UJYAR STATE BANK OF INDIA(508548)
86 GOTEGAON MP-34-001-011-001/70-A
(NONI) 		1734001000NRG24200220240252045 20/02/2024 ANNI LAL 1734001WL032423 ANNI LAL 00415 SBIN0007720 1326 1326 Processed 12/04/2024 302532155 ANNILAL STATE BANK OF INDIA(508548)
87 GOTEGAON MP-34-001-011-001/98
(NONI) 		1734001000NRG24200220240252046 20/02/2024 JITENDRA Chamar 1734001WL032423 JITENDRA Chamar 00415 SBIN0007720 1326 1326 Processed 12/04/2024 302532155 JITENDRAChamar STATE BANK OF INDIA(508548)
SubTotal 30277 30277
88 GOTEGAON MP-34-001-011-001/193
(NONI) 		1734001000NRG24200220240252011 20/02/2024 ARVIND KUMAR 1734001WL032423 ARVIND KUMAR 00468 UBIN0555304 1326 1326 Processed 13/04/2024 302532155 ARVINDKUMAR UNION BANK OF INDIA(508500)
89 GOTEGAON MP-34-001-011-001/217-A
(NONI) 		1734001000NRG24200220240252016 20/02/2024 ARVIND KUMAR 1734001WL032423 ARVIND KUMAR 00468 UBIN0555304 1326 1326 Processed 12/04/2024 302532155 ARVINDKUMAR STATE BANK OF INDIA(508548)
90 GOTEGAON MP-34-001-011-001/217-A
(NONI) 		1734001000NRG24200220240252017 20/02/2024 GANGA BAI 1734001WL032423 GANGA BAI 00468 UBIN0555304 1326 1326 Processed 13/04/2024 302532155 GANGABAI UNION BANK OF INDIA(508500)
91 GOTEGAON MP-34-001-011-001/246
(NONI) 		1734001000NRG24200220240252020 20/02/2024 GOMTI BAI CHAMAR 1734001WL032423 GOMTI BAI CHAMAR 00468 UBIN0555304 1105 1105 Processed 13/04/2024 302532155 GOMTIBAICHAMAR UNION BANK OF INDIA(508500)
92 GOTEGAON MP-34-001-011-001/477
(NONI) 		1734001000NRG24200220240252025 20/02/2024 DEEPCHANDRA 1734001WL032423 DEEPCHANDRA 00468 UBIN0555304 1547 1547 Processed 13/04/2024 302532155 DEEPCHANDRA UNION BANK OF INDIA(508500)
93 GOTEGAON MP-34-001-011-001/484
(NONI) 		1734001000NRG24200220240252031 20/02/2024 AASHAA BAI 1734001WL032423 AASHAA BAI 00468 UBIN0555304 1547 1547 Processed 12/04/2024 302532155 AASHAABAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
94 GOTEGAON MP-34-001-011-001/484
(NONI) 		1734001000NRG24200220240252032 20/02/2024 DINESH 1734001WL032423 DINESH 00468 UBIN0555304 1547 1547 Processed 12/04/2024 302532155 DINESH STATE BANK OF INDIA(508548)
95 GOTEGAON MP-34-001-011-001/484-A
(NONI) 		1734001000NRG24200220240252033 20/02/2024 RADHA BAI 1734001WL032423 RADHA BAI 00468 UBIN0555304 1326 1326 Processed 13/04/2024 302532155 RADHABAI UNION BANK OF INDIA(508500)
96 GOTEGAON MP-34-001-011-001/498
(NONI) 		1734001000NRG24200220240252038 20/02/2024 RAJNI BAI CHAMAR 1734001WL032423 RAJNI BAI CHAMAR 00468 UBIN0555304 1326 1326 Processed 13/04/2024 302532155 RAJNIBAICHAMAR UNION BANK OF INDIA(508500)
97 GOTEGAON MP-34-001-017-001/103
(KANJAI) 		1734001000NRG24200220240252069 20/02/2024 TEJSINGH THAKUR 1734001WL032426 TEJSINGH THAKUR 00468 UBIN0555304 1105 1105 Processed 13/04/2024 302532155 TEJSINGHTHAKUR UNION BANK OF INDIA(508500)
98 GOTEGAON MP-34-001-017-001/181-A
(KANJAI) 		1734001000NRG24200220240252071 20/02/2024 sabana 1734001WL032426 sabana 00468 UBIN0555304 1105 1105 Processed 13/04/2024 302532155 sabana UNION BANK OF INDIA(508500)
99 GOTEGAON MP-34-001-017-001/323
(KANJAI) 		1734001000NRG24200220240252073 20/02/2024 AJAY 1734001WL032426 AJAY 00468 UBIN0555304 1105 1105 Processed 13/04/2024 302532155 AJAY UNION BANK OF INDIA(508500)
100 GOTEGAON MP-34-001-017-001/59-B
(KANJAI) 		1734001000NRG24200220240252074 20/02/2024 dhannu 1734001WL032426 dhannu 00468 UBIN0555304 1105 1105 Processed 12/04/2024 302532155 dhannu STATE BANK OF INDIA(508548)
101 GOTEGAON MP-34-001-040-001/427
(LATHGAON) 		1734001000NRG24200220240252076 20/02/2024 mukesh kumar lodhi 1734001WL032427 mukesh kumar lodhi 00468 UBIN0555304 442 442 Processed 12/04/2024 302532155 mukeshkumarlodhi CENTRAL BANK OF INDIA(607115)
102 GOTEGAON MP-34-001-040-001/686-B
(LATHGAON) 		1734001000NRG24200220240252077 20/02/2024 Sanjay 1734001WL032427 Sanjay 00468 UBIN0555304 442 442 Processed 13/04/2024 302532155 Sanjay UNION BANK OF INDIA(508500)
SubTotal 17680 17680
103 GOTEGAON MP-34-001-040-001/846
(LATHGAON) 		1734001000NRG24200220240252078 20/02/2024 ADITYA KUMAR DIXIT 1734001WL032427 ADITYA KUMAR DIXIT 00552 DCBL0000145 442 442 Processed 12/04/2024 302532155 ADITYAKUMARDIXIT STATE BANK OF INDIA(508548)
SubTotal 442 442
104 GOTEGAON MP-34-001-071-001/11-C
(MAGARDHA) 		1734001000NRG24200220240251998 20/02/2024 Gendalal 1734001WL032422 Gendalal 00688 FINO0001001 1326 1326 Processed 13/04/2024 302532155 Gendalal FINO PAYMENTS BANK LTD(608001)
105 GOTEGAON MP-34-001-071-001/113-C
(MAGARDHA) 		1734001000NRG24200220240251999 20/02/2024 DEEPAK DHIMAR 1734001WL032422 DEEPAK DHIMAR 00688 FINO0001001 1326 1326 Processed 13/04/2024 302532155 DEEPAKDHIMAR FINO PAYMENTS BANK LTD(608001)
106 GOTEGAON MP-34-001-071-001/131-D
(MAGARDHA) 		1734001000NRG24200220240252001 20/02/2024 Radha Bai 1734001WL032422 Radha Bai 00688 FINO0001001 1326 1326 Processed 13/04/2024 302532155 RadhaBai FINO PAYMENTS BANK LTD(608001)
107 GOTEGAON MP-34-001-071-001/140-B
(MAGARDHA) 		1734001000NRG24200220240252002 20/02/2024 Bhopat Kumar Sen 1734001WL032422 Bhopat Kumar Sen 00688 FINO0001001 1326 1326 Processed 13/04/2024 302532155 BhopatKumarSen FINO PAYMENTS BANK LTD(608001)
108 GOTEGAON MP-34-001-071-001/153-A
(MAGARDHA) 		1734001000NRG24200220240252003 20/02/2024 SHAHWAJ 1734001WL032422 SHAHWAJ 00688 FINO0001001 1326 1326 Processed 13/04/2024 302532155 SHAHWAJ FINO PAYMENTS BANK LTD(608001)
109 GOTEGAON MP-34-001-071-001/153-C
(MAGARDHA) 		1734001000NRG24200220240252004 20/02/2024 Anash 1734001WL032422 Anash 00688 FINO0001001 1326 1326 Processed 12/04/2024 302532155 Anash STATE BANK OF INDIA(508548)
110 GOTEGAON MP-34-001-071-001/169-A
(MAGARDHA) 		1734001000NRG24200220240252005 20/02/2024 HEMRAJ SINGH CHOUDHARY 1734001WL032422 HEMRAJ SINGH CHOUDHARY 00688 FINO0001001 1326 1326 Processed 13/04/2024 302532155 HEMRAJSINGHCHOUDHARY FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
111 GOTEGAON MP-34-001-082-001/11
(KHAPA) 		1734001000NRG24200220240251958 20/02/2024 Dashoda Bai 1734001WL032421 Dashoda Bai 00697 BKID0MG1242 1547 1547 Processed 12/04/2024 302532155 DashodaBai BANK OF INDIA(508505)
112 GOTEGAON MP-34-001-082-001/110
(KHAPA) 		1734001000NRG24200220240251959 20/02/2024 RAKHAI 1734001WL032421 RAKHAI 00697 BKID0MG1242 1547 1547 Processed 13/04/2024 302532155 RAKHAI NARMADA JHABUA GRAMIN BANK(508515)
113 GOTEGAON MP-34-001-082-001/16
(KHAPA) 		1734001000NRG24200220240251966 20/02/2024 LOTAN 1734001WL032421 LOTAN 00697 BKID0MG1242 1547 1547 Processed 13/04/2024 302532155 LOTAN INDIA POST PAYMENTS BANK LIMITED(508528)
114 GOTEGAON MP-34-001-082-001/204
(KHAPA) 		1734001000NRG24200220240251973 20/02/2024 NEMICHAND 1734001WL032421 NEMICHAND 00697 BKID0MG1242 1547 1547 Processed 12/04/2024 302532155 NEMICHAND STATE BANK OF INDIA(508548)
115 GOTEGAON MP-34-001-082-001/69
(KHAPA) 		1734001000NRG24200220240251980 20/02/2024 Dileep 1734001WL032421 Dileep 00697 BKID0MG1242 1547 1547 Processed 13/04/2024 302532155 Dileep NARMADA JHABUA GRAMIN BANK(508515)
116 GOTEGAON MP-34-001-082-001/80
(KHAPA) 		1734001000NRG24200220240251981 20/02/2024 HARPRASAD 1734001WL032421 HARPRASAD 00697 BKID0MG1242 1547 1547 Processed 12/04/2024 302532155 HARPRASAD INDIAN BANK(607105)
117 GOTEGAON MP-34-001-082-001/98
(KHAPA) 		1734001000NRG24200220240251984 20/02/2024 JANAKLAL 1734001WL032421 JANAKLAL 00697 BKID0MG1242 1547 1547 Processed 13/04/2024 302532155 JANAKLAL NARMADA JHABUA GRAMIN BANK(508515)
118 GOTEGAON MP-34-001-082-002/114
(KHAPA) 		1734001000NRG24200220240251986 20/02/2024 NITIRAJ 1734001WL032421 NITIRAJ 00697 BKID0MG1242 1547 1547 Processed 13/04/2024 302532155 NITIRAJ NARMADA JHABUA GRAMIN BANK(508515)
119 GOTEGAON MP-34-001-082-002/54
(KHAPA) 		1734001000NRG24200220240251994 20/02/2024 BHAGTRAM 1734001WL032421 BHAGTRAM 00697 BKID0MG1242 1547 1547 Processed 13/04/2024 302532155 BHAGTRAM NARMADA JHABUA GRAMIN BANK(508515)
120 GOTEGAON MP-34-001-082-002/73
(KHAPA) 		1734001000NRG24200220240251995 20/02/2024 CHETRAM 1734001WL032421 CHETRAM 00697 BKID0MG1242 1547 1547 Processed 13/04/2024 302532155 CHETRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15470 15470
121 GOTEGAON MP-34-001-048-001/149-A
(MEKH) 		1734001048NRG24200220240251936 20/02/2024 SEETA RAM 1734001048WL032419 SEETA RAM 00697 BKID0MG1248 1105 1105 Processed 13/04/2024 302532155 SEETARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
122 GOTEGAON MP-34-001-075-001/179
(KATKUHI) 		1734001000NRG24200220240251950 20/02/2024 Shahzahah bee 1734001WL032420 Shahzahah bee 00697 BKID0MG1251 600 600 Processed 13/04/2024 302532155 Shahzahahbee UNION BANK OF INDIA(508500)
SubTotal 600 600
123 GOTEGAON MP-34-001-082-001/143
(KHAPA) 		1734001000NRG24200220240251965 20/02/2024 DASHRATH 1734001WL032421 DASHRATH 00697 BKID0NAMRGB 1547 1547 Processed 13/04/2024 302532155 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
124 GOTEGAON MP-34-001-082-001/168
(KHAPA) 		1734001000NRG24200220240251967 20/02/2024 CHHOTELAL 1734001WL032421 CHHOTELAL 00697 BKID0NAMRGB 1547 1547 Processed 13/04/2024 302532155 CHHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
125 GOTEGAON MP-34-001-082-001/171
(KHAPA) 		1734001000NRG24200220240251969 20/02/2024 KOMAL 1734001WL032421 KOMAL 00697 BKID0NAMRGB 1547 1547 Processed 13/04/2024 302532155 KOMAL NARMADA JHABUA GRAMIN BANK(508515)
126 GOTEGAON MP-34-001-082-001/176
(KHAPA) 		1734001000NRG24200220240251970 20/02/2024 TARACHAND 1734001WL032421 TARACHAND 00697 BKID0NAMRGB 1547 1547 Processed 13/04/2024 302532155 TARACHAND NARMADA JHABUA GRAMIN BANK(508515)
127 GOTEGAON MP-34-001-082-001/86
(KHAPA) 		1734001000NRG24200220240251982 20/02/2024 Susma Bai 1734001WL032421 Susma Bai 00697 BKID0NAMRGB 1547 1547 Processed 13/04/2024 302532155 SusmaBai NARMADA JHABUA GRAMIN BANK(508515)
128 GOTEGAON MP-34-001-082-002/129
(KHAPA) 		1734001000NRG24200220240251987 20/02/2024 BABULAL 1734001WL032421 BABULAL 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 302532155 BABULAL CENTRAL BANK OF INDIA(607115)
129 GOTEGAON MP-34-001-082-002/165
(KHAPA) 		1734001000NRG24200220240251989 20/02/2024 KALURAM 1734001WL032421 KALURAM 00697 BKID0NAMRGB 1547 1547 Processed 13/04/2024 302532155 KALURAM NARMADA JHABUA GRAMIN BANK(508515)
130 GOTEGAON MP-34-001-082-002/76
(KHAPA) 		1734001000NRG24200220240251996 20/02/2024 CHIROJI 1734001WL032421 CHIROJI 00697 BKID0NAMRGB 1547 1547 Processed 13/04/2024 302532155 CHIROJI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12376 12376
131 GOTEGAON MP-34-001-017-001/104
(KANJAI) 		1734001000NRG24200220240252070 20/02/2024 GOVIND 1734001WL032426 GOVIND 00703 AIRP0000001 1105 1105 Processed 13/04/2024 302532155 GOVIND UNION BANK OF INDIA(508500)
SubTotal 1105 1105
Total 161579 161579

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_200224APB_FTO_470022 Bank of India BKID0009435 GOTEGAON 1326
2 GOTEGAON MP1734001_200224APB_FTO_470022 Bank of India BKID0009436 NARSINGHPUR 10829
3 GOTEGAON MP1734001_200224APB_FTO_470022 Canara Bank CNRB0002962 NARSINGHPUR 2873
4 GOTEGAON MP1734001_200224APB_FTO_470022 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 2652
5 GOTEGAON MP1734001_200224APB_FTO_470022 Central Bank Of India CBIN0281524 KARAKBEL 23205
6 GOTEGAON MP1734001_200224APB_FTO_470022 Central Bank Of India CBIN0282130 JOTESHWAR 6500
7 GOTEGAON MP1734001_200224APB_FTO_470022 Central Bank Of India CBIN0282309 MUNGWANI 15470
8 GOTEGAON MP1734001_200224APB_FTO_470022 Indian Bank IDIB000G620 Gotegaon 1547
9 GOTEGAON MP1734001_200224APB_FTO_470022 State Bank of India SBIN0002851 GOTEGAON 8840
10 GOTEGAON MP1734001_200224APB_FTO_470022 State Bank of India SBIN0007720 KHAMARIYA 30277
11 GOTEGAON MP1734001_200224APB_FTO_470022 Union Bank of India UBIN0555304 GOTEGAON 17680
12 GOTEGAON MP1734001_200224APB_FTO_470022 Development Credit Bank Ltd. DCBL0000145 GOTEGAON 442
13 GOTEGAON MP1734001_200224APB_FTO_470022 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
14 GOTEGAON MP1734001_200224APB_FTO_470022 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 15470
15 GOTEGAON MP1734001_200224APB_FTO_470022 Madhya Pradesh Gramin Bank BKID0MG1248 Karakbel 1105
16 GOTEGAON MP1734001_200224APB_FTO_470022 Madhya Pradesh Gramin Bank BKID0MG1251 Gotegaon 600
17 GOTEGAON MP1734001_200224APB_FTO_470022 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHATA 12376
18 GOTEGAON MP1734001_200224APB_FTO_470022 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

Download In Excel