Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_081023APB_FTO_308930
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-34-001-021-001/107
(MOHAS) 		1734001021NRG24041020230155126 08/10/2023 SUMAN 1734001021WL020323 SUMAN 00048 BKID0009435 884 884 Processed 09/11/2023 305381468 SUMAN BANK OF INDIA(508505)
SubTotal 884 884
2 GOTEGAON MP-34-001-013-001/269
(SILARI) 		1734001013NRG24061020230156024 08/10/2023 DHARMENDRA 1734001013WL020517 DHARMENDRA 00078 CNRB0006165 884 884 Processed 10/11/2023 305381468 DHARMENDRA STATE BANK OF INDIA(508548)
3 GOTEGAON MP-34-001-021-001/40
(MOHAS) 		1734001021NRG24041020230155131 08/10/2023 NERAJ 1734001021WL020323 NERAJ 00078 CNRB0006165 884 884 Processed 09/11/2023 305381468 NERAJ CANARA BANK(508532)
4 GOTEGAON MP-34-001-021-001/523
(MOHAS) 		1734001021NRG24041020230155132 08/10/2023 SURENDRA VISHWAKARMA 1734001021WL020323 SURENDRA VISHWAKARMA 00078 CNRB0006165 884 884 Processed 09/11/2023 305381468 SURENDRAVISHWAKARMA CANARA BANK(508532)
SubTotal 2652 2652
5 GOTEGAON MP-34-001-013-001/135
(SILARI) 		1734001013NRG24061020230156022 08/10/2023 MANSINGH 1734001013WL020517 MANSINGH 00089 CBIN0280749 884 884 Processed 09/11/2023 305381468 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 GOTEGAON MP-34-001-020-001/67
(DEORI KALA) 		1734001020NRG24071020230156219 08/10/2023 CHHOTE LAL 1734001020WL020553 CHHOTE LAL 00089 CBIN0280749 1326 1326 Processed 09/11/2023 305381468 CHHOTELAL CENTRAL BANK OF INDIA(607115)
7 GOTEGAON MP-34-001-021-001/148
(MOHAS) 		1734001021NRG24041020230155129 08/10/2023 GANGARAM 1734001021WL020323 GANGARAM 00089 CBIN0280749 884 884 Processed 09/11/2023 305381468 GANGARAM CENTRAL BANK OF INDIA(607115)
8 GOTEGAON MP-34-001-021-001/148
(MOHAS) 		1734001021NRG24041020230155130 08/10/2023 RADHA BAI 1734001021WL020323 RADHA BAI 00089 CBIN0280749 884 884 Processed 09/11/2023 305381468 RADHABAI BANK OF INDIA(508505)
SubTotal 3978 3978
9 GOTEGAON MP-34-001-032-001/108
(KANDHRAPUR) 		1734001032NRG24081020230156420 08/10/2023 SANTOSH 1734001032WL020594 SANTOSH 00089 CBIN0281524 1326 1326 Processed 09/11/2023 305381468 SANTOSH CENTRAL BANK OF INDIA(607115)
10 GOTEGAON MP-34-001-032-003/135
(KANDHRAPUR) 		1734001032NRG24081020230156421 08/10/2023 RAMPRASAD 1734001032WL020594 RAMPRASAD 00089 CBIN0281524 1326 1326 Processed 09/11/2023 305381468 RAMPRASAD CENTRAL BANK OF INDIA(607115)
11 GOTEGAON MP-34-001-032-003/136
(KANDHRAPUR) 		1734001032NRG24081020230156422 08/10/2023 SUKHRAM 1734001032WL020594 SUKHRAM 00089 CBIN0281524 1326 1326 Processed 09/11/2023 305381468 SUKHRAM CENTRAL BANK OF INDIA(607115)
12 GOTEGAON MP-34-001-032-003/16
(KANDHRAPUR) 		1734001032NRG24081020230156423 08/10/2023 Deepak 1734001032WL020594 Deepak 00089 CBIN0281524 1326 1326 Processed 09/11/2023 305381468 Deepak CENTRAL BANK OF INDIA(607115)
13 GOTEGAON MP-34-001-032-003/77-A
(KANDHRAPUR) 		1734001032NRG24081020230156424 08/10/2023 shivcharan 1734001032WL020594 shivcharan 00089 CBIN0281524 1326 1326 Processed 09/11/2023 305381468 shivcharan CENTRAL BANK OF INDIA(607115)
14 GOTEGAON MP-34-001-049-001/111
(KARKBEL) 		1734001049NRG24071020230156411 08/10/2023 ASHOK KUMAR MEHRA 1734001049WL020590 ASHOK KUMAR MEHRA 00089 CBIN0281524 1326 1326 Processed 09/11/2023 305381468 ASHOKKUMARMEHRA CENTRAL BANK OF INDIA(607115)
15 GOTEGAON MP-34-001-078-004/439-B
(SILWANI) 		1734001000NRG24081020230156540 08/10/2023 Rajni Bai 1734001WL020608 Rajni Bai 00089 CBIN0281524 663 663 Processed 09/11/2023 305381468 RajniBai CENTRAL BANK OF INDIA(607115)
SubTotal 8619 8619
16 GOTEGAON MP-34-001-062-001/195
(KUNDA) 		1734001062NRG24071020230156201 08/10/2023 FAGUN BAI 1734001062WL020547 FAGUN BAI 00089 CBIN0282130 2210 2210 Processed 09/11/2023 305381468 FAGUNBAI CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
17 GOTEGAON MP-34-001-078-003/33-B
(SILWANI) 		1734001000NRG24081020230156531 08/10/2023 SATISH PARTE 1734001WL020608 SATISH PARTE 00089 CBIN0282309 884 884 Processed 09/11/2023 305381468 SATISHPARTE CENTRAL BANK OF INDIA(607115)
18 GOTEGAON MP-34-001-078-003/33-C
(SILWANI) 		1734001000NRG24081020230156532 08/10/2023 Rajkumar 1734001WL020608 Rajkumar 00089 CBIN0282309 884 884 Processed 09/11/2023 305381468 Rajkumar CENTRAL BANK OF INDIA(607115)
19 GOTEGAON MP-34-001-078-003/68-B
(SILWANI) 		1734001000NRG24081020230156536 08/10/2023 HORILAL YADAV 1734001WL020608 HORILAL YADAV 00089 CBIN0282309 884 884 Processed 09/11/2023 305381468 HORILALYADAV CENTRAL BANK OF INDIA(607115)
20 GOTEGAON MP-34-001-078-004/116-A
(SILWANI) 		1734001000NRG24081020230156537 08/10/2023 BAVITA 1734001WL020608 BAVITA 00089 CBIN0282309 884 884 Processed 09/11/2023 305381468 BAVITA CENTRAL BANK OF INDIA(607115)
21 GOTEGAON MP-34-001-078-004/15-A
(SILWANI) 		1734001000NRG24081020230156538 08/10/2023 Shivkumar 1734001WL020608 Shivkumar 00089 CBIN0282309 884 884 Processed 09/11/2023 305381468 Shivkumar CENTRAL BANK OF INDIA(607115)
22 GOTEGAON MP-34-001-078-004/439
(SILWANI) 		1734001000NRG24081020230156539 08/10/2023 Murari 1734001WL020608 Murari 00089 CBIN0282309 663 663 Processed 09/11/2023 305381468 Murari NARMADA JHABUA GRAMIN BANK(508515)
23 GOTEGAON MP-34-001-083-001/135
(ROHIYA) 		1734001083NRG24071020230156274 08/10/2023 Ramdayal 1734001083WL020561 Ramdayal 00089 CBIN0282309 1547 1547 Processed 09/11/2023 305381468 Ramdayal CENTRAL BANK OF INDIA(607115)
24 GOTEGAON MP-34-001-083-001/135
(ROHIYA) 		1734001083NRG24071020230156273 08/10/2023 Ramdayal 1734001083WL020561 Ramdayal 00089 CBIN0282309 1547 1547 Processed 09/11/2023 305381468 Ramdayal CENTRAL BANK OF INDIA(607115)
25 GOTEGAON MP-34-001-083-001/137
(ROHIYA) 		1734001083NRG24071020230156276 08/10/2023 INDRESH 1734001083WL020562 INDRESH 00089 CBIN0282309 1547 1547 Processed 09/11/2023 305381468 INDRESH INDUSIND BANK(607189)
26 GOTEGAON MP-34-001-083-001/137
(ROHIYA) 		1734001083NRG24071020230156275 08/10/2023 INDRESH 1734001083WL020562 INDRESH 00089 CBIN0282309 1547 1547 Processed 09/11/2023 305381468 INDRESH CENTRAL BANK OF INDIA(607115)
SubTotal 11271 11271
27 GOTEGAON MP-34-001-011-001/911
(NONI) 		1734001000NRG24081020230156528 08/10/2023 NEELESH MEHRA 1734001WL020607 NEELESH MEHRA 00354 PUNB0689900 663 663 Processed 10/11/2023 305381468 NEELESHMEHRA STATE BANK OF INDIA(508548)
28 GOTEGAON MP-34-001-020-001/89-B
(DEORI KALA) 		1734001020NRG24071020230156221 08/10/2023 HARI SINGH 1734001020WL020553 HARI SINGH 00354 PUNB0689900 1326 1326 Processed 09/11/2023 305381468 HARISINGH PUNJAB NATIONAL BANK(508568)
29 GOTEGAON MP-34-001-024-001/306
(ANKHIWADA) 		1734001024NRG24081020230156463 08/10/2023 MEHARWAN SINGH LODHI 1734001024WL020598 MEHARWAN SINGH LODHI 00354 PUNB0689900 1547 1547 Processed 09/11/2023 305381468 MEHARWANSINGHLODHI PUNJAB NATIONAL BANK(508568)
30 GOTEGAON MP-34-001-086-001/33
(GARRA) 		1734001086NRG24081020230156496 08/10/2023 KALU 1734001086WL020602 KALU 00354 PUNB0689900 663 663 Processed 09/11/2023 305381468 KALU CANARA BANK(508532)
31 GOTEGAON MP-34-001-086-001/86-A
(GARRA) 		1734001086NRG24081020230156497 08/10/2023 MOHAN SINGH 1734001086WL020602 MOHAN SINGH 00354 PUNB0689900 663 663 Processed 09/11/2023 305381468 MOHANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
32 GOTEGAON MP-34-001-078-003/49
(SILWANI) 		1734001000NRG24081020230156533 08/10/2023 HARIRAM 1734001WL020608 HARIRAM 00415 SBIN0000436 884 884 Processed 10/11/2023 305381468 HARIRAM STATE BANK OF INDIA(508548)
SubTotal 884 884
33 GOTEGAON MP-34-001-020-001/80-A
(DEORI KALA) 		1734001020NRG24071020230156220 08/10/2023 Sandhya lodhi 1734001020WL020553 Sandhya lodhi 00415 SBIN0002851 1326 1326 Processed 10/11/2023 305381468 Sandhyalodhi STATE BANK OF INDIA(508548)
34 GOTEGAON MP-34-001-021-001/147
(MOHAS) 		1734001021NRG24041020230155127 08/10/2023 PREMLAL 1734001021WL020323 PREMLAL 00415 SBIN0002851 884 884 Processed 09/11/2023 305381468 PREMLAL CANARA BANK(508532)
35 GOTEGAON MP-34-001-024-001/132
(ANKHIWADA) 		1734001024NRG24081020230156465 08/10/2023 SUMIT VISHWAKARMA 1734001024WL020599 SUMIT VISHWAKARMA 00415 SBIN0002851 1105 1105 Processed 09/11/2023 305381468 SUMITVISHWAKARMA UCO BANK(607066)
36 GOTEGAON MP-34-001-024-001/136
(ANKHIWADA) 		1734001024NRG24081020230156466 08/10/2023 RANJEET SAHU 1734001024WL020599 RANJEET SAHU 00415 SBIN0002851 1105 1105 Processed 09/11/2023 305381468 RANJEETSAHU JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
37 GOTEGAON MP-34-001-024-001/150
(ANKHIWADA) 		1734001024NRG24081020230156467 08/10/2023 ISHVAR SINGH PATEL 1734001024WL020599 ISHVAR SINGH PATEL 00415 SBIN0002851 1105 1105 Processed 10/11/2023 305381468 ISHVARSINGHPATEL STATE BANK OF INDIA(508548)
38 GOTEGAON MP-34-001-024-001/151
(ANKHIWADA) 		1734001024NRG24081020230156468 08/10/2023 RAGHUNATH SINGH PATEL 1734001024WL020599 RAGHUNATH SINGH PATEL 00415 SBIN0002851 1105 1105 Processed 10/11/2023 305381468 RAGHUNATHSINGHPATEL STATE BANK OF INDIA(508548)
39 GOTEGAON MP-34-001-024-001/166
(ANKHIWADA) 		1734001024NRG24081020230156469 08/10/2023 ARJUN SINGH LODHI 1734001024WL020599 ARJUN SINGH LODHI 00415 SBIN0002851 1105 1105 Processed 09/11/2023 305381468 ARJUNSINGHLODHI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
40 GOTEGAON MP-34-001-024-001/166-A
(ANKHIWADA) 		1734001024NRG24081020230156470 08/10/2023 UTTAM LODHI 1734001024WL020599 UTTAM LODHI 00415 SBIN0002851 1105 1105 Processed 10/11/2023 305381468 UTTAMLODHI STATE BANK OF INDIA(508548)
SubTotal 8840 8840
41 GOTEGAON MP-34-001-082-002/203
(KHAPA) 		1734001082NRG24061020230155692 08/10/2023 SHAHIN 1734001082WL020453 SHAHIN 00415 SBIN0002860 1326 1326 Processed 10/11/2023 305381468 SHAHIN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 GOTEGAON MP-34-001-010-001/10
(KHAMARIYA JHANSIGHAT) 		1734001010NRG24071020230156204 08/10/2023 BASANT SINGH MEHRA 1734001010WL020549 BASANT SINGH MEHRA 00415 SBIN0007720 1326 1326 Processed 10/11/2023 305381468 BASANTSINGHMEHRA STATE BANK OF INDIA(508548)
43 GOTEGAON MP-34-001-010-001/58
(KHAMARIYA JHANSIGHAT) 		1734001010NRG24071020230156205 08/10/2023 PANCHAM SINGH 1734001010WL020549 PANCHAM SINGH 00415 SBIN0007720 1326 1326 Processed 10/11/2023 305381468 PANCHAMSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
44 GOTEGAON MP-34-001-020-002/121
(DEORI KALA) 		1734001020NRG24071020230156223 08/10/2023 OMKAR 1734001020WL020553 OMKAR 00462 UCBA0001488 1326 1326 Processed 09/11/2023 305381468 OMKAR UCO BANK(607066)
45 GOTEGAON MP-34-001-021-001/147
(MOHAS) 		1734001021NRG24041020230155128 08/10/2023 PREM LAL 1734001021WL020323 PREM LAL 00462 UCBA0001488 884 884 Processed 09/11/2023 305381468 PREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
46 GOTEGAON MP-34-001-020-001/89-B
(DEORI KALA) 		1734001020NRG24071020230156222 08/10/2023 Meera bai 1734001020WL020553 Meera bai 00468 UBIN0555304 1326 1326 Processed 09/11/2023 305381468 Meerabai UNION BANK OF INDIA(508500)
47 GOTEGAON MP-34-001-024-001/186
(ANKHIWADA) 		1734001024NRG24081020230156471 08/10/2023 NIRANJAN SINGH 1734001024WL020599 NIRANJAN SINGH 00468 UBIN0555304 1105 1105 Processed 09/11/2023 305381468 NIRANJANSINGH UNION BANK OF INDIA(508500)
48 GOTEGAON MP-34-001-024-002/49
(ANKHIWADA) 		1734001024NRG24081020230156464 08/10/2023 SUNIL YADAV 1734001024WL020598 SUNIL YADAV 00468 UBIN0555304 1547 1547 Processed 09/11/2023 305381468 SUNILYADAV UNION BANK OF INDIA(508500)
49 GOTEGAON MP-34-001-025-001/133-B
(KAMOD) 		1734001025NRG24071020230156408 08/10/2023 Halke 1734001025WL020589 Halke 00468 UBIN0555304 1326 1326 Processed 09/11/2023 305381468 Halke UNION BANK OF INDIA(508500)
50 GOTEGAON MP-34-001-025-001/272-A
(KAMOD) 		1734001025NRG24071020230156409 08/10/2023 durjan 1734001025WL020589 durjan 00468 UBIN0555304 1326 1326 Processed 09/11/2023 305381468 durjan UNION BANK OF INDIA(508500)
51 GOTEGAON MP-34-001-025-001/272-A
(KAMOD) 		1734001025NRG24071020230156410 08/10/2023 sangita 1734001025WL020589 sangita 00468 UBIN0555304 1326 1326 Processed 09/11/2023 305381468 sangita UNION BANK OF INDIA(508500)
52 GOTEGAON MP-34-001-046-001/169-A
(IMALIYA) 		1734001000NRG24081020230156515 08/10/2023 RAMKRISHN PATEL 1734001WL020606 RAMKRISHN PATEL 00468 UBIN0555304 1326 1326 Processed 09/11/2023 305381468 RAMKRISHNPATEL NARMADA JHABUA GRAMIN BANK(508515)
53 GOTEGAON MP-34-001-056-001/120
(PEPARSARA) 		1734001056NRG24071020230156277 08/10/2023 BIHAREE 1734001056WL020563 BIHAREE 00468 UBIN0555304 663 663 Processed 10/11/2023 305381468 BIHAREE STATE BANK OF INDIA(508548)
54 GOTEGAON MP-34-001-086-001/108
(GARRA) 		1734001086NRG24081020230156494 08/10/2023 MUL CHAND PADRAHA 1734001086WL020602 MUL CHAND PADRAHA 00468 UBIN0555304 663 663 Processed 09/11/2023 305381468 MULCHANDPADRAHA UNION BANK OF INDIA(508500)
55 GOTEGAON MP-34-001-086-001/231
(GARRA) 		1734001086NRG24081020230156495 08/10/2023 SOBRAN 1734001086WL020602 SOBRAN 00468 UBIN0555304 663 663 Processed 09/11/2023 305381468 SOBRAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
56 GOTEGAON MP-34-001-086-001/87
(GARRA) 		1734001086NRG24081020230156498 08/10/2023 NARAYAN 1734001086WL020602 NARAYAN 00468 UBIN0555304 663 663 Processed 09/11/2023 305381468 NARAYAN UNION BANK OF INDIA(508500)
SubTotal 11934 11934
57 GOTEGAON MP-34-001-013-001/129
(SILARI) 		1734001013NRG24061020230156021 08/10/2023 NETRAAM 1734001013WL020517 NETRAAM 00666 IDFB0041102 884 884 Processed 10/11/2023 305381468 NETRAAM STATE BANK OF INDIA(508548)
58 GOTEGAON MP-34-001-013-001/431
(SILARI) 		1734001013NRG24061020230156025 08/10/2023 RAMMILAN 1734001013WL020517 RAMMILAN 00666 IDFB0041102 884 884 Processed 09/11/2023 305381468 RAMMILAN UNION BANK OF INDIA(508500)
59 GOTEGAON MP-34-001-013-001/452
(SILARI) 		1734001013NRG24061020230156026 08/10/2023 BALRAM 1734001013WL020517 BALRAM 00666 IDFB0041102 1326 1326 Processed 09/11/2023 305381468 BALRAM IDFC BANK LIMITED(608117)
60 GOTEGAON MP-34-001-013-001/50
(SILARI) 		1734001013NRG24061020230156027 08/10/2023 RANJIT 1734001013WL020517 RANJIT 00666 IDFB0041102 884 884 Processed 09/11/2023 305381468 RANJIT IDFC BANK LIMITED(608117)
SubTotal 3978 3978
61 GOTEGAON MP-34-001-046-001/31-B
(IMALIYA) 		1734001000NRG24081020230156516 08/10/2023 Rajendra Kumar 1734001WL020606 Rajendra Kumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 305381468 RajendraKumar FINO PAYMENTS BANK LTD(608001)
62 GOTEGAON MP-34-001-046-001/32-A
(IMALIYA) 		1734001000NRG24081020230156517 08/10/2023 Rohit Kurmi 1734001WL020606 Rohit Kurmi 00688 FINO0001001 1326 1326 Processed 09/11/2023 305381468 RohitKurmi FINO PAYMENTS BANK LTD(608001)
63 GOTEGAON MP-34-001-046-001/34-B
(IMALIYA) 		1734001000NRG24081020230156518 08/10/2023 Sandeep Kumar Dhimar 1734001WL020606 Sandeep Kumar Dhimar 00688 FINO0001001 1326 1326 Processed 09/11/2023 305381468 SandeepKumarDhimar FINO PAYMENTS BANK LTD(608001)
64 GOTEGAON MP-34-001-046-001/37-A
(IMALIYA) 		1734001000NRG24081020230156519 08/10/2023 Veerendra Lodhi 1734001WL020606 Veerendra Lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 305381468 VeerendraLodhi FINO PAYMENTS BANK LTD(608001)
65 GOTEGAON MP-34-001-046-001/38-A
(IMALIYA) 		1734001000NRG24081020230156520 08/10/2023 Santosh Kumar Lodhi 1734001WL020606 Santosh Kumar Lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 305381468 SantoshKumarLodhi FINO PAYMENTS BANK LTD(608001)
66 GOTEGAON MP-34-001-046-001/41-A
(IMALIYA) 		1734001000NRG24081020230156521 08/10/2023 Dinesh Singh 1734001WL020606 Dinesh Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305381468 DineshSingh FINO PAYMENTS BANK LTD(608001)
67 GOTEGAON MP-34-001-046-001/42-A
(IMALIYA) 		1734001000NRG24081020230156522 08/10/2023 Ganesh Tiwari 1734001WL020606 Ganesh Tiwari 00688 FINO0001001 1326 1326 Processed 09/11/2023 305381468 GaneshTiwari UNION BANK OF INDIA(508500)
68 GOTEGAON MP-34-001-046-001/44-A
(IMALIYA) 		1734001000NRG24081020230156523 08/10/2023 Ramkumar Yadav 1734001WL020606 Ramkumar Yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 305381468 RamkumarYadav CENTRAL BANK OF INDIA(607115)
69 GOTEGAON MP-34-001-046-001/45-A
(IMALIYA) 		1734001000NRG24081020230156524 08/10/2023 Kalu Chadar 1734001WL020606 Kalu Chadar 00688 FINO0001001 1326 1326 Processed 09/11/2023 305381468 KaluChadar FINO PAYMENTS BANK LTD(608001)
70 GOTEGAON MP-34-001-046-001/45-B
(IMALIYA) 		1734001000NRG24081020230156525 08/10/2023 Bhupendra Kumar Sahu 1734001WL020606 Bhupendra Kumar Sahu 00688 FINO0001001 1326 1326 Processed 09/11/2023 305381468 BhupendraKumarSahu FINO PAYMENTS BANK LTD(608001)
71 GOTEGAON MP-34-001-046-001/46-A
(IMALIYA) 		1734001000NRG24081020230156526 08/10/2023 Asharam Sahu 1734001WL020606 Asharam Sahu 00688 FINO0001001 1326 1326 Processed 09/11/2023 305381468 AsharamSahu FINO PAYMENTS BANK LTD(608001)
72 GOTEGAON MP-34-001-046-001/46-B
(IMALIYA) 		1734001000NRG24081020230156527 08/10/2023 Yogesh Kumar Sahu 1734001WL020606 Yogesh Kumar Sahu 00688 FINO0001001 1326 1326 Processed 09/11/2023 305381468 YogeshKumarSahu FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
73 GOTEGAON MP-34-001-013-002/14
(SILARI) 		1734001013NRG24061020230156028 08/10/2023 GIRVAR 1734001013WL020517 GIRVAR 00688 FINO0001446 884 884 Processed 09/11/2023 305381468 GIRVAR FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
74 GOTEGAON MP-34-001-024-001/149
(ANKHIWADA) 		1734001024NRG24081020230156462 08/10/2023 JAGDEESH 1734001024WL020598 JAGDEESH 00691 IPOS0000001 1547 1547 Processed 09/11/2023 305381468 JAGDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
75 GOTEGAON MP-34-001-078-003/21-A
(SILWANI) 		1734001000NRG24081020230156529 08/10/2023 Monika 1734001WL020608 Monika 00691 IPOS0000001 884 884 Processed 09/11/2023 305381468 Monika INDIA POST PAYMENTS BANK LIMITED(508528)
76 GOTEGAON MP-34-001-078-003/68-A
(SILWANI) 		1734001000NRG24081020230156535 08/10/2023 Seeta Bai 1734001WL020608 Seeta Bai 00691 IPOS0000001 884 884 Processed 09/11/2023 305381468 SeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
77 GOTEGAON MP-34-001-078-003/24
(SILWANI) 		1734001000NRG24081020230156530 08/10/2023 ACHCHHE LAL 1734001WL020608 ACHCHHE LAL 00697 BKID0MG1242 884 884 Processed 09/11/2023 305381468 ACHCHHELAL NARMADA JHABUA GRAMIN BANK(508515)
78 GOTEGAON MP-34-001-078-003/68-A
(SILWANI) 		1734001000NRG24081020230156534 08/10/2023 VISHRAM 1734001WL020608 VISHRAM 00697 BKID0MG1242 884 884 Processed 09/11/2023 305381468 VISHRAM NARMADA JHABUA GRAMIN BANK(508515)
79 GOTEGAON MP-34-001-078-004/83-B
(SILWANI) 		1734001000NRG24081020230156541 08/10/2023 RAJENDRA 1734001WL020608 RAJENDRA 00697 BKID0MG1242 663 663 Processed 09/11/2023 305381468 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
80 GOTEGAON MP-34-001-020-003/160
(DEORI KALA) 		1734001020NRG24071020230156224 08/10/2023 NARVAR SINGH 1734001020WL020553 NARVAR SINGH 00697 BKID0MG1251 1326 1326 Processed 09/11/2023 305381468 NARVARSINGH UCO BANK(607066)
SubTotal 1326 1326
81 GOTEGAON MP-34-001-082-002/159
(KHAPA) 		1734001082NRG24061020230155691 08/10/2023 PANCHAM 1734001082WL020453 PANCHAM 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305381468 PANCHAM UCO BANK(607066)
SubTotal 1326 1326
Total 91494 91494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_081023APB_FTO_308930 Bank of India BKID0009435 GOTEGAON 884
2 GOTEGAON MP1734001_081023APB_FTO_308930 Canara Bank CNRB0006165 Gotegaon 2652
3 GOTEGAON MP1734001_081023APB_FTO_308930 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 3978
4 GOTEGAON MP1734001_081023APB_FTO_308930 Central Bank Of India CBIN0281524 KARAKBEL 8619
5 GOTEGAON MP1734001_081023APB_FTO_308930 Central Bank Of India CBIN0282130 JOTESHWAR 2210
6 GOTEGAON MP1734001_081023APB_FTO_308930 Central Bank Of India CBIN0282309 MUNGWANI 11271
7 GOTEGAON MP1734001_081023APB_FTO_308930 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 4862
8 GOTEGAON MP1734001_081023APB_FTO_308930 State Bank of India SBIN0000436 NARSINGHPUR 884
9 GOTEGAON MP1734001_081023APB_FTO_308930 State Bank of India SBIN0002851 GOTEGAON 8840
10 GOTEGAON MP1734001_081023APB_FTO_308930 State Bank of India SBIN0002860 KARELI 1326
11 GOTEGAON MP1734001_081023APB_FTO_308930 State Bank of India SBIN0007720 KHAMARIYA 2652
12 GOTEGAON MP1734001_081023APB_FTO_308930 UCO Bank UCBA0001488 SANKAL 2210
13 GOTEGAON MP1734001_081023APB_FTO_308930 Union Bank of India UBIN0555304 GOTEGAON 11934
14 GOTEGAON MP1734001_081023APB_FTO_308930 IDFC Bank IDFB0041102 PIPARIYA 3978
15 GOTEGAON MP1734001_081023APB_FTO_308930 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912
16 GOTEGAON MP1734001_081023APB_FTO_308930 Fino Payments Bank Ltd FINO0001446 MP RO 884
17 GOTEGAON MP1734001_081023APB_FTO_308930 India Post Payments Bank IPOS0000001 Narsinghpur 3315
18 GOTEGAON MP1734001_081023APB_FTO_308930 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 2431
19 GOTEGAON MP1734001_081023APB_FTO_308930 Madhya Pradesh Gramin Bank BKID0MG1251 Gotegaon 1326
20 GOTEGAON MP1734001_081023APB_FTO_308930 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHATA 1326

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