Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:52:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_261023APB_FTO_332743
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-34-001-021-001/87
(MOHAS) 		1734001000NRG24261020230167916 26/10/2023 DHANIRAM 1734001WL022592 DHANIRAM 00048 BKID0009435 1547 1547 Processed 09/11/2023 289982063 DHANIRAM BANK OF INDIA(508505)
SubTotal 1547 1547
2 GOTEGAON MP-34-001-021-001/87
(MOHAS) 		1734001000NRG24261020230167917 26/10/2023 MAMTA BAI CHAMAR 1734001WL022592 MAMTA BAI CHAMAR 00078 CNRB0006165 1547 1547 Processed 09/11/2023 289982063 MAMTABAICHAMAR CANARA BANK(508532)
3 GOTEGAON MP-34-001-028-001/29
(KUKLAHA) 		1734001000NRG24261020230167932 26/10/2023 Balaram 1734001WL022594 Balaram 00078 CNRB0006165 1326 1326 Processed 09/11/2023 289982063 Balaram CANARA BANK(508532)
4 GOTEGAON MP-34-001-028-001/353
(KUKLAHA) 		1734001000NRG24261020230167939 26/10/2023 Krishan Kumar 1734001WL022594 Krishan Kumar 00078 CNRB0006165 1326 1326 Processed 09/11/2023 289982063 KrishanKumar CANARA BANK(508532)
5 GOTEGAON MP-34-001-028-001/47
(KUKLAHA) 		1734001000NRG24261020230167954 26/10/2023 PRADEEP 1734001WL022594 PRADEEP 00078 CNRB0006165 1326 1326 Processed 09/11/2023 289982063 PRADEEP CANARA BANK(508532)
6 GOTEGAON MP-34-001-037-003/261
(ATARIYA) 		1734001000NRG24261020230167856 26/10/2023 Suresh 1734001WL022587 Suresh 00078 CNRB0006165 1326 1326 Processed 09/11/2023 289982063 Suresh CANARA BANK(508532)
7 GOTEGAON MP-34-001-058-001/13-B
(CHADAN KHEDA) 		1734001000NRG24261020230167871 26/10/2023 KAVITA PATEL 1734001WL022589 KAVITA PATEL 00078 CNRB0006165 221 221 Processed 09/11/2023 289982063 KAVITAPATEL CANARA BANK(508532)
8 GOTEGAON MP-34-001-058-001/14-B
(CHADAN KHEDA) 		1734001000NRG24261020230167873 26/10/2023 POOJA BAI 1734001WL022589 POOJA BAI 00078 CNRB0006165 221 221 Processed 09/11/2023 289982063 POOJABAI CANARA BANK(508532)
SubTotal 7293 7293
9 GOTEGAON MP-34-001-018-001/24-B
(MURDAI) 		1734001018NRG24261020230167816 26/10/2023 CHANDRABHAN 1734001018WL022578 CHANDRABHAN 00089 CBIN0280749 3094 3094 Processed 09/11/2023 289982063 CHANDRABHAN PUNJAB NATIONAL BANK(508568)
10 GOTEGAON MP-34-001-028-001/11-A
(KUKLAHA) 		1734001000NRG24261020230167923 26/10/2023 RAJKUMAR 1734001WL022594 RAJKUMAR 00089 CBIN0280749 1105 1105 Processed 09/11/2023 289982063 RAJKUMAR CENTRAL BANK OF INDIA(607115)
11 GOTEGAON MP-34-001-028-001/412
(KUKLAHA) 		1734001000NRG24261020230167948 26/10/2023 NARAYAN 1734001WL022594 NARAYAN 00089 CBIN0280749 1326 1326 Processed 10/11/2023 289982063 NARAYAN STATE BANK OF INDIA(508548)
12 GOTEGAON MP-34-001-039-001/316-A
(PIPARIYA LATH GAON) 		1734001039NRG24261020230167962 26/10/2023 SONU VISHWAKARMA 1734001039WL022595 SONU VISHWAKARMA 00089 CBIN0280749 1326 1326 Processed 09/11/2023 289982063 SONUVISHWAKARMA CENTRAL BANK OF INDIA(607115)
13 GOTEGAON MP-34-001-039-001/359-A
(PIPARIYA LATH GAON) 		1734001039NRG24261020230167964 26/10/2023 NABAL SINGH 1734001039WL022595 NABAL SINGH 00089 CBIN0280749 1326 1326 Processed 09/11/2023 289982063 NABALSINGH CENTRAL BANK OF INDIA(607115)
14 GOTEGAON MP-34-001-039-001/364-A
(PIPARIYA LATH GAON) 		1734001039NRG24261020230167965 26/10/2023 DEEPESH SEN 1734001039WL022595 DEEPESH SEN 00089 CBIN0280749 1326 1326 Processed 10/11/2023 289982063 DEEPESHSEN STATE BANK OF INDIA(508548)
15 GOTEGAON MP-34-001-039-001/381-A
(PIPARIYA LATH GAON) 		1734001039NRG24261020230167966 26/10/2023 DURGA BAI LODHI 1734001039WL022595 DURGA BAI LODHI 00089 CBIN0280749 1326 1326 Processed 09/11/2023 289982063 DURGABAILODHI CENTRAL BANK OF INDIA(607115)
16 GOTEGAON MP-34-001-039-001/482-A
(PIPARIYA LATH GAON) 		1734001039NRG24261020230167971 26/10/2023 NARBADA PRSAD LODHI 1734001039WL022595 NARBADA PRSAD LODHI 00089 CBIN0280749 1326 1326 Processed 09/11/2023 289982063 NARBADAPRSADLODHI CENTRAL BANK OF INDIA(607115)
SubTotal 12155 12155
17 GOTEGAON MP-34-001-022-001/150-A
(AKOLA) 		1734001000NRG24261020230167847 26/10/2023 SHABA PATEL 1734001WL022586 SHABA PATEL 00089 CBIN0281524 1326 1326 Processed 09/11/2023 289982063 SHABAPATEL CENTRAL BANK OF INDIA(607115)
18 GOTEGAON MP-34-001-022-001/150-A
(AKOLA) 		1734001000NRG24261020230167848 26/10/2023 TARBANI BAI 1734001WL022586 TARBANI BAI 00089 CBIN0281524 1326 1326 Processed 09/11/2023 289982063 TARBANIBAI CENTRAL BANK OF INDIA(607115)
19 GOTEGAON MP-34-001-022-001/150-D
(AKOLA) 		1734001000NRG24261020230167850 26/10/2023 NEMWATI 1734001WL022586 NEMWATI 00089 CBIN0281524 1326 1326 Processed 09/11/2023 289982063 NEMWATI CENTRAL BANK OF INDIA(607115)
20 GOTEGAON MP-34-001-022-001/150-D
(AKOLA) 		1734001000NRG24261020230167849 26/10/2023 SOVARAN SINGH LODHI 1734001WL022586 SOVARAN SINGH LODHI 00089 CBIN0281524 1326 1326 Processed 09/11/2023 289982063 SOVARANSINGHLODHI CANARA BANK(508532)
21 GOTEGAON MP-34-001-022-001/80
(AKOLA) 		1734001000NRG24261020230167851 26/10/2023 SULTAN KHAN 1734001WL022586 SULTAN KHAN 00089 CBIN0281524 1326 1326 Processed 09/11/2023 289982063 SULTANKHAN CENTRAL BANK OF INDIA(607115)
22 GOTEGAON MP-34-001-022-002/153
(AKOLA) 		1734001000NRG24261020230167852 26/10/2023 SOMIL DHOBI 1734001WL022586 SOMIL DHOBI 00089 CBIN0281524 1326 1326 Processed 09/11/2023 289982063 SOMILDHOBI CENTRAL BANK OF INDIA(607115)
23 GOTEGAON MP-34-001-048-001/143
(MEKH) 		1734001000NRG24261020230167907 26/10/2023 INDRA KUMAR 1734001WL022591 INDRA KUMAR 00089 CBIN0281524 442 442 Processed 09/11/2023 289982063 INDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 GOTEGAON MP-34-001-048-001/159
(MEKH) 		1734001000NRG24261020230167909 26/10/2023 GHANSHYAM 1734001WL022591 GHANSHYAM 00089 CBIN0281524 442 442 Processed 09/11/2023 289982063 GHANSHYAM CENTRAL BANK OF INDIA(607115)
25 GOTEGAON MP-34-001-048-001/159
(MEKH) 		1734001000NRG24261020230167908 26/10/2023 GHANSHYAM 1734001WL022591 GHANSHYAM 00089 CBIN0281524 442 442 Processed 09/11/2023 289982063 GHANSHYAM CENTRAL BANK OF INDIA(607115)
26 GOTEGAON MP-34-001-048-001/343-B
(MEKH) 		1734001000NRG24261020230167911 26/10/2023 Geeta bai 1734001WL022591 Geeta bai 00089 CBIN0281524 442 442 Processed 09/11/2023 289982063 Geetabai CENTRAL BANK OF INDIA(607115)
27 GOTEGAON MP-34-001-048-001/343-B
(MEKH) 		1734001000NRG24261020230167910 26/10/2023 Geeta bai 1734001WL022591 Geeta bai 00089 CBIN0281524 442 442 Processed 09/11/2023 289982063 Geetabai JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
28 GOTEGAON MP-34-001-048-001/347-A
(MEKH) 		1734001000NRG24261020230167913 26/10/2023 surendra nkumar lodhi 1734001WL022591 surendra nkumar lodhi 00089 CBIN0281524 442 442 Processed 09/11/2023 289982063 surendrankumarlodhi NARMADA JHABUA GRAMIN BANK(508515)
29 GOTEGAON MP-34-001-048-001/347-A
(MEKH) 		1734001000NRG24261020230167912 26/10/2023 surendra nkumar lodhi 1734001WL022591 surendra nkumar lodhi 00089 CBIN0281524 442 442 Processed 09/11/2023 289982063 surendrankumarlodhi CENTRAL BANK OF INDIA(607115)
30 GOTEGAON MP-34-001-048-001/389-A
(MEKH) 		1734001000NRG24261020230167915 26/10/2023 Shyam 1734001WL022591 Shyam 00089 CBIN0281524 442 442 Processed 09/11/2023 289982063 Shyam CENTRAL BANK OF INDIA(607115)
31 GOTEGAON MP-34-001-048-001/389-A
(MEKH) 		1734001000NRG24261020230167914 26/10/2023 Shyam 1734001WL022591 Shyam 00089 CBIN0281524 442 442 Processed 09/11/2023 289982063 Shyam CENTRAL BANK OF INDIA(607115)
32 GOTEGAON MP-34-001-052-001/1007
(BAUCHHAR) 		1734001000NRG24261020230167858 26/10/2023 bhupendra 1734001WL022588 bhupendra 00089 CBIN0281524 884 884 Processed 09/11/2023 289982063 bhupendra AU SMALL FINANCE BANK LTD(608088)
33 GOTEGAON MP-34-001-052-001/1074-A
(BAUCHHAR) 		1734001000NRG24261020230167860 26/10/2023 joyti 1734001WL022588 joyti 00089 CBIN0281524 884 884 Processed 09/11/2023 289982063 joyti CENTRAL BANK OF INDIA(607115)
34 GOTEGAON MP-34-001-052-001/1074-A
(BAUCHHAR) 		1734001000NRG24261020230167859 26/10/2023 RAKESH 1734001WL022588 RAKESH 00089 CBIN0281524 884 884 Processed 09/11/2023 289982063 RAKESH CENTRAL BANK OF INDIA(607115)
35 GOTEGAON MP-34-001-052-001/155-A
(BAUCHHAR) 		1734001000NRG24261020230167861 26/10/2023 SHIVPRASAD 1734001WL022588 SHIVPRASAD 00089 CBIN0281524 884 884 Processed 09/11/2023 289982063 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
36 GOTEGAON MP-34-001-052-001/155-A
(BAUCHHAR) 		1734001000NRG24261020230167862 26/10/2023 VANDANA 1734001WL022588 VANDANA 00089 CBIN0281524 884 884 Processed 09/11/2023 289982063 VANDANA CENTRAL BANK OF INDIA(607115)
37 GOTEGAON MP-34-001-052-001/155-B
(BAUCHHAR) 		1734001000NRG24261020230167863 26/10/2023 DURGESH 1734001WL022588 DURGESH 00089 CBIN0281524 884 884 Processed 09/11/2023 289982063 DURGESH CENTRAL BANK OF INDIA(607115)
38 GOTEGAON MP-34-001-052-001/156
(BAUCHHAR) 		1734001000NRG24261020230167865 26/10/2023 asha 1734001WL022588 asha 00089 CBIN0281524 884 884 Processed 09/11/2023 289982063 asha IDBI BANK(607095)
39 GOTEGAON MP-34-001-052-001/156
(BAUCHHAR) 		1734001000NRG24261020230167864 26/10/2023 ramsingh 1734001WL022588 ramsingh 00089 CBIN0281524 884 884 Processed 09/11/2023 289982063 ramsingh CENTRAL BANK OF INDIA(607115)
40 GOTEGAON MP-34-001-052-001/192
(BAUCHHAR) 		1734001000NRG24261020230167866 26/10/2023 KAMLESH 1734001WL022588 KAMLESH 00089 CBIN0281524 884 884 Processed 09/11/2023 289982063 KAMLESH CENTRAL BANK OF INDIA(607115)
41 GOTEGAON MP-34-001-052-001/229
(BAUCHHAR) 		1734001000NRG24261020230167868 26/10/2023 GHANSHYAM 1734001WL022588 GHANSHYAM 00089 CBIN0281524 884 884 Processed 09/11/2023 289982063 GHANSHYAM CENTRAL BANK OF INDIA(607115)
SubTotal 20774 20774
42 GOTEGAON MP-34-001-028-001/406
(KUKLAHA) 		1734001000NRG24261020230167943 26/10/2023 GOURI SHANKAR CHADAR 1734001WL022594 GOURI SHANKAR CHADAR 00152 HDFC0006681 1326 1326 Processed 09/11/2023 289982063 GOURISHANKARCHADAR HDFC BANK LTD(607152)
SubTotal 1326 1326
43 GOTEGAON MP-34-001-015-001/25-A
(SALIWADA) 		1734001015NRG24261020230167975 26/10/2023 HARENDRA 1734001015WL022596 HARENDRA 00176 IDIB000G620 1105 1105 Processed 10/11/2023 289982063 HARENDRA STATE BANK OF INDIA(508548)
44 GOTEGAON MP-34-001-015-001/28-B
(SALIWADA) 		1734001015NRG24261020230167976 26/10/2023 RISHI THAKUR 1734001015WL022596 RISHI THAKUR 00176 IDIB000G620 1105 1105 Processed 10/11/2023 289982063 RISHITHAKUR STATE BANK OF INDIA(508548)
45 GOTEGAON MP-34-001-015-001/44-A
(SALIWADA) 		1734001015NRG24261020230167977 26/10/2023 DHARMENDR 1734001015WL022596 DHARMENDR 00176 IDIB000G620 1105 1105 Processed 10/11/2023 289982063 DHARMENDR STATE BANK OF INDIA(508548)
46 GOTEGAON MP-34-001-015-001/73
(SALIWADA) 		1734001015NRG24261020230167978 26/10/2023 SHANKAR LAL 1734001015WL022596 SHANKAR LAL 00176 IDIB000G620 1105 1105 Processed 09/11/2023 289982063 SHANKARLAL UNION BANK OF INDIA(508500)
47 GOTEGAON MP-34-001-015-002/22
(SALIWADA) 		1734001015NRG24261020230167979 26/10/2023 VISHVNATH 1734001015WL022596 VISHVNATH 00176 IDIB000G620 1326 1326 Processed 10/11/2023 289982063 VISHVNATH STATE BANK OF INDIA(508548)
48 GOTEGAON MP-34-001-015-002/46-A
(SALIWADA) 		1734001015NRG24261020230167981 26/10/2023 HEMRAJ 1734001015WL022596 HEMRAJ 00176 IDIB000G620 1105 1105 Processed 10/11/2023 289982063 HEMRAJ STATE BANK OF INDIA(508548)
49 GOTEGAON MP-34-001-015-002/57
(SALIWADA) 		1734001015NRG24261020230167983 26/10/2023 RAGHUVEER 1734001015WL022596 RAGHUVEER 00176 IDIB000G620 1105 1105 Processed 10/11/2023 289982063 RAGHUVEER STATE BANK OF INDIA(508548)
50 GOTEGAON MP-34-001-018-002/33
(MURDAI) 		1734001018NRG24261020230167817 26/10/2023 pappu singh 1734001018WL022578 pappu singh 00176 IDIB000G620 3094 3094 Processed 09/11/2023 289982063 pappusingh INDIAN BANK(607105)
51 GOTEGAON MP-34-001-058-001/151-A
(CHADAN KHEDA) 		1734001000NRG24261020230167875 26/10/2023 tabal singh lodhi 1734001WL022589 tabal singh lodhi 00176 IDIB000G620 221 221 Processed 09/11/2023 289982063 tabalsinghlodhi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11271 11271
52 GOTEGAON MP-34-001-018-002/91
(MURDAI) 		1734001018NRG24261020230167818 26/10/2023 govind patel 1734001018WL022578 govind patel 00354 PUNB0689900 3094 3094 Processed 09/11/2023 289982063 govindpatel PUNJAB NATIONAL BANK(508568)
53 GOTEGAON MP-34-001-028-001/193
(KUKLAHA) 		1734001000NRG24261020230167928 26/10/2023 GENDA LAL 1734001WL022594 GENDA LAL 00354 PUNB0689900 1105 1105 Processed 09/11/2023 289982063 GENDALAL PUNJAB NATIONAL BANK(508568)
54 GOTEGAON MP-34-001-028-001/258
(KUKLAHA) 		1734001000NRG24261020230167929 26/10/2023 BADDRIPRASAD 1734001WL022594 BADDRIPRASAD 00354 PUNB0689900 1105 1105 Processed 09/11/2023 289982063 BADDRIPRASAD PUNJAB NATIONAL BANK(508568)
55 GOTEGAON MP-34-001-028-001/26
(KUKLAHA) 		1734001000NRG24261020230167930 26/10/2023 MAHESH 1734001WL022594 MAHESH 00354 PUNB0689900 1105 1105 Processed 09/11/2023 289982063 MAHESH PUNJAB NATIONAL BANK(508568)
56 GOTEGAON MP-34-001-028-001/97
(KUKLAHA) 		1734001000NRG24261020230167960 26/10/2023 SONU 1734001WL022594 SONU 00354 PUNB0689900 1326 1326 Processed 09/11/2023 289982063 SONU PUNJAB NATIONAL BANK(508568)
57 GOTEGAON MP-34-001-028-001/99-A
(KUKLAHA) 		1734001000NRG24261020230167961 26/10/2023 RAGHVENDR PATEL 1734001WL022594 RAGHVENDR PATEL 00354 PUNB0689900 1326 1326 Processed 09/11/2023 289982063 RAGHVENDRPATEL PUNJAB NATIONAL BANK(508568)
58 GOTEGAON MP-34-001-037-003/259
(ATARIYA) 		1734001000NRG24261020230167855 26/10/2023 Geeta bai 1734001WL022587 Geeta bai 00354 PUNB0689900 1326 1326 Processed 09/11/2023 289982063 Geetabai CENTRAL BANK OF INDIA(607115)
59 GOTEGAON MP-34-001-037-003/259
(ATARIYA) 		1734001000NRG24261020230167854 26/10/2023 Mangal singh 1734001WL022587 Mangal singh 00354 PUNB0689900 1326 1326 Processed 09/11/2023 289982063 Mangalsingh PUNJAB NATIONAL BANK(508568)
60 GOTEGAON MP-34-001-039-001/419-A
(PIPARIYA LATH GAON) 		1734001039NRG24261020230167967 26/10/2023 Biplav vishwas 1734001039WL022595 Biplav vishwas 00354 PUNB0689900 1326 1326 Processed 09/11/2023 289982063 Biplavvishwas PUNJAB NATIONAL BANK(508568)
61 GOTEGAON MP-34-001-039-001/420-A
(PIPARIYA LATH GAON) 		1734001039NRG24261020230167968 26/10/2023 Reva vishwas 1734001039WL022595 Reva vishwas 00354 PUNB0689900 1326 1326 Processed 09/11/2023 289982063 Revavishwas PUNJAB NATIONAL BANK(508568)
SubTotal 14365 14365
62 GOTEGAON MP-34-001-012-001/172
(JHANSIGHAT) 		1734001000NRG24261020230167884 26/10/2023 GIRVAR SINGH LODHI 1734001WL022590 GIRVAR SINGH LODHI 00415 SBIN0002851 1105 1105 Processed 10/11/2023 289982063 GIRVARSINGHLODHI STATE BANK OF INDIA(508548)
63 GOTEGAON MP-34-001-012-001/172
(JHANSIGHAT) 		1734001000NRG24261020230167885 26/10/2023 GUDDI BAI LODHI 1734001WL022590 GUDDI BAI LODHI 00415 SBIN0002851 1105 1105 Processed 10/11/2023 289982063 GUDDIBAILODHI STATE BANK OF INDIA(508548)
64 GOTEGAON MP-34-001-012-001/230-B
(JHANSIGHAT) 		1734001000NRG24261020230167886 26/10/2023 YASHVANT SINGH 1734001WL022590 YASHVANT SINGH 00415 SBIN0002851 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 GOTEGAON MP-34-001-012-001/393-A
(JHANSIGHAT) 		1734001000NRG24261020230167890 26/10/2023 YOGESH 1734001WL022590 YOGESH 00415 SBIN0002851 1105 1105 Processed 10/11/2023 289982063 YOGESH STATE BANK OF INDIA(508548)
66 GOTEGAON MP-34-001-012-001/8-A
(JHANSIGHAT) 		1734001000NRG24261020230167900 26/10/2023 NARAYAN 1734001WL022590 NARAYAN 00415 SBIN0002851 1326 1326 Processed 10/11/2023 289982063 NARAYAN STATE BANK OF INDIA(508548)
67 GOTEGAON MP-34-001-014-001/235-B
(PIPARIYA MAVAI) 		1734001000NRG24261020230167919 26/10/2023 KAMLESH 1734001WL022593 KAMLESH 00415 SBIN0002851 221 221 Processed 10/11/2023 289982063 KAMLESH STATE BANK OF INDIA(508548)
68 GOTEGAON MP-34-001-015-002/40-A
(SALIWADA) 		1734001015NRG24261020230167980 26/10/2023 BEERAN LAL 1734001015WL022596 BEERAN LAL 00415 SBIN0002851 1105 1105 Processed 10/11/2023 289982063 BEERANLAL STATE BANK OF INDIA(508548)
69 GOTEGAON MP-34-001-015-002/54-A
(SALIWADA) 		1734001015NRG24261020230167982 26/10/2023 KHARAK SINGH 1734001015WL022596 KHARAK SINGH 00415 SBIN0002851 1326 1326 Processed 09/11/2023 289982063 KHARAKSINGH PUNJAB NATIONAL BANK(508568)
70 GOTEGAON MP-34-001-015-002/58
(SALIWADA) 		1734001015NRG24261020230167984 26/10/2023 KAILASH 1734001015WL022596 KAILASH 00415 SBIN0002851 1105 1105 Processed 10/11/2023 289982063 KAILASH STATE BANK OF INDIA(508548)
71 GOTEGAON MP-34-001-028-001/124
(KUKLAHA) 		1734001000NRG24261020230167924 26/10/2023 SHIVRAM SINGH 1734001WL022594 SHIVRAM SINGH 00415 SBIN0002851 1105 1105 Processed 09/11/2023 289982063 SHIVRAMSINGH CENTRAL BANK OF INDIA(607115)
72 GOTEGAON MP-34-001-028-001/154
(KUKLAHA) 		1734001000NRG24261020230167925 26/10/2023 BHAGIRATH PRASAD KUSHWA 1734001WL022594 BHAGIRATH PRASAD KUSHWA 00415 SBIN0002851 1105 1105 Processed 09/11/2023 289982063 BHAGIRATHPRASADKUSHWA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
73 GOTEGAON MP-34-001-028-001/190
(KUKLAHA) 		1734001000NRG24261020230167926 26/10/2023 DOMAN SINGH 1734001WL022594 DOMAN SINGH 00415 SBIN0002851 1105 1105 Processed 10/11/2023 289982063 DOMANSINGH STATE BANK OF INDIA(508548)
74 GOTEGAON MP-34-001-028-001/265-A
(KUKLAHA) 		1734001000NRG24261020230167931 26/10/2023 RAJENDRA 1734001WL022594 RAJENDRA 00415 SBIN0002851 1105 1105 Processed 10/11/2023 289982063 RAJENDRA STATE BANK OF INDIA(508548)
75 GOTEGAON MP-34-001-028-001/30
(KUKLAHA) 		1734001000NRG24261020230167933 26/10/2023 MANISH 1734001WL022594 MANISH 00415 SBIN0002851 1326 1326 Processed 10/11/2023 289982063 MANISH STATE BANK OF INDIA(508548)
76 GOTEGAON MP-34-001-028-001/404
(KUKLAHA) 		1734001000NRG24261020230167941 26/10/2023 Krashnakant Kushwaha 1734001WL022594 Krashnakant Kushwaha 00415 SBIN0002851 1326 1326 Processed 09/11/2023 289982063 KrashnakantKushwaha BANK OF INDIA(508505)
77 GOTEGAON MP-34-001-028-001/407
(KUKLAHA) 		1734001000NRG24261020230167944 26/10/2023 LAKHAN KUSHWAHA 1734001WL022594 LAKHAN KUSHWAHA 00415 SBIN0002851 1326 1326 Processed 10/11/2023 289982063 LAKHANKUSHWAHA STATE BANK OF INDIA(508548)
78 GOTEGAON MP-34-001-028-001/414
(KUKLAHA) 		1734001000NRG24261020230167950 26/10/2023 Abhishek Kushwaha 1734001WL022594 Abhishek Kushwaha 00415 SBIN0002851 1326 1326 Processed 09/11/2023 289982063 AbhishekKushwaha PUNJAB NATIONAL BANK(508568)
79 GOTEGAON MP-34-001-028-001/415
(KUKLAHA) 		1734001000NRG24261020230167951 26/10/2023 RADHESHYAM KUSHWAHA 1734001WL022594 RADHESHYAM KUSHWAHA 00415 SBIN0002851 1326 1326 Processed 10/11/2023 289982063 RADHESHYAMKUSHWAHA STATE BANK OF INDIA(508548)
80 GOTEGAON MP-34-001-028-001/76
(KUKLAHA) 		1734001000NRG24261020230167957 26/10/2023 HARCHAT 1734001WL022594 HARCHAT 00415 SBIN0002851 1326 1326 Processed 09/11/2023 289982063 HARCHAT NARMADA JHABUA GRAMIN BANK(508515)
81 GOTEGAON MP-34-001-039-001/428-A
(PIPARIYA LATH GAON) 		1734001039NRG24261020230167969 26/10/2023 KAPEAL 1734001039WL022595 KAPEAL 00415 SBIN0002851 1326 1326 Processed 09/11/2023 289982063 KAPEAL UNION BANK OF INDIA(508500)
82 GOTEGAON MP-34-001-039-001/430-A
(PIPARIYA LATH GAON) 		1734001039NRG24261020230167970 26/10/2023 AJAY 1734001039WL022595 AJAY 00415 SBIN0002851 1326 1326 Processed 09/11/2023 289982063 AJAY CENTRAL BANK OF INDIA(607115)
SubTotal 24531 24531
83 GOTEGAON MP-34-001-012-001/10
(JHANSIGHAT) 		1734001000NRG24261020230167879 26/10/2023 TARA BAI 1734001WL022590 TARA BAI 00415 SBIN0007720 1105 1105 Processed 10/11/2023 289982063 TARABAI STATE BANK OF INDIA(508548)
84 GOTEGAON MP-34-001-012-001/119
(JHANSIGHAT) 		1734001000NRG24261020230167881 26/10/2023 SHIRAM 1734001WL022590 SHIRAM 00415 SBIN0007720 1105 1105 Processed 10/11/2023 289982063 SHIRAM STATE BANK OF INDIA(508548)
85 GOTEGAON MP-34-001-012-001/119
(JHANSIGHAT) 		1734001000NRG24261020230167880 26/10/2023 SHIRAM 1734001WL022590 SHIRAM 00415 SBIN0007720 1105 1105 Processed 10/11/2023 289982063 SHIRAM STATE BANK OF INDIA(508548)
86 GOTEGAON MP-34-001-012-001/119-A
(JHANSIGHAT) 		1734001000NRG24261020230167882 26/10/2023 AJAY KUMAR MEHRA 1734001WL022590 AJAY KUMAR MEHRA 00415 SBIN0007720 1105 1105 Processed 10/11/2023 289982063 AJAYKUMARMEHRA STATE BANK OF INDIA(508548)
87 GOTEGAON MP-34-001-012-001/119-A
(JHANSIGHAT) 		1734001000NRG24261020230167883 26/10/2023 SHORAB MEHRA 1734001WL022590 SHORAB MEHRA 00415 SBIN0007720 1105 1105 Processed 10/11/2023 289982063 SHORABMEHRA STATE BANK OF INDIA(508548)
88 GOTEGAON MP-34-001-012-001/230-C
(JHANSIGHAT) 		1734001000NRG24261020230167887 26/10/2023 Hahendra 1734001WL022590 Hahendra 00415 SBIN0007720 1105 1105 Processed 10/11/2023 289982063 Hahendra STATE BANK OF INDIA(508548)
89 GOTEGAON MP-34-001-012-001/38-C
(JHANSIGHAT) 		1734001000NRG24261020230167888 26/10/2023 KAILASH NAMDEO 1734001WL022590 KAILASH NAMDEO 00415 SBIN0007720 1326 1326 Processed 09/11/2023 289982063 KAILASHNAMDEO AIRTEL PAYMENTS BANK LIMITED(990288)
90 GOTEGAON MP-34-001-012-001/388
(JHANSIGHAT) 		1734001000NRG24261020230167889 26/10/2023 TOPHAN SINGH MEHRA 1734001WL022590 TOPHAN SINGH MEHRA 00415 SBIN0007720 1105 1105 Processed 10/11/2023 289982063 TOPHANSINGHMEHRA STATE BANK OF INDIA(508548)
91 GOTEGAON MP-34-001-012-001/393-A
(JHANSIGHAT) 		1734001000NRG24261020230167891 26/10/2023 ANISHA 1734001WL022590 ANISHA 00415 SBIN0007720 1105 1105 Processed 09/11/2023 289982063 ANISHA UNION BANK OF INDIA(508500)
92 GOTEGAON MP-34-001-012-001/393-C
(JHANSIGHAT) 		1734001000NRG24261020230167892 26/10/2023 CHANDRESH 1734001WL022590 CHANDRESH 00415 SBIN0007720 1105 1105 Processed 10/11/2023 289982063 CHANDRESH STATE BANK OF INDIA(508548)
93 GOTEGAON MP-34-001-012-001/423
(JHANSIGHAT) 		1734001000NRG24261020230167894 26/10/2023 JUGGO Bai BARMAN 1734001WL022590 JUGGO Bai BARMAN 00415 SBIN0007720 1326 1326 Processed 10/11/2023 289982063 JUGGOBaiBARMAN STATE BANK OF INDIA(508548)
94 GOTEGAON MP-34-001-012-001/423
(JHANSIGHAT) 		1734001000NRG24261020230167893 26/10/2023 SANTOSH 1734001WL022590 SANTOSH 00415 SBIN0007720 1326 1326 Processed 10/11/2023 289982063 SANTOSH STATE BANK OF INDIA(508548)
95 GOTEGAON MP-34-001-012-001/502
(JHANSIGHAT) 		1734001000NRG24261020230167896 26/10/2023 bhuri bai dheemar 1734001WL022590 bhuri bai dheemar 00415 SBIN0007720 1326 1326 Processed 10/11/2023 289982063 bhuribaidheemar STATE BANK OF INDIA(508548)
96 GOTEGAON MP-34-001-012-001/502
(JHANSIGHAT) 		1734001000NRG24261020230167895 26/10/2023 govind kumar 1734001WL022590 govind kumar 00415 SBIN0007720 1326 1326 Processed 10/11/2023 289982063 govindkumar STATE BANK OF INDIA(508548)
97 GOTEGAON MP-34-001-012-001/61
(JHANSIGHAT) 		1734001000NRG24261020230167897 26/10/2023 MALTI BAI 1734001WL022590 MALTI BAI 00415 SBIN0007720 1105 1105 Processed 10/11/2023 289982063 MALTIBAI STATE BANK OF INDIA(508548)
98 GOTEGAON MP-34-001-012-001/7
(JHANSIGHAT) 		1734001000NRG24261020230167899 26/10/2023 ASHA BAI GOND 1734001WL022590 ASHA BAI GOND 00415 SBIN0007720 1326 1326 Processed 10/11/2023 289982063 ASHABAIGOND STATE BANK OF INDIA(508548)
99 GOTEGAON MP-34-001-012-001/7
(JHANSIGHAT) 		1734001000NRG24261020230167898 26/10/2023 RAMESHA 1734001WL022590 RAMESHA 00415 SBIN0007720 1326 1326 Processed 10/11/2023 289982063 RAMESHA STATE BANK OF INDIA(508548)
100 GOTEGAON MP-34-001-012-001/82
(JHANSIGHAT) 		1734001000NRG24261020230167901 26/10/2023 BHAILAL 1734001WL022590 BHAILAL 00415 SBIN0007720 1326 1326 Processed 10/11/2023 289982063 BHAILAL STATE BANK OF INDIA(508548)
101 GOTEGAON MP-34-001-012-001/82
(JHANSIGHAT) 		1734001000NRG24261020230167902 26/10/2023 MULLI BAI 1734001WL022590 MULLI BAI 00415 SBIN0007720 1326 1326 Processed 10/11/2023 289982063 MULLIBAI STATE BANK OF INDIA(508548)
102 GOTEGAON MP-34-001-012-001/89
(JHANSIGHAT) 		1734001000NRG24261020230167903 26/10/2023 CHAINALAL 1734001WL022590 CHAINALAL 00415 SBIN0007720 1105 1105 Processed 10/11/2023 289982063 CHAINALAL STATE BANK OF INDIA(508548)
103 GOTEGAON MP-34-001-012-001/89
(JHANSIGHAT) 		1734001000NRG24261020230167904 26/10/2023 SAVITA 1734001WL022590 SAVITA 00415 SBIN0007720 1105 1105 Processed 10/11/2023 289982063 SAVITA STATE BANK OF INDIA(508548)
104 GOTEGAON MP-34-001-012-001/94
(JHANSIGHAT) 		1734001000NRG24261020230167906 26/10/2023 GUDDI BAI BARMAN 1734001WL022590 GUDDI BAI BARMAN 00415 SBIN0007720 1326 1326 Processed 10/11/2023 289982063 GUDDIBAIBARMAN STATE BANK OF INDIA(508548)
105 GOTEGAON MP-34-001-012-001/94
(JHANSIGHAT) 		1734001000NRG24261020230167905 26/10/2023 MANOHR DAS 1734001WL022590 MANOHR DAS 00415 SBIN0007720 1326 1326 Processed 10/11/2023 289982063 MANOHRDAS STATE BANK OF INDIA(508548)
SubTotal 27846 27846
106 GOTEGAON MP-34-001-014-001/620
(PIPARIYA MAVAI) 		1734001000NRG24261020230167920 26/10/2023 Deepak lodhi 1734001WL022593 Deepak lodhi 00468 UBIN0542067 221 221 Processed 10/11/2023 289982063 Deepaklodhi STATE BANK OF INDIA(508548)
107 GOTEGAON MP-34-001-014-001/89
(PIPARIYA MAVAI) 		1734001000NRG24261020230167921 26/10/2023 DORILAL 1734001WL022593 DORILAL 00468 UBIN0542067 221 221 Processed 09/11/2023 289982063 DORILAL FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
108 GOTEGAON MP-34-001-014-001/235
(PIPARIYA MAVAI) 		1734001000NRG24261020230167918 26/10/2023 SANDEEP 1734001WL022593 SANDEEP 00468 UBIN0555304 221 221 Processed 09/11/2023 289982063 SANDEEP UNION BANK OF INDIA(508500)
109 GOTEGAON MP-34-001-015-001/106
(SALIWADA) 		1734001015NRG24261020230167973 26/10/2023 Soni Lal Dhemar 1734001015WL022596 Soni Lal Dhemar 00468 UBIN0555304 1105 1105 Processed 09/11/2023 289982063 SoniLalDhemar UNION BANK OF INDIA(508500)
110 GOTEGAON MP-34-001-022-002/183
(AKOLA) 		1734001000NRG24261020230167853 26/10/2023 RAJENDAR 1734001WL022586 RAJENDAR 00468 UBIN0555304 1326 1326 Processed 09/11/2023 289982063 RAJENDAR UNION BANK OF INDIA(508500)
111 GOTEGAON MP-34-001-028-001/108
(KUKLAHA) 		1734001000NRG24261020230167922 26/10/2023 TAVAL SINGH 1734001WL022594 TAVAL SINGH 00468 UBIN0555304 1105 1105 Processed 09/11/2023 289982063 TAVALSINGH UNION BANK OF INDIA(508500)
112 GOTEGAON MP-34-001-028-001/350-A
(KUKLAHA) 		1734001000NRG24261020230167935 26/10/2023 GULAB SINGH 1734001WL022594 GULAB SINGH 00468 UBIN0555304 1326 1326 Processed 09/11/2023 289982063 GULABSINGH UNION BANK OF INDIA(508500)
113 GOTEGAON MP-34-001-028-001/350-D
(KUKLAHA) 		1734001000NRG24261020230167937 26/10/2023 TULSA BAI 1734001WL022594 TULSA BAI 00468 UBIN0555304 1326 1326 Processed 09/11/2023 289982063 TULSABAI UNION BANK OF INDIA(508500)
114 GOTEGAON MP-34-001-028-001/351
(KUKLAHA) 		1734001000NRG24261020230167938 26/10/2023 Ranjeet 1734001WL022594 Ranjeet 00468 UBIN0555304 1326 1326 Processed 10/11/2023 289982063 Ranjeet STATE BANK OF INDIA(508548)
115 GOTEGAON MP-34-001-028-001/49
(KUKLAHA) 		1734001000NRG24261020230167955 26/10/2023 CHANNU LAL 1734001WL022594 CHANNU LAL 00468 UBIN0555304 1326 1326 Processed 09/11/2023 289982063 CHANNULAL CENTRAL BANK OF INDIA(607115)
116 GOTEGAON MP-34-001-028-001/93
(KUKLAHA) 		1734001000NRG24261020230167958 26/10/2023 AJAY SHRIWASTAV 1734001WL022594 AJAY SHRIWASTAV 00468 UBIN0555304 1326 1326 Processed 09/11/2023 289982063 AJAYSHRIWASTAV UNION BANK OF INDIA(508500)
117 GOTEGAON MP-34-001-037-003/261
(ATARIYA) 		1734001000NRG24261020230167857 26/10/2023 Varsha 1734001WL022587 Varsha 00468 UBIN0555304 1326 1326 Processed 10/11/2023 289982063 Varsha STATE BANK OF INDIA(508548)
118 GOTEGAON MP-34-001-039-001/351
(PIPARIYA LATH GAON) 		1734001039NRG24261020230167963 26/10/2023 ARTI 1734001039WL022595 ARTI 00468 UBIN0555304 1326 1326 Processed 10/11/2023 289982063 ARTI STATE BANK OF INDIA(508548)
119 GOTEGAON MP-34-001-039-001/483-A
(PIPARIYA LATH GAON) 		1734001039NRG24261020230167972 26/10/2023 MANEERAM 1734001039WL022595 MANEERAM 00468 UBIN0555304 1326 1326 Processed 09/11/2023 289982063 MANEERAM UNION BANK OF INDIA(508500)
120 GOTEGAON MP-34-001-058-001/11-B
(CHADAN KHEDA) 		1734001000NRG24261020230167869 26/10/2023 POOJA 1734001WL022589 POOJA 00468 UBIN0555304 221 221 Processed 09/11/2023 289982063 POOJA UNION BANK OF INDIA(508500)
121 GOTEGAON MP-34-001-058-001/114-A
(CHADAN KHEDA) 		1734001000NRG24261020230167870 26/10/2023 SHIKHAR CHANDRA 1734001WL022589 SHIKHAR CHANDRA 00468 UBIN0555304 221 221 Processed 09/11/2023 289982063 SHIKHARCHANDRA UNION BANK OF INDIA(508500)
122 GOTEGAON MP-34-001-058-001/130
(CHADAN KHEDA) 		1734001000NRG24261020230167872 26/10/2023 TEI SINSH 1734001WL022589 TEI SINSH 00468 UBIN0555304 221 221 Processed 09/11/2023 289982063 TEISINSH UNION BANK OF INDIA(508500)
123 GOTEGAON MP-34-001-058-001/16-B
(CHADAN KHEDA) 		1734001000NRG24261020230167876 26/10/2023 SHRADDHA LODHI 1734001WL022589 SHRADDHA LODHI 00468 UBIN0555304 221 221 Processed 09/11/2023 289982063 SHRADDHALODHI UNION BANK OF INDIA(508500)
124 GOTEGAON MP-34-001-058-001/17-B
(CHADAN KHEDA) 		1734001000NRG24261020230167877 26/10/2023 ANURADHA LODHI 1734001WL022589 ANURADHA LODHI 00468 UBIN0555304 221 221 Processed 09/11/2023 289982063 ANURADHALODHI UNION BANK OF INDIA(508500)
125 GOTEGAON MP-34-001-058-001/187
(CHADAN KHEDA) 		1734001000NRG24261020230167878 26/10/2023 GOPAL 1734001WL022589 GOPAL 00468 UBIN0555304 221 221 Processed 09/11/2023 289982063 GOPAL UNION BANK OF INDIA(508500)
SubTotal 15691 15691
126 GOTEGAON MP-34-001-058-001/15-B
(CHADAN KHEDA) 		1734001000NRG24261020230167874 26/10/2023 CHHOTI BAI LODHI 1734001WL022589 CHHOTI BAI LODHI 00697 BKID0MG1243 221 221 Processed 09/11/2023 289982063 CHHOTIBAILODHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
127 GOTEGAON MP-34-001-028-001/191
(KUKLAHA) 		1734001000NRG24261020230167927 26/10/2023 TARACHAND 1734001WL022594 TARACHAND 00697 BKID0MG1251 1105 1105 Processed 09/11/2023 289982063 TARACHAND NARMADA JHABUA GRAMIN BANK(508515)
128 GOTEGAON MP-34-001-028-001/408
(KUKLAHA) 		1734001000NRG24261020230167945 26/10/2023 ROSHNI 1734001WL022594 ROSHNI 00697 BKID0MG1251 1326 1326 Processed 09/11/2023 289982063 ROSHNI PUNJAB NATIONAL BANK(508568)
129 GOTEGAON MP-34-001-028-001/411
(KUKLAHA) 		1734001000NRG24261020230167947 26/10/2023 HARISHANKAR NEMA 1734001WL022594 HARISHANKAR NEMA 00697 BKID0MG1251 1326 1326 Processed 09/11/2023 289982063 HARISHANKARNEMA NARMADA JHABUA GRAMIN BANK(508515)
130 GOTEGAON MP-34-001-028-001/93-A
(KUKLAHA) 		1734001000NRG24261020230167959 26/10/2023 DINESH SHRIWASTAV 1734001WL022594 DINESH SHRIWASTAV 00697 BKID0MG1251 1326 1326 Processed 09/11/2023 289982063 DINESHSHRIWASTAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
131 GOTEGAON MP-34-001-028-001/405
(KUKLAHA) 		1734001000NRG24261020230167942 26/10/2023 Roshan Lal 1734001WL022594 Roshan Lal 00703 AIRP0000001 1326 1326 Processed 09/11/2023 289982063 RoshanLal BANK OF BARODA(606985)
132 GOTEGAON MP-34-001-028-001/410
(KUKLAHA) 		1734001000NRG24261020230167946 26/10/2023 Jhalkan 1734001WL022594 Jhalkan 00703 AIRP0000001 1326 1326 Processed 09/11/2023 289982063 Jhalkan AIRTEL PAYMENTS BANK LIMITED(990288)
133 GOTEGAON MP-34-001-028-001/416
(KUKLAHA) 		1734001000NRG24261020230167952 26/10/2023 Aklesh 1734001WL022594 Aklesh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 289982063 Aklesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
Total 146523 146523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_261023APB_FTO_332743 Bank of India BKID0009435 GOTEGAON 1547
2 GOTEGAON MP1734001_261023APB_FTO_332743 Canara Bank CNRB0006165 Gotegaon 7293
3 GOTEGAON MP1734001_261023APB_FTO_332743 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 12155
4 GOTEGAON MP1734001_261023APB_FTO_332743 Central Bank Of India CBIN0281524 KARAKBEL 20774
5 GOTEGAON MP1734001_261023APB_FTO_332743 HDFC bank HDFC0006681 Gotegaon 1326
6 GOTEGAON MP1734001_261023APB_FTO_332743 Indian Bank IDIB000G620 Gotegaon 11271
7 GOTEGAON MP1734001_261023APB_FTO_332743 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 14365
8 GOTEGAON MP1734001_261023APB_FTO_332743 State Bank of India SBIN0002851 GOTEGAON 24531
9 GOTEGAON MP1734001_261023APB_FTO_332743 State Bank of India SBIN0007720 KHAMARIYA 27846
10 GOTEGAON MP1734001_261023APB_FTO_332743 Union Bank of India UBIN0542067 NARSINGHPUR 442
11 GOTEGAON MP1734001_261023APB_FTO_332743 Union Bank of India UBIN0555304 GOTEGAON 15691
12 GOTEGAON MP1734001_261023APB_FTO_332743 Madhya Pradesh Gramin Bank BKID0MG1243 Kamti Imalya 221
13 GOTEGAON MP1734001_261023APB_FTO_332743 Madhya Pradesh Gramin Bank BKID0MG1251 Gotegaon 5083
14 GOTEGAON MP1734001_261023APB_FTO_332743 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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