Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_041223APB_FTO_373620
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-34-001-002-001/178-B
(BUDHGAON) 		1734001000NRG24041220230189134 04/12/2023 VINOD 1734001WL025395 VINOD 00048 BKID0009435 1105 1105 Processed 01/01/2024 320640640 VINOD UCO BANK(607066)
2 GOTEGAON MP-34-001-002-001/208-A
(BUDHGAON) 		1734001000NRG24041220230189139 04/12/2023 BHAGWAT 1734001WL025395 BHAGWAT 00048 BKID0009435 1105 1105 Processed 01/01/2024 320640640 BHAGWAT BANK OF INDIA(508505)
3 GOTEGAON MP-34-001-002-001/210
(BUDHGAON) 		1734001000NRG24041220230189140 04/12/2023 GIRDHARI 1734001WL025395 GIRDHARI 00048 BKID0009435 1105 1105 Processed 01/01/2024 320640640 GIRDHARI BANK OF INDIA(508505)
4 GOTEGAON MP-34-001-002-001/225-A
(BUDHGAON) 		1734001000NRG24041220230189142 04/12/2023 SHANKAR SINGH 1734001WL025395 SHANKAR SINGH 00048 BKID0009435 1105 1105 Processed 01/01/2024 320640640 SHANKARSINGH BANK OF INDIA(508505)
5 GOTEGAON MP-34-001-002-001/245-A
(BUDHGAON) 		1734001000NRG24041220230189144 04/12/2023 NAND KISHORE 1734001WL025395 NAND KISHORE 00048 BKID0009435 1105 1105 Processed 01/01/2024 320640640 NANDKISHORE UCO BANK(607066)
6 GOTEGAON MP-34-001-002-001/245-B
(BUDHGAON) 		1734001000NRG24041220230189145 04/12/2023 SUSHIL KUMAR 1734001WL025395 SUSHIL KUMAR 00048 BKID0009435 1105 1105 Processed 01/01/2024 320640640 SUSHILKUMAR UCO BANK(607066)
7 GOTEGAON MP-34-001-002-001/256
(BUDHGAON) 		1734001000NRG24041220230189147 04/12/2023 mohan 1734001WL025395 mohan 00048 BKID0009435 1105 1105 Processed 01/01/2024 320640640 mohan BANK OF INDIA(508505)
8 GOTEGAON MP-34-001-002-001/31
(BUDHGAON) 		1734001000NRG24041220230189149 04/12/2023 DURGESH 1734001WL025395 DURGESH 00048 BKID0009435 1105 1105 Processed 01/01/2024 320640640 DURGESH UCO BANK(607066)
9 GOTEGAON MP-34-001-002-001/45
(BUDHGAON) 		1734001000NRG24041220230189151 04/12/2023 CHOTE GOND 1734001WL025395 CHOTE GOND 00048 BKID0009435 1105 1105 Processed 01/01/2024 320640640 CHOTEGOND BANK OF INDIA(508505)
10 GOTEGAON MP-34-001-002-001/59
(BUDHGAON) 		1734001000NRG24041220230189153 04/12/2023 jaggu singh 1734001WL025395 jaggu singh 00048 BKID0009435 1105 1105 Processed 01/01/2024 320640640 jaggusingh BANK OF INDIA(508505)
11 GOTEGAON MP-34-001-002-001/94
(BUDHGAON) 		1734001000NRG24041220230189156 04/12/2023 NARAYAN 1734001WL025395 NARAYAN 00048 BKID0009435 1105 1105 Processed 01/01/2024 320640640 NARAYAN BANK OF INDIA(508505)
SubTotal 12155 12155
12 GOTEGAON MP-34-001-077-001/1005-A
(BARHETA) 		1734001000NRG24041220230189169 04/12/2023 LEKHRAM 1734001WL025397 LEKHRAM 00048 BKID0009436 1547 1547 Processed 01/01/2024 320640640 LEKHRAM BANK OF INDIA(508505)
13 GOTEGAON MP-34-001-077-001/1030
(BARHETA) 		1734001000NRG24041220230189170 04/12/2023 RAJESH KUMAR 1734001WL025397 RAJESH KUMAR 00048 BKID0009436 1547 1547 Processed 01/01/2024 320640640 RAJESHKUMAR BANK OF INDIA(508505)
SubTotal 3094 3094
14 GOTEGAON MP-34-001-023-001/136
(SIMARI BADI) 		1734001000NRG24041220230189213 04/12/2023 GOVIND SINGH LODHI 1734001WL025400 GOVIND SINGH LODHI 00089 CBIN0280749 221 221 Processed 01/01/2024 320640640 GOVINDSINGHLODHI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
15 GOTEGAON MP-34-001-023-001/386
(SIMARI BADI) 		1734001000NRG24041220230189219 04/12/2023 NEERAJ KUMAR PRAJAPATI 1734001WL025400 NEERAJ KUMAR PRAJAPATI 00089 CBIN0280749 221 221 Processed 01/01/2024 320640640 NEERAJKUMARPRAJAPATI CENTRAL BANK OF INDIA(607115)
16 GOTEGAON MP-34-001-040-001/485
(LATHGAON) 		1734001000NRG24041220230189251 04/12/2023 MUNNI BAI 1734001WL025405 MUNNI BAI 00089 CBIN0280749 2873 2873 Processed 01/01/2024 320640640 MUNNIBAI CENTRAL BANK OF INDIA(607115)
17 GOTEGAON MP-34-001-088-001/239-A
(PONIYA) 		1734001000NRG24041220230189232 04/12/2023 KAMLESH 1734001WL025402 KAMLESH 00089 CBIN0280749 1326 1326 Processed 01/01/2024 320640640 KAMLESH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
18 GOTEGAON MP-34-001-088-001/292
(PONIYA) 		1734001000NRG24041220230189237 04/12/2023 Shubham patel 1734001WL025402 Shubham patel 00089 CBIN0280749 1326 1326 Processed 01/01/2024 320640640 Shubhampatel CENTRAL BANK OF INDIA(607115)
19 GOTEGAON MP-34-001-088-001/319
(PONIYA) 		1734001000NRG24041220230189238 04/12/2023 Nikihl Rathore 1734001WL025402 Nikihl Rathore 00089 CBIN0280749 1326 1326 Processed 01/01/2024 320640640 NikihlRathore STATE BANK OF INDIA(508548)
SubTotal 7293 7293
20 GOTEGAON MP-34-001-022-003/3
(AKOLA) 		1734001000NRG24041220230189117 04/12/2023 DEEPEANSH PATEL 1734001WL025391 DEEPEANSH PATEL 00089 CBIN0281524 1326 1326 Processed 01/01/2024 320640640 DEEPEANSHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
21 GOTEGAON MP-34-001-051-002/111-A
(TIKRI) 		1734001000NRG24041220230189184 04/12/2023 mohan lal raikwar 1734001WL025399 mohan lal raikwar 00089 CBIN0281524 663 663 Processed 01/01/2024 320640640 mohanlalraikwar UNION BANK OF INDIA(508500)
22 GOTEGAON MP-34-001-051-002/111-B
(TIKRI) 		1734001000NRG24041220230189185 04/12/2023 somapraksh dhimar 1734001WL025399 somapraksh dhimar 00089 CBIN0281524 663 663 Processed 01/01/2024 320640640 somaprakshdhimar UNION BANK OF INDIA(508500)
23 GOTEGAON MP-34-001-051-002/136-C
(TIKRI) 		1734001000NRG24041220230189186 04/12/2023 sachin chadar 1734001WL025399 sachin chadar 00089 CBIN0281524 663 663 Processed 01/01/2024 320640640 sachinchadar CENTRAL BANK OF INDIA(607115)
24 GOTEGAON MP-34-001-051-002/152-A
(TIKRI) 		1734001000NRG24041220230189187 04/12/2023 vivek soni 1734001WL025399 vivek soni 00089 CBIN0281524 663 663 Processed 01/01/2024 320640640 viveksoni UNION BANK OF INDIA(508500)
25 GOTEGAON MP-34-001-051-002/304-A
(TIKRI) 		1734001000NRG24041220230189193 04/12/2023 RAJENDRA 1734001WL025399 RAJENDRA 00089 CBIN0281524 663 663 Processed 01/01/2024 320640640 RAJENDRA STATE BANK OF INDIA(508548)
26 GOTEGAON MP-34-001-067-001/46
(BAVALI) 		1734001000NRG24041220230189273 04/12/2023 MUGIYA BAI 1734001WL025411 MUGIYA BAI 00089 CBIN0281524 884 884 Processed 01/01/2024 320640640 MUGIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
27 GOTEGAON MP-34-001-062-001/67
(KUNDA) 		1734001000NRG24041220230189253 04/12/2023 AJAY KUMAR THAKUR 1734001WL025406 AJAY KUMAR THAKUR 00089 CBIN0282130 1547 1547 Processed 01/01/2024 320640640 AJAYKUMARTHAKUR CENTRAL BANK OF INDIA(607115)
28 GOTEGAON MP-34-001-062-001/93-B
(KUNDA) 		1734001000NRG24041220230189255 04/12/2023 geeta bai 1734001WL025406 geeta bai 00089 CBIN0282130 1547 1547 Processed 01/01/2024 320640640 geetabai CENTRAL BANK OF INDIA(607115)
29 GOTEGAON MP-34-001-062-001/93-B
(KUNDA) 		1734001000NRG24041220230189254 04/12/2023 seetaram 1734001WL025406 seetaram 00089 CBIN0282130 1547 1547 Processed 01/01/2024 320640640 seetaram CENTRAL BANK OF INDIA(607115)
30 GOTEGAON MP-34-001-065-001/358
(NAGWARA) 		1734001000NRG24041220230189245 04/12/2023 PALSAV 1734001WL025403 PALSAV 00089 CBIN0282130 1547 1547 Processed 01/01/2024 320640640 PALSAV CENTRAL BANK OF INDIA(607115)
31 GOTEGAON MP-34-001-065-001/504
(NAGWARA) 		1734001000NRG24041220230189246 04/12/2023 BHEEKAM 1734001WL025403 BHEEKAM 00089 CBIN0282130 1547 1547 Processed 01/01/2024 320640640 BHEEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 GOTEGAON MP-34-001-079-001/261
(BUDHENA) 		1734001079NRG24041220230189113 04/12/2023 RAJPAL 1734001079WL025390 RAJPAL 00089 CBIN0282130 1326 1326 Processed 01/01/2024 320640640 RAJPAL CENTRAL BANK OF INDIA(607115)
33 GOTEGAON MP-34-001-088-001/291
(PONIYA) 		1734001000NRG24041220230189236 04/12/2023 ANIL 1734001WL025402 ANIL 00089 CBIN0282130 1326 1326 Processed 01/01/2024 320640640 ANIL CENTRAL BANK OF INDIA(607115)
SubTotal 10387 10387
34 GOTEGAON MP-34-001-073-001/118
(DON) 		1734001000NRG24041220230189180 04/12/2023 PRAKASH 1734001WL025398 PRAKASH 00165 IBKL0001558 1105 1105 Processed 01/01/2024 320640640 PRAKASH IDBI BANK(607095)
SubTotal 1105 1105
35 GOTEGAON MP-34-001-001-001/120-A
(SANKAL) 		1734001000NRG24041220230189224 04/12/2023 RAJKUMAR LODHI 1734001WL025401 RAJKUMAR LODHI 00354 PUNB0689900 1105 1105 Processed 01/01/2024 320640640 RAJKUMARLODHI UNION BANK OF INDIA(508500)
36 GOTEGAON MP-34-001-018-002/30-A
(MURDAI) 		1734001000NRG24041220230189248 04/12/2023 ANUP SINGH 1734001WL025404 ANUP SINGH 00354 PUNB0689900 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 GOTEGAON MP-34-001-018-002/30-A
(MURDAI) 		1734001000NRG24041220230189249 04/12/2023 REENA BAI 1734001WL025404 REENA BAI 00354 PUNB0689900 1326 1326 Processed 01/01/2024 320640640 REENABAI PUNJAB NATIONAL BANK(508568)
38 GOTEGAON MP-34-001-040-001/297
(LATHGAON) 		1734001000NRG24041220230189250 04/12/2023 barelal 1734001WL025405 barelal 00354 PUNB0689900 2873 2873 Processed 01/01/2024 320640640 barelal STATE BANK OF INDIA(508548)
39 GOTEGAON MP-34-001-041-001/143-A
(CHANDLON) 		1734001000NRG24041220230189161 04/12/2023 CHARAN 1734001WL025396 CHARAN 00354 PUNB0689900 1547 1547 Processed 01/01/2024 320640640 CHARAN PUNJAB NATIONAL BANK(508568)
40 GOTEGAON MP-34-001-042-001/1036
(BAGASPUR) 		1734001000NRG24041220230189123 04/12/2023 Gulab bai 1734001WL025393 Gulab bai 00354 PUNB0689900 70 70 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 GOTEGAON MP-34-001-086-001/86-A
(GARRA) 		1734001000NRG24041220230189264 04/12/2023 MOHAN SINGH 1734001WL025409 MOHAN SINGH 00354 PUNB0689900 663 663 Processed 01/01/2024 320640640 MOHANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8910 8910
42 GOTEGAON MP-34-001-002-001/127-A
(BUDHGAON) 		1734001000NRG24041220230189127 04/12/2023 tikaram 1734001WL025395 tikaram 00415 SBIN0002851 1105 1105 Processed 01/01/2024 320640640 tikaram UCO BANK(607066)
43 GOTEGAON MP-34-001-002-001/15
(BUDHGAON) 		1734001000NRG24041220230189131 04/12/2023 tara bai 1734001WL025395 tara bai 00415 SBIN0002851 1105 1105 Processed 01/01/2024 320640640 tarabai STATE BANK OF INDIA(508548)
44 GOTEGAON MP-34-001-022-003/176
(AKOLA) 		1734001000NRG24041220230189116 04/12/2023 NIJAM SINGH KURMI 1734001WL025391 NIJAM SINGH KURMI 00415 SBIN0002851 1326 1326 Processed 01/01/2024 320640640 NIJAMSINGHKURMI STATE BANK OF INDIA(508548)
45 GOTEGAON MP-34-001-041-001/22-A
(CHANDLON) 		1734001000NRG24041220230189165 04/12/2023 abhijit 1734001WL025396 abhijit 00415 SBIN0002851 1547 1547 Processed 01/01/2024 320640640 abhijit JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
46 GOTEGAON MP-34-001-041-001/66-A
(CHANDLON) 		1734001000NRG24041220230189168 04/12/2023 LALSINGH 1734001WL025396 LALSINGH 00415 SBIN0002851 1547 1547 Processed 01/01/2024 320640640 LALSINGH PUNJAB NATIONAL BANK(508568)
47 GOTEGAON MP-34-001-051-002/160-A
(TIKRI) 		1734001000NRG24041220230189188 04/12/2023 priyansh 1734001WL025399 priyansh 00415 SBIN0002851 663 663 Processed 01/01/2024 320640640 priyansh NARMADA JHABUA GRAMIN BANK(508515)
48 GOTEGAON MP-34-001-051-002/193
(TIKRI) 		1734001000NRG24041220230189191 04/12/2023 HEMRAJ LODHI 1734001WL025399 HEMRAJ LODHI 00415 SBIN0002851 663 663 Processed 01/01/2024 320640640 HEMRAJLODHI UNION BANK OF INDIA(508500)
49 GOTEGAON MP-34-001-051-002/193
(TIKRI) 		1734001000NRG24041220230189190 04/12/2023 SANTOSH KUMAR LODHI 1734001WL025399 SANTOSH KUMAR LODHI 00415 SBIN0002851 663 663 Processed 01/01/2024 320640640 SANTOSHKUMARLODHI STATE BANK OF INDIA(508548)
50 GOTEGAON MP-34-001-065-001/166-A
(NAGWARA) 		1734001000NRG24041220230189242 04/12/2023 SACHIN MUDIYA 1734001WL025403 SACHIN MUDIYA 00415 SBIN0002851 1547 1547 Processed 01/01/2024 320640640 SACHINMUDIYA CENTRAL BANK OF INDIA(607115)
51 GOTEGAON MP-34-001-067-001/107
(BAVALI) 		1734001000NRG24041220230189268 04/12/2023 MAAN SINGH 1734001WL025411 MAAN SINGH 00415 SBIN0002851 884 884 Processed 01/01/2024 320640640 MAANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
52 GOTEGAON MP-34-001-086-001/125-A
(GARRA) 		1734001000NRG24041220230189260 04/12/2023 HARI SINGH 1734001WL025409 HARI SINGH 00415 SBIN0002851 663 663 Processed 01/01/2024 320640640 HARISINGH UNION BANK OF INDIA(508500)
53 GOTEGAON MP-34-001-088-001/110
(PONIYA) 		1734001000NRG24041220230189228 04/12/2023 HARIVISHNU 1734001WL025402 HARIVISHNU 00415 SBIN0002851 1326 1326 Processed 01/01/2024 320640640 HARIVISHNU STATE BANK OF INDIA(508548)
54 GOTEGAON MP-34-001-088-001/209
(PONIYA) 		1734001000NRG24041220230189230 04/12/2023 KEDAR 1734001WL025402 KEDAR 00415 SBIN0002851 1326 1326 Processed 01/01/2024 320640640 KEDAR STATE BANK OF INDIA(508548)
55 GOTEGAON MP-34-001-088-001/263
(PONIYA) 		1734001000NRG24041220230189235 04/12/2023 RAMCHAND 1734001WL025402 RAMCHAND 00415 SBIN0002851 1326 1326 Processed 01/01/2024 320640640 RAMCHAND CENTRAL BANK OF INDIA(607115)
SubTotal 15691 15691
56 GOTEGAON MP-34-001-001-001/119-A
(SANKAL) 		1734001000NRG24041220230189223 04/12/2023 RAJKUMAR NAMDEV 1734001WL025401 RAJKUMAR NAMDEV 00462 UCBA0001488 1105 1105 Processed 01/01/2024 320640640 RAJKUMARNAMDEV CENTRAL BANK OF INDIA(607115)
57 GOTEGAON MP-34-001-001-001/130
(SANKAL) 		1734001000NRG24041220230189225 04/12/2023 MUNNA LAL 1734001WL025401 MUNNA LAL 00462 UCBA0001488 1105 1105 Processed 01/01/2024 320640640 MUNNALAL UCO BANK(607066)
58 GOTEGAON MP-34-001-001-001/138
(SANKAL) 		1734001000NRG24041220230189226 04/12/2023 PRAHLAD SINGH 1734001WL025401 PRAHLAD SINGH 00462 UCBA0001488 1105 1105 Processed 01/01/2024 320640640 PRAHLADSINGH UCO BANK(607066)
59 GOTEGAON MP-34-001-002-001/125
(BUDHGAON) 		1734001000NRG24041220230189126 04/12/2023 REVARAM PATEL 1734001WL025395 REVARAM PATEL 00462 UCBA0001488 1105 1105 Processed 01/01/2024 320640640 REVARAMPATEL BANK OF INDIA(508505)
60 GOTEGAON MP-34-001-002-001/141
(BUDHGAON) 		1734001000NRG24041220230189128 04/12/2023 DASHRATH 1734001WL025395 DASHRATH 00462 UCBA0001488 1105 1105 Processed 01/01/2024 320640640 DASHRATH UCO BANK(607066)
61 GOTEGAON MP-34-001-002-001/149
(BUDHGAON) 		1734001000NRG24041220230189130 04/12/2023 BHAGWANDAS 1734001WL025395 BHAGWANDAS 00462 UCBA0001488 1105 1105 Processed 01/01/2024 320640640 BHAGWANDAS UCO BANK(607066)
62 GOTEGAON MP-34-001-002-001/158
(BUDHGAON) 		1734001000NRG24041220230189133 04/12/2023 BHURE 1734001WL025395 BHURE 00462 UCBA0001488 1105 1105 Processed 01/01/2024 320640640 BHURE UCO BANK(607066)
63 GOTEGAON MP-34-001-002-001/192-A
(BUDHGAON) 		1734001000NRG24041220230189135 04/12/2023 MALAK 1734001WL025395 MALAK 00462 UCBA0001488 1105 1105 Processed 01/01/2024 320640640 MALAK UCO BANK(607066)
64 GOTEGAON MP-34-001-002-001/203
(BUDHGAON) 		1734001000NRG24041220230189136 04/12/2023 ramesh 1734001WL025395 ramesh 00462 UCBA0001488 1105 1105 Processed 01/01/2024 320640640 ramesh UCO BANK(607066)
65 GOTEGAON MP-34-001-002-001/204-D
(BUDHGAON) 		1734001000NRG24041220230189138 04/12/2023 suraj 1734001WL025395 suraj 00462 UCBA0001488 1105 1105 Processed 01/01/2024 320640640 suraj UCO BANK(607066)
66 GOTEGAON MP-34-001-002-001/210-A
(BUDHGAON) 		1734001000NRG24041220230189141 04/12/2023 jamna prasad 1734001WL025395 jamna prasad 00462 UCBA0001488 1105 1105 Processed 01/01/2024 320640640 jamnaprasad STATE BANK OF INDIA(508548)
67 GOTEGAON MP-34-001-002-001/228-A
(BUDHGAON) 		1734001000NRG24041220230189143 04/12/2023 narendra 1734001WL025395 narendra 00462 UCBA0001488 1105 1105 Processed 01/01/2024 320640640 narendra UCO BANK(607066)
68 GOTEGAON MP-34-001-002-001/251
(BUDHGAON) 		1734001000NRG24041220230189146 04/12/2023 PUSPENDRA SINGH 1734001WL025395 PUSPENDRA SINGH 00462 UCBA0001488 1105 1105 Processed 01/01/2024 320640640 PUSPENDRASINGH UCO BANK(607066)
69 GOTEGAON MP-34-001-002-001/30
(BUDHGAON) 		1734001000NRG24041220230189148 04/12/2023 JALAM 1734001WL025395 JALAM 00462 UCBA0001488 1105 1105 Processed 01/01/2024 320640640 JALAM UCO BANK(607066)
70 GOTEGAON MP-34-001-002-001/32
(BUDHGAON) 		1734001000NRG24041220230189150 04/12/2023 KALLU 1734001WL025395 KALLU 00462 UCBA0001488 1105 1105 Processed 01/01/2024 320640640 KALLU UCO BANK(607066)
71 GOTEGAON MP-34-001-002-001/46
(BUDHGAON) 		1734001000NRG24041220230189152 04/12/2023 SADHURAM 1734001WL025395 SADHURAM 00462 UCBA0001488 1105 1105 Processed 01/01/2024 320640640 SADHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
72 GOTEGAON MP-34-001-002-001/78
(BUDHGAON) 		1734001000NRG24041220230189155 04/12/2023 VINOD 1734001WL025395 VINOD 00462 UCBA0001488 1105 1105 Processed 01/01/2024 320640640 VINOD UCO BANK(607066)
73 GOTEGAON MP-34-001-002-001/95
(BUDHGAON) 		1734001000NRG24041220230189157 04/12/2023 RAMLAL 1734001WL025395 RAMLAL 00462 UCBA0001488 1105 1105 Processed 01/01/2024 320640640 RAMLAL UCO BANK(607066)
74 GOTEGAON MP-34-001-002-001/98
(BUDHGAON) 		1734001000NRG24041220230189158 04/12/2023 TEEKARAM 1734001WL025395 TEEKARAM 00462 UCBA0001488 1105 1105 Processed 01/01/2024 320640640 TEEKARAM UCO BANK(607066)
75 GOTEGAON MP-34-001-003-001/29
(BADHYAI KHEDA) 		1734001000NRG24041220230189120 04/12/2023 DASHARATH 1734001WL025392 DASHARATH 00462 UCBA0001488 663 663 Processed 01/01/2024 320640640 DASHARATH PUNJAB NATIONAL BANK(508568)
76 GOTEGAON MP-34-001-003-001/29
(BADHYAI KHEDA) 		1734001000NRG24041220230189121 04/12/2023 SUNITA 1734001WL025392 SUNITA 00462 UCBA0001488 663 663 Processed 01/01/2024 320640640 SUNITA UCO BANK(607066)
77 GOTEGAON MP-34-001-023-001/185
(SIMARI BADI) 		1734001000NRG24041220230189217 04/12/2023 DEVLAL 1734001WL025400 DEVLAL 00462 UCBA0001488 221 221 Processed 01/01/2024 320640640 DEVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
78 GOTEGAON MP-34-001-023-001/185
(SIMARI BADI) 		1734001000NRG24041220230189216 04/12/2023 GIRDHARI LAL 1734001WL025400 GIRDHARI LAL 00462 UCBA0001488 221 221 Processed 01/01/2024 320640640 GIRDHARILAL UCO BANK(607066)
79 GOTEGAON MP-34-001-023-001/426
(SIMARI BADI) 		1734001000NRG24041220230189222 04/12/2023 MAMTA BAI LODHI 1734001WL025400 MAMTA BAI LODHI 00462 UCBA0001488 221 221 Processed 01/01/2024 320640640 MAMTABAILODHI UCO BANK(607066)
80 GOTEGAON MP-34-001-023-001/426
(SIMARI BADI) 		1734001000NRG24041220230189221 04/12/2023 MOHAN SINGH LODHI 1734001WL025400 MOHAN SINGH LODHI 00462 UCBA0001488 221 221 Processed 01/01/2024 320640640 MOHANSINGHLODHI UNION BANK OF INDIA(508500)
SubTotal 23205 23205
81 GOTEGAON MP-34-001-067-001/163
(BAVALI) 		1734001000NRG24041220230189269 04/12/2023 GHANSHYAAM LODHI 1734001WL025411 GHANSHYAAM LODHI 00468 UBIN0542067 884 884 Processed 01/01/2024 320640640 GHANSHYAAMLODHI CENTRAL BANK OF INDIA(607115)
82 GOTEGAON MP-34-001-073-001/159-B
(DON) 		1734001000NRG24041220230189266 04/12/2023 BABU A 1734001WL025410 BABU A 00468 UBIN0542067 1105 1105 Processed 01/01/2024 320640640 BABUA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
83 GOTEGAON MP-34-001-002-001/120-C
(BUDHGAON) 		1734001000NRG24041220230189125 04/12/2023 gulabchand 1734001WL025395 gulabchand 00468 UBIN0555304 1105 1105 Processed 01/01/2024 320640640 gulabchand UCO BANK(607066)
84 GOTEGAON MP-34-001-002-001/153-A
(BUDHGAON) 		1734001000NRG24041220230189132 04/12/2023 KHEMCHAND 1734001WL025395 KHEMCHAND 00468 UBIN0555304 1105 1105 Processed 01/01/2024 320640640 KHEMCHAND UNION BANK OF INDIA(508500)
85 GOTEGAON MP-34-001-002-001/204-C
(BUDHGAON) 		1734001000NRG24041220230189137 04/12/2023 chandrabhan 1734001WL025395 chandrabhan 00468 UBIN0555304 1105 1105 Processed 01/01/2024 320640640 chandrabhan UNION BANK OF INDIA(508500)
86 GOTEGAON MP-34-001-002-001/68-A
(BUDHGAON) 		1734001000NRG24041220230189154 04/12/2023 GUDDA 1734001WL025395 GUDDA 00468 UBIN0555304 1105 1105 Processed 01/01/2024 320640640 GUDDA BANK OF INDIA(508505)
87 GOTEGAON MP-34-001-003-001/213-B
(BADHYAI KHEDA) 		1734001000NRG24041220230189119 04/12/2023 VARSHA LODHI 1734001WL025392 VARSHA LODHI 00468 UBIN0555304 663 663 Processed 01/01/2024 320640640 VARSHALODHI UNION BANK OF INDIA(508500)
88 GOTEGAON MP-34-001-003-001/213-B
(BADHYAI KHEDA) 		1734001000NRG24041220230189118 04/12/2023 VEERAN LODHI 1734001WL025392 VEERAN LODHI 00468 UBIN0555304 1326 1326 Processed 01/01/2024 320640640 VEERANLODHI STATE BANK OF INDIA(508548)
89 GOTEGAON MP-34-001-003-001/498
(BADHYAI KHEDA) 		1734001000NRG24041220230189122 04/12/2023 RAJESH 1734001WL025392 RAJESH 00468 UBIN0555304 663 663 Processed 01/01/2024 320640640 RAJESH UNION BANK OF INDIA(508500)
90 GOTEGAON MP-34-001-018-002/2-D
(MURDAI) 		1734001000NRG24041220230189247 04/12/2023 RADHA BAI 1734001WL025404 RADHA BAI 00468 UBIN0555304 1326 1326 Processed 01/01/2024 320640640 RADHABAI UNION BANK OF INDIA(508500)
91 GOTEGAON MP-34-001-023-001/136
(SIMARI BADI) 		1734001000NRG24041220230189214 04/12/2023 SANGITA BAI 1734001WL025400 SANGITA BAI 00468 UBIN0555304 221 221 Processed 01/01/2024 320640640 SANGITABAI UNION BANK OF INDIA(508500)
92 GOTEGAON MP-34-001-023-001/172
(SIMARI BADI) 		1734001000NRG24041220230189215 04/12/2023 PRADEEP LODHI 1734001WL025400 PRADEEP LODHI 00468 UBIN0555304 221 221 Processed 01/01/2024 320640640 PRADEEPLODHI UNION BANK OF INDIA(508500)
93 GOTEGAON MP-34-001-023-001/272
(SIMARI BADI) 		1734001000NRG24041220230189218 04/12/2023 UDAY RAAJ 1734001WL025400 UDAY RAAJ 00468 UBIN0555304 221 221 Processed 01/01/2024 320640640 UDAYRAAJ UNION BANK OF INDIA(508500)
94 GOTEGAON MP-34-001-023-001/397
(SIMARI BADI) 		1734001000NRG24041220230189220 04/12/2023 MAHENDRA SINGH LODHI 1734001WL025400 MAHENDRA SINGH LODHI 00468 UBIN0555304 221 221 Processed 01/01/2024 320640640 MAHENDRASINGHLODHI UNION BANK OF INDIA(508500)
95 GOTEGAON MP-34-001-025-001/133-B
(KAMOD) 		1734001000NRG24041220230189256 04/12/2023 Halke 1734001WL025407 Halke 00468 UBIN0555304 700 700 Processed 01/01/2024 320640640 Halke UNION BANK OF INDIA(508500)
96 GOTEGAON MP-34-001-025-001/222-B
(KAMOD) 		1734001000NRG24041220230189257 04/12/2023 rajkumar 1734001WL025407 rajkumar 00468 UBIN0555304 700 700 Processed 01/01/2024 320640640 rajkumar BANK OF INDIA(508505)
97 GOTEGAON MP-34-001-025-001/632-B
(KAMOD) 		1734001000NRG24041220230189258 04/12/2023 mahendra rai 1734001WL025407 mahendra rai 00468 UBIN0555304 200 200 Processed 01/01/2024 320640640 mahendrarai UNION BANK OF INDIA(508500)
98 GOTEGAON MP-34-001-041-001/105
(CHANDLON) 		1734001000NRG24041220230189159 04/12/2023 abhilash 1734001WL025396 abhilash 00468 UBIN0555304 1547 1547 Processed 01/01/2024 320640640 abhilash JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
99 GOTEGAON MP-34-001-041-001/113
(CHANDLON) 		1734001000NRG24041220230189160 04/12/2023 denesh 1734001WL025396 denesh 00468 UBIN0555304 1547 1547 Processed 01/01/2024 320640640 denesh STATE BANK OF INDIA(508548)
100 GOTEGAON MP-34-001-041-001/18-A
(CHANDLON) 		1734001000NRG24041220230189162 04/12/2023 BHAGVAT SINGH MEHRA 1734001WL025396 BHAGVAT SINGH MEHRA 00468 UBIN0555304 1547 1547 Processed 01/01/2024 320640640 BHAGVATSINGHMEHRA UNION BANK OF INDIA(508500)
101 GOTEGAON MP-34-001-041-001/182
(CHANDLON) 		1734001000NRG24041220230189163 04/12/2023 CHHATER SINGH 1734001WL025396 CHHATER SINGH 00468 UBIN0555304 1547 1547 Processed 01/01/2024 320640640 CHHATERSINGH UNION BANK OF INDIA(508500)
102 GOTEGAON MP-34-001-041-001/275
(CHANDLON) 		1734001000NRG24041220230189166 04/12/2023 mahendra 1734001WL025396 mahendra 00468 UBIN0555304 1547 1547 Processed 01/01/2024 320640640 mahendra JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
103 GOTEGAON MP-34-001-041-001/28
(CHANDLON) 		1734001000NRG24041220230189167 04/12/2023 dashrat 1734001WL025396 dashrat 00468 UBIN0555304 1547 1547 Processed 01/01/2024 320640640 dashrat UNION BANK OF INDIA(508500)
104 GOTEGAON MP-34-001-051-002/307
(TIKRI) 		1734001000NRG24041220230189194 04/12/2023 HUKAM SINGH PATEL 1734001WL025399 HUKAM SINGH PATEL 00468 UBIN0555304 663 663 Processed 01/01/2024 320640640 HUKAMSINGHPATEL UNION BANK OF INDIA(508500)
105 GOTEGAON MP-34-001-062-001/6
(KUNDA) 		1734001000NRG24041220230189252 04/12/2023 RADHA BAI 1734001WL025406 RADHA BAI 00468 UBIN0555304 1547 1547 Processed 01/01/2024 320640640 RADHABAI CENTRAL BANK OF INDIA(607115)
106 GOTEGAON MP-34-001-065-001/179
(NAGWARA) 		1734001000NRG24041220230189243 04/12/2023 KEERAT GADARIYA 1734001WL025403 KEERAT GADARIYA 00468 UBIN0555304 1547 1547 Processed 01/01/2024 320640640 KEERATGADARIYA STATE BANK OF INDIA(508548)
107 GOTEGAON MP-34-001-065-001/216
(NAGWARA) 		1734001000NRG24041220230189244 04/12/2023 MOHANI MUDIYA 1734001WL025403 MOHANI MUDIYA 00468 UBIN0555304 1547 1547 Processed 01/01/2024 320640640 MOHANIMUDIYA CENTRAL BANK OF INDIA(607115)
108 GOTEGAON MP-34-001-067-001/25
(BAVALI) 		1734001000NRG24041220230189272 04/12/2023 dilep Singh 1734001WL025411 dilep Singh 00468 UBIN0555304 884 884 Processed 01/01/2024 320640640 dilepSingh UNION BANK OF INDIA(508500)
109 GOTEGAON MP-34-001-077-001/1275
(BARHETA) 		1734001000NRG24041220230189173 04/12/2023 Mahendra Gound 1734001WL025397 Mahendra Gound 00468 UBIN0555304 1547 1547 Processed 01/01/2024 320640640 MahendraGound UNION BANK OF INDIA(508500)
110 GOTEGAON MP-34-001-077-001/376
(BARHETA) 		1734001000NRG24041220230189177 04/12/2023 Phulchand Dhimar 1734001WL025397 Phulchand Dhimar 00468 UBIN0555304 1547 1547 Processed 01/01/2024 320640640 PhulchandDhimar UNION BANK OF INDIA(508500)
111 GOTEGAON MP-34-001-079-001/165-A
(BUDHENA) 		1734001079NRG24041220230189111 04/12/2023 JYOTI 1734001079WL025390 JYOTI 00468 UBIN0555304 1326 1326 Processed 01/01/2024 320640640 JYOTI STATE BANK OF INDIA(508548)
112 GOTEGAON MP-34-001-079-001/262-D
(BUDHENA) 		1734001079NRG24041220230189114 04/12/2023 GOVIND THAKUR 1734001079WL025390 GOVIND THAKUR 00468 UBIN0555304 1326 1326 Processed 01/01/2024 320640640 GOVINDTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
113 GOTEGAON MP-34-001-079-001/66
(BUDHENA) 		1734001079NRG24041220230189115 04/12/2023 ACHCHHELAL 1734001079WL025390 ACHCHHELAL 00468 UBIN0555304 1326 1326 Processed 01/01/2024 320640640 ACHCHHELAL INDIA POST PAYMENTS BANK LIMITED(508528)
114 GOTEGAON MP-34-001-086-001/132
(GARRA) 		1734001000NRG24041220230189261 04/12/2023 CHANDRASHAKHAR 1734001WL025409 CHANDRASHAKHAR 00468 UBIN0555304 663 663 Processed 01/01/2024 320640640 CHANDRASHAKHAR UNION BANK OF INDIA(508500)
115 GOTEGAON MP-34-001-086-001/231
(GARRA) 		1734001000NRG24041220230189262 04/12/2023 SOBRAN 1734001WL025409 SOBRAN 00468 UBIN0555304 663 663 Processed 01/01/2024 320640640 SOBRAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
116 GOTEGAON MP-34-001-086-001/82
(GARRA) 		1734001000NRG24041220230189263 04/12/2023 VIJAY 1734001WL025409 VIJAY 00468 UBIN0555304 663 663 Processed 01/01/2024 320640640 VIJAY UNION BANK OF INDIA(508500)
117 GOTEGAON MP-34-001-086-001/87
(GARRA) 		1734001000NRG24041220230189265 04/12/2023 NARAYAN 1734001WL025409 NARAYAN 00468 UBIN0555304 663 663 Processed 01/01/2024 320640640 NARAYAN UNION BANK OF INDIA(508500)
118 GOTEGAON MP-34-001-088-001/228-D
(PONIYA) 		1734001000NRG24041220230189231 04/12/2023 GOPAL SINGH PATEL 1734001WL025402 GOPAL SINGH PATEL 00468 UBIN0555304 1326 1326 Processed 01/01/2024 320640640 GOPALSINGHPATEL PUNJAB NATIONAL BANK(508568)
119 GOTEGAON MP-34-001-088-001/239-B
(PONIYA) 		1734001000NRG24041220230189233 04/12/2023 DEVENDRA LODHI 1734001WL025402 DEVENDRA LODHI 00468 UBIN0555304 1326 1326 Processed 01/01/2024 320640640 DEVENDRALODHI UNION BANK OF INDIA(508500)
120 GOTEGAON MP-34-001-088-001/254
(PONIYA) 		1734001000NRG24041220230189234 04/12/2023 AJJU SINGH PATEL 1734001WL025402 AJJU SINGH PATEL 00468 UBIN0555304 1326 1326 Processed 01/01/2024 320640640 AJJUSINGHPATEL UNION BANK OF INDIA(508500)
121 GOTEGAON MP-34-001-088-001/330
(PONIYA) 		1734001000NRG24041220230189239 04/12/2023 NARAYAN SINGH LODHI 1734001WL025402 NARAYAN SINGH LODHI 00468 UBIN0555304 1326 1326 Processed 01/01/2024 320640640 NARAYANSINGHLODHI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
122 GOTEGAON MP-34-001-088-001/346
(PONIYA) 		1734001000NRG24041220230189241 04/12/2023 SONU 1734001WL025402 SONU 00468 UBIN0555304 1326 1326 Processed 01/01/2024 320640640 SONU UNION BANK OF INDIA(508500)
SubTotal 42706 42706
123 GOTEGAON MP-34-001-002-001/147
(BUDHGAON) 		1734001000NRG24041220230189129 04/12/2023 NETRAM 1734001WL025395 NETRAM 00468 UBIN0571466 1105 1105 Processed 01/01/2024 320640640 NETRAM UNION BANK OF INDIA(508500)
SubTotal 1105 1105
124 GOTEGAON MP-34-001-041-001/182-A
(CHANDLON) 		1734001000NRG24041220230189164 04/12/2023 pushpendra 1734001WL025396 pushpendra 00688 FINO0001446 1547 1547 Processed 01/01/2024 320640640 pushpendra STATE BANK OF INDIA(508548)
125 GOTEGAON MP-34-001-051-002/186-C
(TIKRI) 		1734001000NRG24041220230189189 04/12/2023 upasana singh 1734001WL025399 upasana singh 00688 FINO0001446 663 663 Processed 01/01/2024 320640640 upasanasingh FINO PAYMENTS BANK LTD(608001)
126 GOTEGAON MP-34-001-051-002/29-A
(TIKRI) 		1734001000NRG24041220230189192 04/12/2023 vikram singh rajpoot 1734001WL025399 vikram singh rajpoot 00688 FINO0001446 663 663 Processed 01/01/2024 320640640 vikramsinghrajpoot FINO PAYMENTS BANK LTD(608001)
127 GOTEGAON MP-34-001-051-002/344
(TIKRI) 		1734001000NRG24041220230189195 04/12/2023 anand gound 1734001WL025399 anand gound 00688 FINO0001446 663 663 Processed 01/01/2024 320640640 anandgound FINO PAYMENTS BANK LTD(608001)
128 GOTEGAON MP-34-001-051-002/345
(TIKRI) 		1734001000NRG24041220230189196 04/12/2023 bhagvandas patel 1734001WL025399 bhagvandas patel 00688 FINO0001446 663 663 Processed 01/01/2024 320640640 bhagvandaspatel FINO PAYMENTS BANK LTD(608001)
129 GOTEGAON MP-34-001-051-002/42-A
(TIKRI) 		1734001000NRG24041220230189197 04/12/2023 chnvri bai dhimar 1734001WL025399 chnvri bai dhimar 00688 FINO0001446 663 663 Processed 01/01/2024 320640640 chnvribaidhimar UNION BANK OF INDIA(508500)
130 GOTEGAON MP-34-001-051-002/44-A
(TIKRI) 		1734001000NRG24041220230189198 04/12/2023 choti bai 1734001WL025399 choti bai 00688 FINO0001446 663 663 Processed 01/01/2024 320640640 chotibai FINO PAYMENTS BANK LTD(608001)
131 GOTEGAON MP-34-001-051-003/146
(TIKRI) 		1734001000NRG24041220230189199 04/12/2023 imrat singh 1734001WL025399 imrat singh 00688 FINO0001446 663 663 Processed 01/01/2024 320640640 imratsingh FINO PAYMENTS BANK LTD(608001)
132 GOTEGAON MP-34-001-051-003/29-A
(TIKRI) 		1734001000NRG24041220230189200 04/12/2023 abhishek singh 1734001WL025399 abhishek singh 00688 FINO0001446 663 663 Processed 01/01/2024 320640640 abhisheksingh FINO PAYMENTS BANK LTD(608001)
133 GOTEGAON MP-34-001-051-003/34-B
(TIKRI) 		1734001000NRG24041220230189201 04/12/2023 radheshyam nouriya 1734001WL025399 radheshyam nouriya 00688 FINO0001446 663 663 Processed 01/01/2024 320640640 radheshyamnouriya FINO PAYMENTS BANK LTD(608001)
134 GOTEGAON MP-34-001-051-003/35-A
(TIKRI) 		1734001000NRG24041220230189202 04/12/2023 tirath noriya 1734001WL025399 tirath noriya 00688 FINO0001446 663 663 Processed 01/01/2024 320640640 tirathnoriya FINO PAYMENTS BANK LTD(608001)
135 GOTEGAON MP-34-001-051-003/36-A
(TIKRI) 		1734001000NRG24041220230189203 04/12/2023 pavan dhimar 1734001WL025399 pavan dhimar 00688 FINO0001446 663 663 Processed 01/01/2024 320640640 pavandhimar FINO PAYMENTS BANK LTD(608001)
136 GOTEGAON MP-34-001-051-003/41-A
(TIKRI) 		1734001000NRG24041220230189204 04/12/2023 durgesh varman 1734001WL025399 durgesh varman 00688 FINO0001446 663 663 Processed 01/01/2024 320640640 durgeshvarman FINO PAYMENTS BANK LTD(608001)
137 GOTEGAON MP-34-001-051-003/44-A
(TIKRI) 		1734001000NRG24041220230189205 04/12/2023 MOHAN lal varman 1734001WL025399 MOHAN lal varman 00688 FINO0001446 663 663 Processed 01/01/2024 320640640 MOHANlalvarman FINO PAYMENTS BANK LTD(608001)
138 GOTEGAON MP-34-001-051-003/52-C
(TIKRI) 		1734001000NRG24041220230189206 04/12/2023 sabbi bai 1734001WL025399 sabbi bai 00688 FINO0001446 663 663 Processed 01/01/2024 320640640 sabbibai FINO PAYMENTS BANK LTD(608001)
139 GOTEGAON MP-34-001-051-003/64-A
(TIKRI) 		1734001000NRG24041220230189207 04/12/2023 bahadur singh rajpoot 1734001WL025399 bahadur singh rajpoot 00688 FINO0001446 663 663 Processed 01/01/2024 320640640 bahadursinghrajpoot FINO PAYMENTS BANK LTD(608001)
140 GOTEGAON MP-34-001-051-003/74-B
(TIKRI) 		1734001000NRG24041220230189208 04/12/2023 vinay rajput 1734001WL025399 vinay rajput 00688 FINO0001446 663 663 Processed 01/01/2024 320640640 vinayrajput FINO PAYMENTS BANK LTD(608001)
141 GOTEGAON MP-34-001-051-003/88-A
(TIKRI) 		1734001000NRG24041220230189209 04/12/2023 bhoopendra rajpoot 1734001WL025399 bhoopendra rajpoot 00688 FINO0001446 663 663 Processed 01/01/2024 320640640 bhoopendrarajpoot FINO PAYMENTS BANK LTD(608001)
142 GOTEGAON MP-34-001-051-003/91-A
(TIKRI) 		1734001000NRG24041220230189210 04/12/2023 SANTOSH JHARIYA 1734001WL025399 SANTOSH JHARIYA 00688 FINO0001446 663 663 Processed 01/01/2024 320640640 SANTOSHJHARIYA FINO PAYMENTS BANK LTD(608001)
143 GOTEGAON MP-34-001-051-003/91-B
(TIKRI) 		1734001000NRG24041220230189211 04/12/2023 pooja jhariya 1734001WL025399 pooja jhariya 00688 FINO0001446 663 663 Processed 01/01/2024 320640640 poojajhariya UNION BANK OF INDIA(508500)
144 GOTEGAON MP-34-001-051-003/94-A
(TIKRI) 		1734001000NRG24041220230189212 04/12/2023 ankesh kumar mehara 1734001WL025399 ankesh kumar mehara 00688 FINO0001446 663 663 Processed 01/01/2024 320640640 ankeshkumarmehara UNION BANK OF INDIA(508500)
SubTotal 14807 14807
145 GOTEGAON MP-34-001-073-001/3-B
(DON) 		1734001000NRG24041220230189182 04/12/2023 BABU 1734001WL025398 BABU 00697 BKID0MG1242 1326 1326 Processed 01/01/2024 320640640 BABU JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
146 GOTEGAON MP-34-001-073-001/71
(DON) 		1734001000NRG24041220230189183 04/12/2023 VISHAAL 1734001WL025398 VISHAAL 00697 BKID0MG1242 1326 1326 Processed 01/01/2024 320640640 VISHAAL NARMADA JHABUA GRAMIN BANK(508515)
147 GOTEGAON MP-34-001-077-001/1298
(BARHETA) 		1734001000NRG24041220230189175 04/12/2023 GIRDHARI 1734001WL025397 GIRDHARI 00697 BKID0MG1242 1547 1547 Processed 01/01/2024 320640640 GIRDHARI NARMADA JHABUA GRAMIN BANK(508515)
148 GOTEGAON MP-34-001-077-001/1308
(BARHETA) 		1734001000NRG24041220230189176 04/12/2023 BABULAL 1734001WL025397 BABULAL 00697 BKID0MG1242 1547 1547 Processed 01/01/2024 320640640 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
149 GOTEGAON MP-34-001-067-001/202
(BAVALI) 		1734001000NRG24041220230189271 04/12/2023 SARIKA BAKSHI 1734001WL025411 SARIKA BAKSHI 00697 BKID0MG1249 884 884 Processed 01/01/2024 320640640 SARIKABAKSHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
150 GOTEGAON MP-34-001-088-001/333
(PONIYA) 		1734001000NRG24041220230189240 04/12/2023 Jamna Bai Chadar 1734001WL025402 Jamna Bai Chadar 00697 BKID0MG1251 1326 1326 Processed 01/01/2024 320640640 JamnaBaiChadar NARMADA JHABUA GRAMIN BANK(508515)
151 GOTEGAON MP-34-001-089-001/242
(GOTEGOANKHEDA) 		1734001000NRG24041220230189259 04/12/2023 RAJJU VARMAN 1734001WL025408 RAJJU VARMAN 00697 BKID0MG1251 1547 1547 Processed 01/01/2024 320640640 RAJJUVARMAN STATE BANK OF INDIA(508548)
SubTotal 2873 2873
152 GOTEGAON MP-34-001-054-001/183
(BASANPANI) 		1734001000NRG24041220230189124 04/12/2023 NARMDA PRASAD 1734001WL025394 NARMDA PRASAD 00697 BKID0NAMRGB 442 442 Processed 01/01/2024 320640640 NARMDAPRASAD CENTRAL BANK OF INDIA(607115)
153 GOTEGAON MP-34-001-067-001/2
(BAVALI) 		1734001000NRG24041220230189270 04/12/2023 LAKHAN 1734001WL025411 LAKHAN 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 320640640 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
154 GOTEGAON MP-34-001-073-001/211
(DON) 		1734001000NRG24041220230189267 04/12/2023 SANTOSH 1734001WL025410 SANTOSH 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 320640640 SANTOSH IDBI BANK(607095)
155 GOTEGAON MP-34-001-073-001/234-A
(DON) 		1734001000NRG24041220230189181 04/12/2023 kamta 1734001WL025398 kamta 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320640640 kamta NARMADA JHABUA GRAMIN BANK(508515)
156 GOTEGAON MP-34-001-077-001/1062
(BARHETA) 		1734001000NRG24041220230189171 04/12/2023 RAJARAM 1734001WL025397 RAJARAM 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 320640640 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
157 GOTEGAON MP-34-001-077-001/1098
(BARHETA) 		1734001000NRG24041220230189172 04/12/2023 PURSHOTTAM 1734001WL025397 PURSHOTTAM 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 320640640 PURSHOTTAM NARMADA JHABUA GRAMIN BANK(508515)
158 GOTEGAON MP-34-001-077-001/1297
(BARHETA) 		1734001000NRG24041220230189174 04/12/2023 MADAN 1734001WL025397 MADAN 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 320640640 MADAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
159 GOTEGAON MP-34-001-077-001/505
(BARHETA) 		1734001000NRG24041220230189178 04/12/2023 CHARAN LAL DHEEMAR 1734001WL025397 CHARAN LAL DHEEMAR 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 320640640 CHARANLALDHEEMAR NARMADA JHABUA GRAMIN BANK(508515)
160 GOTEGAON MP-34-001-077-001/914-A
(BARHETA) 		1734001000NRG24041220230189179 04/12/2023 RAJESH 1734001WL025397 RAJESH 00697 BKID0NAMRGB 700 700 Processed 01/01/2024 320640640 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
161 GOTEGAON MP-34-001-088-001/114-A
(PONIYA) 		1734001000NRG24041220230189229 04/12/2023 RATAN KUSHWAHA 1734001WL025402 RATAN KUSHWAHA 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320640640 RATANKUSHWAHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11971 11971
Total 169446 169446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_041223APB_FTO_373620 Bank of India BKID0009435 GOTEGAON 12155
2 GOTEGAON MP1734001_041223APB_FTO_373620 Bank of India BKID0009436 NARSINGHPUR 3094
3 GOTEGAON MP1734001_041223APB_FTO_373620 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 7293
4 GOTEGAON MP1734001_041223APB_FTO_373620 Central Bank Of India CBIN0281524 KARAKBEL 5525
5 GOTEGAON MP1734001_041223APB_FTO_373620 Central Bank Of India CBIN0282130 JOTESHWAR 10387
6 GOTEGAON MP1734001_041223APB_FTO_373620 IDBI Bank IBKL0001558 Narsinghpur 1105
7 GOTEGAON MP1734001_041223APB_FTO_373620 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 8910
8 GOTEGAON MP1734001_041223APB_FTO_373620 State Bank of India SBIN0002851 GOTEGAON 15691
9 GOTEGAON MP1734001_041223APB_FTO_373620 UCO Bank UCBA0001488 SANKAL 23205
10 GOTEGAON MP1734001_041223APB_FTO_373620 Union Bank of India UBIN0542067 NARSINGHPUR 1989
11 GOTEGAON MP1734001_041223APB_FTO_373620 Union Bank of India UBIN0555304 GOTEGAON 42706
12 GOTEGAON MP1734001_041223APB_FTO_373620 Union Bank of India UBIN0571466 CHANDPURA 1105
13 GOTEGAON MP1734001_041223APB_FTO_373620 Fino Payments Bank Ltd FINO0001446 MP RO 14807
14 GOTEGAON MP1734001_041223APB_FTO_373620 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 5746
15 GOTEGAON MP1734001_041223APB_FTO_373620 Madhya Pradesh Gramin Bank BKID0MG1249 Soorwari 884
16 GOTEGAON MP1734001_041223APB_FTO_373620 Madhya Pradesh Gramin Bank BKID0MG1251 Gotegaon 2873
17 GOTEGAON MP1734001_041223APB_FTO_373620 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHATA 9319
18 GOTEGAON MP1734001_041223APB_FTO_373620 Madhya Pradesh Gramin Bank BKID0NAMRGB GOTEGAON 1326
19 GOTEGAON MP1734001_041223APB_FTO_373620 Madhya Pradesh Gramin Bank BKID0NAMRGB SOORWARI 1326

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