Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:04:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_300324APB_FTO_524429
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-34-001-001-001/87-A
(SANKAL) 		1734001000NRG24300320240285348 30/03/2024 DINESH KUMAR 1734001WL035732 DINESH KUMAR 00048 BKID0009435 884 884 Processed 19/04/2024 397714589 DINESHKUMAR BANK OF INDIA(508505)
2 GOTEGAON MP-34-001-001-001/93
(SANKAL) 		1734001000NRG24300320240285349 30/03/2024 CHETRAM 1734001WL035732 CHETRAM 00048 BKID0009435 221 221 Processed 19/04/2024 397714589 CHETRAM BANK OF INDIA(508505)
3 GOTEGAON MP-34-001-001-001/98
(SANKAL) 		1734001000NRG24300320240285350 30/03/2024 DASHRATH 1734001WL035732 DASHRATH 00048 BKID0009435 884 884 Processed 19/04/2024 397714589 DASHRATH UCO BANK(607066)
4 GOTEGAON MP-34-001-084-001/17
(MUAR) 		1734001000NRG24300320240285493 30/03/2024 SANTOSH 1734001WL035753 SANTOSH 00048 BKID0009435 1105 1105 Processed 19/04/2024 397714589 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 3094 3094
5 GOTEGAON MP-34-001-077-001/775
(BARHETA) 		1734001000NRG24300320240285428 30/03/2024 SAVITA 1734001WL035748 SAVITA 00048 BKID0009436 663 663 Processed 19/04/2024 397714589 SAVITA BANK OF INDIA(508505)
SubTotal 663 663
6 GOTEGAON MP-34-001-084-001/174-A
(MUAR) 		1734001000NRG24300320240285495 30/03/2024 Jyoti 1734001WL035753 Jyoti 00078 CNRB0006165 1105 1105 Processed 19/04/2024 397714589 Jyoti CANARA BANK(508532)
SubTotal 1105 1105
7 GOTEGAON MP-34-001-026-002/50
(BAGLAI UJAR) 		1734001000NRG24300320240285418 30/03/2024 SAVITRI BAI 1734001WL035746 SAVITRI BAI 00089 CBIN0280749 1326 1326 Processed 19/04/2024 397714589 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
8 GOTEGAON MP-34-001-038-001/129-A
(SARRA) 		1734001000NRG24300320240285459 30/03/2024 LAXMAN PRASAD 1734001WL035751 LAXMAN PRASAD 00089 CBIN0280749 884 884 Processed 19/04/2024 397714589 LAXMANPRASAD NARMADA JHABUA GRAMIN BANK(508515)
9 GOTEGAON MP-34-001-038-001/50-B
(SARRA) 		1734001000NRG24300320240285465 30/03/2024 CHANDRABHAN SINGH 1734001WL035751 CHANDRABHAN SINGH 00089 CBIN0280749 884 884 Processed 19/04/2024 397714589 CHANDRABHANSINGH CENTRAL BANK OF INDIA(607115)
10 GOTEGAON MP-34-001-038-001/92
(SARRA) 		1734001000NRG24300320240285467 30/03/2024 SHANKAR SINGH 1734001WL035751 SHANKAR SINGH 00089 CBIN0280749 884 884 Processed 19/04/2024 397714589 SHANKARSINGH STATE BANK OF INDIA(508548)
11 GOTEGAON MP-34-001-038-003/3
(SARRA) 		1734001000NRG24300320240285476 30/03/2024 PARWATI BAI KAHAR 1734001WL035751 PARWATI BAI KAHAR 00089 CBIN0280749 884 884 Processed 19/04/2024 397714589 PARWATIBAIKAHAR CENTRAL BANK OF INDIA(607115)
12 GOTEGAON MP-34-001-038-003/40
(SARRA) 		1734001000NRG24300320240285479 30/03/2024 AJAY KAHAR 1734001WL035751 AJAY KAHAR 00089 CBIN0280749 884 884 Processed 19/04/2024 397714589 AJAYKAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 GOTEGAON MP-34-001-038-003/40
(SARRA) 		1734001000NRG24300320240285478 30/03/2024 SHANTI BAI KAHAR 1734001WL035751 SHANTI BAI KAHAR 00089 CBIN0280749 884 884 Processed 19/04/2024 397714589 SHANTIBAIKAHAR CENTRAL BANK OF INDIA(607115)
14 GOTEGAON MP-34-001-038-003/60-A
(SARRA) 		1734001000NRG24300320240285481 30/03/2024 LAXMI KAHAR 1734001WL035751 LAXMI KAHAR 00089 CBIN0280749 884 884 Processed 19/04/2024 397714589 LAXMIKAHAR CENTRAL BANK OF INDIA(607115)
15 GOTEGAON MP-34-001-038-003/60-A
(SARRA) 		1734001000NRG24300320240285480 30/03/2024 SANTOSH KUMAR 1734001WL035751 SANTOSH KUMAR 00089 CBIN0280749 884 884 Processed 19/04/2024 397714589 SANTOSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8398 8398
16 GOTEGAON MP-34-001-070-001/541-A
(BELKHEDI SEDH) 		1734001000NRG24300320240285516 30/03/2024 RESHAAM kkk 1734001WL035754 RESHAAM kkk 00089 CBIN0281092 1326 1326 Processed 19/04/2024 397714589 RESHAAMkkk UCO BANK(607066)
SubTotal 1326 1326
17 GOTEGAON MP-34-001-064-001/1032
(UMARIYA) 		1734001000NRG24300320240285432 30/03/2024 MANOJ KUMAR 1734001WL035749 MANOJ KUMAR 00089 CBIN0282130 1105 1105 Processed 19/04/2024 397714589 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
18 GOTEGAON MP-34-001-064-001/1057
(UMARIYA) 		1734001000NRG24300320240285433 30/03/2024 AMIT KUMAR 1734001WL035749 AMIT KUMAR 00089 CBIN0282130 1105 1105 Processed 19/04/2024 397714589 AMITKUMAR CENTRAL BANK OF INDIA(607115)
19 GOTEGAON MP-34-001-064-001/1087
(UMARIYA) 		1734001000NRG24300320240285434 30/03/2024 SUKHRAM 1734001WL035749 SUKHRAM 00089 CBIN0282130 1105 1105 Processed 19/04/2024 397714589 SUKHRAM CENTRAL BANK OF INDIA(607115)
20 GOTEGAON MP-34-001-064-001/31
(UMARIYA) 		1734001000NRG24300320240285436 30/03/2024 PRAMOD KUMAR SONI 1734001WL035749 PRAMOD KUMAR SONI 00089 CBIN0282130 1105 1105 Processed 19/04/2024 397714589 PRAMODKUMARSONI CENTRAL BANK OF INDIA(607115)
21 GOTEGAON MP-34-001-064-001/46
(UMARIYA) 		1734001000NRG24300320240285437 30/03/2024 RAMSINGH 1734001WL035749 RAMSINGH 00089 CBIN0282130 221 221 Processed 19/04/2024 397714589 RAMSINGH CENTRAL BANK OF INDIA(607115)
22 GOTEGAON MP-34-001-064-001/472
(UMARIYA) 		1734001000NRG24300320240285438 30/03/2024 SHOMNATH MEHRA 1734001WL035749 SHOMNATH MEHRA 00089 CBIN0282130 1105 1105 Processed 19/04/2024 397714589 SHOMNATHMEHRA CENTRAL BANK OF INDIA(607115)
23 GOTEGAON MP-34-001-064-001/49
(UMARIYA) 		1734001000NRG24300320240285439 30/03/2024 BHARAT 1734001WL035749 BHARAT 00089 CBIN0282130 1105 1105 Processed 19/04/2024 397714589 BHARAT CENTRAL BANK OF INDIA(607115)
24 GOTEGAON MP-34-001-064-001/570
(UMARIYA) 		1734001000NRG24300320240285440 30/03/2024 CHAMPABAI 1734001WL035749 CHAMPABAI 00089 CBIN0282130 1105 1105 Processed 19/04/2024 397714589 CHAMPABAI CENTRAL BANK OF INDIA(607115)
25 GOTEGAON MP-34-001-064-001/658
(UMARIYA) 		1734001000NRG24300320240285441 30/03/2024 DHAN SINGH 1734001WL035749 DHAN SINGH 00089 CBIN0282130 1105 1105 Processed 19/04/2024 397714589 DHANSINGH CENTRAL BANK OF INDIA(607115)
26 GOTEGAON MP-34-001-064-001/990
(UMARIYA) 		1734001000NRG24300320240285442 30/03/2024 SOBRAN 1734001WL035749 SOBRAN 00089 CBIN0282130 1105 1105 Processed 19/04/2024 397714589 SOBRAN CENTRAL BANK OF INDIA(607115)
SubTotal 10166 10166
27 GOTEGAON MP-34-001-038-003/26-A
(SARRA) 		1734001000NRG24300320240285474 30/03/2024 PANCHAM LODHI 1734001WL035751 PANCHAM LODHI 00114 CBIN0MPDCAW 884 884 Processed 19/04/2024 397714589 PANCHAMLODHI STATE BANK OF INDIA(508548)
28 GOTEGAON MP-34-001-038-003/95
(SARRA) 		1734001000NRG24300320240285485 30/03/2024 JANKI BAI 1734001WL035751 JANKI BAI 00114 CBIN0MPDCAW 884 884 Processed 19/04/2024 397714589 JANKIBAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
29 GOTEGAON MP-34-001-038-003/95
(SARRA) 		1734001000NRG24300320240285484 30/03/2024 JANKI BAI 1734001WL035751 JANKI BAI 00114 CBIN0MPDCAW 884 884 Processed 19/04/2024 397714589 JANKIBAI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
30 GOTEGAON MP-34-001-074-003/109
(SEONI BANDHA) 		1734001000NRG24300320240285446 30/03/2024 RAMKUMAR 1734001WL035750 RAMKUMAR 00176 IDIB000G620 1326 1326 Processed 19/04/2024 397714589 RAMKUMAR FINO PAYMENTS BANK LTD(608001)
31 GOTEGAON MP-34-001-084-003/12
(MUAR) 		1734001000NRG24300320240285504 30/03/2024 Rekha Bai 1734001WL035753 Rekha Bai 00176 IDIB000G620 1105 1105 Processed 19/04/2024 397714589 RekhaBai INDIAN BANK(607105)
SubTotal 2431 2431
32 GOTEGAON MP-34-001-084-003/51-A
(MUAR) 		1734001000NRG24300320240285505 30/03/2024 Suneel 1734001WL035753 Suneel 00354 PUNB0659900 1105 1105 Processed 19/04/2024 397714589 Suneel PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
33 GOTEGAON MP-34-001-001-001/304
(SANKAL) 		1734001000NRG24300320240285344 30/03/2024 JALAM SINGH 1734001WL035732 JALAM SINGH 00354 PUNB0689900 884 884 Processed 19/04/2024 397714589 JALAMSINGH UCO BANK(607066)
34 GOTEGAON MP-34-001-018-001/214-B
(MURDAI) 		1734001000NRG24300320240285352 30/03/2024 DSUJJA BAI 1734001WL035733 DSUJJA BAI 00354 PUNB0689900 1105 1105 Processed 19/04/2024 397714589 DSUJJABAI PUNJAB NATIONAL BANK(508568)
35 GOTEGAON MP-34-001-018-001/56-B
(MURDAI) 		1734001000NRG24300320240285353 30/03/2024 RASHMI 1734001WL035733 RASHMI 00354 PUNB0689900 1105 1105 Processed 19/04/2024 397714589 RASHMI CENTRAL BANK OF INDIA(607115)
36 GOTEGAON MP-34-001-018-001/56-C
(MURDAI) 		1734001000NRG24300320240285354 30/03/2024 vinod kumar 1734001WL035733 vinod kumar 00354 PUNB0689900 1105 1105 Processed 19/04/2024 397714589 vinodkumar PUNJAB NATIONAL BANK(508568)
37 GOTEGAON MP-34-001-024-001/17
(ANKHIWADA) 		1734001000NRG24300320240285335 30/03/2024 LAL SINGH YADAV 1734001WL035731 LAL SINGH YADAV 00354 PUNB0689900 663 663 Processed 19/04/2024 397714589 LALSINGHYADAV PUNJAB NATIONAL BANK(508568)
38 GOTEGAON MP-34-001-026-001/45
(BAGLAI UJAR) 		1734001000NRG24300320240285411 30/03/2024 MAYA BAI 1734001WL035746 MAYA BAI 00354 PUNB0689900 1326 1326 Processed 19/04/2024 397714589 MAYABAI PUNJAB NATIONAL BANK(508568)
39 GOTEGAON MP-34-001-084-001/24
(MUAR) 		1734001000NRG24300320240285497 30/03/2024 VIJAY SINGH 1734001WL035753 VIJAY SINGH 00354 PUNB0689900 1105 1105 Processed 19/04/2024 397714589 VIJAYSINGH PUNJAB NATIONAL BANK(508568)
40 GOTEGAON MP-34-001-084-001/63
(MUAR) 		1734001000NRG24300320240285503 30/03/2024 RAJESH CHADAR 1734001WL035753 RAJESH CHADAR 00354 PUNB0689900 1105 1105 Processed 19/04/2024 397714589 RAJESHCHADAR PUNJAB NATIONAL BANK(508568)
41 GOTEGAON MP-34-001-084-004/4
(MUAR) 		1734001000NRG24300320240285507 30/03/2024 BHUPENRA PATEL 1734001WL035753 BHUPENRA PATEL 00354 PUNB0689900 1105 1105 Processed 19/04/2024 397714589 BHUPENRAPATEL PUNJAB NATIONAL BANK(508568)
42 GOTEGAON MP-34-001-084-004/9
(MUAR) 		1734001000NRG24300320240285508 30/03/2024 Bhagvandas Patel 1734001WL035753 Bhagvandas Patel 00354 PUNB0689900 1105 1105 Processed 19/04/2024 397714589 BhagvandasPatel PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
43 GOTEGAON MP-34-001-017-001/914
(KANJAI) 		1734001000NRG24300320240285407 30/03/2024 AJMER PATE 1734001WL035745 AJMER PATE 00415 SBIN0002851 1326 1326 Processed 19/04/2024 397714589 AJMERPATE STATE BANK OF INDIA(508548)
44 GOTEGAON MP-34-001-018-001/56-C
(MURDAI) 		1734001000NRG24300320240285355 30/03/2024 BASANT 1734001WL035733 BASANT 00415 SBIN0002851 1105 1105 Processed 19/04/2024 397714589 BASANT PUNJAB NATIONAL BANK(508568)
45 GOTEGAON MP-34-001-024-001/51
(ANKHIWADA) 		1734001000NRG24300320240285340 30/03/2024 GHANSHYAM SINGH LODHI 1734001WL035731 GHANSHYAM SINGH LODHI 00415 SBIN0002851 663 663 Processed 19/04/2024 397714589 GHANSHYAMSINGHLODHI STATE BANK OF INDIA(508548)
46 GOTEGAON MP-34-001-024-001/64
(ANKHIWADA) 		1734001000NRG24300320240285341 30/03/2024 KEHAR SINGH 1734001WL035731 KEHAR SINGH 00415 SBIN0002851 663 663 Processed 19/04/2024 397714589 KEHARSINGH UNION BANK OF INDIA(508500)
47 GOTEGAON MP-34-001-026-001/164
(BAGLAI UJAR) 		1734001000NRG24300320240285409 30/03/2024 Anjo Gound 1734001WL035746 Anjo Gound 00415 SBIN0002851 1326 1326 Processed 19/04/2024 397714589 AnjoGound STATE BANK OF INDIA(508548)
48 GOTEGAON MP-34-001-026-001/164
(BAGLAI UJAR) 		1734001000NRG24300320240285408 30/03/2024 ANJU 1734001WL035746 ANJU 00415 SBIN0002851 1326 1326 Processed 19/04/2024 397714589 ANJU UNION BANK OF INDIA(508500)
49 GOTEGAON MP-34-001-026-001/59
(BAGLAI UJAR) 		1734001000NRG24300320240285412 30/03/2024 RUKMAN BAI 1734001WL035746 RUKMAN BAI 00415 SBIN0002851 1326 1326 Processed 19/04/2024 397714589 RUKMANBAI UNION BANK OF INDIA(508500)
50 GOTEGAON MP-34-001-026-002/131
(BAGLAI UJAR) 		1734001000NRG24300320240285414 30/03/2024 Roop singh 1734001WL035746 Roop singh 00415 SBIN0002851 1326 1326 Processed 19/04/2024 397714589 Roopsingh STATE BANK OF INDIA(508548)
51 GOTEGAON MP-34-001-026-003/41
(BAGLAI UJAR) 		1734001000NRG24300320240285420 30/03/2024 Jagnnath singh 1734001WL035746 Jagnnath singh 00415 SBIN0002851 1326 1326 Processed 19/04/2024 397714589 Jagnnathsingh STATE BANK OF INDIA(508548)
52 GOTEGAON MP-34-001-026-003/52
(BAGLAI UJAR) 		1734001000NRG24300320240285422 30/03/2024 DAYALSINGH 1734001WL035746 DAYALSINGH 00415 SBIN0002851 1326 1326 Processed 19/04/2024 397714589 DAYALSINGH STATE BANK OF INDIA(508548)
53 GOTEGAON MP-34-001-026-003/52
(BAGLAI UJAR) 		1734001000NRG24300320240285423 30/03/2024 IMARTI BAI 1734001WL035746 IMARTI BAI 00415 SBIN0002851 1326 1326 Processed 19/04/2024 397714589 IMARTIBAI STATE BANK OF INDIA(508548)
54 GOTEGAON MP-34-001-038-001/115-A
(SARRA) 		1734001000NRG24300320240285457 30/03/2024 GANPAT SINGH KACHHI 1734001WL035751 GANPAT SINGH KACHHI 00415 SBIN0002851 884 884 Processed 19/04/2024 397714589 GANPATSINGHKACHHI STATE BANK OF INDIA(508548)
55 GOTEGAON MP-34-001-038-001/133
(SARRA) 		1734001000NRG24300320240285461 30/03/2024 VISHWANATH SHARMA 1734001WL035751 VISHWANATH SHARMA 00415 SBIN0002851 884 884 Processed 19/04/2024 397714589 VISHWANATHSHARMA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
56 GOTEGAON MP-34-001-038-001/99
(SARRA) 		1734001000NRG24300320240285468 30/03/2024 SHABBEER KHAN 1734001WL035751 SHABBEER KHAN 00415 SBIN0002851 884 884 Processed 19/04/2024 397714589 SHABBEERKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
57 GOTEGAON MP-34-001-038-003/144
(SARRA) 		1734001000NRG24300320240285471 30/03/2024 SANDEEP KUMAR BANSKAR 1734001WL035751 SANDEEP KUMAR BANSKAR 00415 SBIN0002851 884 884 Processed 19/04/2024 397714589 SANDEEPKUMARBANSKAR STATE BANK OF INDIA(508548)
58 GOTEGAON MP-34-001-038-003/99
(SARRA) 		1734001000NRG24300320240285486 30/03/2024 GAYA PRASAD 1734001WL035751 GAYA PRASAD 00415 SBIN0002851 884 884 Processed 19/04/2024 397714589 GAYAPRASAD PUNJAB NATIONAL BANK(508568)
59 GOTEGAON MP-34-001-070-001/226
(BELKHEDI SEDH) 		1734001000NRG24300320240285510 30/03/2024 MULAM SARATHE 1734001WL035754 MULAM SARATHE 00415 SBIN0002851 1326 1326 Processed 19/04/2024 397714589 MULAMSARATHE BANK OF INDIA(508505)
60 GOTEGAON MP-34-001-070-001/226
(BELKHEDI SEDH) 		1734001000NRG24300320240285509 30/03/2024 MULAM SARATHE 1734001WL035754 MULAM SARATHE 00415 SBIN0002851 1326 1326 Processed 19/04/2024 397714589 MULAMSARATHE INDIA POST PAYMENTS BANK LIMITED(508528)
61 GOTEGAON MP-34-001-070-001/231
(BELKHEDI SEDH) 		1734001000NRG24300320240285511 30/03/2024 LEKHRAM CHOUDHARI 1734001WL035754 LEKHRAM CHOUDHARI 00415 SBIN0002851 1326 1326 Processed 19/04/2024 397714589 LEKHRAMCHOUDHARI STATE BANK OF INDIA(508548)
62 GOTEGAON MP-34-001-070-001/280
(BELKHEDI SEDH) 		1734001000NRG24300320240285513 30/03/2024 GAJRAJ 1734001WL035754 GAJRAJ 00415 SBIN0002851 1326 1326 Processed 19/04/2024 397714589 GAJRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
63 GOTEGAON MP-34-001-070-001/280
(BELKHEDI SEDH) 		1734001000NRG24300320240285512 30/03/2024 GAJRAJ 1734001WL035754 GAJRAJ 00415 SBIN0002851 1326 1326 Processed 19/04/2024 397714589 GAJRAJ PUNJAB NATIONAL BANK(508568)
64 GOTEGAON MP-34-001-074-003/49
(SEONI BANDHA) 		1734001000NRG24300320240285453 30/03/2024 SAVIRTI BAI 1734001WL035750 SAVIRTI BAI 00415 SBIN0002851 1326 1326 Processed 19/04/2024 397714589 SAVIRTIBAI STATE BANK OF INDIA(508548)
65 GOTEGAON MP-34-001-084-001/116
(MUAR) 		1734001000NRG24300320240285490 30/03/2024 GYARSIBAI DHEEMAR 1734001WL035753 GYARSIBAI DHEEMAR 00415 SBIN0002851 1105 1105 Processed 19/04/2024 397714589 GYARSIBAIDHEEMAR STATE BANK OF INDIA(508548)
66 GOTEGAON MP-34-001-084-001/137
(MUAR) 		1734001000NRG24300320240285491 30/03/2024 dasharat 1734001WL035753 dasharat 00415 SBIN0002851 1105 1105 Processed 19/04/2024 397714589 dasharat STATE BANK OF INDIA(508548)
67 GOTEGAON MP-34-001-084-001/148
(MUAR) 		1734001000NRG24300320240285492 30/03/2024 Ramswaroop 1734001WL035753 Ramswaroop 00415 SBIN0002851 1105 1105 Processed 19/04/2024 397714589 Ramswaroop JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
68 GOTEGAON MP-34-001-084-001/47
(MUAR) 		1734001000NRG24300320240285499 30/03/2024 PHUP DHIMER 1734001WL035753 PHUP DHIMER 00415 SBIN0002851 1105 1105 Processed 19/04/2024 397714589 PHUPDHIMER UNION BANK OF INDIA(508500)
SubTotal 29835 29835
69 GOTEGAON MP-34-001-009-001/10-A
(KARELI KALA) 		1734001000NRG24300320240285356 30/03/2024 SUNEEL PATEL 1734001WL035734 SUNEEL PATEL 00415 SBIN0007720 221 221 Processed 19/04/2024 397714589 SUNEELPATEL STATE BANK OF INDIA(508548)
70 GOTEGAON MP-34-001-017-001/380-A
(KANJAI) 		1734001000NRG24300320240285405 30/03/2024 SURJET 1734001WL035745 SURJET 00415 SBIN0007720 1326 1326 Processed 19/04/2024 397714589 SURJET PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
71 GOTEGAON MP-34-001-001-001/119-A
(SANKAL) 		1734001000NRG24300320240285343 30/03/2024 RAJKUMAR NAMDEV 1734001WL035732 RAJKUMAR NAMDEV 00462 UCBA0001488 884 884 Processed 19/04/2024 397714589 RAJKUMARNAMDEV CENTRAL BANK OF INDIA(607115)
72 GOTEGAON MP-34-001-001-001/68
(SANKAL) 		1734001000NRG24300320240285347 30/03/2024 LAXMAN 1734001WL035732 LAXMAN 00462 UCBA0001488 884 884 Processed 19/04/2024 397714589 LAXMAN UCO BANK(607066)
73 GOTEGAON MP-34-001-001-002/9
(SANKAL) 		1734001000NRG24300320240285351 30/03/2024 PREMNARAYAN 1734001WL035732 PREMNARAYAN 00462 UCBA0001488 221 221 Processed 19/04/2024 397714589 PREMNARAYAN UCO BANK(607066)
74 GOTEGAON MP-34-001-026-002/43
(BAGLAI UJAR) 		1734001000NRG24300320240285415 30/03/2024 DEVISINGH 1734001WL035746 DEVISINGH 00462 UCBA0001488 1326 1326 Processed 19/04/2024 397714589 DEVISINGH UCO BANK(607066)
75 GOTEGAON MP-34-001-084-001/230
(MUAR) 		1734001000NRG24300320240285496 30/03/2024 Keerat 1734001WL035753 Keerat 00462 UCBA0001488 1105 1105 Processed 19/04/2024 397714589 Keerat UCO BANK(607066)
76 GOTEGAON MP-34-001-084-001/55
(MUAR) 		1734001000NRG24300320240285502 30/03/2024 JIJI BAI 1734001WL035753 JIJI BAI 00462 UCBA0001488 1105 1105 Processed 19/04/2024 397714589 JIJIBAI INDIAN BANK(607105)
77 GOTEGAON MP-34-001-084-001/55
(MUAR) 		1734001000NRG24300320240285501 30/03/2024 SHANKER SINGH 1734001WL035753 SHANKER SINGH 00462 UCBA0001488 1105 1105 Processed 19/04/2024 397714589 SHANKERSINGH UCO BANK(607066)
SubTotal 6630 6630
78 GOTEGAON MP-34-001-074-001/248
(SEONI BANDHA) 		1734001000NRG24300320240285444 30/03/2024 maneesh 1734001WL035750 maneesh 00468 UBIN0542067 1326 1326 Processed 19/04/2024 397714589 maneesh UNION BANK OF INDIA(508500)
79 GOTEGAON MP-34-001-074-001/259
(SEONI BANDHA) 		1734001000NRG24300320240285445 30/03/2024 AMIT CHOURASIYA 1734001WL035750 AMIT CHOURASIYA 00468 UBIN0542067 1326 1326 Processed 19/04/2024 397714589 AMITCHOURASIYA UNION BANK OF INDIA(508500)
SubTotal 2652 2652
80 GOTEGAON MP-34-001-001-001/324-A
(SANKAL) 		1734001000NRG24300320240285345 30/03/2024 PHOOL SINGH 1734001WL035732 PHOOL SINGH 00468 UBIN0555304 884 884 Processed 19/04/2024 397714589 PHOOLSINGH UNION BANK OF INDIA(508500)
81 GOTEGAON MP-34-001-017-001/279
(KANJAI) 		1734001000NRG24300320240285404 30/03/2024 omkar 1734001WL035745 omkar 00468 UBIN0555304 1326 1326 Processed 19/04/2024 397714589 omkar STATE BANK OF INDIA(508548)
82 GOTEGAON MP-34-001-017-001/59-B
(KANJAI) 		1734001000NRG24300320240285406 30/03/2024 dhannu 1734001WL035745 dhannu 00468 UBIN0555304 1326 1326 Processed 19/04/2024 397714589 dhannu STATE BANK OF INDIA(508548)
83 GOTEGAON MP-34-001-024-001/188
(ANKHIWADA) 		1734001000NRG24300320240285336 30/03/2024 CHARAN YADAV 1734001WL035731 CHARAN YADAV 00468 UBIN0555304 663 663 Processed 19/04/2024 397714589 CHARANYADAV UNION BANK OF INDIA(508500)
84 GOTEGAON MP-34-001-024-001/301
(ANKHIWADA) 		1734001000NRG24300320240285337 30/03/2024 HULKAR CHADAR 1734001WL035731 HULKAR CHADAR 00468 UBIN0555304 663 663 Processed 19/04/2024 397714589 HULKARCHADAR STATE BANK OF INDIA(508548)
85 GOTEGAON MP-34-001-024-001/316
(ANKHIWADA) 		1734001000NRG24300320240285338 30/03/2024 Amit patel 1734001WL035731 Amit patel 00468 UBIN0555304 663 663 Processed 19/04/2024 397714589 Amitpatel DCB BANK LTD(607290)
86 GOTEGAON MP-34-001-024-001/48
(ANKHIWADA) 		1734001000NRG24300320240285339 30/03/2024 SEETARAM CHADAR 1734001WL035731 SEETARAM CHADAR 00468 UBIN0555304 663 663 Processed 19/04/2024 397714589 SEETARAMCHADAR UNION BANK OF INDIA(508500)
87 GOTEGAON MP-34-001-024-001/77
(ANKHIWADA) 		1734001000NRG24300320240285342 30/03/2024 SUNDER 1734001WL035731 SUNDER 00468 UBIN0555304 663 663 Processed 19/04/2024 397714589 SUNDER INDIA POST PAYMENTS BANK LIMITED(508528)
88 GOTEGAON MP-34-001-026-001/40
(BAGLAI UJAR) 		1734001000NRG24300320240285410 30/03/2024 HAKKI BAI 1734001WL035746 HAKKI BAI 00468 UBIN0555304 1326 1326 Processed 19/04/2024 397714589 HAKKIBAI UNION BANK OF INDIA(508500)
89 GOTEGAON MP-34-001-026-002/109
(BAGLAI UJAR) 		1734001000NRG24300320240285413 30/03/2024 MERSINGH 1734001WL035746 MERSINGH 00468 UBIN0555304 1326 1326 Processed 19/04/2024 397714589 MERSINGH UNION BANK OF INDIA(508500)
90 GOTEGAON MP-34-001-026-002/49
(BAGLAI UJAR) 		1734001000NRG24300320240285416 30/03/2024 UMASHANKAR 1734001WL035746 UMASHANKAR 00468 UBIN0555304 1326 1326 Processed 19/04/2024 397714589 UMASHANKAR UNION BANK OF INDIA(508500)
91 GOTEGAON MP-34-001-026-002/50
(BAGLAI UJAR) 		1734001000NRG24300320240285417 30/03/2024 LAXMAN 1734001WL035746 LAXMAN 00468 UBIN0555304 1326 1326 Processed 19/04/2024 397714589 LAXMAN UNION BANK OF INDIA(508500)
92 GOTEGAON MP-34-001-026-002/52
(BAGLAI UJAR) 		1734001000NRG24300320240285419 30/03/2024 POORAN 1734001WL035746 POORAN 00468 UBIN0555304 1326 1326 Processed 19/04/2024 397714589 POORAN CENTRAL BANK OF INDIA(607115)
93 GOTEGAON MP-34-001-026-003/411
(BAGLAI UJAR) 		1734001000NRG24300320240285421 30/03/2024 Bhagwati Bai Choudhary 1734001WL035746 Bhagwati Bai Choudhary 00468 UBIN0555304 1326 1326 Processed 19/04/2024 397714589 BhagwatiBaiChoudhary UNION BANK OF INDIA(508500)
94 GOTEGAON MP-34-001-038-001/116
(SARRA) 		1734001000NRG24300320240285458 30/03/2024 JEEVAN SINGH 1734001WL035751 JEEVAN SINGH 00468 UBIN0555304 884 884 Processed 19/04/2024 397714589 JEEVANSINGH CENTRAL BANK OF INDIA(607115)
95 GOTEGAON MP-34-001-038-001/130-A
(SARRA) 		1734001000NRG24300320240285460 30/03/2024 BRIJESH SHARMA 1734001WL035751 BRIJESH SHARMA 00468 UBIN0555304 884 884 Processed 19/04/2024 397714589 BRIJESHSHARMA UNION BANK OF INDIA(508500)
96 GOTEGAON MP-34-001-038-001/147-A
(SARRA) 		1734001000NRG24300320240285462 30/03/2024 INDRA BHUSHAN SINGH 1734001WL035751 INDRA BHUSHAN SINGH 00468 UBIN0555304 884 884 Processed 19/04/2024 397714589 INDRABHUSHANSINGH UNION BANK OF INDIA(508500)
97 GOTEGAON MP-34-001-038-001/22
(SARRA) 		1734001000NRG24300320240285463 30/03/2024 RAJESH 1734001WL035751 RAJESH 00468 UBIN0555304 884 884 Processed 19/04/2024 397714589 RAJESH UNION BANK OF INDIA(508500)
98 GOTEGAON MP-34-001-038-001/29-A
(SARRA) 		1734001000NRG24300320240285464 30/03/2024 DASHRATH 1734001WL035751 DASHRATH 00468 UBIN0555304 884 884 Processed 19/04/2024 397714589 DASHRATH INDIA POST PAYMENTS BANK LIMITED(508528)
99 GOTEGAON MP-34-001-038-001/62
(SARRA) 		1734001000NRG24300320240285466 30/03/2024 DEVI SINGH 1734001WL035751 DEVI SINGH 00468 UBIN0555304 884 884 Processed 19/04/2024 397714589 DEVISINGH UNION BANK OF INDIA(508500)
100 GOTEGAON MP-34-001-038-003/111-A
(SARRA) 		1734001000NRG24300320240285469 30/03/2024 TOFAN SINGH LODHI 1734001WL035751 TOFAN SINGH LODHI 00468 UBIN0555304 884 884 Processed 19/04/2024 397714589 TOFANSINGHLODHI UNION BANK OF INDIA(508500)
101 GOTEGAON MP-34-001-038-003/144
(SARRA) 		1734001000NRG24300320240285470 30/03/2024 MUNNA LAL 1734001WL035751 MUNNA LAL 00468 UBIN0555304 884 884 Processed 19/04/2024 397714589 MUNNALAL UNION BANK OF INDIA(508500)
102 GOTEGAON MP-34-001-038-003/26
(SARRA) 		1734001000NRG24300320240285472 30/03/2024 CHANNU LAL 1734001WL035751 CHANNU LAL 00468 UBIN0555304 884 884 Processed 19/04/2024 397714589 CHANNULAL CENTRAL BANK OF INDIA(607115)
103 GOTEGAON MP-34-001-038-003/26
(SARRA) 		1734001000NRG24300320240285473 30/03/2024 CHANNULAL 1734001WL035751 CHANNULAL 00468 UBIN0555304 884 884 Processed 19/04/2024 397714589 CHANNULAL CENTRAL BANK OF INDIA(607115)
104 GOTEGAON MP-34-001-038-003/3
(SARRA) 		1734001000NRG24300320240285475 30/03/2024 MULAM SINGH 1734001WL035751 MULAM SINGH 00468 UBIN0555304 884 884 Processed 19/04/2024 397714589 MULAMSINGH CENTRAL BANK OF INDIA(607115)
105 GOTEGAON MP-34-001-038-003/35
(SARRA) 		1734001000NRG24300320240285477 30/03/2024 RAJJU 1734001WL035751 RAJJU 00468 UBIN0555304 884 884 Processed 19/04/2024 397714589 RAJJU UNION BANK OF INDIA(508500)
106 GOTEGAON MP-34-001-038-003/73
(SARRA) 		1734001000NRG24300320240285483 30/03/2024 OMVATI BAI 1734001WL035751 OMVATI BAI 00468 UBIN0555304 884 884 Processed 19/04/2024 397714589 OMVATIBAI UNION BANK OF INDIA(508500)
107 GOTEGAON MP-34-001-038-003/73
(SARRA) 		1734001000NRG24300320240285482 30/03/2024 VISHWANATH SINGH CHADAR 1734001WL035751 VISHWANATH SINGH CHADAR 00468 UBIN0555304 884 884 Processed 19/04/2024 397714589 VISHWANATHSINGHCHADAR INDIA POST PAYMENTS BANK LIMITED(508528)
108 GOTEGAON MP-34-001-064-001/1110
(UMARIYA) 		1734001000NRG24300320240285435 30/03/2024 BHAV SINGH MEHRA 1734001WL035749 BHAV SINGH MEHRA 00468 UBIN0555304 1105 1105 Processed 19/04/2024 397714589 BHAVSINGHMEHRA UNION BANK OF INDIA(508500)
109 GOTEGAON MP-34-001-074-003/12-A
(SEONI BANDHA) 		1734001000NRG24300320240285447 30/03/2024 BHAGCHAND 1734001WL035750 BHAGCHAND 00468 UBIN0555304 1326 1326 Processed 19/04/2024 397714589 BHAGCHAND UNION BANK OF INDIA(508500)
110 GOTEGAON MP-34-001-074-003/85
(SEONI BANDHA) 		1734001000NRG24300320240285456 30/03/2024 VIRO 1734001WL035750 VIRO 00468 UBIN0555304 1326 1326 Processed 19/04/2024 397714589 VIRO UNION BANK OF INDIA(508500)
111 GOTEGAON MP-34-001-084-001/105
(MUAR) 		1734001000NRG24300320240285489 30/03/2024 Sitaram 1734001WL035753 Sitaram 00468 UBIN0555304 1105 1105 Processed 19/04/2024 397714589 Sitaram PUNJAB NATIONAL BANK(508568)
112 GOTEGAON MP-34-001-084-001/40
(MUAR) 		1734001000NRG24300320240285498 30/03/2024 BRAJESH 1734001WL035753 BRAJESH 00468 UBIN0555304 1105 1105 Processed 19/04/2024 397714589 BRAJESH UCO BANK(607066)
113 GOTEGAON MP-34-001-084-001/50
(MUAR) 		1734001000NRG24300320240285500 30/03/2024 Arjun 1734001WL035753 Arjun 00468 UBIN0555304 1105 1105 Processed 19/04/2024 397714589 Arjun UNION BANK OF INDIA(508500)
SubTotal 34255 34255
114 GOTEGAON MP-34-001-001-001/324-B
(SANKAL) 		1734001000NRG24300320240285346 30/03/2024 GOVIND 1734001WL035732 GOVIND 00468 UBIN0571466 884 884 Processed 19/04/2024 397714589 GOVIND UNION BANK OF INDIA(508500)
SubTotal 884 884
115 GOTEGAON MP-34-001-084-001/174-A
(MUAR) 		1734001000NRG24300320240285494 30/03/2024 Moujilal 1734001WL035753 Moujilal 00468 UBIN0827436 1105 1105 Processed 19/04/2024 397714589 Moujilal JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1105 1105
116 GOTEGAON MP-34-001-074-003/79-A
(SEONI BANDHA) 		1734001000NRG24300320240285454 30/03/2024 Ramesh Kumar Gound 1734001WL035750 Ramesh Kumar Gound 00688 FINO0001001 1326 1326 Processed 19/04/2024 397714589 RameshKumarGound FINO PAYMENTS BANK LTD(608001)
117 GOTEGAON MP-34-001-074-003/79-C
(SEONI BANDHA) 		1734001000NRG24300320240285455 30/03/2024 Devendra Gound 1734001WL035750 Devendra Gound 00688 FINO0001001 1326 1326 Processed 19/04/2024 397714589 DevendraGound FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
118 GOTEGAON MP-34-001-041-001/128-A
(CHANDLON) 		1734001000NRG24300320240285487 30/03/2024 Achchhelal Lodhi 1734001WL035752 Achchhelal Lodhi 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397714589 AchchhelalLodhi STATE BANK OF INDIA(508548)
119 GOTEGAON MP-34-001-041-001/128-A
(CHANDLON) 		1734001000NRG24300320240285488 30/03/2024 Ramsevak Lodhi 1734001WL035752 Ramsevak Lodhi 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397714589 RamsevakLodhi PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
120 GOTEGAON MP-34-001-074-001/15
(SEONI BANDHA) 		1734001000NRG24300320240285443 30/03/2024 MULAM 1734001WL035750 MULAM 00697 BKID0MG1242 1105 1105 Processed 19/04/2024 397714589 MULAM NARMADA JHABUA GRAMIN BANK(508515)
121 GOTEGAON MP-34-001-074-003/120
(SEONI BANDHA) 		1734001000NRG24300320240285448 30/03/2024 ASHA BAI YADAV 1734001WL035750 ASHA BAI YADAV 00697 BKID0MG1242 1326 1326 Processed 19/04/2024 397714589 ASHABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
122 GOTEGAON MP-34-001-074-003/231
(SEONI BANDHA) 		1734001000NRG24300320240285449 30/03/2024 KODU 1734001WL035750 KODU 00697 BKID0MG1242 1326 1326 Processed 19/04/2024 397714589 KODU NARMADA JHABUA GRAMIN BANK(508515)
123 GOTEGAON MP-34-001-074-003/24-A
(SEONI BANDHA) 		1734001000NRG24300320240285450 30/03/2024 JEEVAN LAL 1734001WL035750 JEEVAN LAL 00697 BKID0MG1242 1326 1326 Processed 19/04/2024 397714589 JEEVANLAL NARMADA JHABUA GRAMIN BANK(508515)
124 GOTEGAON MP-34-001-074-003/32
(SEONI BANDHA) 		1734001000NRG24300320240285451 30/03/2024 MASTRAM 1734001WL035750 MASTRAM 00697 BKID0MG1242 1326 1326 Processed 19/04/2024 397714589 MASTRAM NARMADA JHABUA GRAMIN BANK(508515)
125 GOTEGAON MP-34-001-074-003/38
(SEONI BANDHA) 		1734001000NRG24300320240285452 30/03/2024 Vishal 1734001WL035750 Vishal 00697 BKID0MG1242 1326 1326 Processed 19/04/2024 397714589 Vishal NARMADA JHABUA GRAMIN BANK(508515)
126 GOTEGAON MP-34-001-077-001/231
(BARHETA) 		1734001000NRG24300320240285426 30/03/2024 RACHNA BAI MUDIYA 1734001WL035748 RACHNA BAI MUDIYA 00697 BKID0MG1242 663 663 Processed 19/04/2024 397714589 RACHNABAIMUDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
127 GOTEGAON MP-34-001-082-001/125
(KHAPA) 		1734001082NRG24300320240285517 30/03/2024 SHAMMU LAL 1734001082WL035755 SHAMMU LAL 00697 BKID0MG1242 221 221 Processed 19/04/2024 397714589 SHAMMULAL BANK OF INDIA(508505)
SubTotal 8619 8619
128 GOTEGAON MP-34-001-070-001/49
(BELKHEDI SEDH) 		1734001000NRG24300320240285515 30/03/2024 BASANT 1734001WL035754 BASANT 00697 BKID0MG1249 1326 1326 Processed 19/04/2024 397714589 BASANT FINCARE SMALL FINANCE BANK LTD(608304)
129 GOTEGAON MP-34-001-070-001/49
(BELKHEDI SEDH) 		1734001000NRG24300320240285514 30/03/2024 BASANT 1734001WL035754 BASANT 00697 BKID0MG1249 1326 1326 Processed 19/04/2024 397714589 BASANT STATE BANK OF INDIA(508548)
SubTotal 2652 2652
130 GOTEGAON MP-34-001-084-003/9
(MUAR) 		1734001000NRG24300320240285506 30/03/2024 URMILA BAI 1734001WL035753 URMILA BAI 00697 BKID0MG1251 1105 1105 Processed 19/04/2024 397714589 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
131 GOTEGAON MP-34-001-077-001/231
(BARHETA) 		1734001000NRG24300320240285425 30/03/2024 CHARAN LAL 1734001WL035748 CHARAN LAL 00697 BKID0NAMRGB 663 663 Processed 19/04/2024 397714589 CHARANLAL NARMADA JHABUA GRAMIN BANK(508515)
132 GOTEGAON MP-34-001-077-001/775
(BARHETA) 		1734001000NRG24300320240285427 30/03/2024 SHIVPRASAD 1734001WL035748 SHIVPRASAD 00697 BKID0NAMRGB 663 663 Processed 19/04/2024 397714589 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
133 GOTEGAON MP-34-001-077-003/23
(BARHETA) 		1734001000NRG24300320240285429 30/03/2024 BABULAL 1734001WL035748 BABULAL 00697 BKID0NAMRGB 663 663 Processed 19/04/2024 397714589 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
134 GOTEGAON MP-34-001-077-003/589
(BARHETA) 		1734001000NRG24300320240285431 30/03/2024 PAPPU MUDIYA 1734001WL035748 PAPPU MUDIYA 00697 BKID0NAMRGB 663 663 Processed 19/04/2024 397714589 PAPPUMUDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
135 GOTEGAON MP-34-001-077-003/589
(BARHETA) 		1734001000NRG24300320240285430 30/03/2024 PAPPU MUDIYA 1734001WL035748 PAPPU MUDIYA 00697 BKID0NAMRGB 663 663 Processed 19/04/2024 397714589 PAPPUMUDIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 139009 139009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_300324APB_FTO_524429 Bank of India BKID0009435 GOTEGAON 3094
2 GOTEGAON MP1734001_300324APB_FTO_524429 Bank of India BKID0009436 NARSINGHPUR 663
3 GOTEGAON MP1734001_300324APB_FTO_524429 Canara Bank CNRB0006165 Gotegaon 1105
4 GOTEGAON MP1734001_300324APB_FTO_524429 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 8398
5 GOTEGAON MP1734001_300324APB_FTO_524429 Central Bank Of India CBIN0281092 NARSINGHPUR 1326
6 GOTEGAON MP1734001_300324APB_FTO_524429 Central Bank Of India CBIN0282130 JOTESHWAR 10166
7 GOTEGAON MP1734001_300324APB_FTO_524429 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 2652
8 GOTEGAON MP1734001_300324APB_FTO_524429 Indian Bank IDIB000G620 Gotegaon 2431
9 GOTEGAON MP1734001_300324APB_FTO_524429 Punjab National Bank PUNB0659900 TIKAMGARH MP 1105
10 GOTEGAON MP1734001_300324APB_FTO_524429 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 10608
11 GOTEGAON MP1734001_300324APB_FTO_524429 State Bank of India SBIN0002851 GOTEGAON 29835
12 GOTEGAON MP1734001_300324APB_FTO_524429 State Bank of India SBIN0007720 KHAMARIYA 1547
13 GOTEGAON MP1734001_300324APB_FTO_524429 UCO Bank UCBA0001488 SANKAL 6630
14 GOTEGAON MP1734001_300324APB_FTO_524429 Union Bank of India UBIN0542067 NARSINGHPUR 2652
15 GOTEGAON MP1734001_300324APB_FTO_524429 Union Bank of India UBIN0555304 GOTEGAON 34255
16 GOTEGAON MP1734001_300324APB_FTO_524429 Union Bank of India UBIN0571466 CHANDPURA 884
17 GOTEGAON MP1734001_300324APB_FTO_524429 Union Bank of India UBIN0827436 Gotegaon 1105
18 GOTEGAON MP1734001_300324APB_FTO_524429 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
19 GOTEGAON MP1734001_300324APB_FTO_524429 India Post Payments Bank IPOS0000001 Narsinghpur 2210
20 GOTEGAON MP1734001_300324APB_FTO_524429 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 8619
21 GOTEGAON MP1734001_300324APB_FTO_524429 Madhya Pradesh Gramin Bank BKID0MG1249 Soorwari 2652
22 GOTEGAON MP1734001_300324APB_FTO_524429 Madhya Pradesh Gramin Bank BKID0MG1251 Gotegaon 1105
23 GOTEGAON MP1734001_300324APB_FTO_524429 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHATA 1326
24 GOTEGAON MP1734001_300324APB_FTO_524429 Madhya Pradesh Gramin Bank BKID0NAMRGB BARETHA 1989

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